|
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
|
NAWADIH
|
JH-20-004-015-001/113282
(KANJKIRO)
|
3420004000NRG23221020220757856
|
22/10/2022
|
RAMESHWAR MAHTO
|
3420004WL031790
|
RAMESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425119
|
|
RAMESHWAR MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-015-001/1828
(KANJKIRO)
|
3420004000NRG23211020220753744
|
22/10/2022
|
HEMIA DEVI
|
3420004WL031556
|
HEMIA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425171
|
|
HEMIA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-015-001/2037
(KANJKIRO)
|
3420004000NRG23211020220753745
|
22/10/2022
|
Reeta Devi
|
3420004WL031556
|
Reeta Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425123
|
|
Reeta Devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-015-001/2144
(KANJKIRO)
|
3420004000NRG23221020220757860
|
22/10/2022
|
SANGITA KUMARI
|
3420004WL031790
|
SANGITA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425118
|
|
SANGITA KUMARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-015-001/3401
(KANJKIRO)
|
3420004000NRG23221020220757854
|
22/10/2022
|
REKHA KUMARI
|
3420004WL031789
|
REKHA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425120
|
|
REKHA KUMARI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-015-001/7423
(KANJKIRO)
|
3420004000NRG23211020220753652
|
22/10/2022
|
Dharmendra Goswami
|
3420004WL031547
|
Dharmendra Goswami
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425165
|
|
Dharmendra Goswami
|
()
|
|
7
|
NAWADIH
|
JH-20-004-015-001/7423
(KANJKIRO)
|
3420004000NRG23211020220753653
|
22/10/2022
|
Sunita Devi
|
3420004WL031547
|
Sunita Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425132
|
|
Sunita Devi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-015-001/8660
(KANJKIRO)
|
3420004000NRG23211020220753654
|
22/10/2022
|
Jharna Devi
|
3420004WL031547
|
Jharna Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425131
|
|
Jharna Devi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-015-002/2597
(KANJKIRO)
|
3420004000NRG23221020220758839
|
22/10/2022
|
JEEBADHAN MAHTO
|
3420004WL031849
|
JEEBADHAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425128
|
|
JEEBADHAN MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-015-002/2735
(KANJKIRO)
|
3420004000NRG23221020220758841
|
22/10/2022
|
PUJA KUMARI
|
3420004WL031849
|
PUJA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425122
|
|
PUJA KUMARI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-015-002/52009
(KANJKIRO)
|
3420004000NRG23221020220758845
|
22/10/2022
|
TEKLAL MAHTO
|
3420004WL031849
|
TEKLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425116
|
|
TEKLAL MAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-015-002/52016
(KANJKIRO)
|
3420004000NRG23221020220758847
|
22/10/2022
|
KUNTI DEVI
|
3420004WL031849
|
KUNTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425129
|
|
KUNTI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-015-002/6615
(KANJKIRO)
|
3420004000NRG23221020220758848
|
22/10/2022
|
GULAB CHAND MAHTO
|
3420004WL031849
|
GULAB CHAND MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425127
|
|
GULAB CHAND MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-015-002/7881
(KANJKIRO)
|
3420004000NRG23221020220758849
|
22/10/2022
|
MARCHO DEVI
|
3420004WL031849
|
MARCHO DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425115
|
|
MARCHO DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-015-003/1512
(KANJKIRO)
|
3420004000NRG23221020220757783
|
22/10/2022
|
SUNDARLAL MAHTO
|
3420004WL031785
|
SUNDARLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425169
|
|
SUNDARLAL MAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-015-003/1721
(KANJKIRO)
|
3420004000NRG23221020220757784
|
22/10/2022
|
SANJAY KUMAR MAHTO
|
3420004WL031785
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425125
|
|
SANJAY KUMAR MAHTO
|
()
|
|
17
|
NAWADIH
|
JH-20-004-015-003/2001
(KANJKIRO)
|
3420004000NRG23221020220757785
|
22/10/2022
|
DALESHWAR MAHTO
|
3420004WL031785
|
DALESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425172
|
|
DALESHWAR MAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-015-003/2033
(KANJKIRO)
|
3420004000NRG23211020220753538
|
22/10/2022
|
Bihari Lal Prajapati
|
3420004WL031536
|
Bihari Lal Prajapati
|
00048
|
BKID0004797
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425121
|
|
Bihari Lal Prajapati
|
()
|
|
19
|
NAWADIH
|
JH-20-004-015-003/2034
(KANJKIRO)
|
3420004000NRG23211020220753539
|
22/10/2022
|
Mithlesh Thakur
|
3420004WL031536
|
Mithlesh Thakur
|
00048
|
BKID0004797
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425164
|
|
Mithlesh Thakur
|
()
|
|
20
|
NAWADIH
|
JH-20-004-015-003/2040
(KANJKIRO)
|
3420004000NRG23221020220757787
|
22/10/2022
|
Chandra dev Mahto
|
3420004WL031785
|
Chandra dev Mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425126
|
|
Chandra dev Mahto
|
()
|
|
21
|
NAWADIH
|
JH-20-004-015-003/2043
(KANJKIRO)
|
3420004000NRG23211020220753541
|
22/10/2022
|
NARESH MAHTO
|
3420004WL031536
|
NARESH MAHTO
|
00048
|
BKID0004797
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425167
|
|
NARESH MAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-015-003/27897
(KANJKIRO)
|
3420004000NRG23211020220753729
|
22/10/2022
|
MAHENDRA MAHTO
|
3420004WL031554
|
MAHENDRA MAHTO
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996425170
|
|
MAHENDRA MAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-015-003/29903
(KANJKIRO)
|
3420004000NRG23211020220753760
|
22/10/2022
|
BIGAN MANJHI
|
3420004WL031557
|
BIGAN MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425117
|
|
BIGAN MANJHI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-015-003/6385
(KANJKIRO)
|
3420004000NRG23221020220759683
|
22/10/2022
|
OMPRAKASH MAHTO
|
3420004WL031888
|
OMPRAKASH MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425163
|
|
OMPRAKASH MAHTO
|
()
|
|
25
|
NAWADIH
|
JH-20-004-015-003/8220
(KANJKIRO)
|
3420004000NRG23221020220759685
|
22/10/2022
|
DHANESHWAR MAHTO
|
3420004WL031888
|
DHANESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425124
|
|
DHANESHWAR MAHTO
|
()
|
|
26
|
NAWADIH
|
JH-20-004-015-003/9852
(KANJKIRO)
|
3420004000NRG23211020220753554
|
22/10/2022
|
PAWAN KUMAR VISHWKARMA
|
3420004WL031536
|
PAWAN KUMAR VISHWKARMA
|
00048
|
BKID0004797
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425166
|
|
PAWAN KUMAR VISHWKARMA
|
()
|
|
27
|
NAWADIH
|
JH-20-004-015-003/9855
(KANJKIRO)
|
3420004000NRG23211020220753747
|
22/10/2022
|
VIJAY VISHWKARMA
|
3420004WL031556
|
VIJAY VISHWKARMA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425162
|
|
VIJAY VISHWKARMA
|
()
|
|
28
|
NAWADIH
|
JH-20-004-015-003/9858
(KANJKIRO)
|
3420004000NRG23211020220753556
|
22/10/2022
|
SHANTI DEVI
|
3420004WL031536
|
SHANTI DEVI
|
00048
|
BKID0004797
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425130
|
|
SHANTI DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-015-003/9859
(KANJKIRO)
|
3420004000NRG23211020220753557
|
22/10/2022
|
PUJA KUMARI
|
3420004WL031536
|
PUJA KUMARI
|
00048
|
BKID0004797
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425168
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
30
|
NAWADIH
|
JH-20-004-015-003/2042
(KANJKIRO)
|
3420004000NRG23211020220753540
|
22/10/2022
|
CHAMPA DEVI
|
3420004WL031536
|
CHAMPA DEVI
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425141
|
|
CHAMPA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-015-003/27699
(KANJKIRO)
|
3420004000NRG23221020220758645
|
22/10/2022
|
GAGIYA DEVI
|
3420004WL031840
|
GAGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425161
|
|
GAGIYA DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-015-003/27716
(KANJKIRO)
|
3420004000NRG23211020220753755
|
22/10/2022
|
SITA RAM MANJHI
|
3420004WL031557
|
SITA RAM MANJHI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996425160
|
|
SITA RAM MANJHI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-015-003/27718
(KANJKIRO)
|
3420004000NRG23211020220753756
|
22/10/2022
|
RAMJI MURMU
|
3420004WL031557
|
RAMJI MURMU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425134
|
|
RAMJI MURMU
|
()
|
|
34
|
NAWADIH
|
JH-20-004-015-003/27897
(KANJKIRO)
|
3420004000NRG23211020220753728
|
22/10/2022
|
SARO DEVI
|
3420004WL031554
|
SARO DEVI
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996425157
|
|
SARO DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-015-003/3076
(KANJKIRO)
|
3420004000NRG23211020220753545
|
22/10/2022
|
MUKESH KUMAR MAHTO
|
3420004WL031536
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425159
|
|
MUKESH KUMAR MAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-015-003/3683
(KANJKIRO)
|
3420004000NRG23211020220753546
|
22/10/2022
|
PUJA DEVI
|
3420004WL031536
|
PUJA DEVI
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425138
|
|
PUJA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-015-003/3684
(KANJKIRO)
|
3420004000NRG23211020220753547
|
22/10/2022
|
REKHA DEVI
|
3420004WL031536
|
REKHA DEVI
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425137
|
|
REKHA DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-015-003/4089
(KANJKIRO)
|
3420004000NRG23221020220758105
|
22/10/2022
|
Kailash Munda
|
3420004WL031811
|
Kailash Munda
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425156
|
|
Kailash Munda
|
()
|
|
39
|
NAWADIH
|
JH-20-004-015-003/6386
(KANJKIRO)
|
3420004000NRG23221020220758106
|
22/10/2022
|
NAGESHWAR MAHTO
|
3420004WL031811
|
NAGESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425140
|
|
NAGESHWAR MAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-015-003/69851
(KANJKIRO)
|
3420004000NRG23221020220757789
|
22/10/2022
|
GEETA DEVI
|
3420004WL031785
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425155
|
|
GEETA DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-015-003/800172
(KANJKIRO)
|
3420004000NRG23211020220753549
|
22/10/2022
|
champa devi
|
3420004WL031536
|
champa devi
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425139
|
|
champa devi
|
()
|
|
42
|
NAWADIH
|
JH-20-004-015-003/800180
(KANJKIRO)
|
3420004000NRG23211020220753650
|
22/10/2022
|
GEETA DEVI
|
3420004WL031546
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425135
|
|
GEETA DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-015-003/800180
(KANJKIRO)
|
3420004000NRG23221020220757946
|
22/10/2022
|
GEETA DEVI
|
3420004WL031798
|
GEETA DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996425136
|
|
GEETA DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-015-003/8018
(KANJKIRO)
|
3420004000NRG23211020220753550
|
22/10/2022
|
RAJKISHOR MAHTO
|
3420004WL031536
|
RAJKISHOR MAHTO
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425144
|
|
RAJKISHOR MAHTO
|
()
|
|
45
|
NAWADIH
|
JH-20-004-015-003/87648
(KANJKIRO)
|
3420004000NRG23211020220753761
|
22/10/2022
|
Bihari Manjhi
|
3420004WL031557
|
Bihari Manjhi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425133
|
|
Bihari Manjhi
|
()
|
|
46
|
NAWADIH
|
JH-20-004-015-003/9759
(KANJKIRO)
|
3420004000NRG23211020220753553
|
22/10/2022
|
Punam Devi
|
3420004WL031536
|
Punam Devi
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425158
|
|
Punam Devi
|
()
|
|
47
|
NAWADIH
|
JH-20-004-015-003/9856
(KANJKIRO)
|
3420004000NRG23211020220753555
|
22/10/2022
|
URMILA DEVI
|
3420004WL031536
|
URMILA DEVI
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425142
|
|
URMILA DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-015-003/9860
(KANJKIRO)
|
3420004000NRG23211020220753558
|
22/10/2022
|
KUNTI DEVI
|
3420004WL031536
|
KUNTI DEVI
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425143
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
49
|
NAWADIH
|
JH-20-004-015-003/9758
(KANJKIRO)
|
3420004000NRG23211020220753552
|
22/10/2022
|
Yashoda Kumari
|
3420004WL031536
|
Yashoda Kumari
|
00048
|
BKID0004846
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425154
|
|
Yashoda Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
50
|
NAWADIH
|
JH-20-004-015-001/9173
(KANJKIRO)
|
3420004000NRG23221020220757861
|
22/10/2022
|
DEVENDRA KUAR MAHTO
|
3420004WL031790
|
DEVENDRA KUAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425145
|
|
MR DEVENDRA KUMAR MAHTO
|
()
|
|
51
|
NAWADIH
|
JH-20-004-015-002/2628
(KANJKIRO)
|
3420004000NRG23221020220758840
|
22/10/2022
|
MOHAN MAHTO
|
3420004WL031849
|
MOHAN MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425148
|
|
MR MOHAN MAHTO
|
()
|
|
52
|
NAWADIH
|
JH-20-004-015-002/4268
(KANJKIRO)
|
3420004000NRG23221020220758844
|
22/10/2022
|
BASANTI DEVI
|
3420004WL031849
|
BASANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425147
|
|
MRS BASANTI KUMARI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-015-003/1511
(KANJKIRO)
|
3420004000NRG23221020220757782
|
22/10/2022
|
SHAYAMSUNDAR MAHTO
|
3420004WL031785
|
SHAYAMSUNDAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425153
|
|
MR SHYAM SUNDAR MAHTO
|
()
|
|
54
|
NAWADIH
|
JH-20-004-015-003/2956
(KANJKIRO)
|
3420004000NRG23211020220753544
|
22/10/2022
|
SUKHDEV MAHTO
|
3420004WL031536
|
SUKHDEV MAHTO
|
00415
|
SBIN0000045
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425152
|
|
MR SUKHDEV MAHTO
|
()
|
|
55
|
NAWADIH
|
JH-20-004-015-003/4314
(KANJKIRO)
|
3420004000NRG23211020220753548
|
22/10/2022
|
RAKESH KUMAR MAHTO
|
3420004WL031536
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0000045
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996425146
|
|
MR RAKESH KUMAR MAHTO
|
()
|
|
56
|
NAWADIH
|
JH-20-004-015-003/6628
(KANJKIRO)
|
3420004000NRG23221020220757788
|
22/10/2022
|
ESRAT PARWEEN
|
3420004WL031785
|
ESRAT PARWEEN
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425149
|
|
MRS ESRAT PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
57
|
NAWADIH
|
JH-20-004-015-001/2091
(KANJKIRO)
|
3420004000NRG23221020220757859
|
22/10/2022
|
LILA DEVI
|
3420004WL031790
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425150
|
|
LILA DEVI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-015-002/3282
(KANJKIRO)
|
3420004000NRG23221020220758843
|
22/10/2022
|
Anita Kumari
|
3420004WL031849
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996425151
|
|
Anita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54810
|
54810
|
|
|
|
|
|
|
|