|
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)
|
3420006000NRG23Z141020220730619
|
16/10/2022
|
BHOLA MAHTO
|
3420006WL030082
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
BHOLA MAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14206
(ORDANA)
|
3420006000NRG23Z141020220730620
|
16/10/2022
|
RAJESH KUMAR MAHTO
|
3420006WL030082
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
RAJESH KUMAR MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14233
(ORDANA)
|
3420006000NRG23Z141020220730624
|
16/10/2022
|
SARITA DEVI
|
3420006WL030082
|
SARITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SARITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14241
(ORDANA)
|
3420006000NRG23Z141020220730626
|
16/10/2022
|
ANITA DEVI
|
3420006WL030082
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
ANITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14241
(ORDANA)
|
3420006000NRG23Z141020220730625
|
16/10/2022
|
SANJAY HEMBRAM
|
3420006WL030082
|
SANJAY HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SANJAY HEMBRAM
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23Z151020220733514
|
16/10/2022
|
BILAKHII DEV
|
3420006WL030261
|
BILAKHII DEV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
BILAKHII DEV
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14529
(ORDANA)
|
3420006000NRG23Z151020220733470
|
16/10/2022
|
GUDIYA DEVI
|
3420006WL030259
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
GUDIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14921
(ORDANA)
|
3420006000NRG23Z151020220733446
|
16/10/2022
|
MAMTA KUMARI
|
3420006WL030258
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MAMTA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14960
(ORDANA)
|
3420006000NRG23Z151020220733451
|
16/10/2022
|
SHALKHO DEVI
|
3420006WL030258
|
SHALKHO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SHALKHO DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15122
(ORDANA)
|
3420006000NRG23Z141020220730629
|
16/10/2022
|
BIMALI DEVI
|
3420006WL030082
|
BIMALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
BIMALI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/1522
(ORDANA)
|
3420006000NRG23Z151020220733517
|
16/10/2022
|
DASHRATH MAHTO
|
3420006WL030261
|
DASHRATH MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
DASHRATH MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/1522
(ORDANA)
|
3420006000NRG23Z151020220733518
|
16/10/2022
|
KUNDAN DEVI
|
3420006WL030261
|
KUNDAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
KUNDAN DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15390
(ORDANA)
|
3420006000NRG23Z151020220733452
|
16/10/2022
|
SUKRI DEVI
|
3420006WL030258
|
SUKRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SUKRI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285075
(ORDANA)
|
3420006000NRG23Z151020220733453
|
16/10/2022
|
GITA DEVI
|
3420006WL030258
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
GITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285080
(ORDANA)
|
3420006000NRG23Z141020220730630
|
16/10/2022
|
Anita Devi
|
3420006WL030082
|
Anita Devi
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Anita Devi
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285081
(ORDANA)
|
3420006000NRG23Z151020220733521
|
16/10/2022
|
ASHOK MAHTO
|
3420006WL030261
|
ASHOK MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
ASHOK MAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23Z151020220733522
|
16/10/2022
|
PARMESHWAR SOREN
|
3420006WL030261
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
PARMESHWAR SOREN
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285107
(ORDANA)
|
3420006000NRG23Z141020220730680
|
16/10/2022
|
SARITA DEVI
|
3420006WL030084
|
SARITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SARITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285132
(ORDANA)
|
3420006000NRG23Z151020220733454
|
16/10/2022
|
GEETA DEVI
|
3420006WL030258
|
GEETA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
GEETA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285158
(ORDANA)
|
3420006000NRG23Z141020220730631
|
16/10/2022
|
JYOTI DEVI
|
3420006WL030082
|
JYOTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
JYOTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285195
(ORDANA)
|
3420006000NRG23Z141020220730632
|
16/10/2022
|
SANGEETA DEVI
|
3420006WL030082
|
SANGEETA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SANGEETA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285232
(ORDANA)
|
3420006000NRG23Z151020220733471
|
16/10/2022
|
PUSHPA DEVI
|
3420006WL030259
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
PUSHPA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285282
(ORDANA)
|
3420006000NRG23Z151020220733523
|
16/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL030261
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
ANIL KUMAR MAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23Z151020220733524
|
16/10/2022
|
NEMCHAND HEMBRAM
|
3420006WL030261
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
NEMCHAND HEMBRAM
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285304
(ORDANA)
|
3420006000NRG23Z151020220733455
|
16/10/2022
|
RAJANTI KUMARI
|
3420006WL030258
|
RAJANTI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
RAJANTI KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23Z151020220733525
|
16/10/2022
|
AJAY SOREN
|
3420006WL030261
|
AJAY SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
AJAY SOREN
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285386
(ORDANA)
|
3420006000NRG23Z141020220730692
|
16/10/2022
|
PINKI KUMARI
|
3420006WL030085
|
PINKI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
PINKI KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23Z151020220733526
|
16/10/2022
|
RAJU KUMAR MAHTO
|
3420006WL030261
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
RAJU KUMAR MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23Z151020220733456
|
16/10/2022
|
JEETNI DEVI
|
3420006WL030258
|
JEETNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
JEETNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285483
(ORDANA)
|
3420006000NRG23Z151020220733492
|
16/10/2022
|
KIRAN DEVI
|
3420006WL030260
|
KIRAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
KIRAN DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285535
(ORDANA)
|
3420006000NRG23Z151020220733458
|
16/10/2022
|
MEENA KUMARI
|
3420006WL030258
|
MEENA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MEENA KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285595
(ORDANA)
|
3420006000NRG23Z151020220733459
|
16/10/2022
|
LAXMI DEVI
|
3420006WL030258
|
LAXMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
LAXMI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285627
(ORDANA)
|
3420006000NRG23Z141020220730633
|
16/10/2022
|
SANJU DEVI
|
3420006WL030082
|
SANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SANJU DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285629
(ORDANA)
|
3420006000NRG23Z141020220730634
|
16/10/2022
|
SAVITA DEVI
|
3420006WL030082
|
SAVITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SAVITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285672
(ORDANA)
|
3420006000NRG23Z141020220730635
|
16/10/2022
|
Babita Devi
|
3420006WL030082
|
Babita Devi
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
20/10/2022
|
|
S16345999
|
No Such Account
|
|
|
|
36
|
PETERWAR
|
JH-20-006-015-001/60024
(ORDANA)
|
3420006000NRG23Z151020220733527
|
16/10/2022
|
SHILA DEVI
|
3420006WL030261
|
SHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SHILA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG23Z151020220733472
|
16/10/2022
|
DHANESHWARI DEVI
|
3420006WL030259
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
DHANESHWARI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23Z141020220730636
|
16/10/2022
|
DUKHANI DEVI
|
3420006WL030082
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
DUKHANI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-002/14837
(ORDANA)
|
3420006000NRG23Z141020220730641
|
16/10/2022
|
MANGALI DEVI
|
3420006WL030082
|
MANGALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MANGALI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006000NRG23Z151020220733529
|
16/10/2022
|
MANGARI DEVI
|
3420006WL030261
|
MANGARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MANGARI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-002/14886
(ORDANA)
|
3420006000NRG23Z141020220730647
|
16/10/2022
|
CHAMANI DEVI
|
3420006WL030082
|
CHAMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
CHAMANI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-002/285357
(ORDANA)
|
3420006000NRG23Z141020220730649
|
16/10/2022
|
SACHIN KAMAR
|
3420006WL030082
|
SACHIN KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SACHIN KAMAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-002/285625
(ORDANA)
|
3420006000NRG23Z141020220730650
|
16/10/2022
|
NITEESH KUMAR MAHTO
|
3420006WL030082
|
NITEESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
NITEESH KUMAR MAHTO
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-004/14736
(ORDANA)
|
3420006000NRG23Z151020220733474
|
16/10/2022
|
RATNI DEVI
|
3420006WL030259
|
RATNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
RATNI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23Z141020220730683
|
16/10/2022
|
JHULIYA DEVI
|
3420006WL030084
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
JHULIYA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-004/285499
(ORDANA)
|
3420006000NRG23Z141020220730684
|
16/10/2022
|
UMA KUMARI
|
3420006WL030084
|
UMA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
UMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-015-001/14209
(ORDANA)
|
3420006000NRG23Z141020220730622
|
16/10/2022
|
SHILA DEVI
|
3420006WL030082
|
SHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285534
(ORDANA)
|
3420006000NRG23Z151020220733457
|
16/10/2022
|
MINA DEVI
|
3420006WL030258
|
MINA DEVI
|
00048
|
BKID0005879
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-015-001/14207
(ORDANA)
|
3420006000NRG23Z141020220730621
|
16/10/2022
|
GANGADHAR MAHTO
|
3420006WL030082
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
GANGADHAR MAHTO
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/14230
(ORDANA)
|
3420006000NRG23Z141020220730623
|
16/10/2022
|
JUSNA DEVI
|
3420006WL030082
|
JUSNA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
JUSNA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/14939
(ORDANA)
|
3420006000NRG23Z151020220733449
|
16/10/2022
|
Monika Kumari
|
3420006WL030258
|
Monika Kumari
|
00415
|
SBIN0002993
|
81
|
81
|
Rejected
|
20/10/2022
|
|
S16345999
|
No Such Account
|
|
|
|
52
|
PETERWAR
|
JH-20-006-015-001/25421
(ORDANA)
|
3420006000NRG23Z151020220733520
|
16/10/2022
|
NITU DEVI
|
3420006WL030261
|
NITU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
20/10/2022
|
|
S16345999
|
|
NITU DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285055
(ORDANA)
|
3420006000NRG23Z151020220733491
|
16/10/2022
|
BIMLA DEVI
|
3420006WL030260
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
BIMLA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-002/285087
(ORDANA)
|
3420006000NRG23Z151020220733495
|
16/10/2022
|
MAMTA DEVI
|
3420006WL030260
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MAMTA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-004/14251
(ORDANA)
|
3420006000NRG23Z151020220733473
|
16/10/2022
|
SITA DEVI
|
3420006WL030259
|
SITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SITA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-004/14703
(ORDANA)
|
3420006000NRG23Z151020220733462
|
16/10/2022
|
BAJRANG MAHTO
|
3420006WL030258
|
BAJRANG MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
BAJRANG MAHTO
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-004/285143
(ORDANA)
|
3420006000NRG23Z141020220730682
|
16/10/2022
|
SUGIYA DEVI
|
3420006WL030084
|
SUGIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-015-001/15294
(ORDANA)
|
3420006000NRG23Z151020220733519
|
16/10/2022
|
DUKHANI DEVI
|
3420006WL030261
|
DUKHANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
DUKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-015-001/285653
(ORDANA)
|
3420006000NRG23Z151020220733493
|
16/10/2022
|
NITU KUMARI
|
3420006WL030260
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|