|
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
|
NIGHASAN
|
UP-28-002-042-001/1020
(DAULATA PUR)
|
3128002000NRG23080720220325110
|
08/07/2022
|
ALOPI DEVI
|
3128002WL020445
|
ALOPI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126924
|
|
ALOPI DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1020
(DAULATA PUR)
|
3128002000NRG23080720220325109
|
08/07/2022
|
RINKAL
|
3128002WL020445
|
RINKAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126944
|
|
RINKAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1022
(DAULATA PUR)
|
3128002000NRG23080720220325111
|
08/07/2022
|
ROHIT KUMAR
|
3128002WL020445
|
ROHIT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126936
|
|
ROHIT KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1023
(DAULATA PUR)
|
3128002000NRG23080720220325113
|
08/07/2022
|
manirma devi
|
3128002WL020445
|
manirma devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126908
|
|
manirma devi
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1023
(DAULATA PUR)
|
3128002000NRG23080720220325112
|
08/07/2022
|
SARVESH KUMAR
|
3128002WL020445
|
SARVESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126910
|
|
SARVESH KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1024
(DAULATA PUR)
|
3128002000NRG23080720220325114
|
08/07/2022
|
Anil kumar
|
3128002WL020445
|
Anil kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126903
|
|
Anil kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/1024
(DAULATA PUR)
|
3128002000NRG23080720220325115
|
08/07/2022
|
mohini devi
|
3128002WL020445
|
mohini devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126918
|
|
mohini devi
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/1025
(DAULATA PUR)
|
3128002000NRG23080720220325116
|
08/07/2022
|
SUBHASNI DEVI
|
3128002WL020445
|
SUBHASNI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126911
|
|
SUBHASNI DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/1026
(DAULATA PUR)
|
3128002000NRG23080720220325117
|
08/07/2022
|
andip kumar
|
3128002WL020445
|
andip kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126943
|
|
andip kumar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/1027
(DAULATA PUR)
|
3128002000NRG23080720220325118
|
08/07/2022
|
sunil kumar
|
3128002WL020445
|
sunil kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126934
|
|
sunil kumar
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/1028
(DAULATA PUR)
|
3128002000NRG23080720220325119
|
08/07/2022
|
dharam raj
|
3128002WL020445
|
dharam raj
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126935
|
|
dharam raj
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/1030
(DAULATA PUR)
|
3128002000NRG23080720220325120
|
08/07/2022
|
reshma
|
3128002WL020445
|
reshma
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126915
|
|
reshma
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/1031
(DAULATA PUR)
|
3128002000NRG23080720220325121
|
08/07/2022
|
vimlesh kumar
|
3128002WL020445
|
vimlesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126916
|
|
vimlesh kumar
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/1032
(DAULATA PUR)
|
3128002000NRG23080720220325122
|
08/07/2022
|
minu kumar
|
3128002WL020445
|
minu kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126942
|
|
minu kumar
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/32325
(DAULATA PUR)
|
3128002000NRG23080720220325129
|
08/07/2022
|
VIMALESH
|
3128002WL020445
|
VIMALESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126931
|
|
VIMALESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/32584
(DAULATA PUR)
|
3128002000NRG23080720220325133
|
08/07/2022
|
suman devi
|
3128002WL020445
|
suman devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126914
|
|
suman devi
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/32584
(DAULATA PUR)
|
3128002000NRG23080720220325132
|
08/07/2022
|
surendr kumar
|
3128002WL020445
|
surendr kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126945
|
|
surendr kumar
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/32596
(DAULATA PUR)
|
3128002000NRG23080720220325134
|
08/07/2022
|
BANKE LAL
|
3128002WL020445
|
BANKE LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126905
|
|
BANKE LAL
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/32596
(DAULATA PUR)
|
3128002000NRG23080720220325135
|
08/07/2022
|
TARA DEVI
|
3128002WL020445
|
TARA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126902
|
|
TARA DEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/32604
(DAULATA PUR)
|
3128002000NRG23080720220325136
|
08/07/2022
|
MOOLCHAND
|
3128002WL020445
|
MOOLCHAND
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126923
|
|
MOOLCHAND
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/32667
(DAULATA PUR)
|
3128002000NRG23080720220325140
|
08/07/2022
|
CHHOTE DEVI
|
3128002WL020445
|
CHHOTE DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126909
|
|
CHHOTE DEVI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/33542
(DAULATA PUR)
|
3128002000NRG23080720220325149
|
08/07/2022
|
GAMLA DEVI
|
3128002WL020445
|
GAMLA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126904
|
|
GAMLA DEVI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/33614
(DAULATA PUR)
|
3128002000NRG23080720220325153
|
08/07/2022
|
pushpa
|
3128002WL020445
|
pushpa
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126912
|
|
pushpa
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/33617
(DAULATA PUR)
|
3128002000NRG23080720220325154
|
08/07/2022
|
fuljhara
|
3128002WL020445
|
fuljhara
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126897
|
|
fuljhara
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/33660
(DAULATA PUR)
|
3128002000NRG23080720220325157
|
08/07/2022
|
MEERA DEVI
|
3128002WL020445
|
MEERA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126929
|
|
MEERA DEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/379
(DAULATA PUR)
|
3128002000NRG23080720220325162
|
08/07/2022
|
GOLDI
|
3128002WL020445
|
GOLDI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126933
|
|
GOLDI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/379
(DAULATA PUR)
|
3128002000NRG23080720220325161
|
08/07/2022
|
Santosh kumar
|
3128002WL020445
|
Santosh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126906
|
|
Santosh kumar
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-042-001/482
(DAULATA PUR)
|
3128002000NRG23080720220325164
|
08/07/2022
|
VANDANA DEVI
|
3128002WL020445
|
VANDANA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126939
|
|
VANDANA DEVI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-042-001/602
(DAULATA PUR)
|
3128002000NRG23080720220325167
|
08/07/2022
|
MANOJ KUMAR
|
3128002WL020445
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126920
|
|
MANOJ KUMAR
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-042-001/618
(DAULATA PUR)
|
3128002000NRG23080720220325168
|
08/07/2022
|
PURUSOTTAM
|
3128002WL020445
|
PURUSOTTAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126922
|
|
PURUSOTTAM
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-042-001/628
(DAULATA PUR)
|
3128002000NRG23080720220325169
|
08/07/2022
|
ANURAG
|
3128002WL020445
|
ANURAG
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126917
|
|
ANURAG
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-042-001/628
(DAULATA PUR)
|
3128002000NRG23080720220325170
|
08/07/2022
|
CHANDANE
|
3128002WL020445
|
CHANDANE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126894
|
|
CHANDANE
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-042-001/649
(DAULATA PUR)
|
3128002000NRG23080720220325171
|
08/07/2022
|
SEETA
|
3128002WL020445
|
SEETA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126919
|
|
SEETA
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-042-001/649
(DAULATA PUR)
|
3128002000NRG23080720220325172
|
08/07/2022
|
SHIV POOJAN
|
3128002WL020445
|
SHIV POOJAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126937
|
|
SHIV POOJAN
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-042-001/657
(DAULATA PUR)
|
3128002000NRG23080720220325173
|
08/07/2022
|
JASVANT KUMAR
|
3128002WL020445
|
JASVANT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126926
|
|
JASVANT KUMAR
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-042-001/672
(DAULATA PUR)
|
3128002000NRG23080720220325175
|
08/07/2022
|
POOJA DEVI
|
3128002WL020445
|
POOJA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126913
|
|
POOJA DEVI
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-042-001/672
(DAULATA PUR)
|
3128002000NRG23080720220325174
|
08/07/2022
|
RAM KUMAR
|
3128002WL020445
|
RAM KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126901
|
|
RAM KUMAR
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-042-001/675
(DAULATA PUR)
|
3128002000NRG23080720220325176
|
08/07/2022
|
AJAY KUMAR
|
3128002WL020445
|
AJAY KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126927
|
|
AJAY KUMAR
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-042-001/677
(DAULATA PUR)
|
3128002000NRG23080720220325177
|
08/07/2022
|
MAHESH KUMAR
|
3128002WL020445
|
MAHESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126893
|
|
MAHESH KUMAR
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-042-001/677
(DAULATA PUR)
|
3128002000NRG23080720220325178
|
08/07/2022
|
MANJU DEVI
|
3128002WL020445
|
MANJU DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126896
|
|
MANJU DEVI
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-042-001/691
(DAULATA PUR)
|
3128002000NRG23080720220325180
|
08/07/2022
|
JOGRAJ
|
3128002WL020445
|
JOGRAJ
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126925
|
|
JOGRAJ
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-042-001/695
(DAULATA PUR)
|
3128002000NRG23080720220325181
|
08/07/2022
|
GAYATRI DEVI
|
3128002WL020445
|
GAYATRI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126932
|
|
GAYATRI DEVI
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-042-001/696
(DAULATA PUR)
|
3128002000NRG23080720220325182
|
08/07/2022
|
MOHANI
|
3128002WL020445
|
MOHANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126930
|
|
MOHANI
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-042-001/742
(DAULATA PUR)
|
3128002000NRG23080720220325183
|
08/07/2022
|
SURAJ KUMAR
|
3128002WL020445
|
SURAJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126928
|
|
SURAJ KUMAR
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-042-001/742
(DAULATA PUR)
|
3128002000NRG23080720220325184
|
08/07/2022
|
UJALA
|
3128002WL020445
|
UJALA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126938
|
|
UJALA
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-042-001/749
(DAULATA PUR)
|
3128002000NRG23080720220325185
|
08/07/2022
|
CHETRAM
|
3128002WL020445
|
CHETRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126899
|
|
CHETRAM
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-042-001/749
(DAULATA PUR)
|
3128002000NRG23080720220325186
|
08/07/2022
|
MUNNI DEVI
|
3128002WL020445
|
MUNNI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126898
|
|
MUNNI DEVI
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-042-001/757
(DAULATA PUR)
|
3128002000NRG23080720220325187
|
08/07/2022
|
shailendri
|
3128002WL020445
|
shailendri
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126900
|
|
shailendri
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-042-001/778
(DAULATA PUR)
|
3128002000NRG23080720220325188
|
08/07/2022
|
MAMTA DEVI
|
3128002WL020445
|
MAMTA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126895
|
|
MAMTA DEVI
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-042-001/779
(DAULATA PUR)
|
3128002000NRG23080720220325189
|
08/07/2022
|
SHIVPOOJAN
|
3128002WL020445
|
SHIVPOOJAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126940
|
|
SHIVPOOJAN
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-042-001/782
(DAULATA PUR)
|
3128002000NRG23080720220325190
|
08/07/2022
|
ANANTRAM
|
3128002WL020445
|
ANANTRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126921
|
|
ANANTRAM
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-042-001/836
(DAULATA PUR)
|
3128002000NRG23080720220325194
|
08/07/2022
|
KAVITA KUMARI
|
3128002WL020445
|
KAVITA KUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126941
|
|
KAVITA KUMARI
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-042-001/931
(DAULATA PUR)
|
3128002000NRG23080720220325195
|
08/07/2022
|
meena devi
|
3128002WL020445
|
meena devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126907
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
54
|
NIGHASAN
|
UP-28-002-042-001/174
(DAULATA PUR)
|
3128002000NRG23080720220325124
|
08/07/2022
|
Rekha Devi
|
3128002WL020445
|
Rekha Devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126946
|
|
Rekha Devi
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-042-001/502
(DAULATA PUR)
|
3128002000NRG23080720220325166
|
08/07/2022
|
radhika
|
3128002WL020445
|
radhika
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126947
|
|
radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
NIGHASAN
|
UP-28-002-042-001/174
(DAULATA PUR)
|
3128002000NRG23080720220325123
|
08/07/2022
|
PAWAN KUMAR
|
3128002WL020445
|
PAWAN KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126949
|
|
PAWAN KUMAR
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-042-001/275
(DAULATA PUR)
|
3128002000NRG23080720220325125
|
08/07/2022
|
RAM PRATAP
|
3128002WL020445
|
RAM PRATAP
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126951
|
|
RAM PRATAP
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-042-001/783
(DAULATA PUR)
|
3128002000NRG23080720220325191
|
08/07/2022
|
KUNNU
|
3128002WL020445
|
KUNNU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126950
|
|
KUNNU
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-042-001/834
(DAULATA PUR)
|
3128002000NRG23080720220325192
|
08/07/2022
|
RAHUL KUMAR
|
3128002WL020445
|
RAHUL KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126953
|
|
RAHUL KUMAR
|
()
|
|
60
|
NIGHASAN
|
UP-28-002-042-001/835
(DAULATA PUR)
|
3128002000NRG23080720220325193
|
08/07/2022
|
KOMAL
|
3128002WL020445
|
KOMAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864126952
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
61
|
NIGHASAN
|
UP-28-002-042-001/931
(DAULATA PUR)
|
3128002000NRG23080720220325196
|
08/07/2022
|
RAJESH KUMAR
|
3128002WL020445
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864126948
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90738
|
90738
|
|
|
|
|
|
|
|