|
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
|
BARGAON
|
OR-02-006-011-001/16627
(SAHAJ BAHAL)
|
2402006011NRG23200520220168131
|
23/05/2022
|
HELEN AIND
|
2402006011WL0011642
|
HELEN AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708516
|
|
MRS HELEN AIND
|
()
|
|
2
|
BARGAON
|
OR-02-006-011-001/6321-A
(SAHAJ BAHAL)
|
2402006011NRG23190520220159356
|
23/05/2022
|
Mr. BALASTUS AIND
|
2402006011WL0011166
|
Mr. BALASTUS AIND
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1590708470
|
|
MR BALASTUS AIND
|
()
|
|
3
|
BARGAON
|
OR-02-006-011-001/6321-A
(SAHAJ BAHAL)
|
2402006011NRG23190520220159357
|
23/05/2022
|
MUKTI AINDH
|
2402006011WL0011166
|
MUKTI AINDH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1590708482
|
|
MRS MUKTI SURIN
|
()
|
|
4
|
BARGAON
|
OR-02-006-011-003/267885
(SAHAJ BAHAL)
|
2402006011NRG23200520220168827
|
23/05/2022
|
SUKESINI SURIN
|
2402006011WL0011685
|
SUKESINI SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708478
|
|
MRS SUKESINI SURIN
|
()
|
|
5
|
BARGAON
|
OR-02-006-011-003/2678961
(SAHAJ BAHAL)
|
2402006011NRG23200520220168828
|
23/05/2022
|
GUNANIDHI DILA
|
2402006011WL0011685
|
GUNANIDHI DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708468
|
|
MR GUNANIDHI DILA
|
()
|
|
6
|
BARGAON
|
OR-02-006-011-003/2678961
(SAHAJ BAHAL)
|
2402006011NRG23200520220168829
|
23/05/2022
|
REBATI DILA
|
2402006011WL0011685
|
REBATI DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708475
|
|
MRS REBATI DILA
|
()
|
|
7
|
BARGAON
|
OR-02-006-011-003/5993
(SAHAJ BAHAL)
|
2402006011NRG23200520220168831
|
23/05/2022
|
KUNTALA DILA
|
2402006011WL0011685
|
KUNTALA DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708469
|
|
MRS KUNTALA DILA
|
()
|
|
8
|
BARGAON
|
OR-02-006-011-003/6036-A
(SAHAJ BAHAL)
|
2402006011NRG23200520220168833
|
23/05/2022
|
CHUDAMANI NETI
|
2402006011WL0011685
|
CHUDAMANI NETI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708476
|
|
SHRI CHUDAMANI NETI
|
()
|
|
9
|
BARGAON
|
OR-02-006-011-004/17000
(SAHAJ BAHAL)
|
2402006011NRG23200520220168668
|
23/05/2022
|
ANJULUS SARENG
|
2402006011WL0011677
|
ANJULUS SARENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708484
|
|
MR ANJULUS SARENG
|
()
|
|
10
|
BARGAON
|
OR-02-006-011-004/17000
(SAHAJ BAHAL)
|
2402006011NRG23200520220168669
|
23/05/2022
|
KNATI SORENG
|
2402006011WL0011677
|
KNATI SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708481
|
|
MRS KANTI SORENG
|
()
|
|
11
|
BARGAON
|
OR-02-006-011-004/2679041
(SAHAJ BAHAL)
|
2402006011NRG23200520220168774
|
23/05/2022
|
ANIL TETE
|
2402006011WL0011679
|
ANIL TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708483
|
|
MR ANIL TETE
|
()
|
|
12
|
BARGAON
|
OR-02-006-011-004/2679075
(SAHAJ BAHAL)
|
2402006011NRG23200520220168775
|
23/05/2022
|
REENA KIRO
|
2402006011WL0011679
|
REENA KIRO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708473
|
|
MRS REENA KIRO
|
()
|
|
13
|
BARGAON
|
OR-02-006-011-004/2679075
(SAHAJ BAHAL)
|
2402006011NRG23200520220168776
|
23/05/2022
|
SUNIL KIRO
|
2402006011WL0011679
|
SUNIL KIRO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708477
|
|
MR SUNIL KIRO
|
()
|
|
14
|
BARGAON
|
OR-02-006-011-004/2679135
(SAHAJ BAHAL)
|
2402006011NRG23200520220168778
|
23/05/2022
|
ANJALI TETE
|
2402006011WL0011679
|
ANJALI TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708520
|
|
MRS ANJALI TETE
|
()
|
|
15
|
BARGAON
|
OR-02-006-011-004/5334
(SAHAJ BAHAL)
|
2402006011NRG23200520220168779
|
23/05/2022
|
SISKA TETE
|
2402006011WL0011679
|
SISKA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708467
|
|
MRS SISKA TETE
|
()
|
|
16
|
BARGAON
|
OR-02-006-011-004/5459-A
(SAHAJ BAHAL)
|
2402006011NRG23200520220168803
|
23/05/2022
|
JUNIKA KANDULANA
|
2402006011WL0011681
|
JUNIKA KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708521
|
|
MRS JUNIKA KANDULANA
|
()
|
|
17
|
BARGAON
|
OR-02-006-011-004/5504
(SAHAJ BAHAL)
|
2402006011NRG23200520220168805
|
23/05/2022
|
MERI BARLA
|
2402006011WL0011682
|
MERI BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708479
|
|
MRS MERI BARLA
|
()
|
|
18
|
BARGAON
|
OR-02-006-011-004/5891-A
(SAHAJ BAHAL)
|
2402006011NRG23200520220168809
|
23/05/2022
|
MANJURIA LAKRA
|
2402006011WL0011682
|
MANJURIA LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708515
|
|
MRS MANJURIA LAKRA
|
()
|
|
19
|
BARGAON
|
OR-02-006-011-005/16971
(SAHAJ BAHAL)
|
2402006011NRG23190520220158937
|
23/05/2022
|
PINKI NAIK
|
2402006011WL0011152
|
PINKI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708517
|
|
MRS PINKI NAIK
|
()
|
|
20
|
BARGAON
|
OR-02-006-011-005/17012
(SAHAJ BAHAL)
|
2402006011NRG23190520220159508
|
23/05/2022
|
BIMALA PARUA
|
2402006011WL0011180
|
BIMALA PARUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708474
|
|
MRS BIMLA PARUA
|
()
|
|
21
|
BARGAON
|
OR-02-006-011-005/17012
(SAHAJ BAHAL)
|
2402006011NRG23190520220159507
|
23/05/2022
|
NIRANJAN PARUA
|
2402006011WL0011180
|
NIRANJAN PARUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708471
|
|
MR NIRANJAN PARUA
|
()
|
|
22
|
BARGAON
|
OR-02-006-011-005/2678947
(SAHAJ BAHAL)
|
2402006011NRG23190520220159360
|
23/05/2022
|
GANESH NAIK
|
2402006011WL0011167
|
GANESH NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708472
|
|
MR GANESH NAIK
|
()
|
|
23
|
BARGAON
|
OR-02-006-011-005/2679046
(SAHAJ BAHAL)
|
2402006011NRG23190520220159361
|
23/05/2022
|
SUDEEP DUNGDUNG
|
2402006011WL0011167
|
SUDEEP DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708480
|
|
MR SUDEEP DUNGDUNG
|
()
|
|
24
|
BARGAON
|
OR-02-006-011-005/26791776
(SAHAJ BAHAL)
|
2402006011NRG23190520220159362
|
23/05/2022
|
PROMILA SORENG
|
2402006011WL0011167
|
PROMILA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708519
|
|
MR PROMILA SORENG
|
()
|
|
25
|
BARGAON
|
OR-02-006-011-005/26791782
(SAHAJ BAHAL)
|
2402006011NRG23190520220159365
|
23/05/2022
|
MADAN BANCHHUR
|
2402006011WL0011168
|
MADAN BANCHHUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708518
|
|
MR MADAN BANCHHUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
26
|
BARGAON
|
OR-02-006-011-001/2678901
(SAHAJ BAHAL)
|
2402006011NRG23190520220159040
|
23/05/2022
|
NIYARJAN CHAURIA
|
2402006011WL0011156
|
NIYARJAN CHAURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708493
|
|
NIYARJANCHAURIA
|
()
|
|
27
|
BARGAON
|
OR-02-006-011-001/2679154
(SAHAJ BAHAL)
|
2402006011NRG23200520220168133
|
23/05/2022
|
ASIAN CHAURIA
|
2402006011WL0011642
|
ASIAN CHAURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708510
|
|
ASIANCHAURIA
|
()
|
|
28
|
BARGAON
|
OR-02-006-011-001/6348
(SAHAJ BAHAL)
|
2402006011NRG23190520220159044
|
23/05/2022
|
MANSUK AIND
|
2402006011WL0011156
|
MANSUK AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708492
|
|
MANSUKAIND
|
()
|
|
29
|
BARGAON
|
OR-02-006-011-001/6388
(SAHAJ BAHAL)
|
2402006011NRG23190520220159048
|
23/05/2022
|
KOMAL AIND
|
2402006011WL0011156
|
KOMAL AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708504
|
|
KOMALAIND
|
()
|
|
30
|
BARGAON
|
OR-02-006-011-001/6409
(SAHAJ BAHAL)
|
2402006011NRG23200520220168139
|
23/05/2022
|
DHARAMDAS AIND
|
2402006011WL0011642
|
DHARAMDAS AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708494
|
|
DHARAMDASAIND
|
()
|
|
31
|
BARGAON
|
OR-02-006-011-001/6409
(SAHAJ BAHAL)
|
2402006011NRG23200520220168140
|
23/05/2022
|
HAJIRA AIND
|
2402006011WL0011642
|
HAJIRA AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708507
|
|
HAJIRAAIND
|
()
|
|
32
|
BARGAON
|
OR-02-006-011-003/16612
(SAHAJ BAHAL)
|
2402006011NRG23200520220168826
|
23/05/2022
|
KUMUDINI PARUA
|
2402006011WL0011685
|
KUMUDINI PARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708509
|
|
KUMUDINIPARUA
|
()
|
|
33
|
BARGAON
|
OR-02-006-011-004/16430
(SAHAJ BAHAL)
|
2402006011NRG23200520220168825
|
23/05/2022
|
FULA AINDH
|
2402006011WL0011684
|
FULA AINDH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708508
|
|
FULAAINDH
|
()
|
|
34
|
BARGAON
|
OR-02-006-011-004/2678892
(SAHAJ BAHAL)
|
2402006011NRG23190520220159505
|
23/05/2022
|
GIRIJA SHANKAR DAS
|
2402006011WL0011180
|
GIRIJA SHANKAR DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708505
|
|
GIRIJASHANKARDAS
|
()
|
|
35
|
BARGAON
|
OR-02-006-011-004/2678892
(SAHAJ BAHAL)
|
2402006011NRG23190520220159506
|
23/05/2022
|
SUSHMITA DAS
|
2402006011WL0011180
|
SUSHMITA DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708511
|
|
SUSHMITADAS
|
()
|
|
36
|
BARGAON
|
OR-02-006-011-004/2678987
(SAHAJ BAHAL)
|
2402006011NRG23200520220168773
|
23/05/2022
|
FULAMANI BAG
|
2402006011WL0011679
|
FULAMANI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708506
|
|
FULAMANIBAG
|
()
|
|
37
|
BARGAON
|
OR-02-006-011-004/2678987
(SAHAJ BAHAL)
|
2402006011NRG23200520220168772
|
23/05/2022
|
LABA BAG
|
2402006011WL0011679
|
LABA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708502
|
|
LABABAG
|
()
|
|
38
|
BARGAON
|
OR-02-006-011-004/2678995
(SAHAJ BAHAL)
|
2402006011NRG23200520220168801
|
23/05/2022
|
ELANI KANDULANA
|
2402006011WL0011681
|
ELANI KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708498
|
|
ELANIKANDULANA
|
()
|
|
39
|
BARGAON
|
OR-02-006-011-004/2678995
(SAHAJ BAHAL)
|
2402006011NRG23200520220168800
|
23/05/2022
|
ILIAJAR KANDULANA
|
2402006011WL0011681
|
ILIAJAR KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708497
|
|
ILIAJARKANDULANA
|
()
|
|
40
|
BARGAON
|
OR-02-006-011-004/2679135
(SAHAJ BAHAL)
|
2402006011NRG23200520220168777
|
23/05/2022
|
CHRISTOPHER TETE
|
2402006011WL0011679
|
CHRISTOPHER TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708500
|
|
CHRISTOPHERTETE
|
()
|
|
41
|
BARGAON
|
OR-02-006-011-004/5459-A
(SAHAJ BAHAL)
|
2402006011NRG23200520220168802
|
23/05/2022
|
JUNAS KANDULANA
|
2402006011WL0011681
|
JUNAS KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708491
|
|
JUNASKANDULANA
|
()
|
|
42
|
BARGAON
|
OR-02-006-011-005/16565
(SAHAJ BAHAL)
|
2402006011NRG23190520220158934
|
23/05/2022
|
BIJAYA BAGH
|
2402006011WL0011152
|
BIJAYA BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708490
|
|
BIJAYABAGH
|
()
|
|
43
|
BARGAON
|
OR-02-006-011-005/16570
(SAHAJ BAHAL)
|
2402006011NRG23190520220158935
|
23/05/2022
|
ISDORE MUNDA
|
2402006011WL0011152
|
ISDORE MUNDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708499
|
|
ISDOREMUNDA
|
()
|
|
44
|
BARGAON
|
OR-02-006-011-005/2678946
(SAHAJ BAHAL)
|
2402006011NRG23190520220153984
|
23/05/2022
|
BUDHRAM MAJHI
|
2402006011WL0010800
|
BUDHRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708513
|
|
BUDHRAMMAJHI
|
()
|
|
45
|
BARGAON
|
OR-02-006-011-005/6450
(SAHAJ BAHAL)
|
2402006011NRG23190520220158938
|
23/05/2022
|
GOBINDA PRADHAN
|
2402006011WL0011152
|
GOBINDA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708495
|
|
GOBINDAPRADHAN
|
()
|
|
46
|
BARGAON
|
OR-02-006-011-005/6456
(SAHAJ BAHAL)
|
2402006011NRG23190520220158940
|
23/05/2022
|
NILA NAIK
|
2402006011WL0011152
|
NILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708487
|
|
NILANAIK
|
()
|
|
47
|
BARGAON
|
OR-02-006-011-005/6456
(SAHAJ BAHAL)
|
2402006011NRG23190520220158941
|
23/05/2022
|
Smt. SILESINI NAIK
|
2402006011WL0011152
|
Smt. SILESINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708503
|
|
Smt.SILESININAIK
|
()
|
|
48
|
BARGAON
|
OR-02-006-011-005/6473-A
(SAHAJ BAHAL)
|
2402006011NRG23190520220158942
|
23/05/2022
|
SIMON MUNDA
|
2402006011WL0011152
|
SIMON MUNDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708496
|
|
SIMONMUNDA
|
()
|
|
49
|
BARGAON
|
OR-02-006-011-005/6534
(SAHAJ BAHAL)
|
2402006011NRG23190520220153986
|
23/05/2022
|
Smt. HEMALATA MAJHI
|
2402006011WL0010800
|
Smt. HEMALATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708501
|
|
Smt.HEMALATAMAJHI
|
()
|
|
50
|
BARGAON
|
OR-02-006-011-005/6575
(SAHAJ BAHAL)
|
2402006011NRG23190520220158961
|
23/05/2022
|
SANTOSH PRADHAN
|
2402006011WL0011152
|
SANTOSH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708486
|
|
SANTOSHPRADHAN
|
()
|
|
51
|
BARGAON
|
OR-02-006-011-005/6590
(SAHAJ BAHAL)
|
2402006011NRG23190520220158963
|
23/05/2022
|
NIRANJAN NAIK
|
2402006011WL0011152
|
NIRANJAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708488
|
|
NIRANJANNAIK
|
()
|
|
52
|
BARGAON
|
OR-02-006-011-005/6598
(SAHAJ BAHAL)
|
2402006011NRG23190520220158965
|
23/05/2022
|
MAHENDRA NAIK
|
2402006011WL0011152
|
MAHENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708512
|
|
MAHENDRANAIK
|
()
|
|
53
|
BARGAON
|
OR-02-006-011-005/6633
(SAHAJ BAHAL)
|
2402006011NRG23190520220159366
|
23/05/2022
|
TEOPHIL SARENG
|
2402006011WL0011168
|
TEOPHIL SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708489
|
|
TEOPHILSARENG
|
()
|
|
54
|
BARGAON
|
OR-02-006-011-005/6709
(SAHAJ BAHAL)
|
2402006011NRG23190520220159369
|
23/05/2022
|
SEROJINI SARENG
|
2402006011WL0011168
|
SEROJINI SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708485
|
|
SEROJINISARENG
|
()
|
|
55
|
BARGAON
|
OR-02-006-011-005/6739
(SAHAJ BAHAL)
|
2402006011NRG23190520220159371
|
23/05/2022
|
KUSHA ROHIDAS
|
2402006011WL0011168
|
KUSHA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708514
|
|
KUSHAROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
56
|
BARGAON
|
OR-02-006-011-001/2679034
(SAHAJ BAHAL)
|
2402006011NRG23200520220168132
|
23/05/2022
|
SABAN TOPNO
|
2402006011WL0011642
|
SABAN TOPNO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708522
|
|
SABANTOPNO
|
()
|
|
57
|
BARGAON
|
OR-02-006-011-001/6295
(SAHAJ BAHAL)
|
2402006011NRG23200520220168136
|
23/05/2022
|
MILAN EKKA
|
2402006011WL0011642
|
MILAN EKKA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590708466
|
|
MILANEKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76368
|
76368
|
|
|
|
|
|
|
|