|
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
|
SENHA
|
JH-02-003-010-003/844
(DANDU)
|
3402003000NRG23050520220062646
|
05/05/2022
|
BIJANTI ORAON
|
3402003WL002099
|
BIJANTI ORAON
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459570
|
|
BIJANTIORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-010-003/824
(DANDU)
|
3402003000NRG23050520220062622
|
05/05/2022
|
SABITA ORAON
|
3402003WL002098
|
SABITA ORAON
|
00048
|
BKID0004918
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459571
|
|
SABITAORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-004-002/85
(MURKI TORAR)
|
3402003000NRG23050520220062602
|
05/05/2022
|
PRAKASH SAHU
|
3402003WL002097
|
PRAKASH SAHU
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459576
|
|
PRAKASHSAHU
|
()
|
|
4
|
SENHA
|
JH-02-003-004-002/90
(MURKI TORAR)
|
3402003000NRG23050520220062603
|
05/05/2022
|
BVANSHEIN DSEVI
|
3402003WL002097
|
BVANSHEIN DSEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459585
|
|
BVANSHEINDSEVI
|
()
|
|
5
|
SENHA
|
JH-02-003-004-002/99
(MURKI TORAR)
|
3402003000NRG23050520220062604
|
05/05/2022
|
JAGESWAR LOHRA
|
3402003WL002097
|
JAGESWAR LOHRA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459575
|
|
JAGESWARLOHRA
|
()
|
|
6
|
SENHA
|
JH-02-003-004-003/84
(MURKI TORAR)
|
3402003000NRG23050520220062574
|
05/05/2022
|
ASRITA BHAGAT
|
3402003WL002095
|
ASRITA BHAGAT
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459533
|
|
ASRITABHAGAT
|
()
|
|
7
|
SENHA
|
JH-02-003-004-006/207
(MURKI TORAR)
|
3402003000NRG23050520220062548
|
05/05/2022
|
BARISRAM ORAON
|
3402003WL002094
|
BARISRAM ORAON
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
16/05/2022
|
|
1269459572
|
|
BARISRAMORAON
|
()
|
|
8
|
SENHA
|
JH-02-003-004-006/336
(MURKI TORAR)
|
3402003000NRG23050520220062550
|
05/05/2022
|
BISHRAM ORAON
|
3402003WL002094
|
BISHRAM ORAON
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
16/05/2022
|
|
1269459577
|
|
BISHRAMORAON
|
()
|
|
9
|
SENHA
|
JH-02-003-004-006/336
(MURKI TORAR)
|
3402003000NRG23050520220062551
|
05/05/2022
|
PENE ORAON
|
3402003WL002094
|
PENE ORAON
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
16/05/2022
|
|
1269459583
|
|
PENEORAON
|
()
|
|
10
|
SENHA
|
JH-02-003-004-006/77
(MURKI TORAR)
|
3402003000NRG23050520220062554
|
05/05/2022
|
FULMANIYA DEVI
|
3402003WL002094
|
FULMANIYA DEVI
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
16/05/2022
|
|
1269459578
|
|
FULMANIYADEVI
|
()
|
|
11
|
SENHA
|
JH-02-003-004-006/77
(MURKI TORAR)
|
3402003000NRG23050520220062555
|
05/05/2022
|
PRATIK ORAON
|
3402003WL002094
|
PRATIK ORAON
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
16/05/2022
|
|
1269459590
|
|
PRATIKORAON
|
()
|
|
12
|
SENHA
|
JH-02-003-004-006/904
(MURKI TORAR)
|
3402003000NRG23050520220062557
|
05/05/2022
|
BUDHNI ORAON
|
3402003WL002094
|
BUDHNI ORAON
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
16/05/2022
|
|
1269459574
|
|
BUDHNIORAON
|
()
|
|
13
|
SENHA
|
JH-02-003-004-006/904
(MURKI TORAR)
|
3402003000NRG23050520220062556
|
05/05/2022
|
MADVARI ORAON
|
3402003WL002094
|
MADVARI ORAON
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
16/05/2022
|
|
1269459573
|
|
MADVARIORAON
|
()
|
|
14
|
SENHA
|
JH-02-003-010-002/274
(DANDU)
|
3402003000NRG23050520220062634
|
05/05/2022
|
SAMIR ANSARI
|
3402003WL002099
|
SAMIR ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459582
|
|
SAMIRANSARI
|
()
|
|
15
|
SENHA
|
JH-02-003-010-002/886
(DANDU)
|
3402003000NRG23050520220062639
|
05/05/2022
|
SHAMMA PARWEEN
|
3402003WL002099
|
SHAMMA PARWEEN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459581
|
|
SHAMMAPARWEEN
|
()
|
|
16
|
SENHA
|
JH-02-003-010-003/332
(DANDU)
|
3402003000NRG23050520220062616
|
05/05/2022
|
RAJMUNI KUMARI
|
3402003WL002098
|
RAJMUNI KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459587
|
|
RAJMUNIKUMARI
|
()
|
|
17
|
SENHA
|
JH-02-003-010-003/394
(DANDU)
|
3402003000NRG23050520220062618
|
05/05/2022
|
DAN TOPPO
|
3402003WL002098
|
DAN TOPPO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459580
|
|
DANTOPPO
|
()
|
|
18
|
SENHA
|
JH-02-003-013-001/268
(UGRA)
|
3402003000NRG23050520220062800
|
05/05/2022
|
Ranthi Oraon
|
3402003WL002105
|
Ranthi Oraon
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459534
|
|
RanthiOraon
|
()
|
|
19
|
SENHA
|
JH-02-003-013-001/361
(UGRA)
|
3402003000NRG23050520220062807
|
05/05/2022
|
SAMU YADAV
|
3402003WL002105
|
SAMU YADAV
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459586
|
|
SAMUYADAV
|
()
|
|
20
|
SENHA
|
JH-02-003-013-001/742
(UGRA)
|
3402003000NRG23050520220062817
|
05/05/2022
|
KARISHMA KUMARI
|
3402003WL002105
|
KARISHMA KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459588
|
|
KARISHMAKUMARI
|
()
|
|
21
|
SENHA
|
JH-02-003-013-001/804
(UGRA)
|
3402003000NRG23050520220062822
|
05/05/2022
|
SONU YADAV
|
3402003WL002105
|
SONU YADAV
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459591
|
|
SONUYADAV
|
()
|
|
22
|
SENHA
|
JH-02-003-013-002/351
(UGRA)
|
3402003000NRG23050520220062730
|
05/05/2022
|
Guriya Devi
|
3402003WL002101
|
Guriya Devi
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459584
|
|
GuriyaDevi
|
()
|
|
23
|
SENHA
|
JH-02-003-013-002/411
(UGRA)
|
3402003000NRG23050520220062731
|
05/05/2022
|
DIPESH BHAGAT
|
3402003WL002101
|
DIPESH BHAGAT
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459589
|
|
DIPESHBHAGAT
|
()
|
|
24
|
SENHA
|
JH-02-003-013-006/158
(UGRA)
|
3402003000NRG23050520220062668
|
05/05/2022
|
Nandaan Oraon
|
3402003WL002100
|
Nandaan Oraon
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459535
|
|
NandaanOraon
|
()
|
|
25
|
SENHA
|
JH-02-003-013-006/420
(UGRA)
|
3402003000NRG23050520220062684
|
05/05/2022
|
SUSHILA KUMARI
|
3402003WL002100
|
SUSHILA KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459579
|
|
SUSHILAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
26
|
SENHA
|
JH-02-003-004-004/259
(MURKI TORAR)
|
3402003000NRG23050520220062582
|
05/05/2022
|
SAMPTI BHAGT
|
3402003WL002096
|
SAMPTI BHAGT
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459543
|
|
SAMPTIBHAGT
|
()
|
|
27
|
SENHA
|
JH-02-003-013-001/268
(UGRA)
|
3402003000NRG23050520220062799
|
05/05/2022
|
SUNIL BHAGAT
|
3402003WL002105
|
SUNIL BHAGAT
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459544
|
|
SUNILBHAGAT
|
()
|
|
28
|
SENHA
|
JH-02-003-013-001/707
(UGRA)
|
3402003000NRG23050520220062815
|
05/05/2022
|
PRADIP ORAON
|
3402003WL002105
|
PRADIP ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459542
|
|
PRADIPORAON
|
()
|
|
29
|
SENHA
|
JH-02-003-013-001/744
(UGRA)
|
3402003000NRG23050520220062819
|
05/05/2022
|
SANJAY ORAON
|
3402003WL002105
|
SANJAY ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459541
|
|
SANJAYORAON
|
()
|
|
30
|
SENHA
|
JH-02-003-013-001/744
(UGRA)
|
3402003000NRG23050520220062818
|
05/05/2022
|
SURJI ORAON
|
3402003WL002105
|
SURJI ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459536
|
|
SURJIORAON
|
()
|
|
31
|
SENHA
|
JH-02-003-013-001/787
(UGRA)
|
3402003000NRG23050520220062821
|
05/05/2022
|
KANCHAN KUMARI
|
3402003WL002105
|
KANCHAN KUMARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459545
|
|
KANCHANKUMARI
|
()
|
|
32
|
SENHA
|
JH-02-003-013-001/787
(UGRA)
|
3402003000NRG23050520220062820
|
05/05/2022
|
PRITI KUMARI
|
3402003WL002105
|
PRITI KUMARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459546
|
|
PRITIKUMARI
|
()
|
|
33
|
SENHA
|
JH-02-003-013-001/95
(UGRA)
|
3402003000NRG23050520220062823
|
05/05/2022
|
BABURAM ORAON
|
3402003WL002105
|
BABURAM ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459537
|
|
BABURAMORAON
|
()
|
|
34
|
SENHA
|
JH-02-003-013-006/144
(UGRA)
|
3402003000NRG23050520220062665
|
05/05/2022
|
BIRSU ORAON
|
3402003WL002100
|
BIRSU ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459538
|
|
BIRSUORAON
|
()
|
|
35
|
SENHA
|
JH-02-003-013-006/198
(UGRA)
|
3402003000NRG23050520220062669
|
05/05/2022
|
RAHUL NAYAK
|
3402003WL002100
|
RAHUL NAYAK
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459540
|
|
RAHULNAYAK
|
()
|
|
36
|
SENHA
|
JH-02-003-013-006/251
(UGRA)
|
3402003000NRG23050520220062672
|
05/05/2022
|
KALAWATI DEVI
|
3402003WL002100
|
KALAWATI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459548
|
|
KALAWATIDEVI
|
()
|
|
37
|
SENHA
|
JH-02-003-013-006/436
(UGRA)
|
3402003000NRG23050520220062826
|
05/05/2022
|
RAMESH YADAV
|
3402003WL002105
|
RAMESH YADAV
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459547
|
|
RAMESHYADAV
|
()
|
|
38
|
SENHA
|
JH-02-003-013-006/436
(UGRA)
|
3402003000NRG23050520220062825
|
05/05/2022
|
SUNITA DEVI
|
3402003WL002105
|
SUNITA DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459539
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
39
|
SENHA
|
JH-02-003-010-003/732
(DANDU)
|
3402003000NRG23050520220062621
|
05/05/2022
|
SUMITRA ORAON
|
3402003WL002098
|
SUMITRA ORAON
|
00048
|
BKID0006159
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459549
|
|
SUMITRAORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
SENHA
|
JH-02-003-013-001/1341
(UGRA)
|
3402003000NRG23050520220062796
|
05/05/2022
|
SUSHANTI KUMARI
|
3402003WL002105
|
SUSHANTI KUMARI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459550
|
|
SUSHANTIKUMARI
|
()
|
|
41
|
SENHA
|
JH-02-003-013-001/722
(UGRA)
|
3402003000NRG23050520220062816
|
05/05/2022
|
PRABHA KUMARI
|
3402003WL002105
|
PRABHA KUMARI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459551
|
|
PRABHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
42
|
SENHA
|
JH-02-003-013-002/331
(UGRA)
|
3402003000NRG23050520220062729
|
05/05/2022
|
Akshay Kumar Singh
|
3402003WL002101
|
Akshay Kumar Singh
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459559
|
|
AkshayKumarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
SENHA
|
JH-02-003-004-004/199
(MURKI TORAR)
|
3402003000NRG23050520220062581
|
05/05/2022
|
PUNNU DEVI
|
3402003WL002096
|
PUNNU DEVI
|
00415
|
SBIN0003534
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459560
|
|
MRS PUNU DEVI
|
()
|
|
44
|
SENHA
|
JH-02-003-013-006/420
(UGRA)
|
3402003000NRG23050520220062683
|
05/05/2022
|
GULAB ORAON
|
3402003WL002100
|
GULAB ORAON
|
00415
|
SBIN0003534
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459561
|
|
MR GULAB ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
45
|
SENHA
|
JH-02-003-010-002/775
(DANDU)
|
3402003000NRG23050520220062637
|
05/05/2022
|
NAIMUDIN ANSARI
|
3402003WL002099
|
NAIMUDIN ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459562
|
|
NAIMUDINANSARI
|
()
|
|
46
|
SENHA
|
JH-02-003-010-002/775
(DANDU)
|
3402003000NRG23050520220062638
|
05/05/2022
|
SABNAM ARA
|
3402003WL002099
|
SABNAM ARA
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459566
|
|
SABNAMARA
|
()
|
|
47
|
SENHA
|
JH-02-003-010-003/239
(DANDU)
|
3402003000NRG23050520220062613
|
05/05/2022
|
HARINATH LOHRA
|
3402003WL002098
|
HARINATH LOHRA
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459564
|
|
HARINATHLOHRA
|
()
|
|
48
|
SENHA
|
JH-02-003-010-003/245
(DANDU)
|
3402003000NRG23050520220062643
|
05/05/2022
|
SARJU ORAON
|
3402003WL002099
|
SARJU ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459563
|
|
SARJUORAON
|
()
|
|
49
|
SENHA
|
JH-02-003-010-003/394
(DANDU)
|
3402003000NRG23050520220062619
|
05/05/2022
|
SANDHYA TOPPO
|
3402003WL002098
|
SANDHYA TOPPO
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459565
|
|
SANDHYATOPPO
|
()
|
|
50
|
SENHA
|
JH-02-003-013-006/356
(UGRA)
|
3402003000NRG23050520220062676
|
05/05/2022
|
ASHISH KUMAR
|
3402003WL002100
|
ASHISH KUMAR
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459567
|
|
ASHISHKUMAR
|
()
|
|
51
|
SENHA
|
JH-02-003-013-006/356
(UGRA)
|
3402003000NRG23050520220062677
|
05/05/2022
|
SURABHI KUMARI
|
3402003WL002100
|
SURABHI KUMARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459569
|
|
SURABHIKUMARI
|
()
|
|
52
|
SENHA
|
JH-02-003-013-006/474
(UGRA)
|
3402003000NRG23050520220062689
|
05/05/2022
|
BIBHA PANDEY
|
3402003WL002100
|
BIBHA PANDEY
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459568
|
|
BIBHAPANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
53
|
SENHA
|
JH-02-003-004-003/14
(MURKI TORAR)
|
3402003000NRG23050520220062572
|
05/05/2022
|
PREMMUNI KUMARI
|
3402003WL002095
|
PREMMUNI KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459557
|
|
PREMMUNIKUMARI
|
()
|
|
54
|
SENHA
|
JH-02-003-013-001/1038
(UGRA)
|
3402003000NRG23050520220062792
|
05/05/2022
|
Lahru Oraon
|
3402003WL002105
|
Lahru Oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459558
|
|
LahruOraon
|
()
|
|
55
|
SENHA
|
JH-02-003-013-001/1103
(UGRA)
|
3402003000NRG23050520220062793
|
05/05/2022
|
BIRASMUNI DEVI
|
3402003WL002105
|
BIRASMUNI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459554
|
|
BIRASMUNIDEVI
|
()
|
|
56
|
SENHA
|
JH-02-003-013-001/445
(UGRA)
|
3402003000NRG23050520220062810
|
05/05/2022
|
RANJIT ORAON
|
3402003WL002105
|
RANJIT ORAON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459556
|
|
RANJITORAON
|
()
|
|
57
|
SENHA
|
JH-02-003-013-001/580
(UGRA)
|
3402003000NRG23050520220062812
|
05/05/2022
|
RAMNATH BHAGAT
|
3402003WL002105
|
RAMNATH BHAGAT
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459552
|
|
RAMNATHBHAGAT
|
()
|
|
58
|
SENHA
|
JH-02-003-013-001/628
(UGRA)
|
3402003000NRG23050520220062813
|
05/05/2022
|
LILMUNI ORAON
|
3402003WL002105
|
LILMUNI ORAON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459553
|
|
LILMUNIORAON
|
()
|
|
59
|
SENHA
|
JH-02-003-013-001/693
(UGRA)
|
3402003000NRG23050520220062814
|
05/05/2022
|
KAMALKANT SINGH
|
3402003WL002105
|
KAMALKANT SINGH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269459555
|
|
KAMALKANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|