|
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
|
Nirsa
|
JH-21-005-056-003/21
(Rangamatiya)
|
3421005056NRG23Z200720220110064
|
20/07/2022
|
Safali Gorai
|
3421005056WL009893
|
Safali Gorai
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Safali Gorai
|
()
|
|
2
|
Nirsa
|
JH-21-005-056-003/32
(Rangamatiya)
|
3421005056NRG23Z200720220110034
|
20/07/2022
|
NIYATI BALA GORAI
|
3421005056WL009890
|
NIYATI BALA GORAI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
NIYATI BALA GORAI
|
()
|
|
3
|
Nirsa
|
JH-21-005-056-003/68
(Rangamatiya)
|
3421005056NRG23Z200720220110066
|
20/07/2022
|
FUDUBALA DASI
|
3421005056WL009893
|
FUDUBALA DASI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
FUDUBALA DASI
|
()
|
|
4
|
Nirsa
|
JH-21-005-056-003/68
(Rangamatiya)
|
3421005056NRG23Z200720220110065
|
20/07/2022
|
MANTU GORAI
|
3421005056WL009893
|
MANTU GORAI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MANTU GORAI
|
()
|
|
5
|
Nirsa
|
JH-21-005-056-003/70
(Rangamatiya)
|
3421005056NRG23Z200720220110067
|
20/07/2022
|
AJIT GORAIN
|
3421005056WL009893
|
AJIT GORAIN
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
AJIT GORAIN
|
()
|
|
6
|
Nirsa
|
JH-21-005-056-003/70
(Rangamatiya)
|
3421005056NRG23Z200720220110068
|
20/07/2022
|
LATIKA GORAIN
|
3421005056WL009893
|
LATIKA GORAIN
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
LATIKA GORAIN
|
()
|
|
7
|
Nirsa
|
JH-21-005-056-003/78
(Rangamatiya)
|
3421005056NRG23Z200720220110013
|
20/07/2022
|
Bati Bala Dasi
|
3421005056WL009889
|
Bati Bala Dasi
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Bati Bala Dasi
|
()
|
|
8
|
Nirsa
|
JH-21-005-056-007/103
(Rangamatiya)
|
3421005056NRG23Z200720220110036
|
20/07/2022
|
JAYANTI DAS
|
3421005056WL009890
|
JAYANTI DAS
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
JAYANTI DAS
|
()
|
|
9
|
Nirsa
|
JH-21-005-056-007/137
(Rangamatiya)
|
3421005056NRG23Z200720220109978
|
20/07/2022
|
Ramdhan Singh
|
3421005056WL009886
|
Ramdhan Singh
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Ramdhan Singh
|
()
|
|
10
|
Nirsa
|
JH-21-005-056-007/53
(Rangamatiya)
|
3421005056NRG23Z200720220110106
|
20/07/2022
|
SANJAY KUMAR SINGH
|
3421005056WL009897
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004742
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SANJAY KUMAR SINGH
|
()
|
|
11
|
Nirsa
|
JH-21-005-056-007/59
(Rangamatiya)
|
3421005056NRG23Z200720220110016
|
20/07/2022
|
Santosh Singh
|
3421005056WL009889
|
Santosh Singh
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Santosh Singh
|
()
|
|
12
|
Nirsa
|
JH-21-005-056-007/6
(Rangamatiya)
|
3421005056NRG23Z200720220110050
|
20/07/2022
|
Pinki Das
|
3421005056WL009891
|
Pinki Das
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Pinki Das
|
()
|
|
13
|
Nirsa
|
JH-21-005-056-009/107
(Rangamatiya)
|
3421005056NRG23Z200720220109967
|
20/07/2022
|
REKHA NANDI
|
3421005056WL009885
|
REKHA NANDI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
REKHA NANDI
|
()
|
|
14
|
Nirsa
|
JH-21-005-056-009/107
(Rangamatiya)
|
3421005056NRG23Z200720220109966
|
20/07/2022
|
SHIBMAY NANDI
|
3421005056WL009885
|
SHIBMAY NANDI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SHIBMAY NANDI
|
()
|
|
15
|
Nirsa
|
JH-21-005-056-009/18
(Rangamatiya)
|
3421005056NRG23Z200720220109982
|
20/07/2022
|
MITHU PAL
|
3421005056WL009886
|
MITHU PAL
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MITHU PAL
|
()
|
|
16
|
Nirsa
|
JH-21-005-056-009/19
(Rangamatiya)
|
3421005056NRG23Z200720220109939
|
20/07/2022
|
NATRAJ NANDI
|
3421005056WL009883
|
NATRAJ NANDI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
NATRAJ NANDI
|
()
|
|
17
|
Nirsa
|
JH-21-005-056-009/34
(Rangamatiya)
|
3421005056NRG23Z200720220110051
|
20/07/2022
|
MALABATI MAHATAIN
|
3421005056WL009891
|
MALABATI MAHATAIN
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MALABATI MAHATAIN
|
()
|
|
18
|
Nirsa
|
JH-21-005-056-011/472
(Rangamatiya)
|
3421005056NRG23Z200720220110054
|
20/07/2022
|
Kalyani Devi
|
3421005056WL009891
|
Kalyani Devi
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Kalyani Devi
|
()
|
|
19
|
Nirsa
|
JH-21-005-056-011/491
(Rangamatiya)
|
3421005056NRG23Z200720220110055
|
20/07/2022
|
Paran Singh
|
3421005056WL009891
|
Paran Singh
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Paran Singh
|
()
|
|
20
|
Nirsa
|
JH-21-005-056-011/506
(Rangamatiya)
|
3421005056NRG23Z200720220110056
|
20/07/2022
|
Bimla Devi
|
3421005056WL009891
|
Bimla Devi
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Bimla Devi
|
()
|
|
21
|
Nirsa
|
JH-21-005-056-011/521
(Rangamatiya)
|
3421005056NRG23Z200720220109995
|
20/07/2022
|
Asma Bibi
|
3421005056WL009887
|
Asma Bibi
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Asma Bibi
|
()
|
|
22
|
Nirsa
|
JH-21-005-056-011/521
(Rangamatiya)
|
3421005056NRG23Z200720220109994
|
20/07/2022
|
Safik Ansari
|
3421005056WL009887
|
Safik Ansari
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Safik Ansari
|
()
|
|
23
|
Nirsa
|
JH-21-005-056-011/530
(Rangamatiya)
|
3421005056NRG23Z200720220109996
|
20/07/2022
|
Md Aslam Ansari
|
3421005056WL009887
|
Md Aslam Ansari
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Md Aslam Ansari
|
()
|
|
24
|
Nirsa
|
JH-21-005-056-012/85
(Rangamatiya)
|
3421005056NRG23Z200720220110003
|
20/07/2022
|
Sharbanu Bibi
|
3421005056WL009888
|
Sharbanu Bibi
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Sharbanu Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
25
|
Nirsa
|
JH-21-005-056-011/536
(Rangamatiya)
|
3421005056NRG23Z200720220109998
|
20/07/2022
|
Md. Nasim Ansari
|
3421005056WL009887
|
Md. Nasim Ansari
|
00048
|
BKID0005928
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Md. Nasim Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
26
|
Nirsa
|
JH-21-005-056-007/121
(Rangamatiya)
|
3421005056NRG23Z200720220110037
|
20/07/2022
|
Haldar Das
|
3421005056WL009890
|
Haldar Das
|
00078
|
CNRB0005360
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Haldar Das
|
()
|
|
27
|
Nirsa
|
JH-21-005-056-007/127
(Rangamatiya)
|
3421005056NRG23Z200720220110015
|
20/07/2022
|
Nabik Mondal
|
3421005056WL009889
|
Nabik Mondal
|
00078
|
CNRB0005360
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Nabik Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
28
|
Nirsa
|
JH-21-005-056-001/145
(Rangamatiya)
|
3421005056NRG23Z200720220109933
|
20/07/2022
|
Indrajir Bauri
|
3421005056WL009883
|
Indrajir Bauri
|
00127
|
FDRL0001877
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Indrajir Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
29
|
Nirsa
|
JH-21-005-056-008/101
(Rangamatiya)
|
3421005056NRG23Z200720220109947
|
20/07/2022
|
SONAMUNI MEJHAN
|
3421005056WL009884
|
SONAMUNI MEJHAN
|
00176
|
IDIB000B731
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SONAMUNI MEJHAN
|
()
|
|
30
|
Nirsa
|
JH-21-005-056-008/112
(Rangamatiya)
|
3421005056NRG23Z200720220109962
|
20/07/2022
|
Ajad Ansari
|
3421005056WL009885
|
Ajad Ansari
|
00176
|
IDIB000B731
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Ajad Ansari
|
()
|
|
31
|
Nirsa
|
JH-21-005-056-008/119
(Rangamatiya)
|
3421005056NRG23Z200720220109963
|
20/07/2022
|
MUREDA KHATOON
|
3421005056WL009885
|
MUREDA KHATOON
|
00176
|
IDIB000B731
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MUREDA KHATOON
|
()
|
|
32
|
Nirsa
|
JH-21-005-056-008/130
(Rangamatiya)
|
3421005056NRG23Z200720220109964
|
20/07/2022
|
Sajad Ansari
|
3421005056WL009885
|
Sajad Ansari
|
00176
|
IDIB000B731
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Sajad Ansari
|
()
|
|
33
|
Nirsa
|
JH-21-005-056-011/556
(Rangamatiya)
|
3421005056NRG23Z200720220110041
|
20/07/2022
|
Nwabuddin Ansari
|
3421005056WL009890
|
Nwabuddin Ansari
|
00176
|
IDIB000B731
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Nwabuddin Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
34
|
Nirsa
|
JH-21-005-056-001/145
(Rangamatiya)
|
3421005056NRG23Z200720220109932
|
20/07/2022
|
Pratima Bauri
|
3421005056WL009883
|
Pratima Bauri
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Pratima Bauri
|
()
|
|
35
|
Nirsa
|
JH-21-005-056-001/150
(Rangamatiya)
|
3421005056NRG23Z200720220110032
|
20/07/2022
|
Subhadra Devi
|
3421005056WL009890
|
Subhadra Devi
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Subhadra Devi
|
()
|
|
36
|
Nirsa
|
JH-21-005-056-007/41
(Rangamatiya)
|
3421005056NRG23Z200720220109980
|
20/07/2022
|
Santana Singh
|
3421005056WL009886
|
Santana Singh
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Santana Singh
|
()
|
|
37
|
Nirsa
|
JH-21-005-056-008/130
(Rangamatiya)
|
3421005056NRG23Z200720220109965
|
20/07/2022
|
Momina khatoon
|
3421005056WL009885
|
Momina khatoon
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Momina khatoon
|
()
|
|
38
|
Nirsa
|
JH-21-005-056-009/111
(Rangamatiya)
|
3421005056NRG23Z200720220109935
|
20/07/2022
|
Jangali Nandi
|
3421005056WL009883
|
Jangali Nandi
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Jangali Nandi
|
()
|
|
39
|
Nirsa
|
JH-21-005-056-009/8
(Rangamatiya)
|
3421005056NRG23Z200720220110052
|
20/07/2022
|
ANIL KUNDU
|
3421005056WL009891
|
ANIL KUNDU
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
ANIL KUNDU
|
()
|
|
40
|
Nirsa
|
JH-21-005-056-011/124
(Rangamatiya)
|
3421005056NRG23Z200720220110019
|
20/07/2022
|
SHIV PRASAD SINGH
|
3421005056WL009889
|
SHIV PRASAD SINGH
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SHIV PRASAD SINGH
|
()
|
|
41
|
Nirsa
|
JH-21-005-056-011/263
(Rangamatiya)
|
3421005056NRG23Z200720220109970
|
20/07/2022
|
Md. Irfan Ansari
|
3421005056WL009885
|
Md. Irfan Ansari
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Md. Irfan Ansari
|
()
|
|
42
|
Nirsa
|
JH-21-005-056-011/264
(Rangamatiya)
|
3421005056NRG23Z200720220110002
|
20/07/2022
|
Rabina Bibi
|
3421005056WL009888
|
Rabina Bibi
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Rabina Bibi
|
()
|
|
43
|
Nirsa
|
JH-21-005-056-011/289
(Rangamatiya)
|
3421005056NRG23Z200720220109993
|
20/07/2022
|
Mumtaj Ansari
|
3421005056WL009887
|
Mumtaj Ansari
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Mumtaj Ansari
|
()
|
|
44
|
Nirsa
|
JH-21-005-056-011/485
(Rangamatiya)
|
3421005056NRG23Z200720220110040
|
20/07/2022
|
Julekha Bibi
|
3421005056WL009890
|
Julekha Bibi
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Julekha Bibi
|
()
|
|
45
|
Nirsa
|
JH-21-005-056-011/485
(Rangamatiya)
|
3421005056NRG23Z200720220110039
|
20/07/2022
|
Yakub Ansari
|
3421005056WL009890
|
Yakub Ansari
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Yakub Ansari
|
()
|
|
46
|
Nirsa
|
JH-21-005-056-012/85
(Rangamatiya)
|
3421005056NRG23Z200720220110004
|
20/07/2022
|
Musuruddin Ansari
|
3421005056WL009888
|
Musuruddin Ansari
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Musuruddin Ansari
|
()
|
|
47
|
Nirsa
|
JH-21-005-056-012/91
(Rangamatiya)
|
3421005056NRG23Z200720220110124
|
20/07/2022
|
CHANDANA DEVI
|
3421005056WL009901
|
CHANDANA DEVI
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
CHANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
48
|
Nirsa
|
JH-21-005-056-007/22
(Rangamatiya)
|
3421005056NRG23Z200720220110120
|
20/07/2022
|
Babon Mondal
|
3421005056WL009900
|
Babon Mondal
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Babon Mondal
|
()
|
|
49
|
Nirsa
|
JH-21-005-056-007/40
(Rangamatiya)
|
3421005056NRG23Z200720220110038
|
20/07/2022
|
KISAN BAURI
|
3421005056WL009890
|
KISAN BAURI
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
KISAN BAURI
|
()
|
|
50
|
Nirsa
|
JH-21-005-056-011/124
(Rangamatiya)
|
3421005056NRG23Z200720220110020
|
20/07/2022
|
SIMA DEVI
|
3421005056WL009889
|
SIMA DEVI
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SIMA DEVI
|
()
|
|
51
|
Nirsa
|
JH-21-005-056-011/179
(Rangamatiya)
|
3421005056NRG23Z200720220110053
|
20/07/2022
|
Pratham Singh
|
3421005056WL009891
|
Pratham Singh
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Pratham Singh
|
()
|
|
52
|
Nirsa
|
JH-21-005-056-011/250
(Rangamatiya)
|
3421005056NRG23Z200720220109951
|
20/07/2022
|
Hafijul Ansari
|
3421005056WL009884
|
Hafijul Ansari
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Hafijul Ansari
|
()
|
|
53
|
Nirsa
|
JH-21-005-056-011/504
(Rangamatiya)
|
3421005056NRG23Z200720220109983
|
20/07/2022
|
Rinku Sharma
|
3421005056WL009886
|
Rinku Sharma
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Rinku Sharma
|
()
|
|
54
|
Nirsa
|
JH-21-005-056-011/519
(Rangamatiya)
|
3421005056NRG23Z200720220109940
|
20/07/2022
|
Sairun Bibi
|
3421005056WL009883
|
Sairun Bibi
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Sairun Bibi
|
()
|
|
55
|
Nirsa
|
JH-21-005-056-011/536
(Rangamatiya)
|
3421005056NRG23Z200720220109997
|
20/07/2022
|
Naima Khatoon
|
3421005056WL009887
|
Naima Khatoon
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Naima Khatoon
|
()
|
|
56
|
Nirsa
|
JH-21-005-056-011/539
(Rangamatiya)
|
3421005056NRG23Z200720220109984
|
20/07/2022
|
Matuk Lal Singh
|
3421005056WL009886
|
Matuk Lal Singh
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Matuk Lal Singh
|
()
|
|
57
|
Nirsa
|
JH-21-005-056-011/556
(Rangamatiya)
|
3421005056NRG23Z200720220110042
|
20/07/2022
|
Aklema Bibi
|
3421005056WL009890
|
Aklema Bibi
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Aklema Bibi
|
()
|
|
58
|
Nirsa
|
JH-21-005-056-012/103
(Rangamatiya)
|
3421005056NRG23Z200720220110123
|
20/07/2022
|
Rajesh Bauri
|
3421005056WL009901
|
Rajesh Bauri
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Rajesh Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
59
|
Nirsa
|
JH-21-005-056-007/41
(Rangamatiya)
|
3421005056NRG23Z200720220109979
|
20/07/2022
|
Dinesh Kumar Singh
|
3421005056WL009886
|
Dinesh Kumar Singh
|
00415
|
SBIN0015443
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Dinesh Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|