|
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
|
BADOD
|
MP-19-003-033-001/103-D
()
|
1719003033NRG23240620220202115
|
24/06/2022
|
MUNNA BAI
|
1719003033WL012160
|
MUNNA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
MUNNABAI
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-033-001/110
()
|
1719003033NRG23240620220202116
|
24/06/2022
|
GOVID SINGH
|
1719003033WL012160
|
GOVID SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
GOVIDSINGH
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-033-001/110
()
|
1719003033NRG23240620220202117
|
24/06/2022
|
SANTOSH BAI
|
1719003033WL012160
|
SANTOSH BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SANTOSHBAI
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-033-001/114-A
()
|
1719003033NRG23240620220202119
|
24/06/2022
|
SURESH SINGH
|
1719003033WL012160
|
SURESH SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SURESHSINGH
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-033-001/115
()
|
1719003033NRG23240620220202121
|
24/06/2022
|
SUJAN LAL
|
1719003033WL012160
|
SUJAN LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SUJANLAL
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-033-001/116
()
|
1719003033NRG23240620220202124
|
24/06/2022
|
ANOKHI BAI
|
1719003033WL012160
|
ANOKHI BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
ANOKHIBAI
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-033-001/116
()
|
1719003033NRG23240620220202123
|
24/06/2022
|
Barj mohan ji
|
1719003033WL012160
|
Barj mohan ji
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
Barjmohanji
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-033-001/116-B
()
|
1719003033NRG23240620220202128
|
24/06/2022
|
DIPIKA BAI
|
1719003033WL012160
|
DIPIKA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
DIPIKABAI
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-033-001/116-B
()
|
1719003033NRG23240620220202127
|
24/06/2022
|
GANPAT LAL
|
1719003033WL012160
|
GANPAT LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
GANPATLAL
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-033-001/117
()
|
1719003033NRG23240620220202129
|
24/06/2022
|
DHAPU BAI
|
1719003033WL012160
|
DHAPU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
DHAPUBAI
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-033-001/117-B
()
|
1719003033NRG23240620220202134
|
24/06/2022
|
SHES KUNVAR
|
1719003033WL012160
|
SHES KUNVAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SHESKUNVAR
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-033-001/117-C
()
|
1719003033NRG23240620220202135
|
24/06/2022
|
RAJPAL SINGH
|
1719003033WL012160
|
RAJPAL SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
RAJPALSINGH
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-033-001/126-A
()
|
1719003033NRG23240620220202136
|
24/06/2022
|
Gopal singh
|
1719003033WL012160
|
Gopal singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
Gopalsingh
|
(000000)
|
|
14
|
BADOD
|
MP-19-003-033-001/132
()
|
1719003033NRG23240620220202139
|
24/06/2022
|
JORAVAR BAI
|
1719003033WL012160
|
JORAVAR BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
JORAVARBAI
|
(000000)
|
|
15
|
BADOD
|
MP-19-003-033-001/132
()
|
1719003033NRG23240620220202138
|
24/06/2022
|
VIKARAM SINGH
|
1719003033WL012160
|
VIKARAM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
VIKARAMSINGH
|
(000000)
|
|
16
|
BADOD
|
MP-19-003-033-001/133-a
()
|
1719003033NRG23240620220202140
|
24/06/2022
|
MANJU BAI
|
1719003033WL012160
|
MANJU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
MANJUBAI
|
(000000)
|
|
17
|
BADOD
|
MP-19-003-033-001/135
()
|
1719003033NRG23240620220202141
|
24/06/2022
|
ANITA BAI
|
1719003033WL012160
|
ANITA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
ANITABAI
|
(000000)
|
|
18
|
BADOD
|
MP-19-003-033-001/138
()
|
1719003033NRG23240620220202142
|
24/06/2022
|
Gudhi bai
|
1719003033WL012160
|
Gudhi bai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
Gudhibai
|
(000000)
|
|
19
|
BADOD
|
MP-19-003-033-001/139
()
|
1719003033NRG23240620220202143
|
24/06/2022
|
Bane singh
|
1719003033WL012160
|
Bane singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
Banesingh
|
(000000)
|
|
20
|
BADOD
|
MP-19-003-033-001/139
()
|
1719003033NRG23240620220202144
|
24/06/2022
|
Kangresh bai
|
1719003033WL012160
|
Kangresh bai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
Kangreshbai
|
(000000)
|
|
21
|
BADOD
|
MP-19-003-033-001/141
()
|
1719003033NRG23240620220202147
|
24/06/2022
|
SARE KUNVAR
|
1719003033WL012160
|
SARE KUNVAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SAREKUNVAR
|
(000000)
|
|
22
|
BADOD
|
MP-19-003-033-001/141-B
()
|
1719003033NRG23240620220202148
|
24/06/2022
|
NIRMAN SINGH
|
1719003033WL012160
|
NIRMAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
NIRMANSINGH
|
(000000)
|
|
23
|
BADOD
|
MP-19-003-033-001/142-A
()
|
1719003033NRG23240620220202151
|
24/06/2022
|
SHAYAMU BAI
|
1719003033WL012160
|
SHAYAMU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SHAYAMUBAI
|
(000000)
|
|
24
|
BADOD
|
MP-19-003-033-001/143
()
|
1719003033NRG23240620220202152
|
24/06/2022
|
SOKAT KHAN
|
1719003033WL012160
|
SOKAT KHAN
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SOKATKHAN
|
(000000)
|
|
25
|
BADOD
|
MP-19-003-033-001/144-A
()
|
1719003033NRG23240620220202153
|
24/06/2022
|
chandarpal singh
|
1719003033WL012160
|
chandarpal singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
chandarpalsingh
|
(000000)
|
|
26
|
BADOD
|
MP-19-003-033-001/147
()
|
1719003033NRG23240620220202154
|
24/06/2022
|
ANATAR SINGH
|
1719003033WL012160
|
ANATAR SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
ANATARSINGH
|
(000000)
|
|
27
|
BADOD
|
MP-19-003-033-001/15
()
|
1719003033NRG23240620220202156
|
24/06/2022
|
RAMKUNVAR BAI
|
1719003033WL012160
|
RAMKUNVAR BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
RAMKUNVARBAI
|
(000000)
|
|
28
|
BADOD
|
MP-19-003-033-001/15
()
|
1719003033NRG23240620220202155
|
24/06/2022
|
SULTAN SINGH
|
1719003033WL012160
|
SULTAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SULTANSINGH
|
(000000)
|
|
29
|
BADOD
|
MP-19-003-033-001/152
()
|
1719003033NRG23240620220202158
|
24/06/2022
|
THOPAN SINGH
|
1719003033WL012160
|
THOPAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
THOPANSINGH
|
(000000)
|
|
30
|
BADOD
|
MP-19-003-033-001/155
()
|
1719003033NRG23240620220202160
|
24/06/2022
|
AYODAYA BAI
|
1719003033WL012160
|
AYODAYA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
AYODAYABAI
|
(000000)
|
|
31
|
BADOD
|
MP-19-003-033-001/155
()
|
1719003033NRG23240620220202159
|
24/06/2022
|
UDAYRAM JI
|
1719003033WL012160
|
UDAYRAM JI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
UDAYRAMJI
|
(000000)
|
|
32
|
BADOD
|
MP-19-003-033-001/155-A
()
|
1719003033NRG23240620220202162
|
24/06/2022
|
RAMKU BAI
|
1719003033WL012160
|
RAMKU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
RAMKUBAI
|
(000000)
|
|
33
|
BADOD
|
MP-19-003-033-001/155-A
()
|
1719003033NRG23240620220202161
|
24/06/2022
|
SHANKAR LAL
|
1719003033WL012160
|
SHANKAR LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SHANKARLAL
|
(000000)
|
|
34
|
BADOD
|
MP-19-003-033-001/199-A
()
|
1719003033NRG23240620220202174
|
24/06/2022
|
Farida Bee
|
1719003033WL012160
|
Farida Bee
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
FaridaBee
|
(000000)
|
|
35
|
BADOD
|
MP-19-003-033-001/200
()
|
1719003033NRG23240620220202176
|
24/06/2022
|
Ram kunvar
|
1719003033WL012160
|
Ram kunvar
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
Ramkunvar
|
(000000)
|
|
36
|
BADOD
|
MP-19-003-033-001/202-b
()
|
1719003033NRG23240620220202180
|
24/06/2022
|
Dharm kunvar
|
1719003033WL012160
|
Dharm kunvar
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
Dharmkunvar
|
(000000)
|
|
37
|
BADOD
|
MP-19-003-033-001/202-b
()
|
1719003033NRG23240620220202179
|
24/06/2022
|
Raguvir singh
|
1719003033WL012160
|
Raguvir singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
Raguvirsingh
|
(000000)
|
|
38
|
BADOD
|
MP-19-003-033-001/203
()
|
1719003033NRG23240620220202181
|
24/06/2022
|
SUKHI BAI
|
1719003033WL012160
|
SUKHI BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SUKHIBAI
|
(000000)
|
|
39
|
BADOD
|
MP-19-003-033-001/206
()
|
1719003033NRG23240620220202183
|
24/06/2022
|
ANVAR BEE
|
1719003033WL012160
|
ANVAR BEE
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
ANVARBEE
|
(000000)
|
|
40
|
BADOD
|
MP-19-003-033-001/206
()
|
1719003033NRG23240620220202182
|
24/06/2022
|
HAKIM KHA
|
1719003033WL012160
|
HAKIM KHA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
HAKIMKHA
|
(000000)
|
|
41
|
BADOD
|
MP-19-003-033-001/209
()
|
1719003033NRG23240620220202185
|
24/06/2022
|
Baluram
|
1719003033WL012160
|
Baluram
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
Baluram
|
(000000)
|
|
42
|
BADOD
|
MP-19-003-033-001/209
()
|
1719003033NRG23240620220202184
|
24/06/2022
|
Mohan bai
|
1719003033WL012160
|
Mohan bai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
Mohanbai
|
(000000)
|
|
43
|
BADOD
|
MP-19-003-033-001/212
()
|
1719003033NRG23240620220202187
|
24/06/2022
|
VIRED SINGH
|
1719003033WL012160
|
VIRED SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
VIREDSINGH
|
(000000)
|
|
44
|
BADOD
|
MP-19-003-033-001/220
()
|
1719003033NRG23240620220202188
|
24/06/2022
|
MAN SINGH
|
1719003033WL012160
|
MAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
MANSINGH
|
(000000)
|
|
45
|
BADOD
|
MP-19-003-033-001/220
()
|
1719003033NRG23240620220202189
|
24/06/2022
|
SHAYAMU BAI
|
1719003033WL012160
|
SHAYAMU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SHAYAMUBAI
|
(000000)
|
|
46
|
BADOD
|
MP-19-003-033-001/221
()
|
1719003033NRG23240620220202191
|
24/06/2022
|
BAL KUNVAR
|
1719003033WL012160
|
BAL KUNVAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
BALKUNVAR
|
(000000)
|
|
47
|
BADOD
|
MP-19-003-033-001/221
()
|
1719003033NRG23240620220202190
|
24/06/2022
|
LAL SINGH
|
1719003033WL012160
|
LAL SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
LALSINGH
|
(000000)
|
|
48
|
BADOD
|
MP-19-003-033-001/221-a
()
|
1719003033NRG23240620220202193
|
24/06/2022
|
SIDDU BAI
|
1719003033WL012160
|
SIDDU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SIDDUBAI
|
(000000)
|
|
49
|
BADOD
|
MP-19-003-033-001/226
()
|
1719003033NRG23240620220202194
|
24/06/2022
|
Tara bai
|
1719003033WL012160
|
Tara bai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
Tarabai
|
(000000)
|
|
50
|
BADOD
|
MP-19-003-033-001/23
()
|
1719003033NRG23240620220202196
|
24/06/2022
|
GOVARDAN LAL
|
1719003033WL012160
|
GOVARDAN LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
GOVARDANLAL
|
(000000)
|
|
51
|
BADOD
|
MP-19-003-033-001/233-A
()
|
1719003033NRG23240620220202197
|
24/06/2022
|
Narayan singh
|
1719003033WL012160
|
Narayan singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
Narayansingh
|
(000000)
|
|
52
|
BADOD
|
MP-19-003-033-001/243
()
|
1719003033NRG23240620220202201
|
24/06/2022
|
KELASH BAI
|
1719003033WL012160
|
KELASH BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
KELASHBAI
|
(000000)
|
|
53
|
BADOD
|
MP-19-003-033-001/275-A
()
|
1719003033NRG23240620220202202
|
24/06/2022
|
CHANDAR LAL
|
1719003033WL012160
|
CHANDAR LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
CHANDARLAL
|
(000000)
|
|
54
|
BADOD
|
MP-19-003-033-001/275-A
()
|
1719003033NRG23240620220202203
|
24/06/2022
|
GANGA BAI
|
1719003033WL012160
|
GANGA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
GANGABAI
|
(000000)
|
|
55
|
BADOD
|
MP-19-003-033-003/24-B
()
|
1719003033NRG23240620220199626
|
24/06/2022
|
ESVAR LAL
|
1719003033WL011963
|
ESVAR LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
ESVARLAL
|
(000000)
|
|
56
|
BADOD
|
MP-19-003-033-003/25
()
|
1719003033NRG23240620220199628
|
24/06/2022
|
RESHAM BAI
|
1719003033WL011963
|
RESHAM BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
RESHAMBAI
|
(000000)
|
|
57
|
BADOD
|
MP-19-003-033-003/25
()
|
1719003033NRG23240620220199627
|
24/06/2022
|
SHANKAR LAL
|
1719003033WL011963
|
SHANKAR LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SHANKARLAL
|
(000000)
|
|
58
|
BADOD
|
MP-19-003-033-003/27
()
|
1719003033NRG23240620220199629
|
24/06/2022
|
RAM CHANDAR
|
1719003033WL011963
|
RAM CHANDAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
RAMCHANDAR
|
(000000)
|
|
59
|
BADOD
|
MP-19-003-033-003/29
()
|
1719003033NRG23240620220199631
|
24/06/2022
|
MEHARBAN SINGH
|
1719003033WL011963
|
MEHARBAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
MEHARBANSINGH
|
(000000)
|
|
60
|
BADOD
|
MP-19-003-033-003/29
()
|
1719003033NRG23240620220199632
|
24/06/2022
|
SOHAN BAI
|
1719003033WL011963
|
SOHAN BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
SOHANBAI
|
(000000)
|
|
61
|
BADOD
|
MP-19-003-033-003/37
()
|
1719003033NRG23240620220199633
|
24/06/2022
|
PIRU SINGH
|
1719003033WL011963
|
PIRU SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
PIRUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
62
|
BADOD
|
MP-19-003-033-001/142-A
()
|
1719003033NRG23240620220202150
|
24/06/2022
|
GOPAL SINGH
|
1719003033WL012160
|
GOPAL SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
BADOD
|
MP-19-003-033-001/126-A
()
|
1719003033NRG23240620220202137
|
24/06/2022
|
AANAD BAI
|
1719003033WL012160
|
AANAD BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596724975
|
|
AANADBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
BADOD
|
MP-19-003-033-001/226
()
|
1719003033NRG23240620220202195
|
24/06/2022
|
LAXMAN SINGH
|
1719003033WL012160
|
LAXMAN SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596724975
|
|
LAXMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78336
|
78336
|
|
|
|
|
|
|
|