|
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
|
Tisri
|
JH-19-010-013-003/715
(SINDHO)
|
3419010000NRG23Z191020221291377
|
21/10/2022
|
Meena Devi
|
3419010WL099257
|
Meena Devi
|
00048
|
BKID0004788
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-013-001/117
(SINDHO)
|
3419010000NRG23Z131020221242220
|
21/10/2022
|
Manju Devi
|
3419010WL095569
|
Manju Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Manju Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-013-001/118
(SINDHO)
|
3419010000NRG23Z131020221242221
|
21/10/2022
|
Dinesh Yadav
|
3419010WL095569
|
Dinesh Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Dinesh Yadav
|
()
|
|
4
|
Tisri
|
JH-19-010-013-001/683
(SINDHO)
|
3419010000NRG23Z211020221304345
|
21/10/2022
|
Mohammad Nasrul Haque
|
3419010WL100147
|
Mohammad Nasrul Haque
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Mohammad Nasrul Haque
|
()
|
|
5
|
Tisri
|
JH-19-010-013-004/211
(SINDHO)
|
3419010000NRG23Z211020221311536
|
21/10/2022
|
Soniya Devi
|
3419010WL100732
|
Soniya Devi
|
00048
|
BKID0004789
|
27
|
27
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Soniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
6
|
Tisri
|
JH-19-010-013-003/665
(SINDHO)
|
3419010000NRG23Z181020221272845
|
21/10/2022
|
Kajal Kumari
|
3419010WL097862
|
Kajal Kumari
|
00048
|
BKID0004801
|
324
|
324
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Kajal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-013-001/396
(SINDHO)
|
3419010000NRG23Z191020221290294
|
21/10/2022
|
Shanti Devi
|
3419010WL099169
|
Shanti Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Shanti Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-013-001/396
(SINDHO)
|
3419010000NRG23Z131020221243693
|
21/10/2022
|
Shanti Devi
|
3419010WL095678
|
Shanti Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Shanti Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-013-001/398
(SINDHO)
|
3419010000NRG23Z131020221243694
|
21/10/2022
|
Jitendra Yadav
|
3419010WL095678
|
Jitendra Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Jitendra Yadav
|
()
|
|
10
|
Tisri
|
JH-19-010-013-001/398
(SINDHO)
|
3419010000NRG23Z191020221290295
|
21/10/2022
|
Jitendra Yadav
|
3419010WL099169
|
Jitendra Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Jitendra Yadav
|
()
|
|
11
|
Tisri
|
JH-19-010-013-001/399
(SINDHO)
|
3419010000NRG23Z191020221290296
|
21/10/2022
|
Anita Devi
|
3419010WL099169
|
Anita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Anita Devi
|
()
|
|
12
|
Tisri
|
JH-19-010-013-001/399
(SINDHO)
|
3419010000NRG23Z131020221243695
|
21/10/2022
|
Anita Devi
|
3419010WL095678
|
Anita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Anita Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-013-001/400
(SINDHO)
|
3419010000NRG23Z131020221243696
|
21/10/2022
|
Jhunwa Devi
|
3419010WL095678
|
Jhunwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Jhunwa Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-013-001/400
(SINDHO)
|
3419010000NRG23Z191020221290297
|
21/10/2022
|
Jhunwa Devi
|
3419010WL099169
|
Jhunwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Jhunwa Devi
|
()
|
|
15
|
Tisri
|
JH-19-010-013-001/405
(SINDHO)
|
3419010000NRG23Z191020221290298
|
21/10/2022
|
Rupesh Yadav
|
3419010WL099169
|
Rupesh Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Rupesh Yadav
|
()
|
|
16
|
Tisri
|
JH-19-010-013-001/405
(SINDHO)
|
3419010000NRG23Z131020221243697
|
21/10/2022
|
Rupesh Yadav
|
3419010WL095678
|
Rupesh Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Rupesh Yadav
|
()
|
|
17
|
Tisri
|
JH-19-010-013-001/407
(SINDHO)
|
3419010000NRG23Z131020221243698
|
21/10/2022
|
Nibha Kumari
|
3419010WL095678
|
Nibha Kumari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Nibha Kumari
|
()
|
|
18
|
Tisri
|
JH-19-010-013-001/407
(SINDHO)
|
3419010000NRG23Z191020221290299
|
21/10/2022
|
Nibha Kumari
|
3419010WL099169
|
Nibha Kumari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Nibha Kumari
|
()
|
|
19
|
Tisri
|
JH-19-010-013-001/437
(SINDHO)
|
3419010000NRG23Z191020221290300
|
21/10/2022
|
Mohan Yadav
|
3419010WL099169
|
Mohan Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Mohan Yadav
|
()
|
|
20
|
Tisri
|
JH-19-010-013-001/437
(SINDHO)
|
3419010000NRG23Z131020221243699
|
21/10/2022
|
Mohan Yadav
|
3419010WL095678
|
Mohan Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Mohan Yadav
|
()
|
|
21
|
Tisri
|
JH-19-010-013-001/440
(SINDHO)
|
3419010000NRG23Z131020221243700
|
21/10/2022
|
Punit Yadav
|
3419010WL095678
|
Punit Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Punit Yadav
|
()
|
|
22
|
Tisri
|
JH-19-010-013-001/440
(SINDHO)
|
3419010000NRG23Z191020221290301
|
21/10/2022
|
Punit Yadav
|
3419010WL099169
|
Punit Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Punit Yadav
|
()
|
|
23
|
Tisri
|
JH-19-010-013-001/521
(SINDHO)
|
3419010000NRG23Z211020221304344
|
21/10/2022
|
Khushbu Khatoon
|
3419010WL100147
|
Khushbu Khatoon
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Khushbu Khatoon
|
()
|
|
24
|
Tisri
|
JH-19-010-013-001/577
(SINDHO)
|
3419010000NRG23Z131020221242223
|
21/10/2022
|
Sri Ramkumar Yadav
|
3419010WL095569
|
Sri Ramkumar Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sri Ramkumar Yadav
|
()
|
|
25
|
Tisri
|
JH-19-010-013-001/718
(SINDHO)
|
3419010000NRG23Z131020221243701
|
21/10/2022
|
Jagarnath Yadav
|
3419010WL095678
|
Jagarnath Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Jagarnath Yadav
|
()
|
|
26
|
Tisri
|
JH-19-010-013-001/718
(SINDHO)
|
3419010000NRG23Z191020221290302
|
21/10/2022
|
Jagarnath Yadav
|
3419010WL099169
|
Jagarnath Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Jagarnath Yadav
|
()
|
|
27
|
Tisri
|
JH-19-010-013-001/731
(SINDHO)
|
3419010000NRG23Z211020221304347
|
21/10/2022
|
Salama Khatun
|
3419010WL100147
|
Salama Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Salama Khatun
|
()
|
|
28
|
Tisri
|
JH-19-010-013-001/732
(SINDHO)
|
3419010000NRG23Z211020221304348
|
21/10/2022
|
Najima Khatun
|
3419010WL100147
|
Najima Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Najima Khatun
|
()
|
|
29
|
Tisri
|
JH-19-010-013-001/733
(SINDHO)
|
3419010000NRG23Z211020221304349
|
21/10/2022
|
Fatma Khatun
|
3419010WL100147
|
Fatma Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Fatma Khatun
|
()
|
|
30
|
Tisri
|
JH-19-010-013-001/734
(SINDHO)
|
3419010000NRG23Z211020221304350
|
21/10/2022
|
Manju Khatun
|
3419010WL100147
|
Manju Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Manju Khatun
|
()
|
|
31
|
Tisri
|
JH-19-010-013-001/738
(SINDHO)
|
3419010000NRG23Z211020221304351
|
21/10/2022
|
Shahani Khatun
|
3419010WL100147
|
Shahani Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Shahani Khatun
|
()
|
|
32
|
Tisri
|
JH-19-010-013-002/341
(SINDHO)
|
3419010000NRG23Z211020221304365
|
21/10/2022
|
Anjari Khatun
|
3419010WL100149
|
Anjari Khatun
|
00176
|
IDIB000G644
|
27
|
27
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Anjari Khatun
|
()
|
|
33
|
Tisri
|
JH-19-010-013-003/284
(SINDHO)
|
3419010000NRG23Z191020221290316
|
21/10/2022
|
Sanju Devi
|
3419010WL099175
|
Sanju Devi
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Sanju Devi
|
()
|
|
34
|
Tisri
|
JH-19-010-013-003/301
(SINDHO)
|
3419010000NRG23Z191020221291370
|
21/10/2022
|
Amit Kumar Sharma
|
3419010WL099257
|
Amit Kumar Sharma
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Amit Kumar Sharma
|
()
|
|
35
|
Tisri
|
JH-19-010-013-003/391
(SINDHO)
|
3419010000NRG23Z181020221272705
|
21/10/2022
|
Basanti Devi
|
3419010WL097852
|
Basanti Devi
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Basanti Devi
|
()
|
|
36
|
Tisri
|
JH-19-010-013-003/393
(SINDHO)
|
3419010000NRG23Z191020221290532
|
21/10/2022
|
Fuliya Devi
|
3419010WL099186
|
Fuliya Devi
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Fuliya Devi
|
()
|
|
37
|
Tisri
|
JH-19-010-013-003/396
(SINDHO)
|
3419010000NRG23Z181020221278081
|
21/10/2022
|
Rajesh Kumar
|
3419010WL098263
|
Rajesh Kumar
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Rajesh Kumar
|
()
|
|
38
|
Tisri
|
JH-19-010-013-003/512
(SINDHO)
|
3419010000NRG23Z181020221272757
|
21/10/2022
|
Uttam Yadav
|
3419010WL097855
|
Uttam Yadav
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Uttam Yadav
|
()
|
|
39
|
Tisri
|
JH-19-010-013-003/542
(SINDHO)
|
3419010000NRG23Z191020221291371
|
21/10/2022
|
Kamlesh Badhai
|
3419010WL099257
|
Kamlesh Badhai
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Kamlesh Badhai
|
()
|
|
40
|
Tisri
|
JH-19-010-013-003/552
(SINDHO)
|
3419010000NRG23Z181020221272844
|
21/10/2022
|
Rekha Devi
|
3419010WL097862
|
Rekha Devi
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Rekha Devi
|
()
|
|
41
|
Tisri
|
JH-19-010-013-003/595
(SINDHO)
|
3419010000NRG23Z191020221291372
|
21/10/2022
|
Ajeet Kumar Sharma
|
3419010WL099257
|
Ajeet Kumar Sharma
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Ajeet Kumar Sharma
|
()
|
|
42
|
Tisri
|
JH-19-010-013-003/600
(SINDHO)
|
3419010000NRG23Z191020221290522
|
21/10/2022
|
Prmila Devi
|
3419010WL099183
|
Prmila Devi
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Prmila Devi
|
()
|
|
43
|
Tisri
|
JH-19-010-013-003/611
(SINDHO)
|
3419010000NRG23Z191020221290310
|
21/10/2022
|
Saviya Devi
|
3419010WL099172
|
Saviya Devi
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Saviya Devi
|
()
|
|
44
|
Tisri
|
JH-19-010-013-003/638
(SINDHO)
|
3419010000NRG23Z191020221291373
|
21/10/2022
|
Janki Devi
|
3419010WL099257
|
Janki Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Janki Devi
|
()
|
|
45
|
Tisri
|
JH-19-010-013-003/667
(SINDHO)
|
3419010000NRG23Z191020221291374
|
21/10/2022
|
Shila Devi
|
3419010WL099257
|
Shila Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Shila Devi
|
()
|
|
46
|
Tisri
|
JH-19-010-013-003/699
(SINDHO)
|
3419010000NRG23Z191020221290508
|
21/10/2022
|
Maso Chameli
|
3419010WL099181
|
Maso Chameli
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Maso Chameli
|
()
|
|
47
|
Tisri
|
JH-19-010-013-003/700
(SINDHO)
|
3419010000NRG23Z191020221291375
|
21/10/2022
|
Asha Devi
|
3419010WL099257
|
Asha Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Asha Devi
|
()
|
|
48
|
Tisri
|
JH-19-010-013-003/713
(SINDHO)
|
3419010000NRG23Z191020221291376
|
21/10/2022
|
Rekha Devi
|
3419010WL099257
|
Rekha Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rekha Devi
|
()
|
|
49
|
Tisri
|
JH-19-010-013-004/336
(SINDHO)
|
3419010000NRG23Z191020221290249
|
21/10/2022
|
Shila Devi
|
3419010WL099167
|
Shila Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Shila Devi
|
()
|
|
50
|
Tisri
|
JH-19-010-013-004/337
(SINDHO)
|
3419010000NRG23Z191020221290250
|
21/10/2022
|
Gayatri Devi
|
3419010WL099167
|
Gayatri Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Gayatri Devi
|
()
|
|
51
|
Tisri
|
JH-19-010-013-004/340
(SINDHO)
|
3419010000NRG23Z191020221290424
|
21/10/2022
|
Ruby Devi
|
3419010WL099178
|
Ruby Devi
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Ruby Devi
|
()
|
|
52
|
Tisri
|
JH-19-010-013-004/387
(SINDHO)
|
3419010000NRG23Z191020221290251
|
21/10/2022
|
Baso Yadav
|
3419010WL099167
|
Baso Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Baso Yadav
|
()
|
|
53
|
Tisri
|
JH-19-010-013-004/572
(SINDHO)
|
3419010000NRG23Z211020221304449
|
21/10/2022
|
Sharma Tinku Dasobhai
|
3419010WL100155
|
Sharma Tinku Dasobhai
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sharma Tinku Dasobhai
|
()
|
|
54
|
Tisri
|
JH-19-010-013-004/662
(SINDHO)
|
3419010000NRG23Z211020221311516
|
21/10/2022
|
Sarita Devi
|
3419010WL100730
|
Sarita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sarita Devi
|
()
|
|
55
|
Tisri
|
JH-19-010-013-004/730
(SINDHO)
|
3419010000NRG23Z191020221290306
|
21/10/2022
|
Gudya Devi
|
3419010WL099170
|
Gudya Devi
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Gudya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
56
|
Tisri
|
JH-19-010-013-001/731
(SINDHO)
|
3419010000NRG23Z211020221304346
|
21/10/2022
|
Mohammad Najim Ansari
|
3419010WL100147
|
Mohammad Najim Ansari
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Mohammad Najim Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
Tisri
|
JH-19-010-013-001/628
(SINDHO)
|
3419010000NRG23Z131020221242224
|
21/10/2022
|
Shibu Yadav
|
3419010WL095569
|
Shibu Yadav
|
00415
|
SBIN0008142
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Shibu Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
Tisri
|
JH-19-010-013-001/418
(SINDHO)
|
3419010000NRG23Z131020221242222
|
21/10/2022
|
Babita Devi
|
3419010WL095569
|
Babita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Babita Devi
|
()
|
|
59
|
Tisri
|
JH-19-010-013-001/703
(SINDHO)
|
3419010000NRG23Z131020221242225
|
21/10/2022
|
Suresh Yadav
|
3419010WL095569
|
Suresh Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Suresh Yadav
|
()
|
|
60
|
Tisri
|
JH-19-010-013-001/740
(SINDHO)
|
3419010000NRG23Z131020221242226
|
21/10/2022
|
Savitri Devi
|
3419010WL095569
|
Savitri Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Savitri Devi
|
()
|
|
61
|
Tisri
|
JH-19-010-013-001/804
(SINDHO)
|
3419010000NRG23Z131020221242227
|
21/10/2022
|
Pavan Kumar Yadav
|
3419010WL095569
|
Pavan Kumar Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Pavan Kumar Yadav
|
()
|
|
62
|
Tisri
|
JH-19-010-013-004/818
(SINDHO)
|
3419010000NRG23Z191020221290252
|
21/10/2022
|
Sageeta Devi
|
3419010WL099167
|
Sageeta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Sageeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11718
|
11718
|
|
|
|
|
|
|
|