|
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
|
Panki
|
JH-05-005-011-003/139-A
(MADAN)
|
3405005011NRG23090420220001953
|
09/04/2022
|
chandan oraon
|
3405005011WL000134
|
chandan oraon
|
00048
|
BKID0005901
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008061
|
|
chandanoraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-011-003/26-A
(MADAN)
|
3405005011NRG23090420220001955
|
09/04/2022
|
Abhishek paswan
|
3405005011WL000134
|
Abhishek paswan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008077
|
|
Abhishekpaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-011-003/20
(MADAN)
|
3405005011NRG23090420220001954
|
09/04/2022
|
anand paswan
|
3405005011WL000134
|
anand paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008076
|
|
anandpaswan
|
()
|
|
4
|
Panki
|
JH-05-005-011-003/30-A
(MADAN)
|
3405005011NRG23090420220001956
|
09/04/2022
|
Guddu oraon
|
3405005011WL000134
|
Guddu oraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008075
|
|
Gudduoraon
|
()
|
|
5
|
Panki
|
JH-05-005-011-005/100-A
(MADAN)
|
3405005011NRG23080420220000521
|
09/04/2022
|
gopal yadav
|
3405005011WL000054
|
gopal yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008072
|
|
gopalyadav
|
()
|
|
6
|
Panki
|
JH-05-005-011-005/100-A
(MADAN)
|
3405005011NRG23080420220000522
|
09/04/2022
|
kamali devi
|
3405005011WL000054
|
kamali devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008073
|
|
kamalidevi
|
()
|
|
7
|
Panki
|
JH-05-005-011-005/113
(MADAN)
|
3405005011NRG23090420220001886
|
09/04/2022
|
Shankar Vishwakarma
|
3405005011WL000132
|
Shankar Vishwakarma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008079
|
|
ShankarVishwakarma
|
()
|
|
8
|
Panki
|
JH-05-005-011-005/133
(MADAN)
|
3405005011NRG23080420220000528
|
09/04/2022
|
reshma bibi
|
3405005011WL000054
|
reshma bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008074
|
|
reshmabibi
|
()
|
|
9
|
Panki
|
JH-05-005-011-005/236
(MADAN)
|
3405005011NRG23080420220000512
|
09/04/2022
|
sabina praveen
|
3405005011WL000053
|
sabina praveen
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008101
|
|
sabinapraveen
|
()
|
|
10
|
Panki
|
JH-05-005-011-005/382
(MADAN)
|
3405005011NRG23080420220000540
|
09/04/2022
|
md shafik
|
3405005011WL000055
|
md shafik
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008096
|
|
mdshafik
|
()
|
|
11
|
Panki
|
JH-05-005-011-005/488
(MADAN)
|
3405005011NRG23080420220000542
|
09/04/2022
|
KRISHNA BHUIYAN
|
3405005011WL000055
|
KRISHNA BHUIYAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008071
|
|
KRISHNABHUIYAN
|
()
|
|
12
|
Panki
|
JH-05-005-011-005/562
(MADAN)
|
3405005011NRG23090420220001932
|
09/04/2022
|
mamta devi
|
3405005011WL000133
|
mamta devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008069
|
|
mamtadevi
|
()
|
|
13
|
Panki
|
JH-05-005-011-005/650
(MADAN)
|
3405005011NRG23090420220001901
|
09/04/2022
|
manoj prajapati
|
3405005011WL000132
|
manoj prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008070
|
|
manojprajapati
|
()
|
|
14
|
Panki
|
JH-05-005-011-005/650
(MADAN)
|
3405005011NRG23090420220001902
|
09/04/2022
|
sabita devi
|
3405005011WL000132
|
sabita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008091
|
|
sabitadevi
|
()
|
|
15
|
Panki
|
JH-05-005-011-005/677
(MADAN)
|
3405005011NRG23090420220001934
|
09/04/2022
|
indrajit ram
|
3405005011WL000133
|
indrajit ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008068
|
|
indrajitram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-011-005/166-B
(MADAN)
|
3405005011NRG23090420220001891
|
09/04/2022
|
vikash kumar verma
|
3405005011WL000132
|
vikash kumar verma
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008098
|
|
vikashkumarverma
|
()
|
|
17
|
Panki
|
JH-05-005-011-005/382
(MADAN)
|
3405005011NRG23080420220000541
|
09/04/2022
|
sabina bibi
|
3405005011WL000055
|
sabina bibi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008097
|
|
sabinabibi
|
()
|
|
18
|
Panki
|
JH-05-005-011-006/474
(MADAN)
|
3405005011NRG23080420220000493
|
09/04/2022
|
Laxman Oraon
|
3405005011WL000052
|
Laxman Oraon
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008084
|
|
LaxmanOraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-011-005/122-B
(MADAN)
|
3405005011NRG23090420220001890
|
09/04/2022
|
pankaj kumar vishwakarma
|
3405005011WL000132
|
pankaj kumar vishwakarma
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008089
|
|
MR SONU KUMAR VISHWKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-011-003/30-B
(MADAN)
|
3405005011NRG23090420220001958
|
09/04/2022
|
laldip oraon
|
3405005011WL000134
|
laldip oraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008099
|
|
MRS LALDIP URAON
|
()
|
|
21
|
Panki
|
JH-05-005-011-003/392
(MADAN)
|
3405005011NRG23090420220001959
|
09/04/2022
|
tara devi
|
3405005011WL000134
|
tara devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008088
|
|
MISS TARA KUMARI
|
()
|
|
22
|
Panki
|
JH-05-005-011-005/129-B
(MADAN)
|
3405005011NRG23080420220000524
|
09/04/2022
|
mahtab ansari
|
3405005011WL000054
|
mahtab ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008094
|
|
MR MD MAHTAB ANSARI
|
()
|
|
23
|
Panki
|
JH-05-005-011-005/129-B
(MADAN)
|
3405005011NRG23080420220000523
|
09/04/2022
|
sarfaraj ansari
|
3405005011WL000054
|
sarfaraj ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008095
|
|
MR MD SARFARAJ ANSARI
|
()
|
|
24
|
Panki
|
JH-05-005-011-005/129-C
(MADAN)
|
3405005011NRG23080420220000525
|
09/04/2022
|
dilsad ansari
|
3405005011WL000054
|
dilsad ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008092
|
|
MR DILSHAD ANSARI
|
()
|
|
25
|
Panki
|
JH-05-005-011-005/133
(MADAN)
|
3405005011NRG23080420220000527
|
09/04/2022
|
mokhtar ansari
|
3405005011WL000054
|
mokhtar ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008093
|
|
MR MOMOKHTAR ANSARI
|
()
|
|
26
|
Panki
|
JH-05-005-011-005/275
(MADAN)
|
3405005011NRG23080420220000514
|
09/04/2022
|
Akhtar Ansari
|
3405005011WL000053
|
Akhtar Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008080
|
|
MR MD AKHTAR HUSSAIN
|
()
|
|
27
|
Panki
|
JH-05-005-011-005/613
(MADAN)
|
3405005011NRG23090420220001898
|
09/04/2022
|
manju kunwar
|
3405005011WL000132
|
manju kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008090
|
|
MRS MANJU KUNWAR
|
()
|
|
28
|
Panki
|
JH-05-005-011-005/677
(MADAN)
|
3405005011NRG23090420220001935
|
09/04/2022
|
namrita devi
|
3405005011WL000133
|
namrita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008087
|
|
MRS NAMRITA DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-011-005/727
(MADAN)
|
3405005011NRG23090420220001936
|
09/04/2022
|
rita devi
|
3405005011WL000133
|
rita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008086
|
|
MRS RITA DEVI
|
()
|
|
30
|
Panki
|
JH-05-005-011-005/768
(MADAN)
|
3405005011NRG23090420220001903
|
09/04/2022
|
arvind oraon
|
3405005011WL000132
|
arvind oraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008103
|
|
SHRI ARAVIND URAON
|
()
|
|
31
|
Panki
|
JH-05-005-011-006/141
(MADAN)
|
3405005011NRG23080420220000485
|
09/04/2022
|
Kabita devi
|
3405005011WL000052
|
Kabita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008082
|
|
MRS KABITA DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-011-006/141
(MADAN)
|
3405005011NRG23080420220000484
|
09/04/2022
|
Sukul uraon
|
3405005011WL000052
|
Sukul uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008081
|
|
MR SUKUL ORAON
|
()
|
|
33
|
Panki
|
JH-05-005-011-006/205-A
(MADAN)
|
3405005011NRG23080420220000486
|
09/04/2022
|
shivnarayan oraon
|
3405005011WL000052
|
shivnarayan oraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008100
|
|
MR SHIVNARAYAN ORAON
|
()
|
|
34
|
Panki
|
JH-05-005-011-006/472
(MADAN)
|
3405005011NRG23080420220000491
|
09/04/2022
|
Sukarmani devi
|
3405005011WL000052
|
Sukarmani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008083
|
|
MRS SUKARMANI DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-011-006/539-A
(MADAN)
|
3405005011NRG23080420220000494
|
09/04/2022
|
Lalita Devi
|
3405005011WL000052
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008085
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
36
|
Panki
|
JH-05-005-011-005/768
(MADAN)
|
3405005011NRG23090420220001904
|
09/04/2022
|
tarmila devi
|
3405005011WL000132
|
tarmila devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008058
|
|
MS TARMILA DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-011-006/473
(MADAN)
|
3405005011NRG23080420220000492
|
09/04/2022
|
shalmi devi
|
3405005011WL000052
|
shalmi devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008102
|
|
MR MAHATAB ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-011-003/135-A
(MADAN)
|
3405005011NRG23090420220001950
|
09/04/2022
|
bijay paswan
|
3405005011WL000134
|
bijay paswan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008066
|
|
bijaypaswan
|
()
|
|
39
|
Panki
|
JH-05-005-011-003/136-A
(MADAN)
|
3405005011NRG23090420220001952
|
09/04/2022
|
bikram manjhi
|
3405005011WL000134
|
bikram manjhi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008078
|
|
bikrammanjhi
|
()
|
|
40
|
Panki
|
JH-05-005-011-003/136-A
(MADAN)
|
3405005011NRG23090420220001951
|
09/04/2022
|
Prema devi
|
3405005011WL000134
|
Prema devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008063
|
|
Premadevi
|
()
|
|
41
|
Panki
|
JH-05-005-011-003/30-A
(MADAN)
|
3405005011NRG23090420220001957
|
09/04/2022
|
Rima Devi
|
3405005011WL000134
|
Rima Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008062
|
|
RimaDevi
|
()
|
|
42
|
Panki
|
JH-05-005-011-003/393-A
(MADAN)
|
3405005011NRG23090420220001961
|
09/04/2022
|
anita devi
|
3405005011WL000134
|
anita devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008065
|
|
anitadevi
|
()
|
|
43
|
Panki
|
JH-05-005-011-003/393-A
(MADAN)
|
3405005011NRG23090420220001960
|
09/04/2022
|
surjit paswan
|
3405005011WL000134
|
surjit paswan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008064
|
|
surjitpaswan
|
()
|
|
44
|
Panki
|
JH-05-005-011-003/427
(MADAN)
|
3405005011NRG23090420220001962
|
09/04/2022
|
pappu paswan
|
3405005011WL000134
|
pappu paswan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008067
|
|
pappupaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
45
|
Panki
|
JH-05-005-011-005/113
(MADAN)
|
3405005011NRG23090420220001887
|
09/04/2022
|
punam devi
|
3405005011WL000132
|
punam devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008049
|
|
punamdevi
|
()
|
|
46
|
Panki
|
JH-05-005-011-005/126-A
(MADAN)
|
3405005011NRG23080420220000539
|
09/04/2022
|
aamana bibi
|
3405005011WL000055
|
aamana bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008050
|
|
aamanabibi
|
()
|
|
47
|
Panki
|
JH-05-005-011-005/129-C
(MADAN)
|
3405005011NRG23080420220000526
|
09/04/2022
|
nikhat aara
|
3405005011WL000054
|
nikhat aara
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008048
|
|
nikhataara
|
()
|
|
48
|
Panki
|
JH-05-005-011-005/143-A
(MADAN)
|
3405005011NRG23090420220001924
|
09/04/2022
|
sanjay kumar oraon
|
3405005011WL000133
|
sanjay kumar oraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008054
|
|
sanjaykumaroraon
|
()
|
|
49
|
Panki
|
JH-05-005-011-005/169-A
(MADAN)
|
3405005011NRG23080420220000511
|
09/04/2022
|
minhaj ansari
|
3405005011WL000053
|
minhaj ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008055
|
|
minhajansari
|
()
|
|
50
|
Panki
|
JH-05-005-011-005/211
(MADAN)
|
3405005011NRG23080420220000529
|
09/04/2022
|
rajeshwar yadav
|
3405005011WL000054
|
rajeshwar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008045
|
|
rajeshwaryadav
|
()
|
|
51
|
Panki
|
JH-05-005-011-005/236
(MADAN)
|
3405005011NRG23080420220000513
|
09/04/2022
|
masaud alam
|
3405005011WL000053
|
masaud alam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008056
|
|
masaudalam
|
()
|
|
52
|
Panki
|
JH-05-005-011-005/261
(MADAN)
|
3405005011NRG23090420220001893
|
09/04/2022
|
surendra oraon
|
3405005011WL000132
|
surendra oraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008047
|
|
surendraoraon
|
()
|
|
53
|
Panki
|
JH-05-005-011-005/275
(MADAN)
|
3405005011NRG23080420220000515
|
09/04/2022
|
Nasima Khatun
|
3405005011WL000053
|
Nasima Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008057
|
|
NasimaKhatun
|
()
|
|
54
|
Panki
|
JH-05-005-011-005/481
(MADAN)
|
3405005011NRG23090420220001897
|
09/04/2022
|
pramod kumar vishwakrama
|
3405005011WL000132
|
pramod kumar vishwakrama
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008043
|
|
pramodkumarvishwakrama
|
()
|
|
55
|
Panki
|
JH-05-005-011-005/620
(MADAN)
|
3405005011NRG23090420220001933
|
09/04/2022
|
nirmal oraon
|
3405005011WL000133
|
nirmal oraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008104
|
|
nirmaloraon
|
()
|
|
56
|
Panki
|
JH-05-005-011-005/638
(MADAN)
|
3405005011NRG23090420220001899
|
09/04/2022
|
bharat bhuiyan
|
3405005011WL000132
|
bharat bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008044
|
|
bharatbhuiyan
|
()
|
|
57
|
Panki
|
JH-05-005-011-005/638
(MADAN)
|
3405005011NRG23090420220001900
|
09/04/2022
|
mano devi
|
3405005011WL000132
|
mano devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008046
|
|
manodevi
|
()
|
|
58
|
Panki
|
JH-05-005-011-006/205-B
(MADAN)
|
3405005011NRG23080420220000487
|
09/04/2022
|
parvati devi
|
3405005011WL000052
|
parvati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008053
|
|
parvatidevi
|
()
|
|
59
|
Panki
|
JH-05-005-011-006/205-D
(MADAN)
|
3405005011NRG23080420220000488
|
09/04/2022
|
ful devi
|
3405005011WL000052
|
ful devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008052
|
|
fuldevi
|
()
|
|
60
|
Panki
|
JH-05-005-011-006/206-A
(MADAN)
|
3405005011NRG23080420220000489
|
09/04/2022
|
pankaj oraon
|
3405005011WL000052
|
pankaj oraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008051
|
|
pankajoraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
61
|
Panki
|
JH-05-005-011-005/114
(MADAN)
|
3405005011NRG23090420220001889
|
09/04/2022
|
sujata devi
|
3405005011WL000132
|
sujata devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008060
|
|
sujatadevi
|
()
|
|
62
|
Panki
|
JH-05-005-011-005/261
(MADAN)
|
3405005011NRG23090420220001894
|
09/04/2022
|
bifo devi
|
3405005011WL000132
|
bifo devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832008059
|
|
bifodevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|