|
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
|
CHOUPARAN
|
JH-16-014-003-015/114
(JHAPA)
|
3416014000NRG23Z291020221300014
|
29/10/2022
|
DIPU KUMAR
|
3416014WL043369
|
DIPU KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
DIPU KUMAR
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-003-015/114
(JHAPA)
|
3416014000NRG23Z291020221300015
|
29/10/2022
|
RINA DEVI
|
3416014WL043369
|
RINA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
RINA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-003-015/562
(JHAPA)
|
3416014000NRG23Z291020221300018
|
29/10/2022
|
MURTI SAW
|
3416014WL043369
|
MURTI SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
MURTI SAW
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-003-015/563
(JHAPA)
|
3416014000NRG23Z291020221300019
|
29/10/2022
|
SHOBHA DEVI
|
3416014WL043369
|
SHOBHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
SHOBHA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-003-015/6
(JHAPA)
|
3416014000NRG23Z291020221300020
|
29/10/2022
|
RAM LAL SAW
|
3416014WL043369
|
RAM LAL SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
RAM LAL SAW
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-003-015/6
(JHAPA)
|
3416014000NRG23Z291020221300021
|
29/10/2022
|
REKHA DEVI
|
3416014WL043369
|
REKHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
REKHA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/1016
(DADPUR)
|
3416014000NRG23Z281020221288115
|
29/10/2022
|
Mohan Kumar Dangi
|
3416014WL042957
|
Mohan Kumar Dangi
|
00048
|
BKID0004848
|
108
|
108
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Mohan Kumar Dangi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/183
(DADPUR)
|
3416014000NRG23Z291020221299441
|
29/10/2022
|
KHIRU DANGI
|
3416014WL043357
|
KHIRU DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
KHIRU DANGI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-001/183
(DADPUR)
|
3416014000NRG23Z291020221299440
|
29/10/2022
|
URMILA DEVI
|
3416014WL043357
|
URMILA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
URMILA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-001/309
(DADPUR)
|
3416014000NRG23Z291020221299442
|
29/10/2022
|
KIRAN DEVI
|
3416014WL043357
|
KIRAN DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
KIRAN DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-001/435
(DADPUR)
|
3416014000NRG23Z291020221299443
|
29/10/2022
|
Laxmi devi
|
3416014WL043357
|
Laxmi devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Laxmi devi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-001/488
(DADPUR)
|
3416014000NRG23Z291020221299445
|
29/10/2022
|
GHAMAN MAHTO
|
3416014WL043357
|
GHAMAN MAHTO
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
GHAMAN MAHTO
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-001/489
(DADPUR)
|
3416014000NRG23Z291020221299446
|
29/10/2022
|
REETA KUMARI
|
3416014WL043357
|
REETA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
REETA KUMARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-001/498
(DADPUR)
|
3416014000NRG23Z291020221299447
|
29/10/2022
|
SHARDHA DEVI
|
3416014WL043357
|
SHARDHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
SHARDHA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-001/993
(DADPUR)
|
3416014000NRG23Z281020221288117
|
29/10/2022
|
Bebi Devi
|
3416014WL042957
|
Bebi Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Bebi Devi
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-001/994
(DADPUR)
|
3416014000NRG23Z281020221288118
|
29/10/2022
|
Nitesh Kumar Dangi
|
3416014WL042957
|
Nitesh Kumar Dangi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Nitesh Kumar Dangi
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-001/995
(DADPUR)
|
3416014000NRG23Z281020221288119
|
29/10/2022
|
Sushma Devi
|
3416014WL042957
|
Sushma Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Sushma Devi
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-001/997
(DADPUR)
|
3416014000NRG23Z281020221288121
|
29/10/2022
|
Arti Kumari
|
3416014WL042957
|
Arti Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Arti Kumari
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-004-001/998
(DADPUR)
|
3416014000NRG23Z281020221288122
|
29/10/2022
|
Reena Devi
|
3416014WL042957
|
Reena Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Reena Devi
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-004-001/999
(DADPUR)
|
3416014000NRG23Z281020221288123
|
29/10/2022
|
Dhirendra Kumar Dangi
|
3416014WL042957
|
Dhirendra Kumar Dangi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Dhirendra Kumar Dangi
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-004-015/1000
(DADPUR)
|
3416014000NRG23Z281020221282656
|
29/10/2022
|
Rinki Devi
|
3416014WL042720
|
Rinki Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Rinki Devi
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-004-015/1003
(DADPUR)
|
3416014000NRG23Z281020221282657
|
29/10/2022
|
Akash Kumar Singh
|
3416014WL042720
|
Akash Kumar Singh
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Akash Kumar Singh
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-004-015/111
(DADPUR)
|
3416014000NRG23Z291020221295405
|
29/10/2022
|
AMARDEEP SINGH
|
3416014WL043227
|
AMARDEEP SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
AMARDEEP SINGH
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-015/111
(DADPUR)
|
3416014000NRG23Z291020221300022
|
29/10/2022
|
MANI DEVI
|
3416014WL043369
|
MANI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
MANI DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-004-015/113
(DADPUR)
|
3416014000NRG23Z291020221295407
|
29/10/2022
|
RANI DEVI
|
3416014WL043227
|
RANI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
RANI DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-004-015/113
(DADPUR)
|
3416014000NRG23Z291020221295406
|
29/10/2022
|
SUSHIL KUMAR SINGH
|
3416014WL043227
|
SUSHIL KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
SUSHIL KUMAR SINGH
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-004-015/172
(DADPUR)
|
3416014000NRG23Z281020221282658
|
29/10/2022
|
ratan singh
|
3416014WL042720
|
ratan singh
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
ratan singh
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-004-015/185
(DADPUR)
|
3416014000NRG23Z281020221282660
|
29/10/2022
|
SHANTI DEVI
|
3416014WL042720
|
SHANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
SHANTI DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-004-015/188
(DADPUR)
|
3416014000NRG23Z281020221282661
|
29/10/2022
|
LALAN RAVIDAS
|
3416014WL042720
|
LALAN RAVIDAS
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
LALAN RAVIDAS
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-004-015/281
(DADPUR)
|
3416014000NRG23Z291020221295409
|
29/10/2022
|
SUMANTA KUMAR SINGH
|
3416014WL043227
|
SUMANTA KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
SUMANTA KUMAR SINGH
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-004-015/293
(DADPUR)
|
3416014000NRG23Z291020221295411
|
29/10/2022
|
HIMANSHU KUMAR SINGH
|
3416014WL043227
|
HIMANSHU KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
HIMANSHU KUMAR SINGH
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-004-015/294
(DADPUR)
|
3416014000NRG23Z291020221295412
|
29/10/2022
|
DHANESHWARI DEVI
|
3416014WL043227
|
DHANESHWARI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
30/10/2022
|
|
S77612991
|
A/C Blocked or Frozen
|
|
|
|
33
|
CHOUPARAN
|
JH-16-014-004-015/295
(DADPUR)
|
3416014000NRG23Z291020221295413
|
29/10/2022
|
ANKUSH KUMAR SINGH
|
3416014WL043227
|
ANKUSH KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
ANKUSH KUMAR SINGH
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-004-016/20
(DADPUR)
|
3416014000NRG23Z291020221300024
|
29/10/2022
|
BIMALA DEVI
|
3416014WL043369
|
BIMALA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
BIMALA DEVI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-004-016/21
(DADPUR)
|
3416014000NRG23Z291020221300025
|
29/10/2022
|
SAHDEV SINGH
|
3416014WL043369
|
SAHDEV SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
SAHDEV SINGH
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-004-016/22
(DADPUR)
|
3416014000NRG23Z291020221300026
|
29/10/2022
|
SHIV SHAKTI KUMAR
|
3416014WL043369
|
SHIV SHAKTI KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
SHIV SHAKTI KUMAR
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-004-016/6
(DADPUR)
|
3416014000NRG23Z291020221300029
|
29/10/2022
|
ANUJ KUMAR SINGH
|
3416014WL043369
|
ANUJ KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
ANUJ KUMAR SINGH
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-004-016/7
(DADPUR)
|
3416014000NRG23Z291020221300030
|
29/10/2022
|
Devi devi
|
3416014WL043369
|
Devi devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Devi devi
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-006-003/208
(JAWANPUR)
|
3416014000NRG23Z281020221282667
|
29/10/2022
|
RUBANA PRAVIN
|
3416014WL042720
|
RUBANA PRAVIN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
RUBANA PRAVIN
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-006-003/209
(JAWANPUR)
|
3416014000NRG23Z281020221282668
|
29/10/2022
|
ANIL KUMAR
|
3416014WL042720
|
ANIL KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
ANIL KUMAR
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-006-003/210
(JAWANPUR)
|
3416014000NRG23Z281020221282669
|
29/10/2022
|
MD MOIN
|
3416014WL042720
|
MD MOIN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
MD MOIN
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-006-003/211
(JAWANPUR)
|
3416014000NRG23Z281020221282670
|
29/10/2022
|
JEBA PRAWEEN
|
3416014WL042720
|
JEBA PRAWEEN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
JEBA PRAWEEN
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-006-003/213
(JAWANPUR)
|
3416014000NRG23Z281020221282672
|
29/10/2022
|
KHUSHBOO KHATUN
|
3416014WL042720
|
KHUSHBOO KHATUN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
KHUSHBOO KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
44
|
CHOUPARAN
|
JH-16-014-004-016/10
(DADPUR)
|
3416014000NRG23Z291020221300023
|
29/10/2022
|
CHANDANI KUMARI
|
3416014WL043369
|
CHANDANI KUMARI
|
00415
|
SBIN0010779
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
CHANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
45
|
CHOUPARAN
|
JH-16-014-003-015/115
(JHAPA)
|
3416014000NRG23Z291020221300016
|
29/10/2022
|
SUDAMA DEVI
|
3416014WL043369
|
SUDAMA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
SUDAMA DEVI
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-004-001/175
(DADPUR)
|
3416014000NRG23Z281020221288116
|
29/10/2022
|
MEHADRA DANGI
|
3416014WL042957
|
MEHADRA DANGI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
MEHADRA DANGI
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-004-001/435
(DADPUR)
|
3416014000NRG23Z291020221299444
|
29/10/2022
|
Neeraj kumar
|
3416014WL043357
|
Neeraj kumar
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Neeraj kumar
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-004-001/996
(DADPUR)
|
3416014000NRG23Z281020221288120
|
29/10/2022
|
Manish Kumar Dangi
|
3416014WL042957
|
Manish Kumar Dangi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Manish Kumar Dangi
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-004-015/177
(DADPUR)
|
3416014000NRG23Z281020221282659
|
29/10/2022
|
rashik kumar singh
|
3416014WL042720
|
rashik kumar singh
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
rashik kumar singh
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-004-015/292
(DADPUR)
|
3416014000NRG23Z291020221295410
|
29/10/2022
|
URMILA DEVI
|
3416014WL043227
|
URMILA DEVI
|
00415
|
SBIN0012631
|
108
|
108
|
Processed
|
30/10/2022
|
|
S77612991
|
|
URMILA DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-004-016/5
(DADPUR)
|
3416014000NRG23Z291020221300027
|
29/10/2022
|
CHANDRASHEKHAR SINGH
|
3416014WL043369
|
CHANDRASHEKHAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
CHANDRASHEKHAR SINGH
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-004-016/6
(DADPUR)
|
3416014000NRG23Z291020221300028
|
29/10/2022
|
PAWAN KUMAR SINGH
|
3416014WL043369
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
PAWAN KUMAR SINGH
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-004-016/9
(DADPUR)
|
3416014000NRG23Z291020221300031
|
29/10/2022
|
RANJANA DEVI
|
3416014WL043369
|
RANJANA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
RANJANA DEVI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-006-003/212
(JAWANPUR)
|
3416014000NRG23Z281020221282671
|
29/10/2022
|
MD ASGAR ALI
|
3416014WL042720
|
MD ASGAR ALI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
MD ASGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
55
|
CHOUPARAN
|
JH-16-014-004-015/296
(DADPUR)
|
3416014000NRG23Z281020221282662
|
29/10/2022
|
SISAM DEVI
|
3416014WL042720
|
SISAM DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
SISAM DEVI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-004-015/297
(DADPUR)
|
3416014000NRG23Z281020221282663
|
29/10/2022
|
ROOPA DEVI
|
3416014WL042720
|
ROOPA DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
ROOPA DEVI
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-004-015/299
(DADPUR)
|
3416014000NRG23Z281020221282664
|
29/10/2022
|
BASANTI DEVI
|
3416014WL042720
|
BASANTI DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
BASANTI DEVI
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-004-015/300
(DADPUR)
|
3416014000NRG23Z281020221282665
|
29/10/2022
|
KHUSBU DEVI
|
3416014WL042720
|
KHUSBU DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
KHUSBU DEVI
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-004-015/303
(DADPUR)
|
3416014000NRG23Z281020221282666
|
29/10/2022
|
PRAVEEN KUMAR SINGH
|
3416014WL042720
|
PRAVEEN KUMAR SINGH
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
30/10/2022
|
|
S77612991
|
|
PRAVEEN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12528
|
12528
|
|
|
|
|
|
|
|