|
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-05-005-003-001/1003
(HURLAUNG)
|
3405005003NRG23Z151020220793956
|
16/10/2022
|
KUNDAN PASWAN
|
3405005003WL048746
|
KUNDAN PASWAN
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
KUNDAN PASWAN
|
()
|
|
2
|
Panki
|
JH-05-005-003-001/1007
(HURLAUNG)
|
3405005003NRG23Z151020220793930
|
16/10/2022
|
Dharmendra Uranw
|
3405005003WL048744
|
Dharmendra Uranw
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Dharmendra Uranw
|
()
|
|
3
|
Panki
|
JH-05-005-003-001/52
(HURLAUNG)
|
3405005003NRG23Z151020220794026
|
16/10/2022
|
Devanti devi
|
3405005003WL048750
|
Devanti devi
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Devanti devi
|
()
|
|
4
|
Panki
|
JH-05-005-003-002/635
(HURLAUNG)
|
3405005003NRG23Z151020220793935
|
16/10/2022
|
Mokiv ansari
|
3405005003WL048744
|
Mokiv ansari
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Mokiv ansari
|
()
|
|
5
|
Panki
|
JH-05-005-003-005/117
(HURLAUNG)
|
3405005003NRG23Z151020220794064
|
16/10/2022
|
MAMTA DEVI
|
3405005003WL048752
|
MAMTA DEVI
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
MAMTA DEVI
|
()
|
|
6
|
Panki
|
JH-05-005-003-005/672
(HURLAUNG)
|
3405005003NRG23Z151020220794068
|
16/10/2022
|
Dewanti Devi
|
3405005003WL048752
|
Dewanti Devi
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Dewanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-003-002/601
(HURLAUNG)
|
3405005003NRG23Z151020220793993
|
16/10/2022
|
ajay prasad gupta
|
3405005003WL048748
|
ajay prasad gupta
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
ajay prasad gupta
|
()
|
|
8
|
Panki
|
JH-05-005-003-002/790
(HURLAUNG)
|
3405005003NRG23Z151020220793996
|
16/10/2022
|
shardha Devi
|
3405005003WL048748
|
shardha Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
shardha Devi
|
()
|
|
9
|
Panki
|
JH-05-005-003-002/830
(HURLAUNG)
|
3405005003NRG23Z151020220794060
|
16/10/2022
|
RAMASHISH BHUIYAN
|
3405005003WL048752
|
RAMASHISH BHUIYAN
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
RAMASHISH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-003-002/705
(HURLAUNG)
|
3405005003NRG23Z151020220794292
|
16/10/2022
|
RAIS ANSARI
|
3405005003WL048758
|
RAIS ANSARI
|
00415
|
SBIN0000061
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
RAIS ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-003-002/799
(HURLAUNG)
|
3405005003NRG23Z151020220793999
|
16/10/2022
|
Anwarun Nisha
|
3405005003WL048748
|
Anwarun Nisha
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Anwarun Nisha
|
()
|
|
12
|
Panki
|
JH-05-005-003-002/799
(HURLAUNG)
|
3405005003NRG23Z151020220793998
|
16/10/2022
|
Rafik Khalifa
|
3405005003WL048748
|
Rafik Khalifa
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Rafik Khalifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-003-001/16
(HURLAUNG)
|
3405005003NRG23Z151020220794024
|
16/10/2022
|
Prabha Devi
|
3405005003WL048750
|
Prabha Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Prabha Devi
|
()
|
|
14
|
Panki
|
JH-05-005-003-002/154
(HURLAUNG)
|
3405005003NRG23Z151020220794027
|
16/10/2022
|
Jogendra Monchi
|
3405005003WL048750
|
Jogendra Monchi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Jogendra Monchi
|
()
|
|
15
|
Panki
|
JH-05-005-003-002/154
(HURLAUNG)
|
3405005003NRG23Z151020220794028
|
16/10/2022
|
Sangita Devi
|
3405005003WL048750
|
Sangita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Sangita Devi
|
()
|
|
16
|
Panki
|
JH-05-005-003-002/600
(HURLAUNG)
|
3405005003NRG23Z151020220793934
|
16/10/2022
|
pankaj kumar
|
3405005003WL048744
|
pankaj kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
pankaj kumar
|
()
|
|
17
|
Panki
|
JH-05-005-003-002/601
(HURLAUNG)
|
3405005003NRG23Z151020220793994
|
16/10/2022
|
rinki devi
|
3405005003WL048748
|
rinki devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
rinki devi
|
()
|
|
18
|
Panki
|
JH-05-005-003-002/637
(HURLAUNG)
|
3405005003NRG23Z151020220793959
|
16/10/2022
|
kamoda devi
|
3405005003WL048746
|
kamoda devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
kamoda devi
|
()
|
|
19
|
Panki
|
JH-05-005-003-002/637
(HURLAUNG)
|
3405005003NRG23Z151020220793958
|
16/10/2022
|
skendar mochi
|
3405005003WL048746
|
skendar mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
skendar mochi
|
()
|
|
20
|
Panki
|
JH-05-005-003-002/705
(HURLAUNG)
|
3405005003NRG23Z151020220794293
|
16/10/2022
|
REHNA KHATOON
|
3405005003WL048758
|
REHNA KHATOON
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
REHNA KHATOON
|
()
|
|
21
|
Panki
|
JH-05-005-003-002/737
(HURLAUNG)
|
3405005003NRG23Z151020220793937
|
16/10/2022
|
Sariful Ansari
|
3405005003WL048744
|
Sariful Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Sariful Ansari
|
()
|
|
22
|
Panki
|
JH-05-005-003-002/774
(HURLAUNG)
|
3405005003NRG23Z151020220794029
|
16/10/2022
|
LALAN TAMOLI
|
3405005003WL048750
|
LALAN TAMOLI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
LALAN TAMOLI
|
()
|
|
23
|
Panki
|
JH-05-005-003-002/795
(HURLAUNG)
|
3405005003NRG23Z151020220794059
|
16/10/2022
|
Sunita Devi
|
3405005003WL048752
|
Sunita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Sunita Devi
|
()
|
|
24
|
Panki
|
JH-05-005-003-003/123
(HURLAUNG)
|
3405005003NRG23Z151020220794287
|
16/10/2022
|
Ashok Kumar yadav
|
3405005003WL048757
|
Ashok Kumar yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Ashok Kumar yadav
|
()
|
|
25
|
Panki
|
JH-05-005-003-003/170
(HURLAUNG)
|
3405005003NRG23Z151020220794288
|
16/10/2022
|
Upendra Kumar Bhuiyan
|
3405005003WL048757
|
Upendra Kumar Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Upendra Kumar Bhuiyan
|
()
|
|
26
|
Panki
|
JH-05-005-003-003/171
(HURLAUNG)
|
3405005003NRG23Z151020220794351
|
16/10/2022
|
Soni Devi
|
3405005003WL048762
|
Soni Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Soni Devi
|
()
|
|
27
|
Panki
|
JH-05-005-003-003/904
(HURLAUNG)
|
3405005003NRG23Z151020220794352
|
16/10/2022
|
Suresh Yadav
|
3405005003WL048762
|
Suresh Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Suresh Yadav
|
()
|
|
28
|
Panki
|
JH-05-005-003-005/119-A
(HURLAUNG)
|
3405005003NRG23Z151020220794031
|
16/10/2022
|
Mamta Devi
|
3405005003WL048750
|
Mamta Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Mamta Devi
|
()
|
|
29
|
Panki
|
JH-05-005-003-005/743
(HURLAUNG)
|
3405005003NRG23Z151020220794077
|
16/10/2022
|
Nakul Sharma
|
3405005003WL048753
|
Nakul Sharma
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Nakul Sharma
|
()
|
|
30
|
Panki
|
JH-05-005-003-005/772
(HURLAUNG)
|
3405005003NRG23Z151020220794079
|
16/10/2022
|
Anita Devi
|
3405005003WL048753
|
Anita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
Panki
|
JH-05-005-003-001/1003
(HURLAUNG)
|
3405005003NRG23Z151020220793957
|
16/10/2022
|
Dewanti Devi
|
3405005003WL048746
|
Dewanti Devi
|
00415
|
SBIN0006063
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Dewanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
Panki
|
JH-05-005-003-002/790
(HURLAUNG)
|
3405005003NRG23Z151020220793997
|
16/10/2022
|
Sarita Devi
|
3405005003WL048748
|
Sarita Devi
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Sarita Devi
|
()
|
|
33
|
Panki
|
JH-05-005-003-005/672
(HURLAUNG)
|
3405005003NRG23Z151020220794067
|
16/10/2022
|
Ravindra Prajapati
|
3405005003WL048752
|
Ravindra Prajapati
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Ravindra Prajapati
|
()
|
|
34
|
Panki
|
JH-05-005-003-005/764
(HURLAUNG)
|
3405005003NRG23Z151020220794390
|
16/10/2022
|
Vikash Rajak
|
3405005003WL048768
|
Vikash Rajak
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Vikash Rajak
|
()
|
|
35
|
Panki
|
JH-05-005-003-005/798
(HURLAUNG)
|
3405005003NRG23Z151020220794033
|
16/10/2022
|
Vikash Prajapati
|
3405005003WL048750
|
Vikash Prajapati
|
00415
|
SBIN0009495
|
54
|
54
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Vikash Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
36
|
Panki
|
JH-05-005-003-002/602
(HURLAUNG)
|
3405005003NRG23Z151020220793995
|
16/10/2022
|
chandni devi
|
3405005003WL048748
|
chandni devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
chandni devi
|
()
|
|
37
|
Panki
|
JH-05-005-003-005/453
(HURLAUNG)
|
3405005003NRG23Z151020220794368
|
16/10/2022
|
balram prajapati
|
3405005003WL048765
|
balram prajapati
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
balram prajapati
|
()
|
|
38
|
Panki
|
JH-05-005-003-002/240
(HURLAUNG)
|
3405005003NRG23Z151020220793992
|
16/10/2022
|
Anwari begam
|
3405005003WL048748
|
Anwari begam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Anwari begam
|
()
|
|
39
|
Panki
|
JH-05-005-003-002/635
(HURLAUNG)
|
3405005003NRG23Z151020220793936
|
16/10/2022
|
Rukaida bibi
|
3405005003WL048744
|
Rukaida bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Rukaida bibi
|
()
|
|
40
|
Panki
|
JH-05-005-003-002/795
(HURLAUNG)
|
3405005003NRG23Z151020220794058
|
16/10/2022
|
Mukesh Baitha
|
3405005003WL048752
|
Mukesh Baitha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Mukesh Baitha
|
()
|
|
41
|
Panki
|
JH-05-005-003-002/830
(HURLAUNG)
|
3405005003NRG23Z151020220794061
|
16/10/2022
|
RIMA DEVI
|
3405005003WL048752
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
RIMA DEVI
|
()
|
|
42
|
Panki
|
JH-05-005-003-003/904
(HURLAUNG)
|
3405005003NRG23Z151020220794353
|
16/10/2022
|
Prabha Devi
|
3405005003WL048762
|
Prabha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Prabha Devi
|
()
|
|
43
|
Panki
|
JH-05-005-003-004/1038
(HURLAUNG)
|
3405005003NRG23Z151020220794030
|
16/10/2022
|
Mahesh Saw
|
3405005003WL048750
|
Mahesh Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Mahesh Saw
|
()
|
|
44
|
Panki
|
JH-05-005-003-004/959
(HURLAUNG)
|
3405005003NRG23Z151020220794063
|
16/10/2022
|
Sanjay Prasad
|
3405005003WL048752
|
Sanjay Prasad
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Sanjay Prasad
|
()
|
|
45
|
Panki
|
JH-05-005-003-005/453
(HURLAUNG)
|
3405005003NRG23Z151020220794369
|
16/10/2022
|
Sabita Devi
|
3405005003WL048765
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Sabita Devi
|
()
|
|
46
|
Panki
|
JH-05-005-003-005/5
(HURLAUNG)
|
3405005003NRG23Z151020220794387
|
16/10/2022
|
Gariba Bhuiyan
|
3405005003WL048768
|
Gariba Bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Gariba Bhuiyan
|
()
|
|
47
|
Panki
|
JH-05-005-003-005/61
(HURLAUNG)
|
3405005003NRG23Z151020220793961
|
16/10/2022
|
Jitni Kumari
|
3405005003WL048746
|
Jitni Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Jitni Kumari
|
()
|
|
48
|
Panki
|
JH-05-005-003-005/61
(HURLAUNG)
|
3405005003NRG23Z151020220793960
|
16/10/2022
|
Sonmatiya Kunwar
|
3405005003WL048746
|
Sonmatiya Kunwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Sonmatiya Kunwar
|
()
|
|
49
|
Panki
|
JH-05-005-003-005/670
(HURLAUNG)
|
3405005003NRG23Z151020220794065
|
16/10/2022
|
Sandeep Mistri
|
3405005003WL048752
|
Sandeep Mistri
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Sandeep Mistri
|
()
|
|
50
|
Panki
|
JH-05-005-003-005/670
(HURLAUNG)
|
3405005003NRG23Z151020220794066
|
16/10/2022
|
Sangita Devi
|
3405005003WL048752
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Sangita Devi
|
()
|
|
51
|
Panki
|
JH-05-005-003-005/676
(HURLAUNG)
|
3405005003NRG23Z151020220794075
|
16/10/2022
|
Pramila Devi
|
3405005003WL048753
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Pramila Devi
|
()
|
|
52
|
Panki
|
JH-05-005-003-005/68
(HURLAUNG)
|
3405005003NRG23Z151020220794076
|
16/10/2022
|
Chinta Devi
|
3405005003WL048753
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Chinta Devi
|
()
|
|
53
|
Panki
|
JH-05-005-003-005/690
(HURLAUNG)
|
3405005003NRG23Z151020220794032
|
16/10/2022
|
Devnandan Prajapati
|
3405005003WL048750
|
Devnandan Prajapati
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Devnandan Prajapati
|
()
|
|
54
|
Panki
|
JH-05-005-003-005/713
(HURLAUNG)
|
3405005003NRG23Z151020220794371
|
16/10/2022
|
Basanti Devi
|
3405005003WL048765
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Basanti Devi
|
()
|
|
55
|
Panki
|
JH-05-005-003-005/713
(HURLAUNG)
|
3405005003NRG23Z151020220794370
|
16/10/2022
|
Pradeep Kumar Pandey
|
3405005003WL048765
|
Pradeep Kumar Pandey
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Pradeep Kumar Pandey
|
()
|
|
56
|
Panki
|
JH-05-005-003-005/719
(HURLAUNG)
|
3405005003NRG23Z151020220793963
|
16/10/2022
|
Anu Devi
|
3405005003WL048746
|
Anu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Anu Devi
|
()
|
|
57
|
Panki
|
JH-05-005-003-005/719
(HURLAUNG)
|
3405005003NRG23Z151020220793962
|
16/10/2022
|
Mithlesh Mistri
|
3405005003WL048746
|
Mithlesh Mistri
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Mithlesh Mistri
|
()
|
|
58
|
Panki
|
JH-05-005-003-005/72
(HURLAUNG)
|
3405005003NRG23Z151020220794389
|
16/10/2022
|
Lalo Devi
|
3405005003WL048768
|
Lalo Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Lalo Devi
|
()
|
|
59
|
Panki
|
JH-05-005-003-005/743
(HURLAUNG)
|
3405005003NRG23Z151020220794078
|
16/10/2022
|
Sushila Devi
|
3405005003WL048753
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Sushila Devi
|
()
|
|
60
|
Panki
|
JH-05-005-003-005/755
(HURLAUNG)
|
3405005003NRG23Z151020220794069
|
16/10/2022
|
Pratima Devi
|
3405005003WL048752
|
Pratima Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Pratima Devi
|
()
|
|
61
|
Panki
|
JH-05-005-003-005/779
(HURLAUNG)
|
3405005003NRG23Z151020220794372
|
16/10/2022
|
Mano Devi
|
3405005003WL048765
|
Mano Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
Mano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9774
|
9774
|
|
|
|
|
|
|
|