|
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-05-005-006-003/43
(TETRAIN)
|
3405005006NRG23121020220777231
|
12/10/2022
|
Rinki devi
|
3405005006WL047659
|
Rinki devi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625184988
|
|
Rinki devi
|
()
|
|
2
|
Panki
|
JH-05-005-006-004/465
(TETRAIN)
|
3405005006NRG23091020220763542
|
12/10/2022
|
Raunk Jahan
|
3405005006WL046748
|
Raunk Jahan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625184983
|
|
Raunk Jahan
|
()
|
|
3
|
Panki
|
JH-05-005-006-006/420
(TETRAIN)
|
3405005006NRG23091020220763722
|
12/10/2022
|
Mamata devi
|
3405005006WL046765
|
Mamata devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184986
|
|
Mamata devi
|
()
|
|
4
|
Panki
|
JH-05-005-006-009/482
(TETRAIN)
|
3405005006NRG23121020220777149
|
12/10/2022
|
Samita devi
|
3405005006WL047654
|
Samita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184982
|
|
Samita devi
|
()
|
|
5
|
Panki
|
JH-05-005-006-010/386
(TETRAIN)
|
3405005006NRG23121020220777171
|
12/10/2022
|
Bifani devi
|
3405005006WL047655
|
Bifani devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184985
|
|
Bifani devi
|
()
|
|
6
|
Panki
|
JH-05-005-006-010/393
(TETRAIN)
|
3405005006NRG23121020220777173
|
12/10/2022
|
Ramdas singh
|
3405005006WL047655
|
Ramdas singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184984
|
|
Ramdas singh
|
()
|
|
7
|
Panki
|
JH-05-005-006-010/554
(TETRAIN)
|
3405005006NRG23121020220777181
|
12/10/2022
|
Karishma kumari
|
3405005006WL047655
|
Karishma kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184987
|
|
Karishma kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-006-009/478
(TETRAIN)
|
3405005006NRG23121020220777240
|
12/10/2022
|
Suranjan Kumar
|
3405005006WL047659
|
Suranjan Kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184989
|
|
MR SURANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-006-003/43
(TETRAIN)
|
3405005006NRG23121020220777230
|
12/10/2022
|
Anil vishwakrma
|
3405005006WL047659
|
Anil vishwakrma
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625184993
|
|
MR ANIL VISHKARMA
|
()
|
|
10
|
Panki
|
JH-05-005-006-003/44
(TETRAIN)
|
3405005006NRG23121020220777168
|
12/10/2022
|
Ranjit kumar
|
3405005006WL047655
|
Ranjit kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185001
|
|
MR RANJIT KUMAR
|
()
|
|
11
|
Panki
|
JH-05-005-006-003/56
(TETRAIN)
|
3405005006NRG23121020220777232
|
12/10/2022
|
Kanchan devi
|
3405005006WL047659
|
Kanchan devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625184996
|
|
MRS KANCHAN DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-006-004/182
(TETRAIN)
|
3405005006NRG23121020220777100
|
12/10/2022
|
Kanija Bibi
|
3405005006WL047652
|
Kanija Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184997
|
|
MRS KANIJA BIBI
|
()
|
|
13
|
Panki
|
JH-05-005-006-004/192
(TETRAIN)
|
3405005006NRG23121020220777103
|
12/10/2022
|
Yasmin Khatun
|
3405005006WL047652
|
Yasmin Khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185002
|
|
MRS YASMIN KHATUN
|
()
|
|
14
|
Panki
|
JH-05-005-006-004/449
(TETRAIN)
|
3405005006NRG23121020220777107
|
12/10/2022
|
Isteyak Ahmad
|
3405005006WL047652
|
Isteyak Ahmad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185004
|
|
MRS ISTEYAK AHMAD
|
()
|
|
15
|
Panki
|
JH-05-005-006-004/451
(TETRAIN)
|
3405005006NRG23121020220777108
|
12/10/2022
|
Md Amamudin
|
3405005006WL047652
|
Md Amamudin
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185000
|
|
MR MD AMAMUDIN
|
()
|
|
16
|
Panki
|
JH-05-005-006-004/459
(TETRAIN)
|
3405005006NRG23121020220777109
|
12/10/2022
|
Jafar Alam
|
3405005006WL047652
|
Jafar Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185007
|
|
MR JAFAR ALAM
|
()
|
|
17
|
Panki
|
JH-05-005-006-004/463
(TETRAIN)
|
3405005006NRG23121020220777110
|
12/10/2022
|
Md Najim
|
3405005006WL047652
|
Md Najim
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185005
|
|
MR MD NAJIM
|
()
|
|
18
|
Panki
|
JH-05-005-006-009/221
(TETRAIN)
|
3405005006NRG23121020220777238
|
12/10/2022
|
Rajanti kumari
|
3405005006WL047659
|
Rajanti kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185006
|
|
MRS RAJANTI KUMAR
|
()
|
|
19
|
Panki
|
JH-05-005-006-009/421
(TETRAIN)
|
3405005006NRG23091020220763706
|
12/10/2022
|
Suman devi
|
3405005006WL046764
|
Suman devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625184998
|
|
MRS SUMAN DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-006-009/451
(TETRAIN)
|
3405005006NRG23091020220763708
|
12/10/2022
|
Arbind Kumar Nirala
|
3405005006WL046764
|
Arbind Kumar Nirala
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184994
|
|
SHRI ARBIND KUMAR NIRALA
|
()
|
|
21
|
Panki
|
JH-05-005-006-009/482
(TETRAIN)
|
3405005006NRG23121020220777148
|
12/10/2022
|
Dewender kumar singh
|
3405005006WL047654
|
Dewender kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184990
|
|
MR DEWENDER KUMAR SINGH
|
()
|
|
22
|
Panki
|
JH-05-005-006-010/375
(TETRAIN)
|
3405005006NRG23121020220777170
|
12/10/2022
|
Satyendra Kumar singh
|
3405005006WL047655
|
Satyendra Kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184991
|
|
MR SATYENDRA KUMAR SINGH
|
()
|
|
23
|
Panki
|
JH-05-005-006-010/395
(TETRAIN)
|
3405005006NRG23121020220777217
|
12/10/2022
|
Shivnath singh
|
3405005006WL047657
|
Shivnath singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184992
|
|
MR SHIVNATH SINGH
|
()
|
|
24
|
Panki
|
JH-05-005-006-010/404
(TETRAIN)
|
3405005006NRG23091020220763709
|
12/10/2022
|
Punam devi
|
3405005006WL046764
|
Punam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184999
|
|
MRS PUNAM DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-006-010/440
(TETRAIN)
|
3405005006NRG23091020220763785
|
12/10/2022
|
Dewanti devi
|
3405005006WL046769
|
Dewanti devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625185003
|
|
MRS DEWANTI DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-006-010/554
(TETRAIN)
|
3405005006NRG23121020220777180
|
12/10/2022
|
Sachin Kumar
|
3405005006WL047655
|
Sachin Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625184995
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
27
|
Panki
|
JH-05-005-006-001/7
(TETRAIN)
|
3405005006NRG23091020220763549
|
12/10/2022
|
nakul ram
|
3405005006WL046749
|
nakul ram
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625185014
|
|
nakul ram
|
()
|
|
28
|
Panki
|
JH-05-005-006-006/60
(TETRAIN)
|
3405005006NRG23091020220763725
|
12/10/2022
|
Sanju Devi
|
3405005006WL046765
|
Sanju Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185020
|
|
Sanju Devi
|
()
|
|
29
|
Panki
|
JH-05-005-006-006/60
(TETRAIN)
|
3405005006NRG23121020220777225
|
12/10/2022
|
Sanju Devi
|
3405005006WL047658
|
Sanju Devi
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625185021
|
|
Sanju Devi
|
()
|
|
30
|
Panki
|
JH-05-005-006-009/221
(TETRAIN)
|
3405005006NRG23121020220777237
|
12/10/2022
|
PARDIP KUMAR
|
3405005006WL047659
|
PARDIP KUMAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185016
|
|
PARDIP KUMAR
|
()
|
|
31
|
Panki
|
JH-05-005-006-001/168
(TETRAIN)
|
3405005006NRG23091020220763548
|
12/10/2022
|
Mina devi
|
3405005006WL046749
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625185043
|
|
Mina devi
|
()
|
|
32
|
Panki
|
JH-05-005-006-002/286
(TETRAIN)
|
3405005006NRG23121020220777127
|
12/10/2022
|
Anita devi
|
3405005006WL047653
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185044
|
|
Anita devi
|
()
|
|
33
|
Panki
|
JH-05-005-006-002/307
(TETRAIN)
|
3405005006NRG23121020220777128
|
12/10/2022
|
Dipak Rajak
|
3405005006WL047653
|
Dipak Rajak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185042
|
|
Dipak Rajak
|
()
|
|
34
|
Panki
|
JH-05-005-006-002/311
(TETRAIN)
|
3405005006NRG23121020220777129
|
12/10/2022
|
Binda devi
|
3405005006WL047653
|
Binda devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185055
|
|
Binda devi
|
()
|
|
35
|
Panki
|
JH-05-005-006-002/312
(TETRAIN)
|
3405005006NRG23121020220777130
|
12/10/2022
|
Niru kumar
|
3405005006WL047653
|
Niru kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185015
|
|
Niru kumar
|
()
|
|
36
|
Panki
|
JH-05-005-006-002/93
(TETRAIN)
|
3405005006NRG23121020220777135
|
12/10/2022
|
Indu devi
|
3405005006WL047653
|
Indu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185040
|
|
Indu devi
|
()
|
|
37
|
Panki
|
JH-05-005-006-003/44
(TETRAIN)
|
3405005006NRG23121020220777169
|
12/10/2022
|
Rekha devi
|
3405005006WL047655
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185030
|
|
Rekha devi
|
()
|
|
38
|
Panki
|
JH-05-005-006-003/48
(TETRAIN)
|
3405005006NRG23091020220763719
|
12/10/2022
|
Dwarika Ram
|
3405005006WL046765
|
Dwarika Ram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625185041
|
|
Dwarika Ram
|
()
|
|
39
|
Panki
|
JH-05-005-006-003/48
(TETRAIN)
|
3405005006NRG23091020220763720
|
12/10/2022
|
Kaushlya devi
|
3405005006WL046765
|
Kaushlya devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625185053
|
|
Kaushlya devi
|
()
|
|
40
|
Panki
|
JH-05-005-006-003/56
(TETRAIN)
|
3405005006NRG23121020220777233
|
12/10/2022
|
Shankar Mistry
|
3405005006WL047659
|
Shankar Mistry
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185019
|
|
Shankar Mistry
|
()
|
|
41
|
Panki
|
JH-05-005-006-003/58
(TETRAIN)
|
3405005006NRG23121020220777235
|
12/10/2022
|
Fula devi
|
3405005006WL047659
|
Fula devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625185033
|
|
Fula devi
|
()
|
|
42
|
Panki
|
JH-05-005-006-003/58
(TETRAIN)
|
3405005006NRG23121020220777234
|
12/10/2022
|
Udit Mistry
|
3405005006WL047659
|
Udit Mistry
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625185051
|
|
Udit Mistry
|
()
|
|
43
|
Panki
|
JH-05-005-006-003/75
(TETRAIN)
|
3405005006NRG23121020220777236
|
12/10/2022
|
Shakunti kunwar
|
3405005006WL047659
|
Shakunti kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185026
|
|
Shakunti kunwar
|
()
|
|
44
|
Panki
|
JH-05-005-006-004/445
(TETRAIN)
|
3405005006NRG23121020220777106
|
12/10/2022
|
Md kalam
|
3405005006WL047652
|
Md kalam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185039
|
|
Md kalam
|
()
|
|
45
|
Panki
|
JH-05-005-006-004/462
(TETRAIN)
|
3405005006NRG23091020220763541
|
12/10/2022
|
Arsad Ahmad
|
3405005006WL046748
|
Arsad Ahmad
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625185010
|
|
Arsad Ahmad
|
()
|
|
46
|
Panki
|
JH-05-005-006-004/474
(TETRAIN)
|
3405005006NRG23121020220777111
|
12/10/2022
|
Mohammad Hasib
|
3405005006WL047652
|
Mohammad Hasib
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185028
|
|
Mohammad Hasib
|
()
|
|
47
|
Panki
|
JH-05-005-006-004/487
(TETRAIN)
|
3405005006NRG23091020220763551
|
12/10/2022
|
Nitish kumar verma
|
3405005006WL046749
|
Nitish kumar verma
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625185052
|
|
Nitish kumar verma
|
()
|
|
48
|
Panki
|
JH-05-005-006-006/423
(TETRAIN)
|
3405005006NRG23091020220763723
|
12/10/2022
|
Ashis bhuiyan
|
3405005006WL046765
|
Ashis bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185037
|
|
Ashis bhuiyan
|
()
|
|
49
|
Panki
|
JH-05-005-006-006/445
(TETRAIN)
|
3405005006NRG23091020220763724
|
12/10/2022
|
Virendra bhuiyan
|
3405005006WL046765
|
Virendra bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185036
|
|
Virendra bhuiyan
|
()
|
|
50
|
Panki
|
JH-05-005-006-008/349
(TETRAIN)
|
3405005006NRG23091020220763726
|
12/10/2022
|
Santu Mochi
|
3405005006WL046765
|
Santu Mochi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625185038
|
|
Santu Mochi
|
()
|
|
51
|
Panki
|
JH-05-005-006-008/349
(TETRAIN)
|
3405005006NRG23091020220763727
|
12/10/2022
|
Savita devi
|
3405005006WL046765
|
Savita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625185024
|
|
Savita devi
|
()
|
|
52
|
Panki
|
JH-05-005-006-008/388
(TETRAIN)
|
3405005006NRG23121020220777213
|
12/10/2022
|
Rukamani Devi
|
3405005006WL047657
|
Rukamani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185049
|
|
Rukamani Devi
|
()
|
|
53
|
Panki
|
JH-05-005-006-008/388
(TETRAIN)
|
3405005006NRG23121020220777212
|
12/10/2022
|
Vikarma Singh
|
3405005006WL047657
|
Vikarma Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185008
|
|
Vikarma Singh
|
()
|
|
54
|
Panki
|
JH-05-005-006-008/389
(TETRAIN)
|
3405005006NRG23121020220777214
|
12/10/2022
|
Manmatiya Devi
|
3405005006WL047657
|
Manmatiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185054
|
|
Manmatiya Devi
|
()
|
|
55
|
Panki
|
JH-05-005-006-008/390
(TETRAIN)
|
3405005006NRG23121020220777215
|
12/10/2022
|
Nawnit Kumar
|
3405005006WL047657
|
Nawnit Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185046
|
|
Nawnit Kumar
|
()
|
|
56
|
Panki
|
JH-05-005-006-008/391
(TETRAIN)
|
3405005006NRG23121020220777216
|
12/10/2022
|
Santhosh Singh
|
3405005006WL047657
|
Santhosh Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185009
|
|
Santhosh Singh
|
()
|
|
57
|
Panki
|
JH-05-005-006-009/405
(TETRAIN)
|
3405005006NRG23091020220763705
|
12/10/2022
|
Lali devi
|
3405005006WL046764
|
Lali devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185013
|
|
Lali devi
|
()
|
|
58
|
Panki
|
JH-05-005-006-009/437
(TETRAIN)
|
3405005006NRG23121020220777239
|
12/10/2022
|
Mina kunwar
|
3405005006WL047659
|
Mina kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185047
|
|
Mina kunwar
|
()
|
|
59
|
Panki
|
JH-05-005-006-009/447
(TETRAIN)
|
3405005006NRG23091020220763707
|
12/10/2022
|
Surendra singh
|
3405005006WL046764
|
Surendra singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185050
|
|
Surendra singh
|
()
|
|
60
|
Panki
|
JH-05-005-006-009/478
(TETRAIN)
|
3405005006NRG23121020220777241
|
12/10/2022
|
Gyanti kumari
|
3405005006WL047659
|
Gyanti kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185048
|
|
Gyanti kumari
|
()
|
|
61
|
Panki
|
JH-05-005-006-010/389
(TETRAIN)
|
3405005006NRG23121020220777172
|
12/10/2022
|
Maheshwar Mistri
|
3405005006WL047655
|
Maheshwar Mistri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185017
|
|
Maheshwar Mistri
|
()
|
|
62
|
Panki
|
JH-05-005-006-010/393
(TETRAIN)
|
3405005006NRG23121020220777174
|
12/10/2022
|
Mani devi
|
3405005006WL047655
|
Mani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185023
|
|
Mani devi
|
()
|
|
63
|
Panki
|
JH-05-005-006-010/398
(TETRAIN)
|
3405005006NRG23121020220777175
|
12/10/2022
|
Lalan singh
|
3405005006WL047655
|
Lalan singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185031
|
|
Lalan singh
|
()
|
|
64
|
Panki
|
JH-05-005-006-010/405
(TETRAIN)
|
3405005006NRG23091020220763710
|
12/10/2022
|
Babita devi
|
3405005006WL046764
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185029
|
|
Babita devi
|
()
|
|
65
|
Panki
|
JH-05-005-006-010/410
(TETRAIN)
|
3405005006NRG23121020220777176
|
12/10/2022
|
Rita devi
|
3405005006WL047655
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185032
|
|
Rita devi
|
()
|
|
66
|
Panki
|
JH-05-005-006-010/418
(TETRAIN)
|
3405005006NRG23121020220777177
|
12/10/2022
|
Chandrmani devi
|
3405005006WL047655
|
Chandrmani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185022
|
|
Chandrmani devi
|
()
|
|
67
|
Panki
|
JH-05-005-006-010/419
(TETRAIN)
|
3405005006NRG23121020220777179
|
12/10/2022
|
Jitendra singh
|
3405005006WL047655
|
Jitendra singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185012
|
|
Jitendra singh
|
()
|
|
68
|
Panki
|
JH-05-005-006-010/419
(TETRAIN)
|
3405005006NRG23121020220777178
|
12/10/2022
|
Mamta devi
|
3405005006WL047655
|
Mamta devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185027
|
|
Mamta devi
|
()
|
|
69
|
Panki
|
JH-05-005-006-010/427
(TETRAIN)
|
3405005006NRG23091020220763711
|
12/10/2022
|
Suraji kuwar
|
3405005006WL046764
|
Suraji kuwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185045
|
|
Suraji kuwar
|
()
|
|
70
|
Panki
|
JH-05-005-006-010/450
(TETRAIN)
|
3405005006NRG23091020220763786
|
12/10/2022
|
Lalita devi
|
3405005006WL046769
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625185035
|
|
Lalita devi
|
()
|
|
71
|
Panki
|
JH-05-005-006-010/450
(TETRAIN)
|
3405005006NRG23091020220763787
|
12/10/2022
|
Sewan Shrma
|
3405005006WL046769
|
Sewan Shrma
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625185034
|
|
Sewan Shrma
|
()
|
|
72
|
Panki
|
JH-05-005-006-010/547
(TETRAIN)
|
3405005006NRG23121020220777226
|
12/10/2022
|
Ravindra singh
|
3405005006WL047658
|
Ravindra singh
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625185025
|
|
Ravindra singh
|
()
|
|
73
|
Panki
|
JH-05-005-006-010/550
(TETRAIN)
|
3405005006NRG23091020220763788
|
12/10/2022
|
Jamila Bibi
|
3405005006WL046769
|
Jamila Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625185011
|
|
Jamila Bibi
|
()
|
|
74
|
Panki
|
JH-05-005-006-010/555
(TETRAIN)
|
3405005006NRG23121020220777182
|
12/10/2022
|
Shila kunwar
|
3405005006WL047655
|
Shila kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625185018
|
|
Shila kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56070
|
56070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88410
|
88410
|
|
|
|
|
|
|
|