|
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-05-005-016-002/425
(DHUB)
|
3405005016NRG23Z030820220444137
|
07/08/2022
|
Prabhat Ranjan
|
3405005016WL025876
|
Prabhat Ranjan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Prabhat Ranjan
|
()
|
|
2
|
Panki
|
JH-05-005-016-002/425
(DHUB)
|
3405005016NRG23Z030820220444138
|
07/08/2022
|
Urmila Devi
|
3405005016WL025876
|
Urmila Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Urmila Devi
|
()
|
|
3
|
Panki
|
JH-05-005-016-004/115
(DHUB)
|
3405005016NRG23Z030820220444160
|
07/08/2022
|
Gyanti devi
|
3405005016WL025880
|
Gyanti devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Gyanti devi
|
()
|
|
4
|
Panki
|
JH-05-005-016-004/221
(DHUB)
|
3405005016NRG23Z020820220436522
|
07/08/2022
|
Fulwanti Devi
|
3405005016WL025266
|
Fulwanti Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Fulwanti Devi
|
()
|
|
5
|
Panki
|
JH-05-005-016-004/247
(DHUB)
|
3405005016NRG23Z030820220446024
|
07/08/2022
|
Nakul mahto
|
3405005016WL025975
|
Nakul mahto
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Nakul mahto
|
()
|
|
6
|
Panki
|
JH-05-005-016-004/254
(DHUB)
|
3405005016NRG23Z050820220457445
|
07/08/2022
|
Sunita Devi
|
3405005016WL026491
|
Sunita Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sunita Devi
|
()
|
|
7
|
Panki
|
JH-05-005-016-004/274
(DHUB)
|
3405005016NRG23Z030820220446012
|
07/08/2022
|
Dhirendra Kumar
|
3405005016WL025974
|
Dhirendra Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Dhirendra Kumar
|
()
|
|
8
|
Panki
|
JH-05-005-016-004/376
(DHUB)
|
3405005016NRG23Z030820220446001
|
07/08/2022
|
Ramji mahto
|
3405005016WL025973
|
Ramji mahto
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Ramji mahto
|
()
|
|
9
|
Panki
|
JH-05-005-016-004/468
(DHUB)
|
3405005016NRG23Z030820220445994
|
07/08/2022
|
Sandip Kumar Singh
|
3405005016WL025972
|
Sandip Kumar Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sandip Kumar Singh
|
()
|
|
10
|
Panki
|
JH-05-005-016-004/499
(DHUB)
|
3405005016NRG23Z030820220444045
|
07/08/2022
|
Sanju Devi
|
3405005016WL025866
|
Sanju Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sanju Devi
|
()
|
|
11
|
Panki
|
JH-05-005-016-004/502
(DHUB)
|
3405005016NRG23Z020820220436709
|
07/08/2022
|
Devrani Devi
|
3405005016WL025283
|
Devrani Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Devrani Devi
|
()
|
|
12
|
Panki
|
JH-05-005-016-004/530
(DHUB)
|
3405005016NRG23Z020820220436529
|
07/08/2022
|
Yamuna Mahto
|
3405005016WL025267
|
Yamuna Mahto
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Yamuna Mahto
|
()
|
|
13
|
Panki
|
JH-05-005-016-004/567
(DHUB)
|
3405005016NRG23Z020820220436689
|
07/08/2022
|
Bablu bhuiyan
|
3405005016WL025280
|
Bablu bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Bablu bhuiyan
|
()
|
|
14
|
Panki
|
JH-05-005-016-004/569
(DHUB)
|
3405005016NRG23Z020820220436691
|
07/08/2022
|
Vivek Kumar
|
3405005016WL025280
|
Vivek Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Vivek Kumar
|
()
|
|
15
|
Panki
|
JH-05-005-016-004/78
(DHUB)
|
3405005016NRG23Z020820220436641
|
07/08/2022
|
Surendra mahto
|
3405005016WL025277
|
Surendra mahto
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Surendra mahto
|
()
|
|
16
|
Panki
|
JH-05-005-016-004/96
(DHUB)
|
3405005016NRG23Z030820220444163
|
07/08/2022
|
Sakunti Devi
|
3405005016WL025880
|
Sakunti Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sakunti Devi
|
()
|
|
17
|
Panki
|
JH-05-005-016-006/376
(DHUB)
|
3405005016NRG23Z020820220436704
|
07/08/2022
|
Mamta devi
|
3405005016WL025282
|
Mamta devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Mamta devi
|
()
|
|
18
|
Panki
|
JH-05-005-016-006/386
(DHUB)
|
3405005016NRG23Z050820220457433
|
07/08/2022
|
Shakunti Devi
|
3405005016WL026490
|
Shakunti Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Shakunti Devi
|
()
|
|
19
|
Panki
|
JH-05-005-016-006/423
(DHUB)
|
3405005016NRG23Z050820220457462
|
07/08/2022
|
Anuj Singh
|
3405005016WL026493
|
Anuj Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Anuj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-016-002/424
(DHUB)
|
3405005016NRG23Z030820220444136
|
07/08/2022
|
Raviranjan Kumar
|
3405005016WL025876
|
Raviranjan Kumar
|
00415
|
SBIN0003147
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Raviranjan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-016-003/483
(DHUB)
|
3405005016NRG23Z030820220446034
|
07/08/2022
|
Pankaj Kumar Singh
|
3405005016WL025976
|
Pankaj Kumar Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Pankaj Kumar Singh
|
()
|
|
22
|
Panki
|
JH-05-005-016-003/483
(DHUB)
|
3405005016NRG23Z030820220446033
|
07/08/2022
|
Shobha devi
|
3405005016WL025976
|
Shobha devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Shobha devi
|
()
|
|
23
|
Panki
|
JH-05-005-016-003/498
(DHUB)
|
3405005016NRG23Z030820220446035
|
07/08/2022
|
Satosh kumar singh
|
3405005016WL025976
|
Satosh kumar singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Satosh kumar singh
|
()
|
|
24
|
Panki
|
JH-05-005-016-003/60
(DHUB)
|
3405005016NRG23Z030820220444235
|
07/08/2022
|
Mamta Devi
|
3405005016WL025891
|
Mamta Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Mamta Devi
|
()
|
|
25
|
Panki
|
JH-05-005-016-004/115
(DHUB)
|
3405005016NRG23Z030820220444161
|
07/08/2022
|
Bhanu Devi
|
3405005016WL025880
|
Bhanu Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Bhanu Devi
|
()
|
|
26
|
Panki
|
JH-05-005-016-004/248
(DHUB)
|
3405005016NRG23Z030820220446026
|
07/08/2022
|
GIRENDRA RAM
|
3405005016WL025975
|
GIRENDRA RAM
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
GIRENDRA RAM
|
()
|
|
27
|
Panki
|
JH-05-005-016-004/32
(DHUB)
|
3405005016NRG23Z050820220457446
|
07/08/2022
|
Basant Mahto
|
3405005016WL026491
|
Basant Mahto
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Basant Mahto
|
()
|
|
28
|
Panki
|
JH-05-005-016-004/363
(DHUB)
|
3405005016NRG23Z030820220446000
|
07/08/2022
|
Babita devi
|
3405005016WL025973
|
Babita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Babita devi
|
()
|
|
29
|
Panki
|
JH-05-005-016-004/411
(DHUB)
|
3405005016NRG23Z030820220445985
|
07/08/2022
|
Rani devi
|
3405005016WL025971
|
Rani devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Rani devi
|
()
|
|
30
|
Panki
|
JH-05-005-016-004/420
(DHUB)
|
3405005016NRG23Z050820220457448
|
07/08/2022
|
Kushpal Sharma
|
3405005016WL026491
|
Kushpal Sharma
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Kushpal Sharma
|
()
|
|
31
|
Panki
|
JH-05-005-016-004/430
(DHUB)
|
3405005016NRG23Z030820220445986
|
07/08/2022
|
Ravi kumar
|
3405005016WL025971
|
Ravi kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Ravi kumar
|
()
|
|
32
|
Panki
|
JH-05-005-016-004/467
(DHUB)
|
3405005016NRG23Z030820220446013
|
07/08/2022
|
Nagendra Kumar Sharma
|
3405005016WL025974
|
Nagendra Kumar Sharma
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Nagendra Kumar Sharma
|
()
|
|
33
|
Panki
|
JH-05-005-016-004/478
(DHUB)
|
3405005016NRG23Z030820220445987
|
07/08/2022
|
Rajendra mahato
|
3405005016WL025971
|
Rajendra mahato
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Rajendra mahato
|
()
|
|
34
|
Panki
|
JH-05-005-016-004/491
(DHUB)
|
3405005016NRG23Z030820220444042
|
07/08/2022
|
Sarita Devi
|
3405005016WL025866
|
Sarita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sarita Devi
|
()
|
|
35
|
Panki
|
JH-05-005-016-004/502
(DHUB)
|
3405005016NRG23Z020820220436708
|
07/08/2022
|
Yamuna Mistri
|
3405005016WL025283
|
Yamuna Mistri
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Yamuna Mistri
|
()
|
|
36
|
Panki
|
JH-05-005-016-004/566
(DHUB)
|
3405005016NRG23Z030820220444145
|
07/08/2022
|
Prempati devi
|
3405005016WL025877
|
Prempati devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Prempati devi
|
()
|
|
37
|
Panki
|
JH-05-005-016-004/567
(DHUB)
|
3405005016NRG23Z020820220436690
|
07/08/2022
|
Sabita Devi
|
3405005016WL025280
|
Sabita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sabita Devi
|
()
|
|
38
|
Panki
|
JH-05-005-016-006/386
(DHUB)
|
3405005016NRG23Z050820220457432
|
07/08/2022
|
Shital Thakur
|
3405005016WL026490
|
Shital Thakur
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Shital Thakur
|
()
|
|
39
|
Panki
|
JH-05-005-016-006/387
(DHUB)
|
3405005016NRG23Z050820220457434
|
07/08/2022
|
Ramraj Thakur
|
3405005016WL026490
|
Ramraj Thakur
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Ramraj Thakur
|
()
|
|
40
|
Panki
|
JH-05-005-016-006/388
(DHUB)
|
3405005016NRG23Z050820220457435
|
07/08/2022
|
Sunaina Devi
|
3405005016WL026490
|
Sunaina Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sunaina Devi
|
()
|
|
41
|
Panki
|
JH-05-005-016-006/389
(DHUB)
|
3405005016NRG23Z030820220444151
|
07/08/2022
|
Pramjit Kumar saw
|
3405005016WL025879
|
Pramjit Kumar saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Pramjit Kumar saw
|
()
|
|
42
|
Panki
|
JH-05-005-016-006/401
(DHUB)
|
3405005016NRG23Z050820220457437
|
07/08/2022
|
Shanti Devi
|
3405005016WL026490
|
Shanti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Shanti Devi
|
()
|
|
43
|
Panki
|
JH-05-005-016-006/401
(DHUB)
|
3405005016NRG23Z050820220457436
|
07/08/2022
|
Sudo Thakur
|
3405005016WL026490
|
Sudo Thakur
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sudo Thakur
|
()
|
|
44
|
Panki
|
JH-05-005-016-006/403
(DHUB)
|
3405005016NRG23Z050820220457438
|
07/08/2022
|
Lavkush Thakur
|
3405005016WL026490
|
Lavkush Thakur
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Lavkush Thakur
|
()
|
|
45
|
Panki
|
JH-05-005-016-006/403
(DHUB)
|
3405005016NRG23Z050820220457439
|
07/08/2022
|
Suman Devi
|
3405005016WL026490
|
Suman Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Suman Devi
|
()
|
|
46
|
Panki
|
JH-05-005-016-006/440
(DHUB)
|
3405005016NRG23Z030820220444152
|
07/08/2022
|
Deepa Devi
|
3405005016WL025879
|
Deepa Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Deepa Devi
|
()
|
|
47
|
Panki
|
JH-05-005-016-006/474
(DHUB)
|
3405005016NRG23Z030820220444229
|
07/08/2022
|
Palit ram
|
3405005016WL025890
|
Palit ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Palit ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
48
|
Panki
|
JH-05-005-016-006/426
(DHUB)
|
3405005016NRG23Z050820220457440
|
07/08/2022
|
Anandani Devi
|
3405005016WL026490
|
Anandani Devi
|
00415
|
SBIN0009491
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Anandani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
Panki
|
JH-05-005-016-006/145
(DHUB)
|
3405005016NRG23Z050820220457460
|
07/08/2022
|
NIRMAL SINGH
|
3405005016WL026493
|
NIRMAL SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
NIRMAL SINGH
|
()
|
|
50
|
Panki
|
JH-05-005-016-004/208
(DHUB)
|
3405005016NRG23Z030820220444162
|
07/08/2022
|
Sunaina Devi
|
3405005016WL025880
|
Sunaina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sunaina Devi
|
()
|
|
51
|
Panki
|
JH-05-005-016-004/241
(DHUB)
|
3405005016NRG23Z030820220446023
|
07/08/2022
|
Sanjiv kumar singh
|
3405005016WL025975
|
Sanjiv kumar singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sanjiv kumar singh
|
()
|
|
52
|
Panki
|
JH-05-005-016-004/247
(DHUB)
|
3405005016NRG23Z030820220446025
|
07/08/2022
|
Lalita devi
|
3405005016WL025975
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Lalita devi
|
()
|
|
53
|
Panki
|
JH-05-005-016-004/248
(DHUB)
|
3405005016NRG23Z030820220446027
|
07/08/2022
|
Arma devi
|
3405005016WL025975
|
Arma devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Arma devi
|
()
|
|
54
|
Panki
|
JH-05-005-016-004/32
(DHUB)
|
3405005016NRG23Z050820220457447
|
07/08/2022
|
Rampati Devi
|
3405005016WL026491
|
Rampati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Rampati Devi
|
()
|
|
55
|
Panki
|
JH-05-005-016-004/478
(DHUB)
|
3405005016NRG23Z030820220445988
|
07/08/2022
|
Manju devi
|
3405005016WL025971
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Manju devi
|
()
|
|
56
|
Panki
|
JH-05-005-016-004/484
(DHUB)
|
3405005016NRG23Z030820220445995
|
07/08/2022
|
Harendra Mahto
|
3405005016WL025972
|
Harendra Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Harendra Mahto
|
()
|
|
57
|
Panki
|
JH-05-005-016-004/491
(DHUB)
|
3405005016NRG23Z030820220444043
|
07/08/2022
|
Pancham mistri
|
3405005016WL025866
|
Pancham mistri
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Pancham mistri
|
()
|
|
58
|
Panki
|
JH-05-005-016-004/499
(DHUB)
|
3405005016NRG23Z030820220444044
|
07/08/2022
|
Ajit Kumar
|
3405005016WL025866
|
Ajit Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Ajit Kumar
|
()
|
|
59
|
Panki
|
JH-05-005-016-004/501
(DHUB)
|
3405005016NRG23Z030820220446015
|
07/08/2022
|
Bindu Devi
|
3405005016WL025974
|
Bindu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
13/08/2022
|
|
S49271309
|
No Such Account
|
|
|
|
60
|
Panki
|
JH-05-005-016-004/501
(DHUB)
|
3405005016NRG23Z030820220446014
|
07/08/2022
|
Shambhu Sharma
|
3405005016WL025974
|
Shambhu Sharma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Shambhu Sharma
|
()
|
|
61
|
Panki
|
JH-05-005-016-004/507
(DHUB)
|
3405005016NRG23Z030820220445989
|
07/08/2022
|
Bibha devi
|
3405005016WL025971
|
Bibha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Bibha devi
|
()
|
|
62
|
Panki
|
JH-05-005-016-004/507
(DHUB)
|
3405005016NRG23Z030820220445990
|
07/08/2022
|
Pankaj kumar
|
3405005016WL025971
|
Pankaj kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
13/08/2022
|
|
S49271309
|
No Such Account
|
|
|
|
63
|
Panki
|
JH-05-005-016-004/527
(DHUB)
|
3405005016NRG23Z030820220446002
|
07/08/2022
|
Lilawati devi
|
3405005016WL025973
|
Lilawati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Lilawati devi
|
()
|
|
64
|
Panki
|
JH-05-005-016-004/530
(DHUB)
|
3405005016NRG23Z020820220436528
|
07/08/2022
|
Chinta Devi
|
3405005016WL025267
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Chinta Devi
|
()
|
|
65
|
Panki
|
JH-05-005-016-004/543
(DHUB)
|
3405005016NRG23Z030820220444144
|
07/08/2022
|
Kumendra Mahto
|
3405005016WL025877
|
Kumendra Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Kumendra Mahto
|
()
|
|
66
|
Panki
|
JH-05-005-016-004/547
(DHUB)
|
3405005016NRG23Z030820220445991
|
07/08/2022
|
Maya Devi
|
3405005016WL025971
|
Maya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Maya Devi
|
()
|
|
67
|
Panki
|
JH-05-005-016-006/168
(DHUB)
|
3405005016NRG23Z030820220444147
|
07/08/2022
|
Usha Devi
|
3405005016WL025878
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Usha Devi
|
()
|
|
68
|
Panki
|
JH-05-005-016-006/400
(DHUB)
|
3405005016NRG23Z020820220436705
|
07/08/2022
|
Punita Devi
|
3405005016WL025282
|
Punita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Punita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|