|
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-05-005-012-001/221
(KARAR)
|
3405005012NRG23220620220194296
|
23/06/2022
|
PUNAM DEVI
|
3405005012WL012333
|
PUNAM DEVI
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958870
|
|
PUNAMDEVI
|
()
|
|
2
|
Panki
|
JH-05-005-024-022/378
(TAL)
|
3405005024NRG23220620220193252
|
23/06/2022
|
Vina Devi
|
3405005024WL012254
|
Vina Devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958808
|
|
VinaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-005-006/276
(PAKARIYA)
|
3405005005NRG23220620220193653
|
23/06/2022
|
Kamla devi
|
3405005005WL012283
|
Kamla devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958864
|
|
Kamladevi
|
()
|
|
4
|
Panki
|
JH-05-005-005-006/276
(PAKARIYA)
|
3405005005NRG23220620220193654
|
23/06/2022
|
vikash kumar mahto
|
3405005005WL012283
|
vikash kumar mahto
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958865
|
|
vikashkumarmahto
|
()
|
|
5
|
Panki
|
JH-05-005-005-006/287
(PAKARIYA)
|
3405005005NRG23220620220193655
|
23/06/2022
|
Deepak Kumar Sharma
|
3405005005WL012283
|
Deepak Kumar Sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958867
|
|
DeepakKumarSharma
|
()
|
|
6
|
Panki
|
JH-05-005-012-001/208
(KARAR)
|
3405005012NRG23220620220194295
|
23/06/2022
|
shyamdew parjapati
|
3405005012WL012333
|
shyamdew parjapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958868
|
|
shyamdewparjapati
|
()
|
|
7
|
Panki
|
JH-05-005-012-001/221
(KARAR)
|
3405005012NRG23220620220194297
|
23/06/2022
|
mukhdew parjapati
|
3405005012WL012333
|
mukhdew parjapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958869
|
|
mukhdewparjapati
|
()
|
|
8
|
Panki
|
JH-05-005-012-001/222
(KARAR)
|
3405005012NRG23220620220194298
|
23/06/2022
|
Avimanyu parjapTi
|
3405005012WL012333
|
Avimanyu parjapTi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958815
|
|
AvimanyuparjapTi
|
()
|
|
9
|
Panki
|
JH-05-005-012-003/229
(KARAR)
|
3405005012NRG23220620220194304
|
23/06/2022
|
Bimla devi
|
3405005012WL012334
|
Bimla devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958817
|
|
Bimladevi
|
()
|
|
10
|
Panki
|
JH-05-005-012-003/295
(KARAR)
|
3405005012NRG23220620220194314
|
23/06/2022
|
Bikes URAWAN
|
3405005012WL012335
|
Bikes URAWAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958818
|
|
BikesURAWAN
|
()
|
|
11
|
Panki
|
JH-05-005-012-003/611
(KARAR)
|
3405005012NRG23220620220194307
|
23/06/2022
|
Awdhesh URAWAN
|
3405005012WL012334
|
Awdhesh URAWAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958816
|
|
AwdheshURAWAN
|
()
|
|
12
|
Panki
|
JH-05-005-012-003/875
(KARAR)
|
3405005012NRG23220620220194288
|
23/06/2022
|
Anita devi
|
3405005012WL012332
|
Anita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958866
|
|
Anitadevi
|
()
|
|
13
|
Panki
|
JH-05-005-023-003/477
(NAUDIHA-2)
|
3405005023NRG23230620220195328
|
23/06/2022
|
Lallu saw
|
3405005023WL012444
|
Lallu saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958814
|
|
Lallusaw
|
()
|
|
14
|
Panki
|
JH-05-005-024-021/319
(TAL)
|
3405005024NRG23220620220190437
|
23/06/2022
|
Halima Devi
|
3405005024WL012028
|
Halima Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958812
|
|
HalimaDevi
|
()
|
|
15
|
Panki
|
JH-05-005-024-021/322
(TAL)
|
3405005024NRG23220620220190457
|
23/06/2022
|
Afajal ansari
|
3405005024WL012031
|
Afajal ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958810
|
|
Afajalansari
|
()
|
|
16
|
Panki
|
JH-05-005-024-021/338
(TAL)
|
3405005024NRG23220620220190458
|
23/06/2022
|
Reshama Bibi
|
3405005024WL012031
|
Reshama Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958811
|
|
ReshamaBibi
|
()
|
|
17
|
Panki
|
JH-05-005-024-022/355
(TAL)
|
3405005024NRG23220620220193250
|
23/06/2022
|
Fulati Kuwar
|
3405005024WL012254
|
Fulati Kuwar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958813
|
|
FulatiKuwar
|
()
|
|
18
|
Panki
|
JH-05-005-024-022/440
(TAL)
|
3405005024NRG23220620220193257
|
23/06/2022
|
Anish Kumar Yadaw
|
3405005024WL012254
|
Anish Kumar Yadaw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958809
|
|
AnishKumarYadaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-007-002/331
(HOTTAI)
|
3405005007NRG23220620220193185
|
23/06/2022
|
renu devi
|
3405005007WL012249
|
renu devi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958819
|
|
renudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-005-006/493
(PAKARIYA)
|
3405005005NRG23220620220193656
|
23/06/2022
|
Laxmina devi
|
3405005005WL012283
|
Laxmina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958859
|
|
MISS LAXMINA DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-007-002/198
(HOTTAI)
|
3405005007NRG23220620220193151
|
23/06/2022
|
Upendra Yadav
|
3405005007WL012248
|
Upendra Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958863
|
|
MR UPENDRA YADAV
|
()
|
|
22
|
Panki
|
JH-05-005-007-002/214
(HOTTAI)
|
3405005007NRG23220620220193181
|
23/06/2022
|
poonam devi
|
3405005007WL012249
|
poonam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958857
|
|
MRS PUNAM DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-012-001/205
(KARAR)
|
3405005012NRG23220620220194294
|
23/06/2022
|
urmila devi
|
3405005012WL012333
|
urmila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958830
|
|
MRS URMILA DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-012-003/195
(KARAR)
|
3405005012NRG23220620220194272
|
23/06/2022
|
Sarswati devi
|
3405005012WL012330
|
Sarswati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958833
|
|
MRS SARSWATI DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-012-003/295
(KARAR)
|
3405005012NRG23220620220194268
|
23/06/2022
|
Rakesh URAWAN
|
3405005012WL012329
|
Rakesh URAWAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958828
|
|
MR RAKESH URAON
|
()
|
|
26
|
Panki
|
JH-05-005-012-003/299
(KARAR)
|
3405005012NRG23220620220194285
|
23/06/2022
|
Surendra paswan
|
3405005012WL012332
|
Surendra paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958825
|
|
SHRI SURENDRA PASWAN
|
()
|
|
27
|
Panki
|
JH-05-005-012-003/520-A
(KARAR)
|
3405005012NRG23220620220194278
|
23/06/2022
|
Sabana khatun
|
3405005012WL012331
|
Sabana khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958831
|
|
MISS SABANA KHATOON
|
()
|
|
28
|
Panki
|
JH-05-005-012-003/540
(KARAR)
|
3405005012NRG23220620220194269
|
23/06/2022
|
Antu Uranv
|
3405005012WL012329
|
Antu Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958856
|
|
MR ANTU URANV
|
()
|
|
29
|
Panki
|
JH-05-005-012-003/688
(KARAR)
|
3405005012NRG23220620220191888
|
23/06/2022
|
Jya devi
|
3405005012WL012168
|
Jya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958827
|
|
MRS JYA DEVI
|
()
|
|
30
|
Panki
|
JH-05-005-012-003/814
(KARAR)
|
3405005012NRG23220620220194274
|
23/06/2022
|
Bina devi
|
3405005012WL012330
|
Bina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958861
|
|
MRS BINA DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-012-003/816
(KARAR)
|
3405005012NRG23220620220194279
|
23/06/2022
|
Chalitar ram
|
3405005012WL012331
|
Chalitar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958829
|
|
MR CHARITRA RAM
|
()
|
|
32
|
Panki
|
JH-05-005-012-003/816
(KARAR)
|
3405005012NRG23220620220194280
|
23/06/2022
|
Soni devi
|
3405005012WL012331
|
Soni devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958860
|
|
MRS SONA DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-012-003/874
(KARAR)
|
3405005012NRG23220620220194287
|
23/06/2022
|
Rabiya devi
|
3405005012WL012332
|
Rabiya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958826
|
|
MRS RABITA DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-023-003/445
(NAUDIHA-2)
|
3405005023NRG23230620220195327
|
23/06/2022
|
puspa devi
|
3405005023WL012444
|
puspa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958858
|
|
MRS PUSHPA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-023-003/492
(NAUDIHA-2)
|
3405005023NRG23230620220195329
|
23/06/2022
|
kaushalya devi
|
3405005023WL012444
|
kaushalya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958832
|
|
MRS KAUSHALYA DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-024-021/313
(TAL)
|
3405005024NRG23220620220190455
|
23/06/2022
|
Nagendra Saw
|
3405005024WL012031
|
Nagendra Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958823
|
|
MR NAGENDRA SAW
|
()
|
|
37
|
Panki
|
JH-05-005-024-021/343
(TAL)
|
3405005024NRG23220620220190459
|
23/06/2022
|
Ramu Saw
|
3405005024WL012031
|
Ramu Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958820
|
|
MR RAMU SAW
|
()
|
|
38
|
Panki
|
JH-05-005-024-022/354
(TAL)
|
3405005024NRG23220620220193249
|
23/06/2022
|
Dharmendra Kumar
|
3405005024WL012254
|
Dharmendra Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958821
|
|
MR DHARMENDRA KUMAR
|
()
|
|
39
|
Panki
|
JH-05-005-024-022/362
(TAL)
|
3405005024NRG23220620220190451
|
23/06/2022
|
Bhola Viswkarma
|
3405005024WL012030
|
Bhola Viswkarma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958862
|
|
MR BHOLA VISHWAKARMA
|
()
|
|
40
|
Panki
|
JH-05-005-024-022/439
(TAL)
|
3405005024NRG23220620220193255
|
23/06/2022
|
Sanjay Kumar
|
3405005024WL012254
|
Sanjay Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958822
|
|
MR SANJAY KUMAR
|
()
|
|
41
|
Panki
|
JH-05-005-024-022/66
(TAL)
|
3405005024NRG23220620220193258
|
23/06/2022
|
Anil Yadaw
|
3405005024WL012254
|
Anil Yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958824
|
|
SHRI ANIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
42
|
Panki
|
JH-05-005-007-002/212
(HOTTAI)
|
3405005007NRG23220620220193115
|
23/06/2022
|
Mamta devi
|
3405005007WL012247
|
Mamta devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958834
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
Panki
|
JH-05-005-007-002/181
(HOTTAI)
|
3405005007NRG23220620220193146
|
23/06/2022
|
Pramila Devi
|
3405005007WL012248
|
Pramila Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958841
|
|
PramilaDevi
|
()
|
|
44
|
Panki
|
JH-05-005-007-002/194
(HOTTAI)
|
3405005007NRG23220620220193149
|
23/06/2022
|
Ashish Yadav
|
3405005007WL012248
|
Ashish Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958838
|
|
AshishYadav
|
()
|
|
45
|
Panki
|
JH-05-005-007-002/184
(HOTTAI)
|
3405005007NRG23220620220193147
|
23/06/2022
|
SAKALDIP PRASAD YADAV
|
3405005007WL012248
|
SAKALDIP PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958853
|
|
SAKALDIPPRASADYADAV
|
()
|
|
46
|
Panki
|
JH-05-005-007-002/187
(HOTTAI)
|
3405005007NRG23220620220193113
|
23/06/2022
|
shila devi
|
3405005007WL012247
|
shila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958837
|
|
shiladevi
|
()
|
|
47
|
Panki
|
JH-05-005-007-002/330
(HOTTAI)
|
3405005007NRG23220620220193117
|
23/06/2022
|
sangita devi
|
3405005007WL012247
|
sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958854
|
|
sangitadevi
|
()
|
|
48
|
Panki
|
JH-05-005-007-002/371
(HOTTAI)
|
3405005007NRG23220620220193118
|
23/06/2022
|
rajeshwar yadav
|
3405005007WL012247
|
rajeshwar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958855
|
|
rajeshwaryadav
|
()
|
|
49
|
Panki
|
JH-05-005-012-003/299
(KARAR)
|
3405005012NRG23220620220194284
|
23/06/2022
|
Ranju devi
|
3405005012WL012332
|
Ranju devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958843
|
|
Ranjudevi
|
()
|
|
50
|
Panki
|
JH-05-005-012-003/688
(KARAR)
|
3405005012NRG23220620220191887
|
23/06/2022
|
Bihari RAM
|
3405005012WL012168
|
Bihari RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958844
|
|
BihariRAM
|
()
|
|
51
|
Panki
|
JH-05-005-012-003/814
(KARAR)
|
3405005012NRG23220620220194273
|
23/06/2022
|
Dewraj ram
|
3405005012WL012330
|
Dewraj ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958849
|
|
Dewrajram
|
()
|
|
52
|
Panki
|
JH-05-005-012-003/874
(KARAR)
|
3405005012NRG23220620220194286
|
23/06/2022
|
MAHENDRA RAJAK
|
3405005012WL012332
|
MAHENDRA RAJAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958846
|
|
MAHENDRARAJAK
|
()
|
|
53
|
Panki
|
JH-05-005-023-003/493
(NAUDIHA-2)
|
3405005023NRG23230620220195330
|
23/06/2022
|
ranjit saw
|
3405005023WL012444
|
ranjit saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958852
|
|
ranjitsaw
|
()
|
|
54
|
Panki
|
JH-05-005-024-003/163
(TAL)
|
3405005024NRG23220620220190445
|
23/06/2022
|
Virendra Yadaw
|
3405005024WL012029
|
Virendra Yadaw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958848
|
|
VirendraYadaw
|
()
|
|
55
|
Panki
|
JH-05-005-024-003/56
(TAL)
|
3405005024NRG23220620220190447
|
23/06/2022
|
Mango Devi
|
3405005024WL012029
|
Mango Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958847
|
|
MangoDevi
|
()
|
|
56
|
Panki
|
JH-05-005-024-021/316
(TAL)
|
3405005024NRG23220620220190456
|
23/06/2022
|
Lilawati Devi
|
3405005024WL012031
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958850
|
|
LilawatiDevi
|
()
|
|
57
|
Panki
|
JH-05-005-024-021/319
(TAL)
|
3405005024NRG23220620220190436
|
23/06/2022
|
Karmudin Ansari
|
3405005024WL012028
|
Karmudin Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958851
|
|
KarmudinAnsari
|
()
|
|
58
|
Panki
|
JH-05-005-024-022/353
(TAL)
|
3405005024NRG23220620220193248
|
23/06/2022
|
Anil yadaw
|
3405005024WL012254
|
Anil yadaw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958835
|
|
Anilyadaw
|
()
|
|
59
|
Panki
|
JH-05-005-024-022/362
(TAL)
|
3405005024NRG23220620220190452
|
23/06/2022
|
Shobha Devi
|
3405005024WL012030
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
30/06/2022
|
|
2563958839
|
No Such Account
|
|
|
|
60
|
Panki
|
JH-05-005-024-022/378
(TAL)
|
3405005024NRG23220620220193251
|
23/06/2022
|
Dhiraj Kumar yadaw
|
3405005024WL012254
|
Dhiraj Kumar yadaw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958836
|
|
DhirajKumaryadaw
|
()
|
|
61
|
Panki
|
JH-05-005-024-022/398
(TAL)
|
3405005024NRG23220620220193253
|
23/06/2022
|
Munni Devi
|
3405005024WL012254
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958840
|
|
MunniDevi
|
()
|
|
62
|
Panki
|
JH-05-005-024-022/438
(TAL)
|
3405005024NRG23220620220193254
|
23/06/2022
|
Sweta Devi
|
3405005024WL012254
|
Sweta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958842
|
|
SwetaDevi
|
()
|
|
63
|
Panki
|
JH-05-005-024-022/440
(TAL)
|
3405005024NRG23220620220193256
|
23/06/2022
|
Awinash Kumar
|
3405005024WL012254
|
Awinash Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958845
|
|
AwinashKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
64
|
Panki
|
JH-05-005-023-003/118
(NAUDIHA-2)
|
3405005023NRG23230620220195326
|
23/06/2022
|
Sahendra Kumar Saw
|
3405005023WL012444
|
Sahendra Kumar Saw
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563958807
|
|
SahendraKumarSaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|