|
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-05-005-007-001/408
(HOTTAI)
|
3405005007NRG23280920220707234
|
29/09/2022
|
kanchan kumari
|
3405005007WL043161
|
kanchan kumari
|
00048
|
BKID0004880
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510018
|
|
kanchan kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-007-001/220
(HOTTAI)
|
3405005007NRG23280920220707338
|
29/09/2022
|
Birbal Singh
|
3405005007WL043163
|
Birbal Singh
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510023
|
|
Birbal Singh
|
()
|
|
3
|
Panki
|
JH-05-005-007-001/360
(HOTTAI)
|
3405005007NRG23280920220707308
|
29/09/2022
|
rahul prasad gupta
|
3405005007WL043162
|
rahul prasad gupta
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510021
|
|
rahul prasad gupta
|
()
|
|
4
|
Panki
|
JH-05-005-007-001/404
(HOTTAI)
|
3405005007NRG23280920220707311
|
29/09/2022
|
Gulshan yadav
|
3405005007WL043162
|
Gulshan yadav
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510022
|
|
Gulshan yadav
|
()
|
|
5
|
Panki
|
JH-05-005-007-001/429
(HOTTAI)
|
3405005007NRG23280920220707313
|
29/09/2022
|
Satish prajapati
|
3405005007WL043162
|
Satish prajapati
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510020
|
|
Satish prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-007-004/342
(HOTTAI)
|
3405005007NRG23280920220707247
|
29/09/2022
|
ranju devi
|
3405005007WL043161
|
ranju devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510029
|
|
ranju devi
|
()
|
|
7
|
Panki
|
JH-05-005-007-004/581
(HOTTAI)
|
3405005007NRG23280920220707419
|
29/09/2022
|
Sangita devi
|
3405005007WL043166
|
Sangita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510025
|
|
Sangita devi
|
()
|
|
8
|
Panki
|
JH-05-005-007-006/122
(HOTTAI)
|
3405005007NRG23280920220708654
|
29/09/2022
|
shakuntla kumari
|
3405005007WL043253
|
shakuntla kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510024
|
|
shakuntla kumari
|
()
|
|
9
|
Panki
|
JH-05-005-007-006/158
(HOTTAI)
|
3405005007NRG23280920220708656
|
29/09/2022
|
sohbatiya devi
|
3405005007WL043253
|
sohbatiya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510026
|
|
sohbatiya devi
|
()
|
|
10
|
Panki
|
JH-05-005-007-006/159
(HOTTAI)
|
3405005007NRG23280920220708657
|
29/09/2022
|
sunita devi
|
3405005007WL043253
|
sunita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510027
|
|
sunita devi
|
()
|
|
11
|
Panki
|
JH-05-005-007-006/180
(HOTTAI)
|
3405005007NRG23280920220708659
|
29/09/2022
|
urmila devi
|
3405005007WL043253
|
urmila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510028
|
|
urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-007-006/136
(HOTTAI)
|
3405005007NRG23280920220708655
|
29/09/2022
|
Rita Devi
|
3405005007WL043253
|
Rita Devi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510030
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-007-001/22
(HOTTAI)
|
3405005007NRG23280920220707336
|
29/09/2022
|
Krishna Prajapati
|
3405005007WL043163
|
Krishna Prajapati
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510033
|
|
MR KRISHNA PRAJAPATI
|
()
|
|
14
|
Panki
|
JH-05-005-007-001/361
(HOTTAI)
|
3405005007NRG23280920220709100
|
29/09/2022
|
nirbhay singh
|
3405005007WL043280
|
nirbhay singh
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510031
|
|
MR NIRBHAY KUMAR
|
()
|
|
15
|
Panki
|
JH-05-005-007-002/164
(HOTTAI)
|
3405005007NRG23280920220707413
|
29/09/2022
|
Dilo Bhuiyan
|
3405005007WL043166
|
Dilo Bhuiyan
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510034
|
|
MR DILO BHUIYA
|
()
|
|
16
|
Panki
|
JH-05-005-007-002/341
(HOTTAI)
|
3405005007NRG23280920220707417
|
29/09/2022
|
sarita devi
|
3405005007WL043166
|
sarita devi
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510032
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-007-002/239
(HOTTAI)
|
3405005007NRG23280920220707242
|
29/09/2022
|
soni devi
|
3405005007WL043161
|
soni devi
|
00415
|
SBIN0003451
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510035
|
|
MRS SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-007-001/193
(HOTTAI)
|
3405005007NRG23280920220708729
|
29/09/2022
|
Gita Devi
|
3405005007WL043259
|
Gita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510042
|
|
MS GITA DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-007-001/517
(HOTTAI)
|
3405005007NRG23280920220708643
|
29/09/2022
|
Manoj singh
|
3405005007WL043253
|
Manoj singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510051
|
|
SHRI MANOJ SINGH
|
()
|
|
20
|
Panki
|
JH-05-005-007-001/83
(HOTTAI)
|
3405005007NRG23280920220707347
|
29/09/2022
|
Dhani Singh
|
3405005007WL043163
|
Dhani Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510041
|
|
SHRI DHANI SINGH
|
()
|
|
21
|
Panki
|
JH-05-005-007-001/9
(HOTTAI)
|
3405005007NRG23280920220707352
|
29/09/2022
|
Shanti Devi
|
3405005007WL043163
|
Shanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510039
|
|
MRS SHANTI DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-007-003/56
(HOTTAI)
|
3405005007NRG23280920220708646
|
29/09/2022
|
Kiran Devi
|
3405005007WL043253
|
Kiran Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510049
|
|
MRS KIRAN DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-007-003/90
(HOTTAI)
|
3405005007NRG23280920220708648
|
29/09/2022
|
soni kumari
|
3405005007WL043253
|
soni kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510038
|
|
MISS SONI KUMARI
|
()
|
|
24
|
Panki
|
JH-05-005-007-003/91
(HOTTAI)
|
3405005007NRG23280920220708649
|
29/09/2022
|
pradip kumar saw
|
3405005007WL043253
|
pradip kumar saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510045
|
|
MR PRADIP KUMAR SAW
|
()
|
|
25
|
Panki
|
JH-05-005-007-004/464
(HOTTAI)
|
3405005007NRG23280920220707251
|
29/09/2022
|
dhano devi
|
3405005007WL043161
|
dhano devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510043
|
|
MRS DHANO DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-007-004/465
(HOTTAI)
|
3405005007NRG23280920220707252
|
29/09/2022
|
punam devi
|
3405005007WL043161
|
punam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510050
|
|
MRS PUNAM DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-007-004/471
(HOTTAI)
|
3405005007NRG23280920220707254
|
29/09/2022
|
shanichriya devi
|
3405005007WL043161
|
shanichriya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510040
|
|
MRS SANICHRIYA DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-007-004/478
(HOTTAI)
|
3405005007NRG23280920220707257
|
29/09/2022
|
soni devi
|
3405005007WL043161
|
soni devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510046
|
|
MRS SONI DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-007-006/100
(HOTTAI)
|
3405005007NRG23280920220708650
|
29/09/2022
|
Parvati Devi
|
3405005007WL043253
|
Parvati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510044
|
|
MRS PARVATI DEVI
|
()
|
|
30
|
Panki
|
JH-05-005-007-006/111
(HOTTAI)
|
3405005007NRG23280920220708651
|
29/09/2022
|
devanti devi
|
3405005007WL043253
|
devanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510047
|
|
MRS DEVANTI DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-007-006/112
(HOTTAI)
|
3405005007NRG23280920220708652
|
29/09/2022
|
basanti devi
|
3405005007WL043253
|
basanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510048
|
|
MRS BASANTI DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-007-006/161
(HOTTAI)
|
3405005007NRG23280920220708658
|
29/09/2022
|
guddiya kumari
|
3405005007WL043253
|
guddiya kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510037
|
|
MISS GUDIYA KUMARI
|
()
|
|
33
|
Panki
|
JH-05-005-007-006/462
(HOTTAI)
|
3405005007NRG23280920220708660
|
29/09/2022
|
tipu mochi
|
3405005007WL043253
|
tipu mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510036
|
|
MR TIPU MOCHI
|
()
|
|
34
|
Panki
|
JH-05-005-007-006/99
(HOTTAI)
|
3405005007NRG23280920220708662
|
29/09/2022
|
Runa Devi
|
3405005007WL043253
|
Runa Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510052
|
|
MS RUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
35
|
Panki
|
JH-05-005-007-001/395
(HOTTAI)
|
3405005007NRG23280920220707310
|
29/09/2022
|
Shobha saaw
|
3405005007WL043162
|
Shobha saaw
|
00415
|
SBIN0003654
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510053
|
|
MS SHOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
Panki
|
JH-05-005-007-001/415
(HOTTAI)
|
3405005007NRG23280920220707236
|
29/09/2022
|
Kabita devi
|
3405005007WL043161
|
Kabita devi
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510054
|
|
MISS KABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
Panki
|
JH-05-005-007-001/390
(HOTTAI)
|
3405005007NRG23280920220707309
|
29/09/2022
|
BALRAM SINGH
|
3405005007WL043162
|
BALRAM SINGH
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510058
|
|
SHRI BALRAM SINGH
|
()
|
|
38
|
Panki
|
JH-05-005-007-001/410
(HOTTAI)
|
3405005007NRG23280920220707312
|
29/09/2022
|
shyam sundar singh
|
3405005007WL043162
|
shyam sundar singh
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510060
|
|
MR SHYAM SUNDAR SINGH
|
()
|
|
39
|
Panki
|
JH-05-005-007-001/531
(HOTTAI)
|
3405005007NRG23280920220707454
|
29/09/2022
|
MAHENDRA SINGH
|
3405005007WL043170
|
MAHENDRA SINGH
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510055
|
|
SHRI MAHENDRA SINGH
|
()
|
|
40
|
Panki
|
JH-05-005-007-001/8
(HOTTAI)
|
3405005007NRG23280920220707316
|
29/09/2022
|
Rita Devi
|
3405005007WL043162
|
Rita Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510057
|
|
MS RITA DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-007-004/396
(HOTTAI)
|
3405005007NRG23280920220707249
|
29/09/2022
|
chandan kumar vishwakarma
|
3405005007WL043161
|
chandan kumar vishwakarma
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510059
|
|
MR CHANDAN KUMAR VISHWAKRMA
|
()
|
|
42
|
Panki
|
JH-05-005-007-004/469
(HOTTAI)
|
3405005007NRG23280920220707253
|
29/09/2022
|
shobha devi
|
3405005007WL043161
|
shobha devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510062
|
|
MS SHOBHA DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-007-004/476
(HOTTAI)
|
3405005007NRG23280920220707255
|
29/09/2022
|
arjun prajapati
|
3405005007WL043161
|
arjun prajapati
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510061
|
|
MR ARJUN PRAJAPATI
|
()
|
|
44
|
Panki
|
JH-05-005-007-004/476
(HOTTAI)
|
3405005007NRG23280920220707256
|
29/09/2022
|
lalita devi
|
3405005007WL043161
|
lalita devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510063
|
|
MS LALITA DEVI
|
()
|
|
45
|
Panki
|
JH-05-005-007-004/523
(HOTTAI)
|
3405005007NRG23280920220707259
|
29/09/2022
|
sadan kumar
|
3405005007WL043161
|
sadan kumar
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510056
|
|
MR SADAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
46
|
Panki
|
JH-05-005-007-001/266
(HOTTAI)
|
3405005007NRG23280920220707340
|
29/09/2022
|
Sanju kumari
|
3405005007WL043163
|
Sanju kumari
|
00415
|
SBIN0014513
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510064
|
|
MISS SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
Panki
|
JH-05-005-007-001/185
(HOTTAI)
|
3405005007NRG23280920220708726
|
29/09/2022
|
Lilwa Devi
|
3405005007WL043259
|
Lilwa Devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510071
|
|
MRS LILO DEVI
|
()
|
|
48
|
Panki
|
JH-05-005-007-001/188
(HOTTAI)
|
3405005007NRG23280920220708727
|
29/09/2022
|
Brahmdev Bhuiyan
|
3405005007WL043259
|
Brahmdev Bhuiyan
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510072
|
|
MR BRAHAMDEV BHUIYAN
|
()
|
|
49
|
Panki
|
JH-05-005-007-001/264
(HOTTAI)
|
3405005007NRG23280920220707410
|
29/09/2022
|
Santosh yadav
|
3405005007WL043166
|
Santosh yadav
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510069
|
|
MR SANTOSH YADAV
|
()
|
|
50
|
Panki
|
JH-05-005-007-001/415
(HOTTAI)
|
3405005007NRG23280920220707235
|
29/09/2022
|
Amresh kumar singh
|
3405005007WL043161
|
Amresh kumar singh
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510070
|
|
MR AMRESH KUMAR SINGH
|
()
|
|
51
|
Panki
|
JH-05-005-007-001/419
(HOTTAI)
|
3405005007NRG23280920220707452
|
29/09/2022
|
Urmila devi
|
3405005007WL043170
|
Urmila devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510066
|
|
MRS URMILA DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-007-001/422
(HOTTAI)
|
3405005007NRG23280920220707453
|
29/09/2022
|
Kavita devi
|
3405005007WL043170
|
Kavita devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510068
|
|
MRS KAVITA DEVI
|
()
|
|
53
|
Panki
|
JH-05-005-007-002/341
(HOTTAI)
|
3405005007NRG23280920220707416
|
29/09/2022
|
raju bhuiyan
|
3405005007WL043166
|
raju bhuiyan
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510065
|
|
MR RAJU BHUIYAN
|
()
|
|
54
|
Panki
|
JH-05-005-007-004/497
(HOTTAI)
|
3405005007NRG23280920220707258
|
29/09/2022
|
chhotu kumar
|
3405005007WL043161
|
chhotu kumar
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510073
|
|
MR CHHOTU KUMAR
|
()
|
|
55
|
Panki
|
JH-05-005-007-004/587
(HOTTAI)
|
3405005007NRG23280920220707420
|
29/09/2022
|
Ranju devi
|
3405005007WL043166
|
Ranju devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510067
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
56
|
Panki
|
JH-05-005-007-001/138
(HOTTAI)
|
3405005007NRG23280920220707408
|
29/09/2022
|
Suraj Yadav
|
3405005007WL043166
|
Suraj Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510074
|
|
Suraj Yadav
|
()
|
|
57
|
Panki
|
JH-05-005-007-001/150
(HOTTAI)
|
3405005007NRG23280920220707384
|
29/09/2022
|
Basant Yadav
|
3405005007WL043165
|
Basant Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510080
|
|
Basant Yadav
|
()
|
|
58
|
Panki
|
JH-05-005-007-001/50
(HOTTAI)
|
3405005007NRG23280920220707315
|
29/09/2022
|
Manoj Yadav
|
3405005007WL043162
|
Manoj Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510077
|
|
Manoj Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
59
|
Panki
|
JH-05-005-007-004/395
(HOTTAI)
|
3405005007NRG23280920220707248
|
29/09/2022
|
urmila devi
|
3405005007WL043161
|
urmila devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510019
|
|
urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
Panki
|
JH-05-005-007-001/188
(HOTTAI)
|
3405005007NRG23280920220708728
|
29/09/2022
|
Anita Devi
|
3405005007WL043259
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510078
|
|
Anita Devi
|
()
|
|
61
|
Panki
|
JH-05-005-007-001/222
(HOTTAI)
|
3405005007NRG23280920220707305
|
29/09/2022
|
Rina Devi
|
3405005007WL043162
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510083
|
|
Rina Devi
|
()
|
|
62
|
Panki
|
JH-05-005-007-001/263
(HOTTAI)
|
3405005007NRG23280920220707409
|
29/09/2022
|
Sharwan kumar yadav
|
3405005007WL043166
|
Sharwan kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510086
|
|
Sharwan kumar yadav
|
()
|
|
63
|
Panki
|
JH-05-005-007-001/264
(HOTTAI)
|
3405005007NRG23280920220707411
|
29/09/2022
|
Koshila devi
|
3405005007WL043166
|
Koshila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510084
|
|
Koshila devi
|
()
|
|
64
|
Panki
|
JH-05-005-007-001/266
(HOTTAI)
|
3405005007NRG23280920220707339
|
29/09/2022
|
Ganesh prasad yadav
|
3405005007WL043163
|
Ganesh prasad yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510079
|
|
Ganesh prasad yadav
|
()
|
|
65
|
Panki
|
JH-05-005-007-001/402
(HOTTAI)
|
3405005007NRG23280920220708641
|
29/09/2022
|
Ramraj singh
|
3405005007WL043253
|
Ramraj singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510076
|
|
Ramraj singh
|
()
|
|
66
|
Panki
|
JH-05-005-007-001/408
(HOTTAI)
|
3405005007NRG23280920220707233
|
29/09/2022
|
balram kumar
|
3405005007WL043161
|
balram kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510082
|
|
balram kumar
|
()
|
|
67
|
Panki
|
JH-05-005-007-001/9
(HOTTAI)
|
3405005007NRG23280920220707351
|
29/09/2022
|
Binod Singh
|
3405005007WL043163
|
Binod Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510075
|
|
Binod Singh
|
()
|
|
68
|
Panki
|
JH-05-005-007-003/89
(HOTTAI)
|
3405005007NRG23280920220708647
|
29/09/2022
|
Lalita devi
|
3405005007WL043253
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510085
|
|
Lalita devi
|
()
|
|
69
|
Panki
|
JH-05-005-007-004/53
(HOTTAI)
|
3405005007NRG23280920220707260
|
29/09/2022
|
Amrit Yadav
|
3405005007WL043161
|
Amrit Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510081
|
|
Amrit Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|