|
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-05-005-003-004/968
(HURLAUNG)
|
3405005003NRG23270820220565739
|
27/08/2022
|
Arjun Bhuiyan
|
3405005003WL033455
|
Arjun Bhuiyan
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808837
|
|
Arjun Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-003-001/44
(HURLAUNG)
|
3405005003NRG23270820220565677
|
27/08/2022
|
Chanarik Manjhi
|
3405005003WL033449
|
Chanarik Manjhi
|
00354
|
PUNB0265000
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4394808838
|
|
Chanarik Manjhi
|
()
|
|
3
|
Panki
|
JH-05-005-003-003/887
(HURLAUNG)
|
3405005003NRG23270820220565702
|
27/08/2022
|
Paro Devi
|
3405005003WL033450
|
Paro Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808839
|
|
Paro Devi
|
()
|
|
4
|
Panki
|
JH-05-005-003-004/1020
(HURLAUNG)
|
3405005003NRG23270820220565597
|
27/08/2022
|
Punita Devi
|
3405005003WL033444
|
Punita Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808840
|
|
Punita Devi
|
()
|
|
5
|
Panki
|
JH-05-005-003-004/279
(HURLAUNG)
|
3405005003NRG23270820220565575
|
27/08/2022
|
Lakhpatiya Devi
|
3405005003WL033443
|
Lakhpatiya Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808841
|
|
Lakhpatiya Devi
|
()
|
|
6
|
Panki
|
JH-05-005-003-004/422
(HURLAUNG)
|
3405005003NRG23270820220565580
|
27/08/2022
|
Ganesh saw
|
3405005003WL033443
|
Ganesh saw
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808846
|
|
Ganesh saw
|
()
|
|
7
|
Panki
|
JH-05-005-003-004/905
(HURLAUNG)
|
3405005003NRG23270820220565583
|
27/08/2022
|
Pintu Saw
|
3405005003WL033443
|
Pintu Saw
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808843
|
|
Pintu Saw
|
()
|
|
8
|
Panki
|
JH-05-005-003-004/922
(HURLAUNG)
|
3405005003NRG23270820220565621
|
27/08/2022
|
chhotan Kumar
|
3405005003WL033446
|
chhotan Kumar
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808845
|
|
chhotan Kumar
|
()
|
|
9
|
Panki
|
JH-05-005-003-005/101
(HURLAUNG)
|
3405005003NRG23270820220565683
|
27/08/2022
|
Gita devi
|
3405005003WL033449
|
Gita devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808844
|
|
Gita devi
|
()
|
|
10
|
Panki
|
JH-05-005-003-005/564
(HURLAUNG)
|
3405005003NRG23270820220565659
|
27/08/2022
|
SASHI DEVI
|
3405005003WL033448
|
SASHI DEVI
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808842
|
|
SASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-003-003/893
(HURLAUNG)
|
3405005003NRG23270820220565652
|
27/08/2022
|
Balchand Bhuiyan
|
3405005003WL033448
|
Balchand Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808847
|
|
Balchand Bhuiyan
|
()
|
|
12
|
Panki
|
JH-05-005-003-003/894
(HURLAUNG)
|
3405005003NRG23270820220565720
|
27/08/2022
|
Babita Devi
|
3405005003WL033451
|
Babita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808848
|
|
Babita Devi
|
()
|
|
13
|
Panki
|
JH-05-005-003-004/514
(HURLAUNG)
|
3405005003NRG23270820220565731
|
27/08/2022
|
Sarfun Khatoon
|
3405005003WL033453
|
Sarfun Khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808849
|
|
Sarfun Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-003-002/528
(HURLAUNG)
|
3405005003NRG23270820220565715
|
27/08/2022
|
Bajrangi bhuiyan
|
3405005003WL033451
|
Bajrangi bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808854
|
|
MR BAJRANGIA RAM
|
()
|
|
15
|
Panki
|
JH-05-005-003-002/528
(HURLAUNG)
|
3405005003NRG23270820220565716
|
27/08/2022
|
Mungia kunwar
|
3405005003WL033451
|
Mungia kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808852
|
|
MS MUNGIYA KUNWAR
|
()
|
|
16
|
Panki
|
JH-05-005-003-002/801
(HURLAUNG)
|
3405005003NRG23270820220565680
|
27/08/2022
|
Shoeva Khatoon
|
3405005003WL033449
|
Shoeva Khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808856
|
|
MRS SHOEVA KHATUN
|
()
|
|
17
|
Panki
|
JH-05-005-003-003/893
(HURLAUNG)
|
3405005003NRG23270820220565653
|
27/08/2022
|
SATAULI DEVI
|
3405005003WL033448
|
SATAULI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808850
|
|
MRS SATOLI DEVI
|
()
|
|
18
|
Panki
|
JH-05-005-003-003/894
(HURLAUNG)
|
3405005003NRG23270820220565719
|
27/08/2022
|
Chhotu Bhuiyan
|
3405005003WL033451
|
Chhotu Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808866
|
|
SHRI CHHATHU BHUIYAN
|
()
|
|
19
|
Panki
|
JH-05-005-003-004/1021
(HURLAUNG)
|
3405005003NRG23270820220565598
|
27/08/2022
|
Nasima Khatoon
|
3405005003WL033444
|
Nasima Khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808855
|
|
MRS NASIMA KHATOON
|
()
|
|
20
|
Panki
|
JH-05-005-003-004/279
(HURLAUNG)
|
3405005003NRG23270820220565605
|
27/08/2022
|
Chatargun Manjhi
|
3405005003WL033444
|
Chatargun Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808863
|
|
MR CHATURGUN MANZI
|
()
|
|
21
|
Panki
|
JH-05-005-003-004/75
(HURLAUNG)
|
3405005003NRG23270820220565736
|
27/08/2022
|
Parvati Devi
|
3405005003WL033454
|
Parvati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808859
|
|
MRS PARVATI DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-003-004/871
(HURLAUNG)
|
3405005003NRG23270820220565620
|
27/08/2022
|
vinod bhuiyan
|
3405005003WL033446
|
vinod bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808858
|
|
MR BINOD BHUIYA
|
()
|
|
23
|
Panki
|
JH-05-005-003-004/891
(HURLAUNG)
|
3405005003NRG23270820220565635
|
27/08/2022
|
Saganti Devi
|
3405005003WL033447
|
Saganti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808864
|
|
MRS ANITA DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-003-004/962
(HURLAUNG)
|
3405005003NRG23270820220565655
|
27/08/2022
|
Sarita Devi
|
3405005003WL033448
|
Sarita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808857
|
|
MRS SARITA DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-003-004/965
(HURLAUNG)
|
3405005003NRG23270820220565622
|
27/08/2022
|
shohail Khan
|
3405005003WL033446
|
shohail Khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808860
|
|
MR SUHAIL AHMAD
|
()
|
|
26
|
Panki
|
JH-05-005-003-004/968
(HURLAUNG)
|
3405005003NRG23270820220565562
|
27/08/2022
|
Punita Devi
|
3405005003WL033442
|
Punita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808853
|
|
MRS PUNITA DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-003-004/969
(HURLAUNG)
|
3405005003NRG23270820220565563
|
27/08/2022
|
Kamesh Bhuiyan
|
3405005003WL033442
|
Kamesh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808865
|
|
MR KAMESH BHUIYAN
|
()
|
|
28
|
Panki
|
JH-05-005-003-004/975
(HURLAUNG)
|
3405005003NRG23270820220565729
|
27/08/2022
|
PUNAM DEVI
|
3405005003WL033452
|
PUNAM DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808851
|
|
MISS PUNAM KUMARI
|
()
|
|
29
|
Panki
|
JH-05-005-003-004/978
(HURLAUNG)
|
3405005003NRG23270820220565637
|
27/08/2022
|
Sanjay Bhuiyan
|
3405005003WL033447
|
Sanjay Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808862
|
|
MR SANJAY BHUIYAN
|
()
|
|
30
|
Panki
|
JH-05-005-003-004/978
(HURLAUNG)
|
3405005003NRG23270820220565638
|
27/08/2022
|
Usha Devi
|
3405005003WL033447
|
Usha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808861
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
31
|
Panki
|
JH-05-005-003-004/391
(HURLAUNG)
|
3405005003NRG23270820220565630
|
27/08/2022
|
Puja Devi
|
3405005003WL033447
|
Puja Devi
|
00415
|
SBIN0009491
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808867
|
|
MISS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
Panki
|
JH-05-005-003-004/22
(HURLAUNG)
|
3405005003NRG23270820220565556
|
27/08/2022
|
Kunti Devi
|
3405005003WL033442
|
Kunti Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808869
|
|
MRS KUNTI DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-003-004/603
(HURLAUNG)
|
3405005003NRG23270820220565632
|
27/08/2022
|
kalawati devi
|
3405005003WL033447
|
kalawati devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808871
|
|
MS KALAWATI DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-003-004/603
(HURLAUNG)
|
3405005003NRG23270820220565631
|
27/08/2022
|
raju urao
|
3405005003WL033447
|
raju urao
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808870
|
|
MR RAJU URAO
|
()
|
|
35
|
Panki
|
JH-05-005-003-005/717
(HURLAUNG)
|
3405005003NRG23270820220565721
|
27/08/2022
|
Ravikant Sharma
|
3405005003WL033451
|
Ravikant Sharma
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808868
|
|
MR RAVIKANT SHRMA
|
()
|
|
36
|
Panki
|
JH-05-005-003-005/790
(HURLAUNG)
|
3405005003NRG23270820220565706
|
27/08/2022
|
Naresh Uranw
|
3405005003WL033450
|
Naresh Uranw
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808872
|
|
MR NARESH URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
37
|
Panki
|
JH-05-005-003-002/51-A
(HURLAUNG)
|
3405005003NRG23270820220565700
|
27/08/2022
|
RAJMOHAN MOCHI
|
3405005003WL033450
|
RAJMOHAN MOCHI
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808879
|
|
MR RAJMOHAN MOCHI
|
()
|
|
38
|
Panki
|
JH-05-005-003-002/875
(HURLAUNG)
|
3405005003NRG23270820220565718
|
27/08/2022
|
Pramod Bhuiyan
|
3405005003WL033451
|
Pramod Bhuiyan
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808878
|
|
MR PRAMOD BHUIYAN
|
()
|
|
39
|
Panki
|
JH-05-005-003-004/454
(HURLAUNG)
|
3405005003NRG23270820220565560
|
27/08/2022
|
GUNI BHUIYAN
|
3405005003WL033442
|
GUNI BHUIYAN
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808873
|
|
MR GUNI BHUIYAN
|
()
|
|
40
|
Panki
|
JH-05-005-003-004/471
(HURLAUNG)
|
3405005003NRG23270820220565581
|
27/08/2022
|
kariman mahto
|
3405005003WL033443
|
kariman mahto
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808875
|
|
MRS KARIMAN MAHTO
|
()
|
|
41
|
Panki
|
JH-05-005-003-004/471
(HURLAUNG)
|
3405005003NRG23270820220565582
|
27/08/2022
|
manmatiya devi
|
3405005003WL033443
|
manmatiya devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808874
|
|
MS MANMATIYA DEVI
|
()
|
|
42
|
Panki
|
JH-05-005-003-005/656
(HURLAUNG)
|
3405005003NRG23270820220565703
|
27/08/2022
|
Kiran Kumari
|
3405005003WL033450
|
Kiran Kumari
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808877
|
|
MRS KIRAN KUMARI
|
()
|
|
43
|
Panki
|
JH-05-005-003-005/720
(HURLAUNG)
|
3405005003NRG23270820220565705
|
27/08/2022
|
AALOK SAAW
|
3405005003WL033450
|
AALOK SAAW
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808876
|
|
MR AALOK SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
44
|
Panki
|
JH-05-005-003-002/528
(HURLAUNG)
|
3405005003NRG23270820220565717
|
27/08/2022
|
Runa devi
|
3405005003WL033451
|
Runa devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808880
|
|
Runa devi
|
()
|
|
45
|
Panki
|
JH-05-005-003-005/453
(HURLAUNG)
|
3405005003NRG23270820220565656
|
27/08/2022
|
balram prajapati
|
3405005003WL033448
|
balram prajapati
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808887
|
|
balram prajapati
|
()
|
|
46
|
Panki
|
JH-05-005-003-005/564
(HURLAUNG)
|
3405005003NRG23270820220565658
|
27/08/2022
|
UMESH PANDEY
|
3405005003WL033448
|
UMESH PANDEY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808881
|
|
UMESH PANDEY
|
()
|
|
47
|
Panki
|
JH-05-005-003-001/44
(HURLAUNG)
|
3405005003NRG23270820220565678
|
27/08/2022
|
Prabha Devi
|
3405005003WL033449
|
Prabha Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4394808883
|
|
Prabha Devi
|
()
|
|
48
|
Panki
|
JH-05-005-003-002/51-A
(HURLAUNG)
|
3405005003NRG23270820220565699
|
27/08/2022
|
Rameshwar Mochi
|
3405005003WL033450
|
Rameshwar Mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808900
|
|
Rameshwar Mochi
|
()
|
|
49
|
Panki
|
JH-05-005-003-002/51-A
(HURLAUNG)
|
3405005003NRG23270820220565701
|
27/08/2022
|
Sugi Devi
|
3405005003WL033450
|
Sugi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808898
|
|
Sugi Devi
|
()
|
|
50
|
Panki
|
JH-05-005-003-002/801
(HURLAUNG)
|
3405005003NRG23270820220565679
|
27/08/2022
|
Abdulsamad Ansari
|
3405005003WL033449
|
Abdulsamad Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808886
|
|
Abdulsamad Ansari
|
()
|
|
51
|
Panki
|
JH-05-005-003-002/817
(HURLAUNG)
|
3405005003NRG23270820220565651
|
27/08/2022
|
Ramu Ram
|
3405005003WL033448
|
Ramu Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808884
|
|
Ramu Ram
|
()
|
|
52
|
Panki
|
JH-05-005-003-004/18
(HURLAUNG)
|
3405005003NRG23270820220565602
|
27/08/2022
|
Anita Devi
|
3405005003WL033444
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808893
|
|
Anita Devi
|
()
|
|
53
|
Panki
|
JH-05-005-003-004/31
(HURLAUNG)
|
3405005003NRG23270820220565606
|
27/08/2022
|
PINKI DEVI
|
3405005003WL033444
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808894
|
|
PINKI DEVI
|
()
|
|
54
|
Panki
|
JH-05-005-003-004/891
(HURLAUNG)
|
3405005003NRG23270820220565634
|
27/08/2022
|
Akhilesh Bhuiyan
|
3405005003WL033447
|
Akhilesh Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808892
|
|
Akhilesh Bhuiyan
|
()
|
|
55
|
Panki
|
JH-05-005-003-004/913
(HURLAUNG)
|
3405005003NRG23270820220565636
|
27/08/2022
|
Nato Bhuiyan
|
3405005003WL033447
|
Nato Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808888
|
|
Nato Bhuiyan
|
()
|
|
56
|
Panki
|
JH-05-005-003-004/914
(HURLAUNG)
|
3405005003NRG23270820220565584
|
27/08/2022
|
Khurshid Alam
|
3405005003WL033443
|
Khurshid Alam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808882
|
|
Khurshid Alam
|
()
|
|
57
|
Panki
|
JH-05-005-003-004/914
(HURLAUNG)
|
3405005003NRG23270820220565654
|
27/08/2022
|
Sakina Khatun
|
3405005003WL033448
|
Sakina Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808896
|
|
Sakina Khatun
|
()
|
|
58
|
Panki
|
JH-05-005-003-004/977
(HURLAUNG)
|
3405005003NRG23210820220538208
|
27/08/2022
|
SARWAJIT BHUIYAN
|
3405005003WL031666
|
SARWAJIT BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
02/09/2022
|
|
4394808891
|
No Such Account
|
|
|
|
59
|
Panki
|
JH-05-005-003-005/23
(HURLAUNG)
|
3405005003NRG23270820220565684
|
27/08/2022
|
Nandev Bhuiyan
|
3405005003WL033449
|
Nandev Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808885
|
|
Nandev Bhuiyan
|
()
|
|
60
|
Panki
|
JH-05-005-003-005/453
(HURLAUNG)
|
3405005003NRG23270820220565657
|
27/08/2022
|
Sabita Devi
|
3405005003WL033448
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808897
|
|
Sabita Devi
|
()
|
|
61
|
Panki
|
JH-05-005-003-005/58
(HURLAUNG)
|
3405005003NRG23270820220565661
|
27/08/2022
|
Reshmi Devi
|
3405005003WL033448
|
Reshmi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808895
|
|
Reshmi Devi
|
()
|
|
62
|
Panki
|
JH-05-005-003-005/675
(HURLAUNG)
|
3405005003NRG23270820220565686
|
27/08/2022
|
Sarita Devi
|
3405005003WL033449
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808901
|
|
Sarita Devi
|
()
|
|
63
|
Panki
|
JH-05-005-003-005/737
(HURLAUNG)
|
3405005003NRG23270820220565662
|
27/08/2022
|
Binay Kumar Prajapati
|
3405005003WL033448
|
Binay Kumar Prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808899
|
|
Binay Kumar Prajapati
|
()
|
|
64
|
Panki
|
JH-05-005-003-005/737
(HURLAUNG)
|
3405005003NRG23270820220565663
|
27/08/2022
|
Nagvanti Devi
|
3405005003WL033448
|
Nagvanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808889
|
|
Nagvanti Devi
|
()
|
|
65
|
Panki
|
JH-05-005-003-005/750
(HURLAUNG)
|
3405005003NRG23270820220565687
|
27/08/2022
|
BINDU DEVI
|
3405005003WL033449
|
BINDU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394808890
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27510
|
27510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81480
|
81480
|
|
|
|
|
|
|
|