|
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-05-005-023-006/532
(NAUDIHA-2)
|
3405005023NRG23130820220507097
|
13/08/2022
|
afroz sah
|
3405005023WL029486
|
afroz sah
|
00048
|
BKID0004598
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125307
|
|
afroz sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-023-003/157
(NAUDIHA-2)
|
3405005023NRG23130820220507038
|
13/08/2022
|
Mosarrt jahan
|
3405005023WL029483
|
Mosarrt jahan
|
00048
|
BKID0004882
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125308
|
|
Mosarrt jahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-023-009/262
(NAUDIHA-2)
|
3405005023NRG23130820220506870
|
13/08/2022
|
Manish Kumar
|
3405005023WL029476
|
Manish Kumar
|
00048
|
BKID0004909
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125309
|
|
Manish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-023-003/475
(NAUDIHA-2)
|
3405005023NRG23130820220506996
|
13/08/2022
|
parsuram singh
|
3405005023WL029481
|
parsuram singh
|
00089
|
CBIN0282018
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125310
|
|
parsuram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-023-003/453
(NAUDIHA-2)
|
3405005023NRG23130820220506902
|
13/08/2022
|
sandeep kumar saw
|
3405005023WL029477
|
sandeep kumar saw
|
00152
|
HDFC0001743
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125311
|
|
sandeep kumar saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-023-010/138-A
(NAUDIHA-2)
|
3405005023NRG23130820220506961
|
13/08/2022
|
Hajra khatun
|
3405005023WL029478
|
Hajra khatun
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125418
|
|
Hajra khatun
|
()
|
|
7
|
Panki
|
JH-05-005-023-010/383
(NAUDIHA-2)
|
3405005023NRG23130820220506922
|
13/08/2022
|
ekramul ansari
|
3405005023WL029477
|
ekramul ansari
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125314
|
|
ekramul ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-023-001/323
(NAUDIHA-2)
|
3405005023NRG23130820220506897
|
13/08/2022
|
Puna Khatoon
|
3405005023WL029477
|
Puna Khatoon
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4232125318
|
|
Puna Khatoon
|
()
|
|
9
|
Panki
|
JH-05-005-023-003/144
(NAUDIHA-2)
|
3405005023NRG23130820220507175
|
13/08/2022
|
Firoz Ansari
|
3405005023WL029491
|
Firoz Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125316
|
|
Firoz Ansari
|
()
|
|
10
|
Panki
|
JH-05-005-023-003/150
(NAUDIHA-2)
|
3405005023NRG23130820220506953
|
13/08/2022
|
Bishesh Kumar
|
3405005023WL029478
|
Bishesh Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125317
|
|
Bishesh Kumar
|
()
|
|
11
|
Panki
|
JH-05-005-023-003/155
(NAUDIHA-2)
|
3405005023NRG23130820220506994
|
13/08/2022
|
Bramhdev singh
|
3405005023WL029481
|
Bramhdev singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125417
|
|
Bramhdev singh
|
()
|
|
12
|
Panki
|
JH-05-005-023-003/455
(NAUDIHA-2)
|
3405005023NRG23130820220506903
|
13/08/2022
|
naresh saw
|
3405005023WL029477
|
naresh saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125315
|
|
naresh saw
|
()
|
|
13
|
Panki
|
JH-05-005-023-003/477
(NAUDIHA-2)
|
3405005023NRG23130820220506905
|
13/08/2022
|
Lallu saw
|
3405005023WL029477
|
Lallu saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125320
|
|
Lallu saw
|
()
|
|
14
|
Panki
|
JH-05-005-023-003/478
(NAUDIHA-2)
|
3405005023NRG23130820220507017
|
13/08/2022
|
Ayum ansari
|
3405005023WL029482
|
Ayum ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125322
|
|
Ayum ansari
|
()
|
|
15
|
Panki
|
JH-05-005-023-006/165
(NAUDIHA-2)
|
3405005023NRG23130820220507051
|
13/08/2022
|
makhola devi
|
3405005023WL029484
|
makhola devi
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125319
|
|
makhola devi
|
()
|
|
16
|
Panki
|
JH-05-005-023-006/528
(NAUDIHA-2)
|
3405005023NRG23130820220507096
|
13/08/2022
|
biga bibi
|
3405005023WL029486
|
biga bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125321
|
|
biga bibi
|
()
|
|
17
|
Panki
|
JH-05-005-023-009/271
(NAUDIHA-2)
|
3405005023NRG23130820220506871
|
13/08/2022
|
anuj kr. varma
|
3405005023WL029476
|
anuj kr. varma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125416
|
|
anuj kr. varma
|
()
|
|
18
|
Panki
|
JH-05-005-023-010/82
(NAUDIHA-2)
|
3405005023NRG23130820220506923
|
13/08/2022
|
Raiful Bibi
|
3405005023WL029477
|
Raiful Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125323
|
|
Raiful Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13586
|
13586
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-023-006/325
(NAUDIHA-2)
|
3405005023NRG23130820220507121
|
13/08/2022
|
SABILA BIBI
|
3405005023WL029487
|
SABILA BIBI
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125415
|
|
SABILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-023-007/333
(NAUDIHA-2)
|
3405005023NRG23130820220506860
|
13/08/2022
|
Priyanka devi
|
3405005023WL029476
|
Priyanka devi
|
00354
|
PUNB0790700
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125414
|
|
Priyanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-023-009/256
(NAUDIHA-2)
|
3405005023NRG23130820220507141
|
13/08/2022
|
AKHILESHWAR SINGH
|
3405005023WL029488
|
AKHILESHWAR SINGH
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125324
|
|
MR AKHILESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-023-006/29
(NAUDIHA-2)
|
3405005023NRG23130820220507169
|
13/08/2022
|
MAIRUN BIBI
|
3405005023WL029490
|
MAIRUN BIBI
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232125413
|
|
MS MAIRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-023-001/63
(NAUDIHA-2)
|
3405005023NRG23130820220507072
|
13/08/2022
|
ROJIT MIYAN
|
3405005023WL029485
|
ROJIT MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125327
|
|
MR ROJIT MIYA
|
()
|
|
24
|
Panki
|
JH-05-005-023-001/88
(NAUDIHA-2)
|
3405005023NRG23130820220507073
|
13/08/2022
|
anil chauhan
|
3405005023WL029485
|
anil chauhan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125340
|
|
MR ANIL CHAUHAN
|
()
|
|
25
|
Panki
|
JH-05-005-023-001/90
(NAUDIHA-2)
|
3405005023NRG23130820220507075
|
13/08/2022
|
Raju Ranjan
|
3405005023WL029485
|
Raju Ranjan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125400
|
|
MR RAJU RANJAN
|
()
|
|
26
|
Panki
|
JH-05-005-023-003/125
(NAUDIHA-2)
|
3405005023NRG23130820220506974
|
13/08/2022
|
Mithu Kumar Ram
|
3405005023WL029479
|
Mithu Kumar Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125329
|
|
MR MITHU KUMAR RAM
|
()
|
|
27
|
Panki
|
JH-05-005-023-003/130
(NAUDIHA-2)
|
3405005023NRG23130820220507013
|
13/08/2022
|
geeta devi
|
3405005023WL029482
|
geeta devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125345
|
|
MRS GITA DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-023-003/139
(NAUDIHA-2)
|
3405005023NRG23130820220506900
|
13/08/2022
|
Kavita Devi
|
3405005023WL029477
|
Kavita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125347
|
|
MRS KAVITA DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-023-003/145
(NAUDIHA-2)
|
3405005023NRG23130820220507176
|
13/08/2022
|
Gulshan Bibi
|
3405005023WL029491
|
Gulshan Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125364
|
|
MRS GULSHAN BIBI
|
()
|
|
30
|
Panki
|
JH-05-005-023-003/150-A
(NAUDIHA-2)
|
3405005023NRG23130820220507036
|
13/08/2022
|
Sahid Ansari
|
3405005023WL029483
|
Sahid Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125343
|
|
MR SAHID ANSARI
|
()
|
|
31
|
Panki
|
JH-05-005-023-003/157
(NAUDIHA-2)
|
3405005023NRG23130820220507037
|
13/08/2022
|
Anwar ansari
|
3405005023WL029483
|
Anwar ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125331
|
|
MR ANWAR ANSARI
|
()
|
|
32
|
Panki
|
JH-05-005-023-003/160
(NAUDIHA-2)
|
3405005023NRG23130820220506975
|
13/08/2022
|
pramod kumar ram
|
3405005023WL029479
|
pramod kumar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125336
|
|
MR PRAMOD KUMAR RAVI
|
()
|
|
33
|
Panki
|
JH-05-005-023-003/168
(NAUDIHA-2)
|
3405005023NRG23130820220507177
|
13/08/2022
|
Rajo Devi
|
3405005023WL029491
|
Rajo Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125332
|
|
MRS RAJO DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-023-003/192
(NAUDIHA-2)
|
3405005023NRG23130820220507014
|
13/08/2022
|
GUDIYA DEVI
|
3405005023WL029482
|
GUDIYA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125402
|
|
MRS GUDIYA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-023-003/318
(NAUDIHA-2)
|
3405005023NRG23130820220507180
|
13/08/2022
|
Kabali devi
|
3405005023WL029491
|
Kabali devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125338
|
|
MRS KABALI DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-023-003/347
(NAUDIHA-2)
|
3405005023NRG23130820220507015
|
13/08/2022
|
Khairun bibi
|
3405005023WL029482
|
Khairun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125406
|
|
MRS KHAIRUN BIBI
|
()
|
|
37
|
Panki
|
JH-05-005-023-003/384
(NAUDIHA-2)
|
3405005023NRG23130820220506857
|
13/08/2022
|
Fatma bibi
|
3405005023WL029476
|
Fatma bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125407
|
|
MRS FATMA BIBI
|
()
|
|
38
|
Panki
|
JH-05-005-023-003/438
(NAUDIHA-2)
|
3405005023NRG23130820220507039
|
13/08/2022
|
aftab alam
|
3405005023WL029483
|
aftab alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125356
|
|
MR AFTAB ALAM
|
()
|
|
39
|
Panki
|
JH-05-005-023-003/445
(NAUDIHA-2)
|
3405005023NRG23130820220506901
|
13/08/2022
|
puspa devi
|
3405005023WL029477
|
puspa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125350
|
|
MRS PUSHPA DEVI
|
()
|
|
40
|
Panki
|
JH-05-005-023-003/455
(NAUDIHA-2)
|
3405005023NRG23130820220506904
|
13/08/2022
|
paro devi
|
3405005023WL029477
|
paro devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125330
|
|
MRS PARO DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-023-003/475
(NAUDIHA-2)
|
3405005023NRG23130820220506997
|
13/08/2022
|
bindu devi
|
3405005023WL029481
|
bindu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125357
|
|
MRS BINDU DEVI
|
()
|
|
42
|
Panki
|
JH-05-005-023-003/492
(NAUDIHA-2)
|
3405005023NRG23130820220506906
|
13/08/2022
|
kaushalya devi
|
3405005023WL029477
|
kaushalya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125401
|
|
MRS KAUSHALYA DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-023-003/500
(NAUDIHA-2)
|
3405005023NRG23130820220507040
|
13/08/2022
|
arbaj ansari
|
3405005023WL029483
|
arbaj ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125405
|
|
MR ARBAJ ANSARI
|
()
|
|
44
|
Panki
|
JH-05-005-023-003/511
(NAUDIHA-2)
|
3405005023NRG23130820220507018
|
13/08/2022
|
ANJU DEVI
|
3405005023WL029482
|
ANJU DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125352
|
|
MRS ANJU DEVI
|
()
|
|
45
|
Panki
|
JH-05-005-023-003/54
(NAUDIHA-2)
|
3405005023NRG23130820220507021
|
13/08/2022
|
SHOBHA KUMARI
|
3405005023WL029482
|
SHOBHA KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125355
|
|
MISS SHOBHA KUMARI
|
()
|
|
46
|
Panki
|
JH-05-005-023-003/61
(NAUDIHA-2)
|
3405005023NRG23130820220507041
|
13/08/2022
|
AJMERUN NESHA
|
3405005023WL029483
|
AJMERUN NESHA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125365
|
|
MRS AJMERUN NESHA
|
()
|
|
47
|
Panki
|
JH-05-005-023-006/139
(NAUDIHA-2)
|
3405005023NRG23130820220506977
|
13/08/2022
|
Gita Devi
|
3405005023WL029479
|
Gita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125348
|
|
MRS GEETA DEVI
|
()
|
|
48
|
Panki
|
JH-05-005-023-006/145
(NAUDIHA-2)
|
3405005023NRG23130820220507115
|
13/08/2022
|
LAILA KHATUN
|
3405005023WL029487
|
LAILA KHATUN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125334
|
|
MISS LAILA KHATOON
|
()
|
|
49
|
Panki
|
JH-05-005-023-006/192
(NAUDIHA-2)
|
3405005023NRG23130820220507087
|
13/08/2022
|
Aaj Mohmmad Sai
|
3405005023WL029486
|
Aaj Mohmmad Sai
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125333
|
|
MR AS MOHAMAD SAI
|
()
|
|
50
|
Panki
|
JH-05-005-023-006/192
(NAUDIHA-2)
|
3405005023NRG23130820220507088
|
13/08/2022
|
JUHI BIBI
|
3405005023WL029486
|
JUHI BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125344
|
|
MRS JUHI BIBI
|
()
|
|
51
|
Panki
|
JH-05-005-023-006/26
(NAUDIHA-2)
|
3405005023NRG23130820220507116
|
13/08/2022
|
JULEKHA BIBI
|
3405005023WL029487
|
JULEKHA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125354
|
|
MRS JULEKHA BIBI
|
()
|
|
52
|
Panki
|
JH-05-005-023-006/279
(NAUDIHA-2)
|
3405005023NRG23130820220507117
|
13/08/2022
|
Alamgir ansari
|
3405005023WL029487
|
Alamgir ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125358
|
|
MR ALAMGIR ANSARI
|
()
|
|
53
|
Panki
|
JH-05-005-023-006/283
(NAUDIHA-2)
|
3405005023NRG23130820220507118
|
13/08/2022
|
Asmina khatun
|
3405005023WL029487
|
Asmina khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125404
|
|
MRS ASMINA KHATUN
|
()
|
|
54
|
Panki
|
JH-05-005-023-006/284
(NAUDIHA-2)
|
3405005023NRG23130820220507119
|
13/08/2022
|
Azmerun bibi
|
3405005023WL029487
|
Azmerun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125410
|
|
MR AJMERUN BIBI
|
()
|
|
55
|
Panki
|
JH-05-005-023-006/325
(NAUDIHA-2)
|
3405005023NRG23130820220507120
|
13/08/2022
|
IMTIYAZ ANSARI
|
3405005023WL029487
|
IMTIYAZ ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125325
|
|
MR IMTYAZ ANSARI
|
()
|
|
56
|
Panki
|
JH-05-005-023-006/358
(NAUDIHA-2)
|
3405005023NRG23130820220506911
|
13/08/2022
|
Mithlesh kumar gupata
|
3405005023WL029477
|
Mithlesh kumar gupata
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4232125411
|
|
MR MITHILESH KUMAR GUPTA
|
()
|
|
57
|
Panki
|
JH-05-005-023-006/359
(NAUDIHA-2)
|
3405005023NRG23130820220507171
|
13/08/2022
|
Kaushlaya devi
|
3405005023WL029490
|
Kaushlaya devi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232125353
|
|
MRS KAUSHALYA DEVI
|
()
|
|
58
|
Panki
|
JH-05-005-023-006/359
(NAUDIHA-2)
|
3405005023NRG23130820220507170
|
13/08/2022
|
Shambhu saw
|
3405005023WL029490
|
Shambhu saw
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232125328
|
|
MR SHAMBHU SAO
|
()
|
|
59
|
Panki
|
JH-05-005-023-006/397
(NAUDIHA-2)
|
3405005023NRG23130820220506913
|
13/08/2022
|
BICHHI BIBI
|
3405005023WL029477
|
BICHHI BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125339
|
|
MRS BICHHI BIBI
|
()
|
|
60
|
Panki
|
JH-05-005-023-006/397
(NAUDIHA-2)
|
3405005023NRG23130820220506912
|
13/08/2022
|
REYAJ UDIN ANSARI
|
3405005023WL029477
|
REYAJ UDIN ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125412
|
|
REYAJUDDIN MIYAN
|
()
|
|
61
|
Panki
|
JH-05-005-023-006/403
(NAUDIHA-2)
|
3405005023NRG23130820220507092
|
13/08/2022
|
TAHAJINA BIBI
|
3405005023WL029486
|
TAHAJINA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125360
|
|
MRS TAHAJINA BIBI
|
()
|
|
62
|
Panki
|
JH-05-005-023-006/408
(NAUDIHA-2)
|
3405005023NRG23130820220507093
|
13/08/2022
|
md Afjal sai
|
3405005023WL029486
|
md Afjal sai
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125349
|
|
MR MD AFJAL SAI
|
()
|
|
63
|
Panki
|
JH-05-005-023-006/435
(NAUDIHA-2)
|
3405005023NRG23130820220507053
|
13/08/2022
|
RAKESH KUMAR GUPTA
|
3405005023WL029484
|
RAKESH KUMAR GUPTA
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125335
|
|
MR RAKESH KUMAR GUPTA
|
()
|
|
64
|
Panki
|
JH-05-005-023-006/459
(NAUDIHA-2)
|
3405005023NRG23130820220506914
|
13/08/2022
|
lalita devi
|
3405005023WL029477
|
lalita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125341
|
|
MRS LALITA DEVI
|
()
|
|
65
|
Panki
|
JH-05-005-023-006/486
(NAUDIHA-2)
|
3405005023NRG23130820220507054
|
13/08/2022
|
LALITA DEVI
|
3405005023WL029484
|
LALITA DEVI
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125337
|
|
MRS LALITA DEVI
|
()
|
|
66
|
Panki
|
JH-05-005-023-006/528
(NAUDIHA-2)
|
3405005023NRG23130820220507095
|
13/08/2022
|
md gulam sai
|
3405005023WL029486
|
md gulam sai
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125361
|
|
MR MD GULAM SAI
|
()
|
|
67
|
Panki
|
JH-05-005-023-006/590
(NAUDIHA-2)
|
3405005023NRG23130820220506954
|
13/08/2022
|
dewanti devi
|
3405005023WL029478
|
dewanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125363
|
|
MRS DEWANTI DEVI
|
()
|
|
68
|
Panki
|
JH-05-005-023-006/60
(NAUDIHA-2)
|
3405005023NRG23130820220506956
|
13/08/2022
|
Savitri devi
|
3405005023WL029478
|
Savitri devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125359
|
|
MRS SAVITRI DEVI
|
()
|
|
69
|
Panki
|
JH-05-005-023-007/332
(NAUDIHA-2)
|
3405005023NRG23130820220506859
|
13/08/2022
|
Rita devi
|
3405005023WL029476
|
Rita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125351
|
|
MRS RITA DEVI
|
()
|
|
70
|
Panki
|
JH-05-005-023-009/149-A
(NAUDIHA-2)
|
3405005023NRG23130820220506863
|
13/08/2022
|
Shyam bihari singh
|
3405005023WL029476
|
Shyam bihari singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125362
|
|
MR SHYAM BIHARI SINGH
|
()
|
|
71
|
Panki
|
JH-05-005-023-009/244
(NAUDIHA-2)
|
3405005023NRG23130820220506866
|
13/08/2022
|
Sukhati Ram
|
3405005023WL029476
|
Sukhati Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
27/08/2022
|
|
4232125326
|
No Such Account
|
|
|
|
72
|
Panki
|
JH-05-005-023-009/298
(NAUDIHA-2)
|
3405005023NRG23130820220507144
|
13/08/2022
|
deepak ram
|
3405005023WL029488
|
deepak ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125366
|
|
MR DEEPAK RAM
|
()
|
|
73
|
Panki
|
JH-05-005-023-009/312
(NAUDIHA-2)
|
3405005023NRG23130820220506873
|
13/08/2022
|
gita devi
|
3405005023WL029476
|
gita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125409
|
|
MRS GITA DEVI
|
()
|
|
74
|
Panki
|
JH-05-005-023-009/330
(NAUDIHA-2)
|
3405005023NRG23130820220506874
|
13/08/2022
|
SUNITA DEVI
|
3405005023WL029476
|
SUNITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125342
|
|
MRS SUNITA DEVI
|
()
|
|
75
|
Panki
|
JH-05-005-023-009/9
(NAUDIHA-2)
|
3405005023NRG23130820220507148
|
13/08/2022
|
SHUKANI DEVI
|
3405005023WL029488
|
SHUKANI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125408
|
|
MRS SHUKANI DEVI
|
()
|
|
76
|
Panki
|
JH-05-005-023-010/122
(NAUDIHA-2)
|
3405005023NRG23130820220507187
|
13/08/2022
|
Jubaida Bibi
|
3405005023WL029491
|
Jubaida Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125403
|
|
MRS JUBAIDA BIBI
|
()
|
|
77
|
Panki
|
JH-05-005-023-010/216
(NAUDIHA-2)
|
3405005023NRG23130820220506918
|
13/08/2022
|
JAHIR MIYA
|
3405005023WL029477
|
JAHIR MIYA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125346
|
|
MR JAHIR MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68122
|
68122
|
|
|
|
|
|
|
|
|
78
|
Panki
|
JH-05-005-023-009/271
(NAUDIHA-2)
|
3405005023NRG23130820220506872
|
13/08/2022
|
rimjhim kumari
|
3405005023WL029476
|
rimjhim kumari
|
00415
|
SBIN0009494
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125367
|
|
MISS RIMJHIM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
Panki
|
JH-05-005-023-003/138
(NAUDIHA-2)
|
3405005023NRG23130820220507035
|
13/08/2022
|
Kinya Devi
|
3405005023WL029483
|
Kinya Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125374
|
|
Kinya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
Panki
|
JH-05-005-023-003/4
(NAUDIHA-2)
|
3405005023NRG23130820220507182
|
13/08/2022
|
BIJLI BHUIYAN
|
3405005023WL029491
|
BIJLI BHUIYAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125419
|
|
BIJLI BHUIYAN
|
()
|
|
81
|
Panki
|
JH-05-005-023-006/585
(NAUDIHA-2)
|
3405005023NRG23130820220507162
|
13/08/2022
|
hari bhuiyan
|
3405005023WL029489
|
hari bhuiyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125313
|
|
hari bhuiyan
|
()
|
|
82
|
Panki
|
JH-05-005-023-006/685
(NAUDIHA-2)
|
3405005023NRG23130820220507164
|
13/08/2022
|
sunita devi
|
3405005023WL029489
|
sunita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125312
|
|
sunita devi
|
()
|
|
83
|
Panki
|
JH-05-005-023-006/729
(NAUDIHA-2)
|
3405005023NRG23130820220507186
|
13/08/2022
|
Bablu sah
|
3405005023WL029491
|
Bablu sah
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125420
|
|
Bablu sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
84
|
Panki
|
JH-05-005-023-001/13
(NAUDIHA-2)
|
3405005023NRG23130820220507069
|
13/08/2022
|
sunita devi
|
3405005023WL029485
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125387
|
|
sunita devi
|
()
|
|
85
|
Panki
|
JH-05-005-023-001/290
(NAUDIHA-2)
|
3405005023NRG23130820220507070
|
13/08/2022
|
Shivpatiya devi
|
3405005023WL029485
|
Shivpatiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125372
|
|
Shivpatiya devi
|
()
|
|
86
|
Panki
|
JH-05-005-023-001/88
(NAUDIHA-2)
|
3405005023NRG23130820220507074
|
13/08/2022
|
arti devi
|
3405005023WL029485
|
arti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125393
|
|
arti devi
|
()
|
|
87
|
Panki
|
JH-05-005-023-001/91
(NAUDIHA-2)
|
3405005023NRG23130820220507076
|
13/08/2022
|
Amit Kumar Ram
|
3405005023WL029485
|
Amit Kumar Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125388
|
|
Amit Kumar Ram
|
()
|
|
88
|
Panki
|
JH-05-005-023-003/163
(NAUDIHA-2)
|
3405005023NRG23130820220506995
|
13/08/2022
|
Rina devi
|
3405005023WL029481
|
Rina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125399
|
|
Rina devi
|
()
|
|
89
|
Panki
|
JH-05-005-023-003/272
(NAUDIHA-2)
|
3405005023NRG23130820220507179
|
13/08/2022
|
Sunita Devi
|
3405005023WL029491
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125378
|
|
Sunita Devi
|
()
|
|
90
|
Panki
|
JH-05-005-023-003/348
(NAUDIHA-2)
|
3405005023NRG23130820220507016
|
13/08/2022
|
Nuresa bibi
|
3405005023WL029482
|
Nuresa bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125386
|
|
Nuresa bibi
|
()
|
|
91
|
Panki
|
JH-05-005-023-003/385
(NAUDIHA-2)
|
3405005023NRG23130820220506858
|
13/08/2022
|
Imran ansari
|
3405005023WL029476
|
Imran ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125379
|
|
Imran ansari
|
()
|
|
92
|
Panki
|
JH-05-005-023-003/437
(NAUDIHA-2)
|
3405005023NRG23130820220507183
|
13/08/2022
|
sahendra kumar ram
|
3405005023WL029491
|
sahendra kumar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125394
|
|
sahendra kumar ram
|
()
|
|
93
|
Panki
|
JH-05-005-023-003/493
(NAUDIHA-2)
|
3405005023NRG23130820220506907
|
13/08/2022
|
ranjit saw
|
3405005023WL029477
|
ranjit saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125395
|
|
ranjit saw
|
()
|
|
94
|
Panki
|
JH-05-005-023-003/494
(NAUDIHA-2)
|
3405005023NRG23130820220506998
|
13/08/2022
|
samodh ram
|
3405005023WL029481
|
samodh ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125396
|
|
samodh ram
|
()
|
|
95
|
Panki
|
JH-05-005-023-003/54
(NAUDIHA-2)
|
3405005023NRG23130820220507020
|
13/08/2022
|
MINA DEVI
|
3405005023WL029482
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125377
|
|
MINA DEVI
|
()
|
|
96
|
Panki
|
JH-05-005-023-006/398
(NAUDIHA-2)
|
3405005023NRG23130820220507161
|
13/08/2022
|
MUNI DEVI
|
3405005023WL029489
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125398
|
|
MUNI DEVI
|
()
|
|
97
|
Panki
|
JH-05-005-023-006/410
(NAUDIHA-2)
|
3405005023NRG23130820220507094
|
13/08/2022
|
md ariph sai
|
3405005023WL029486
|
md ariph sai
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125381
|
|
md ariph sai
|
()
|
|
98
|
Panki
|
JH-05-005-023-006/434
(NAUDIHA-2)
|
3405005023NRG23130820220507052
|
13/08/2022
|
ASHISH KUMAR GUPTA
|
3405005023WL029484
|
ASHISH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125385
|
|
ASHISH KUMAR GUPTA
|
()
|
|
99
|
Panki
|
JH-05-005-023-006/55
(NAUDIHA-2)
|
3405005023NRG23130820220507123
|
13/08/2022
|
SAKILA BIBI
|
3405005023WL029487
|
SAKILA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125383
|
|
SAKILA BIBI
|
()
|
|
100
|
Panki
|
JH-05-005-023-006/554
(NAUDIHA-2)
|
3405005023NRG23130820220506915
|
13/08/2022
|
manoj saw
|
3405005023WL029477
|
manoj saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125370
|
|
manoj saw
|
()
|
|
101
|
Panki
|
JH-05-005-023-006/562
(NAUDIHA-2)
|
3405005023NRG23130820220507055
|
13/08/2022
|
ajay sahu
|
3405005023WL029484
|
ajay sahu
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125373
|
|
ajay sahu
|
()
|
|
102
|
Panki
|
JH-05-005-023-006/605
(NAUDIHA-2)
|
3405005023NRG23130820220507056
|
13/08/2022
|
ramjatan mistri
|
3405005023WL029484
|
ramjatan mistri
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125369
|
|
ramjatan mistri
|
()
|
|
103
|
Panki
|
JH-05-005-023-006/684
(NAUDIHA-2)
|
3405005023NRG23130820220507163
|
13/08/2022
|
Surajpatiya devi
|
3405005023WL029489
|
Surajpatiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125382
|
|
Surajpatiya devi
|
()
|
|
104
|
Panki
|
JH-05-005-023-009/221
(NAUDIHA-2)
|
3405005023NRG23130820220506865
|
13/08/2022
|
SUNITA DEVI
|
3405005023WL029476
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125380
|
|
SUNITA DEVI
|
()
|
|
105
|
Panki
|
JH-05-005-023-009/248
(NAUDIHA-2)
|
3405005023NRG23130820220506867
|
13/08/2022
|
Lalan Prasad Singh
|
3405005023WL029476
|
Lalan Prasad Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125376
|
|
Lalan Prasad Singh
|
()
|
|
106
|
Panki
|
JH-05-005-023-009/250
(NAUDIHA-2)
|
3405005023NRG23130820220506868
|
13/08/2022
|
Rajwanti Devi
|
3405005023WL029476
|
Rajwanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125389
|
|
Rajwanti Devi
|
()
|
|
107
|
Panki
|
JH-05-005-023-009/256
(NAUDIHA-2)
|
3405005023NRG23130820220507142
|
13/08/2022
|
NEETU DEVI
|
3405005023WL029488
|
NEETU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125375
|
|
NEETU DEVI
|
()
|
|
108
|
Panki
|
JH-05-005-023-009/257
(NAUDIHA-2)
|
3405005023NRG23130820220507143
|
13/08/2022
|
AMBIKA PRASAD SINGH
|
3405005023WL029488
|
AMBIKA PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125368
|
|
AMBIKA PRASAD SINGH
|
()
|
|
109
|
Panki
|
JH-05-005-023-009/293
(NAUDIHA-2)
|
3405005023NRG23130820220506957
|
13/08/2022
|
Tara Vati Devi
|
3405005023WL029478
|
Tara Vati Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4232125397
|
|
Tara Vati Devi
|
()
|
|
110
|
Panki
|
JH-05-005-023-009/354
(NAUDIHA-2)
|
3405005023NRG23130820220507145
|
13/08/2022
|
pramod kumar singh
|
3405005023WL029488
|
pramod kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125391
|
|
pramod kumar singh
|
()
|
|
111
|
Panki
|
JH-05-005-023-009/368
(NAUDIHA-2)
|
3405005023NRG23130820220507146
|
13/08/2022
|
amit kumar singh
|
3405005023WL029488
|
amit kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125392
|
|
amit kumar singh
|
()
|
|
112
|
Panki
|
JH-05-005-023-009/382
(NAUDIHA-2)
|
3405005023NRG23130820220506958
|
13/08/2022
|
KALAWATI DEVI
|
3405005023WL029478
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4232125384
|
|
KALAWATI DEVI
|
()
|
|
113
|
Panki
|
JH-05-005-023-009/383
(NAUDIHA-2)
|
3405005023NRG23130820220506875
|
13/08/2022
|
janeshwar ram
|
3405005023WL029476
|
janeshwar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125390
|
|
janeshwar ram
|
()
|
|
114
|
Panki
|
JH-05-005-023-010/252
(NAUDIHA-2)
|
3405005023NRG23130820220506919
|
13/08/2022
|
Jaha Ara
|
3405005023WL029477
|
Jaha Ara
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125371
|
|
Jaha Ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38448
|
38448
|
|
|
|
|
|
|
|
|
115
|
Panki
|
JH-05-005-023-003/117
(NAUDIHA-2)
|
3405005023NRG23130820220506898
|
13/08/2022
|
Amit Kumar
|
3405005023WL029477
|
Amit Kumar
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125303
|
|
Amit Kumar
|
()
|
|
116
|
Panki
|
JH-05-005-023-003/118
(NAUDIHA-2)
|
3405005023NRG23130820220506899
|
13/08/2022
|
Sahendra Kumar Saw
|
3405005023WL029477
|
Sahendra Kumar Saw
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125300
|
|
Sahendra Kumar Saw
|
()
|
|
117
|
Panki
|
JH-05-005-023-006/222
(NAUDIHA-2)
|
3405005023NRG23130820220506908
|
13/08/2022
|
Rakesh Kumar Gupta
|
3405005023WL029477
|
Rakesh Kumar Gupta
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4232125305
|
|
Rakesh Kumar Gupta
|
()
|
|
118
|
Panki
|
JH-05-005-023-006/242
(NAUDIHA-2)
|
3405005023NRG23130820220506978
|
13/08/2022
|
Bharat sharma
|
3405005023WL029479
|
Bharat sharma
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125306
|
|
Bharat sharma
|
()
|
|
119
|
Panki
|
JH-05-005-023-006/314-A
(NAUDIHA-2)
|
3405005023NRG23130820220506979
|
13/08/2022
|
CHANCHLA KUMARI
|
3405005023WL029479
|
CHANCHLA KUMARI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125301
|
|
CHANCHLA KUMARI
|
()
|
|
120
|
Panki
|
JH-05-005-023-006/317-A
(NAUDIHA-2)
|
3405005023NRG23130820220506980
|
13/08/2022
|
MAMTA KUMARI
|
3405005023WL029479
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125302
|
|
MAMTA KUMARI
|
()
|
|
121
|
Panki
|
JH-05-005-023-006/711
(NAUDIHA-2)
|
3405005023NRG23130820220506916
|
13/08/2022
|
sabina khatoon
|
3405005023WL029477
|
sabina khatoon
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232125304
|
|
sabina khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|