|
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-05-005-002-001/387
(AASEHAR)
|
3405005002NRG23111120220934930
|
11/11/2022
|
Shobha Kumari
|
3405005002WL056725
|
Shobha Kumari
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478879
|
|
Shobha Kumari
|
()
|
|
2
|
Panki
|
JH-05-005-002-001/799
(AASEHAR)
|
3405005002NRG23111120220935097
|
11/11/2022
|
Neeraj Kumar
|
3405005002WL056730
|
Neeraj Kumar
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478880
|
|
Neeraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-002-001/1338
(AASEHAR)
|
3405005002NRG23111120220934833
|
11/11/2022
|
GITA DEVI
|
3405005002WL056722
|
GITA DEVI
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478887
|
|
GITA DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-002-001/512
(AASEHAR)
|
3405005002NRG23111120220934934
|
11/11/2022
|
Tara Devi
|
3405005002WL056725
|
Tara Devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478885
|
|
Tara Devi
|
()
|
|
5
|
Panki
|
JH-05-005-002-001/622
(AASEHAR)
|
3405005002NRG23111120220934935
|
11/11/2022
|
Vikash Kumar
|
3405005002WL056725
|
Vikash Kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478888
|
|
Vikash Kumar
|
()
|
|
6
|
Panki
|
JH-05-005-002-001/820
(AASEHAR)
|
3405005002NRG23111120220934842
|
11/11/2022
|
Dharampal Mehta
|
3405005002WL056722
|
Dharampal Mehta
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478882
|
|
Dharampal Mehta
|
()
|
|
7
|
Panki
|
JH-05-005-002-002/107
(AASEHAR)
|
3405005002NRG23111120220934938
|
11/11/2022
|
Dukhu Yadav
|
3405005002WL056725
|
Dukhu Yadav
|
00354
|
PUNB0265000
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7469478881
|
|
Dukhu Yadav
|
()
|
|
8
|
Panki
|
JH-05-005-002-002/168
(AASEHAR)
|
3405005002NRG23111120220934939
|
11/11/2022
|
Arun Yadav
|
3405005002WL056725
|
Arun Yadav
|
00354
|
PUNB0265000
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7469478886
|
|
Arun Yadav
|
()
|
|
9
|
Panki
|
JH-05-005-002-002/256
(AASEHAR)
|
3405005002NRG23111120220934897
|
11/11/2022
|
Sobha Devi
|
3405005002WL056724
|
Sobha Devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478884
|
|
Sobha Devi
|
()
|
|
10
|
Panki
|
JH-05-005-002-002/84
(AASEHAR)
|
3405005002NRG23111120220934904
|
11/11/2022
|
Babita Devi
|
3405005002WL056724
|
Babita Devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478883
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-002-001/1342
(AASEHAR)
|
3405005002NRG23111120220934860
|
11/11/2022
|
Samresh Kumar
|
3405005002WL056723
|
Samresh Kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478889
|
|
Samresh Kumar
|
()
|
|
12
|
Panki
|
JH-05-005-002-001/59
(AASEHAR)
|
3405005002NRG23111120220935090
|
11/11/2022
|
Rima Devi
|
3405005002WL056730
|
Rima Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478859
|
|
Rima Devi
|
()
|
|
13
|
Panki
|
JH-05-005-002-002/244
(AASEHAR)
|
3405005002NRG23111120220934893
|
11/11/2022
|
Akalesh Singh
|
3405005002WL056724
|
Akalesh Singh
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478858
|
|
Akalesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-002-001/387
(AASEHAR)
|
3405005002NRG23111120220934929
|
11/11/2022
|
Ashutosh Kumar
|
3405005002WL056725
|
Ashutosh Kumar
|
00415
|
SBIN0001221
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478890
|
|
MR ASHUTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-002-001/798
(AASEHAR)
|
3405005002NRG23111120220935095
|
11/11/2022
|
Renu Devi
|
3405005002WL056730
|
Renu Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478891
|
|
MRS RENU DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-002-002/176
(AASEHAR)
|
3405005002NRG23111120220934888
|
11/11/2022
|
Dharmendra Yadav
|
3405005002WL056724
|
Dharmendra Yadav
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478893
|
|
MR DHARMENDRA YADAV
|
()
|
|
17
|
Panki
|
JH-05-005-002-002/27
(AASEHAR)
|
3405005002NRG23111120220934900
|
11/11/2022
|
Gantta Devi
|
3405005002WL056724
|
Gantta Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478892
|
|
MRS GANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-002-001/392
(AASEHAR)
|
3405005002NRG23111120220935086
|
11/11/2022
|
Sarita Devi
|
3405005002WL056730
|
Sarita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478895
|
|
MR DHARMANDRA BHUIYAN
|
()
|
|
19
|
Panki
|
JH-05-005-002-001/682
(AASEHAR)
|
3405005002NRG23111120220935091
|
11/11/2022
|
Nagendra Bhuiyan
|
3405005002WL056730
|
Nagendra Bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478897
|
|
MR NAGENDRA BHUIYAN
|
()
|
|
20
|
Panki
|
JH-05-005-002-001/695
(AASEHAR)
|
3405005002NRG23111120220935093
|
11/11/2022
|
Chano Kunwar
|
3405005002WL056730
|
Chano Kunwar
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478896
|
|
MRS CHANO DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-002-002/228
(AASEHAR)
|
3405005002NRG23111120220934891
|
11/11/2022
|
Rekha Devi
|
3405005002WL056724
|
Rekha Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478894
|
|
MS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-002-002/244
(AASEHAR)
|
3405005002NRG23111120220934894
|
11/11/2022
|
Pushpa Devi
|
3405005002WL056724
|
Pushpa Devi
|
00415
|
SBIN0003654
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478898
|
|
MISS PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-002-001/493
(AASEHAR)
|
3405005002NRG23111120220935087
|
11/11/2022
|
Sanjay Kumar
|
3405005002WL056730
|
Sanjay Kumar
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478899
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-002-001/502
(AASEHAR)
|
3405005002NRG23111120220934885
|
11/11/2022
|
Gita Devi
|
3405005002WL056724
|
Gita Devi
|
00415
|
SBIN0009494
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478900
|
|
MISS GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-002-001/1336
(AASEHAR)
|
3405005002NRG23111120220934856
|
11/11/2022
|
Anuj Singh
|
3405005002WL056723
|
Anuj Singh
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478904
|
|
SHRI ANUJ SINGH
|
()
|
|
26
|
Panki
|
JH-05-005-002-001/1339
(AASEHAR)
|
3405005002NRG23111120220934859
|
11/11/2022
|
AMRESH KUMAR
|
3405005002WL056723
|
AMRESH KUMAR
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478902
|
|
MR AMRESH KUMAR
|
()
|
|
27
|
Panki
|
JH-05-005-002-001/312
(AASEHAR)
|
3405005002NRG23111120220935085
|
11/11/2022
|
Mohani Devi
|
3405005002WL056730
|
Mohani Devi
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478901
|
|
MS MOHANI DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-002-001/793-A
(AASEHAR)
|
3405005002NRG23111120220934839
|
11/11/2022
|
Anjit Kumar
|
3405005002WL056722
|
Anjit Kumar
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478903
|
|
MR ANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-002-001/1224
(AASEHAR)
|
3405005002NRG23111120220934926
|
11/11/2022
|
GUNJAN KUMAR
|
3405005002WL056725
|
GUNJAN KUMAR
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478907
|
|
MR GUNJAN KUMAR
|
()
|
|
30
|
Panki
|
JH-05-005-002-001/1224
(AASEHAR)
|
3405005002NRG23111120220934927
|
11/11/2022
|
PUJA DEVI
|
3405005002WL056725
|
PUJA DEVI
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478905
|
|
MISS PUJA DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-002-001/1275
(AASEHAR)
|
3405005002NRG23111120220934928
|
11/11/2022
|
AMAN KUMAR
|
3405005002WL056725
|
AMAN KUMAR
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478851
|
|
MR AMAN KUMAR
|
()
|
|
32
|
Panki
|
JH-05-005-002-001/1338
(AASEHAR)
|
3405005002NRG23111120220934832
|
11/11/2022
|
ARSIK MAHTO
|
3405005002WL056722
|
ARSIK MAHTO
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478853
|
|
SHRI ARSIK MAHTO
|
()
|
|
33
|
Panki
|
JH-05-005-002-001/682
(AASEHAR)
|
3405005002NRG23111120220935092
|
11/11/2022
|
Rekha Devi
|
3405005002WL056730
|
Rekha Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478852
|
|
MRS REKHA DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-002-001/747
(AASEHAR)
|
3405005002NRG23111120220935094
|
11/11/2022
|
Urmila Devi
|
3405005002WL056730
|
Urmila Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478846
|
|
MRS URMILA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-002-001/799
(AASEHAR)
|
3405005002NRG23111120220935096
|
11/11/2022
|
Deepak Kumar
|
3405005002WL056730
|
Deepak Kumar
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478847
|
|
MR DEEPAK KUMAR
|
()
|
|
36
|
Panki
|
JH-05-005-002-001/855
(AASEHAR)
|
3405005002NRG23111120220934865
|
11/11/2022
|
Baijnath Mahto
|
3405005002WL056723
|
Baijnath Mahto
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478850
|
|
MRS SABITA DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-002-001/855
(AASEHAR)
|
3405005002NRG23111120220934866
|
11/11/2022
|
Sabita Devi
|
3405005002WL056723
|
Sabita Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478845
|
|
MR BAIJNATH MAHTO
|
()
|
|
38
|
Panki
|
JH-05-005-002-002/241
(AASEHAR)
|
3405005002NRG23111120220934892
|
11/11/2022
|
Shila Devi
|
3405005002WL056724
|
Shila Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478844
|
|
MRS SHILA DEVI
|
()
|
|
39
|
Panki
|
JH-05-005-002-002/255
(AASEHAR)
|
3405005002NRG23111120220934895
|
11/11/2022
|
Nandkishor Singh
|
3405005002WL056724
|
Nandkishor Singh
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478849
|
|
MR NANDKUMAR SINGH
|
()
|
|
40
|
Panki
|
JH-05-005-002-002/291
(AASEHAR)
|
3405005002NRG23111120220934901
|
11/11/2022
|
USHA DEVI
|
3405005002WL056724
|
USHA DEVI
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478906
|
|
MRS USHA DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-002-002/68-A
(AASEHAR)
|
3405005002NRG23111120220934903
|
11/11/2022
|
Pintu Devi
|
3405005002WL056724
|
Pintu Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478848
|
|
MRS PINTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
42
|
Panki
|
JH-05-005-002-001/376
(AASEHAR)
|
3405005002NRG23111120220934834
|
11/11/2022
|
Devanti Devi
|
3405005002WL056722
|
Devanti Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478866
|
|
Devanti Devi
|
()
|
|
43
|
Panki
|
JH-05-005-002-001/400
(AASEHAR)
|
3405005002NRG23111120220934864
|
11/11/2022
|
Ravindra Singh
|
3405005002WL056723
|
Ravindra Singh
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478855
|
|
Ravindra Singh
|
()
|
|
44
|
Panki
|
JH-05-005-002-001/444
(AASEHAR)
|
3405005002NRG23111120220934931
|
11/11/2022
|
Mandeep Kumar
|
3405005002WL056725
|
Mandeep Kumar
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478860
|
|
Mandeep Kumar
|
()
|
|
45
|
Panki
|
JH-05-005-002-001/444
(AASEHAR)
|
3405005002NRG23111120220934932
|
11/11/2022
|
Sangita Devi
|
3405005002WL056725
|
Sangita Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478868
|
|
Sangita Devi
|
()
|
|
46
|
Panki
|
JH-05-005-002-001/952
(AASEHAR)
|
3405005002NRG23111120220934936
|
11/11/2022
|
Pushpa Devi
|
3405005002WL056725
|
Pushpa Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478873
|
|
Pushpa Devi
|
()
|
|
47
|
Panki
|
JH-05-005-002-002/26
(AASEHAR)
|
3405005002NRG23111120220934899
|
11/11/2022
|
Gaura Devi
|
3405005002WL056724
|
Gaura Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Rejected
|
28/12/2022
|
|
7469478871
|
No Such Account
|
|
|
|
48
|
Panki
|
JH-05-005-002-002/60-A
(AASEHAR)
|
3405005002NRG23111120220934902
|
11/11/2022
|
Chano Devi
|
3405005002WL056724
|
Chano Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478864
|
|
Chano Devi
|
()
|
|
49
|
Panki
|
JH-05-005-002-001/1236
(AASEHAR)
|
3405005002NRG23111120220934854
|
11/11/2022
|
Manorama Kunwar
|
3405005002WL056723
|
Manorama Kunwar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478861
|
|
Manorama Kunwar
|
()
|
|
50
|
Panki
|
JH-05-005-002-001/1266
(AASEHAR)
|
3405005002NRG23111120220934855
|
11/11/2022
|
Sushma Devi
|
3405005002WL056723
|
Sushma Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478876
|
|
Sushma Devi
|
()
|
|
51
|
Panki
|
JH-05-005-002-001/1336
(AASEHAR)
|
3405005002NRG23111120220934857
|
11/11/2022
|
SITA DEVI
|
3405005002WL056723
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478863
|
|
SITA DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-002-001/1337
(AASEHAR)
|
3405005002NRG23111120220934858
|
11/11/2022
|
DIPANJALI DEVI
|
3405005002WL056723
|
DIPANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478877
|
|
DIPANJALI DEVI
|
()
|
|
53
|
Panki
|
JH-05-005-002-001/1342
(AASEHAR)
|
3405005002NRG23111120220934861
|
11/11/2022
|
RENU DEVI
|
3405005002WL056723
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478865
|
|
RENU DEVI
|
()
|
|
54
|
Panki
|
JH-05-005-002-001/502
(AASEHAR)
|
3405005002NRG23111120220934884
|
11/11/2022
|
Hemant Kumar
|
3405005002WL056724
|
Hemant Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478874
|
|
Hemant Kumar
|
()
|
|
55
|
Panki
|
JH-05-005-002-001/512
(AASEHAR)
|
3405005002NRG23111120220934886
|
11/11/2022
|
Awdhesh Kumar
|
3405005002WL056724
|
Awdhesh Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478872
|
|
Awdhesh Kumar
|
()
|
|
56
|
Panki
|
JH-05-005-002-001/519
(AASEHAR)
|
3405005002NRG23111120220935088
|
11/11/2022
|
Mahendra Ram
|
3405005002WL056730
|
Mahendra Ram
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478862
|
|
Mahendra Ram
|
()
|
|
57
|
Panki
|
JH-05-005-002-001/54
(AASEHAR)
|
3405005002NRG23111120220935089
|
11/11/2022
|
Punam Devi
|
3405005002WL056730
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478870
|
|
Punam Devi
|
()
|
|
58
|
Panki
|
JH-05-005-002-001/568-A
(AASEHAR)
|
3405005002NRG23111120220934837
|
11/11/2022
|
Pintu Mahto
|
3405005002WL056722
|
Pintu Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478867
|
|
Pintu Mahto
|
()
|
|
59
|
Panki
|
JH-05-005-002-001/568-A
(AASEHAR)
|
3405005002NRG23111120220934838
|
11/11/2022
|
Priyanka Devi
|
3405005002WL056722
|
Priyanka Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478875
|
|
Priyanka Devi
|
()
|
|
60
|
Panki
|
JH-05-005-002-001/794
(AASEHAR)
|
3405005002NRG23111120220934840
|
11/11/2022
|
niru devi
|
3405005002WL056722
|
niru devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478878
|
|
niru devi
|
()
|
|
61
|
Panki
|
JH-05-005-002-001/864
(AASEHAR)
|
3405005002NRG23111120220934867
|
11/11/2022
|
Arvind Kumar Singh
|
3405005002WL056723
|
Arvind Kumar Singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478856
|
|
Arvind Kumar Singh
|
()
|
|
62
|
Panki
|
JH-05-005-002-001/952
(AASEHAR)
|
3405005002NRG23111120220934937
|
11/11/2022
|
dilip kumar
|
3405005002WL056725
|
dilip kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478857
|
|
dilip kumar
|
()
|
|
63
|
Panki
|
JH-05-005-002-002/102
(AASEHAR)
|
3405005002NRG23111120220934887
|
11/11/2022
|
Radha Devi
|
3405005002WL056724
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478854
|
|
Radha Devi
|
()
|
|
64
|
Panki
|
JH-05-005-002-002/255
(AASEHAR)
|
3405005002NRG23111120220934896
|
11/11/2022
|
Sumitra Devi
|
3405005002WL056724
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469478869
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160020
|
160020
|
|
|
|
|
|
|
|