|
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-05-005-013-003/3532
(DANDAR KALAN)
|
3405005013NRG23230620220195174
|
23/06/2022
|
RENU KUMARI
|
3405005013WL012438
|
RENU KUMARI
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962320
|
|
RENUKUMARI
|
()
|
|
2
|
Panki
|
JH-05-005-023-003/10-A
(NAUDIHA-2)
|
3405005023NRG23220620220190271
|
23/06/2022
|
TARO DEVI
|
3405005023WL012019
|
TARO DEVI
|
00354
|
PUNB0250900
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962319
|
|
TARODEVI
|
()
|
|
3
|
Panki
|
JH-05-005-023-006/424
(NAUDIHA-2)
|
3405005023NRG23220620220190392
|
23/06/2022
|
SANGITA DEVI
|
3405005023WL012025
|
SANGITA DEVI
|
00354
|
PUNB0250900
|
630
|
630
|
Processed
|
29/06/2022
|
|
2563962397
|
|
SANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-013-003/1167
(DANDAR KALAN)
|
3405005013NRG23230620220195202
|
23/06/2022
|
amlesh saw
|
3405005013WL012439
|
amlesh saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962394
|
|
amleshsaw
|
()
|
|
5
|
Panki
|
JH-05-005-013-003/1382
(DANDAR KALAN)
|
3405005013NRG23230620220195157
|
23/06/2022
|
Kaushlya kuvar
|
3405005013WL012436
|
Kaushlya kuvar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962395
|
|
Kaushlyakuvar
|
()
|
|
6
|
Panki
|
JH-05-005-013-003/1384
(DANDAR KALAN)
|
3405005013NRG23230620220195158
|
23/06/2022
|
Shankar Kumar
|
3405005013WL012436
|
Shankar Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962321
|
|
ShankarKumar
|
()
|
|
7
|
Panki
|
JH-05-005-013-003/1386
(DANDAR KALAN)
|
3405005013NRG23230620220195159
|
23/06/2022
|
Takajul husen
|
3405005013WL012436
|
Takajul husen
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962396
|
|
Takajulhusen
|
()
|
|
8
|
Panki
|
JH-05-005-013-003/1501
(DANDAR KALAN)
|
3405005013NRG23230620220195203
|
23/06/2022
|
Mukesh saw
|
3405005013WL012439
|
Mukesh saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962323
|
|
Mukeshsaw
|
()
|
|
9
|
Panki
|
JH-05-005-013-003/1502
(DANDAR KALAN)
|
3405005013NRG23230620220195204
|
23/06/2022
|
Lakshu saw
|
3405005013WL012439
|
Lakshu saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962392
|
|
Lakshusaw
|
()
|
|
10
|
Panki
|
JH-05-005-013-003/1504
(DANDAR KALAN)
|
3405005013NRG23230620220195206
|
23/06/2022
|
Deepak saw
|
3405005013WL012439
|
Deepak saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962324
|
|
Deepaksaw
|
()
|
|
11
|
Panki
|
JH-05-005-013-003/1506
(DANDAR KALAN)
|
3405005013NRG23230620220195207
|
23/06/2022
|
Chinta devi
|
3405005013WL012439
|
Chinta devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962382
|
|
Chintadevi
|
()
|
|
12
|
Panki
|
JH-05-005-013-003/1739
(DANDAR KALAN)
|
3405005013NRG23230620220195166
|
23/06/2022
|
Urmila devi
|
3405005013WL012437
|
Urmila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962325
|
|
Urmiladevi
|
()
|
|
13
|
Panki
|
JH-05-005-013-003/1741
(DANDAR KALAN)
|
3405005013NRG23230620220195167
|
23/06/2022
|
Premani devi
|
3405005013WL012437
|
Premani devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962326
|
|
Premanidevi
|
()
|
|
14
|
Panki
|
JH-05-005-013-003/1797
(DANDAR KALAN)
|
3405005013NRG23230620220195208
|
23/06/2022
|
Shanti devi
|
3405005013WL012439
|
Shanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962388
|
|
Shantidevi
|
()
|
|
15
|
Panki
|
JH-05-005-013-003/3573
(DANDAR KALAN)
|
3405005013NRG23230620220195175
|
23/06/2022
|
KUNDAN KUMAR
|
3405005013WL012438
|
KUNDAN KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962385
|
|
KUNDANKUMAR
|
()
|
|
16
|
Panki
|
JH-05-005-013-003/3574
(DANDAR KALAN)
|
3405005013NRG23230620220195176
|
23/06/2022
|
RAVINDRA KUMAR
|
3405005013WL012438
|
RAVINDRA KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962384
|
|
RAVINDRAKUMAR
|
()
|
|
17
|
Panki
|
JH-05-005-013-003/3577
(DANDAR KALAN)
|
3405005013NRG23230620220195177
|
23/06/2022
|
BIJALI BHUYAN
|
3405005013WL012438
|
BIJALI BHUYAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962386
|
|
BIJALIBHUYAN
|
()
|
|
18
|
Panki
|
JH-05-005-013-003/3578
(DANDAR KALAN)
|
3405005013NRG23230620220195178
|
23/06/2022
|
SUMITRA KUMARI
|
3405005013WL012438
|
SUMITRA KUMARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962328
|
|
SUMITRAKUMARI
|
()
|
|
19
|
Panki
|
JH-05-005-013-003/3580
(DANDAR KALAN)
|
3405005013NRG23230620220195179
|
23/06/2022
|
ASHAMITA KUMARI
|
3405005013WL012438
|
ASHAMITA KUMARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962322
|
|
ASHAMITAKUMARI
|
()
|
|
20
|
Panki
|
JH-05-005-013-003/3582
(DANDAR KALAN)
|
3405005013NRG23230620220195181
|
23/06/2022
|
SURMA DEVI
|
3405005013WL012438
|
SURMA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962327
|
|
SURMADEVI
|
()
|
|
21
|
Panki
|
JH-05-005-013-003/541-A
(DANDAR KALAN)
|
3405005013NRG23230620220195183
|
23/06/2022
|
Vinay kumar dangi
|
3405005013WL012438
|
Vinay kumar dangi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962390
|
|
Vinaykumardangi
|
()
|
|
22
|
Panki
|
JH-05-005-013-003/628
(DANDAR KALAN)
|
3405005013NRG23230620220195184
|
23/06/2022
|
SANJAY KUMAR DANGI
|
3405005013WL012438
|
SANJAY KUMAR DANGI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962389
|
|
SANJAYKUMARDANGI
|
()
|
|
23
|
Panki
|
JH-05-005-013-003/958
(DANDAR KALAN)
|
3405005013NRG23230620220195212
|
23/06/2022
|
Ajay saw
|
3405005013WL012439
|
Ajay saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962387
|
|
Ajaysaw
|
()
|
|
24
|
Panki
|
JH-05-005-023-003/130
(NAUDIHA-2)
|
3405005023NRG23220620220190272
|
23/06/2022
|
akhilesh bhuiyan
|
3405005023WL012019
|
akhilesh bhuiyan
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962381
|
|
akhileshbhuiyan
|
()
|
|
25
|
Panki
|
JH-05-005-023-003/3
(NAUDIHA-2)
|
3405005023NRG23220620220190250
|
23/06/2022
|
Raju Mochi
|
3405005023WL012018
|
Raju Mochi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962393
|
|
RajuMochi
|
()
|
|
26
|
Panki
|
JH-05-005-023-006/561
(NAUDIHA-2)
|
3405005023NRG23220620220190387
|
23/06/2022
|
Yamuna saw
|
3405005023WL012024
|
Yamuna saw
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962391
|
|
Yamunasaw
|
()
|
|
27
|
Panki
|
JH-05-005-023-007/288
(NAUDIHA-2)
|
3405005023NRG23220620220190226
|
23/06/2022
|
Pushpa devi
|
3405005023WL012017
|
Pushpa devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962383
|
|
Pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-013-003/1023
(DANDAR KALAN)
|
3405005013NRG23230620220195200
|
23/06/2022
|
Surendera kumar
|
3405005013WL012439
|
Surendera kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962345
|
|
MR LAKSHU SAW
|
()
|
|
29
|
Panki
|
JH-05-005-013-003/1164
(DANDAR KALAN)
|
3405005013NRG23230620220195201
|
23/06/2022
|
ravindra saw
|
3405005013WL012439
|
ravindra saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962335
|
|
MR RAVINDRA SAW
|
()
|
|
30
|
Panki
|
JH-05-005-013-003/1382
(DANDAR KALAN)
|
3405005013NRG23230620220195156
|
23/06/2022
|
Manoj sinha
|
3405005013WL012436
|
Manoj sinha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962332
|
|
MR MONOJ KR SINHA
|
()
|
|
31
|
Panki
|
JH-05-005-013-003/1389
(DANDAR KALAN)
|
3405005013NRG23230620220195160
|
23/06/2022
|
Dinesh kumar
|
3405005013WL012436
|
Dinesh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962333
|
|
MR DINESH KUMAR
|
()
|
|
32
|
Panki
|
JH-05-005-013-003/1503
(DANDAR KALAN)
|
3405005013NRG23230620220195205
|
23/06/2022
|
Pramila devi
|
3405005013WL012439
|
Pramila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962341
|
|
MRS PRAMILA DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-013-003/525
(DANDAR KALAN)
|
3405005013NRG23230620220195210
|
23/06/2022
|
Subhagiya Devi
|
3405005013WL012439
|
Subhagiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962343
|
|
MRS SUBHAGI DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-013-003/526
(DANDAR KALAN)
|
3405005013NRG23230620220195211
|
23/06/2022
|
Lila Devi
|
3405005013WL012439
|
Lila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962340
|
|
MRS LILA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-013-003/969
(DANDAR KALAN)
|
3405005013NRG23230620220195213
|
23/06/2022
|
Indu Devi
|
3405005013WL012439
|
Indu Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962339
|
|
MRS INDU DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-013-003/989
(DANDAR KALAN)
|
3405005013NRG23230620220195214
|
23/06/2022
|
Fulwanti Devi
|
3405005013WL012439
|
Fulwanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962338
|
|
MRS FULWANTI DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-015-001/1030
(PANKI (EAST))
|
3405005015NRG23220620220189947
|
23/06/2022
|
Md. Ejaj Alam
|
3405005015WL011997
|
Md. Ejaj Alam
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
29/06/2022
|
|
2563962329
|
|
MR MD EJAJ ALAM
|
()
|
|
38
|
Panki
|
JH-05-005-015-001/1052
(PANKI (EAST))
|
3405005015NRG23220620220189950
|
23/06/2022
|
Md.Minhaj Alam
|
3405005015WL011997
|
Md.Minhaj Alam
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
29/06/2022
|
|
2563962330
|
|
MR MD MINHAJ ALAM
|
()
|
|
39
|
Panki
|
JH-05-005-015-001/706
(PANKI (EAST))
|
3405005015NRG23220620220189961
|
23/06/2022
|
Pramil devi
|
3405005015WL011997
|
Pramil devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
29/06/2022
|
|
2563962380
|
|
MR PRAMILA DEVI
|
()
|
|
40
|
Panki
|
JH-05-005-023-003/130
(NAUDIHA-2)
|
3405005023NRG23220620220190273
|
23/06/2022
|
geeta devi
|
3405005023WL012019
|
geeta devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962374
|
|
MRS GITA DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-023-003/181
(NAUDIHA-2)
|
3405005023NRG23220620220190274
|
23/06/2022
|
HARI OM
|
3405005023WL012019
|
HARI OM
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962379
|
|
MR HARI OM
|
()
|
|
42
|
Panki
|
JH-05-005-023-003/192
(NAUDIHA-2)
|
3405005023NRG23220620220190276
|
23/06/2022
|
GUDIYA DEVI
|
3405005023WL012019
|
GUDIYA DEVI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962372
|
|
MRS GUDIYA DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-023-003/39-C
(NAUDIHA-2)
|
3405005023NRG23220620220190277
|
23/06/2022
|
KAMALA DEVI
|
3405005023WL012019
|
KAMALA DEVI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962344
|
|
MRS KAMLA DEVI
|
()
|
|
44
|
Panki
|
JH-05-005-023-003/441
(NAUDIHA-2)
|
3405005023NRG23220620220190278
|
23/06/2022
|
Ayush Kumar
|
3405005023WL012019
|
Ayush Kumar
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962375
|
|
MR AYUSH KUMAR RAVI
|
()
|
|
45
|
Panki
|
JH-05-005-023-003/511
(NAUDIHA-2)
|
3405005023NRG23220620220190279
|
23/06/2022
|
ANJU DEVI
|
3405005023WL012019
|
ANJU DEVI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962371
|
|
MRS ANJU DEVI
|
()
|
|
46
|
Panki
|
JH-05-005-023-003/54
(NAUDIHA-2)
|
3405005023NRG23220620220190282
|
23/06/2022
|
SHOBHA KUMARI
|
3405005023WL012019
|
SHOBHA KUMARI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962370
|
|
MISS SHOBHA KUMARI
|
()
|
|
47
|
Panki
|
JH-05-005-023-006/340
(NAUDIHA-2)
|
3405005023NRG23220620220190400
|
23/06/2022
|
kavita devi
|
3405005023WL012026
|
kavita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962346
|
|
MISS KABITA DEVI
|
()
|
|
48
|
Panki
|
JH-05-005-023-006/341
(NAUDIHA-2)
|
3405005023NRG23220620220190401
|
23/06/2022
|
geeta devi
|
3405005023WL012026
|
geeta devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962337
|
|
MISS GITA DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-023-006/425
(NAUDIHA-2)
|
3405005023NRG23220620220190393
|
23/06/2022
|
SUJATA DEVI
|
3405005023WL012025
|
SUJATA DEVI
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
29/06/2022
|
|
2563962334
|
|
MRS SUJATA DEVI
|
()
|
|
50
|
Panki
|
JH-05-005-023-006/535
(NAUDIHA-2)
|
3405005023NRG23220620220190357
|
23/06/2022
|
sanju prasad saw
|
3405005023WL012022
|
sanju prasad saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962331
|
|
MR SANJU PRASAD SAV
|
()
|
|
51
|
Panki
|
JH-05-005-023-006/559
(NAUDIHA-2)
|
3405005023NRG23220620220190360
|
23/06/2022
|
sunita devi
|
3405005023WL012022
|
sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962342
|
|
MRS SUNITA DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-023-007/282
(NAUDIHA-2)
|
3405005023NRG23220620220190221
|
23/06/2022
|
Amit paswan
|
3405005023WL012017
|
Amit paswan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962377
|
|
MR AMIT KUMAR PASWAN
|
()
|
|
53
|
Panki
|
JH-05-005-023-007/283
(NAUDIHA-2)
|
3405005023NRG23220620220190222
|
23/06/2022
|
Abhishek paswan
|
3405005023WL012017
|
Abhishek paswan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962378
|
|
MR BHAGAT MANJHI
|
()
|
|
54
|
Panki
|
JH-05-005-023-007/284
(NAUDIHA-2)
|
3405005023NRG23220620220190223
|
23/06/2022
|
Rajdeep paswan
|
3405005023WL012017
|
Rajdeep paswan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962376
|
|
MR RAJDIP KUMAR PASWAN
|
()
|
|
55
|
Panki
|
JH-05-005-023-007/285
(NAUDIHA-2)
|
3405005023NRG23220620220190224
|
23/06/2022
|
Gautam paswan
|
3405005023WL012017
|
Gautam paswan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962373
|
|
MR GAUTAM PASWAN
|
()
|
|
56
|
Panki
|
JH-05-005-023-007/287
(NAUDIHA-2)
|
3405005023NRG23220620220190225
|
23/06/2022
|
Sunita devi
|
3405005023WL012017
|
Sunita devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962336
|
|
MRS SUNITA DEVI
|
()
|
|
57
|
Panki
|
JH-05-005-023-010/377
(NAUDIHA-2)
|
3405005023NRG23220620220190256
|
23/06/2022
|
SUHAGWA DEVI
|
3405005023WL012018
|
SUHAGWA DEVI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962369
|
|
MRS SUHGWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
58
|
Panki
|
JH-05-005-001-001/1338
(SAGALIM)
|
3405005001NRG23220620220191875
|
23/06/2022
|
Gudi Devi
|
3405005001WL012167
|
Gudi Devi
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
29/06/2022
|
|
2563962363
|
|
GudiDevi
|
()
|
|
59
|
Panki
|
JH-05-005-001-001/1338
(SAGALIM)
|
3405005001NRG23220620220191876
|
23/06/2022
|
Sundar Chauhan
|
3405005001WL012167
|
Sundar Chauhan
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962368
|
|
SundarChauhan
|
()
|
|
60
|
Panki
|
JH-05-005-001-002/1389
(SAGALIM)
|
3405005001NRG23220620220191879
|
23/06/2022
|
Radhu Bhuiya
|
3405005001WL012167
|
Radhu Bhuiya
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
29/06/2022
|
|
2563962367
|
|
RadhuBhuiya
|
()
|
|
61
|
Panki
|
JH-05-005-013-003/1761
(DANDAR KALAN)
|
3405005013NRG23230620220195172
|
23/06/2022
|
Vinay kumar
|
3405005013WL012438
|
Vinay kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962361
|
|
Vinaykumar
|
()
|
|
62
|
Panki
|
JH-05-005-013-003/2002
(DANDAR KALAN)
|
3405005013NRG23230620220195209
|
23/06/2022
|
Arun kumar saw
|
3405005013WL012439
|
Arun kumar saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962353
|
|
Arunkumarsaw
|
()
|
|
63
|
Panki
|
JH-05-005-013-003/3510
(DANDAR KALAN)
|
3405005013NRG23230620220195173
|
23/06/2022
|
Chandan kumar
|
3405005013WL012438
|
Chandan kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962360
|
|
Chandankumar
|
()
|
|
64
|
Panki
|
JH-05-005-013-003/3581
(DANDAR KALAN)
|
3405005013NRG23230620220195180
|
23/06/2022
|
CHANDANI KUMARI
|
3405005013WL012438
|
CHANDANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962359
|
|
CHANDANIKUMARI
|
()
|
|
65
|
Panki
|
JH-05-005-013-003/3583
(DANDAR KALAN)
|
3405005013NRG23230620220195182
|
23/06/2022
|
SURAJ KUMAR
|
3405005013WL012438
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962355
|
|
SURAJKUMAR
|
()
|
|
66
|
Panki
|
JH-05-005-013-003/626
(DANDAR KALAN)
|
3405005013NRG23230620220195168
|
23/06/2022
|
SHRWAN KUMAR
|
3405005013WL012437
|
SHRWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962356
|
|
SHRWANKUMAR
|
()
|
|
67
|
Panki
|
JH-05-005-013-003/629
(DANDAR KALAN)
|
3405005013NRG23230620220195185
|
23/06/2022
|
KAMESH MAHTO
|
3405005013WL012438
|
KAMESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962358
|
|
KAMESHMAHTO
|
()
|
|
68
|
Panki
|
JH-05-005-015-001/1052
(PANKI (EAST))
|
3405005015NRG23220620220189949
|
23/06/2022
|
md.kasim
|
3405005015WL011997
|
md.kasim
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
29/06/2022
|
|
2563962351
|
|
md.kasim
|
()
|
|
69
|
Panki
|
JH-05-005-015-001/1632
(PANKI (EAST))
|
3405005015NRG23220620220189954
|
23/06/2022
|
Tranum khatun
|
3405005015WL011997
|
Tranum khatun
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
29/06/2022
|
|
2563962348
|
|
Tranumkhatun
|
()
|
|
70
|
Panki
|
JH-05-005-015-001/706
(PANKI (EAST))
|
3405005015NRG23220620220189962
|
23/06/2022
|
Manki bhuiyan
|
3405005015WL011997
|
Manki bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
29/06/2022
|
|
2563962366
|
|
Mankibhuiyan
|
()
|
|
71
|
Panki
|
JH-05-005-023-003/192
(NAUDIHA-2)
|
3405005023NRG23220620220190275
|
23/06/2022
|
LALJI BHUIYAN
|
3405005023WL012019
|
LALJI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962354
|
|
LALJIBHUIYAN
|
()
|
|
72
|
Panki
|
JH-05-005-023-003/440
(NAUDIHA-2)
|
3405005023NRG23220620220190254
|
23/06/2022
|
manish kumar ram
|
3405005023WL012018
|
manish kumar ram
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962365
|
|
manishkumarram
|
()
|
|
73
|
Panki
|
JH-05-005-023-003/54
(NAUDIHA-2)
|
3405005023NRG23220620220190281
|
23/06/2022
|
MINA DEVI
|
3405005023WL012019
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563962350
|
|
MINADEVI
|
()
|
|
74
|
Panki
|
JH-05-005-023-006/510
(NAUDIHA-2)
|
3405005023NRG23220620220190402
|
23/06/2022
|
sila devi
|
3405005023WL012026
|
sila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962349
|
|
siladevi
|
()
|
|
75
|
Panki
|
JH-05-005-023-006/535
(NAUDIHA-2)
|
3405005023NRG23220620220190358
|
23/06/2022
|
anjali devi
|
3405005023WL012022
|
anjali devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962364
|
|
anjalidevi
|
()
|
|
76
|
Panki
|
JH-05-005-023-006/559
(NAUDIHA-2)
|
3405005023NRG23220620220190359
|
23/06/2022
|
niranjan kumar gupta
|
3405005023WL012022
|
niranjan kumar gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962352
|
|
niranjankumargupta
|
()
|
|
77
|
Panki
|
JH-05-005-023-006/562
(NAUDIHA-2)
|
3405005023NRG23220620220190361
|
23/06/2022
|
ajay sahu
|
3405005023WL012022
|
ajay sahu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563962347
|
|
ajaysahu
|
()
|
|
78
|
Panki
|
JH-05-005-023-006/670
(NAUDIHA-2)
|
3405005023NRG23220620220190388
|
23/06/2022
|
ajay kumar gupta
|
3405005023WL012024
|
ajay kumar gupta
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
29/06/2022
|
|
2563962362
|
|
ajaykumargupta
|
()
|
|
79
|
Panki
|
JH-05-005-023-006/671
(NAUDIHA-2)
|
3405005023NRG23220620220190394
|
23/06/2022
|
urmila devi
|
3405005023WL012025
|
urmila devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
29/06/2022
|
|
2563962357
|
|
urmiladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
80
|
Panki
|
JH-05-005-023-001/53
(NAUDIHA-2)
|
3405005023NRG23220620220190391
|
23/06/2022
|
Nagendra Bhuiyan
|
3405005023WL012025
|
Nagendra Bhuiyan
|
00703
|
AIRP0000001
|
630
|
630
|
Processed
|
29/06/2022
|
|
2563962318
|
|
NagendraBhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86520
|
86520
|
|
|
|
|
|
|
|