|
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-05-005-022-001/14
(KELHWA)
|
3405005022NRG23210820220537112
|
25/08/2022
|
manmati devi
|
3405005022WL031588
|
manmati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748132
|
|
manmati devi
|
()
|
|
2
|
Panki
|
JH-05-005-022-002/123
(KELHWA)
|
3405005022NRG23210820220537041
|
25/08/2022
|
jabina bibi
|
3405005022WL031585
|
jabina bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748138
|
|
jabina bibi
|
()
|
|
3
|
Panki
|
JH-05-005-022-002/244
(KELHWA)
|
3405005022NRG23210820220538472
|
25/08/2022
|
NASIMA BIBI
|
3405005022WL031683
|
NASIMA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748133
|
|
NASIMA BIBI
|
()
|
|
4
|
Panki
|
JH-05-005-022-002/270
(KELHWA)
|
3405005022NRG23210820220537053
|
25/08/2022
|
JAVED ANSARI
|
3405005022WL031585
|
JAVED ANSARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748137
|
|
JAVED ANSARI
|
()
|
|
5
|
Panki
|
JH-05-005-022-002/273
(KELHWA)
|
3405005022NRG23230820220544575
|
25/08/2022
|
MD SANJAR NAWAJ
|
3405005022WL032126
|
MD SANJAR NAWAJ
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314748129
|
|
MD SANJAR NAWAJ
|
()
|
|
6
|
Panki
|
JH-05-005-022-002/285
(KELHWA)
|
3405005022NRG23210820220537054
|
25/08/2022
|
SAIMUL BIBI
|
3405005022WL031585
|
SAIMUL BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748130
|
|
SAIMUL BIBI
|
()
|
|
7
|
Panki
|
JH-05-005-022-002/287
(KELHWA)
|
3405005022NRG23210820220537055
|
25/08/2022
|
SAKILA BIBI
|
3405005022WL031585
|
SAKILA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748124
|
|
SAKILA BIBI
|
()
|
|
8
|
Panki
|
JH-05-005-022-002/9
(KELHWA)
|
3405005022NRG23210820220537145
|
25/08/2022
|
safiq miyan
|
3405005022WL031589
|
safiq miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748136
|
|
safiq miyan
|
()
|
|
9
|
Panki
|
JH-05-005-022-004/208
(KELHWA)
|
3405005022NRG23210820220539786
|
25/08/2022
|
jhunni devi
|
3405005022WL031774
|
jhunni devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748128
|
|
jhunni devi
|
()
|
|
10
|
Panki
|
JH-05-005-022-004/306
(KELHWA)
|
3405005022NRG23230820220544852
|
25/08/2022
|
Rajan kumar ravi
|
3405005022WL032149
|
Rajan kumar ravi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748121
|
|
Rajan kumar ravi
|
()
|
|
11
|
Panki
|
JH-05-005-022-004/355
(KELHWA)
|
3405005022NRG23210820220539787
|
25/08/2022
|
Balgovind kumar
|
3405005022WL031774
|
Balgovind kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748120
|
|
Balgovind kumar
|
()
|
|
12
|
Panki
|
JH-05-005-022-004/394
(KELHWA)
|
3405005022NRG23210820220537190
|
25/08/2022
|
krishna mochi
|
3405005022WL031591
|
krishna mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748126
|
|
krishna mochi
|
()
|
|
13
|
Panki
|
JH-05-005-022-004/415
(KELHWA)
|
3405005022NRG23230820220544888
|
25/08/2022
|
Mallu mochi
|
3405005022WL032150
|
Mallu mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748125
|
|
Mallu mochi
|
()
|
|
14
|
Panki
|
JH-05-005-022-004/435
(KELHWA)
|
3405005022NRG23230820220544889
|
25/08/2022
|
Shiwdhari mochi
|
3405005022WL032150
|
Shiwdhari mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748134
|
|
Shiwdhari mochi
|
()
|
|
15
|
Panki
|
JH-05-005-022-004/486
(KELHWA)
|
3405005022NRG23230820220544855
|
25/08/2022
|
muni devi
|
3405005022WL032149
|
muni devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748135
|
|
muni devi
|
()
|
|
16
|
Panki
|
JH-05-005-022-006/266
(KELHWA)
|
3405005022NRG23210820220537146
|
25/08/2022
|
kalyug mochi
|
3405005022WL031589
|
kalyug mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748131
|
|
kalyug mochi
|
()
|
|
17
|
Panki
|
JH-05-005-022-007/343
(KELHWA)
|
3405005022NRG23210820220538474
|
25/08/2022
|
AJMINA KHATOON
|
3405005022WL031683
|
AJMINA KHATOON
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748123
|
|
AJMINA KHATOON
|
()
|
|
18
|
Panki
|
JH-05-005-022-007/349
(KELHWA)
|
3405005022NRG23210820220538475
|
25/08/2022
|
RAUSHANI KHATOON
|
3405005022WL031683
|
RAUSHANI KHATOON
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748122
|
|
RAUSHANI KHATOON
|
()
|
|
19
|
Panki
|
JH-05-005-022-008/51
(KELHWA)
|
3405005022NRG23230820220544859
|
25/08/2022
|
Pradip mochi
|
3405005022WL032149
|
Pradip mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748127
|
|
Pradip mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-022-002/292
(KELHWA)
|
3405005022NRG23210820220537056
|
25/08/2022
|
SUFEDA BIBI
|
3405005022WL031585
|
SUFEDA BIBI
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748139
|
|
SUFEDA BIBI
|
()
|
|
21
|
Panki
|
JH-05-005-022-002/392
(KELHWA)
|
3405005022NRG23210820220537057
|
25/08/2022
|
FATAMA BIBI
|
3405005022WL031585
|
FATAMA BIBI
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748140
|
|
FATAMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-022-001/158
(KELHWA)
|
3405005022NRG23210820220537139
|
25/08/2022
|
Kanhai saw
|
3405005022WL031589
|
Kanhai saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748166
|
|
MR KANHAI SAW
|
()
|
|
23
|
Panki
|
JH-05-005-022-001/158
(KELHWA)
|
3405005022NRG23210820220537140
|
25/08/2022
|
Kawali devi
|
3405005022WL031589
|
Kawali devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748167
|
|
MR KANHAI SAW
|
()
|
|
24
|
Panki
|
JH-05-005-022-002/128
(KELHWA)
|
3405005022NRG23210820220537044
|
25/08/2022
|
Rekha devi
|
3405005022WL031585
|
Rekha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748160
|
|
MRS REKHA DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-022-002/140
(KELHWA)
|
3405005022NRG23210820220537115
|
25/08/2022
|
anajum aara
|
3405005022WL031588
|
anajum aara
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748155
|
|
MRS ANJUM ARA
|
()
|
|
26
|
Panki
|
JH-05-005-022-002/157
(KELHWA)
|
3405005022NRG23210820220537047
|
25/08/2022
|
REHANA KHATUN
|
3405005022WL031585
|
REHANA KHATUN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748144
|
|
MR MD KARIM ANSARI
|
()
|
|
27
|
Panki
|
JH-05-005-022-002/179
(KELHWA)
|
3405005022NRG23210820220537117
|
25/08/2022
|
MD AMIN ANSARI
|
3405005022WL031588
|
MD AMIN ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748148
|
|
MR MD AMIN ANSARI
|
()
|
|
28
|
Panki
|
JH-05-005-022-002/183
(KELHWA)
|
3405005022NRG23210820220537049
|
25/08/2022
|
FATMA BIBI
|
3405005022WL031585
|
FATMA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748152
|
|
MRS FATAMA BIBI
|
()
|
|
29
|
Panki
|
JH-05-005-022-002/238
(KELHWA)
|
3405005022NRG23210820220538471
|
25/08/2022
|
SAJIDA BIBI
|
3405005022WL031683
|
SAJIDA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748154
|
|
MRS SAJIDA BIBI
|
()
|
|
30
|
Panki
|
JH-05-005-022-002/239
(KELHWA)
|
3405005022NRG23210820220537118
|
25/08/2022
|
RUBIYA BIBI
|
3405005022WL031588
|
RUBIYA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748163
|
|
MRS RUBIYA BIBI
|
()
|
|
31
|
Panki
|
JH-05-005-022-002/257
(KELHWA)
|
3405005022NRG23210820220537164
|
25/08/2022
|
HASINA BIBI
|
3405005022WL031590
|
HASINA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748150
|
|
MR BELAL ANSARI
|
()
|
|
32
|
Panki
|
JH-05-005-022-002/259
(KELHWA)
|
3405005022NRG23210820220537165
|
25/08/2022
|
SAMIDA BIBI
|
3405005022WL031590
|
SAMIDA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748161
|
|
MRS SAMIDA BIBI
|
()
|
|
33
|
Panki
|
JH-05-005-022-002/265
(KELHWA)
|
3405005022NRG23210820220537166
|
25/08/2022
|
SABILA BIBI
|
3405005022WL031590
|
SABILA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748157
|
|
MRS SABILA BIBI
|
()
|
|
34
|
Panki
|
JH-05-005-022-002/269
(KELHWA)
|
3405005022NRG23210820220537052
|
25/08/2022
|
SAMSAD ANSARI
|
3405005022WL031585
|
SAMSAD ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748142
|
|
MR SAMSAD ANSARI
|
()
|
|
35
|
Panki
|
JH-05-005-022-002/307
(KELHWA)
|
3405005022NRG23210820220537167
|
25/08/2022
|
MAIRUN BIBI
|
3405005022WL031590
|
MAIRUN BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748158
|
|
MRS MAIRUN BIBI
|
()
|
|
36
|
Panki
|
JH-05-005-022-002/346
(KELHWA)
|
3405005022NRG23230820220544843
|
25/08/2022
|
Ejaj ansari
|
3405005022WL032149
|
Ejaj ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748151
|
|
MR EZAZ ANSARI
|
()
|
|
37
|
Panki
|
JH-05-005-022-002/346
(KELHWA)
|
3405005022NRG23230820220544844
|
25/08/2022
|
Sairun nisha
|
3405005022WL032149
|
Sairun nisha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748146
|
|
MS SAIRUN NISHA
|
()
|
|
38
|
Panki
|
JH-05-005-022-002/386
(KELHWA)
|
3405005022NRG23210820220537168
|
25/08/2022
|
Roweda bibi
|
3405005022WL031590
|
Roweda bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314748149
|
No Such Account
|
|
|
|
39
|
Panki
|
JH-05-005-022-002/401
(KELHWA)
|
3405005022NRG23210820220537058
|
25/08/2022
|
rehana bibi
|
3405005022WL031585
|
rehana bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748156
|
|
MRS REHANA BIBI
|
()
|
|
40
|
Panki
|
JH-05-005-022-002/407
(KELHWA)
|
3405005022NRG23210820220537060
|
25/08/2022
|
ABDUAL SAMAD
|
3405005022WL031585
|
ABDUAL SAMAD
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748141
|
|
MR ABDUAL SAMAD
|
()
|
|
41
|
Panki
|
JH-05-005-022-004/158
(KELHWA)
|
3405005022NRG23210820220537188
|
25/08/2022
|
Barti devi
|
3405005022WL031591
|
Barti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748170
|
|
MRS BARATI DEVI
|
()
|
|
42
|
Panki
|
JH-05-005-022-004/208
(KELHWA)
|
3405005022NRG23210820220539785
|
25/08/2022
|
NANDLAL RAM
|
3405005022WL031774
|
NANDLAL RAM
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314748169
|
No Such Account
|
|
|
|
43
|
Panki
|
JH-05-005-022-004/360
(KELHWA)
|
3405005022NRG23230820220544887
|
25/08/2022
|
awdhesh kumar
|
3405005022WL032150
|
awdhesh kumar
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314748165
|
|
MR AVDHESH KUMAR RAVI
|
()
|
|
44
|
Panki
|
JH-05-005-022-004/394
(KELHWA)
|
3405005022NRG23210820220537191
|
25/08/2022
|
Sakunti devi
|
3405005022WL031591
|
Sakunti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748159
|
|
MRS SHAKUNTI DEVI
|
()
|
|
45
|
Panki
|
JH-05-005-022-004/478
(KELHWA)
|
3405005022NRG23230820220544890
|
25/08/2022
|
Dipak Kumar Singh
|
3405005022WL032150
|
Dipak Kumar Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314748162
|
|
MR DEEPAK KUMAR
|
()
|
|
46
|
Panki
|
JH-05-005-022-004/500
(KELHWA)
|
3405005022NRG23210820220537171
|
25/08/2022
|
Birbal kumar ravi
|
3405005022WL031590
|
Birbal kumar ravi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748168
|
|
MR BIRBAL KUMAR RAVI
|
()
|
|
47
|
Panki
|
JH-05-005-022-004/500
(KELHWA)
|
3405005022NRG23210820220537170
|
25/08/2022
|
Nagwanti kumari
|
3405005022WL031590
|
Nagwanti kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748145
|
|
MRS NAGWANTI KUMARI
|
()
|
|
48
|
Panki
|
JH-05-005-022-006/572
(KELHWA)
|
3405005022NRG23210820220537121
|
25/08/2022
|
dilip goswami
|
3405005022WL031588
|
dilip goswami
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748147
|
|
MR DILIP GOSWAMI
|
()
|
|
49
|
Panki
|
JH-05-005-022-006/572
(KELHWA)
|
3405005022NRG23210820220537122
|
25/08/2022
|
ragini devi
|
3405005022WL031588
|
ragini devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748164
|
|
MRS RAGINI DEVI
|
()
|
|
50
|
Panki
|
JH-05-005-022-006/693
(KELHWA)
|
3405005022NRG23210820220537172
|
25/08/2022
|
Rita devi
|
3405005022WL031590
|
Rita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748153
|
|
MRS RITA DEVI
|
()
|
|
51
|
Panki
|
JH-05-005-022-007/360
(KELHWA)
|
3405005022NRG23210820220537149
|
25/08/2022
|
Rajesh prajapati
|
3405005022WL031589
|
Rajesh prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748143
|
|
MR RAJESH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
52
|
Panki
|
JH-05-005-022-002/240
(KELHWA)
|
3405005022NRG23210820220537119
|
25/08/2022
|
MINA BIBI
|
3405005022WL031588
|
MINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748173
|
|
MINA BIBI
|
()
|
|
53
|
Panki
|
JH-05-005-022-002/230
(KELHWA)
|
3405005022NRG23210820220537050
|
25/08/2022
|
Hasina bibi
|
3405005022WL031585
|
Hasina bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748178
|
|
Hasina bibi
|
()
|
|
54
|
Panki
|
JH-05-005-022-002/264
(KELHWA)
|
3405005022NRG23210820220539783
|
25/08/2022
|
NAKISA BIBI
|
3405005022WL031774
|
NAKISA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748175
|
|
NAKISA BIBI
|
()
|
|
55
|
Panki
|
JH-05-005-022-002/398
(KELHWA)
|
3405005022NRG23210820220537169
|
25/08/2022
|
saira bibi
|
3405005022WL031590
|
saira bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748177
|
|
saira bibi
|
()
|
|
56
|
Panki
|
JH-05-005-022-002/406
(KELHWA)
|
3405005022NRG23210820220537059
|
25/08/2022
|
KHAIRUN BIBI
|
3405005022WL031585
|
KHAIRUN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748176
|
|
KHAIRUN BIBI
|
()
|
|
57
|
Panki
|
JH-05-005-022-002/526
(KELHWA)
|
3405005022NRG23210820220537063
|
25/08/2022
|
Basarath miyan
|
3405005022WL031585
|
Basarath miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748183
|
|
Basarath miyan
|
()
|
|
58
|
Panki
|
JH-05-005-022-002/551
(KELHWA)
|
3405005022NRG23230820220544576
|
25/08/2022
|
Md Sahnawaj aalam
|
3405005022WL032126
|
Md Sahnawaj aalam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748172
|
|
Md Sahnawaj aalam
|
()
|
|
59
|
Panki
|
JH-05-005-022-004/369
(KELHWA)
|
3405005022NRG23230820220544853
|
25/08/2022
|
Sudeshwar ram
|
3405005022WL032149
|
Sudeshwar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748174
|
|
Sudeshwar ram
|
()
|
|
60
|
Panki
|
JH-05-005-022-004/467
(KELHWA)
|
3405005022NRG23230820220544854
|
25/08/2022
|
Sanjeet mochi
|
3405005022WL032149
|
Sanjeet mochi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314748181
|
|
Sanjeet mochi
|
()
|
|
61
|
Panki
|
JH-05-005-022-004/536
(KELHWA)
|
3405005022NRG23230820220544856
|
25/08/2022
|
Ranjeet mochi
|
3405005022WL032149
|
Ranjeet mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748182
|
|
Ranjeet mochi
|
()
|
|
62
|
Panki
|
JH-05-005-022-006/693
(KELHWA)
|
3405005022NRG23210820220537173
|
25/08/2022
|
Vijay yadav
|
3405005022WL031590
|
Vijay yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748179
|
|
Vijay yadav
|
()
|
|
63
|
Panki
|
JH-05-005-022-006/702
(KELHWA)
|
3405005022NRG23210820220537148
|
25/08/2022
|
Nandu yadav
|
3405005022WL031589
|
Nandu yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748180
|
|
Nandu yadav
|
()
|
|
64
|
Panki
|
JH-05-005-022-007/364
(KELHWA)
|
3405005022NRG23210820220537150
|
25/08/2022
|
Kavita kumari
|
3405005022WL031589
|
Kavita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314748171
|
|
Kavita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78960
|
78960
|
|
|
|
|
|
|
|