|
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)
|
3405005013NRG23081120220920988
|
12/11/2022
|
RENU KUMARI
|
3405005013WL055836
|
RENU KUMARI
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396632
|
|
RENU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-013-003/1765
(DANDAR KALAN)
|
3405005013NRG23081120220920983
|
12/11/2022
|
Lali kumari
|
3405005013WL055836
|
Lali kumari
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396634
|
|
Lali kumari
|
()
|
|
3
|
Panki
|
JH-05-005-013-003/942
(DANDAR KALAN)
|
3405005013NRG23081120220921038
|
12/11/2022
|
GUDI KUMARI
|
3405005013WL055837
|
GUDI KUMARI
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396633
|
|
GUDI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-013-001/222
(DANDAR KALAN)
|
3405005013NRG23081120220921033
|
12/11/2022
|
Rita devi
|
3405005013WL055837
|
Rita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396683
|
|
Rita devi
|
()
|
|
5
|
Panki
|
JH-05-005-013-003/152
(DANDAR KALAN)
|
3405005013NRG23081120220920976
|
12/11/2022
|
Jagdish Mistri
|
3405005013WL055836
|
Jagdish Mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396642
|
|
Jagdish Mistri
|
()
|
|
6
|
Panki
|
JH-05-005-013-003/1613
(DANDAR KALAN)
|
3405005013NRG23121120220936528
|
12/11/2022
|
Binod prajapati
|
3405005013WL056799
|
Binod prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396635
|
|
Binod prajapati
|
()
|
|
7
|
Panki
|
JH-05-005-013-003/1646
(DANDAR KALAN)
|
3405005013NRG23081120220920977
|
12/11/2022
|
Jitendra kumar
|
3405005013WL055836
|
Jitendra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396638
|
|
Jitendra kumar
|
()
|
|
8
|
Panki
|
JH-05-005-013-003/1674
(DANDAR KALAN)
|
3405005013NRG23081120220920968
|
12/11/2022
|
Dilu ansari
|
3405005013WL055835
|
Dilu ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396665
|
|
Dilu ansari
|
()
|
|
9
|
Panki
|
JH-05-005-013-003/1674
(DANDAR KALAN)
|
3405005013NRG23121120220936529
|
12/11/2022
|
Dilu ansari
|
3405005013WL056799
|
Dilu ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396666
|
|
Dilu ansari
|
()
|
|
10
|
Panki
|
JH-05-005-013-003/17-B
(DANDAR KALAN)
|
3405005013NRG23091120220925175
|
12/11/2022
|
RAMPRAVESH SAW
|
3405005013WL056092
|
RAMPRAVESH SAW
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396649
|
|
RAMPRAVESH SAW
|
()
|
|
11
|
Panki
|
JH-05-005-013-003/1701
(DANDAR KALAN)
|
3405005013NRG23121120220936532
|
12/11/2022
|
Dinesh kumar
|
3405005013WL056799
|
Dinesh kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396652
|
|
Dinesh kumar
|
()
|
|
12
|
Panki
|
JH-05-005-013-003/1701
(DANDAR KALAN)
|
3405005013NRG23121120220936533
|
12/11/2022
|
Shanta devi
|
3405005013WL056799
|
Shanta devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396653
|
|
Shanta devi
|
()
|
|
13
|
Panki
|
JH-05-005-013-003/1710
(DANDAR KALAN)
|
3405005013NRG23081120220920978
|
12/11/2022
|
Roshan Kumar
|
3405005013WL055836
|
Roshan Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396648
|
|
Roshan Kumar
|
()
|
|
14
|
Panki
|
JH-05-005-013-003/1746
(DANDAR KALAN)
|
3405005013NRG23081120220920980
|
12/11/2022
|
Baliram Vishwakarma
|
3405005013WL055836
|
Baliram Vishwakarma
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469396643
|
|
Baliram Vishwakarma
|
()
|
|
15
|
Panki
|
JH-05-005-013-003/1762
(DANDAR KALAN)
|
3405005013NRG23081120220920981
|
12/11/2022
|
Dhirendra kumar
|
3405005013WL055836
|
Dhirendra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396651
|
|
Dhirendra kumar
|
()
|
|
16
|
Panki
|
JH-05-005-013-003/1764
(DANDAR KALAN)
|
3405005013NRG23081120220920982
|
12/11/2022
|
Nagendra kumar
|
3405005013WL055836
|
Nagendra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396650
|
|
Nagendra kumar
|
()
|
|
17
|
Panki
|
JH-05-005-013-003/1770
(DANDAR KALAN)
|
3405005013NRG23081120220920984
|
12/11/2022
|
Manjit kumar
|
3405005013WL055836
|
Manjit kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396667
|
|
Manjit kumar
|
()
|
|
18
|
Panki
|
JH-05-005-013-003/1829
(DANDAR KALAN)
|
3405005013NRG23121120220936537
|
12/11/2022
|
Mohammad sadam alam
|
3405005013WL056799
|
Mohammad sadam alam
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396640
|
|
Mohammad sadam alam
|
()
|
|
19
|
Panki
|
JH-05-005-013-003/1834
(DANDAR KALAN)
|
3405005013NRG23121120220936539
|
12/11/2022
|
Aago bibi
|
3405005013WL056799
|
Aago bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396690
|
|
Aago bibi
|
()
|
|
20
|
Panki
|
JH-05-005-013-003/1834
(DANDAR KALAN)
|
3405005013NRG23121120220936538
|
12/11/2022
|
Md Ajij miyan
|
3405005013WL056799
|
Md Ajij miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396646
|
|
Md Ajij miyan
|
()
|
|
21
|
Panki
|
JH-05-005-013-003/1976
(DANDAR KALAN)
|
3405005013NRG23121120220936541
|
12/11/2022
|
Sukan prajapati
|
3405005013WL056799
|
Sukan prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396636
|
|
Sukan prajapati
|
()
|
|
22
|
Panki
|
JH-05-005-013-003/2039
(DANDAR KALAN)
|
3405005013NRG23121120220936542
|
12/11/2022
|
Biresh kumar
|
3405005013WL056799
|
Biresh kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396655
|
|
Biresh kumar
|
()
|
|
23
|
Panki
|
JH-05-005-013-003/3511
(DANDAR KALAN)
|
3405005013NRG23121120220936543
|
12/11/2022
|
OM PRAKASH KUMAR
|
3405005013WL056799
|
OM PRAKASH KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396657
|
|
OM PRAKASH KUMAR
|
()
|
|
24
|
Panki
|
JH-05-005-013-003/3531
(DANDAR KALAN)
|
3405005013NRG23081120220920987
|
12/11/2022
|
LALITA DEVI
|
3405005013WL055836
|
LALITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396659
|
|
LALITA DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-013-003/3533
(DANDAR KALAN)
|
3405005013NRG23081120220920989
|
12/11/2022
|
SATYENDRA KUMAR
|
3405005013WL055836
|
SATYENDRA KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396641
|
|
SATYENDRA KUMAR
|
()
|
|
26
|
Panki
|
JH-05-005-013-003/3534
(DANDAR KALAN)
|
3405005013NRG23081120220920990
|
12/11/2022
|
RINKI DEVI
|
3405005013WL055836
|
RINKI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396682
|
|
RINKI DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-013-003/3568
(DANDAR KALAN)
|
3405005013NRG23121120220936545
|
12/11/2022
|
LAKHO DEVI
|
3405005013WL056799
|
LAKHO DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396688
|
|
LAKHO DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-013-003/3569
(DANDAR KALAN)
|
3405005013NRG23121120220936546
|
12/11/2022
|
ANUP KUMAR
|
3405005013WL056799
|
ANUP KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396663
|
|
ANUP KUMAR
|
()
|
|
29
|
Panki
|
JH-05-005-013-003/3573
(DANDAR KALAN)
|
3405005013NRG23081120220920991
|
12/11/2022
|
KUNDAN KUMAR
|
3405005013WL055836
|
KUNDAN KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396661
|
|
KUNDAN KUMAR
|
()
|
|
30
|
Panki
|
JH-05-005-013-003/3574
(DANDAR KALAN)
|
3405005013NRG23081120220920992
|
12/11/2022
|
RAVINDRA KUMAR
|
3405005013WL055836
|
RAVINDRA KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396660
|
|
RAVINDRA KUMAR
|
()
|
|
31
|
Panki
|
JH-05-005-013-003/3578
(DANDAR KALAN)
|
3405005013NRG23081120220920993
|
12/11/2022
|
SUMITRA KUMARI
|
3405005013WL055836
|
SUMITRA KUMARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396681
|
|
SUMITRA KUMARI
|
()
|
|
32
|
Panki
|
JH-05-005-013-003/3579
(DANDAR KALAN)
|
3405005013NRG23081120220920994
|
12/11/2022
|
ASHA KUMARI
|
3405005013WL055836
|
ASHA KUMARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396687
|
|
ASHA KUMARI
|
()
|
|
33
|
Panki
|
JH-05-005-013-003/3582
(DANDAR KALAN)
|
3405005013NRG23081120220920996
|
12/11/2022
|
SURMA DEVI
|
3405005013WL055836
|
SURMA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396686
|
|
SURMA DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-013-003/3587
(DANDAR KALAN)
|
3405005013NRG23121120220936547
|
12/11/2022
|
CHANDAN KUMAR
|
3405005013WL056799
|
CHANDAN KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396662
|
|
CHANDAN KUMAR
|
()
|
|
35
|
Panki
|
JH-05-005-013-003/470
(DANDAR KALAN)
|
3405005013NRG23081120220920997
|
12/11/2022
|
DIPAK VISHWAKARMA
|
3405005013WL055836
|
DIPAK VISHWAKARMA
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396637
|
|
DIPAK VISHWAKARMA
|
()
|
|
36
|
Panki
|
JH-05-005-013-003/493
(DANDAR KALAN)
|
3405005013NRG23121120220936548
|
12/11/2022
|
Rahul kumar
|
3405005013WL056799
|
Rahul kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396658
|
|
Rahul kumar
|
()
|
|
37
|
Panki
|
JH-05-005-013-003/541-A
(DANDAR KALAN)
|
3405005013NRG23081120220920998
|
12/11/2022
|
Vinay kumar dangi
|
3405005013WL055836
|
Vinay kumar dangi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396654
|
|
Vinay kumar dangi
|
()
|
|
38
|
Panki
|
JH-05-005-013-003/56-A
(DANDAR KALAN)
|
3405005013NRG23081120220920999
|
12/11/2022
|
Raju kumar
|
3405005013WL055836
|
Raju kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396647
|
|
Raju kumar
|
()
|
|
39
|
Panki
|
JH-05-005-013-003/628
(DANDAR KALAN)
|
3405005013NRG23081120220921001
|
12/11/2022
|
SANJAY KUMAR DANGI
|
3405005013WL055836
|
SANJAY KUMAR DANGI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396656
|
|
SANJAY KUMAR DANGI
|
()
|
|
40
|
Panki
|
JH-05-005-013-003/78
(DANDAR KALAN)
|
3405005013NRG23121120220936550
|
12/11/2022
|
Umesh Prajapati
|
3405005013WL056799
|
Umesh Prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396644
|
|
Umesh Prajapati
|
()
|
|
41
|
Panki
|
JH-05-005-013-004/218
(DANDAR KALAN)
|
3405005013NRG23091120220925176
|
12/11/2022
|
Dimpal devi
|
3405005013WL056092
|
Dimpal devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396691
|
|
Dimpal devi
|
()
|
|
42
|
Panki
|
JH-05-005-013-004/225
(DANDAR KALAN)
|
3405005013NRG23091120220925177
|
12/11/2022
|
Rajan kumar
|
3405005013WL056092
|
Rajan kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396645
|
|
Rajan kumar
|
()
|
|
43
|
Panki
|
JH-05-005-013-004/30
(DANDAR KALAN)
|
3405005013NRG23091120220925179
|
12/11/2022
|
Shanker Saw
|
3405005013WL056092
|
Shanker Saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396639
|
|
Shanker Saw
|
()
|
|
44
|
Panki
|
JH-05-005-013-004/30
(DANDAR KALAN)
|
3405005013NRG23091120220925178
|
12/11/2022
|
SHIRDHARI SAW
|
3405005013WL056092
|
SHIRDHARI SAW
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396664
|
|
SHIRDHARI SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
45
|
Panki
|
JH-05-005-013-001/197
(DANDAR KALAN)
|
3405005013NRG23081120220921032
|
12/11/2022
|
Bipin kumar
|
3405005013WL055837
|
Bipin kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396671
|
|
MR BIPIN KUMAR
|
()
|
|
46
|
Panki
|
JH-05-005-013-003/1674
(DANDAR KALAN)
|
3405005013NRG23121120220936530
|
12/11/2022
|
Javina bibi
|
3405005013WL056799
|
Javina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396695
|
|
MRS JEVINA BIBI
|
()
|
|
47
|
Panki
|
JH-05-005-013-003/1674
(DANDAR KALAN)
|
3405005013NRG23081120220920969
|
12/11/2022
|
Javina bibi
|
3405005013WL055835
|
Javina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396694
|
|
MRS JEVINA BIBI
|
()
|
|
48
|
Panki
|
JH-05-005-013-003/1694
(DANDAR KALAN)
|
3405005013NRG23081120220920970
|
12/11/2022
|
Sahjadi bibi
|
3405005013WL055835
|
Sahjadi bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396678
|
|
MRS SAHJADI BIBI
|
()
|
|
49
|
Panki
|
JH-05-005-013-003/1694
(DANDAR KALAN)
|
3405005013NRG23121120220936531
|
12/11/2022
|
Sahjadi bibi
|
3405005013WL056799
|
Sahjadi bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396677
|
|
MRS SAHJADI BIBI
|
()
|
|
50
|
Panki
|
JH-05-005-013-003/3567
(DANDAR KALAN)
|
3405005013NRG23121120220936544
|
12/11/2022
|
NAGINA BHUIYAN
|
3405005013WL056799
|
NAGINA BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396689
|
|
MR NAGINA BHUIYAN
|
()
|
|
51
|
Panki
|
JH-05-005-013-004/54
(DANDAR KALAN)
|
3405005013NRG23091120220925181
|
12/11/2022
|
Matoiya devi
|
3405005013WL056092
|
Matoiya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396692
|
|
MRS MATOIYA DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-013-004/54
(DANDAR KALAN)
|
3405005013NRG23091120220925180
|
12/11/2022
|
SHREE BHUIYAN
|
3405005013WL056092
|
SHREE BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396693
|
|
SHRI SHREE BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
53
|
Panki
|
JH-05-005-013-001/36
(DANDAR KALAN)
|
3405005013NRG23081120220921034
|
12/11/2022
|
Indradev Noniya
|
3405005013WL055837
|
Indradev Noniya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396674
|
|
Indradev Noniya
|
()
|
|
54
|
Panki
|
JH-05-005-013-001/92
(DANDAR KALAN)
|
3405005013NRG23081120220921036
|
12/11/2022
|
GYANATI DEVI
|
3405005013WL055837
|
GYANATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396684
|
|
GYANATI DEVI
|
()
|
|
55
|
Panki
|
JH-05-005-013-003/1722
(DANDAR KALAN)
|
3405005013NRG23081120220920979
|
12/11/2022
|
Abhishek kumar
|
3405005013WL055836
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396668
|
|
Abhishek kumar
|
()
|
|
56
|
Panki
|
JH-05-005-013-003/1761
(DANDAR KALAN)
|
3405005013NRG23121120220936534
|
12/11/2022
|
Vinay kumar
|
3405005013WL056799
|
Vinay kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396670
|
|
Vinay kumar
|
()
|
|
57
|
Panki
|
JH-05-005-013-003/1929
(DANDAR KALAN)
|
3405005013NRG23121120220936540
|
12/11/2022
|
Sita devi
|
3405005013WL056799
|
Sita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396676
|
|
Sita devi
|
()
|
|
58
|
Panki
|
JH-05-005-013-003/3512
(DANDAR KALAN)
|
3405005013NRG23081120220920986
|
12/11/2022
|
MANISH KUMAR
|
3405005013WL055836
|
MANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396675
|
|
MANISH KUMAR
|
()
|
|
59
|
Panki
|
JH-05-005-013-003/3581
(DANDAR KALAN)
|
3405005013NRG23081120220920995
|
12/11/2022
|
CHANDANI KUMARI
|
3405005013WL055836
|
CHANDANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396685
|
|
CHANDANI KUMARI
|
()
|
|
60
|
Panki
|
JH-05-005-013-003/627
(DANDAR KALAN)
|
3405005013NRG23081120220921000
|
12/11/2022
|
NILESH KUMAR
|
3405005013WL055836
|
NILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396672
|
|
NILESH KUMAR
|
()
|
|
61
|
Panki
|
JH-05-005-013-003/629
(DANDAR KALAN)
|
3405005013NRG23081120220921002
|
12/11/2022
|
KAMESH MAHTO
|
3405005013WL055836
|
KAMESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396673
|
|
KAMESH MAHTO
|
()
|
|
62
|
Panki
|
JH-05-005-013-003/64-A
(DANDAR KALAN)
|
3405005013NRG23081120220921003
|
12/11/2022
|
Aashish sharma
|
3405005013WL055836
|
Aashish sharma
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469396669
|
|
Aashish sharma
|
()
|
|
63
|
Panki
|
JH-05-005-013-003/732
(DANDAR KALAN)
|
3405005013NRG23121120220936549
|
12/11/2022
|
islam ansari
|
3405005013WL056799
|
islam ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396679
|
|
islam ansari
|
()
|
|
64
|
Panki
|
JH-05-005-013-003/732
(DANDAR KALAN)
|
3405005013NRG23081120220920971
|
12/11/2022
|
islam ansari
|
3405005013WL055835
|
islam ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469396680
|
|
islam ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|