|
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-05-005-017-002/460
(PAGAR KHURD)
|
3405005017NRG23230820220543528
|
24/08/2022
|
shakil alam
|
3405005017WL032055
|
shakil alam
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569808
|
|
shakil alam
|
()
|
|
2
|
Panki
|
JH-05-005-017-002/751
(PAGAR KHURD)
|
3405005017NRG23230820220543480
|
24/08/2022
|
Nausad ansari
|
3405005017WL032051
|
Nausad ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569840
|
|
Nausad ansari
|
()
|
|
3
|
Panki
|
JH-05-005-017-002/825
(PAGAR KHURD)
|
3405005017NRG23230820220543422
|
24/08/2022
|
Ajaj ansari
|
3405005017WL032046
|
Ajaj ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569807
|
|
Ajaj ansari
|
()
|
|
4
|
Panki
|
JH-05-005-017-002/930
(PAGAR KHURD)
|
3405005017NRG23230820220543452
|
24/08/2022
|
Sahani bibi
|
3405005017WL032049
|
Sahani bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569802
|
|
Sahani bibi
|
()
|
|
5
|
Panki
|
JH-05-005-017-002/933
(PAGAR KHURD)
|
3405005017NRG23230820220543453
|
24/08/2022
|
Tabssum khatoon
|
3405005017WL032049
|
Tabssum khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569803
|
|
Tabssum khatoon
|
()
|
|
6
|
Panki
|
JH-05-005-017-002/934
(PAGAR KHURD)
|
3405005017NRG23230820220543454
|
24/08/2022
|
Ajay Bhuiyan
|
3405005017WL032049
|
Ajay Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569804
|
|
Ajay Bhuiyan
|
()
|
|
7
|
Panki
|
JH-05-005-017-004/103
(PAGAR KHURD)
|
3405005017NRG23230820220544470
|
24/08/2022
|
kundan kumar singh
|
3405005017WL032120
|
kundan kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569839
|
|
kundan kumar singh
|
()
|
|
8
|
Panki
|
JH-05-005-017-004/171
(PAGAR KHURD)
|
3405005017NRG23230820220543326
|
24/08/2022
|
Mira devi
|
3405005017WL032035
|
Mira devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569806
|
|
Mira devi
|
()
|
|
9
|
Panki
|
JH-05-005-017-004/400
(PAGAR KHURD)
|
3405005017NRG23230820220544474
|
24/08/2022
|
Mukesh Kumar singh
|
3405005017WL032120
|
Mukesh Kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569837
|
|
Mukesh Kumar singh
|
()
|
|
10
|
Panki
|
JH-05-005-017-004/422
(PAGAR KHURD)
|
3405005017NRG23240820220546674
|
24/08/2022
|
Anita devi
|
3405005017WL032263
|
Anita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569838
|
|
Anita devi
|
()
|
|
11
|
Panki
|
JH-05-005-017-004/426
(PAGAR KHURD)
|
3405005017NRG23230820220544420
|
24/08/2022
|
ramesh singh
|
3405005017WL032117
|
ramesh singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569805
|
|
ramesh singh
|
()
|
|
12
|
Panki
|
JH-05-005-017-004/481
(PAGAR KHURD)
|
3405005017NRG23230820220544424
|
24/08/2022
|
Sangita devi
|
3405005017WL032117
|
Sangita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569841
|
|
Sangita devi
|
()
|
|
13
|
Panki
|
JH-05-005-017-008/537
(PAGAR KHURD)
|
3405005017NRG23230820220543637
|
24/08/2022
|
Pradeep mochi
|
3405005017WL032067
|
Pradeep mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569809
|
|
Pradeep mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-017-002/733
(PAGAR KHURD)
|
3405005017NRG23230820220543476
|
24/08/2022
|
Reyajuddin miyan
|
3405005017WL032051
|
Reyajuddin miyan
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569842
|
|
Reyajuddin miyan
|
()
|
|
15
|
Panki
|
JH-05-005-017-002/797
(PAGAR KHURD)
|
3405005017NRG23230820220543420
|
24/08/2022
|
Sabila khatoon
|
3405005017WL032046
|
Sabila khatoon
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569801
|
|
Sabila khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-017-001/455
(PAGAR KHURD)
|
3405005017NRG23230820220543275
|
24/08/2022
|
kanita kumari
|
3405005017WL032030
|
kanita kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569792
|
|
MISS KANITA KUMARI
|
()
|
|
17
|
Panki
|
JH-05-005-017-001/523
(PAGAR KHURD)
|
3405005017NRG23230820220543279
|
24/08/2022
|
KALAWATI KUMARI
|
3405005017WL032030
|
KALAWATI KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569854
|
|
MISS KALAWATI KUMARI
|
()
|
|
18
|
Panki
|
JH-05-005-017-001/55
(PAGAR KHURD)
|
3405005017NRG23230820220543280
|
24/08/2022
|
Jogindra Prajapati
|
3405005017WL032030
|
Jogindra Prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569852
|
|
MR JOGINDRA PRAJAPATI
|
()
|
|
19
|
Panki
|
JH-05-005-017-002/142
(PAGAR KHURD)
|
3405005017NRG23230820220543555
|
24/08/2022
|
sunil kumar singh
|
3405005017WL032060
|
sunil kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569845
|
|
MR SUNIL KUMAR SINGH
|
()
|
|
20
|
Panki
|
JH-05-005-017-002/320
(PAGAR KHURD)
|
3405005017NRG23230820220543556
|
24/08/2022
|
shanti devi
|
3405005017WL032060
|
shanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569860
|
|
MRS SHANTI DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-017-002/530
(PAGAR KHURD)
|
3405005017NRG23230820220543419
|
24/08/2022
|
Fajir miyan
|
3405005017WL032046
|
Fajir miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569848
|
|
MR FAJIR MIYA
|
()
|
|
22
|
Panki
|
JH-05-005-017-002/735
(PAGAR KHURD)
|
3405005017NRG23230820220543478
|
24/08/2022
|
Abrar ansari
|
3405005017WL032051
|
Abrar ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569847
|
|
MR ABRAR ANSARI
|
()
|
|
23
|
Panki
|
JH-05-005-017-002/752
(PAGAR KHURD)
|
3405005017NRG23230820220543481
|
24/08/2022
|
Majda khatoon
|
3405005017WL032051
|
Majda khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569862
|
|
MRS MAJDA KHATOON
|
()
|
|
24
|
Panki
|
JH-05-005-017-002/782
(PAGAR KHURD)
|
3405005017NRG23230820220543434
|
24/08/2022
|
Prwej Alam
|
3405005017WL032047
|
Prwej Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569867
|
|
MR PARWEJ ALAM
|
()
|
|
25
|
Panki
|
JH-05-005-017-002/798
(PAGAR KHURD)
|
3405005017NRG23230820220543421
|
24/08/2022
|
Rasidani bibi
|
3405005017WL032046
|
Rasidani bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569784
|
|
MRS RASIDANI BIBI
|
()
|
|
26
|
Panki
|
JH-05-005-017-004/238
(PAGAR KHURD)
|
3405005017NRG23230820220544473
|
24/08/2022
|
BIRENDRA PRASAD SINGH
|
3405005017WL032120
|
BIRENDRA PRASAD SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569844
|
|
MR BERENDAR PARSAD SINGH
|
()
|
|
27
|
Panki
|
JH-05-005-017-004/260
(PAGAR KHURD)
|
3405005017NRG23230820220543302
|
24/08/2022
|
baijnath singh
|
3405005017WL032033
|
baijnath singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569793
|
|
MR BAIJNATH SINGH
|
()
|
|
28
|
Panki
|
JH-05-005-017-004/296
(PAGAR KHURD)
|
3405005017NRG23240820220546670
|
24/08/2022
|
SAMUDRI KUNWAR
|
3405005017WL032263
|
SAMUDRI KUNWAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569855
|
|
MR SAMUNDRI KUNWAR
|
()
|
|
29
|
Panki
|
JH-05-005-017-004/331
(PAGAR KHURD)
|
3405005017NRG23230820220543548
|
24/08/2022
|
Ajit kr singh
|
3405005017WL032059
|
Ajit kr singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569843
|
|
MR AJIT KUMAR SINGH
|
()
|
|
30
|
Panki
|
JH-05-005-017-004/332
(PAGAR KHURD)
|
3405005017NRG23230820220543303
|
24/08/2022
|
nira devi
|
3405005017WL032033
|
nira devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569850
|
|
MRS NIRA DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-017-004/360
(PAGAR KHURD)
|
3405005017NRG23230820220544449
|
24/08/2022
|
Navneet kumar singh
|
3405005017WL032118
|
Navneet kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569856
|
|
MR NAVNIT KUMAR SINGH
|
()
|
|
32
|
Panki
|
JH-05-005-017-004/375
(PAGAR KHURD)
|
3405005017NRG23230820220543549
|
24/08/2022
|
Surajmal kr paswan
|
3405005017WL032059
|
Surajmal kr paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569859
|
|
MRS SIMA DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-017-004/392
(PAGAR KHURD)
|
3405005017NRG23230820220544417
|
24/08/2022
|
Rajesh kumar singh
|
3405005017WL032117
|
Rajesh kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569800
|
|
RAJESH KUMAR SINGH
|
()
|
|
34
|
Panki
|
JH-05-005-017-004/413
(PAGAR KHURD)
|
3405005017NRG23230820220543550
|
24/08/2022
|
Nilam devi
|
3405005017WL032059
|
Nilam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569870
|
|
MRS NILAM DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-017-004/476
(PAGAR KHURD)
|
3405005017NRG23240820220546675
|
24/08/2022
|
Khushbu devi
|
3405005017WL032263
|
Khushbu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569857
|
|
MRS KHUSHBU DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-017-004/482
(PAGAR KHURD)
|
3405005017NRG23230820220544587
|
24/08/2022
|
Chandrakishor singh
|
3405005017WL032128
|
Chandrakishor singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569864
|
|
MR CHANDRA KISHOR SINGH
|
()
|
|
37
|
Panki
|
JH-05-005-017-004/483
(PAGAR KHURD)
|
3405005017NRG23230820220544588
|
24/08/2022
|
Pushpa devi
|
3405005017WL032128
|
Pushpa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569866
|
|
MRS PUSHPA DEVI
|
()
|
|
38
|
Panki
|
JH-05-005-017-004/495
(PAGAR KHURD)
|
3405005017NRG23230820220544425
|
24/08/2022
|
punam devi
|
3405005017WL032117
|
punam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569853
|
|
MRS PUNAM DEVI
|
()
|
|
39
|
Panki
|
JH-05-005-017-004/50
(PAGAR KHURD)
|
3405005017NRG23240820220546676
|
24/08/2022
|
Alakh Singh
|
3405005017WL032263
|
Alakh Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
30/08/2022
|
|
4278569851
|
No Such Account
|
|
|
|
40
|
Panki
|
JH-05-005-017-004/501
(PAGAR KHURD)
|
3405005017NRG23230820220544589
|
24/08/2022
|
birvadra kumar singh
|
3405005017WL032128
|
birvadra kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569861
|
|
MR BIRVDR KUMAR SINGH
|
()
|
|
41
|
Panki
|
JH-05-005-017-004/635
(PAGAR KHURD)
|
3405005017NRG23240820220546679
|
24/08/2022
|
purshotam kumar singh
|
3405005017WL032263
|
purshotam kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569797
|
|
MR PURSHOTAM KUMAR SINGH
|
()
|
|
42
|
Panki
|
JH-05-005-017-004/653
(PAGAR KHURD)
|
3405005017NRG23230820220544476
|
24/08/2022
|
amresh kumar singh
|
3405005017WL032120
|
amresh kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569871
|
|
MR AMRESH KUMAR SINGH
|
()
|
|
43
|
Panki
|
JH-05-005-017-004/690
(PAGAR KHURD)
|
3405005017NRG23230820220544590
|
24/08/2022
|
sangita devi
|
3405005017WL032128
|
sangita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569783
|
|
MRS SANGITA DEVI
|
()
|
|
44
|
Panki
|
JH-05-005-017-004/710
(PAGAR KHURD)
|
3405005017NRG23230820220543305
|
24/08/2022
|
RENU KUNWAR
|
3405005017WL032033
|
RENU KUNWAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569799
|
|
MRS RENU DEVI
|
()
|
|
45
|
Panki
|
JH-05-005-017-004/712
(PAGAR KHURD)
|
3405005017NRG23230820220543306
|
24/08/2022
|
AVINASH KUMAR SINGH
|
3405005017WL032033
|
AVINASH KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569790
|
|
MR AVINASH KUMAR SINGH
|
()
|
|
46
|
Panki
|
JH-05-005-017-004/729
(PAGAR KHURD)
|
3405005017NRG23230820220544478
|
24/08/2022
|
YOGESH KUMAR SINGH
|
3405005017WL032120
|
YOGESH KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569796
|
|
MR YOGESH KUMAR SINGH
|
()
|
|
47
|
Panki
|
JH-05-005-017-004/786
(PAGAR KHURD)
|
3405005017NRG23240820220546682
|
24/08/2022
|
MINA DEVI
|
3405005017WL032263
|
MINA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569781
|
|
MRS MINA DEVI
|
()
|
|
48
|
Panki
|
JH-05-005-017-004/810
(PAGAR KHURD)
|
3405005017NRG23240820220546683
|
24/08/2022
|
UDIT BHUIYAN
|
3405005017WL032263
|
UDIT BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569791
|
|
MR UDIT BHUIYAN
|
()
|
|
49
|
Panki
|
JH-05-005-017-004/818
(PAGAR KHURD)
|
3405005017NRG23230820220544429
|
24/08/2022
|
Soni Devi
|
3405005017WL032117
|
Soni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569858
|
|
MRS SONI DEVI
|
()
|
|
50
|
Panki
|
JH-05-005-017-004/891
(PAGAR KHURD)
|
3405005017NRG23230820220543309
|
24/08/2022
|
bibha devi
|
3405005017WL032033
|
bibha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569868
|
|
MRS BIBHA DEVI
|
()
|
|
51
|
Panki
|
JH-05-005-017-004/893
(PAGAR KHURD)
|
3405005017NRG23230820220544479
|
24/08/2022
|
Kamana kumari
|
3405005017WL032120
|
Kamana kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569787
|
|
MRS KAMANA KUMARI
|
()
|
|
52
|
Panki
|
JH-05-005-017-004/894
(PAGAR KHURD)
|
3405005017NRG23230820220544480
|
24/08/2022
|
Ritika kumari
|
3405005017WL032120
|
Ritika kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569788
|
|
MRS RITIKA KUMARI
|
()
|
|
53
|
Panki
|
JH-05-005-017-006/110
(PAGAR KHURD)
|
3405005017NRG23230820220543542
|
24/08/2022
|
Charku ram
|
3405005017WL032057
|
Charku ram
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278569789
|
|
MR CHARKU RAM
|
()
|
|
54
|
Panki
|
JH-05-005-017-006/143
(PAGAR KHURD)
|
3405005017NRG23230820220543543
|
24/08/2022
|
Shanti devi
|
3405005017WL032057
|
Shanti devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278569782
|
|
MRS SHANTI DEVI
|
()
|
|
55
|
Panki
|
JH-05-005-017-008/123
(PAGAR KHURD)
|
3405005017NRG23200820220535456
|
24/08/2022
|
Shobha kumari
|
3405005017WL031472
|
Shobha kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569780
|
|
MISS SHOBHA KUMARI
|
()
|
|
56
|
Panki
|
JH-05-005-017-008/223
(PAGAR KHURD)
|
3405005017NRG23200820220535457
|
24/08/2022
|
baijnath singh
|
3405005017WL031472
|
baijnath singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569849
|
|
MR BAIJNATH SINGH
|
()
|
|
57
|
Panki
|
JH-05-005-017-008/224
(PAGAR KHURD)
|
3405005017NRG23200820220535458
|
24/08/2022
|
Lalit kumar singh
|
3405005017WL031472
|
Lalit kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569865
|
|
MR LALIT KUMAR SINGH
|
()
|
|
58
|
Panki
|
JH-05-005-017-008/25
(PAGAR KHURD)
|
3405005017NRG23230820220543565
|
24/08/2022
|
Mukesh kumar singh
|
3405005017WL032061
|
Mukesh kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569846
|
|
MR MUKESH KUMAR SINGH
|
()
|
|
59
|
Panki
|
JH-05-005-017-008/302
(PAGAR KHURD)
|
3405005017NRG23200820220535460
|
24/08/2022
|
babita devi
|
3405005017WL031472
|
babita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569786
|
|
MRS BABITA DEVI
|
()
|
|
60
|
Panki
|
JH-05-005-017-008/507
(PAGAR KHURD)
|
3405005017NRG23200820220535357
|
24/08/2022
|
LALMANI SINGH
|
3405005017WL031462
|
LALMANI SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569785
|
|
MR LALMANI SINGH
|
()
|
|
61
|
Panki
|
JH-05-005-017-008/541
(PAGAR KHURD)
|
3405005017NRG23200820220535358
|
24/08/2022
|
Lilawati kunwar
|
3405005017WL031462
|
Lilawati kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569863
|
|
MRS LILAWATI KUNWAR
|
()
|
|
62
|
Panki
|
JH-05-005-017-008/711
(PAGAR KHURD)
|
3405005017NRG23230820220543638
|
24/08/2022
|
Usha devi
|
3405005017WL032067
|
Usha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569869
|
|
MRS USHA DEVI
|
()
|
|
63
|
Panki
|
JH-05-005-017-008/853
(PAGAR KHURD)
|
3405005017NRG23230820220543567
|
24/08/2022
|
Rakesh kumar singh
|
3405005017WL032061
|
Rakesh kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569798
|
|
MR RAKESH KUMAR SINGH
|
()
|
|
64
|
Panki
|
JH-05-005-017-008/985
(PAGAR KHURD)
|
3405005017NRG23200820220535360
|
24/08/2022
|
Ranjan kumar singh
|
3405005017WL031462
|
Ranjan kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569794
|
|
MR RANJAN KR SINGH
|
()
|
|
65
|
Panki
|
JH-05-005-017-010/195
(PAGAR KHURD)
|
3405005017NRG23200820220535361
|
24/08/2022
|
Bipin
|
3405005017WL031462
|
Bipin
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569795
|
|
MR BIPIN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62580
|
62580
|
|
|
|
|
|
|
|
|
66
|
Panki
|
JH-05-005-017-008/542
(PAGAR KHURD)
|
3405005017NRG23200820220535359
|
24/08/2022
|
Mukesh kumar singh
|
3405005017WL031462
|
Mukesh kumar singh
|
00415
|
SBIN0009010
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569779
|
|
MR MUKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
Panki
|
JH-05-005-017-002/292
(PAGAR KHURD)
|
3405005017NRG23230820220543416
|
24/08/2022
|
NAUSAD ANSARI
|
3405005017WL032046
|
NAUSAD ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569882
|
|
NAUSAD ANSARI
|
()
|
|
68
|
Panki
|
JH-05-005-017-002/304
(PAGAR KHURD)
|
3405005017NRG23230820220543430
|
24/08/2022
|
ajmerun bibi
|
3405005017WL032047
|
ajmerun bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569775
|
|
ajmerun bibi
|
()
|
|
69
|
Panki
|
JH-05-005-017-002/307
(PAGAR KHURD)
|
3405005017NRG23230820220543417
|
24/08/2022
|
khatija khatoon
|
3405005017WL032046
|
khatija khatoon
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569883
|
|
khatija khatoon
|
()
|
|
70
|
Panki
|
JH-05-005-017-004/224
(PAGAR KHURD)
|
3405005017NRG23230820220544472
|
24/08/2022
|
bashishth singh
|
3405005017WL032120
|
bashishth singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569878
|
|
bashishth singh
|
()
|
|
71
|
Panki
|
JH-05-005-017-004/683
(PAGAR KHURD)
|
3405005017NRG23230820220543329
|
24/08/2022
|
KAMESHWAR THAKUR
|
3405005017WL032035
|
KAMESHWAR THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569881
|
|
KAMESHWAR THAKUR
|
()
|
|
72
|
Panki
|
JH-05-005-017-004/699
(PAGAR KHURD)
|
3405005017NRG23230820220544477
|
24/08/2022
|
URMILA DEVI
|
3405005017WL032120
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569828
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
73
|
Panki
|
JH-05-005-017-001/449
(PAGAR KHURD)
|
3405005017NRG23230820220543274
|
24/08/2022
|
Sabita devi
|
3405005017WL032030
|
Sabita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569818
|
|
Sabita devi
|
()
|
|
74
|
Panki
|
JH-05-005-017-001/518
(PAGAR KHURD)
|
3405005017NRG23230820220543278
|
24/08/2022
|
JASBIR KUMAR RAM
|
3405005017WL032030
|
JASBIR KUMAR RAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569831
|
|
JASBIR KUMAR RAM
|
()
|
|
75
|
Panki
|
JH-05-005-017-002/422
(PAGAR KHURD)
|
3405005017NRG23230820220543527
|
24/08/2022
|
Aslam ansari
|
3405005017WL032055
|
Aslam ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569811
|
|
Aslam ansari
|
()
|
|
76
|
Panki
|
JH-05-005-017-002/457
(PAGAR KHURD)
|
3405005017NRG23230820220543408
|
24/08/2022
|
Munij miyan
|
3405005017WL032045
|
Munij miyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569813
|
|
Munij miyan
|
()
|
|
77
|
Panki
|
JH-05-005-017-002/490
(PAGAR KHURD)
|
3405005017NRG23230820220543529
|
24/08/2022
|
ROJSANA parvin
|
3405005017WL032055
|
ROJSANA parvin
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569812
|
|
ROJSANA parvin
|
()
|
|
78
|
Panki
|
JH-05-005-017-002/501
(PAGAR KHURD)
|
3405005017NRG23230820220543431
|
24/08/2022
|
Reshma bibi
|
3405005017WL032047
|
Reshma bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569824
|
|
Reshma bibi
|
()
|
|
79
|
Panki
|
JH-05-005-017-002/505
(PAGAR KHURD)
|
3405005017NRG23230820220543530
|
24/08/2022
|
Khairun bibi
|
3405005017WL032055
|
Khairun bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569825
|
|
Khairun bibi
|
()
|
|
80
|
Panki
|
JH-05-005-017-002/507
(PAGAR KHURD)
|
3405005017NRG23230820220543418
|
24/08/2022
|
Hadish ansari
|
3405005017WL032046
|
Hadish ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569823
|
|
Hadish ansari
|
()
|
|
81
|
Panki
|
JH-05-005-017-002/526
(PAGAR KHURD)
|
3405005017NRG23230820220543642
|
24/08/2022
|
Bigan miyan
|
3405005017WL032068
|
Bigan miyan
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
30/08/2022
|
|
4278569821
|
|
Bigan miyan
|
()
|
|
82
|
Panki
|
JH-05-005-017-002/531
(PAGAR KHURD)
|
3405005017NRG23230820220543432
|
24/08/2022
|
Sahana khatoon
|
3405005017WL032047
|
Sahana khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569822
|
|
Sahana khatoon
|
()
|
|
83
|
Panki
|
JH-05-005-017-002/604
(PAGAR KHURD)
|
3405005017NRG23230820220543433
|
24/08/2022
|
safik ansari
|
3405005017WL032047
|
safik ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569820
|
|
safik ansari
|
()
|
|
84
|
Panki
|
JH-05-005-017-002/605
(PAGAR KHURD)
|
3405005017NRG23230820220543644
|
24/08/2022
|
mairun bibi
|
3405005017WL032068
|
mairun bibi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
30/08/2022
|
|
4278569819
|
|
mairun bibi
|
()
|
|
85
|
Panki
|
JH-05-005-017-002/612
(PAGAR KHURD)
|
3405005017NRG23230820220543443
|
24/08/2022
|
Sabina bibi
|
3405005017WL032048
|
Sabina bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569830
|
|
Sabina bibi
|
()
|
|
86
|
Panki
|
JH-05-005-017-002/617
(PAGAR KHURD)
|
3405005017NRG23230820220543444
|
24/08/2022
|
Sajda khatoon
|
3405005017WL032048
|
Sajda khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569829
|
|
Sajda khatoon
|
()
|
|
87
|
Panki
|
JH-05-005-017-002/628
(PAGAR KHURD)
|
3405005017NRG23230820220543410
|
24/08/2022
|
Anupriya kumari
|
3405005017WL032045
|
Anupriya kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569816
|
|
Anupriya kumari
|
()
|
|
88
|
Panki
|
JH-05-005-017-002/631
(PAGAR KHURD)
|
3405005017NRG23230820220543411
|
24/08/2022
|
Usha devi
|
3405005017WL032045
|
Usha devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569817
|
|
Usha devi
|
()
|
|
89
|
Panki
|
JH-05-005-017-002/671
(PAGAR KHURD)
|
3405005017NRG23230820220543645
|
24/08/2022
|
Md kaif ansari
|
3405005017WL032068
|
Md kaif ansari
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
30/08/2022
|
|
4278569814
|
|
Md kaif ansari
|
()
|
|
90
|
Panki
|
JH-05-005-017-002/710
(PAGAR KHURD)
|
3405005017NRG23230820220543451
|
24/08/2022
|
rupendra mistri
|
3405005017WL032049
|
rupendra mistri
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569810
|
|
rupendra mistri
|
()
|
|
91
|
Panki
|
JH-05-005-017-002/753
(PAGAR KHURD)
|
3405005017NRG23230820220543482
|
24/08/2022
|
Junaib miyan
|
3405005017WL032051
|
Junaib miyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569832
|
|
Junaib miyan
|
()
|
|
92
|
Panki
|
JH-05-005-017-002/756
(PAGAR KHURD)
|
3405005017NRG23230820220543491
|
24/08/2022
|
Rabina khatoon
|
3405005017WL032052
|
Rabina khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569833
|
|
Rabina khatoon
|
()
|
|
93
|
Panki
|
JH-05-005-017-002/761
(PAGAR KHURD)
|
3405005017NRG23230820220543492
|
24/08/2022
|
Nagma bibi
|
3405005017WL032052
|
Nagma bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569835
|
|
Nagma bibi
|
()
|
|
94
|
Panki
|
JH-05-005-017-002/763
(PAGAR KHURD)
|
3405005017NRG23230820220543493
|
24/08/2022
|
Rasina khatoon
|
3405005017WL032052
|
Rasina khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569834
|
|
Rasina khatoon
|
()
|
|
95
|
Panki
|
JH-05-005-017-002/858
(PAGAR KHURD)
|
3405005017NRG23230820220543494
|
24/08/2022
|
Gulshan bibi
|
3405005017WL032052
|
Gulshan bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569836
|
|
Gulshan bibi
|
()
|
|
96
|
Panki
|
JH-05-005-017-002/872
(PAGAR KHURD)
|
3405005017NRG23230820220543557
|
24/08/2022
|
Manisha devi
|
3405005017WL032060
|
Manisha devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569815
|
|
Manisha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
97
|
Panki
|
JH-05-005-017-001/114
(PAGAR KHURD)
|
3405005017NRG23230820220543401
|
24/08/2022
|
SURYADEV NUNIYAN
|
3405005017WL032043
|
SURYADEV NUNIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569766
|
|
SURYADEV NUNIYAN
|
()
|
|
98
|
Panki
|
JH-05-005-017-002/528
(PAGAR KHURD)
|
3405005017NRG23230820220543409
|
24/08/2022
|
Najma khatoon
|
3405005017WL032045
|
Najma khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569760
|
|
Najma khatoon
|
()
|
|
99
|
Panki
|
JH-05-005-017-002/734
(PAGAR KHURD)
|
3405005017NRG23230820220543477
|
24/08/2022
|
Ajmeri bibi
|
3405005017WL032051
|
Ajmeri bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569874
|
|
Ajmeri bibi
|
()
|
|
100
|
Panki
|
JH-05-005-017-002/750
(PAGAR KHURD)
|
3405005017NRG23230820220543479
|
24/08/2022
|
Nasibha bibi
|
3405005017WL032051
|
Nasibha bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569873
|
|
Nasibha bibi
|
()
|
|
101
|
Panki
|
JH-05-005-017-002/955
(PAGAR KHURD)
|
3405005017NRG23230820220543495
|
24/08/2022
|
Aftab Alam
|
3405005017WL032052
|
Aftab Alam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569884
|
|
Aftab Alam
|
()
|
|
102
|
Panki
|
JH-05-005-017-004/326
(PAGAR KHURD)
|
3405005017NRG23240820220546671
|
24/08/2022
|
Anit kr singh
|
3405005017WL032263
|
Anit kr singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569875
|
|
Anit kr singh
|
()
|
|
103
|
Panki
|
JH-05-005-017-004/396
(PAGAR KHURD)
|
3405005017NRG23230820220544418
|
24/08/2022
|
Sangita devi
|
3405005017WL032117
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569765
|
|
Sangita devi
|
()
|
|
104
|
Panki
|
JH-05-005-017-004/403
(PAGAR KHURD)
|
3405005017NRG23240820220546673
|
24/08/2022
|
Purshotam singh
|
3405005017WL032263
|
Purshotam singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569880
|
|
Purshotam singh
|
()
|
|
105
|
Panki
|
JH-05-005-017-004/418
(PAGAR KHURD)
|
3405005017NRG23230820220544419
|
24/08/2022
|
Usha devi
|
3405005017WL032117
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569771
|
|
Usha devi
|
()
|
|
106
|
Panki
|
JH-05-005-017-004/43
(PAGAR KHURD)
|
3405005017NRG23230820220544586
|
24/08/2022
|
Arun singh
|
3405005017WL032128
|
Arun singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569759
|
|
Arun singh
|
()
|
|
107
|
Panki
|
JH-05-005-017-004/437
(PAGAR KHURD)
|
3405005017NRG23230820220544421
|
24/08/2022
|
Jitendra kumar singh
|
3405005017WL032117
|
Jitendra kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569774
|
|
Jitendra kumar singh
|
()
|
|
108
|
Panki
|
JH-05-005-017-004/442
(PAGAR KHURD)
|
3405005017NRG23230820220543328
|
24/08/2022
|
Renu devi
|
3405005017WL032035
|
Renu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569778
|
|
Renu devi
|
()
|
|
109
|
Panki
|
JH-05-005-017-004/466
(PAGAR KHURD)
|
3405005017NRG23230820220544422
|
24/08/2022
|
Manish kr singh
|
3405005017WL032117
|
Manish kr singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569763
|
|
Manish kr singh
|
()
|
|
110
|
Panki
|
JH-05-005-017-004/467
(PAGAR KHURD)
|
3405005017NRG23230820220544423
|
24/08/2022
|
Gaumati devi
|
3405005017WL032117
|
Gaumati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569773
|
|
Gaumati devi
|
()
|
|
111
|
Panki
|
JH-05-005-017-004/493
(PAGAR KHURD)
|
3405005017NRG23230820220543304
|
24/08/2022
|
Priyanka kumari
|
3405005017WL032033
|
Priyanka kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569764
|
|
Priyanka kumari
|
()
|
|
112
|
Panki
|
JH-05-005-017-004/499
(PAGAR KHURD)
|
3405005017NRG23230820220544475
|
24/08/2022
|
niraj kumar singh
|
3405005017WL032120
|
niraj kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569879
|
|
niraj kumar singh
|
()
|
|
113
|
Panki
|
JH-05-005-017-004/506
(PAGAR KHURD)
|
3405005017NRG23230820220544426
|
24/08/2022
|
anita devi
|
3405005017WL032117
|
anita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569777
|
|
anita devi
|
()
|
|
114
|
Panki
|
JH-05-005-017-004/530
(PAGAR KHURD)
|
3405005017NRG23230820220544427
|
24/08/2022
|
Lakhraj bhuiyan
|
3405005017WL032117
|
Lakhraj bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569770
|
|
Lakhraj bhuiyan
|
()
|
|
115
|
Panki
|
JH-05-005-017-004/531
(PAGAR KHURD)
|
3405005017NRG23240820220546677
|
24/08/2022
|
Puja devi
|
3405005017WL032263
|
Puja devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569776
|
|
Puja devi
|
()
|
|
116
|
Panki
|
JH-05-005-017-004/572
(PAGAR KHURD)
|
3405005017NRG23230820220544428
|
24/08/2022
|
Devika kumari
|
3405005017WL032117
|
Devika kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569762
|
|
Devika kumari
|
()
|
|
117
|
Panki
|
JH-05-005-017-004/763
(PAGAR KHURD)
|
3405005017NRG23240820220546680
|
24/08/2022
|
SHYAMLAL BHUIYAN
|
3405005017WL032263
|
SHYAMLAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569885
|
|
SHYAMLAL BHUIYAN
|
()
|
|
118
|
Panki
|
JH-05-005-017-004/764
(PAGAR KHURD)
|
3405005017NRG23240820220546681
|
24/08/2022
|
RAWANTI DEVI
|
3405005017WL032263
|
RAWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569876
|
|
RAWANTI DEVI
|
()
|
|
119
|
Panki
|
JH-05-005-017-004/878
(PAGAR KHURD)
|
3405005017NRG23230820220543307
|
24/08/2022
|
jyoti kumari
|
3405005017WL032033
|
jyoti kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569772
|
|
jyoti kumari
|
()
|
|
120
|
Panki
|
JH-05-005-017-004/886
(PAGAR KHURD)
|
3405005017NRG23230820220543308
|
24/08/2022
|
nidhi kumari
|
3405005017WL032033
|
nidhi kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569761
|
|
nidhi kumari
|
()
|
|
121
|
Panki
|
JH-05-005-017-004/887
(PAGAR KHURD)
|
3405005017NRG23230820220543332
|
24/08/2022
|
indal thakur
|
3405005017WL032035
|
indal thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569769
|
|
indal thakur
|
()
|
|
122
|
Panki
|
JH-05-005-017-004/896
(PAGAR KHURD)
|
3405005017NRG23230820220544481
|
24/08/2022
|
Sunita devi
|
3405005017WL032120
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569877
|
|
Sunita devi
|
()
|
|
123
|
Panki
|
JH-05-005-017-008/304
(PAGAR KHURD)
|
3405005017NRG23200820220535355
|
24/08/2022
|
Pradip kumar singh
|
3405005017WL031462
|
Pradip kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569872
|
|
Pradip kumar singh
|
()
|
|
124
|
Panki
|
JH-05-005-017-008/361
(PAGAR KHURD)
|
3405005017NRG23200820220535356
|
24/08/2022
|
Sangita devi
|
3405005017WL031462
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569768
|
|
Sangita devi
|
()
|
|
125
|
Panki
|
JH-05-005-017-008/775
(PAGAR KHURD)
|
3405005017NRG23230820220543566
|
24/08/2022
|
Khushbu devi
|
3405005017WL032061
|
Khushbu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569767
|
|
Khushbu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
126
|
Panki
|
JH-05-005-017-002/968
(PAGAR KHURD)
|
3405005017NRG23230820220543455
|
24/08/2022
|
Salma bibi
|
3405005017WL032049
|
Salma bibi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569827
|
|
Salma bibi
|
()
|
|
127
|
Panki
|
JH-05-005-017-006/176
(PAGAR KHURD)
|
3405005017NRG23230820220543558
|
24/08/2022
|
Keshwa bhuiyan
|
3405005017WL032060
|
Keshwa bhuiyan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278569826
|
|
Keshwa bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157080
|
157080
|
|
|
|
|
|
|
|