|
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-05-005-023-006/420
(NAUDIHA-2)
|
3405005023NRG23051220221052021
|
06/12/2022
|
anwar sah
|
3405005023WL062842
|
anwar sah
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432165
|
|
anwar sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-023-001/321
(NAUDIHA-2)
|
3405005023NRG23051220221052076
|
06/12/2022
|
rabina bibi
|
3405005023WL062844
|
rabina bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432168
|
|
rabina bibi
|
()
|
|
3
|
Panki
|
JH-05-005-023-003/449
(NAUDIHA-2)
|
3405005023NRG23051220221052085
|
06/12/2022
|
aasha devi
|
3405005023WL062844
|
aasha devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432176
|
|
aasha devi
|
()
|
|
4
|
Panki
|
JH-05-005-023-003/450
(NAUDIHA-2)
|
3405005023NRG23051220221052086
|
06/12/2022
|
durga devi
|
3405005023WL062844
|
durga devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432166
|
|
durga devi
|
()
|
|
5
|
Panki
|
JH-05-005-023-003/98
(NAUDIHA-2)
|
3405005023NRG23051220221052090
|
06/12/2022
|
SARITA DEVI
|
3405005023WL062844
|
SARITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432167
|
|
SARITA DEVI
|
()
|
|
6
|
Panki
|
JH-05-005-023-006/146
(NAUDIHA-2)
|
3405005023NRG23051220221052096
|
06/12/2022
|
Sanjay Mistri
|
3405005023WL062844
|
Sanjay Mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432178
|
|
Sanjay Mistri
|
()
|
|
7
|
Panki
|
JH-05-005-023-006/165
(NAUDIHA-2)
|
3405005023NRG23051220221052054
|
06/12/2022
|
makhola devi
|
3405005023WL062843
|
makhola devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432170
|
|
makhola devi
|
()
|
|
8
|
Panki
|
JH-05-005-023-006/286
(NAUDIHA-2)
|
3405005023NRG23051220221051971
|
06/12/2022
|
Tahirun bibi
|
3405005023WL062841
|
Tahirun bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432174
|
|
Tahirun bibi
|
()
|
|
9
|
Panki
|
JH-05-005-023-006/287
(NAUDIHA-2)
|
3405005023NRG23051220221051972
|
06/12/2022
|
ekbal ansari
|
3405005023WL062841
|
ekbal ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432175
|
|
ekbal ansari
|
()
|
|
10
|
Panki
|
JH-05-005-023-006/349
(NAUDIHA-2)
|
3405005023NRG23051220221052100
|
06/12/2022
|
Agam bhuiya
|
3405005023WL062844
|
Agam bhuiya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432169
|
|
Agam bhuiya
|
()
|
|
11
|
Panki
|
JH-05-005-023-006/360
(NAUDIHA-2)
|
3405005023NRG23051220221052101
|
06/12/2022
|
Kismatiya devi
|
3405005023WL062844
|
Kismatiya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432171
|
|
Kismatiya devi
|
()
|
|
12
|
Panki
|
JH-05-005-023-006/399
(NAUDIHA-2)
|
3405005023NRG23051220221052105
|
06/12/2022
|
SHOBHA DEVI
|
3405005023WL062844
|
SHOBHA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432172
|
|
SHOBHA DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-023-006/438
(NAUDIHA-2)
|
3405005023NRG23051220221051977
|
06/12/2022
|
GULSHAN BIBI
|
3405005023WL062841
|
GULSHAN BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432177
|
|
GULSHAN BIBI
|
()
|
|
14
|
Panki
|
JH-05-005-023-006/501
(NAUDIHA-2)
|
3405005023NRG23051220221052108
|
06/12/2022
|
nawal kishor pandey
|
3405005023WL062844
|
nawal kishor pandey
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432173
|
|
nawal kishor pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-023-002/20
(NAUDIHA-2)
|
3405005023NRG23051220221052080
|
06/12/2022
|
Ashok sharma
|
3405005023WL062844
|
Ashok sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432194
|
|
SHRI ASHOK MISTRI
|
()
|
|
16
|
Panki
|
JH-05-005-023-002/30
(NAUDIHA-2)
|
3405005023NRG23051220221052081
|
06/12/2022
|
Mithun Kumar singh
|
3405005023WL062844
|
Mithun Kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432214
|
|
MR MITHUN KUMAR SINGH
|
()
|
|
17
|
Panki
|
JH-05-005-023-002/33
(NAUDIHA-2)
|
3405005023NRG23051220221052082
|
06/12/2022
|
baban kumar singh
|
3405005023WL062844
|
baban kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432184
|
|
MR BABAN KUMAR SINGH
|
()
|
|
18
|
Panki
|
JH-05-005-023-003/134
(NAUDIHA-2)
|
3405005023NRG23051220221051961
|
06/12/2022
|
Anita Devi
|
3405005023WL062841
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432195
|
|
MRS ANITA DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-023-003/137
(NAUDIHA-2)
|
3405005023NRG23051220221052084
|
06/12/2022
|
Pinki Devi
|
3405005023WL062844
|
Pinki Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432201
|
|
MRS PINKI DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-023-003/199
(NAUDIHA-2)
|
3405005023NRG23051220221052011
|
06/12/2022
|
rintu kumar singh
|
3405005023WL062842
|
rintu kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432188
|
|
MR RINTU KUMAR SINGH
|
()
|
|
21
|
Panki
|
JH-05-005-023-003/465
(NAUDIHA-2)
|
3405005023NRG23051220221052053
|
06/12/2022
|
biku kumar singh
|
3405005023WL062843
|
biku kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432189
|
|
MR BIKU KUMAR SINGH
|
()
|
|
22
|
Panki
|
JH-05-005-023-003/470
(NAUDIHA-2)
|
3405005023NRG23051220221051962
|
06/12/2022
|
amresh singh
|
3405005023WL062841
|
amresh singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432179
|
|
MR AMRESH KUMAR SINGH
|
()
|
|
23
|
Panki
|
JH-05-005-023-003/487
(NAUDIHA-2)
|
3405005023NRG23051220221051964
|
06/12/2022
|
anjali kumari
|
3405005023WL062841
|
anjali kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432200
|
|
MISS ANJALI KUMARI
|
()
|
|
24
|
Panki
|
JH-05-005-023-003/489
(NAUDIHA-2)
|
3405005023NRG23051220221052013
|
06/12/2022
|
pushpa devi
|
3405005023WL062842
|
pushpa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432206
|
|
MRS PUSHPA DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-023-003/514
(NAUDIHA-2)
|
3405005023NRG23051220221052014
|
06/12/2022
|
Dinesh Kumar Paswan
|
3405005023WL062842
|
Dinesh Kumar Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432219
|
|
MR DINESH KUMAR PASWAN
|
()
|
|
26
|
Panki
|
JH-05-005-023-003/525
(NAUDIHA-2)
|
3405005023NRG23051220221051965
|
06/12/2022
|
Juhi kumari
|
3405005023WL062841
|
Juhi kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432215
|
|
MISS JUHI KUMARI
|
()
|
|
27
|
Panki
|
JH-05-005-023-003/564
(NAUDIHA-2)
|
3405005023NRG23051220221052015
|
06/12/2022
|
Kundan Kumar Singh
|
3405005023WL062842
|
Kundan Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432183
|
|
MR KUNDAN KUMAR SINGH
|
()
|
|
28
|
Panki
|
JH-05-005-023-004/38
(NAUDIHA-2)
|
3405005023NRG23051220221052151
|
06/12/2022
|
Jaishun bibi
|
3405005023WL062845
|
Jaishun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432213
|
|
MRS ZAISUN BIBI
|
()
|
|
29
|
Panki
|
JH-05-005-023-004/9
(NAUDIHA-2)
|
3405005023NRG23051220221052152
|
06/12/2022
|
Jamila bibi
|
3405005023WL062845
|
Jamila bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432212
|
|
MRS JAMILA BIBI
|
()
|
|
30
|
Panki
|
JH-05-005-023-005/113
(NAUDIHA-2)
|
3405005023NRG23051220221052153
|
06/12/2022
|
ajbun bibi
|
3405005023WL062845
|
ajbun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432207
|
|
MRS AJBUN BIBI
|
()
|
|
31
|
Panki
|
JH-05-005-023-005/149
(NAUDIHA-2)
|
3405005023NRG23051220221052154
|
06/12/2022
|
Ramkrit vishwakarma
|
3405005023WL062845
|
Ramkrit vishwakarma
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364432204
|
|
MR RAMKRIT VISHWAKARMA
|
()
|
|
32
|
Panki
|
JH-05-005-023-005/167
(NAUDIHA-2)
|
3405005023NRG23051220221052155
|
06/12/2022
|
devanti devi
|
3405005023WL062845
|
devanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432192
|
|
MRS DEVANTI DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-023-005/290
(NAUDIHA-2)
|
3405005023NRG23051220221052156
|
06/12/2022
|
Manju kumari
|
3405005023WL062845
|
Manju kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432199
|
|
MISS MANJU KUMARI
|
()
|
|
34
|
Panki
|
JH-05-005-023-005/37
(NAUDIHA-2)
|
3405005023NRG23051220221052157
|
06/12/2022
|
Parwati devi
|
3405005023WL062845
|
Parwati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432198
|
|
MRS PARWATI DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-023-005/38
(NAUDIHA-2)
|
3405005023NRG23051220221052158
|
06/12/2022
|
nagina bibi
|
3405005023WL062845
|
nagina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432190
|
|
MRS NAGINA BIBI
|
()
|
|
36
|
Panki
|
JH-05-005-023-006/230
(NAUDIHA-2)
|
3405005023NRG23051220221052097
|
06/12/2022
|
nago bhuiyan
|
3405005023WL062844
|
nago bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432209
|
|
MR NAGO BHUIYAN
|
()
|
|
37
|
Panki
|
JH-05-005-023-006/362
(NAUDIHA-2)
|
3405005023NRG23051220221052102
|
06/12/2022
|
Jogan bhuiyan
|
3405005023WL062844
|
Jogan bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432197
|
|
MR JOGAN BHUIYAN
|
()
|
|
38
|
Panki
|
JH-05-005-023-006/364-C
(NAUDIHA-2)
|
3405005023NRG23051220221052103
|
06/12/2022
|
aasha devi
|
3405005023WL062844
|
aasha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432187
|
|
MR ASHA DEVI
|
()
|
|
39
|
Panki
|
JH-05-005-023-006/383-A
(NAUDIHA-2)
|
3405005023NRG23051220221052019
|
06/12/2022
|
Reshma khatun
|
3405005023WL062842
|
Reshma khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432211
|
|
MRS RESHMA KHATOON
|
()
|
|
40
|
Panki
|
JH-05-005-023-006/384
(NAUDIHA-2)
|
3405005023NRG23051220221052104
|
06/12/2022
|
mina devi
|
3405005023WL062844
|
mina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432217
|
|
MRS MINA DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-023-006/384-A
(NAUDIHA-2)
|
3405005023NRG23051220221052020
|
06/12/2022
|
Ejaja ansari
|
3405005023WL062842
|
Ejaja ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432216
|
|
MR AJAJ ANSARI
|
()
|
|
42
|
Panki
|
JH-05-005-023-006/387-A
(NAUDIHA-2)
|
3405005023NRG23051220221051974
|
06/12/2022
|
Jaibun bibi
|
3405005023WL062841
|
Jaibun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432193
|
|
MRS JAIBUN BIBI
|
()
|
|
43
|
Panki
|
JH-05-005-023-006/420
(NAUDIHA-2)
|
3405005023NRG23051220221052022
|
06/12/2022
|
rkiba bibi
|
3405005023WL062842
|
rkiba bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432202
|
|
MRS RAKIBA BIBI
|
()
|
|
44
|
Panki
|
JH-05-005-023-006/435
(NAUDIHA-2)
|
3405005023NRG23051220221051976
|
06/12/2022
|
RAKESH KUMAR GUPTA
|
3405005023WL062841
|
RAKESH KUMAR GUPTA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432185
|
|
MR RAKESH KUMAR GUPTA
|
()
|
|
45
|
Panki
|
JH-05-005-023-006/458
(NAUDIHA-2)
|
3405005023NRG23051220221051978
|
06/12/2022
|
aamna bibi
|
3405005023WL062841
|
aamna bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432205
|
|
MRS AMNA BIBI
|
()
|
|
46
|
Panki
|
JH-05-005-023-006/484
(NAUDIHA-2)
|
3405005023NRG23051220221052106
|
06/12/2022
|
nilam devi
|
3405005023WL062844
|
nilam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432196
|
|
MRS NILAM DEVI
|
()
|
|
47
|
Panki
|
JH-05-005-023-006/486
(NAUDIHA-2)
|
3405005023NRG23051220221052055
|
06/12/2022
|
LALITA DEVI
|
3405005023WL062843
|
LALITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432191
|
|
MRS LALITA DEVI
|
()
|
|
48
|
Panki
|
JH-05-005-023-006/49
(NAUDIHA-2)
|
3405005023NRG23051220221052024
|
06/12/2022
|
KULSUM BIBI
|
3405005023WL062842
|
KULSUM BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432203
|
|
MRS KULSUM BIBI
|
()
|
|
49
|
Panki
|
JH-05-005-023-006/500
(NAUDIHA-2)
|
3405005023NRG23051220221052107
|
06/12/2022
|
mahendra saw
|
3405005023WL062844
|
mahendra saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432210
|
|
MR MAHENDRA SAW
|
()
|
|
50
|
Panki
|
JH-05-005-023-006/502
(NAUDIHA-2)
|
3405005023NRG23051220221052109
|
06/12/2022
|
rani devi
|
3405005023WL062844
|
rani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432208
|
|
MRS RANI DEVI
|
()
|
|
51
|
Panki
|
JH-05-005-023-006/553
(NAUDIHA-2)
|
3405005023NRG23051220221052110
|
06/12/2022
|
dayanand saw
|
3405005023WL062844
|
dayanand saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432181
|
|
MR DYANAND SAW
|
()
|
|
52
|
Panki
|
JH-05-005-023-006/555
(NAUDIHA-2)
|
3405005023NRG23051220221052056
|
06/12/2022
|
sanyog prasad gupta
|
3405005023WL062843
|
sanyog prasad gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432180
|
|
SANJOGA PRASAD GUPTA
|
()
|
|
53
|
Panki
|
JH-05-005-023-006/590
(NAUDIHA-2)
|
3405005023NRG23051220221052058
|
06/12/2022
|
vindhayachal sahu
|
3405005023WL062843
|
vindhayachal sahu
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432182
|
|
MR VINDHYACHAL SAHU
|
()
|
|
54
|
Panki
|
JH-05-005-023-006/607
(NAUDIHA-2)
|
3405005023NRG23051220221051980
|
06/12/2022
|
sonu kumar gupta
|
3405005023WL062841
|
sonu kumar gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432218
|
|
MR SONU KUMAR GUPTA
|
()
|
|
55
|
Panki
|
JH-05-005-023-006/706
(NAUDIHA-2)
|
3405005023NRG23051220221052026
|
06/12/2022
|
Sahani khatoon
|
3405005023WL062842
|
Sahani khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432186
|
|
MISS SAHANI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
56
|
Panki
|
JH-05-005-023-003/123
(NAUDIHA-2)
|
3405005023NRG23051220221052051
|
06/12/2022
|
LAUKESH KUMAR SINGH
|
3405005023WL062843
|
LAUKESH KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432223
|
|
LAUKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Panki
|
JH-05-005-023-006/685
(NAUDIHA-2)
|
3405005023NRG23051220221051983
|
06/12/2022
|
sunita devi
|
3405005023WL062841
|
sunita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432163
|
|
sunita devi
|
()
|
|
58
|
Panki
|
JH-05-005-023-006/785
(NAUDIHA-2)
|
3405005023NRG23051220221052061
|
06/12/2022
|
himanshu prasad gupta
|
3405005023WL062843
|
himanshu prasad gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432164
|
|
himanshu prasad gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
59
|
Panki
|
JH-05-005-023-001/89
(NAUDIHA-2)
|
3405005023NRG23051220221052077
|
06/12/2022
|
arman ansari
|
3405005023WL062844
|
arman ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432231
|
|
arman ansari
|
()
|
|
60
|
Panki
|
JH-05-005-023-001/92
(NAUDIHA-2)
|
3405005023NRG23051220221052009
|
06/12/2022
|
Sonu Kumar Gupta
|
3405005023WL062842
|
Sonu Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432226
|
|
Sonu Kumar Gupta
|
()
|
|
61
|
Panki
|
JH-05-005-023-003/123
(NAUDIHA-2)
|
3405005023NRG23051220221052052
|
06/12/2022
|
Karuna Devi
|
3405005023WL062843
|
Karuna Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432225
|
|
Karuna Devi
|
()
|
|
62
|
Panki
|
JH-05-005-023-003/484
(NAUDIHA-2)
|
3405005023NRG23051220221051963
|
06/12/2022
|
sushila devi
|
3405005023WL062841
|
sushila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432224
|
|
sushila devi
|
()
|
|
63
|
Panki
|
JH-05-005-023-004/35
(NAUDIHA-2)
|
3405005023NRG23051220221052150
|
06/12/2022
|
Abdul rashid
|
3405005023WL062845
|
Abdul rashid
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432222
|
|
Abdul rashid
|
()
|
|
64
|
Panki
|
JH-05-005-023-006/434
(NAUDIHA-2)
|
3405005023NRG23051220221051975
|
06/12/2022
|
ASHISH KUMAR GUPTA
|
3405005023WL062841
|
ASHISH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432227
|
|
ASHISH KUMAR GUPTA
|
()
|
|
65
|
Panki
|
JH-05-005-023-006/562
(NAUDIHA-2)
|
3405005023NRG23051220221052057
|
06/12/2022
|
ajay sahu
|
3405005023WL062843
|
ajay sahu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432221
|
|
ajay sahu
|
()
|
|
66
|
Panki
|
JH-05-005-023-006/605
(NAUDIHA-2)
|
3405005023NRG23051220221052059
|
06/12/2022
|
ramjatan mistri
|
3405005023WL062843
|
ramjatan mistri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432220
|
|
ramjatan mistri
|
()
|
|
67
|
Panki
|
JH-05-005-023-006/606
(NAUDIHA-2)
|
3405005023NRG23051220221051979
|
06/12/2022
|
mina devi
|
3405005023WL062841
|
mina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432229
|
|
mina devi
|
()
|
|
68
|
Panki
|
JH-05-005-023-006/670
(NAUDIHA-2)
|
3405005023NRG23051220221052060
|
06/12/2022
|
ajay kumar gupta
|
3405005023WL062843
|
ajay kumar gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432228
|
|
ajay kumar gupta
|
()
|
|
69
|
Panki
|
JH-05-005-023-008/41
(NAUDIHA-2)
|
3405005023NRG23051220221052029
|
06/12/2022
|
priya kumari
|
3405005023WL062842
|
priya kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432230
|
|
priya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
70
|
Panki
|
JH-05-005-023-006/242
(NAUDIHA-2)
|
3405005023NRG23051220221052098
|
06/12/2022
|
Bharat sharma
|
3405005023WL062844
|
Bharat sharma
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432162
|
|
Bharat sharma
|
()
|
|
71
|
Panki
|
JH-05-005-023-006/314-A
(NAUDIHA-2)
|
3405005023NRG23051220221052099
|
06/12/2022
|
CHANCHLA KUMARI
|
3405005023WL062844
|
CHANCHLA KUMARI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432158
|
|
CHANCHLA KUMARI
|
()
|
|
72
|
Panki
|
JH-05-005-023-006/598
(NAUDIHA-2)
|
3405005023NRG23051220221052025
|
06/12/2022
|
Majlum bibi
|
3405005023WL062842
|
Majlum bibi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432159
|
|
Majlum bibi
|
()
|
|
73
|
Panki
|
JH-05-005-023-006/680
(NAUDIHA-2)
|
3405005023NRG23051220221051981
|
06/12/2022
|
Sabita devi
|
3405005023WL062841
|
Sabita devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432161
|
|
Sabita devi
|
()
|
|
74
|
Panki
|
JH-05-005-023-006/681
(NAUDIHA-2)
|
3405005023NRG23051220221051982
|
06/12/2022
|
Surmila devi
|
3405005023WL062841
|
Surmila devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432157
|
|
Surmila devi
|
()
|
|
75
|
Panki
|
JH-05-005-023-006/716
(NAUDIHA-2)
|
3405005023NRG23051220221051984
|
06/12/2022
|
Ayub sai
|
3405005023WL062841
|
Ayub sai
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364432160
|
|
Ayub sai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|