|
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-05-005-017-004/660
(PAGAR KHURD)
|
3405005017NRG23120920220624649
|
12/09/2022
|
anirudh singh
|
3405005017WL037689
|
anirudh singh
|
00048
|
BKID0004711
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993845
|
|
anirudh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-017-008/649
(PAGAR KHURD)
|
3405005017NRG23120920220624722
|
12/09/2022
|
NISHANT SINGH
|
3405005017WL037693
|
NISHANT SINGH
|
00048
|
BKID0004945
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993846
|
|
NISHANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-017-001/490
(PAGAR KHURD)
|
3405005017NRG23120920220624561
|
12/09/2022
|
Sulochna devi
|
3405005017WL037682
|
Sulochna devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750993856
|
|
Sulochna devi
|
()
|
|
4
|
Panki
|
JH-05-005-017-004/537
(PAGAR KHURD)
|
3405005017NRG23120920220624648
|
12/09/2022
|
DURGA KUMARI
|
3405005017WL037689
|
DURGA KUMARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750993858
|
|
DURGA KUMARI
|
()
|
|
5
|
Panki
|
JH-05-005-017-004/675
(PAGAR KHURD)
|
3405005017NRG23120920220624975
|
12/09/2022
|
maya devi
|
3405005017WL037712
|
maya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750993857
|
|
maya devi
|
()
|
|
6
|
Panki
|
JH-05-005-017-008/1008
(PAGAR KHURD)
|
3405005017NRG23120920220624956
|
12/09/2022
|
Bijay ram
|
3405005017WL037710
|
Bijay ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750993855
|
|
Bijay ram
|
()
|
|
7
|
Panki
|
JH-05-005-017-008/298
(PAGAR KHURD)
|
3405005017NRG23120920220624684
|
12/09/2022
|
rampravesh singh
|
3405005017WL037691
|
rampravesh singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750993853
|
|
rampravesh singh
|
()
|
|
8
|
Panki
|
JH-05-005-017-008/537
(PAGAR KHURD)
|
3405005017NRG23090920220612884
|
12/09/2022
|
Pradeep mochi
|
3405005017WL036783
|
Pradeep mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750993854
|
|
Pradeep mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-017-001/455
(PAGAR KHURD)
|
3405005017NRG23120920220624560
|
12/09/2022
|
kanita kumari
|
3405005017WL037682
|
kanita kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993872
|
|
MISS KANITA KUMARI
|
()
|
|
10
|
Panki
|
JH-05-005-017-001/492
(PAGAR KHURD)
|
3405005017NRG23120920220624562
|
12/09/2022
|
Karmi devi
|
3405005017WL037682
|
Karmi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4750993859
|
No Such Account
|
|
|
|
11
|
Panki
|
JH-05-005-017-001/523
(PAGAR KHURD)
|
3405005017NRG23120920220624566
|
12/09/2022
|
KALAWATI KUMARI
|
3405005017WL037682
|
KALAWATI KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993871
|
|
MISS KALAWATI KUMARI
|
()
|
|
12
|
Panki
|
JH-05-005-017-001/55
(PAGAR KHURD)
|
3405005017NRG23120920220624567
|
12/09/2022
|
Jogindra Prajapati
|
3405005017WL037682
|
Jogindra Prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993869
|
|
MR JOGINDRA PRAJAPATI
|
()
|
|
13
|
Panki
|
JH-05-005-017-002/323
(PAGAR KHURD)
|
3405005017NRG23120920220624964
|
12/09/2022
|
sitabani bibi
|
3405005017WL037711
|
sitabani bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993885
|
|
MR SITAWANI BIBI
|
()
|
|
14
|
Panki
|
JH-05-005-017-002/983
(PAGAR KHURD)
|
3405005017NRG23120920220624929
|
12/09/2022
|
Chandani kumari
|
3405005017WL037709
|
Chandani kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993863
|
|
MISS CHANDINI KUMARI
|
()
|
|
15
|
Panki
|
JH-05-005-017-002/984
(PAGAR KHURD)
|
3405005017NRG23120920220624930
|
12/09/2022
|
Pramila devi
|
3405005017WL037709
|
Pramila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993886
|
|
MRS PRAMILA DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-017-003/230
(PAGAR KHURD)
|
3405005017NRG23120920220624728
|
12/09/2022
|
rakhi devi
|
3405005017WL037694
|
rakhi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993874
|
|
SHRI RAKHI DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-017-004/1006
(PAGAR KHURD)
|
3405005017NRG23120920220624970
|
12/09/2022
|
RESHMI KUMARI
|
3405005017WL037712
|
RESHMI KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993876
|
|
MISS RESHMI KUMARI
|
()
|
|
18
|
Panki
|
JH-05-005-017-004/152
(PAGAR KHURD)
|
3405005017NRG23120920220624972
|
12/09/2022
|
sunita devi
|
3405005017WL037712
|
sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993882
|
|
MRS SUNITA DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-017-004/342
(PAGAR KHURD)
|
3405005017NRG23120920220624934
|
12/09/2022
|
Sangita devi
|
3405005017WL037709
|
Sangita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993873
|
|
MRS SANGITA DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-017-004/469
(PAGAR KHURD)
|
3405005017NRG23120920220624937
|
12/09/2022
|
Chitaranjan kr singh
|
3405005017WL037709
|
Chitaranjan kr singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993865
|
|
MR CHITRANJAN KUMAR SINGH
|
()
|
|
21
|
Panki
|
JH-05-005-017-008/123
(PAGAR KHURD)
|
3405005017NRG23120920220624652
|
12/09/2022
|
Shobha kumari
|
3405005017WL037690
|
Shobha kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993818
|
|
MISS SHOBHA KUMARI
|
()
|
|
22
|
Panki
|
JH-05-005-017-008/177
(PAGAR KHURD)
|
3405005017NRG23120920220624678
|
12/09/2022
|
anjan kumar
|
3405005017WL037691
|
anjan kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993877
|
|
MR ANJAN KUMAR
|
()
|
|
23
|
Panki
|
JH-05-005-017-008/181
(PAGAR KHURD)
|
3405005017NRG23120920220624679
|
12/09/2022
|
sanni kumar
|
3405005017WL037691
|
sanni kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993862
|
|
MR SUNNI KUMAR
|
()
|
|
24
|
Panki
|
JH-05-005-017-008/223
(PAGAR KHURD)
|
3405005017NRG23120920220624653
|
12/09/2022
|
baijnath singh
|
3405005017WL037690
|
baijnath singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993864
|
|
MR BAIJNATH SINGH
|
()
|
|
25
|
Panki
|
JH-05-005-017-008/223
(PAGAR KHURD)
|
3405005017NRG23120920220624654
|
12/09/2022
|
lilawti devi
|
3405005017WL037690
|
lilawti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993880
|
|
MRS LILAWATI DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-017-008/224
(PAGAR KHURD)
|
3405005017NRG23120920220624655
|
12/09/2022
|
Lalit kumar singh
|
3405005017WL037690
|
Lalit kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993881
|
|
MR LALIT KUMAR SINGH
|
()
|
|
27
|
Panki
|
JH-05-005-017-008/300
(PAGAR KHURD)
|
3405005017NRG23120920220624685
|
12/09/2022
|
jay prakash singh
|
3405005017WL037691
|
jay prakash singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993861
|
|
MR JAY PRAKASH SINGH
|
()
|
|
28
|
Panki
|
JH-05-005-017-008/302
(PAGAR KHURD)
|
3405005017NRG23120920220624657
|
12/09/2022
|
babita devi
|
3405005017WL037690
|
babita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993878
|
|
MRS BABITA DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-017-008/365
(PAGAR KHURD)
|
3405005017NRG23120920220624688
|
12/09/2022
|
Akash kr singh
|
3405005017WL037691
|
Akash kr singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993883
|
|
MR AKASH KUMAR SINGH
|
()
|
|
30
|
Panki
|
JH-05-005-017-008/474
(PAGAR KHURD)
|
3405005017NRG23120920220624660
|
12/09/2022
|
Girendra sharma
|
3405005017WL037690
|
Girendra sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993860
|
|
MR GIRINDRA SHARMA
|
()
|
|
31
|
Panki
|
JH-05-005-017-008/541
(PAGAR KHURD)
|
3405005017NRG23120920220624710
|
12/09/2022
|
Lilawati kunwar
|
3405005017WL037692
|
Lilawati kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993879
|
|
MRS LILAWATI KUNWAR
|
()
|
|
32
|
Panki
|
JH-05-005-017-008/663
(PAGAR KHURD)
|
3405005017NRG23120920220624959
|
12/09/2022
|
Ganesh mochi
|
3405005017WL037710
|
Ganesh mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993884
|
|
MR GANESH MOCHI
|
()
|
|
33
|
Panki
|
JH-05-005-017-008/685
(PAGAR KHURD)
|
3405005017NRG23120920220624723
|
12/09/2022
|
karan mochi
|
3405005017WL037693
|
karan mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993867
|
|
MR KARAN RAM
|
()
|
|
34
|
Panki
|
JH-05-005-017-008/711
(PAGAR KHURD)
|
3405005017NRG23090920220612885
|
12/09/2022
|
Usha devi
|
3405005017WL036783
|
Usha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993817
|
|
MRS USHA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-017-008/756
(PAGAR KHURD)
|
3405005017NRG23120920220624724
|
12/09/2022
|
Karina devi
|
3405005017WL037693
|
Karina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993868
|
|
MRS KAREENA DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-017-008/834
(PAGAR KHURD)
|
3405005017NRG23090920220612897
|
12/09/2022
|
Sapna kumari
|
3405005017WL036786
|
Sapna kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993870
|
|
MISS SAPNA KUMARI
|
()
|
|
37
|
Panki
|
JH-05-005-017-008/984
(PAGAR KHURD)
|
3405005017NRG23120920220624663
|
12/09/2022
|
Vimlesh singh
|
3405005017WL037690
|
Vimlesh singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993875
|
|
MR VIMLESH SINGH
|
()
|
|
38
|
Panki
|
JH-05-005-017-008/985
(PAGAR KHURD)
|
3405005017NRG23120920220624712
|
12/09/2022
|
Ranjan kumar singh
|
3405005017WL037692
|
Ranjan kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993866
|
|
MR RANJAN KR SINGH
|
()
|
|
39
|
Panki
|
JH-05-005-017-008/995
(PAGAR KHURD)
|
3405005017NRG23120920220624713
|
12/09/2022
|
abhishek kumar singh
|
3405005017WL037692
|
abhishek kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993887
|
|
MR AVISHEKH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
40
|
Panki
|
JH-05-005-017-002/304
(PAGAR KHURD)
|
3405005017NRG23120920220624746
|
12/09/2022
|
ajmerun bibi
|
3405005017WL037697
|
ajmerun bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993832
|
|
ajmerun bibi
|
()
|
|
41
|
Panki
|
JH-05-005-017-004/160
(PAGAR KHURD)
|
3405005017NRG23120920220624932
|
12/09/2022
|
Dhirendra Kumar Singh
|
3405005017WL037709
|
Dhirendra Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993825
|
|
Dhirendra Kumar Singh
|
()
|
|
42
|
Panki
|
JH-05-005-017-008/135
(PAGAR KHURD)
|
3405005017NRG23090920220612896
|
12/09/2022
|
Pushpa Devi
|
3405005017WL036786
|
Pushpa Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993820
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
43
|
Panki
|
JH-05-005-017-001/449
(PAGAR KHURD)
|
3405005017NRG23120920220624559
|
12/09/2022
|
Sabita devi
|
3405005017WL037682
|
Sabita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993847
|
|
Sabita devi
|
()
|
|
44
|
Panki
|
JH-05-005-017-001/518
(PAGAR KHURD)
|
3405005017NRG23120920220624565
|
12/09/2022
|
JASBIR KUMAR RAM
|
3405005017WL037682
|
JASBIR KUMAR RAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993849
|
|
JASBIR KUMAR RAM
|
()
|
|
45
|
Panki
|
JH-05-005-017-002/565
(PAGAR KHURD)
|
3405005017NRG23120920220624966
|
12/09/2022
|
Tabo bibi
|
3405005017WL037711
|
Tabo bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993848
|
|
Tabo bibi
|
()
|
|
46
|
Panki
|
JH-05-005-017-003/924
(PAGAR KHURD)
|
3405005017NRG23120920220624733
|
12/09/2022
|
sahana khatun
|
3405005017WL037695
|
sahana khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993852
|
|
sahana khatun
|
()
|
|
47
|
Panki
|
JH-05-005-017-003/933
(PAGAR KHURD)
|
3405005017NRG23120920220624729
|
12/09/2022
|
najra bibi
|
3405005017WL037694
|
najra bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993850
|
|
najra bibi
|
()
|
|
48
|
Panki
|
JH-05-005-017-003/942
(PAGAR KHURD)
|
3405005017NRG23120920220624734
|
12/09/2022
|
mansur ansari
|
3405005017WL037695
|
mansur ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993851
|
|
mansur ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
49
|
Panki
|
JH-05-005-017-001/308
(PAGAR KHURD)
|
3405005017NRG23120920220624558
|
12/09/2022
|
praful prajapati
|
3405005017WL037682
|
praful prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993823
|
|
praful prajapati
|
()
|
|
50
|
Panki
|
JH-05-005-017-002/351
(PAGAR KHURD)
|
3405005017NRG23120920220624741
|
12/09/2022
|
Sangita devi
|
3405005017WL037696
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993822
|
|
Sangita devi
|
()
|
|
51
|
Panki
|
JH-05-005-017-002/528
(PAGAR KHURD)
|
3405005017NRG23120920220624965
|
12/09/2022
|
Najma khatoon
|
3405005017WL037711
|
Najma khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993837
|
|
Najma khatoon
|
()
|
|
52
|
Panki
|
JH-05-005-017-002/956
(PAGAR KHURD)
|
3405005017NRG23120920220624928
|
12/09/2022
|
Sudhir kumar gupta
|
3405005017WL037709
|
Sudhir kumar gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993827
|
|
Sudhir kumar gupta
|
()
|
|
53
|
Panki
|
JH-05-005-017-004/153
(PAGAR KHURD)
|
3405005017NRG23090920220612912
|
12/09/2022
|
Harendra bhuiyan
|
3405005017WL036789
|
Harendra bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993831
|
|
Harendra bhuiyan
|
()
|
|
54
|
Panki
|
JH-05-005-017-004/164
(PAGAR KHURD)
|
3405005017NRG23120920220624973
|
12/09/2022
|
Lilawati devi
|
3405005017WL037712
|
Lilawati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993830
|
|
Lilawati devi
|
()
|
|
55
|
Panki
|
JH-05-005-017-004/409
(PAGAR KHURD)
|
3405005017NRG23120920220624936
|
12/09/2022
|
Janeshwar singh
|
3405005017WL037709
|
Janeshwar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993821
|
|
Janeshwar singh
|
()
|
|
56
|
Panki
|
JH-05-005-017-004/416
(PAGAR KHURD)
|
3405005017NRG23120920220624974
|
12/09/2022
|
Janak devi
|
3405005017WL037712
|
Janak devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993835
|
|
Janak devi
|
()
|
|
57
|
Panki
|
JH-05-005-017-004/533
(PAGAR KHURD)
|
3405005017NRG23090920220612913
|
12/09/2022
|
Surti devi
|
3405005017WL036789
|
Surti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993824
|
|
Surti devi
|
()
|
|
58
|
Panki
|
JH-05-005-017-004/568
(PAGAR KHURD)
|
3405005017NRG23120920220624938
|
12/09/2022
|
aditya prasad singh
|
3405005017WL037709
|
aditya prasad singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993844
|
|
aditya prasad singh
|
()
|
|
59
|
Panki
|
JH-05-005-017-004/758
(PAGAR KHURD)
|
3405005017NRG23120920220624939
|
12/09/2022
|
Narendra Singh
|
3405005017WL037709
|
Narendra Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993826
|
|
Narendra Singh
|
()
|
|
60
|
Panki
|
JH-05-005-017-004/827
(PAGAR KHURD)
|
3405005017NRG23120920220624940
|
12/09/2022
|
Ramashish ram
|
3405005017WL037709
|
Ramashish ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993839
|
|
Ramashish ram
|
()
|
|
61
|
Panki
|
JH-05-005-017-008/190
(PAGAR KHURD)
|
3405005017NRG23120920220624706
|
12/09/2022
|
sunita devi
|
3405005017WL037692
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993836
|
|
sunita devi
|
()
|
|
62
|
Panki
|
JH-05-005-017-008/304
(PAGAR KHURD)
|
3405005017NRG23120920220624708
|
12/09/2022
|
Pradip kumar singh
|
3405005017WL037692
|
Pradip kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993819
|
|
Pradip kumar singh
|
()
|
|
63
|
Panki
|
JH-05-005-017-008/346
(PAGAR KHURD)
|
3405005017NRG23120920220624658
|
12/09/2022
|
Raushan kumar sharma
|
3405005017WL037690
|
Raushan kumar sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993842
|
|
Raushan kumar sharma
|
()
|
|
64
|
Panki
|
JH-05-005-017-008/347
(PAGAR KHURD)
|
3405005017NRG23120920220624659
|
12/09/2022
|
Anil sharma
|
3405005017WL037690
|
Anil sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993828
|
|
Anil sharma
|
()
|
|
65
|
Panki
|
JH-05-005-017-008/354
(PAGAR KHURD)
|
3405005017NRG23120920220624958
|
12/09/2022
|
Gita devi
|
3405005017WL037710
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993833
|
|
Gita devi
|
()
|
|
66
|
Panki
|
JH-05-005-017-008/360
(PAGAR KHURD)
|
3405005017NRG23120920220624686
|
12/09/2022
|
Khusboo kumari
|
3405005017WL037691
|
Khusboo kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993834
|
|
Khusboo kumari
|
()
|
|
67
|
Panki
|
JH-05-005-017-008/361
(PAGAR KHURD)
|
3405005017NRG23120920220624709
|
12/09/2022
|
Sangita devi
|
3405005017WL037692
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993841
|
|
Sangita devi
|
()
|
|
68
|
Panki
|
JH-05-005-017-008/364
(PAGAR KHURD)
|
3405005017NRG23120920220624687
|
12/09/2022
|
Gitanjali kumari
|
3405005017WL037691
|
Gitanjali kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993838
|
|
Gitanjali kumari
|
()
|
|
69
|
Panki
|
JH-05-005-017-008/823
(PAGAR KHURD)
|
3405005017NRG23120920220624689
|
12/09/2022
|
Niranjan singh
|
3405005017WL037691
|
Niranjan singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993840
|
|
Niranjan singh
|
()
|
|
70
|
Panki
|
JH-05-005-017-008/873
(PAGAR KHURD)
|
3405005017NRG23120920220624690
|
12/09/2022
|
Lalita devi
|
3405005017WL037691
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993829
|
|
Lalita devi
|
()
|
|
71
|
Panki
|
JH-05-005-017-008/927
(PAGAR KHURD)
|
3405005017NRG23090920220612898
|
12/09/2022
|
Rajpati devi
|
3405005017WL036786
|
Rajpati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993843
|
|
Rajpati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|