|
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-05-005-022-002/123
(KELHWA)
|
3405005022NRG23131020220783068
|
17/10/2022
|
jabina bibi
|
3405005022WL048018
|
jabina bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627762
|
|
jabina bibi
|
()
|
|
2
|
Panki
|
JH-05-005-022-002/235
(KELHWA)
|
3405005022NRG23131020220783084
|
17/10/2022
|
SAJID ANSARI
|
3405005022WL048018
|
SAJID ANSARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627736
|
|
SAJID ANSARI
|
()
|
|
3
|
Panki
|
JH-05-005-022-002/244
(KELHWA)
|
3405005022NRG23131020220783091
|
17/10/2022
|
NASIMA BIBI
|
3405005022WL048018
|
NASIMA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627757
|
|
NASIMA BIBI
|
()
|
|
4
|
Panki
|
JH-05-005-022-002/270
(KELHWA)
|
3405005022NRG23131020220783099
|
17/10/2022
|
JAVED ANSARI
|
3405005022WL048018
|
JAVED ANSARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627758
|
|
JAVED ANSARI
|
()
|
|
5
|
Panki
|
JH-05-005-022-002/273
(KELHWA)
|
3405005022NRG23131020220783100
|
17/10/2022
|
MD SANJAR NAWAJ
|
3405005022WL048018
|
MD SANJAR NAWAJ
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627744
|
|
MD SANJAR NAWAJ
|
()
|
|
6
|
Panki
|
JH-05-005-022-002/277
(KELHWA)
|
3405005022NRG23131020220783101
|
17/10/2022
|
JUBEDA BIBI
|
3405005022WL048018
|
JUBEDA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627745
|
|
JUBEDA BIBI
|
()
|
|
7
|
Panki
|
JH-05-005-022-002/285
(KELHWA)
|
3405005022NRG23131020220783102
|
17/10/2022
|
SAIMUL BIBI
|
3405005022WL048018
|
SAIMUL BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627750
|
|
SAIMUL BIBI
|
()
|
|
8
|
Panki
|
JH-05-005-022-002/286
(KELHWA)
|
3405005022NRG23131020220783103
|
17/10/2022
|
RAVINA BIBI
|
3405005022WL048018
|
RAVINA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627749
|
|
RAVINA BIBI
|
()
|
|
9
|
Panki
|
JH-05-005-022-004/334
(KELHWA)
|
3405005022NRG23151020220790247
|
17/10/2022
|
uday bhuiyan
|
3405005022WL048512
|
uday bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627763
|
|
uday bhuiyan
|
()
|
|
10
|
Panki
|
JH-05-005-022-005/212
(KELHWA)
|
3405005022NRG23171020220801439
|
17/10/2022
|
Md dilshad
|
3405005022WL049115
|
Md dilshad
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627735
|
|
Md dilshad
|
()
|
|
11
|
Panki
|
JH-05-005-022-005/355
(KELHWA)
|
3405005022NRG23171020220801441
|
17/10/2022
|
MD GULAM HAIDER
|
3405005022WL049115
|
MD GULAM HAIDER
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627737
|
|
MD GULAM HAIDER
|
()
|
|
12
|
Panki
|
JH-05-005-022-005/398
(KELHWA)
|
3405005022NRG23171020220801442
|
17/10/2022
|
Md kaushar ali
|
3405005022WL049115
|
Md kaushar ali
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627739
|
|
Md kaushar ali
|
()
|
|
13
|
Panki
|
JH-05-005-022-006/403
(KELHWA)
|
3405005022NRG23171020220801458
|
17/10/2022
|
KARTIK YADAV
|
3405005022WL049115
|
KARTIK YADAV
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627742
|
|
KARTIK YADAV
|
()
|
|
14
|
Panki
|
JH-05-005-022-007/57
(KELHWA)
|
3405005022NRG23151020220790251
|
17/10/2022
|
Saira Bano
|
3405005022WL048512
|
Saira Bano
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627743
|
|
Saira Bano
|
()
|
|
15
|
Panki
|
JH-05-005-022-007/609
(KELHWA)
|
3405005022NRG23151020220790208
|
17/10/2022
|
Dewanti devi
|
3405005022WL048511
|
Dewanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627741
|
|
Dewanti devi
|
()
|
|
16
|
Panki
|
JH-05-005-022-007/623
(KELHWA)
|
3405005022NRG23151020220790209
|
17/10/2022
|
Feku devi
|
3405005022WL048511
|
Feku devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627740
|
|
Feku devi
|
()
|
|
17
|
Panki
|
JH-05-005-022-007/655
(KELHWA)
|
3405005022NRG23151020220790169
|
17/10/2022
|
Tarawati kumari
|
3405005022WL048510
|
Tarawati kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627761
|
|
Tarawati kumari
|
()
|
|
18
|
Panki
|
JH-05-005-022-007/726
(KELHWA)
|
3405005022NRG23151020220790212
|
17/10/2022
|
Basanti devi
|
3405005022WL048511
|
Basanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627738
|
|
Basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-022-002/292
(KELHWA)
|
3405005022NRG23131020220783104
|
17/10/2022
|
SUFEDA BIBI
|
3405005022WL048018
|
SUFEDA BIBI
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627752
|
|
SUFEDA BIBI
|
()
|
|
20
|
Panki
|
JH-05-005-022-003/43
(KELHWA)
|
3405005022NRG23151020220790246
|
17/10/2022
|
MOHAMMAD NAUSHAD ANSARI
|
3405005022WL048512
|
MOHAMMAD NAUSHAD ANSARI
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627767
|
|
MOHAMMAD NAUSHAD ANSARI
|
()
|
|
21
|
Panki
|
JH-05-005-022-005/473
(KELHWA)
|
3405005022NRG23171020220801446
|
17/10/2022
|
SAIDUN BIBI
|
3405005022WL049115
|
SAIDUN BIBI
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627766
|
|
SAIDUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-022-002/128
(KELHWA)
|
3405005022NRG23131020220783071
|
17/10/2022
|
Rekha devi
|
3405005022WL048018
|
Rekha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627789
|
|
MRS REKHA DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-022-002/157
(KELHWA)
|
3405005022NRG23131020220783072
|
17/10/2022
|
REHANA KHATUN
|
3405005022WL048018
|
REHANA KHATUN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627746
|
|
MR MD KARIM ANSARI
|
()
|
|
24
|
Panki
|
JH-05-005-022-002/168
(KELHWA)
|
3405005022NRG23131020220783073
|
17/10/2022
|
MD RASHID ANSARI
|
3405005022WL048018
|
MD RASHID ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627759
|
|
MR MD RASID ANSARI
|
()
|
|
25
|
Panki
|
JH-05-005-022-002/183
(KELHWA)
|
3405005022NRG23131020220783076
|
17/10/2022
|
FATMA BIBI
|
3405005022WL048018
|
FATMA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627769
|
|
MRS FATAMA BIBI
|
()
|
|
26
|
Panki
|
JH-05-005-022-002/199
(KELHWA)
|
3405005022NRG23131020220783081
|
17/10/2022
|
Ajaj ansari
|
3405005022WL048018
|
Ajaj ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627796
|
|
MR EJAJ ANSARI
|
()
|
|
27
|
Panki
|
JH-05-005-022-002/234
(KELHWA)
|
3405005022NRG23131020220783083
|
17/10/2022
|
Mobin ansari
|
3405005022WL048018
|
Mobin ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627798
|
|
MR MD MOBIN ANSARI
|
()
|
|
28
|
Panki
|
JH-05-005-022-002/239
(KELHWA)
|
3405005022NRG23131020220783086
|
17/10/2022
|
RUBIYA BIBI
|
3405005022WL048018
|
RUBIYA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627775
|
|
MRS RUBIYA BIBI
|
()
|
|
29
|
Panki
|
JH-05-005-022-002/242
(KELHWA)
|
3405005022NRG23131020220783090
|
17/10/2022
|
JAMSED ANSARI
|
3405005022WL048018
|
JAMSED ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627748
|
|
MR JAMSHED ANSARI
|
()
|
|
30
|
Panki
|
JH-05-005-022-002/257
(KELHWA)
|
3405005022NRG23131020220783093
|
17/10/2022
|
HASINA BIBI
|
3405005022WL048018
|
HASINA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627772
|
|
MR BELAL ANSARI
|
()
|
|
31
|
Panki
|
JH-05-005-022-002/259
(KELHWA)
|
3405005022NRG23131020220783094
|
17/10/2022
|
SAMIDA BIBI
|
3405005022WL048018
|
SAMIDA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627774
|
|
MRS SAMIDA BIBI
|
()
|
|
32
|
Panki
|
JH-05-005-022-002/265
(KELHWA)
|
3405005022NRG23131020220783097
|
17/10/2022
|
SABILA BIBI
|
3405005022WL048018
|
SABILA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627773
|
|
MRS SABILA BIBI
|
()
|
|
33
|
Panki
|
JH-05-005-022-002/269
(KELHWA)
|
3405005022NRG23131020220783098
|
17/10/2022
|
SAMSAD ANSARI
|
3405005022WL048018
|
SAMSAD ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627751
|
|
MR SAMSAD ANSARI
|
()
|
|
34
|
Panki
|
JH-05-005-022-002/304
(KELHWA)
|
3405005022NRG23151020220790240
|
17/10/2022
|
SAIMUN BIBI
|
3405005022WL048512
|
SAIMUN BIBI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5938627779
|
|
MRS SAIMUN BIBI
|
()
|
|
35
|
Panki
|
JH-05-005-022-002/305
(KELHWA)
|
3405005022NRG23151020220790241
|
17/10/2022
|
SAMILA BIBI
|
3405005022WL048512
|
SAMILA BIBI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5938627778
|
|
MISS SAMILA BIBI
|
()
|
|
36
|
Panki
|
JH-05-005-022-002/416
(KELHWA)
|
3405005022NRG23161020220796709
|
17/10/2022
|
Azad ansari
|
3405005022WL048887
|
Azad ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627788
|
|
MR AZAD ANSARI
|
()
|
|
37
|
Panki
|
JH-05-005-022-003/38
(KELHWA)
|
3405005022NRG23161020220796710
|
17/10/2022
|
MD OSTAJ ANSARI
|
3405005022WL048887
|
MD OSTAJ ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627765
|
|
MR MD OSTAJ ANSARI
|
()
|
|
38
|
Panki
|
JH-05-005-022-003/42
(KELHWA)
|
3405005022NRG23151020220790245
|
17/10/2022
|
SHABNAM BIBI
|
3405005022WL048512
|
SHABNAM BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627809
|
|
MRS SHABNAM BIBI
|
()
|
|
39
|
Panki
|
JH-05-005-022-005/111
(KELHWA)
|
3405005022NRG23171020220801432
|
17/10/2022
|
Akhtar Ansari
|
3405005022WL049115
|
Akhtar Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627747
|
|
MR AKHTAR ANSARI
|
()
|
|
40
|
Panki
|
JH-05-005-022-005/298
(KELHWA)
|
3405005022NRG23171020220801440
|
17/10/2022
|
Abrar miyan
|
3405005022WL049115
|
Abrar miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627793
|
|
MR ABRAR MIYA
|
()
|
|
41
|
Panki
|
JH-05-005-022-005/398
(KELHWA)
|
3405005022NRG23171020220801443
|
17/10/2022
|
Saimun khatoon
|
3405005022WL049115
|
Saimun khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627799
|
|
MRS SAIMUN KHATUN
|
()
|
|
42
|
Panki
|
JH-05-005-022-005/427
(KELHWA)
|
3405005022NRG23171020220801444
|
17/10/2022
|
Aytun bibi
|
3405005022WL049115
|
Aytun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627801
|
|
MRS AYTUN BIBI
|
()
|
|
43
|
Panki
|
JH-05-005-022-005/473
(KELHWA)
|
3405005022NRG23171020220801445
|
17/10/2022
|
TAHIR HUSSAIN
|
3405005022WL049115
|
TAHIR HUSSAIN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627808
|
|
MR TAHIR HUSSAIN
|
()
|
|
44
|
Panki
|
JH-05-005-022-005/481
(KELHWA)
|
3405005022NRG23171020220801447
|
17/10/2022
|
Imtiyaz miyan
|
3405005022WL049115
|
Imtiyaz miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627802
|
|
MR IMTIYAJ MIYAN
|
()
|
|
45
|
Panki
|
JH-05-005-022-005/82
(KELHWA)
|
3405005022NRG23171020220801453
|
17/10/2022
|
Sajiban Bibi
|
3405005022WL049115
|
Sajiban Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627770
|
|
MRS SAJBUN BIBI
|
()
|
|
46
|
Panki
|
JH-05-005-022-006/504
(KELHWA)
|
3405005022NRG23171020220801459
|
17/10/2022
|
Prakash prajapati
|
3405005022WL049115
|
Prakash prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627782
|
|
MR PRAKASH PRAJAPATI
|
()
|
|
47
|
Panki
|
JH-05-005-022-007/326
(KELHWA)
|
3405005022NRG23151020220790197
|
17/10/2022
|
Upendra kumar
|
3405005022WL048511
|
Upendra kumar
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5938627754
|
|
MR UPENDRA KUMAR
|
()
|
|
48
|
Panki
|
JH-05-005-022-007/368
(KELHWA)
|
3405005022NRG23151020220790201
|
17/10/2022
|
sangita devi
|
3405005022WL048511
|
sangita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627791
|
|
MRS SANGITA DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-022-007/403
(KELHWA)
|
3405005022NRG23151020220790160
|
17/10/2022
|
Ramnath
|
3405005022WL048510
|
Ramnath
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627753
|
|
RAMNATH VISHVAKARMA
|
()
|
|
50
|
Panki
|
JH-05-005-022-007/406
(KELHWA)
|
3405005022NRG23151020220790162
|
17/10/2022
|
Shilpi kumari
|
3405005022WL048510
|
Shilpi kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627783
|
|
MRS SHILPI KUMARI
|
()
|
|
51
|
Panki
|
JH-05-005-022-007/419
(KELHWA)
|
3405005022NRG23151020220790203
|
17/10/2022
|
Pranpati devi
|
3405005022WL048511
|
Pranpati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627792
|
|
MRS PARANPATI DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-022-007/445
(KELHWA)
|
3405005022NRG23151020220790163
|
17/10/2022
|
RESHMA DEVI
|
3405005022WL048510
|
RESHMA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627790
|
|
MRS RESHAMA DEVI
|
()
|
|
53
|
Panki
|
JH-05-005-022-007/469
(KELHWA)
|
3405005022NRG23151020220790204
|
17/10/2022
|
Julekha bibi
|
3405005022WL048511
|
Julekha bibi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5938627755
|
|
MR JHULEKHA BIBI
|
()
|
|
54
|
Panki
|
JH-05-005-022-007/470
(KELHWA)
|
3405005022NRG23151020220790164
|
17/10/2022
|
Jamila bibi
|
3405005022WL048510
|
Jamila bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627785
|
|
MRS JAMILA BIBI
|
()
|
|
55
|
Panki
|
JH-05-005-022-007/608
(KELHWA)
|
3405005022NRG23151020220790207
|
17/10/2022
|
Aarti devi
|
3405005022WL048511
|
Aarti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627786
|
|
MRS ARTI DEVI
|
()
|
|
56
|
Panki
|
JH-05-005-022-007/684
(KELHWA)
|
3405005022NRG23151020220790211
|
17/10/2022
|
SAIDUN BIBI
|
3405005022WL048511
|
SAIDUN BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627810
|
|
MRS SAIDUN BIBI
|
()
|
|
57
|
Panki
|
JH-05-005-022-007/727
(KELHWA)
|
3405005022NRG23151020220790213
|
17/10/2022
|
Birendra sharma
|
3405005022WL048511
|
Birendra sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627756
|
|
BIRENDRA SHARAM
|
()
|
|
58
|
Panki
|
JH-05-005-022-007/727
(KELHWA)
|
3405005022NRG23151020220790214
|
17/10/2022
|
Runa devi
|
3405005022WL048511
|
Runa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627764
|
|
MRS RUNA DEBI
|
()
|
|
59
|
Panki
|
JH-05-005-022-007/817
(KELHWA)
|
3405005022NRG23151020220790171
|
17/10/2022
|
Nakul saw
|
3405005022WL048510
|
Nakul saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627760
|
|
MR NAKUL KUMAR SHAH
|
()
|
|
60
|
Panki
|
JH-05-005-022-007/819
(KELHWA)
|
3405005022NRG23151020220790215
|
17/10/2022
|
MAIRUN BIBI
|
3405005022WL048511
|
MAIRUN BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627807
|
|
MRS MAIRUN BIBI
|
()
|
|
61
|
Panki
|
JH-05-005-022-007/857
(KELHWA)
|
3405005022NRG23151020220790172
|
17/10/2022
|
Ajay kumar
|
3405005022WL048510
|
Ajay kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627800
|
|
MR AJAY KUMAR
|
()
|
|
62
|
Panki
|
JH-05-005-022-008/65
(KELHWA)
|
3405005022NRG23171020220801467
|
17/10/2022
|
SARASWATI KUMARI
|
3405005022WL049115
|
SARASWATI KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627811
|
|
MRS SARASWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
63
|
Panki
|
JH-05-005-022-002/170
(KELHWA)
|
3405005022NRG23131020220783074
|
17/10/2022
|
ISMAIL ANSARI
|
3405005022WL048018
|
ISMAIL ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627768
|
|
ISMAIL ANSARI
|
()
|
|
64
|
Panki
|
JH-05-005-022-002/206
(KELHWA)
|
3405005022NRG23161020220796708
|
17/10/2022
|
SAIRA BIBI
|
3405005022WL048887
|
SAIRA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627771
|
|
SAIRA BIBI
|
()
|
|
65
|
Panki
|
JH-05-005-022-002/236
(KELHWA)
|
3405005022NRG23131020220783085
|
17/10/2022
|
AMANA BIBI
|
3405005022WL048018
|
AMANA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627777
|
|
AMANA BIBI
|
()
|
|
66
|
Panki
|
JH-05-005-022-002/240
(KELHWA)
|
3405005022NRG23131020220783089
|
17/10/2022
|
MINA BIBI
|
3405005022WL048018
|
MINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627781
|
|
MINA BIBI
|
()
|
|
67
|
Panki
|
JH-05-005-022-002/250
(KELHWA)
|
3405005022NRG23131020220783092
|
17/10/2022
|
FATMA BIBI
|
3405005022WL048018
|
FATMA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627776
|
|
FATMA BIBI
|
()
|
|
68
|
Panki
|
JH-05-005-022-002/297
(KELHWA)
|
3405005022NRG23131020220783105
|
17/10/2022
|
AJMERI KHATUN
|
3405005022WL048018
|
AJMERI KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627780
|
|
AJMERI KHATUN
|
()
|
|
69
|
Panki
|
JH-05-005-022-002/184
(KELHWA)
|
3405005022NRG23131020220783077
|
17/10/2022
|
JAMILA KHATUN
|
3405005022WL048018
|
JAMILA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627817
|
|
JAMILA KHATUN
|
()
|
|
70
|
Panki
|
JH-05-005-022-002/264
(KELHWA)
|
3405005022NRG23131020220783096
|
17/10/2022
|
NAKISA BIBI
|
3405005022WL048018
|
NAKISA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627816
|
|
NAKISA BIBI
|
()
|
|
71
|
Panki
|
JH-05-005-022-003/38
(KELHWA)
|
3405005022NRG23161020220796711
|
17/10/2022
|
NUSHRAT PRAWEEN
|
3405005022WL048887
|
NUSHRAT PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627825
|
|
NUSHRAT PRAWEEN
|
()
|
|
72
|
Panki
|
JH-05-005-022-004/334
(KELHWA)
|
3405005022NRG23151020220790248
|
17/10/2022
|
sangita devi
|
3405005022WL048512
|
sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627804
|
|
sangita devi
|
()
|
|
73
|
Panki
|
JH-05-005-022-006/590
(KELHWA)
|
3405005022NRG23171020220801460
|
17/10/2022
|
JAGDISH PRAJAPATI
|
3405005022WL049115
|
JAGDISH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627818
|
|
JAGDISH PRAJAPATI
|
()
|
|
74
|
Panki
|
JH-05-005-022-006/703
(KELHWA)
|
3405005022NRG23171020220801464
|
17/10/2022
|
Lakshmi devi
|
3405005022WL049115
|
Lakshmi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627820
|
|
Lakshmi devi
|
()
|
|
75
|
Panki
|
JH-05-005-022-007/111
(KELHWA)
|
3405005022NRG23151020220790249
|
17/10/2022
|
kartik prajapati
|
3405005022WL048512
|
kartik prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627795
|
|
kartik prajapati
|
()
|
|
76
|
Panki
|
JH-05-005-022-007/12
(KELHWA)
|
3405005022NRG23151020220790195
|
17/10/2022
|
ALIM MIYAN
|
3405005022WL048511
|
ALIM MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627806
|
|
ALIM MIYAN
|
()
|
|
77
|
Panki
|
JH-05-005-022-007/327
(KELHWA)
|
3405005022NRG23151020220790198
|
17/10/2022
|
Jitendra kumar
|
3405005022WL048511
|
Jitendra kumar
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5938627819
|
|
Jitendra kumar
|
()
|
|
78
|
Panki
|
JH-05-005-022-007/355
(KELHWA)
|
3405005022NRG23151020220790158
|
17/10/2022
|
Jamuna prajapati
|
3405005022WL048510
|
Jamuna prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627784
|
|
Jamuna prajapati
|
()
|
|
79
|
Panki
|
JH-05-005-022-007/357
(KELHWA)
|
3405005022NRG23151020220790200
|
17/10/2022
|
AKHILESH KUMAR PRAJAPATI
|
3405005022WL048511
|
AKHILESH KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627805
|
|
AKHILESH KUMAR PRAJAPATI
|
()
|
|
80
|
Panki
|
JH-05-005-022-007/378
(KELHWA)
|
3405005022NRG23151020220790159
|
17/10/2022
|
Sarita devi
|
3405005022WL048510
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627823
|
|
Sarita devi
|
()
|
|
81
|
Panki
|
JH-05-005-022-007/404
(KELHWA)
|
3405005022NRG23151020220790161
|
17/10/2022
|
Shushila devi
|
3405005022WL048510
|
Shushila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627812
|
|
Shushila devi
|
()
|
|
82
|
Panki
|
JH-05-005-022-007/477
(KELHWA)
|
3405005022NRG23151020220790165
|
17/10/2022
|
Jainab bibi
|
3405005022WL048510
|
Jainab bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627814
|
|
Jainab bibi
|
()
|
|
83
|
Panki
|
JH-05-005-022-007/603
(KELHWA)
|
3405005022NRG23151020220790205
|
17/10/2022
|
Majda bibi
|
3405005022WL048511
|
Majda bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627813
|
|
Majda bibi
|
()
|
|
84
|
Panki
|
JH-05-005-022-007/605
(KELHWA)
|
3405005022NRG23151020220790206
|
17/10/2022
|
Lalita devi
|
3405005022WL048511
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627815
|
|
Lalita devi
|
()
|
|
85
|
Panki
|
JH-05-005-022-007/606
(KELHWA)
|
3405005022NRG23151020220790167
|
17/10/2022
|
Sipahi prajapati
|
3405005022WL048510
|
Sipahi prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627787
|
|
Sipahi prajapati
|
()
|
|
86
|
Panki
|
JH-05-005-022-007/623
(KELHWA)
|
3405005022NRG23151020220790210
|
17/10/2022
|
Baijnath saw
|
3405005022WL048511
|
Baijnath saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627794
|
|
Baijnath saw
|
()
|
|
87
|
Panki
|
JH-05-005-022-007/636
(KELHWA)
|
3405005022NRG23151020220790168
|
17/10/2022
|
Naresh prajapati
|
3405005022WL048510
|
Naresh prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627803
|
|
Naresh prajapati
|
()
|
|
88
|
Panki
|
JH-05-005-022-007/656
(KELHWA)
|
3405005022NRG23151020220790170
|
17/10/2022
|
Narayan prajapati
|
3405005022WL048510
|
Narayan prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627821
|
|
Narayan prajapati
|
()
|
|
89
|
Panki
|
JH-05-005-022-007/707
(KELHWA)
|
3405005022NRG23151020220790252
|
17/10/2022
|
Rabiya khatoon
|
3405005022WL048512
|
Rabiya khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627822
|
|
Rabiya khatoon
|
()
|
|
90
|
Panki
|
JH-05-005-022-007/708
(KELHWA)
|
3405005022NRG23151020220790253
|
17/10/2022
|
Najiya praveen
|
3405005022WL048512
|
Najiya praveen
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627797
|
|
Najiya praveen
|
()
|
|
91
|
Panki
|
JH-05-005-022-007/824
(KELHWA)
|
3405005022NRG23151020220790216
|
17/10/2022
|
Gita kunwar
|
3405005022WL048511
|
Gita kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627824
|
|
Gita kunwar
|
()
|
|
92
|
Panki
|
JH-05-005-022-008/64
(KELHWA)
|
3405005022NRG23171020220801466
|
17/10/2022
|
REKHA DEVI
|
3405005022WL049115
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627826
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114870
|
114870
|
|
|
|
|
|
|
|