|
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-05-005-025-002/104
(KEKARGARH)
|
3405005025NRG23120920220625986
|
16/09/2022
|
Ramlal Sav
|
3405005025WL037786
|
Ramlal Sav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392173
|
|
Ramlal Sav
|
()
|
|
2
|
Panki
|
JH-05-005-025-002/200
(KEKARGARH)
|
3405005025NRG23150920220637206
|
16/09/2022
|
kalawati devi
|
3405005025WL038554
|
kalawati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392180
|
|
kalawati devi
|
()
|
|
3
|
Panki
|
JH-05-005-025-002/222
(KEKARGARH)
|
3405005025NRG23120920220625989
|
16/09/2022
|
Shobha Kumari
|
3405005025WL037786
|
Shobha Kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392166
|
|
Shobha Kumari
|
()
|
|
4
|
Panki
|
JH-05-005-025-002/262
(KEKARGARH)
|
3405005025NRG23150920220637330
|
16/09/2022
|
RIMA DEVI
|
3405005025WL038567
|
RIMA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392175
|
|
RIMA DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-025-002/263
(KEKARGARH)
|
3405005025NRG23150920220637331
|
16/09/2022
|
Pantu Bhuiyan
|
3405005025WL038567
|
Pantu Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392182
|
|
Pantu Bhuiyan
|
()
|
|
6
|
Panki
|
JH-05-005-025-002/298
(KEKARGARH)
|
3405005025NRG23150920220637241
|
16/09/2022
|
Dhiraj Bhuiyan
|
3405005025WL038557
|
Dhiraj Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392164
|
|
Dhiraj Bhuiyan
|
()
|
|
7
|
Panki
|
JH-05-005-025-002/385
(KEKARGARH)
|
3405005025NRG23120920220625955
|
16/09/2022
|
Sabita kumari
|
3405005025WL037784
|
Sabita kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392191
|
|
Sabita kumari
|
()
|
|
8
|
Panki
|
JH-05-005-025-002/390
(KEKARGARH)
|
3405005025NRG23120920220625990
|
16/09/2022
|
Tara devi
|
3405005025WL037786
|
Tara devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392176
|
|
Tara devi
|
()
|
|
9
|
Panki
|
JH-05-005-025-002/391
(KEKARGARH)
|
3405005025NRG23120920220625974
|
16/09/2022
|
Dilip yadav
|
3405005025WL037785
|
Dilip yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392179
|
|
Dilip yadav
|
()
|
|
10
|
Panki
|
JH-05-005-025-004/143
(KEKARGARH)
|
3405005025NRG23150920220637258
|
16/09/2022
|
Pramila Devi
|
3405005025WL038559
|
Pramila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392184
|
|
Pramila Devi
|
()
|
|
11
|
Panki
|
JH-05-005-025-004/313
(KEKARGARH)
|
3405005025NRG23150920220637276
|
16/09/2022
|
Lalita devi
|
3405005025WL038561
|
Lalita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392167
|
|
Lalita devi
|
()
|
|
12
|
Panki
|
JH-05-005-025-004/314
(KEKARGARH)
|
3405005025NRG23150920220637277
|
16/09/2022
|
Nirmal yadav
|
3405005025WL038561
|
Nirmal yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392185
|
|
Nirmal yadav
|
()
|
|
13
|
Panki
|
JH-05-005-025-004/315
(KEKARGARH)
|
3405005025NRG23150920220637279
|
16/09/2022
|
Dilip kumar yadav
|
3405005025WL038561
|
Dilip kumar yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392186
|
|
Dilip kumar yadav
|
()
|
|
14
|
Panki
|
JH-05-005-025-007/117
(KEKARGARH)
|
3405005025NRG23120920220624599
|
16/09/2022
|
Naushad Ansari
|
3405005025WL037685
|
Naushad Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392163
|
|
Naushad Ansari
|
()
|
|
15
|
Panki
|
JH-05-005-025-007/22
(KEKARGARH)
|
3405005025NRG23120920220624752
|
16/09/2022
|
Rehana Bibi
|
3405005025WL037698
|
Rehana Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392169
|
|
Rehana Bibi
|
()
|
|
16
|
Panki
|
JH-05-005-025-007/260
(KEKARGARH)
|
3405005025NRG23120920220624537
|
16/09/2022
|
julfekar ansari
|
3405005025WL037681
|
julfekar ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392177
|
|
julfekar ansari
|
()
|
|
17
|
Panki
|
JH-05-005-025-007/292
(KEKARGARH)
|
3405005025NRG23120920220625842
|
16/09/2022
|
Soni khatoon
|
3405005025WL037778
|
Soni khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392170
|
|
Soni khatoon
|
()
|
|
18
|
Panki
|
JH-05-005-025-007/295
(KEKARGARH)
|
3405005025NRG23120920220625844
|
16/09/2022
|
Ajmeri khatoon
|
3405005025WL037778
|
Ajmeri khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392172
|
|
Ajmeri khatoon
|
()
|
|
19
|
Panki
|
JH-05-005-025-007/297
(KEKARGARH)
|
3405005025NRG23120920220625845
|
16/09/2022
|
Suhaib ansari
|
3405005025WL037778
|
Suhaib ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392171
|
|
Suhaib ansari
|
()
|
|
20
|
Panki
|
JH-05-005-025-007/314
(KEKARGARH)
|
3405005025NRG23120920220625849
|
16/09/2022
|
Sahjadi khatoon
|
3405005025WL037778
|
Sahjadi khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392188
|
|
Sahjadi khatoon
|
()
|
|
21
|
Panki
|
JH-05-005-025-007/315
(KEKARGARH)
|
3405005025NRG23120920220625874
|
16/09/2022
|
Rijwan ansari
|
3405005025WL037780
|
Rijwan ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392189
|
|
Rijwan ansari
|
()
|
|
22
|
Panki
|
JH-05-005-025-007/319
(KEKARGARH)
|
3405005025NRG23120920220625876
|
16/09/2022
|
Ajmeri khatoon
|
3405005025WL037780
|
Ajmeri khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392187
|
|
Ajmeri khatoon
|
()
|
|
23
|
Panki
|
JH-05-005-025-007/328
(KEKARGARH)
|
3405005025NRG23120920220625858
|
16/09/2022
|
Najbun khatoon
|
3405005025WL037779
|
Najbun khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392190
|
|
Najbun khatoon
|
()
|
|
24
|
Panki
|
JH-05-005-025-007/331
(KEKARGARH)
|
3405005025NRG23120920220625862
|
16/09/2022
|
Anjum khatoon
|
3405005025WL037779
|
Anjum khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392181
|
|
Anjum khatoon
|
()
|
|
25
|
Panki
|
JH-05-005-025-007/331
(KEKARGARH)
|
3405005025NRG23120920220625861
|
16/09/2022
|
Momin ansari
|
3405005025WL037779
|
Momin ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392178
|
|
Momin ansari
|
()
|
|
26
|
Panki
|
JH-05-005-025-007/65
(KEKARGARH)
|
3405005025NRG23120920220624621
|
16/09/2022
|
Kurban Ansari
|
3405005025WL037686
|
Kurban Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392168
|
|
Kurban Ansari
|
()
|
|
27
|
Panki
|
JH-05-005-025-009/183
(KEKARGARH)
|
3405005025NRG23150920220637457
|
16/09/2022
|
Puniya Devi
|
3405005025WL038577
|
Puniya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392174
|
|
Puniya Devi
|
()
|
|
28
|
Panki
|
JH-05-005-025-009/197
(KEKARGARH)
|
3405005025NRG23150920220637392
|
16/09/2022
|
Mangar bhuiyan
|
3405005025WL038569
|
Mangar bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392165
|
|
Mangar bhuiyan
|
()
|
|
29
|
Panki
|
JH-05-005-025-009/231
(KEKARGARH)
|
3405005025NRG23150920220637403
|
16/09/2022
|
BABITA DEVI
|
3405005025WL038570
|
BABITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392183
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-025-002/104
(KEKARGARH)
|
3405005025NRG23120920220625987
|
16/09/2022
|
Mano Devi
|
3405005025WL037786
|
Mano Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392222
|
|
MR AJAY KUMAR
|
()
|
|
31
|
Panki
|
JH-05-005-025-002/112
(KEKARGARH)
|
3405005025NRG23120920220625967
|
16/09/2022
|
Kuldip Thakur
|
3405005025WL037785
|
Kuldip Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392192
|
|
MR KULDEEP THAKUR
|
()
|
|
32
|
Panki
|
JH-05-005-025-002/113
(KEKARGARH)
|
3405005025NRG23120920220625969
|
16/09/2022
|
Rajesh Thakur
|
3405005025WL037785
|
Rajesh Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392244
|
|
MR RAJESH THAKUR
|
()
|
|
33
|
Panki
|
JH-05-005-025-002/118
(KEKARGARH)
|
3405005025NRG23150920220637321
|
16/09/2022
|
SONMATI DEVI
|
3405005025WL038566
|
SONMATI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392230
|
|
MRS SONMATI DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-025-002/139
(KEKARGARH)
|
3405005025NRG23150920220637203
|
16/09/2022
|
Sunil Bhuiyan
|
3405005025WL038554
|
Sunil Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392200
|
|
MR SUNIL BHUIYAN
|
()
|
|
35
|
Panki
|
JH-05-005-025-002/162
(KEKARGARH)
|
3405005025NRG23120920220625930
|
16/09/2022
|
Bindu devi
|
3405005025WL037783
|
Bindu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392243
|
|
MRS BINDU DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-025-002/162
(KEKARGARH)
|
3405005025NRG23120920220625929
|
16/09/2022
|
Golu bhuiyan
|
3405005025WL037783
|
Golu bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392212
|
|
MR GOLU BHUIYAN
|
()
|
|
37
|
Panki
|
JH-05-005-025-002/172
(KEKARGARH)
|
3405005025NRG23150920220637239
|
16/09/2022
|
Huni yadav
|
3405005025WL038557
|
Huni yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392213
|
|
MR HUNI YADAV
|
()
|
|
38
|
Panki
|
JH-05-005-025-002/198
(KEKARGARH)
|
3405005025NRG23150920220637205
|
16/09/2022
|
sunita devi
|
3405005025WL038554
|
sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392235
|
|
MRS SUNITA DEVI
|
()
|
|
39
|
Panki
|
JH-05-005-025-002/220
(KEKARGARH)
|
3405005025NRG23150920220637467
|
16/09/2022
|
Kanti Devi
|
3405005025WL038579
|
Kanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392248
|
|
MISS KANTI DEVI
|
()
|
|
40
|
Panki
|
JH-05-005-025-002/228
(KEKARGARH)
|
3405005025NRG23150920220637468
|
16/09/2022
|
Neelam Kunwar
|
3405005025WL038579
|
Neelam Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392245
|
|
MRS NEELAM KUNWAR
|
()
|
|
41
|
Panki
|
JH-05-005-025-002/249
(KEKARGARH)
|
3405005025NRG23120920220625949
|
16/09/2022
|
Ajay kumar
|
3405005025WL037784
|
Ajay kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392224
|
|
MR AJAY KUMAR
|
()
|
|
42
|
Panki
|
JH-05-005-025-002/263
(KEKARGARH)
|
3405005025NRG23150920220637332
|
16/09/2022
|
Sushma devi
|
3405005025WL038567
|
Sushma devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392252
|
|
MRS SUSHMA DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-025-002/278
(KEKARGARH)
|
3405005025NRG23120920220625950
|
16/09/2022
|
MADAN PRASAD GUPTA
|
3405005025WL037784
|
MADAN PRASAD GUPTA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392220
|
|
MR MADAN PRASAD GUPTA
|
()
|
|
44
|
Panki
|
JH-05-005-025-002/284
(KEKARGARH)
|
3405005025NRG23150920220637208
|
16/09/2022
|
Dilpa Bhuiyan
|
3405005025WL038554
|
Dilpa Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392214
|
|
MR DILPA BHUIYAN
|
()
|
|
45
|
Panki
|
JH-05-005-025-002/287
(KEKARGARH)
|
3405005025NRG23150920220637210
|
16/09/2022
|
Guli bhuiyan
|
3405005025WL038554
|
Guli bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392237
|
|
MR GULI BHUIYAN
|
()
|
|
46
|
Panki
|
JH-05-005-025-002/287
(KEKARGARH)
|
3405005025NRG23150920220637211
|
16/09/2022
|
Rohini devi
|
3405005025WL038554
|
Rohini devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392238
|
|
MRS ROHINI DEVI
|
()
|
|
47
|
Panki
|
JH-05-005-025-002/303
(KEKARGARH)
|
3405005025NRG23150920220637334
|
16/09/2022
|
KALAWATI DEVI
|
3405005025WL038567
|
KALAWATI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392232
|
|
MRS KALAWATI DEVI
|
()
|
|
48
|
Panki
|
JH-05-005-025-002/303
(KEKARGARH)
|
3405005025NRG23150920220637333
|
16/09/2022
|
KALAWATI DEVI
|
3405005025WL038567
|
KALAWATI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392231
|
|
MRS KALAWATI DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-025-002/310
(KEKARGARH)
|
3405005025NRG23120920220625952
|
16/09/2022
|
Ranjeet kumar yadav
|
3405005025WL037784
|
Ranjeet kumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392249
|
|
MR RANJIT PRASAD YADAV
|
()
|
|
50
|
Panki
|
JH-05-005-025-002/325
(KEKARGARH)
|
3405005025NRG23120920220625973
|
16/09/2022
|
Brajesh Goswami
|
3405005025WL037785
|
Brajesh Goswami
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392198
|
|
MR BRAJESH GOSHWAMI
|
()
|
|
51
|
Panki
|
JH-05-005-025-002/378
(KEKARGARH)
|
3405005025NRG23120920220625954
|
16/09/2022
|
Aadarsh kumar
|
3405005025WL037784
|
Aadarsh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392225
|
|
MR ADARSH KUMAR
|
()
|
|
52
|
Panki
|
JH-05-005-025-002/379
(KEKARGARH)
|
3405005025NRG23120920220625931
|
16/09/2022
|
Shashibala kumari
|
3405005025WL037783
|
Shashibala kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392206
|
|
MISS SHASHIBALA KUMARI
|
()
|
|
53
|
Panki
|
JH-05-005-025-002/380
(KEKARGARH)
|
3405005025NRG23120920220625932
|
16/09/2022
|
Krishna bala jee
|
3405005025WL037783
|
Krishna bala jee
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392226
|
|
MR KRISHNBALA JI
|
()
|
|
54
|
Panki
|
JH-05-005-025-002/388
(KEKARGARH)
|
3405005025NRG23120920220625933
|
16/09/2022
|
Bikesh kumar yadav
|
3405005025WL037783
|
Bikesh kumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392223
|
|
MR BIKESH KUMAR
|
()
|
|
55
|
Panki
|
JH-05-005-025-002/64
(KEKARGARH)
|
3405005025NRG23120920220625975
|
16/09/2022
|
Nakul yadav
|
3405005025WL037785
|
Nakul yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392208
|
|
MR NAKUL YADAV
|
()
|
|
56
|
Panki
|
JH-05-005-025-002/89
(KEKARGARH)
|
3405005025NRG23120920220625993
|
16/09/2022
|
Lalita devi
|
3405005025WL037786
|
Lalita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392246
|
|
MRS LALITA DEVI
|
()
|
|
57
|
Panki
|
JH-05-005-025-004/127
(KEKARGARH)
|
3405005025NRG23150920220637256
|
16/09/2022
|
Rama Bhuiyan
|
3405005025WL038559
|
Rama Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392216
|
|
MR RAMA BHUIYA
|
()
|
|
58
|
Panki
|
JH-05-005-025-004/14
(KEKARGARH)
|
3405005025NRG23150920220637274
|
16/09/2022
|
Manoj bhuiyan
|
3405005025WL038561
|
Manoj bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392247
|
|
SHRI MANOJ BHUIYAN
|
()
|
|
59
|
Panki
|
JH-05-005-025-004/153
(KEKARGARH)
|
3405005025NRG23150920220637230
|
16/09/2022
|
TETARI DEVI
|
3405005025WL038556
|
TETARI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392229
|
|
MRS TETARI DEVI
|
()
|
|
60
|
Panki
|
JH-05-005-025-004/314
(KEKARGARH)
|
3405005025NRG23150920220637278
|
16/09/2022
|
Karmi devi
|
3405005025WL038561
|
Karmi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392217
|
|
MRS KARMI DEVI
|
()
|
|
61
|
Panki
|
JH-05-005-025-007/117
(KEKARGARH)
|
3405005025NRG23120920220624600
|
16/09/2022
|
Jarina Khatoon
|
3405005025WL037685
|
Jarina Khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392250
|
|
MRS JARINA KHATOON
|
()
|
|
62
|
Panki
|
JH-05-005-025-007/136
(KEKARGARH)
|
3405005025NRG23120920220624601
|
16/09/2022
|
Firoj Ansari
|
3405005025WL037685
|
Firoj Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392197
|
|
MR FIROJ ANSARI
|
()
|
|
63
|
Panki
|
JH-05-005-025-007/136
(KEKARGARH)
|
3405005025NRG23120920220624602
|
16/09/2022
|
Sakina Bibi
|
3405005025WL037685
|
Sakina Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392233
|
|
MRS SAKINA BIBI
|
()
|
|
64
|
Panki
|
JH-05-005-025-007/141
(KEKARGARH)
|
3405005025NRG23120920220624603
|
16/09/2022
|
Sarwar ansari
|
3405005025WL037685
|
Sarwar ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392199
|
|
MR SARWAR ANSARI
|
()
|
|
65
|
Panki
|
JH-05-005-025-007/250
(KEKARGARH)
|
3405005025NRG23120920220624753
|
16/09/2022
|
SAIDUN BIBI
|
3405005025WL037698
|
SAIDUN BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392236
|
|
MRS SAIDUN BIBI
|
()
|
|
66
|
Panki
|
JH-05-005-025-007/267
(KEKARGARH)
|
3405005025NRG23120920220624538
|
16/09/2022
|
Ataullah Ansari
|
3405005025WL037681
|
Ataullah Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392202
|
|
MR ATAUL ANSARI
|
()
|
|
67
|
Panki
|
JH-05-005-025-007/267
(KEKARGARH)
|
3405005025NRG23120920220624539
|
16/09/2022
|
TARANNUM KHATOON
|
3405005025WL037681
|
TARANNUM KHATOON
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392203
|
|
MISS TARNNUM KHATOON
|
()
|
|
68
|
Panki
|
JH-05-005-025-007/269
(KEKARGARH)
|
3405005025NRG23120920220624540
|
16/09/2022
|
Naushad ansari
|
3405005025WL037681
|
Naushad ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392207
|
|
MR NAUSHAD ANSARI
|
()
|
|
69
|
Panki
|
JH-05-005-025-007/269
(KEKARGARH)
|
3405005025NRG23120920220624541
|
16/09/2022
|
Sahana khatoon
|
3405005025WL037681
|
Sahana khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392195
|
|
MS SAHANA KHATUN
|
()
|
|
70
|
Panki
|
JH-05-005-025-007/274
(KEKARGARH)
|
3405005025NRG23120920220624542
|
16/09/2022
|
Abulkher ansari
|
3405005025WL037681
|
Abulkher ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392242
|
|
MR ABULKHER ANSARI
|
()
|
|
71
|
Panki
|
JH-05-005-025-007/274
(KEKARGARH)
|
3405005025NRG23120920220624543
|
16/09/2022
|
Shabnam bibi
|
3405005025WL037681
|
Shabnam bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392219
|
|
MRS SABANAM BIBI
|
()
|
|
72
|
Panki
|
JH-05-005-025-007/275
(KEKARGARH)
|
3405005025NRG23120920220624544
|
16/09/2022
|
Jainul ansari
|
3405005025WL037681
|
Jainul ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392205
|
|
MR JAINUL ANSARI
|
()
|
|
73
|
Panki
|
JH-05-005-025-007/275
(KEKARGARH)
|
3405005025NRG23120920220625890
|
16/09/2022
|
Rabina khatun
|
3405005025WL037781
|
Rabina khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392251
|
|
MRS RABINA KHATUN
|
()
|
|
74
|
Panki
|
JH-05-005-025-007/279
(KEKARGARH)
|
3405005025NRG23120920220625891
|
16/09/2022
|
Gulshan khatoon
|
3405005025WL037781
|
Gulshan khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392221
|
|
MISS GULSHAN KHATOON
|
()
|
|
75
|
Panki
|
JH-05-005-025-007/288
(KEKARGARH)
|
3405005025NRG23120920220625894
|
16/09/2022
|
Shakil ahmed
|
3405005025WL037781
|
Shakil ahmed
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392240
|
|
MR SHAKIL AHMAD
|
()
|
|
76
|
Panki
|
JH-05-005-025-007/288
(KEKARGARH)
|
3405005025NRG23120920220625895
|
16/09/2022
|
Shamina bibi
|
3405005025WL037781
|
Shamina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392193
|
|
MISS SAMINA KHTOON
|
()
|
|
77
|
Panki
|
JH-05-005-025-007/292
(KEKARGARH)
|
3405005025NRG23120920220625897
|
16/09/2022
|
Mobarak ansari
|
3405005025WL037781
|
Mobarak ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392209
|
|
MR MOVARAK ANSARI
|
()
|
|
78
|
Panki
|
JH-05-005-025-007/295
(KEKARGARH)
|
3405005025NRG23120920220625843
|
16/09/2022
|
Shahabuddin ansari
|
3405005025WL037778
|
Shahabuddin ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392215
|
|
MR SAHABUDIN ANSARI
|
()
|
|
79
|
Panki
|
JH-05-005-025-007/323
(KEKARGARH)
|
3405005025NRG23120920220625878
|
16/09/2022
|
Aalamgir ansari
|
3405005025WL037780
|
Aalamgir ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392204
|
|
MR ALAMGIR ANSARI
|
()
|
|
80
|
Panki
|
JH-05-005-025-007/325
(KEKARGARH)
|
3405005025NRG23120920220625879
|
16/09/2022
|
Najma khatoon
|
3405005025WL037780
|
Najma khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392194
|
|
MISS NAJMA KHATUN
|
()
|
|
81
|
Panki
|
JH-05-005-025-007/326
(KEKARGARH)
|
3405005025NRG23120920220625881
|
16/09/2022
|
Jamrun bibi
|
3405005025WL037780
|
Jamrun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392210
|
|
MRS SAHINA BIBI
|
()
|
|
82
|
Panki
|
JH-05-005-025-007/332
(KEKARGARH)
|
3405005025NRG23120920220625863
|
16/09/2022
|
Muneja khatoon
|
3405005025WL037779
|
Muneja khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4877392218
|
No Such Account
|
|
|
|
83
|
Panki
|
JH-05-005-025-007/333
(KEKARGARH)
|
3405005025NRG23120920220625864
|
16/09/2022
|
irfan ansari
|
3405005025WL037779
|
irfan ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392211
|
|
MR IRFAN ANSARI
|
()
|
|
84
|
Panki
|
JH-05-005-025-007/333
(KEKARGARH)
|
3405005025NRG23120920220625865
|
16/09/2022
|
Nasima bibi
|
3405005025WL037779
|
Nasima bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392196
|
|
MS NASIMA KHATOON
|
()
|
|
85
|
Panki
|
JH-05-005-025-007/336
(KEKARGARH)
|
3405005025NRG23120920220624762
|
16/09/2022
|
Samsun bibi
|
3405005025WL037699
|
Samsun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392201
|
|
MRS SAMSUN BIBI
|
()
|
|
86
|
Panki
|
JH-05-005-025-007/65
(KEKARGARH)
|
3405005025NRG23120920220624622
|
16/09/2022
|
Rajiya Praveen
|
3405005025WL037686
|
Rajiya Praveen
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392227
|
|
MISS RAJIYA PRAVEEN
|
()
|
|
87
|
Panki
|
JH-05-005-025-007/76
(KEKARGARH)
|
3405005025NRG23130920220628360
|
16/09/2022
|
JAINAB BIBI
|
3405005025WL037929
|
JAINAB BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392228
|
|
MRS JAINAB BIBI
|
()
|
|
88
|
Panki
|
JH-05-005-025-010/55
(KEKARGARH)
|
3405005025NRG23150920220637250
|
16/09/2022
|
Ajit Kumar
|
3405005025WL038558
|
Ajit Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392239
|
|
MR AJIT KUMAR
|
()
|
|
89
|
Panki
|
JH-05-005-025-013/19
(KEKARGARH)
|
3405005025NRG23150920220637316
|
16/09/2022
|
BABITA KUMARI
|
3405005025WL038565
|
BABITA KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392241
|
|
MRS BABITA KUMARI
|
()
|
|
90
|
Panki
|
JH-05-005-025-013/36
(KEKARGARH)
|
3405005025NRG23150920220637317
|
16/09/2022
|
SUNIL KUMAR
|
3405005025WL038565
|
SUNIL KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392234
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76860
|
76860
|
|
|
|
|
|
|
|
|
91
|
Panki
|
JH-05-005-025-002/199
(KEKARGARH)
|
3405005025NRG23150920220637322
|
16/09/2022
|
tetri devi
|
3405005025WL038566
|
tetri devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392264
|
|
tetri devi
|
()
|
|
92
|
Panki
|
JH-05-005-025-002/222
(KEKARGARH)
|
3405005025NRG23120920220625988
|
16/09/2022
|
Pintu Saw
|
3405005025WL037786
|
Pintu Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392266
|
|
Pintu Saw
|
()
|
|
93
|
Panki
|
JH-05-005-025-002/226
(KEKARGARH)
|
3405005025NRG23150920220637207
|
16/09/2022
|
Charku Bhuiyan
|
3405005025WL038554
|
Charku Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392259
|
|
Charku Bhuiyan
|
()
|
|
94
|
Panki
|
JH-05-005-025-002/259
(KEKARGARH)
|
3405005025NRG23150920220637240
|
16/09/2022
|
ANITA DEVI
|
3405005025WL038557
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392257
|
|
ANITA DEVI
|
()
|
|
95
|
Panki
|
JH-05-005-025-002/286
(KEKARGARH)
|
3405005025NRG23150920220637209
|
16/09/2022
|
Sukni devi
|
3405005025WL038554
|
Sukni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392260
|
|
Sukni devi
|
()
|
|
96
|
Panki
|
JH-05-005-025-002/292
(KEKARGARH)
|
3405005025NRG23120920220625951
|
16/09/2022
|
Mamta devi
|
3405005025WL037784
|
Mamta devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392262
|
|
Mamta devi
|
()
|
|
97
|
Panki
|
JH-05-005-025-002/298
(KEKARGARH)
|
3405005025NRG23150920220637242
|
16/09/2022
|
Mano Devi
|
3405005025WL038557
|
Mano Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392256
|
|
Mano Devi
|
()
|
|
98
|
Panki
|
JH-05-005-025-002/299
(KEKARGARH)
|
3405005025NRG23150920220637212
|
16/09/2022
|
Sukani Devi
|
3405005025WL038554
|
Sukani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392258
|
|
Sukani Devi
|
()
|
|
99
|
Panki
|
JH-05-005-025-004/143
(KEKARGARH)
|
3405005025NRG23150920220637257
|
16/09/2022
|
Damodar Yadav
|
3405005025WL038559
|
Damodar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392254
|
|
Damodar Yadav
|
()
|
|
100
|
Panki
|
JH-05-005-025-004/20
(KEKARGARH)
|
3405005025NRG23150920220637231
|
16/09/2022
|
Kuli Devi
|
3405005025WL038556
|
Kuli Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392253
|
|
Kuli Devi
|
()
|
|
101
|
Panki
|
JH-05-005-025-007/319
(KEKARGARH)
|
3405005025NRG23120920220625875
|
16/09/2022
|
Salauddin ansari
|
3405005025WL037780
|
Salauddin ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392263
|
|
Salauddin ansari
|
()
|
|
102
|
Panki
|
JH-05-005-025-007/326
(KEKARGARH)
|
3405005025NRG23120920220625880
|
16/09/2022
|
Sabir ansari
|
3405005025WL037780
|
Sabir ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392255
|
|
Sabir ansari
|
()
|
|
103
|
Panki
|
JH-05-005-025-008/273
(KEKARGARH)
|
3405005025NRG23150920220637460
|
16/09/2022
|
Sabita Devi
|
3405005025WL038578
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392261
|
|
Sabita Devi
|
()
|
|
104
|
Panki
|
JH-05-005-025-010/55
(KEKARGARH)
|
3405005025NRG23150920220637251
|
16/09/2022
|
Shanti Devi
|
3405005025WL038558
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392265
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
105
|
Panki
|
JH-05-005-025-007/321
(KEKARGARH)
|
3405005025NRG23120920220625877
|
16/09/2022
|
Tahsin ansari
|
3405005025WL037780
|
Tahsin ansari
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392159
|
|
Tahsin ansari
|
()
|
|
106
|
Panki
|
JH-05-005-025-009/295
(KEKARGARH)
|
3405005025NRG23150920220639420
|
16/09/2022
|
Manoj bhuiyan
|
3405005025WL038725
|
Manoj bhuiyan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392160
|
|
Manoj bhuiyan
|
()
|
|
107
|
Panki
|
JH-05-005-025-009/295
(KEKARGARH)
|
3405005025NRG23150920220639421
|
16/09/2022
|
Tetri devi
|
3405005025WL038725
|
Tetri devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392161
|
|
Tetri devi
|
()
|
|
108
|
Panki
|
JH-05-005-025-009/366
(KEKARGARH)
|
3405005025NRG23150920220639423
|
16/09/2022
|
Upendra bhuiyan
|
3405005025WL038725
|
Upendra bhuiyan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392162
|
|
Upendra bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136080
|
136080
|
|
|
|
|
|
|
|