|
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-05-005-025-002/226
(KEKARGARH)
|
3405005025NRG23Z251120220998028
|
26/11/2022
|
Kanti Devi
|
3405005025WL059960
|
Kanti Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Kanti Devi
|
()
|
|
2
|
Panki
|
JH-05-005-025-004/178
(KEKARGARH)
|
3405005025NRG23Z251120220998024
|
26/11/2022
|
Kavita Devi
|
3405005025WL059959
|
Kavita Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Kavita Devi
|
()
|
|
3
|
Panki
|
JH-05-005-025-004/296
(KEKARGARH)
|
3405005025NRG23Z251120220998033
|
26/11/2022
|
Chuku yadav
|
3405005025WL059961
|
Chuku yadav
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Chuku yadav
|
()
|
|
4
|
Panki
|
JH-05-005-025-004/309
(KEKARGARH)
|
3405005025NRG23Z251120220998034
|
26/11/2022
|
Putu devi
|
3405005025WL059961
|
Putu devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Putu devi
|
()
|
|
5
|
Panki
|
JH-05-005-025-004/313
(KEKARGARH)
|
3405005025NRG23Z251120220998042
|
26/11/2022
|
Lalita devi
|
3405005025WL059962
|
Lalita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Lalita devi
|
()
|
|
6
|
Panki
|
JH-05-005-025-004/315
(KEKARGARH)
|
3405005025NRG23Z251120220998035
|
26/11/2022
|
Dilip kumar yadav
|
3405005025WL059961
|
Dilip kumar yadav
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Dilip kumar yadav
|
()
|
|
7
|
Panki
|
JH-05-005-025-004/90
(KEKARGARH)
|
3405005025NRG23Z251120220998017
|
26/11/2022
|
Sunita Devi
|
3405005025WL059958
|
Sunita Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Sunita Devi
|
()
|
|
8
|
Panki
|
JH-05-005-025-007/1
(KEKARGARH)
|
3405005025NRG23Z251120220997891
|
26/11/2022
|
Sakina Bibi
|
3405005025WL059948
|
Sakina Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Sakina Bibi
|
()
|
|
9
|
Panki
|
JH-05-005-025-007/114
(KEKARGARH)
|
3405005025NRG23Z251120220997908
|
26/11/2022
|
AFSARI BIBI
|
3405005025WL059950
|
AFSARI BIBI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
AFSARI BIBI
|
()
|
|
10
|
Panki
|
JH-05-005-025-007/117
(KEKARGARH)
|
3405005025NRG23Z251120220997910
|
26/11/2022
|
Naushad Ansari
|
3405005025WL059950
|
Naushad Ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Naushad Ansari
|
()
|
|
11
|
Panki
|
JH-05-005-025-007/12
(KEKARGARH)
|
3405005025NRG23Z251120220997911
|
26/11/2022
|
Saidun Bibi
|
3405005025WL059950
|
Saidun Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Saidun Bibi
|
()
|
|
12
|
Panki
|
JH-05-005-025-007/22
(KEKARGARH)
|
3405005025NRG23Z251120220997897
|
26/11/2022
|
Rehana Bibi
|
3405005025WL059949
|
Rehana Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Rehana Bibi
|
()
|
|
13
|
Panki
|
JH-05-005-025-007/295
(KEKARGARH)
|
3405005025NRG23Z251120220997899
|
26/11/2022
|
Ajmeri khatoon
|
3405005025WL059949
|
Ajmeri khatoon
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Ajmeri khatoon
|
()
|
|
14
|
Panki
|
JH-05-005-025-007/297
(KEKARGARH)
|
3405005025NRG23Z251120220997980
|
26/11/2022
|
Suhaib ansari
|
3405005025WL059954
|
Suhaib ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Suhaib ansari
|
()
|
|
15
|
Panki
|
JH-05-005-025-007/302
(KEKARGARH)
|
3405005025NRG23Z251120220997983
|
26/11/2022
|
Sahana praveen
|
3405005025WL059954
|
Sahana praveen
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Sahana praveen
|
()
|
|
16
|
Panki
|
JH-05-005-025-007/31
(KEKARGARH)
|
3405005025NRG23Z251120220997914
|
26/11/2022
|
Sakina Bibi
|
3405005025WL059950
|
Sakina Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Sakina Bibi
|
()
|
|
17
|
Panki
|
JH-05-005-025-007/328
(KEKARGARH)
|
3405005025NRG23Z251120220997944
|
26/11/2022
|
Najbun khatoon
|
3405005025WL059952
|
Najbun khatoon
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Najbun khatoon
|
()
|
|
18
|
Panki
|
JH-05-005-025-007/331
(KEKARGARH)
|
3405005025NRG23Z251120220997946
|
26/11/2022
|
Anjum khatoon
|
3405005025WL059952
|
Anjum khatoon
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Anjum khatoon
|
()
|
|
19
|
Panki
|
JH-05-005-025-007/331
(KEKARGARH)
|
3405005025NRG23Z251120220997945
|
26/11/2022
|
Momin ansari
|
3405005025WL059952
|
Momin ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Momin ansari
|
()
|
|
20
|
Panki
|
JH-05-005-025-009/22
(KEKARGARH)
|
3405005025NRG23Z251120220998554
|
26/11/2022
|
Taro Devi
|
3405005025WL059998
|
Taro Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Taro Devi
|
()
|
|
21
|
Panki
|
JH-05-005-025-009/64
(KEKARGARH)
|
3405005025NRG23Z251120220998556
|
26/11/2022
|
Kabutri
|
3405005025WL059998
|
Kabutri
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Kabutri
|
()
|
|
22
|
Panki
|
JH-05-005-025-009/66
(KEKARGARH)
|
3405005025NRG23Z251120220998563
|
26/11/2022
|
Devanti Devi
|
3405005025WL059999
|
Devanti Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Devanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-025-002/162
(KEKARGARH)
|
3405005025NRG23Z251120220997966
|
26/11/2022
|
Bindu devi
|
3405005025WL059953
|
Bindu devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Bindu devi
|
()
|
|
24
|
Panki
|
JH-05-005-025-002/162
(KEKARGARH)
|
3405005025NRG23Z251120220997965
|
26/11/2022
|
Golu bhuiyan
|
3405005025WL059953
|
Golu bhuiyan
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Golu bhuiyan
|
()
|
|
25
|
Panki
|
JH-05-005-025-002/203
(KEKARGARH)
|
3405005025NRG23Z251120220997967
|
26/11/2022
|
Shailendra Saw
|
3405005025WL059953
|
Shailendra Saw
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Shailendra Saw
|
()
|
|
26
|
Panki
|
JH-05-005-025-002/203
(KEKARGARH)
|
3405005025NRG23Z251120220997968
|
26/11/2022
|
Sunita Devi
|
3405005025WL059953
|
Sunita Devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Sunita Devi
|
()
|
|
27
|
Panki
|
JH-05-005-025-002/59
(KEKARGARH)
|
3405005025NRG23Z251120220998029
|
26/11/2022
|
Yugeshwar Yadav
|
3405005025WL059960
|
Yugeshwar Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Yugeshwar Yadav
|
()
|
|
28
|
Panki
|
JH-05-005-025-002/63
(KEKARGARH)
|
3405005025NRG23Z251120220997969
|
26/11/2022
|
Mahendra Sav Teli
|
3405005025WL059953
|
Mahendra Sav Teli
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Mahendra Sav Teli
|
()
|
|
29
|
Panki
|
JH-05-005-025-004/15
(KEKARGARH)
|
3405005025NRG23Z251120220998013
|
26/11/2022
|
Ramchandra Yadav
|
3405005025WL059958
|
Ramchandra Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Ramchandra Yadav
|
()
|
|
30
|
Panki
|
JH-05-005-025-004/159
(KEKARGARH)
|
3405005025NRG23Z251120220998040
|
26/11/2022
|
Nandkishor Yadav
|
3405005025WL059962
|
Nandkishor Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Nandkishor Yadav
|
()
|
|
31
|
Panki
|
JH-05-005-025-004/178
(KEKARGARH)
|
3405005025NRG23Z251120220998023
|
26/11/2022
|
Arvind Bhuiyan
|
3405005025WL059959
|
Arvind Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Arvind Bhuiyan
|
()
|
|
32
|
Panki
|
JH-05-005-025-004/191
(KEKARGARH)
|
3405005025NRG23Z251120220998014
|
26/11/2022
|
Rajnath yadav
|
3405005025WL059958
|
Rajnath yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Rajnath yadav
|
()
|
|
33
|
Panki
|
JH-05-005-025-004/69
(KEKARGARH)
|
3405005025NRG23Z251120220998043
|
26/11/2022
|
Sitaram Yadav
|
3405005025WL059962
|
Sitaram Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Sitaram Yadav
|
()
|
|
34
|
Panki
|
JH-05-005-025-004/78
(KEKARGARH)
|
3405005025NRG23Z251120220998016
|
26/11/2022
|
Jageshwar Yadav
|
3405005025WL059958
|
Jageshwar Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Jageshwar Yadav
|
()
|
|
35
|
Panki
|
JH-05-005-025-007/117
(KEKARGARH)
|
3405005025NRG23Z251120220997909
|
26/11/2022
|
Jarina Khatoon
|
3405005025WL059950
|
Jarina Khatoon
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Jarina Khatoon
|
()
|
|
36
|
Panki
|
JH-05-005-025-007/131
(KEKARGARH)
|
3405005025NRG23Z251120220997977
|
26/11/2022
|
Md Naim ansari
|
3405005025WL059954
|
Md Naim ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Md Naim ansari
|
()
|
|
37
|
Panki
|
JH-05-005-025-007/136
(KEKARGARH)
|
3405005025NRG23Z251120220997920
|
26/11/2022
|
Firoj Ansari
|
3405005025WL059951
|
Firoj Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Firoj Ansari
|
()
|
|
38
|
Panki
|
JH-05-005-025-007/15
(KEKARGARH)
|
3405005025NRG23Z251120220997921
|
26/11/2022
|
Ajmer Ansari
|
3405005025WL059951
|
Ajmer Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Ajmer Ansari
|
()
|
|
39
|
Panki
|
JH-05-005-025-007/15
(KEKARGARH)
|
3405005025NRG23Z251120220997896
|
26/11/2022
|
Saira Bibi
|
3405005025WL059949
|
Saira Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Saira Bibi
|
()
|
|
40
|
Panki
|
JH-05-005-025-007/24
(KEKARGARH)
|
3405005025NRG23Z251120220997912
|
26/11/2022
|
Jamila Bibi
|
3405005025WL059950
|
Jamila Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Jamila Bibi
|
()
|
|
41
|
Panki
|
JH-05-005-025-007/26
(KEKARGARH)
|
3405005025NRG23Z251120220997913
|
26/11/2022
|
Hajrat Ansari
|
3405005025WL059950
|
Hajrat Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Hajrat Ansari
|
()
|
|
42
|
Panki
|
JH-05-005-025-007/26
(KEKARGARH)
|
3405005025NRG23Z251120220997898
|
26/11/2022
|
Sabina Bibi
|
3405005025WL059949
|
Sabina Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Sabina Bibi
|
()
|
|
43
|
Panki
|
JH-05-005-025-007/292
(KEKARGARH)
|
3405005025NRG23Z251120220997979
|
26/11/2022
|
Mobarak ansari
|
3405005025WL059954
|
Mobarak ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Mobarak ansari
|
()
|
|
44
|
Panki
|
JH-05-005-025-007/295
(KEKARGARH)
|
3405005025NRG23Z251120220997922
|
26/11/2022
|
Shahabuddin ansari
|
3405005025WL059951
|
Shahabuddin ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Shahabuddin ansari
|
()
|
|
45
|
Panki
|
JH-05-005-025-007/30
(KEKARGARH)
|
3405005025NRG23Z251120220997981
|
26/11/2022
|
Rayuf Ansari
|
3405005025WL059954
|
Rayuf Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Rayuf Ansari
|
()
|
|
46
|
Panki
|
JH-05-005-025-007/302
(KEKARGARH)
|
3405005025NRG23Z251120220997982
|
26/11/2022
|
Abid ansari
|
3405005025WL059954
|
Abid ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Abid ansari
|
()
|
|
47
|
Panki
|
JH-05-005-025-007/323
(KEKARGARH)
|
3405005025NRG23Z251120220997942
|
26/11/2022
|
Aalamgir ansari
|
3405005025WL059952
|
Aalamgir ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Aalamgir ansari
|
()
|
|
48
|
Panki
|
JH-05-005-025-007/325
(KEKARGARH)
|
3405005025NRG23Z251120220997943
|
26/11/2022
|
Najma khatoon
|
3405005025WL059952
|
Najma khatoon
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Najma khatoon
|
()
|
|
49
|
Panki
|
JH-05-005-025-007/335
(KEKARGARH)
|
3405005025NRG23Z251120220997947
|
26/11/2022
|
Tarabul ansari
|
3405005025WL059952
|
Tarabul ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Tarabul ansari
|
()
|
|
50
|
Panki
|
JH-05-005-025-007/336
(KEKARGARH)
|
3405005025NRG23Z251120220997948
|
26/11/2022
|
Samsun bibi
|
3405005025WL059952
|
Samsun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Samsun bibi
|
()
|
|
51
|
Panki
|
JH-05-005-025-007/37
(KEKARGARH)
|
3405005025NRG23Z251120220997949
|
26/11/2022
|
Ashiq Ansa
|
3405005025WL059952
|
Ashiq Ansa
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Ashiq Ansa
|
()
|
|
52
|
Panki
|
JH-05-005-025-007/45
(KEKARGARH)
|
3405005025NRG23Z251120220997950
|
26/11/2022
|
Jaibun Bibi
|
3405005025WL059952
|
Jaibun Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Jaibun Bibi
|
()
|
|
53
|
Panki
|
JH-05-005-025-007/53
(KEKARGARH)
|
3405005025NRG23Z251120220997951
|
26/11/2022
|
Ayub Ansari
|
3405005025WL059952
|
Ayub Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Ayub Ansari
|
()
|
|
54
|
Panki
|
JH-05-005-025-007/53
(KEKARGARH)
|
3405005025NRG23Z251120220997952
|
26/11/2022
|
Kitabni Bibi
|
3405005025WL059952
|
Kitabni Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Kitabni Bibi
|
()
|
|
55
|
Panki
|
JH-05-005-025-007/69
(KEKARGARH)
|
3405005025NRG23Z251120220997953
|
26/11/2022
|
Maimun Bibi
|
3405005025WL059952
|
Maimun Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Maimun Bibi
|
()
|
|
56
|
Panki
|
JH-05-005-025-007/7
(KEKARGARH)
|
3405005025NRG23Z251120220997954
|
26/11/2022
|
Nuresha Bibi
|
3405005025WL059952
|
Nuresha Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Nuresha Bibi
|
()
|
|
57
|
Panki
|
JH-05-005-025-007/71
(KEKARGARH)
|
3405005025NRG23Z251120220997955
|
26/11/2022
|
Rajan Ansari
|
3405005025WL059952
|
Rajan Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Rajan Ansari
|
()
|
|
58
|
Panki
|
JH-05-005-025-007/72
(KEKARGARH)
|
3405005025NRG23Z251120220997956
|
26/11/2022
|
Asrun Bibi
|
3405005025WL059952
|
Asrun Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Asrun Bibi
|
()
|
|
59
|
Panki
|
JH-05-005-025-007/74
(KEKARGARH)
|
3405005025NRG23Z251120220997957
|
26/11/2022
|
Islam Ansari
|
3405005025WL059952
|
Islam Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Islam Ansari
|
()
|
|
60
|
Panki
|
JH-05-005-025-007/74
(KEKARGARH)
|
3405005025NRG23Z251120220997958
|
26/11/2022
|
Saidun
|
3405005025WL059952
|
Saidun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Saidun
|
()
|
|
61
|
Panki
|
JH-05-005-025-009/112
(KEKARGARH)
|
3405005025NRG23Z251120220997987
|
26/11/2022
|
Pairu Yadav
|
3405005025WL059955
|
Pairu Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Pairu Yadav
|
()
|
|
62
|
Panki
|
JH-05-005-025-009/168
(KEKARGARH)
|
3405005025NRG23Z251120220997994
|
26/11/2022
|
Pradeep Bhuiyan
|
3405005025WL059956
|
Pradeep Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Pradeep Bhuiyan
|
()
|
|
63
|
Panki
|
JH-05-005-025-009/172
(KEKARGARH)
|
3405005025NRG23Z251120220997995
|
26/11/2022
|
Aitwa Bhuiyan
|
3405005025WL059956
|
Aitwa Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Aitwa Bhuiyan
|
()
|
|
64
|
Panki
|
JH-05-005-025-009/173
(KEKARGARH)
|
3405005025NRG23Z251120220997996
|
26/11/2022
|
Lodhar Bhuiyan
|
3405005025WL059956
|
Lodhar Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Lodhar Bhuiyan
|
()
|
|
65
|
Panki
|
JH-05-005-025-009/265
(KEKARGARH)
|
3405005025NRG23Z251120220997997
|
26/11/2022
|
SAMUDRI DEVI
|
3405005025WL059956
|
SAMUDRI DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
SAMUDRI DEVI
|
()
|
|
66
|
Panki
|
JH-05-005-025-009/347
(KEKARGARH)
|
3405005025NRG23Z251120220998561
|
26/11/2022
|
Mithlesh yadav
|
3405005025WL059999
|
Mithlesh yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Mithlesh yadav
|
()
|
|
67
|
Panki
|
JH-05-005-025-009/407
(KEKARGARH)
|
3405005025NRG23Z251120220998555
|
26/11/2022
|
Sagar kumar
|
3405005025WL059998
|
Sagar kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Sagar kumar
|
()
|
|
68
|
Panki
|
JH-05-005-025-009/41
(KEKARGARH)
|
3405005025NRG23Z251120220997989
|
26/11/2022
|
Parwatiya Devi
|
3405005025WL059955
|
Parwatiya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Parwatiya Devi
|
()
|
|
69
|
Panki
|
JH-05-005-025-009/66
(KEKARGARH)
|
3405005025NRG23Z251120220998562
|
26/11/2022
|
Ajay Yadav
|
3405005025WL059999
|
Ajay Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Ajay Yadav
|
()
|
|
70
|
Panki
|
JH-05-005-025-009/89
(KEKARGARH)
|
3405005025NRG23Z251120220998557
|
26/11/2022
|
Guthali Yadav
|
3405005025WL059998
|
Guthali Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Guthali Yadav
|
()
|
|
71
|
Panki
|
JH-05-005-025-010/302
(KEKARGARH)
|
3405005025NRG23Z251120220998002
|
26/11/2022
|
Basanti kumari
|
3405005025WL059957
|
Basanti kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Basanti kumari
|
()
|
|
72
|
Panki
|
JH-05-005-025-010/56
(KEKARGARH)
|
3405005025NRG23Z251120220998003
|
26/11/2022
|
Ravindra Kumar Yadaw
|
3405005025WL059957
|
Ravindra Kumar Yadaw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Ravindra Kumar Yadaw
|
()
|
|
73
|
Panki
|
JH-05-005-025-010/80
(KEKARGARH)
|
3405005025NRG23Z251120220998004
|
26/11/2022
|
Muna Yadav
|
3405005025WL059957
|
Muna Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
Muna Yadav
|
()
|
|
74
|
Panki
|
JH-05-005-025-010/80
(KEKARGARH)
|
3405005025NRG23Z251120220998005
|
26/11/2022
|
Sushila Devi
|
3405005025WL059957
|
Sushila Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8289
|
8289
|
|
|
|
|
|
|
|
|
75
|
Panki
|
JH-05-005-025-007/277
(KEKARGARH)
|
3405005025NRG23Z251120220997978
|
26/11/2022
|
Aftab ansari
|
3405005025WL059954
|
Aftab ansari
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Aftab ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
Panki
|
JH-05-005-025-004/65
(KEKARGARH)
|
3405005025NRG23Z251120220998015
|
26/11/2022
|
Pargash yadav
|
3405005025WL059958
|
Pargash yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Pargash yadav
|
()
|
|
77
|
Panki
|
JH-05-005-025-007/1
(KEKARGARH)
|
3405005025NRG23Z251120220997890
|
26/11/2022
|
Sahdin Ansari
|
3405005025WL059948
|
Sahdin Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Sahdin Ansari
|
()
|
|
78
|
Panki
|
JH-05-005-025-007/31
(KEKARGARH)
|
3405005025NRG23Z251120220997923
|
26/11/2022
|
Reyaj Ansari
|
3405005025WL059951
|
Reyaj Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Reyaj Ansari
|
()
|
|
79
|
Panki
|
JH-05-005-025-007/78
(KEKARGARH)
|
3405005025NRG23Z251120220997959
|
26/11/2022
|
Muslim Ansari
|
3405005025WL059952
|
Muslim Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Muslim Ansari
|
()
|
|
80
|
Panki
|
JH-05-005-025-004/159
(KEKARGARH)
|
3405005025NRG23Z251120220998041
|
26/11/2022
|
Soni Devi
|
3405005025WL059962
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Soni Devi
|
()
|
|
81
|
Panki
|
JH-05-005-025-004/168
(KEKARGARH)
|
3405005025NRG23Z251120220998022
|
26/11/2022
|
Krishna kumar yadav
|
3405005025WL059959
|
Krishna kumar yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Krishna kumar yadav
|
()
|
|
82
|
Panki
|
JH-05-005-025-009/277
(KEKARGARH)
|
3405005025NRG23Z251120220997988
|
26/11/2022
|
Madan Yadav
|
3405005025WL059955
|
Madan Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Madan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
83
|
Panki
|
JH-05-005-025-004/308
(KEKARGARH)
|
3405005025NRG23Z251120220998025
|
26/11/2022
|
Kuldeep kumar yadav
|
3405005025WL059959
|
Kuldeep kumar yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Kuldeep kumar yadav
|
()
|
|
84
|
Panki
|
JH-05-005-025-007/321
(KEKARGARH)
|
3405005025NRG23Z251120220997915
|
26/11/2022
|
Tahsin ansari
|
3405005025WL059950
|
Tahsin ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
Tahsin ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13473
|
13473
|
|
|
|
|
|
|
|