|
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-05-005-017-002/286
(PAGAR KHURD)
|
3405005017NRG23261020220854897
|
28/10/2022
|
pankaj kumar singh
|
3405005017WL052304
|
pankaj kumar singh
|
00089
|
CBIN0281031
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091227859
|
|
pankaj kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-017-002/894
(PAGAR KHURD)
|
3405005017NRG23261020220854904
|
28/10/2022
|
suraj ram
|
3405005017WL052304
|
suraj ram
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227845
|
|
suraj ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-017-008/996
(PAGAR KHURD)
|
3405005017NRG23261020220855260
|
28/10/2022
|
Abhinandan singh
|
3405005017WL052329
|
Abhinandan singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227846
|
|
Abhinandan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-017-001/351
(PAGAR KHURD)
|
3405005017NRG23261020220854981
|
28/10/2022
|
Anjali kumari
|
3405005017WL052309
|
Anjali kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236328
|
|
Anjali kumari
|
()
|
|
5
|
Panki
|
JH-05-005-017-001/416
(PAGAR KHURD)
|
3405005017NRG23261020220855007
|
28/10/2022
|
Soni devi
|
3405005017WL052311
|
Soni devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227865
|
|
Soni devi
|
()
|
|
6
|
Panki
|
JH-05-005-017-001/417
(PAGAR KHURD)
|
3405005017NRG23261020220855008
|
28/10/2022
|
Ravindar nuniya
|
3405005017WL052311
|
Ravindar nuniya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227856
|
|
Ravindar nuniya
|
()
|
|
7
|
Panki
|
JH-05-005-017-001/421
(PAGAR KHURD)
|
3405005017NRG23261020220854991
|
28/10/2022
|
Kamla devi
|
3405005017WL052310
|
Kamla devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227847
|
|
Kamla devi
|
()
|
|
8
|
Panki
|
JH-05-005-017-001/490
(PAGAR KHURD)
|
3405005017NRG23261020220854992
|
28/10/2022
|
Sulochna devi
|
3405005017WL052310
|
Sulochna devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227870
|
|
Sulochna devi
|
()
|
|
9
|
Panki
|
JH-05-005-017-002/140
(PAGAR KHURD)
|
3405005017NRG23261020220855067
|
28/10/2022
|
rehana bibi
|
3405005017WL052313
|
rehana bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227882
|
|
rehana bibi
|
()
|
|
10
|
Panki
|
JH-05-005-017-002/143
(PAGAR KHURD)
|
3405005017NRG23261020220854868
|
28/10/2022
|
Rupa devi
|
3405005017WL052303
|
Rupa devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227852
|
|
Rupa devi
|
()
|
|
11
|
Panki
|
JH-05-005-017-002/280
(PAGAR KHURD)
|
3405005017NRG23261020220855094
|
28/10/2022
|
tabo bibi
|
3405005017WL052314
|
tabo bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227875
|
|
tabo bibi
|
()
|
|
12
|
Panki
|
JH-05-005-017-002/336
(PAGAR KHURD)
|
3405005017NRG23261020220854873
|
28/10/2022
|
mofida bibi
|
3405005017WL052303
|
mofida bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227878
|
|
mofida bibi
|
()
|
|
13
|
Panki
|
JH-05-005-017-002/340
(PAGAR KHURD)
|
3405005017NRG23261020220854874
|
28/10/2022
|
khushbun bibi
|
3405005017WL052303
|
khushbun bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227872
|
|
khushbun bibi
|
()
|
|
14
|
Panki
|
JH-05-005-017-002/448
(PAGAR KHURD)
|
3405005017NRG23281020220864044
|
28/10/2022
|
KIMI DEVI
|
3405005017WL052852
|
KIMI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227886
|
|
KIMI DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-017-002/460
(PAGAR KHURD)
|
3405005017NRG23261020220855076
|
28/10/2022
|
shakil alam
|
3405005017WL052313
|
shakil alam
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227851
|
|
shakil alam
|
()
|
|
16
|
Panki
|
JH-05-005-017-002/488
(PAGAR KHURD)
|
3405005017NRG23261020220855099
|
28/10/2022
|
sahnawaj husain
|
3405005017WL052314
|
sahnawaj husain
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227885
|
|
sahnawaj husain
|
()
|
|
17
|
Panki
|
JH-05-005-017-002/582
(PAGAR KHURD)
|
3405005017NRG23271020220859803
|
28/10/2022
|
kamlesh bhuiyan
|
3405005017WL052575
|
kamlesh bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236324
|
|
kamlesh bhuiyan
|
()
|
|
18
|
Panki
|
JH-05-005-017-002/766
(PAGAR KHURD)
|
3405005017NRG23261020220854878
|
28/10/2022
|
FULA BIBI
|
3405005017WL052303
|
FULA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227883
|
|
FULA BIBI
|
()
|
|
19
|
Panki
|
JH-05-005-017-002/832
(PAGAR KHURD)
|
3405005017NRG23261020220855130
|
28/10/2022
|
sabana bibi
|
3405005017WL052315
|
sabana bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227887
|
|
sabana bibi
|
()
|
|
20
|
Panki
|
JH-05-005-017-002/915-A
(PAGAR KHURD)
|
3405005017NRG23261020220854905
|
28/10/2022
|
PRINCE KUMAR SINGH
|
3405005017WL052304
|
PRINCE KUMAR SINGH
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227858
|
|
PRINCE KUMAR SINGH
|
()
|
|
21
|
Panki
|
JH-05-005-017-003/226
(PAGAR KHURD)
|
3405005017NRG23261020220854825
|
28/10/2022
|
gyanti devi
|
3405005017WL052301
|
gyanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227874
|
|
gyanti devi
|
()
|
|
22
|
Panki
|
JH-05-005-017-003/238
(PAGAR KHURD)
|
3405005017NRG23261020220854813
|
28/10/2022
|
MANJU DEVI
|
3405005017WL052300
|
MANJU DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227867
|
|
MANJU DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-017-003/246
(PAGAR KHURD)
|
3405005017NRG23261020220854828
|
28/10/2022
|
SUDHU RAM
|
3405005017WL052301
|
SUDHU RAM
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227877
|
|
SUDHU RAM
|
()
|
|
24
|
Panki
|
JH-05-005-017-003/256
(PAGAR KHURD)
|
3405005017NRG23261020220854855
|
28/10/2022
|
SURAJ KUMAR GUPTA
|
3405005017WL052302
|
SURAJ KUMAR GUPTA
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227873
|
|
SURAJ KUMAR GUPTA
|
()
|
|
25
|
Panki
|
JH-05-005-017-003/266
(PAGAR KHURD)
|
3405005017NRG23261020220854831
|
28/10/2022
|
pancham mistri
|
3405005017WL052301
|
pancham mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227866
|
|
pancham mistri
|
()
|
|
26
|
Panki
|
JH-05-005-017-003/305
(PAGAR KHURD)
|
3405005017NRG23261020220855189
|
28/10/2022
|
BIPIN BHUIYAN
|
3405005017WL052323
|
BIPIN BHUIYAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227848
|
|
BIPIN BHUIYAN
|
()
|
|
27
|
Panki
|
JH-05-005-017-003/482
(PAGAR KHURD)
|
3405005017NRG23261020220854775
|
28/10/2022
|
Bindhyachal sahu
|
3405005017WL052299
|
Bindhyachal sahu
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227871
|
|
Bindhyachal sahu
|
()
|
|
28
|
Panki
|
JH-05-005-017-003/491
(PAGAR KHURD)
|
3405005017NRG23261020220855145
|
28/10/2022
|
Jamila bibi
|
3405005017WL052318
|
Jamila bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227881
|
|
Jamila bibi
|
()
|
|
29
|
Panki
|
JH-05-005-017-003/790
(PAGAR KHURD)
|
3405005017NRG23261020220854781
|
28/10/2022
|
doli kumari
|
3405005017WL052299
|
doli kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227853
|
|
doli kumari
|
()
|
|
30
|
Panki
|
JH-05-005-017-003/801
(PAGAR KHURD)
|
3405005017NRG23261020220854838
|
28/10/2022
|
Jitendra kumar sharma
|
3405005017WL052301
|
Jitendra kumar sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227876
|
|
Jitendra kumar sharma
|
()
|
|
31
|
Panki
|
JH-05-005-017-003/959
(PAGAR KHURD)
|
3405005017NRG23261020220854789
|
28/10/2022
|
Binay prasad soni
|
3405005017WL052299
|
Binay prasad soni
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236323
|
|
Binay prasad soni
|
()
|
|
32
|
Panki
|
JH-05-005-017-004/1008
(PAGAR KHURD)
|
3405005017NRG23281020220863940
|
28/10/2022
|
Kiran devi
|
3405005017WL052843
|
Kiran devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227854
|
|
Kiran devi
|
()
|
|
33
|
Panki
|
JH-05-005-017-004/1013
(PAGAR KHURD)
|
3405005017NRG23281020220863930
|
28/10/2022
|
Rajpati devi
|
3405005017WL052842
|
Rajpati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091227879
|
No Such Account
|
|
|
|
34
|
Panki
|
JH-05-005-017-004/139
(PAGAR KHURD)
|
3405005017NRG23271020220859429
|
28/10/2022
|
Bajrangi bhuiyan
|
3405005017WL052560
|
Bajrangi bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236326
|
|
Bajrangi bhuiyan
|
()
|
|
35
|
Panki
|
JH-05-005-017-004/388
(PAGAR KHURD)
|
3405005017NRG23261020220855244
|
28/10/2022
|
Ravishekhar singh
|
3405005017WL052327
|
Ravishekhar singh
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091227850
|
|
Ravishekhar singh
|
()
|
|
36
|
Panki
|
JH-05-005-017-004/389
(PAGAR KHURD)
|
3405005017NRG23261020220855245
|
28/10/2022
|
Sardhir singh
|
3405005017WL052327
|
Sardhir singh
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091227849
|
|
Sardhir singh
|
()
|
|
37
|
Panki
|
JH-05-005-017-004/537
(PAGAR KHURD)
|
3405005017NRG23261020220855195
|
28/10/2022
|
DURGA KUMARI
|
3405005017WL052324
|
DURGA KUMARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227888
|
|
DURGA KUMARI
|
()
|
|
38
|
Panki
|
JH-05-005-017-004/538
(PAGAR KHURD)
|
3405005017NRG23281020220863933
|
28/10/2022
|
PAWAN KUMAR THAKUR
|
3405005017WL052842
|
PAWAN KUMAR THAKUR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236327
|
|
PAWAN KUMAR THAKUR
|
()
|
|
39
|
Panki
|
JH-05-005-017-006/111
(PAGAR KHURD)
|
3405005017NRG23261020220854756
|
28/10/2022
|
sonu kumar chauhan
|
3405005017WL052298
|
sonu kumar chauhan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227884
|
|
sonu kumar chauhan
|
()
|
|
40
|
Panki
|
JH-05-005-017-006/70
(PAGAR KHURD)
|
3405005017NRG23261020220854764
|
28/10/2022
|
ved prakash kumar
|
3405005017WL052298
|
ved prakash kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227880
|
|
ved prakash kumar
|
()
|
|
41
|
Panki
|
JH-05-005-017-008/1008
(PAGAR KHURD)
|
3405005017NRG23271020220859648
|
28/10/2022
|
Bijay ram
|
3405005017WL052568
|
Bijay ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227868
|
|
Bijay ram
|
()
|
|
42
|
Panki
|
JH-05-005-017-008/1062
(PAGAR KHURD)
|
3405005017NRG23281020220863965
|
28/10/2022
|
soni devi
|
3405005017WL052846
|
soni devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236325
|
|
soni devi
|
()
|
|
43
|
Panki
|
JH-05-005-017-008/1070
(PAGAR KHURD)
|
3405005017NRG23281020220863972
|
28/10/2022
|
babita kumari
|
3405005017WL052846
|
babita kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091227855
|
No Such Account
|
|
|
|
44
|
Panki
|
JH-05-005-017-008/345
(PAGAR KHURD)
|
3405005017NRG23271020220859654
|
28/10/2022
|
Naresh mochi
|
3405005017WL052568
|
Naresh mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227869
|
|
Naresh mochi
|
()
|
|
45
|
Panki
|
JH-05-005-017-008/865
(PAGAR KHURD)
|
3405005017NRG23271020220859976
|
28/10/2022
|
Kuldeep kumar saw
|
3405005017WL052578
|
Kuldeep kumar saw
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091227857
|
|
Kuldeep kumar saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
46
|
Panki
|
JH-05-005-017-002/797
(PAGAR KHURD)
|
3405005017NRG23271020220859706
|
28/10/2022
|
Sabila khatoon
|
3405005017WL052572
|
Sabila khatoon
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236329
|
|
Sabila khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
Panki
|
JH-05-005-017-001/171
(PAGAR KHURD)
|
3405005017NRG23261020220854988
|
28/10/2022
|
Sukhali devi
|
3405005017WL052310
|
Sukhali devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236361
|
|
MRS SUKHALI DEVI
|
()
|
|
48
|
Panki
|
JH-05-005-017-001/279
(PAGAR KHURD)
|
3405005017NRG23261020220854916
|
28/10/2022
|
kalawati devi
|
3405005017WL052305
|
kalawati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236350
|
|
MRS KALAWATI DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-017-001/291
(PAGAR KHURD)
|
3405005017NRG23261020220855006
|
28/10/2022
|
badhawan nuniya
|
3405005017WL052311
|
badhawan nuniya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227921
|
|
MR BADHAWAN NUNIYA
|
()
|
|
50
|
Panki
|
JH-05-005-017-001/295
(PAGAR KHURD)
|
3405005017NRG23261020220854978
|
28/10/2022
|
jaglal prajapati
|
3405005017WL052309
|
jaglal prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236354
|
|
MR JAGLAL PRJAPTI
|
()
|
|
51
|
Panki
|
JH-05-005-017-001/312
(PAGAR KHURD)
|
3405005017NRG23261020220854917
|
28/10/2022
|
RAJU KUMAR RAM
|
3405005017WL052305
|
RAJU KUMAR RAM
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236357
|
|
MR RAJU KUMAR RAM
|
()
|
|
52
|
Panki
|
JH-05-005-017-001/315
(PAGAR KHURD)
|
3405005017NRG23261020220854918
|
28/10/2022
|
ARVIND KUMAR RAM
|
3405005017WL052305
|
ARVIND KUMAR RAM
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227916
|
|
MR ARVIND KUMAR RAM
|
()
|
|
53
|
Panki
|
JH-05-005-017-001/336
(PAGAR KHURD)
|
3405005017NRG23261020220854919
|
28/10/2022
|
ANTI DEVI
|
3405005017WL052305
|
ANTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227902
|
|
MRS ANTI DEVI
|
()
|
|
54
|
Panki
|
JH-05-005-017-001/420
(PAGAR KHURD)
|
3405005017NRG23261020220854990
|
28/10/2022
|
Dinesh prajapati
|
3405005017WL052310
|
Dinesh prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236353
|
|
MR DINESH PRAJAPATI
|
()
|
|
55
|
Panki
|
JH-05-005-017-001/523
(PAGAR KHURD)
|
3405005017NRG23261020220854993
|
28/10/2022
|
KALAWATI KUMARI
|
3405005017WL052310
|
KALAWATI KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236346
|
|
MISS KALAWATI KUMARI
|
()
|
|
56
|
Panki
|
JH-05-005-017-001/540
(PAGAR KHURD)
|
3405005017NRG23261020220854920
|
28/10/2022
|
PRAMILA KUMARI
|
3405005017WL052305
|
PRAMILA KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236352
|
|
MS PRAMILA KUMARI
|
()
|
|
57
|
Panki
|
JH-05-005-017-002/108-A
(PAGAR KHURD)
|
3405005017NRG23261020220854865
|
28/10/2022
|
AVINASH KUMAR GUPTA
|
3405005017WL052303
|
AVINASH KUMAR GUPTA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227889
|
|
MR AVINASH KUMAR GUPTA
|
()
|
|
58
|
Panki
|
JH-05-005-017-002/13
(PAGAR KHURD)
|
3405005017NRG23251020220849698
|
28/10/2022
|
TRIPURARI MISHRA
|
3405005017WL051965
|
TRIPURARI MISHRA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227894
|
|
SHRI TRIPURARI MISRA
|
()
|
|
59
|
Panki
|
JH-05-005-017-002/262
(PAGAR KHURD)
|
3405005017NRG23261020220854870
|
28/10/2022
|
muna singh
|
3405005017WL052303
|
muna singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236344
|
|
MR MUNNA SINGH
|
()
|
|
60
|
Panki
|
JH-05-005-017-002/298
(PAGAR KHURD)
|
3405005017NRG23251020220849700
|
28/10/2022
|
nurjahan bibi
|
3405005017WL051965
|
nurjahan bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236364
|
|
MRS NURJAHA BIBI
|
()
|
|
61
|
Panki
|
JH-05-005-017-002/300
(PAGAR KHURD)
|
3405005017NRG23261020220855095
|
28/10/2022
|
khadija khatoon
|
3405005017WL052314
|
khadija khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227915
|
|
MRS KHADIJA KHATUN
|
()
|
|
62
|
Panki
|
JH-05-005-017-002/303
(PAGAR KHURD)
|
3405005017NRG23261020220855069
|
28/10/2022
|
mokhtar ansari
|
3405005017WL052313
|
mokhtar ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236340
|
|
MR MOKHTAR ANSARI
|
()
|
|
63
|
Panki
|
JH-05-005-017-002/306
(PAGAR KHURD)
|
3405005017NRG23251020220849701
|
28/10/2022
|
salma khatoon
|
3405005017WL051965
|
salma khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236358
|
|
MRS SALMA KHATOON
|
()
|
|
64
|
Panki
|
JH-05-005-017-002/320
(PAGAR KHURD)
|
3405005017NRG23261020220854872
|
28/10/2022
|
shanti devi
|
3405005017WL052303
|
shanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236351
|
|
MRS SHANTI DEVI
|
()
|
|
65
|
Panki
|
JH-05-005-017-002/328
(PAGAR KHURD)
|
3405005017NRG23261020220855096
|
28/10/2022
|
priya devi
|
3405005017WL052314
|
priya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227919
|
|
MRS PRIYA DEVI
|
()
|
|
66
|
Panki
|
JH-05-005-017-002/366
(PAGAR KHURD)
|
3405005017NRG23261020220854899
|
28/10/2022
|
RAJA SAHU
|
3405005017WL052304
|
RAJA SAHU
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236337
|
|
MR RAJA SAHU
|
()
|
|
67
|
Panki
|
JH-05-005-017-002/367
(PAGAR KHURD)
|
3405005017NRG23261020220854876
|
28/10/2022
|
SONA KUWANR
|
3405005017WL052303
|
SONA KUWANR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227900
|
|
MRS SONA KUNWAR
|
()
|
|
68
|
Panki
|
JH-05-005-017-002/392
(PAGAR KHURD)
|
3405005017NRG23261020220855074
|
28/10/2022
|
Sahabudin Ansari
|
3405005017WL052313
|
Sahabudin Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236332
|
|
MR SAHABUDIN ANSARI
|
()
|
|
69
|
Panki
|
JH-05-005-017-002/396
(PAGAR KHURD)
|
3405005017NRG23261020220855097
|
28/10/2022
|
RAFIQUE ANSARI
|
3405005017WL052314
|
RAFIQUE ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236343
|
|
MR RAFIQUE ANSARI
|
()
|
|
70
|
Panki
|
JH-05-005-017-002/477
(PAGAR KHURD)
|
3405005017NRG23271020220859695
|
28/10/2022
|
RIFAT PARVIN
|
3405005017WL052571
|
RIFAT PARVIN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227905
|
|
MISS RIFAT PRAVIN
|
()
|
|
71
|
Panki
|
JH-05-005-017-002/51
(PAGAR KHURD)
|
3405005017NRG23261020220855180
|
28/10/2022
|
Taro Bibi
|
3405005017WL052322
|
Taro Bibi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091227917
|
|
MRS TARO BIBI
|
()
|
|
72
|
Panki
|
JH-05-005-017-002/510
(PAGAR KHURD)
|
3405005017NRG23261020220855126
|
28/10/2022
|
Priyanka kumari
|
3405005017WL052315
|
Priyanka kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236349
|
|
MISS PRIYANKA KUMARI
|
()
|
|
73
|
Panki
|
JH-05-005-017-002/516
(PAGAR KHURD)
|
3405005017NRG23271020220859696
|
28/10/2022
|
Nijamudin miyan
|
3405005017WL052571
|
Nijamudin miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227896
|
|
MR NIJAMUDIN ANSARI
|
()
|
|
74
|
Panki
|
JH-05-005-017-002/651
(PAGAR KHURD)
|
3405005017NRG23261020220855129
|
28/10/2022
|
Neha kumari
|
3405005017WL052315
|
Neha kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236348
|
|
MISS NEHA KUMARI
|
()
|
|
75
|
Panki
|
JH-05-005-017-002/705
(PAGAR KHURD)
|
3405005017NRG23271020220859697
|
28/10/2022
|
Kismatiya bibi
|
3405005017WL052571
|
Kismatiya bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236362
|
|
MRS KISMATIYA BIBI
|
()
|
|
76
|
Panki
|
JH-05-005-017-002/782
(PAGAR KHURD)
|
3405005017NRG23261020220855108
|
28/10/2022
|
Prwej Alam
|
3405005017WL052314
|
Prwej Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236371
|
|
MR PARWEJ ALAM
|
()
|
|
77
|
Panki
|
JH-05-005-017-002/802
(PAGAR KHURD)
|
3405005017NRG23261020220854879
|
28/10/2022
|
SAMIM ANSARI
|
3405005017WL052303
|
SAMIM ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236336
|
|
MR SAMIM ANSARI
|
()
|
|
78
|
Panki
|
JH-05-005-017-002/835
(PAGAR KHURD)
|
3405005017NRG23261020220854880
|
28/10/2022
|
UMA DEVI
|
3405005017WL052303
|
UMA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227920
|
|
MRS UMA DEVI
|
()
|
|
79
|
Panki
|
JH-05-005-017-002/905
(PAGAR KHURD)
|
3405005017NRG23271020220859804
|
28/10/2022
|
Nitish kumar mishra
|
3405005017WL052575
|
Nitish kumar mishra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227898
|
|
MR NITISH KUMAR MISHRA
|
()
|
|
80
|
Panki
|
JH-05-005-017-002/906
(PAGAR KHURD)
|
3405005017NRG23271020220859805
|
28/10/2022
|
Manish kumar mishra
|
3405005017WL052575
|
Manish kumar mishra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227897
|
|
MR MANISH KUMAR MISHRA
|
()
|
|
81
|
Panki
|
JH-05-005-017-002/939
(PAGAR KHURD)
|
3405005017NRG23281020220864045
|
28/10/2022
|
Aisha bibi
|
3405005017WL052852
|
Aisha bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227903
|
|
MRS AISA KHATUN
|
()
|
|
82
|
Panki
|
JH-05-005-017-002/990
(PAGAR KHURD)
|
3405005017NRG23271020220859698
|
28/10/2022
|
MD ABID ANSARI
|
3405005017WL052571
|
MD ABID ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227904
|
|
MR MD ABID ANSARI
|
()
|
|
83
|
Panki
|
JH-05-005-017-003/166
(PAGAR KHURD)
|
3405005017NRG23261020220854807
|
28/10/2022
|
LEYAKAT MIYAN
|
3405005017WL052300
|
LEYAKAT MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236339
|
|
MR LEYAKAT MIYAN
|
()
|
|
84
|
Panki
|
JH-05-005-017-003/224
(PAGAR KHURD)
|
3405005017NRG23261020220854824
|
28/10/2022
|
sarita devi
|
3405005017WL052301
|
sarita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227899
|
|
MRS SARITA DEVI
|
()
|
|
85
|
Panki
|
JH-05-005-017-003/230
(PAGAR KHURD)
|
3405005017NRG23251020220849704
|
28/10/2022
|
rakhi devi
|
3405005017WL051965
|
rakhi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227901
|
|
SHRI RAKHI DEVI
|
()
|
|
86
|
Panki
|
JH-05-005-017-003/231
(PAGAR KHURD)
|
3405005017NRG23261020220854812
|
28/10/2022
|
prabha devi
|
3405005017WL052300
|
prabha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227925
|
|
MRS PRABHA DEVI
|
()
|
|
87
|
Panki
|
JH-05-005-017-003/254
(PAGAR KHURD)
|
3405005017NRG23261020220854829
|
28/10/2022
|
DHARMENDRA KUMAR GUPTA
|
3405005017WL052301
|
DHARMENDRA KUMAR GUPTA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227923
|
|
MR DHARMENDRA KUMAR GUPTA
|
()
|
|
88
|
Panki
|
JH-05-005-017-003/255
(PAGAR KHURD)
|
3405005017NRG23261020220854830
|
28/10/2022
|
JITENDRA KUMAR GUPTA
|
3405005017WL052301
|
JITENDRA KUMAR GUPTA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236345
|
|
MR JITENDRA KUMAR GUPTA
|
()
|
|
89
|
Panki
|
JH-05-005-017-003/417
(PAGAR KHURD)
|
3405005017NRG23261020220854858
|
28/10/2022
|
SAKILA BIBI
|
3405005017WL052302
|
SAKILA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236355
|
|
MRS SAKILA BIBI
|
()
|
|
90
|
Panki
|
JH-05-005-017-003/624
(PAGAR KHURD)
|
3405005017NRG23261020220854833
|
28/10/2022
|
shobha devi
|
3405005017WL052301
|
shobha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236356
|
|
MRS SHOBHA DEVI
|
()
|
|
91
|
Panki
|
JH-05-005-017-003/630
(PAGAR KHURD)
|
3405005017NRG23261020220854859
|
28/10/2022
|
keshwar mistri
|
3405005017WL052302
|
keshwar mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227895
|
|
MR KESHWAR MISTRI
|
()
|
|
92
|
Panki
|
JH-05-005-017-003/646
(PAGAR KHURD)
|
3405005017NRG23261020220854834
|
28/10/2022
|
sahnaj khaaton
|
3405005017WL052301
|
sahnaj khaaton
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227914
|
|
MRS SAHNAJ KHATUN
|
()
|
|
93
|
Panki
|
JH-05-005-017-003/650
(PAGAR KHURD)
|
3405005017NRG23261020220854836
|
28/10/2022
|
FULESHWAR BHUIYAN
|
3405005017WL052301
|
FULESHWAR BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236369
|
|
MR FULESHWAR BHUIYAN
|
()
|
|
94
|
Panki
|
JH-05-005-017-003/873
(PAGAR KHURD)
|
3405005017NRG23261020220854786
|
28/10/2022
|
Sapna kumari
|
3405005017WL052299
|
Sapna kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236347
|
|
MISS SAPNA KUMARI
|
()
|
|
95
|
Panki
|
JH-05-005-017-004/1006
(PAGAR KHURD)
|
3405005017NRG23281020220864014
|
28/10/2022
|
RESHMI KUMARI
|
3405005017WL052850
|
RESHMI KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227910
|
|
MISS RESHMI KUMARI
|
()
|
|
96
|
Panki
|
JH-05-005-017-004/1010
(PAGAR KHURD)
|
3405005017NRG23281020220863942
|
28/10/2022
|
Satydew bhuiyna
|
3405005017WL052843
|
Satydew bhuiyna
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227908
|
|
MR SATYADEV BHUIYAN
|
()
|
|
97
|
Panki
|
JH-05-005-017-004/1014
(PAGAR KHURD)
|
3405005017NRG23281020220863948
|
28/10/2022
|
Sashi kumar singh
|
3405005017WL052844
|
Sashi kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227907
|
|
MR SHASHI KUMAR SINGH
|
()
|
|
98
|
Panki
|
JH-05-005-017-004/152
(PAGAR KHURD)
|
3405005017NRG23281020220863949
|
28/10/2022
|
sunita devi
|
3405005017WL052844
|
sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236368
|
|
MRS SUNITA DEVI
|
()
|
|
99
|
Panki
|
JH-05-005-017-004/219
(PAGAR KHURD)
|
3405005017NRG23261020220855193
|
28/10/2022
|
akash kumar singh
|
3405005017WL052324
|
akash kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227912
|
|
MR AKASH KUMAR SINGH
|
()
|
|
100
|
Panki
|
JH-05-005-017-004/657
(PAGAR KHURD)
|
3405005017NRG23261020220855143
|
28/10/2022
|
sindhu devi
|
3405005017WL052317
|
sindhu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236331
|
|
MRS SIDHU DEVI
|
()
|
|
101
|
Panki
|
JH-05-005-017-004/717
(PAGAR KHURD)
|
3405005017NRG23281020220864016
|
28/10/2022
|
janki devi
|
3405005017WL052850
|
janki devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227890
|
|
MRS JANAKI DEVI
|
()
|
|
102
|
Panki
|
JH-05-005-017-004/720
(PAGAR KHURD)
|
3405005017NRG23281020220863952
|
28/10/2022
|
renu devi
|
3405005017WL052844
|
renu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236338
|
|
MRS RENU DEVI
|
()
|
|
103
|
Panki
|
JH-05-005-017-004/873
(PAGAR KHURD)
|
3405005017NRG23261020220855246
|
28/10/2022
|
Parwati devi
|
3405005017WL052327
|
Parwati devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091236366
|
|
MRS PARWATI DEVI
|
()
|
|
104
|
Panki
|
JH-05-005-017-006/102
(PAGAR KHURD)
|
3405005017NRG23261020220854755
|
28/10/2022
|
soni devi
|
3405005017WL052298
|
soni devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227918
|
|
MRS SONI DEVI
|
()
|
|
105
|
Panki
|
JH-05-005-017-006/125
(PAGAR KHURD)
|
3405005017NRG23261020220854757
|
28/10/2022
|
NIRANJAN KUMAR
|
3405005017WL052298
|
NIRANJAN KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227913
|
|
MR NIRANJAN KUMAR
|
()
|
|
106
|
Panki
|
JH-05-005-017-008/1024
(PAGAR KHURD)
|
3405005017NRG23281020220863924
|
28/10/2022
|
Arjun kumar
|
3405005017WL052841
|
Arjun kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236359
|
|
MR ARJUNKUMAR KUMAR
|
()
|
|
107
|
Panki
|
JH-05-005-017-008/1025
(PAGAR KHURD)
|
3405005017NRG23281020220863925
|
28/10/2022
|
basanti kumari
|
3405005017WL052841
|
basanti kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227922
|
|
MISS BASANTI KUMARI
|
()
|
|
108
|
Panki
|
JH-05-005-017-008/105
(PAGAR KHURD)
|
3405005017NRG23271020220859650
|
28/10/2022
|
Shital devi
|
3405005017WL052568
|
Shital devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236342
|
|
MRS SHEETAL DEVI
|
()
|
|
109
|
Panki
|
JH-05-005-017-008/1059
(PAGAR KHURD)
|
3405005017NRG23281020220863962
|
28/10/2022
|
kalwati devi
|
3405005017WL052846
|
kalwati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236365
|
|
MRS KALAWATI DEVI
|
()
|
|
110
|
Panki
|
JH-05-005-017-008/1061
(PAGAR KHURD)
|
3405005017NRG23281020220863964
|
28/10/2022
|
sunil mochi
|
3405005017WL052846
|
sunil mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227927
|
|
SHRI SUNIL MOCHI
|
()
|
|
111
|
Panki
|
JH-05-005-017-008/1064
(PAGAR KHURD)
|
3405005017NRG23281020220863966
|
28/10/2022
|
sunita devi
|
3405005017WL052846
|
sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091236335
|
KYC Documents Pending
|
|
|
|
112
|
Panki
|
JH-05-005-017-008/1067
(PAGAR KHURD)
|
3405005017NRG23281020220863969
|
28/10/2022
|
kiran devi
|
3405005017WL052846
|
kiran devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091227893
|
Account closed
|
|
|
|
113
|
Panki
|
JH-05-005-017-008/1069
(PAGAR KHURD)
|
3405005017NRG23281020220863971
|
28/10/2022
|
dewanti singh
|
3405005017WL052846
|
dewanti singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091236334
|
No Such Account
|
|
|
|
114
|
Panki
|
JH-05-005-017-008/1071
(PAGAR KHURD)
|
3405005017NRG23281020220863973
|
28/10/2022
|
Rina devi
|
3405005017WL052846
|
Rina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236372
|
|
MRS RINA DEVI
|
()
|
|
115
|
Panki
|
JH-05-005-017-008/125
(PAGAR KHURD)
|
3405005017NRG23271020220859434
|
28/10/2022
|
Sukhdeo singh
|
3405005017WL052561
|
Sukhdeo singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227909
|
|
MR SUKHADEV SINGH
|
()
|
|
116
|
Panki
|
JH-05-005-017-008/496
(PAGAR KHURD)
|
3405005017NRG23261020220855220
|
28/10/2022
|
Champa devi
|
3405005017WL052326
|
Champa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236363
|
|
MRS CHAMPA DEVI
|
()
|
|
117
|
Panki
|
JH-05-005-017-008/525
(PAGAR KHURD)
|
3405005017NRG23271020220859686
|
28/10/2022
|
Kalita devi
|
3405005017WL052570
|
Kalita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236367
|
|
MRS KALITA DEVI
|
()
|
|
118
|
Panki
|
JH-05-005-017-008/528
(PAGAR KHURD)
|
3405005017NRG23261020220855203
|
28/10/2022
|
Shiv shankar ram
|
3405005017WL052325
|
Shiv shankar ram
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091236333
|
|
MR SHIV SHANKAR RAM
|
()
|
|
119
|
Panki
|
JH-05-005-017-008/54
(PAGAR KHURD)
|
3405005017NRG23261020220855222
|
28/10/2022
|
Sakindra Saw
|
3405005017WL052326
|
Sakindra Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236330
|
|
MR SAKINDAR SAW
|
()
|
|
120
|
Panki
|
JH-05-005-017-008/546
(PAGAR KHURD)
|
3405005017NRG23261020220855223
|
28/10/2022
|
Kabutari devi
|
3405005017WL052326
|
Kabutari devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236370
|
|
MRS KABUTARI DEVI
|
()
|
|
121
|
Panki
|
JH-05-005-017-008/583
(PAGAR KHURD)
|
3405005017NRG23261020220855204
|
28/10/2022
|
Kawalatiya kunwar
|
3405005017WL052325
|
Kawalatiya kunwar
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091236360
|
|
MRS KAWALATIYA KUNVAR
|
()
|
|
122
|
Panki
|
JH-05-005-017-008/631
(PAGAR KHURD)
|
3405005017NRG23261020220855225
|
28/10/2022
|
Saten mistri
|
3405005017WL052326
|
Saten mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227891
|
|
MR SATEN MISTRI
|
()
|
|
123
|
Panki
|
JH-05-005-017-008/638
(PAGAR KHURD)
|
3405005017NRG23261020220855226
|
28/10/2022
|
Pavan kumar
|
3405005017WL052326
|
Pavan kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227911
|
|
MR PAVAN KUMAR
|
()
|
|
124
|
Panki
|
JH-05-005-017-008/674
(PAGAR KHURD)
|
3405005017NRG23271020220859656
|
28/10/2022
|
Yogendra ram
|
3405005017WL052568
|
Yogendra ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227926
|
|
MR YOGENDRA RAM
|
()
|
|
125
|
Panki
|
JH-05-005-017-008/685
(PAGAR KHURD)
|
3405005017NRG23261020220855228
|
28/10/2022
|
karan mochi
|
3405005017WL052326
|
karan mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236341
|
|
MR KARAN RAM
|
()
|
|
126
|
Panki
|
JH-05-005-017-008/718
(PAGAR KHURD)
|
3405005017NRG23261020220855230
|
28/10/2022
|
anirudh singh
|
3405005017WL052326
|
anirudh singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227892
|
|
MR ANIRUDDHA SINGH
|
()
|
|
127
|
Panki
|
JH-05-005-017-008/898
(PAGAR KHURD)
|
3405005017NRG23271020220859657
|
28/10/2022
|
uday kumar singh
|
3405005017WL052568
|
uday kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227906
|
|
MR UDAY KUMAR SAW
|
()
|
|
128
|
Panki
|
JH-05-005-017-008/995
(PAGAR KHURD)
|
3405005017NRG23261020220855259
|
28/10/2022
|
abhishek kumar singh
|
3405005017WL052329
|
abhishek kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227924
|
|
MR AVISHEKH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99330
|
99330
|
|
|
|
|
|
|
|
|
129
|
Panki
|
JH-05-005-017-002/296
(PAGAR KHURD)
|
3405005017NRG23261020220854898
|
28/10/2022
|
pramila devi
|
3405005017WL052304
|
pramila devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227932
|
|
pramila devi
|
()
|
|
130
|
Panki
|
JH-05-005-017-002/304
(PAGAR KHURD)
|
3405005017NRG23261020220855070
|
28/10/2022
|
ajmerun bibi
|
3405005017WL052313
|
ajmerun bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236388
|
|
ajmerun bibi
|
()
|
|
131
|
Panki
|
JH-05-005-017-002/307
(PAGAR KHURD)
|
3405005017NRG23261020220854871
|
28/10/2022
|
khatija khatoon
|
3405005017WL052303
|
khatija khatoon
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236378
|
|
khatija khatoon
|
()
|
|
132
|
Panki
|
JH-05-005-017-004/221
(PAGAR KHURD)
|
3405005017NRG23261020220855194
|
28/10/2022
|
shiv kumar thakur
|
3405005017WL052324
|
shiv kumar thakur
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236384
|
|
shiv kumar thakur
|
()
|
|
133
|
Panki
|
JH-05-005-017-004/723
(PAGAR KHURD)
|
3405005017NRG23261020220855196
|
28/10/2022
|
mina devi
|
3405005017WL052324
|
mina devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236392
|
|
mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
134
|
Panki
|
JH-05-005-017-001/129
(PAGAR KHURD)
|
3405005017NRG23271020220859630
|
28/10/2022
|
samim ansari
|
3405005017WL052567
|
samim ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227839
|
|
samim ansari
|
()
|
|
135
|
Panki
|
JH-05-005-017-001/178
(PAGAR KHURD)
|
3405005017NRG23271020220859631
|
28/10/2022
|
Vibha devi
|
3405005017WL052567
|
Vibha devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227959
|
|
Vibha devi
|
()
|
|
136
|
Panki
|
JH-05-005-017-001/179
(PAGAR KHURD)
|
3405005017NRG23271020220859632
|
28/10/2022
|
Lalan singh
|
3405005017WL052567
|
Lalan singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227958
|
|
Lalan singh
|
()
|
|
137
|
Panki
|
JH-05-005-017-001/182
(PAGAR KHURD)
|
3405005017NRG23271020220859633
|
28/10/2022
|
Payal kumari
|
3405005017WL052567
|
Payal kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227957
|
|
Payal kumari
|
()
|
|
138
|
Panki
|
JH-05-005-017-001/183
(PAGAR KHURD)
|
3405005017NRG23261020220854977
|
28/10/2022
|
Yogendra prajapati
|
3405005017WL052309
|
Yogendra prajapati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227956
|
|
Yogendra prajapati
|
()
|
|
139
|
Panki
|
JH-05-005-017-001/192
(PAGAR KHURD)
|
3405005017NRG23261020220854989
|
28/10/2022
|
Rita devi
|
3405005017WL052310
|
Rita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227955
|
|
Rita devi
|
()
|
|
140
|
Panki
|
JH-05-005-017-001/25
(PAGAR KHURD)
|
3405005017NRG23261020220854915
|
28/10/2022
|
Rina devi
|
3405005017WL052305
|
Rina devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227838
|
|
Rina devi
|
()
|
|
141
|
Panki
|
JH-05-005-017-002/501
(PAGAR KHURD)
|
3405005017NRG23261020220855100
|
28/10/2022
|
Reshma bibi
|
3405005017WL052314
|
Reshma bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227864
|
|
Reshma bibi
|
()
|
|
142
|
Panki
|
JH-05-005-017-002/502
(PAGAR KHURD)
|
3405005017NRG23261020220855101
|
28/10/2022
|
Firoj alam
|
3405005017WL052314
|
Firoj alam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227863
|
|
Firoj alam
|
()
|
|
143
|
Panki
|
JH-05-005-017-002/505
(PAGAR KHURD)
|
3405005017NRG23261020220855102
|
28/10/2022
|
Khairun bibi
|
3405005017WL052314
|
Khairun bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227862
|
|
Khairun bibi
|
()
|
|
144
|
Panki
|
JH-05-005-017-002/514
(PAGAR KHURD)
|
3405005017NRG23261020220854877
|
28/10/2022
|
Bhanu Partap Singh
|
3405005017WL052303
|
Bhanu Partap Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227964
|
|
Bhanu Partap Singh
|
()
|
|
145
|
Panki
|
JH-05-005-017-002/526
(PAGAR KHURD)
|
3405005017NRG23261020220855161
|
28/10/2022
|
Bigan miyan
|
3405005017WL052320
|
Bigan miyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227952
|
|
Bigan miyan
|
()
|
|
146
|
Panki
|
JH-05-005-017-002/53
(PAGAR KHURD)
|
3405005017NRG23261020220855137
|
28/10/2022
|
Rafique Miyan
|
3405005017WL052316
|
Rafique Miyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227969
|
|
Rafique Miyan
|
()
|
|
147
|
Panki
|
JH-05-005-017-002/531
(PAGAR KHURD)
|
3405005017NRG23261020220855103
|
28/10/2022
|
Sahana khatoon
|
3405005017WL052314
|
Sahana khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227951
|
|
Sahana khatoon
|
()
|
|
148
|
Panki
|
JH-05-005-017-002/603
(PAGAR KHURD)
|
3405005017NRG23261020220855104
|
28/10/2022
|
SAKILA BIBI
|
3405005017WL052314
|
SAKILA BIBI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227954
|
|
SAKILA BIBI
|
()
|
|
149
|
Panki
|
JH-05-005-017-002/604
(PAGAR KHURD)
|
3405005017NRG23261020220855105
|
28/10/2022
|
safik ansari
|
3405005017WL052314
|
safik ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227953
|
|
safik ansari
|
()
|
|
150
|
Panki
|
JH-05-005-017-002/612
(PAGAR KHURD)
|
3405005017NRG23261020220855138
|
28/10/2022
|
Sabina bibi
|
3405005017WL052316
|
Sabina bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227950
|
|
Sabina bibi
|
()
|
|
151
|
Panki
|
JH-05-005-017-002/617
(PAGAR KHURD)
|
3405005017NRG23261020220855139
|
28/10/2022
|
Sajda khatoon
|
3405005017WL052316
|
Sajda khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227860
|
|
Sajda khatoon
|
()
|
|
152
|
Panki
|
JH-05-005-017-002/625
(PAGAR KHURD)
|
3405005017NRG23261020220855162
|
28/10/2022
|
Ibrar ansari
|
3405005017WL052320
|
Ibrar ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227965
|
|
Ibrar ansari
|
()
|
|
153
|
Panki
|
JH-05-005-017-002/628
(PAGAR KHURD)
|
3405005017NRG23261020220855127
|
28/10/2022
|
Anupriya kumari
|
3405005017WL052315
|
Anupriya kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227967
|
|
Anupriya kumari
|
()
|
|
154
|
Panki
|
JH-05-005-017-002/631
(PAGAR KHURD)
|
3405005017NRG23261020220855128
|
28/10/2022
|
Usha devi
|
3405005017WL052315
|
Usha devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227966
|
|
Usha devi
|
()
|
|
155
|
Panki
|
JH-05-005-017-002/666
(PAGAR KHURD)
|
3405005017NRG23261020220855155
|
28/10/2022
|
Tayab ansari
|
3405005017WL052319
|
Tayab ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227834
|
|
Tayab ansari
|
()
|
|
156
|
Panki
|
JH-05-005-017-002/672
(PAGAR KHURD)
|
3405005017NRG23261020220855181
|
28/10/2022
|
Alam ansari
|
3405005017WL052322
|
Alam ansari
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091227835
|
|
Alam ansari
|
()
|
|
157
|
Panki
|
JH-05-005-017-002/675
(PAGAR KHURD)
|
3405005017NRG23261020220855156
|
28/10/2022
|
Taslim ansari
|
3405005017WL052319
|
Taslim ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227974
|
|
Taslim ansari
|
()
|
|
158
|
Panki
|
JH-05-005-017-003/748
(PAGAR KHURD)
|
3405005017NRG23261020220854777
|
28/10/2022
|
Amardip Kumar gupta
|
3405005017WL052299
|
Amardip Kumar gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227961
|
|
Amardip Kumar gupta
|
()
|
|
159
|
Panki
|
JH-05-005-017-003/749
(PAGAR KHURD)
|
3405005017NRG23261020220854778
|
28/10/2022
|
Neha Kumari
|
3405005017WL052299
|
Neha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227960
|
|
Neha Kumari
|
()
|
|
160
|
Panki
|
JH-05-005-017-003/773
(PAGAR KHURD)
|
3405005017NRG23261020220854779
|
28/10/2022
|
Chandan Kumar gupta
|
3405005017WL052299
|
Chandan Kumar gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227962
|
|
Chandan Kumar gupta
|
()
|
|
161
|
Panki
|
JH-05-005-017-003/783
(PAGAR KHURD)
|
3405005017NRG23261020220854780
|
28/10/2022
|
Sudha Kumari
|
3405005017WL052299
|
Sudha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227970
|
|
Sudha Kumari
|
()
|
|
162
|
Panki
|
JH-05-005-017-003/823
(PAGAR KHURD)
|
3405005017NRG23261020220854782
|
28/10/2022
|
Sachin Kumar
|
3405005017WL052299
|
Sachin Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227968
|
|
Sachin Kumar
|
()
|
|
163
|
Panki
|
JH-05-005-017-003/829
(PAGAR KHURD)
|
3405005017NRG23261020220854783
|
28/10/2022
|
Vano devi
|
3405005017WL052299
|
Vano devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227973
|
|
Vano devi
|
()
|
|
164
|
Panki
|
JH-05-005-017-003/834
(PAGAR KHURD)
|
3405005017NRG23261020220854784
|
28/10/2022
|
Tesam sai
|
3405005017WL052299
|
Tesam sai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227972
|
|
Tesam sai
|
()
|
|
165
|
Panki
|
JH-05-005-017-003/837
(PAGAR KHURD)
|
3405005017NRG23261020220854785
|
28/10/2022
|
Najiya Khatun
|
3405005017WL052299
|
Najiya Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227971
|
|
Najiya Khatun
|
()
|
|
166
|
Panki
|
JH-05-005-017-003/897
(PAGAR KHURD)
|
3405005017NRG23261020220854787
|
28/10/2022
|
Manish lal gupta
|
3405005017WL052299
|
Manish lal gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227963
|
|
Manish lal gupta
|
()
|
|
167
|
Panki
|
JH-05-005-017-003/924
(PAGAR KHURD)
|
3405005017NRG23261020220855146
|
28/10/2022
|
sahana khatun
|
3405005017WL052318
|
sahana khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227844
|
|
sahana khatun
|
()
|
|
168
|
Panki
|
JH-05-005-017-003/927
(PAGAR KHURD)
|
3405005017NRG23261020220855147
|
28/10/2022
|
najbun khatun
|
3405005017WL052318
|
najbun khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227843
|
|
najbun khatun
|
()
|
|
169
|
Panki
|
JH-05-005-017-003/932
(PAGAR KHURD)
|
3405005017NRG23261020220855169
|
28/10/2022
|
jasmudin ansari
|
3405005017WL052321
|
jasmudin ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227842
|
|
jasmudin ansari
|
()
|
|
170
|
Panki
|
JH-05-005-017-003/934
(PAGAR KHURD)
|
3405005017NRG23261020220855170
|
28/10/2022
|
musrat bibi
|
3405005017WL052321
|
musrat bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227841
|
|
musrat bibi
|
()
|
|
171
|
Panki
|
JH-05-005-017-003/938
(PAGAR KHURD)
|
3405005017NRG23261020220855148
|
28/10/2022
|
sairun bibi
|
3405005017WL052318
|
sairun bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227840
|
|
sairun bibi
|
()
|
|
172
|
Panki
|
JH-05-005-017-003/949
(PAGAR KHURD)
|
3405005017NRG23261020220854788
|
28/10/2022
|
Arjun Kumar gupta
|
3405005017WL052299
|
Arjun Kumar gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227836
|
|
Arjun Kumar gupta
|
()
|
|
173
|
Panki
|
JH-05-005-017-008/122
(PAGAR KHURD)
|
3405005017NRG23271020220859682
|
28/10/2022
|
Surekha devi
|
3405005017WL052570
|
Surekha devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227861
|
|
Surekha devi
|
()
|
|
174
|
Panki
|
JH-05-005-017-008/22
(PAGAR KHURD)
|
3405005017NRG23261020220855201
|
28/10/2022
|
Jira Devi
|
3405005017WL052325
|
Jira Devi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091227837
|
|
Jira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49560
|
49560
|
|
|
|
|
|
|
|
|
175
|
Panki
|
JH-05-005-017-001/297
(PAGAR KHURD)
|
3405005017NRG23261020220854979
|
28/10/2022
|
Rato devi
|
3405005017WL052309
|
Rato devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227942
|
|
Rato devi
|
()
|
|
176
|
Panki
|
JH-05-005-017-001/308
(PAGAR KHURD)
|
3405005017NRG23261020220854980
|
28/10/2022
|
praful prajapati
|
3405005017WL052309
|
praful prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227929
|
|
praful prajapati
|
()
|
|
177
|
Panki
|
JH-05-005-017-001/422
(PAGAR KHURD)
|
3405005017NRG23271020220859634
|
28/10/2022
|
Anand singh
|
3405005017WL052567
|
Anand singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227939
|
|
Anand singh
|
()
|
|
178
|
Panki
|
JH-05-005-017-002/341
(PAGAR KHURD)
|
3405005017NRG23261020220854875
|
28/10/2022
|
rehana khatoon
|
3405005017WL052303
|
rehana khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227936
|
|
rehana khatoon
|
()
|
|
179
|
Panki
|
JH-05-005-017-002/429
(PAGAR KHURD)
|
3405005017NRG23261020220855125
|
28/10/2022
|
Kaushaliya devi
|
3405005017WL052315
|
Kaushaliya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227928
|
|
Kaushaliya devi
|
()
|
|
180
|
Panki
|
JH-05-005-017-002/461
(PAGAR KHURD)
|
3405005017NRG23261020220855098
|
28/10/2022
|
nuri praveen
|
3405005017WL052314
|
nuri praveen
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236377
|
|
nuri praveen
|
()
|
|
181
|
Panki
|
JH-05-005-017-002/725
(PAGAR KHURD)
|
3405005017NRG23281020220863960
|
28/10/2022
|
Aasma khatun
|
3405005017WL052845
|
Aasma khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236396
|
|
Aasma khatun
|
()
|
|
182
|
Panki
|
JH-05-005-017-002/769
(PAGAR KHURD)
|
3405005017NRG23261020220855106
|
28/10/2022
|
ashish kr thakur
|
3405005017WL052314
|
ashish kr thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236394
|
|
ashish kr thakur
|
()
|
|
183
|
Panki
|
JH-05-005-017-002/780
(PAGAR KHURD)
|
3405005017NRG23261020220855107
|
28/10/2022
|
Zaihakaz bibi
|
3405005017WL052314
|
Zaihakaz bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236375
|
|
Zaihakaz bibi
|
()
|
|
184
|
Panki
|
JH-05-005-017-002/816
(PAGAR KHURD)
|
3405005017NRG23261020220854901
|
28/10/2022
|
SARAJUDIN ANSARI
|
3405005017WL052304
|
SARAJUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236381
|
|
SARAJUDIN ANSARI
|
()
|
|
185
|
Panki
|
JH-05-005-017-002/836
(PAGAR KHURD)
|
3405005017NRG23271020220859707
|
28/10/2022
|
JAHIDA BIBI
|
3405005017WL052572
|
JAHIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236373
|
|
JAHIDA BIBI
|
()
|
|
186
|
Panki
|
JH-05-005-017-003/244
(PAGAR KHURD)
|
3405005017NRG23261020220854827
|
28/10/2022
|
URMILA DEVI
|
3405005017WL052301
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236382
|
|
URMILA DEVI
|
()
|
|
187
|
Panki
|
JH-05-005-017-003/245
(PAGAR KHURD)
|
3405005017NRG23251020220849705
|
28/10/2022
|
PUSHPA DEVI
|
3405005017WL051965
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236397
|
|
PUSHPA DEVI
|
()
|
|
188
|
Panki
|
JH-05-005-017-003/483
(PAGAR KHURD)
|
3405005017NRG23261020220854776
|
28/10/2022
|
Prema devi
|
3405005017WL052299
|
Prema devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236393
|
|
Prema devi
|
()
|
|
189
|
Panki
|
JH-05-005-017-003/669
(PAGAR KHURD)
|
3405005017NRG23261020220854837
|
28/10/2022
|
Ahmad Raza
|
3405005017WL052301
|
Ahmad Raza
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227933
|
|
Ahmad Raza
|
()
|
|
190
|
Panki
|
JH-05-005-017-003/912
(PAGAR KHURD)
|
3405005017NRG23261020220855167
|
28/10/2022
|
junaid ansari
|
3405005017WL052321
|
junaid ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227938
|
|
junaid ansari
|
()
|
|
191
|
Panki
|
JH-05-005-017-003/916
(PAGAR KHURD)
|
3405005017NRG23261020220855168
|
28/10/2022
|
jainul ansari
|
3405005017WL052321
|
jainul ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227937
|
|
jainul ansari
|
()
|
|
192
|
Panki
|
JH-05-005-017-004/1009
(PAGAR KHURD)
|
3405005017NRG23281020220863941
|
28/10/2022
|
Munari devi
|
3405005017WL052843
|
Munari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236386
|
|
Munari devi
|
()
|
|
193
|
Panki
|
JH-05-005-017-004/1016
(PAGAR KHURD)
|
3405005017NRG23281020220863931
|
28/10/2022
|
Neha devi
|
3405005017WL052842
|
Neha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236374
|
|
Neha devi
|
()
|
|
194
|
Panki
|
JH-05-005-017-004/1024
(PAGAR KHURD)
|
3405005017NRG23281020220864015
|
28/10/2022
|
Anjusha
|
3405005017WL052850
|
Anjusha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227941
|
|
Anjusha
|
()
|
|
195
|
Panki
|
JH-05-005-017-004/416
(PAGAR KHURD)
|
3405005017NRG23281020220863988
|
28/10/2022
|
Janak devi
|
3405005017WL052847
|
Janak devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227940
|
|
Janak devi
|
()
|
|
196
|
Panki
|
JH-05-005-017-004/437
(PAGAR KHURD)
|
3405005017NRG23281020220863943
|
28/10/2022
|
Jitendra kumar singh
|
3405005017WL052843
|
Jitendra kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227949
|
|
Jitendra kumar singh
|
()
|
|
197
|
Panki
|
JH-05-005-017-004/498
(PAGAR KHURD)
|
3405005017NRG23281020220863932
|
28/10/2022
|
kajal kumari
|
3405005017WL052842
|
kajal kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236391
|
|
kajal kumari
|
()
|
|
198
|
Panki
|
JH-05-005-017-004/533
(PAGAR KHURD)
|
3405005017NRG23281020220863951
|
28/10/2022
|
Surti devi
|
3405005017WL052844
|
Surti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227934
|
|
Surti devi
|
()
|
|
199
|
Panki
|
JH-05-005-017-006/129
(PAGAR KHURD)
|
3405005017NRG23261020220854758
|
28/10/2022
|
sangita devi
|
3405005017WL052298
|
sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227945
|
|
sangita devi
|
()
|
|
200
|
Panki
|
JH-05-005-017-006/134
(PAGAR KHURD)
|
3405005017NRG23261020220854759
|
28/10/2022
|
Rubi devi
|
3405005017WL052298
|
Rubi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236389
|
|
Rubi devi
|
()
|
|
201
|
Panki
|
JH-05-005-017-008/1028
(PAGAR KHURD)
|
3405005017NRG23271020220859649
|
28/10/2022
|
manish kumar singh
|
3405005017WL052568
|
manish kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227947
|
|
manish kumar singh
|
()
|
|
202
|
Panki
|
JH-05-005-017-008/1060
(PAGAR KHURD)
|
3405005017NRG23281020220863963
|
28/10/2022
|
pramila devi
|
3405005017WL052846
|
pramila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236387
|
|
pramila devi
|
()
|
|
203
|
Panki
|
JH-05-005-017-008/1065
(PAGAR KHURD)
|
3405005017NRG23281020220863967
|
28/10/2022
|
khushabu devi
|
3405005017WL052846
|
khushabu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236390
|
|
khushabu devi
|
()
|
|
204
|
Panki
|
JH-05-005-017-008/1066
(PAGAR KHURD)
|
3405005017NRG23281020220863968
|
28/10/2022
|
kaushalya devi
|
3405005017WL052846
|
kaushalya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091227935
|
No Such Account
|
|
|
|
205
|
Panki
|
JH-05-005-017-008/1068
(PAGAR KHURD)
|
3405005017NRG23281020220863970
|
28/10/2022
|
usha devi
|
3405005017WL052846
|
usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236385
|
|
usha devi
|
()
|
|
206
|
Panki
|
JH-05-005-017-008/161
(PAGAR KHURD)
|
3405005017NRG23271020220859652
|
28/10/2022
|
Sangita devi
|
3405005017WL052568
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236395
|
|
Sangita devi
|
()
|
|
207
|
Panki
|
JH-05-005-017-008/344
(PAGAR KHURD)
|
3405005017NRG23271020220859653
|
28/10/2022
|
Gita devi
|
3405005017WL052568
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236379
|
|
Gita devi
|
()
|
|
208
|
Panki
|
JH-05-005-017-008/352
(PAGAR KHURD)
|
3405005017NRG23271020220859655
|
28/10/2022
|
Sweta kumari
|
3405005017WL052568
|
Sweta kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227943
|
|
Sweta kumari
|
()
|
|
209
|
Panki
|
JH-05-005-017-008/490
(PAGAR KHURD)
|
3405005017NRG23261020220855219
|
28/10/2022
|
Madan singh
|
3405005017WL052326
|
Madan singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227931
|
|
Madan singh
|
()
|
|
210
|
Panki
|
JH-05-005-017-008/501
(PAGAR KHURD)
|
3405005017NRG23261020220855221
|
28/10/2022
|
Kamla devi
|
3405005017WL052326
|
Kamla devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236376
|
|
Kamla devi
|
()
|
|
211
|
Panki
|
JH-05-005-017-008/642
(PAGAR KHURD)
|
3405005017NRG23261020220855227
|
28/10/2022
|
anita devi
|
3405005017WL052326
|
anita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236380
|
|
anita devi
|
()
|
|
212
|
Panki
|
JH-05-005-017-008/700
(PAGAR KHURD)
|
3405005017NRG23261020220855229
|
28/10/2022
|
ramvarat mochi
|
3405005017WL052326
|
ramvarat mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227930
|
|
ramvarat mochi
|
()
|
|
213
|
Panki
|
JH-05-005-017-008/757
(PAGAR KHURD)
|
3405005017NRG23261020220855205
|
28/10/2022
|
Dharmendra Kumar saw
|
3405005017WL052325
|
Dharmendra Kumar saw
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091227946
|
|
Dharmendra Kumar saw
|
()
|
|
214
|
Panki
|
JH-05-005-017-008/757
(PAGAR KHURD)
|
3405005017NRG23261020220855206
|
28/10/2022
|
priyanka devi
|
3405005017WL052325
|
priyanka devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091227944
|
|
priyanka devi
|
()
|
|
215
|
Panki
|
JH-05-005-017-008/836
(PAGAR KHURD)
|
3405005017NRG23261020220855208
|
28/10/2022
|
kuldeep saw
|
3405005017WL052325
|
kuldeep saw
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091227948
|
|
kuldeep saw
|
()
|
|
216
|
Panki
|
JH-05-005-017-008/909
(PAGAR KHURD)
|
3405005017NRG23261020220855209
|
28/10/2022
|
Madhu devi
|
3405005017WL052325
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091236383
|
|
Madhu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259770
|
259770
|
|
|
|
|
|
|
|