|
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-05-005-017-002/736
(PAGAR KHURD)
|
3405005017NRG23061020220742280
|
10/10/2022
|
Imran ansari
|
3405005017WL045385
|
Imran ansari
|
00045
|
BARB0IRBAXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722676
|
|
Imran ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-017-002/143
(PAGAR KHURD)
|
3405005017NRG23091020220758543
|
10/10/2022
|
Rupa devi
|
3405005017WL046480
|
Rupa devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722732
|
|
Rupa devi
|
()
|
|
3
|
Panki
|
JH-05-005-017-002/329
(PAGAR KHURD)
|
3405005017NRG23091020220758349
|
10/10/2022
|
saket kumar gupta
|
3405005017WL046468
|
saket kumar gupta
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722723
|
|
saket kumar gupta
|
()
|
|
4
|
Panki
|
JH-05-005-017-002/336
(PAGAR KHURD)
|
3405005017NRG23091020220758546
|
10/10/2022
|
mofida bibi
|
3405005017WL046480
|
mofida bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722722
|
|
mofida bibi
|
()
|
|
5
|
Panki
|
JH-05-005-017-002/355
(PAGAR KHURD)
|
3405005017NRG23091020220759340
|
10/10/2022
|
Aslam shal
|
3405005017WL046525
|
Aslam shal
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722742
|
|
Aslam shal
|
()
|
|
6
|
Panki
|
JH-05-005-017-002/704
(PAGAR KHURD)
|
3405005017NRG23091020220758499
|
10/10/2022
|
Saleha khatoon
|
3405005017WL046478
|
Saleha khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722745
|
|
Saleha khatoon
|
()
|
|
7
|
Panki
|
JH-05-005-017-002/731
(PAGAR KHURD)
|
3405005017NRG23091020220759577
|
10/10/2022
|
Jatan bhuiyan
|
3405005017WL046543
|
Jatan bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722753
|
|
Jatan bhuiyan
|
()
|
|
8
|
Panki
|
JH-05-005-017-002/746
(PAGAR KHURD)
|
3405005017NRG23091020220759582
|
10/10/2022
|
Rajni kumari
|
3405005017WL046543
|
Rajni kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722764
|
|
Rajni kumari
|
()
|
|
9
|
Panki
|
JH-05-005-017-002/830
(PAGAR KHURD)
|
3405005017NRG23091020220758351
|
10/10/2022
|
jainul bibi
|
3405005017WL046468
|
jainul bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722731
|
|
jainul bibi
|
()
|
|
10
|
Panki
|
JH-05-005-017-002/930
(PAGAR KHURD)
|
3405005017NRG23091020220758537
|
10/10/2022
|
Sahani bibi
|
3405005017WL046479
|
Sahani bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722770
|
|
Sahani bibi
|
()
|
|
11
|
Panki
|
JH-05-005-017-002/933
(PAGAR KHURD)
|
3405005017NRG23091020220759587
|
10/10/2022
|
Tabssum khatoon
|
3405005017WL046543
|
Tabssum khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722769
|
|
Tabssum khatoon
|
()
|
|
12
|
Panki
|
JH-05-005-017-003/1001
(PAGAR KHURD)
|
3405005017NRG23091020220759589
|
10/10/2022
|
Sudhir kumar
|
3405005017WL046543
|
Sudhir kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722772
|
|
Sudhir kumar
|
()
|
|
13
|
Panki
|
JH-05-005-017-003/1002
(PAGAR KHURD)
|
3405005017NRG23091020220759590
|
10/10/2022
|
Edis kumar gupta
|
3405005017WL046543
|
Edis kumar gupta
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722773
|
|
Edis kumar gupta
|
()
|
|
14
|
Panki
|
JH-05-005-017-003/238
(PAGAR KHURD)
|
3405005017NRG23091020220759520
|
10/10/2022
|
MANJU DEVI
|
3405005017WL046539
|
MANJU DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722724
|
|
MANJU DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-017-003/246
(PAGAR KHURD)
|
3405005017NRG23091020220759522
|
10/10/2022
|
SUDHU RAM
|
3405005017WL046539
|
SUDHU RAM
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722725
|
|
SUDHU RAM
|
()
|
|
16
|
Panki
|
JH-05-005-017-003/256
(PAGAR KHURD)
|
3405005017NRG23091020220759524
|
10/10/2022
|
SURAJ KUMAR GUPTA
|
3405005017WL046539
|
SURAJ KUMAR GUPTA
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722727
|
|
SURAJ KUMAR GUPTA
|
()
|
|
17
|
Panki
|
JH-05-005-017-003/387
(PAGAR KHURD)
|
3405005017NRG23091020220759469
|
10/10/2022
|
Sudhir kumar gupta
|
3405005017WL046536
|
Sudhir kumar gupta
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722736
|
|
Sudhir kumar gupta
|
()
|
|
18
|
Panki
|
JH-05-005-017-003/471
(PAGAR KHURD)
|
3405005017NRG23091020220759470
|
10/10/2022
|
Karishma kumari
|
3405005017WL046536
|
Karishma kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722739
|
|
Karishma kumari
|
()
|
|
19
|
Panki
|
JH-05-005-017-003/790
(PAGAR KHURD)
|
3405005017NRG23091020220759474
|
10/10/2022
|
doli kumari
|
3405005017WL046536
|
doli kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722744
|
|
doli kumari
|
()
|
|
20
|
Panki
|
JH-05-005-017-003/959
(PAGAR KHURD)
|
3405005017NRG23091020220759480
|
10/10/2022
|
Binay prasad soni
|
3405005017WL046536
|
Binay prasad soni
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722747
|
|
Binay prasad soni
|
()
|
|
21
|
Panki
|
JH-05-005-017-004/388
(PAGAR KHURD)
|
3405005017NRG23091020220759331
|
10/10/2022
|
Ravishekhar singh
|
3405005017WL046524
|
Ravishekhar singh
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573722741
|
|
Ravishekhar singh
|
()
|
|
22
|
Panki
|
JH-05-005-017-004/389
(PAGAR KHURD)
|
3405005017NRG23091020220759332
|
10/10/2022
|
Sardhir singh
|
3405005017WL046524
|
Sardhir singh
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573722740
|
|
Sardhir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-017-002/733
(PAGAR KHURD)
|
3405005017NRG23091020220759578
|
10/10/2022
|
Reyajuddin miyan
|
3405005017WL046543
|
Reyajuddin miyan
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722768
|
|
Reyajuddin miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-017-001/121
(PAGAR KHURD)
|
3405005017NRG23061020220742257
|
10/10/2022
|
MURARI SINGH
|
3405005017WL045384
|
MURARI SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722751
|
|
MR MURARI SINGH
|
()
|
|
25
|
Panki
|
JH-05-005-017-001/156
(PAGAR KHURD)
|
3405005017NRG23091020220758342
|
10/10/2022
|
Anima devi
|
3405005017WL046467
|
Anima devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722824
|
|
MRS ANIMA DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-017-001/157
(PAGAR KHURD)
|
3405005017NRG23091020220758343
|
10/10/2022
|
Sonu kumar
|
3405005017WL046467
|
Sonu kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722766
|
|
MR SONU KUMAR
|
()
|
|
27
|
Panki
|
JH-05-005-017-001/303
(PAGAR KHURD)
|
3405005017NRG23061020220742262
|
10/10/2022
|
Sumitra devi
|
3405005017WL045384
|
Sumitra devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722792
|
|
MRS SUMITRA DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-017-001/304
(PAGAR KHURD)
|
3405005017NRG23061020220742263
|
10/10/2022
|
Hewanti devi
|
3405005017WL045384
|
Hewanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722794
|
|
MRS HEWANTI DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-017-001/305
(PAGAR KHURD)
|
3405005017NRG23061020220742313
|
10/10/2022
|
Rahul kumar ram
|
3405005017WL045387
|
Rahul kumar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722730
|
|
MR RAHUL KUMAR RAM
|
()
|
|
30
|
Panki
|
JH-05-005-017-001/339
(PAGAR KHURD)
|
3405005017NRG23061020220742315
|
10/10/2022
|
saroj devi
|
3405005017WL045387
|
saroj devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722796
|
|
MR SAROJ DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-017-001/458
(PAGAR KHURD)
|
3405005017NRG23091020220758486
|
10/10/2022
|
kajal kumari
|
3405005017WL046477
|
kajal kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722816
|
|
MISS KAJAL KUMARI
|
()
|
|
32
|
Panki
|
JH-05-005-017-001/467
(PAGAR KHURD)
|
3405005017NRG23091020220758487
|
10/10/2022
|
rina devi
|
3405005017WL046477
|
rina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722746
|
|
MISS RINA KUMARI
|
()
|
|
33
|
Panki
|
JH-05-005-017-002/108-A
(PAGAR KHURD)
|
3405005017NRG23091020220758542
|
10/10/2022
|
AVINASH KUMAR GUPTA
|
3405005017WL046480
|
AVINASH KUMAR GUPTA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722735
|
|
MR AVINASH KUMAR GUPTA
|
()
|
|
34
|
Panki
|
JH-05-005-017-002/216
(PAGAR KHURD)
|
3405005017NRG23091020220759504
|
10/10/2022
|
anita devi
|
3405005017WL046537
|
anita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722721
|
|
MRS ANITA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-017-002/306
(PAGAR KHURD)
|
3405005017NRG23091020220759306
|
10/10/2022
|
salma khatoon
|
3405005017WL046522
|
salma khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722784
|
|
MRS SALMA KHATOON
|
()
|
|
36
|
Panki
|
JH-05-005-017-002/310
(PAGAR KHURD)
|
3405005017NRG23061020220742278
|
10/10/2022
|
hasibun bibi
|
3405005017WL045385
|
hasibun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722785
|
|
MRS HASIBUN BIBI
|
()
|
|
37
|
Panki
|
JH-05-005-017-002/320
(PAGAR KHURD)
|
3405005017NRG23091020220758545
|
10/10/2022
|
shanti devi
|
3405005017WL046480
|
shanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722782
|
|
MRS SHANTI DEVI
|
()
|
|
38
|
Panki
|
JH-05-005-017-002/328
(PAGAR KHURD)
|
3405005017NRG23091020220759617
|
10/10/2022
|
priya devi
|
3405005017WL046545
|
priya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722787
|
|
MRS PRIYA DEVI
|
()
|
|
39
|
Panki
|
JH-05-005-017-002/337
(PAGAR KHURD)
|
3405005017NRG23091020220759339
|
10/10/2022
|
jahida bibi
|
3405005017WL046525
|
jahida bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722788
|
|
MRS JAHIDA BIBI
|
()
|
|
40
|
Panki
|
JH-05-005-017-002/344
(PAGAR KHURD)
|
3405005017NRG23091020220759505
|
10/10/2022
|
MD SALIM ANSARI
|
3405005017WL046537
|
MD SALIM ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722789
|
|
MR MD SALIM ANSARI
|
()
|
|
41
|
Panki
|
JH-05-005-017-002/367
(PAGAR KHURD)
|
3405005017NRG23091020220758547
|
10/10/2022
|
SONA KUWANR
|
3405005017WL046480
|
SONA KUWANR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722728
|
|
MRS SONA KUNWAR
|
()
|
|
42
|
Panki
|
JH-05-005-017-002/651
(PAGAR KHURD)
|
3405005017NRG23091020220759619
|
10/10/2022
|
Neha kumari
|
3405005017WL046545
|
Neha kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722801
|
|
MISS NEHA KUMARI
|
()
|
|
43
|
Panki
|
JH-05-005-017-002/657
(PAGAR KHURD)
|
3405005017NRG23091020220758466
|
10/10/2022
|
sunil kumar gupta
|
3405005017WL046474
|
sunil kumar gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722818
|
|
MR SUNIL KUMAR GUPTA
|
()
|
|
44
|
Panki
|
JH-05-005-017-002/735
(PAGAR KHURD)
|
3405005017NRG23091020220758500
|
10/10/2022
|
Abrar ansari
|
3405005017WL046478
|
Abrar ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722765
|
|
MR ABRAR ANSARI
|
()
|
|
45
|
Panki
|
JH-05-005-017-002/835
(PAGAR KHURD)
|
3405005017NRG23091020220758548
|
10/10/2022
|
UMA DEVI
|
3405005017WL046480
|
UMA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722798
|
|
MRS UMA DEVI
|
()
|
|
46
|
Panki
|
JH-05-005-017-002/988
(PAGAR KHURD)
|
3405005017NRG23091020220758467
|
10/10/2022
|
Mithlesh Kumar gupta
|
3405005017WL046474
|
Mithlesh Kumar gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722774
|
|
MR MITHLESH KUMAR GUPTA
|
()
|
|
47
|
Panki
|
JH-05-005-017-003/107
(PAGAR KHURD)
|
3405005017NRG23091020220758511
|
10/10/2022
|
Savina khatoon
|
3405005017WL046478
|
Savina khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722771
|
|
MRS SABINA KHATOON
|
()
|
|
48
|
Panki
|
JH-05-005-017-003/166
(PAGAR KHURD)
|
3405005017NRG23091020220759517
|
10/10/2022
|
LEYAKAT MIYAN
|
3405005017WL046539
|
LEYAKAT MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722720
|
|
MR LEYAKAT MIYAN
|
()
|
|
49
|
Panki
|
JH-05-005-017-003/231
(PAGAR KHURD)
|
3405005017NRG23091020220759518
|
10/10/2022
|
prabha devi
|
3405005017WL046539
|
prabha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722786
|
|
MRS PRABHA DEVI
|
()
|
|
50
|
Panki
|
JH-05-005-017-003/237
(PAGAR KHURD)
|
3405005017NRG23091020220759519
|
10/10/2022
|
PUNAMN DEVI
|
3405005017WL046539
|
PUNAMN DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722726
|
|
MISS PUNAM KUMARI
|
()
|
|
51
|
Panki
|
JH-05-005-017-003/254
(PAGAR KHURD)
|
3405005017NRG23091020220759523
|
10/10/2022
|
DHARMENDRA KUMAR GUPTA
|
3405005017WL046539
|
DHARMENDRA KUMAR GUPTA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722791
|
|
MR DHARMENDRA KUMAR GUPTA
|
()
|
|
52
|
Panki
|
JH-05-005-017-003/315
(PAGAR KHURD)
|
3405005017NRG23091020220759543
|
10/10/2022
|
santoshi devi
|
3405005017WL046540
|
santoshi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722825
|
|
MRS SANTOSHI DEVI
|
()
|
|
53
|
Panki
|
JH-05-005-017-003/326
(PAGAR KHURD)
|
3405005017NRG23091020220759466
|
10/10/2022
|
Pawan kumar gupta
|
3405005017WL046536
|
Pawan kumar gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722734
|
|
MR PAWAN KUMAR GUPTA
|
()
|
|
54
|
Panki
|
JH-05-005-017-003/383
(PAGAR KHURD)
|
3405005017NRG23091020220759467
|
10/10/2022
|
Govardhan prsad gupta
|
3405005017WL046536
|
Govardhan prsad gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722738
|
|
MR GOVARDHAN PRASAD GUPTA
|
()
|
|
55
|
Panki
|
JH-05-005-017-003/384
(PAGAR KHURD)
|
3405005017NRG23091020220759468
|
10/10/2022
|
Rani kumari
|
3405005017WL046536
|
Rani kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722737
|
|
MISS RANI KUMARI
|
()
|
|
56
|
Panki
|
JH-05-005-017-003/417
(PAGAR KHURD)
|
3405005017NRG23091020220758550
|
10/10/2022
|
SAKILA BIBI
|
3405005017WL046480
|
SAKILA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722795
|
|
MRS SAKILA BIBI
|
()
|
|
57
|
Panki
|
JH-05-005-017-003/520
(PAGAR KHURD)
|
3405005017NRG23091020220759544
|
10/10/2022
|
milan kumar singh
|
3405005017WL046540
|
milan kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722808
|
|
MR MILAN KUMAR SINGH
|
()
|
|
58
|
Panki
|
JH-05-005-017-003/522
(PAGAR KHURD)
|
3405005017NRG23091020220759545
|
10/10/2022
|
asha devi
|
3405005017WL046540
|
asha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722806
|
|
MRS ASHA DEVI
|
()
|
|
59
|
Panki
|
JH-05-005-017-003/524
(PAGAR KHURD)
|
3405005017NRG23091020220759546
|
10/10/2022
|
abhijit kumar singh
|
3405005017WL046540
|
abhijit kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722807
|
|
MR ABHIJIT KUMAR SINGH
|
()
|
|
60
|
Panki
|
JH-05-005-017-003/581
(PAGAR KHURD)
|
3405005017NRG23091020220759547
|
10/10/2022
|
Anand kumar singh
|
3405005017WL046540
|
Anand kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722810
|
|
MR ANAND KUMAR SINGH
|
()
|
|
61
|
Panki
|
JH-05-005-017-003/624
(PAGAR KHURD)
|
3405005017NRG23091020220759527
|
10/10/2022
|
shobha devi
|
3405005017WL046539
|
shobha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722781
|
|
MRS SHOBHA DEVI
|
()
|
|
62
|
Panki
|
JH-05-005-017-003/847
(PAGAR KHURD)
|
3405005017NRG23091020220759307
|
10/10/2022
|
ASMINA BIBI
|
3405005017WL046522
|
ASMINA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722802
|
|
MRS ASMINA BIBI
|
()
|
|
63
|
Panki
|
JH-05-005-017-004/238
(PAGAR KHURD)
|
3405005017NRG23091020220759457
|
10/10/2022
|
BIRENDRA PRASAD SINGH
|
3405005017WL046535
|
BIRENDRA PRASAD SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722750
|
|
MR BERENDAR PARSAD SINGH
|
()
|
|
64
|
Panki
|
JH-05-005-017-004/324
(PAGAR KHURD)
|
3405005017NRG23091020220759427
|
10/10/2022
|
ashok kumar singh
|
3405005017WL046533
|
ashok kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722743
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
65
|
Panki
|
JH-05-005-017-004/653
(PAGAR KHURD)
|
3405005017NRG23091020220759458
|
10/10/2022
|
amresh kumar singh
|
3405005017WL046535
|
amresh kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722776
|
|
MR AMRESH KUMAR SINGH
|
()
|
|
66
|
Panki
|
JH-05-005-017-004/729
(PAGAR KHURD)
|
3405005017NRG23091020220759459
|
10/10/2022
|
YOGESH KUMAR SINGH
|
3405005017WL046535
|
YOGESH KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722775
|
|
MR YOGESH KUMAR SINGH
|
()
|
|
67
|
Panki
|
JH-05-005-017-004/768
(PAGAR KHURD)
|
3405005017NRG23091020220759428
|
10/10/2022
|
MIRA DEVI
|
3405005017WL046533
|
MIRA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722729
|
|
MRS MIRA DEVI
|
()
|
|
68
|
Panki
|
JH-05-005-017-004/777
(PAGAR KHURD)
|
3405005017NRG23091020220759429
|
10/10/2022
|
KAJAL DEVI
|
3405005017WL046533
|
KAJAL DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722797
|
|
MS KAJAL KUMARI
|
()
|
|
69
|
Panki
|
JH-05-005-017-004/779
(PAGAR KHURD)
|
3405005017NRG23091020220759430
|
10/10/2022
|
ANITA DEVI
|
3405005017WL046533
|
ANITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722767
|
|
MRS ANITA DEVI
|
()
|
|
70
|
Panki
|
JH-05-005-017-008/1024
(PAGAR KHURD)
|
3405005017NRG23091020220760545
|
10/10/2022
|
Arjun kumar
|
3405005017WL046604
|
Arjun kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722828
|
|
MR ARJUNKUMAR KUMAR
|
()
|
|
71
|
Panki
|
JH-05-005-017-010/12
(PAGAR KHURD)
|
3405005017NRG23091020220758460
|
10/10/2022
|
Vijay kumar singh
|
3405005017WL046473
|
Vijay kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722748
|
|
MR VIJAY KUMAR SINGH
|
()
|
|
72
|
Panki
|
JH-05-005-017-010/198
(PAGAR KHURD)
|
3405005017NRG23091020220758461
|
10/10/2022
|
nandew singh
|
3405005017WL046473
|
nandew singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722777
|
|
MR NANDEV SINGH
|
()
|
|
73
|
Panki
|
JH-05-005-017-010/200
(PAGAR KHURD)
|
3405005017NRG23091020220758462
|
10/10/2022
|
chandrashekhar singh
|
3405005017WL046473
|
chandrashekhar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722778
|
|
MR CHANDRASHEKHAR SINGH
|
()
|
|
74
|
Panki
|
JH-05-005-017-010/25
(PAGAR KHURD)
|
3405005017NRG23091020220758446
|
10/10/2022
|
Vijay kumar singh
|
3405005017WL046472
|
Vijay kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722749
|
|
MR DILIP KUMAR SINGH
|
()
|
|
75
|
Panki
|
JH-05-005-017-010/27
(PAGAR KHURD)
|
3405005017NRG23091020220758447
|
10/10/2022
|
Uday Kumar singh
|
3405005017WL046472
|
Uday Kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722819
|
|
MR UDAY KUMAR SINGH
|
()
|
|
76
|
Panki
|
JH-05-005-017-010/3
(PAGAR KHURD)
|
3405005017NRG23091020220758360
|
10/10/2022
|
Vimla devi
|
3405005017WL046469
|
Vimla devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722733
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
77
|
Panki
|
JH-05-005-017-001/316
(PAGAR KHURD)
|
3405005017NRG23061020220742314
|
10/10/2022
|
SATYAM KUMAR
|
3405005017WL045387
|
SATYAM KUMAR
|
00462
|
UCBA0002354
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722813
|
|
SATYAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
Panki
|
JH-05-005-017-002/160
(PAGAR KHURD)
|
3405005017NRG23091020220758346
|
10/10/2022
|
Sarita Devi
|
3405005017WL046468
|
Sarita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722779
|
|
Sarita Devi
|
()
|
|
79
|
Panki
|
JH-05-005-017-002/307
(PAGAR KHURD)
|
3405005017NRG23091020220758544
|
10/10/2022
|
khatija khatoon
|
3405005017WL046480
|
khatija khatoon
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722783
|
|
khatija khatoon
|
()
|
|
80
|
Panki
|
JH-05-005-017-004/221
(PAGAR KHURD)
|
3405005017NRG23091020220759330
|
10/10/2022
|
shiv kumar thakur
|
3405005017WL046524
|
shiv kumar thakur
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573722780
|
|
shiv kumar thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
81
|
Panki
|
JH-05-005-017-001/174
(PAGAR KHURD)
|
3405005017NRG23061020220742308
|
10/10/2022
|
Sunaina devi
|
3405005017WL045387
|
Sunaina devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722684
|
|
Sunaina devi
|
()
|
|
82
|
Panki
|
JH-05-005-017-001/176
(PAGAR KHURD)
|
3405005017NRG23061020220742309
|
10/10/2022
|
Sanjit singh
|
3405005017WL045387
|
Sanjit singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722683
|
|
Sanjit singh
|
()
|
|
83
|
Panki
|
JH-05-005-017-001/178
(PAGAR KHURD)
|
3405005017NRG23061020220742310
|
10/10/2022
|
Vibha devi
|
3405005017WL045387
|
Vibha devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722682
|
|
Vibha devi
|
()
|
|
84
|
Panki
|
JH-05-005-017-001/179
(PAGAR KHURD)
|
3405005017NRG23061020220742311
|
10/10/2022
|
Lalan singh
|
3405005017WL045387
|
Lalan singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722689
|
|
Lalan singh
|
()
|
|
85
|
Panki
|
JH-05-005-017-001/182
(PAGAR KHURD)
|
3405005017NRG23061020220742312
|
10/10/2022
|
Payal kumari
|
3405005017WL045387
|
Payal kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722688
|
|
Payal kumari
|
()
|
|
86
|
Panki
|
JH-05-005-017-001/186
(PAGAR KHURD)
|
3405005017NRG23061020220742259
|
10/10/2022
|
Rinki devi
|
3405005017WL045384
|
Rinki devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722685
|
|
Rinki devi
|
()
|
|
87
|
Panki
|
JH-05-005-017-001/190
(PAGAR KHURD)
|
3405005017NRG23061020220742260
|
10/10/2022
|
Mina devi
|
3405005017WL045384
|
Mina devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722687
|
|
Mina devi
|
()
|
|
88
|
Panki
|
JH-05-005-017-001/191
(PAGAR KHURD)
|
3405005017NRG23061020220742261
|
10/10/2022
|
Babli devi
|
3405005017WL045384
|
Babli devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722686
|
|
Babli devi
|
()
|
|
89
|
Panki
|
JH-05-005-017-001/371
(PAGAR KHURD)
|
3405005017NRG23061020220742264
|
10/10/2022
|
Pankaj Kumar
|
3405005017WL045384
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722680
|
|
Pankaj Kumar
|
()
|
|
90
|
Panki
|
JH-05-005-017-001/430
(PAGAR KHURD)
|
3405005017NRG23061020220742318
|
10/10/2022
|
sabita devi
|
3405005017WL045387
|
sabita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722701
|
|
sabita devi
|
()
|
|
91
|
Panki
|
JH-05-005-017-001/431
(PAGAR KHURD)
|
3405005017NRG23061020220742265
|
10/10/2022
|
punam devi
|
3405005017WL045384
|
punam devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722702
|
|
punam devi
|
()
|
|
92
|
Panki
|
JH-05-005-017-001/437
(PAGAR KHURD)
|
3405005017NRG23061020220742252
|
10/10/2022
|
moniya devi
|
3405005017WL045383
|
moniya devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722703
|
|
moniya devi
|
()
|
|
93
|
Panki
|
JH-05-005-017-001/444
(PAGAR KHURD)
|
3405005017NRG23061020220742319
|
10/10/2022
|
Shila devi
|
3405005017WL045387
|
Shila devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722700
|
|
Shila devi
|
()
|
|
94
|
Panki
|
JH-05-005-017-001/446
(PAGAR KHURD)
|
3405005017NRG23061020220742320
|
10/10/2022
|
Manju devi
|
3405005017WL045387
|
Manju devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722699
|
|
Manju devi
|
()
|
|
95
|
Panki
|
JH-05-005-017-001/476
(PAGAR KHURD)
|
3405005017NRG23091020220758488
|
10/10/2022
|
rinku kumar
|
3405005017WL046477
|
rinku kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722707
|
|
rinku kumar
|
()
|
|
96
|
Panki
|
JH-05-005-017-001/48
(PAGAR KHURD)
|
3405005017NRG23091020220759541
|
10/10/2022
|
Upendra Ram
|
3405005017WL046540
|
Upendra Ram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722719
|
|
Upendra Ram
|
()
|
|
97
|
Panki
|
JH-05-005-017-001/483
(PAGAR KHURD)
|
3405005017NRG23061020220742321
|
10/10/2022
|
sanjay ram
|
3405005017WL045387
|
sanjay ram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722717
|
|
sanjay ram
|
()
|
|
98
|
Panki
|
JH-05-005-017-002/403
(PAGAR KHURD)
|
3405005017NRG23091020220758535
|
10/10/2022
|
Arti kumari
|
3405005017WL046479
|
Arti kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722698
|
|
Arti kumari
|
()
|
|
99
|
Panki
|
JH-05-005-017-002/501
(PAGAR KHURD)
|
3405005017NRG23091020220758490
|
10/10/2022
|
Reshma bibi
|
3405005017WL046477
|
Reshma bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722679
|
|
Reshma bibi
|
()
|
|
100
|
Panki
|
JH-05-005-017-002/565
(PAGAR KHURD)
|
3405005017NRG23061020220742357
|
10/10/2022
|
Tabo bibi
|
3405005017WL045390
|
Tabo bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722704
|
|
Tabo bibi
|
()
|
|
101
|
Panki
|
JH-05-005-017-002/701
(PAGAR KHURD)
|
3405005017NRG23091020220758498
|
10/10/2022
|
Jawed Ansari
|
3405005017WL046478
|
Jawed Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722710
|
|
Jawed Ansari
|
()
|
|
102
|
Panki
|
JH-05-005-017-002/730
(PAGAR KHURD)
|
3405005017NRG23061020220742279
|
10/10/2022
|
Akbar ansari
|
3405005017WL045385
|
Akbar ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722716
|
|
Akbar ansari
|
()
|
|
103
|
Panki
|
JH-05-005-017-002/745
(PAGAR KHURD)
|
3405005017NRG23091020220759581
|
10/10/2022
|
Raja kumar
|
3405005017WL046543
|
Raja kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722714
|
|
Raja kumar
|
()
|
|
104
|
Panki
|
JH-05-005-017-002/749
(PAGAR KHURD)
|
3405005017NRG23091020220759583
|
10/10/2022
|
Muskan kumari
|
3405005017WL046543
|
Muskan kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722715
|
|
Muskan kumari
|
()
|
|
105
|
Panki
|
JH-05-005-017-002/753
(PAGAR KHURD)
|
3405005017NRG23091020220758536
|
10/10/2022
|
Junaib miyan
|
3405005017WL046479
|
Junaib miyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722754
|
|
Junaib miyan
|
()
|
|
106
|
Panki
|
JH-05-005-017-002/756
(PAGAR KHURD)
|
3405005017NRG23091020220759584
|
10/10/2022
|
Rabina khatoon
|
3405005017WL046543
|
Rabina khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722755
|
|
Rabina khatoon
|
()
|
|
107
|
Panki
|
JH-05-005-017-002/758
(PAGAR KHURD)
|
3405005017NRG23091020220758502
|
10/10/2022
|
Anjali devi
|
3405005017WL046478
|
Anjali devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722759
|
|
Anjali devi
|
()
|
|
108
|
Panki
|
JH-05-005-017-002/759
(PAGAR KHURD)
|
3405005017NRG23091020220758503
|
10/10/2022
|
Sunrwa devi
|
3405005017WL046478
|
Sunrwa devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722758
|
|
Sunrwa devi
|
()
|
|
109
|
Panki
|
JH-05-005-017-002/760
(PAGAR KHURD)
|
3405005017NRG23091020220758504
|
10/10/2022
|
Anita Kumari
|
3405005017WL046478
|
Anita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722752
|
|
Anita Kumari
|
()
|
|
110
|
Panki
|
JH-05-005-017-002/761
(PAGAR KHURD)
|
3405005017NRG23091020220758505
|
10/10/2022
|
Nagma bibi
|
3405005017WL046478
|
Nagma bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722757
|
|
Nagma bibi
|
()
|
|
111
|
Panki
|
JH-05-005-017-002/763
(PAGAR KHURD)
|
3405005017NRG23091020220759585
|
10/10/2022
|
Rasina khatoon
|
3405005017WL046543
|
Rasina khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722756
|
|
Rasina khatoon
|
()
|
|
112
|
Panki
|
JH-05-005-017-002/848
(PAGAR KHURD)
|
3405005017NRG23091020220758506
|
10/10/2022
|
Madan saw
|
3405005017WL046478
|
Madan saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722760
|
|
Madan saw
|
()
|
|
113
|
Panki
|
JH-05-005-017-002/858
(PAGAR KHURD)
|
3405005017NRG23091020220758507
|
10/10/2022
|
Gulshan bibi
|
3405005017WL046478
|
Gulshan bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722762
|
|
Gulshan bibi
|
()
|
|
114
|
Panki
|
JH-05-005-017-002/859
(PAGAR KHURD)
|
3405005017NRG23091020220758508
|
10/10/2022
|
Reshma khatoon
|
3405005017WL046478
|
Reshma khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722761
|
|
Reshma khatoon
|
()
|
|
115
|
Panki
|
JH-05-005-017-002/863
(PAGAR KHURD)
|
3405005017NRG23091020220759586
|
10/10/2022
|
Rajendra saw
|
3405005017WL046543
|
Rajendra saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722763
|
|
Rajendra saw
|
()
|
|
116
|
Panki
|
JH-05-005-017-003/1007
(PAGAR KHURD)
|
3405005017NRG23091020220758510
|
10/10/2022
|
Akhtari bini
|
3405005017WL046478
|
Akhtari bini
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722718
|
|
Akhtari bini
|
()
|
|
117
|
Panki
|
JH-05-005-017-003/458
(PAGAR KHURD)
|
3405005017NRG23091020220758513
|
10/10/2022
|
khusbbun bibi
|
3405005017WL046478
|
khusbbun bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722678
|
|
khusbbun bibi
|
()
|
|
118
|
Panki
|
JH-05-005-017-003/544
(PAGAR KHURD)
|
3405005017NRG23091020220758514
|
10/10/2022
|
juhi kri
|
3405005017WL046478
|
juhi kri
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722681
|
|
juhi kri
|
()
|
|
119
|
Panki
|
JH-05-005-017-003/741
(PAGAR KHURD)
|
3405005017NRG23091020220759591
|
10/10/2022
|
Nevina bibi
|
3405005017WL046543
|
Nevina bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722692
|
|
Nevina bibi
|
()
|
|
120
|
Panki
|
JH-05-005-017-003/745
(PAGAR KHURD)
|
3405005017NRG23091020220759592
|
10/10/2022
|
Rekha devi
|
3405005017WL046543
|
Rekha devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722693
|
|
Rekha devi
|
()
|
|
121
|
Panki
|
JH-05-005-017-003/746
(PAGAR KHURD)
|
3405005017NRG23091020220759593
|
10/10/2022
|
Shobha kumari
|
3405005017WL046543
|
Shobha kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722690
|
|
Shobha kumari
|
()
|
|
122
|
Panki
|
JH-05-005-017-003/747
(PAGAR KHURD)
|
3405005017NRG23091020220759594
|
10/10/2022
|
Nitish Kumar gupta
|
3405005017WL046543
|
Nitish Kumar gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722694
|
|
Nitish Kumar gupta
|
()
|
|
123
|
Panki
|
JH-05-005-017-003/748
(PAGAR KHURD)
|
3405005017NRG23091020220759595
|
10/10/2022
|
Amardip Kumar gupta
|
3405005017WL046543
|
Amardip Kumar gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722696
|
|
Amardip Kumar gupta
|
()
|
|
124
|
Panki
|
JH-05-005-017-003/749
(PAGAR KHURD)
|
3405005017NRG23091020220759471
|
10/10/2022
|
Neha Kumari
|
3405005017WL046536
|
Neha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722695
|
|
Neha Kumari
|
()
|
|
125
|
Panki
|
JH-05-005-017-003/773
(PAGAR KHURD)
|
3405005017NRG23091020220759472
|
10/10/2022
|
Chandan Kumar gupta
|
3405005017WL046536
|
Chandan Kumar gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722697
|
|
Chandan Kumar gupta
|
()
|
|
126
|
Panki
|
JH-05-005-017-003/783
(PAGAR KHURD)
|
3405005017NRG23091020220759473
|
10/10/2022
|
Sudha Kumari
|
3405005017WL046536
|
Sudha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722709
|
|
Sudha Kumari
|
()
|
|
127
|
Panki
|
JH-05-005-017-003/823
(PAGAR KHURD)
|
3405005017NRG23091020220759475
|
10/10/2022
|
Sachin Kumar
|
3405005017WL046536
|
Sachin Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722708
|
|
Sachin Kumar
|
()
|
|
128
|
Panki
|
JH-05-005-017-003/829
(PAGAR KHURD)
|
3405005017NRG23091020220759476
|
10/10/2022
|
Vano devi
|
3405005017WL046536
|
Vano devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722711
|
|
Vano devi
|
()
|
|
129
|
Panki
|
JH-05-005-017-003/837
(PAGAR KHURD)
|
3405005017NRG23091020220759477
|
10/10/2022
|
Najiya Khatun
|
3405005017WL046536
|
Najiya Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722706
|
|
Najiya Khatun
|
()
|
|
130
|
Panki
|
JH-05-005-017-003/897
(PAGAR KHURD)
|
3405005017NRG23091020220759478
|
10/10/2022
|
Manish lal gupta
|
3405005017WL046536
|
Manish lal gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722705
|
|
Manish lal gupta
|
()
|
|
131
|
Panki
|
JH-05-005-017-003/949
(PAGAR KHURD)
|
3405005017NRG23091020220759479
|
10/10/2022
|
Arjun Kumar gupta
|
3405005017WL046536
|
Arjun Kumar gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722712
|
|
Arjun Kumar gupta
|
()
|
|
132
|
Panki
|
JH-05-005-017-003/968
(PAGAR KHURD)
|
3405005017NRG23091020220759482
|
10/10/2022
|
Mithlesh vishwakarma
|
3405005017WL046536
|
Mithlesh vishwakarma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722713
|
|
Mithlesh vishwakarma
|
()
|
|
133
|
Panki
|
JH-05-005-017-008/847
(PAGAR KHURD)
|
3405005017NRG23091020220760551
|
10/10/2022
|
Super pathak
|
3405005017WL046605
|
Super pathak
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573722677
|
|
Super pathak
|
()
|
|
134
|
Panki
|
JH-05-005-017-008/848
(PAGAR KHURD)
|
3405005017NRG23091020220760552
|
10/10/2022
|
Sudhakar pathak
|
3405005017WL046605
|
Sudhakar pathak
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573722691
|
|
Sudhakar pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65940
|
65940
|
|
|
|
|
|
|
|
|
135
|
Panki
|
JH-05-005-017-001/349
(PAGAR KHURD)
|
3405005017NRG23061020220742316
|
10/10/2022
|
Neha devi
|
3405005017WL045387
|
Neha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722812
|
|
Neha devi
|
()
|
|
136
|
Panki
|
JH-05-005-017-001/422
(PAGAR KHURD)
|
3405005017NRG23061020220742317
|
10/10/2022
|
Anand singh
|
3405005017WL045387
|
Anand singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722811
|
|
Anand singh
|
()
|
|
137
|
Panki
|
JH-05-005-017-001/457
(PAGAR KHURD)
|
3405005017NRG23061020220742266
|
10/10/2022
|
parbha devi
|
3405005017WL045384
|
parbha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722817
|
|
parbha devi
|
()
|
|
138
|
Panki
|
JH-05-005-017-002/429
(PAGAR KHURD)
|
3405005017NRG23091020220759618
|
10/10/2022
|
Kaushaliya devi
|
3405005017WL046545
|
Kaushaliya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722799
|
|
Kaushaliya devi
|
()
|
|
139
|
Panki
|
JH-05-005-017-002/509
(PAGAR KHURD)
|
3405005017NRG23091020220758350
|
10/10/2022
|
Saroj devi
|
3405005017WL046468
|
Saroj devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722805
|
|
Saroj devi
|
()
|
|
140
|
Panki
|
JH-05-005-017-002/528
(PAGAR KHURD)
|
3405005017NRG23061020220742356
|
10/10/2022
|
Najma khatoon
|
3405005017WL045390
|
Najma khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722804
|
|
Najma khatoon
|
()
|
|
141
|
Panki
|
JH-05-005-017-002/734
(PAGAR KHURD)
|
3405005017NRG23091020220759579
|
10/10/2022
|
Ajmeri bibi
|
3405005017WL046543
|
Ajmeri bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722822
|
|
Ajmeri bibi
|
()
|
|
142
|
Panki
|
JH-05-005-017-002/739
(PAGAR KHURD)
|
3405005017NRG23091020220758501
|
10/10/2022
|
Bano bibi
|
3405005017WL046478
|
Bano bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722823
|
|
Bano bibi
|
()
|
|
143
|
Panki
|
JH-05-005-017-002/744
(PAGAR KHURD)
|
3405005017NRG23091020220759580
|
10/10/2022
|
Anita kumari
|
3405005017WL046543
|
Anita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722821
|
|
Anita kumari
|
()
|
|
144
|
Panki
|
JH-05-005-017-002/937
(PAGAR KHURD)
|
3405005017NRG23091020220758509
|
10/10/2022
|
Satyendra Kumar
|
3405005017WL046478
|
Satyendra Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722827
|
|
Satyendra Kumar
|
()
|
|
145
|
Panki
|
JH-05-005-017-003/150
(PAGAR KHURD)
|
3405005017NRG23091020220759465
|
10/10/2022
|
MUSKAN KUMARI
|
3405005017WL046536
|
MUSKAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722815
|
|
MUSKAN KUMARI
|
()
|
|
146
|
Panki
|
JH-05-005-017-003/244
(PAGAR KHURD)
|
3405005017NRG23091020220759521
|
10/10/2022
|
URMILA DEVI
|
3405005017WL046539
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722790
|
|
URMILA DEVI
|
()
|
|
147
|
Panki
|
JH-05-005-017-003/438
(PAGAR KHURD)
|
3405005017NRG23091020220758512
|
10/10/2022
|
damini kumari
|
3405005017WL046478
|
damini kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722803
|
|
damini kumari
|
()
|
|
148
|
Panki
|
JH-05-005-017-003/967
(PAGAR KHURD)
|
3405005017NRG23091020220759481
|
10/10/2022
|
Manu Kumar gupta
|
3405005017WL046536
|
Manu Kumar gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722820
|
|
Manu Kumar gupta
|
()
|
|
149
|
Panki
|
JH-05-005-017-004/267
(PAGAR KHURD)
|
3405005017NRG23091020220759425
|
10/10/2022
|
Yashwant singh
|
3405005017WL046532
|
Yashwant singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722814
|
|
Yashwant singh
|
()
|
|
150
|
Panki
|
JH-05-005-017-004/416
(PAGAR KHURD)
|
3405005017NRG23091020220759333
|
10/10/2022
|
Janak devi
|
3405005017WL046524
|
Janak devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573722809
|
|
Janak devi
|
()
|
|
151
|
Panki
|
JH-05-005-017-004/843
(PAGAR KHURD)
|
3405005017NRG23091020220759460
|
10/10/2022
|
Pari Devi
|
3405005017WL046535
|
Pari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722800
|
|
Pari Devi
|
()
|
|
152
|
Panki
|
JH-05-005-017-004/848
(PAGAR KHURD)
|
3405005017NRG23091020220758481
|
10/10/2022
|
bhavani devi
|
3405005017WL046476
|
bhavani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722826
|
|
bhavani devi
|
()
|
|
153
|
Panki
|
JH-05-005-017-008/1022
(PAGAR KHURD)
|
3405005017NRG23091020220760550
|
10/10/2022
|
juhi kumari
|
3405005017WL046605
|
juhi kumari
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573722829
|
|
juhi kumari
|
()
|
|
154
|
Panki
|
JH-05-005-017-010/359
(PAGAR KHURD)
|
3405005017NRG23091020220758448
|
10/10/2022
|
Neha Devi
|
3405005017WL046472
|
Neha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722793
|
|
Neha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
155
|
Panki
|
JH-05-005-017-001/488
(PAGAR KHURD)
|
3405005017NRG23091020220758489
|
10/10/2022
|
khushbu kumari
|
3405005017WL046477
|
khushbu kumari
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722672
|
|
khushbu kumari
|
()
|
|
156
|
Panki
|
JH-05-005-017-002/940
(PAGAR KHURD)
|
3405005017NRG23061020220742282
|
10/10/2022
|
Wakil Ansari
|
3405005017WL045385
|
Wakil Ansari
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722671
|
|
Wakil Ansari
|
()
|
|
157
|
Panki
|
JH-05-005-017-002/942
(PAGAR KHURD)
|
3405005017NRG23091020220759588
|
10/10/2022
|
Sunita devi
|
3405005017WL046543
|
Sunita devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722673
|
|
Sunita devi
|
()
|
|
158
|
Panki
|
JH-05-005-017-002/966
(PAGAR KHURD)
|
3405005017NRG23061020220742283
|
10/10/2022
|
Gafur miyan
|
3405005017WL045385
|
Gafur miyan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722675
|
|
Gafur miyan
|
()
|
|
159
|
Panki
|
JH-05-005-017-003/95
(PAGAR KHURD)
|
3405005017NRG23091020220758515
|
10/10/2022
|
Mohari devi
|
3405005017WL046478
|
Mohari devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573722674
|
|
Mohari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194670
|
194670
|
|
|
|
|
|
|
|