|
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-05-005-001-001/2316
(SAGALIM)
|
3405005001NRG23Z021120220892910
|
02/11/2022
|
Sushma Kumari
|
3405005001WL054270
|
Sushma Kumari
|
00045
|
BARB0GARHWA
|
324
|
324
|
Rejected
|
03/11/2022
|
|
S36512473
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-001-001/431
(SAGALIM)
|
3405005001NRG23Z021120220892830
|
02/11/2022
|
SUNIL KUMAR
|
3405005001WL054267
|
SUNIL KUMAR
|
00354
|
PUNB0141000
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-001-001/1043
(SAGALIM)
|
3405005001NRG23Z021120220892876
|
02/11/2022
|
RAMJI MAHTO
|
3405005001WL054269
|
RAMJI MAHTO
|
00354
|
PUNB0265000
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
RAMJI MAHTO
|
()
|
|
4
|
Panki
|
JH-05-005-001-001/1072
(SAGALIM)
|
3405005001NRG23Z271020220863217
|
02/11/2022
|
shobha devi
|
3405005001WL052793
|
shobha devi
|
00354
|
PUNB0265000
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
shobha devi
|
()
|
|
5
|
Panki
|
JH-05-005-001-001/1098
(SAGALIM)
|
3405005001NRG23Z021120220892934
|
02/11/2022
|
manohar prajapati
|
3405005001WL054271
|
manohar prajapati
|
00354
|
PUNB0265000
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
manohar prajapati
|
()
|
|
6
|
Panki
|
JH-05-005-001-001/1099
(SAGALIM)
|
3405005001NRG23Z021120220892936
|
02/11/2022
|
bindu devi
|
3405005001WL054271
|
bindu devi
|
00354
|
PUNB0265000
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
bindu devi
|
()
|
|
7
|
Panki
|
JH-05-005-001-001/1134
(SAGALIM)
|
3405005001NRG23Z021120220893035
|
02/11/2022
|
bina devi
|
3405005001WL054275
|
bina devi
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
bina devi
|
()
|
|
8
|
Panki
|
JH-05-005-001-001/1136
(SAGALIM)
|
3405005001NRG23Z021120220893036
|
02/11/2022
|
niraj kumar
|
3405005001WL054275
|
niraj kumar
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
niraj kumar
|
()
|
|
9
|
Panki
|
JH-05-005-001-001/20-A
(SAGALIM)
|
3405005001NRG23Z021120220892905
|
02/11/2022
|
Afarida khatun
|
3405005001WL054270
|
Afarida khatun
|
00354
|
PUNB0265000
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Afarida khatun
|
()
|
|
10
|
Panki
|
JH-05-005-001-001/2289
(SAGALIM)
|
3405005001NRG23Z021120220892940
|
02/11/2022
|
Sanjay Kumar
|
3405005001WL054271
|
Sanjay Kumar
|
00354
|
PUNB0265000
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Sanjay Kumar
|
()
|
|
11
|
Panki
|
JH-05-005-001-001/2330
(SAGALIM)
|
3405005001NRG23Z021120220892911
|
02/11/2022
|
Raju Kumar
|
3405005001WL054270
|
Raju Kumar
|
00354
|
PUNB0265000
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Raju Kumar
|
()
|
|
12
|
Panki
|
JH-05-005-001-001/24
(SAGALIM)
|
3405005001NRG23Z021120220892944
|
02/11/2022
|
bimali devi
|
3405005001WL054271
|
bimali devi
|
00354
|
PUNB0265000
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
bimali devi
|
()
|
|
13
|
Panki
|
JH-05-005-001-001/422
(SAGALIM)
|
3405005001NRG23Z021120220892828
|
02/11/2022
|
Satyendra Kumar
|
3405005001WL054267
|
Satyendra Kumar
|
00354
|
PUNB0265000
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Satyendra Kumar
|
()
|
|
14
|
Panki
|
JH-05-005-001-001/68
(SAGALIM)
|
3405005001NRG23Z271020220863222
|
02/11/2022
|
Bajrangi Paswan
|
3405005001WL052793
|
Bajrangi Paswan
|
00354
|
PUNB0265000
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Bajrangi Paswan
|
()
|
|
15
|
Panki
|
JH-05-005-001-001/940
(SAGALIM)
|
3405005001NRG23Z021120220893080
|
02/11/2022
|
Rajendar Prajapati
|
3405005001WL054277
|
Rajendar Prajapati
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Rajendar Prajapati
|
()
|
|
16
|
Panki
|
JH-05-005-001-001/946
(SAGALIM)
|
3405005001NRG23Z021120220893083
|
02/11/2022
|
Kuldeep Saw
|
3405005001WL054277
|
Kuldeep Saw
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Kuldeep Saw
|
()
|
|
17
|
Panki
|
JH-05-005-001-001/960
(SAGALIM)
|
3405005001NRG23Z021120220893088
|
02/11/2022
|
Binod Prajapati
|
3405005001WL054277
|
Binod Prajapati
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Binod Prajapati
|
()
|
|
18
|
Panki
|
JH-05-005-001-001/968
(SAGALIM)
|
3405005001NRG23Z271020220863244
|
02/11/2022
|
Tetari Devi
|
3405005001WL052794
|
Tetari Devi
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Tetari Devi
|
()
|
|
19
|
Panki
|
JH-05-005-001-002/1045
(SAGALIM)
|
3405005001NRG23Z021120220893051
|
02/11/2022
|
chandramohan singh
|
3405005001WL054276
|
chandramohan singh
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
chandramohan singh
|
()
|
|
20
|
Panki
|
JH-05-005-001-002/116
(SAGALIM)
|
3405005001NRG23Z021120220893055
|
02/11/2022
|
Sakunti Devi
|
3405005001WL054276
|
Sakunti Devi
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Sakunti Devi
|
()
|
|
21
|
Panki
|
JH-05-005-001-002/1363
(SAGALIM)
|
3405005001NRG23Z271020220863247
|
02/11/2022
|
Anirudh Paswan
|
3405005001WL052794
|
Anirudh Paswan
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Anirudh Paswan
|
()
|
|
22
|
Panki
|
JH-05-005-001-002/2304
(SAGALIM)
|
3405005001NRG23Z021120220892998
|
02/11/2022
|
NITISH KUMAR
|
3405005001WL054274
|
NITISH KUMAR
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
NITISH KUMAR
|
()
|
|
23
|
Panki
|
JH-05-005-001-002/338
(SAGALIM)
|
3405005001NRG23Z271020220863264
|
02/11/2022
|
Nirmala Devi
|
3405005001WL052795
|
Nirmala Devi
|
00354
|
PUNB0265000
|
378
|
378
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-001-001/1062
(SAGALIM)
|
3405005001NRG23Z021120220892820
|
02/11/2022
|
poonam devi
|
3405005001WL054267
|
poonam devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
poonam devi
|
()
|
|
25
|
Panki
|
JH-05-005-001-001/1081
(SAGALIM)
|
3405005001NRG23Z021120220892821
|
02/11/2022
|
alok paswan
|
3405005001WL054267
|
alok paswan
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
alok paswan
|
()
|
|
26
|
Panki
|
JH-05-005-001-001/2329
(SAGALIM)
|
3405005001NRG23Z021120220892966
|
02/11/2022
|
Jitendra Prajapti
|
3405005001WL054272
|
Jitendra Prajapti
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Jitendra Prajapti
|
()
|
|
27
|
Panki
|
JH-05-005-001-002/2314
(SAGALIM)
|
3405005001NRG23Z021120220892999
|
02/11/2022
|
Randhir Thakur
|
3405005001WL054274
|
Randhir Thakur
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Randhir Thakur
|
()
|
|
28
|
Panki
|
JH-05-005-001-002/800
(SAGALIM)
|
3405005001NRG23Z021120220893010
|
02/11/2022
|
Sima Kumari
|
3405005001WL054274
|
Sima Kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Sima Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-001-001/1095
(SAGALIM)
|
3405005001NRG23Z021120220893029
|
02/11/2022
|
hemant kumar
|
3405005001WL054275
|
hemant kumar
|
00415
|
SBIN0000061
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
hemant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-001-001/1106
(SAGALIM)
|
3405005001NRG23Z021120220892937
|
02/11/2022
|
mithlesh kumar
|
3405005001WL054271
|
mithlesh kumar
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
mithlesh kumar
|
()
|
|
31
|
Panki
|
JH-05-005-001-001/20-A
(SAGALIM)
|
3405005001NRG23Z021120220892906
|
02/11/2022
|
Asgar Alam
|
3405005001WL054270
|
Asgar Alam
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Asgar Alam
|
()
|
|
32
|
Panki
|
JH-05-005-001-001/2315
(SAGALIM)
|
3405005001NRG23Z021120220892908
|
02/11/2022
|
Shanti Devi
|
3405005001WL054270
|
Shanti Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Shanti Devi
|
()
|
|
33
|
Panki
|
JH-05-005-001-001/2325
(SAGALIM)
|
3405005001NRG23Z021120220892964
|
02/11/2022
|
Raj Kumar Prajapati
|
3405005001WL054272
|
Raj Kumar Prajapati
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Raj Kumar Prajapati
|
()
|
|
34
|
Panki
|
JH-05-005-001-001/941
(SAGALIM)
|
3405005001NRG23Z021120220893082
|
02/11/2022
|
Dilip Kumar Sav
|
3405005001WL054277
|
Dilip Kumar Sav
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Dilip Kumar Sav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
Panki
|
JH-05-005-001-001/1046
(SAGALIM)
|
3405005001NRG23Z021120220892818
|
02/11/2022
|
SANTOSH KUMAR
|
3405005001WL054267
|
SANTOSH KUMAR
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
SANTOSH KUMAR
|
()
|
|
36
|
Panki
|
JH-05-005-001-001/1073
(SAGALIM)
|
3405005001NRG23Z271020220863218
|
02/11/2022
|
bindu devi
|
3405005001WL052793
|
bindu devi
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
bindu devi
|
()
|
|
37
|
Panki
|
JH-05-005-001-001/30
(SAGALIM)
|
3405005001NRG23Z021120220892968
|
02/11/2022
|
Champa Devi
|
3405005001WL054272
|
Champa Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Champa Devi
|
()
|
|
38
|
Panki
|
JH-05-005-001-001/942
(SAGALIM)
|
3405005001NRG23Z021120220892915
|
02/11/2022
|
Malti Devi
|
3405005001WL054270
|
Malti Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Malti Devi
|
()
|
|
39
|
Panki
|
JH-05-005-001-001/964
(SAGALIM)
|
3405005001NRG23Z271020220863223
|
02/11/2022
|
Kanhai Manjhi
|
3405005001WL052793
|
Kanhai Manjhi
|
00415
|
SBIN0003551
|
81
|
81
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Kanhai Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
40
|
Panki
|
JH-05-005-001-001/1134
(SAGALIM)
|
3405005001NRG23Z021120220893034
|
02/11/2022
|
nihora ram
|
3405005001WL054275
|
nihora ram
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
nihora ram
|
()
|
|
41
|
Panki
|
JH-05-005-001-001/1144
(SAGALIM)
|
3405005001NRG23Z271020220863220
|
02/11/2022
|
md gulam sarwar ansari
|
3405005001WL052793
|
md gulam sarwar ansari
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
md gulam sarwar ansari
|
()
|
|
42
|
Panki
|
JH-05-005-001-001/12-A
(SAGALIM)
|
3405005001NRG23Z271020220863240
|
02/11/2022
|
manita devi
|
3405005001WL052794
|
manita devi
|
00415
|
SBIN0009223
|
27
|
27
|
Processed
|
03/11/2022
|
|
S36512473
|
|
manita devi
|
()
|
|
43
|
Panki
|
JH-05-005-001-001/2293
(SAGALIM)
|
3405005001NRG23Z021120220892882
|
02/11/2022
|
Rajiya Khatun
|
3405005001WL054269
|
Rajiya Khatun
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Rajiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
44
|
Panki
|
JH-05-005-001-001/1104
(SAGALIM)
|
3405005001NRG23Z021120220893032
|
02/11/2022
|
punam devi
|
3405005001WL054275
|
punam devi
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
punam devi
|
()
|
|
45
|
Panki
|
JH-05-005-001-001/1118
(SAGALIM)
|
3405005001NRG23Z271020220863257
|
02/11/2022
|
kuldip prajapati
|
3405005001WL052795
|
kuldip prajapati
|
00415
|
SBIN0009495
|
378
|
378
|
Processed
|
03/11/2022
|
|
S36512473
|
|
kuldip prajapati
|
()
|
|
46
|
Panki
|
JH-05-005-001-001/1118
(SAGALIM)
|
3405005001NRG23Z271020220863258
|
02/11/2022
|
shanti devi
|
3405005001WL052795
|
shanti devi
|
00415
|
SBIN0009495
|
378
|
378
|
Processed
|
03/11/2022
|
|
S36512473
|
|
shanti devi
|
()
|
|
47
|
Panki
|
JH-05-005-001-001/1137
(SAGALIM)
|
3405005001NRG23Z021120220892938
|
02/11/2022
|
ashish kumar
|
3405005001WL054271
|
ashish kumar
|
00415
|
SBIN0009495
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
ashish kumar
|
()
|
|
48
|
Panki
|
JH-05-005-001-001/1248
(SAGALIM)
|
3405005001NRG23Z021120220892877
|
02/11/2022
|
Akhilesh Kumar
|
3405005001WL054269
|
Akhilesh Kumar
|
00415
|
SBIN0009495
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Akhilesh Kumar
|
()
|
|
49
|
Panki
|
JH-05-005-001-001/1367
(SAGALIM)
|
3405005001NRG23Z021120220892880
|
02/11/2022
|
Bindesh Kumar
|
3405005001WL054269
|
Bindesh Kumar
|
00415
|
SBIN0009495
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Bindesh Kumar
|
()
|
|
50
|
Panki
|
JH-05-005-001-001/2296
(SAGALIM)
|
3405005001NRG23Z021120220892883
|
02/11/2022
|
Abhay Kumar
|
3405005001WL054269
|
Abhay Kumar
|
00415
|
SBIN0009495
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Abhay Kumar
|
()
|
|
51
|
Panki
|
JH-05-005-001-001/2314
(SAGALIM)
|
3405005001NRG23Z021120220892941
|
02/11/2022
|
Dhanjay Prajapati
|
3405005001WL054271
|
Dhanjay Prajapati
|
00415
|
SBIN0009495
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Dhanjay Prajapati
|
()
|
|
52
|
Panki
|
JH-05-005-001-001/2324
(SAGALIM)
|
3405005001NRG23Z021120220892824
|
02/11/2022
|
Akanksha Kumari
|
3405005001WL054267
|
Akanksha Kumari
|
00415
|
SBIN0009495
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Akanksha Kumari
|
()
|
|
53
|
Panki
|
JH-05-005-001-001/871
(SAGALIM)
|
3405005001NRG23Z021120220892889
|
02/11/2022
|
Dhananjay Kumar
|
3405005001WL054269
|
Dhananjay Kumar
|
00415
|
SBIN0009495
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Dhananjay Kumar
|
()
|
|
54
|
Panki
|
JH-05-005-001-001/871
(SAGALIM)
|
3405005001NRG23Z021120220892888
|
02/11/2022
|
Mohan kumar
|
3405005001WL054269
|
Mohan kumar
|
00415
|
SBIN0009495
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Mohan kumar
|
()
|
|
55
|
Panki
|
JH-05-005-001-001/878
(SAGALIM)
|
3405005001NRG23Z021120220893078
|
02/11/2022
|
pramod saw
|
3405005001WL054277
|
pramod saw
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
pramod saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
56
|
Panki
|
JH-05-005-001-001/1119
(SAGALIM)
|
3405005001NRG23Z271020220863259
|
02/11/2022
|
kamlesh kumar
|
3405005001WL052795
|
kamlesh kumar
|
00415
|
SBIN0018027
|
378
|
378
|
Processed
|
03/11/2022
|
|
S36512473
|
|
kamlesh kumar
|
()
|
|
57
|
Panki
|
JH-05-005-001-001/1196
(SAGALIM)
|
3405005001NRG23Z021120220892939
|
02/11/2022
|
teju kumar
|
3405005001WL054271
|
teju kumar
|
00415
|
SBIN0018027
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
teju kumar
|
()
|
|
58
|
Panki
|
JH-05-005-001-001/1262
(SAGALIM)
|
3405005001NRG23Z021120220892878
|
02/11/2022
|
Jitendra Kumar Mehta
|
3405005001WL054269
|
Jitendra Kumar Mehta
|
00415
|
SBIN0018027
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Jitendra Kumar Mehta
|
()
|
|
59
|
Panki
|
JH-05-005-001-001/2316
(SAGALIM)
|
3405005001NRG23Z021120220892909
|
02/11/2022
|
Rajesh Kumar Prajapati
|
3405005001WL054270
|
Rajesh Kumar Prajapati
|
00415
|
SBIN0018027
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Rajesh Kumar Prajapati
|
()
|
|
60
|
Panki
|
JH-05-005-001-001/825
(SAGALIM)
|
3405005001NRG23Z021120220892948
|
02/11/2022
|
sujit prajapati
|
3405005001WL054271
|
sujit prajapati
|
00415
|
SBIN0018027
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
sujit prajapati
|
()
|
|
61
|
Panki
|
JH-05-005-001-002/1139
(SAGALIM)
|
3405005001NRG23Z021120220893053
|
02/11/2022
|
Manish Singh
|
3405005001WL054276
|
Manish Singh
|
00415
|
SBIN0018027
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Manish Singh
|
()
|
|
62
|
Panki
|
JH-05-005-001-002/124
(SAGALIM)
|
3405005001NRG23Z021120220892996
|
02/11/2022
|
Arvind Singh
|
3405005001WL054274
|
Arvind Singh
|
00415
|
SBIN0018027
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Arvind Singh
|
()
|
|
63
|
Panki
|
JH-05-005-001-002/124
(SAGALIM)
|
3405005001NRG23Z021120220892997
|
02/11/2022
|
Puspa Kumari
|
3405005001WL054274
|
Puspa Kumari
|
00415
|
SBIN0018027
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Puspa Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
64
|
Panki
|
JH-05-005-001-001/1012
(SAGALIM)
|
3405005001NRG23Z021120220893026
|
02/11/2022
|
fulkumari devi
|
3405005001WL054275
|
fulkumari devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
fulkumari devi
|
()
|
|
65
|
Panki
|
JH-05-005-001-001/1034
(SAGALIM)
|
3405005001NRG23Z021120220892816
|
02/11/2022
|
ANAND KUMAR
|
3405005001WL054267
|
ANAND KUMAR
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
ANAND KUMAR
|
()
|
|
66
|
Panki
|
JH-05-005-001-001/1044
(SAGALIM)
|
3405005001NRG23Z021120220892817
|
02/11/2022
|
MANJU DEVI
|
3405005001WL054267
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
MANJU DEVI
|
()
|
|
67
|
Panki
|
JH-05-005-001-001/236
(SAGALIM)
|
3405005001NRG23Z021120220892885
|
02/11/2022
|
Sukni Devi
|
3405005001WL054269
|
Sukni Devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Sukni Devi
|
()
|
|
68
|
Panki
|
JH-05-005-001-001/36
(SAGALIM)
|
3405005001NRG23Z021120220892850
|
02/11/2022
|
Manoj Chauhan
|
3405005001WL054268
|
Manoj Chauhan
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Manoj Chauhan
|
()
|
|
69
|
Panki
|
JH-05-005-001-001/59
(SAGALIM)
|
3405005001NRG23Z021120220893040
|
02/11/2022
|
Semant Prajapati
|
3405005001WL054275
|
Semant Prajapati
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Semant Prajapati
|
()
|
|
70
|
Panki
|
JH-05-005-001-001/1062
(SAGALIM)
|
3405005001NRG23Z021120220892819
|
02/11/2022
|
Yogendra Paswan
|
3405005001WL054267
|
Yogendra Paswan
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Yogendra Paswan
|
()
|
|
71
|
Panki
|
JH-05-005-001-001/1073
(SAGALIM)
|
3405005001NRG23Z271020220863219
|
02/11/2022
|
barma bhuiyan
|
3405005001WL052793
|
barma bhuiyan
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
barma bhuiyan
|
()
|
|
72
|
Panki
|
JH-05-005-001-001/1094
(SAGALIM)
|
3405005001NRG23Z021120220893027
|
02/11/2022
|
hadi hasan ansari
|
3405005001WL054275
|
hadi hasan ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
hadi hasan ansari
|
()
|
|
73
|
Panki
|
JH-05-005-001-001/1094
(SAGALIM)
|
3405005001NRG23Z021120220893028
|
02/11/2022
|
rasida khatun
|
3405005001WL054275
|
rasida khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
rasida khatun
|
()
|
|
74
|
Panki
|
JH-05-005-001-001/1095
(SAGALIM)
|
3405005001NRG23Z021120220893030
|
02/11/2022
|
sarita devi
|
3405005001WL054275
|
sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
sarita devi
|
()
|
|
75
|
Panki
|
JH-05-005-001-001/1096
(SAGALIM)
|
3405005001NRG23Z021120220893031
|
02/11/2022
|
Nagina Devi
|
3405005001WL054275
|
Nagina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Nagina Devi
|
()
|
|
76
|
Panki
|
JH-05-005-001-001/1099
(SAGALIM)
|
3405005001NRG23Z021120220892935
|
02/11/2022
|
sanjit kumar prajapati
|
3405005001WL054271
|
sanjit kumar prajapati
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
sanjit kumar prajapati
|
()
|
|
77
|
Panki
|
JH-05-005-001-001/1105
(SAGALIM)
|
3405005001NRG23Z021120220893033
|
02/11/2022
|
Basant Ram
|
3405005001WL054275
|
Basant Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Basant Ram
|
()
|
|
78
|
Panki
|
JH-05-005-001-001/1139
(SAGALIM)
|
3405005001NRG23Z021120220892846
|
02/11/2022
|
dukhi miyan
|
3405005001WL054268
|
dukhi miyan
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512411
|
|
dukhi miyan
|
()
|
|
79
|
Panki
|
JH-05-005-001-001/1162
(SAGALIM)
|
3405005001NRG23Z271020220863260
|
02/11/2022
|
Indrajit Ram
|
3405005001WL052795
|
Indrajit Ram
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Indrajit Ram
|
()
|
|
80
|
Panki
|
JH-05-005-001-001/12
(SAGALIM)
|
3405005001NRG23Z271020220863238
|
02/11/2022
|
saroj mochi
|
3405005001WL052794
|
saroj mochi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
saroj mochi
|
()
|
|
81
|
Panki
|
JH-05-005-001-001/12-A
(SAGALIM)
|
3405005001NRG23Z271020220863239
|
02/11/2022
|
pramod mochi
|
3405005001WL052794
|
pramod mochi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
pramod mochi
|
()
|
|
82
|
Panki
|
JH-05-005-001-001/1229
(SAGALIM)
|
3405005001NRG23Z021120220892963
|
02/11/2022
|
Sarita Devi
|
3405005001WL054272
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Sarita Devi
|
()
|
|
83
|
Panki
|
JH-05-005-001-001/1243
(SAGALIM)
|
3405005001NRG23Z021120220892847
|
02/11/2022
|
Islam Ansari
|
3405005001WL054268
|
Islam Ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Islam Ansari
|
()
|
|
84
|
Panki
|
JH-05-005-001-001/1293
(SAGALIM)
|
3405005001NRG23Z271020220863261
|
02/11/2022
|
Shanti Devi
|
3405005001WL052795
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Shanti Devi
|
()
|
|
85
|
Panki
|
JH-05-005-001-001/1302
(SAGALIM)
|
3405005001NRG23Z271020220863221
|
02/11/2022
|
Tasaduk Husain
|
3405005001WL052793
|
Tasaduk Husain
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Tasaduk Husain
|
()
|
|
86
|
Panki
|
JH-05-005-001-001/1350
(SAGALIM)
|
3405005001NRG23Z021120220892879
|
02/11/2022
|
Mahesh Kumar Yadav
|
3405005001WL054269
|
Mahesh Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Mahesh Kumar Yadav
|
()
|
|
87
|
Panki
|
JH-05-005-001-001/1378
(SAGALIM)
|
3405005001NRG23Z021120220893037
|
02/11/2022
|
Akhtari Khatoon
|
3405005001WL054275
|
Akhtari Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Akhtari Khatoon
|
()
|
|
88
|
Panki
|
JH-05-005-001-001/2293
(SAGALIM)
|
3405005001NRG23Z021120220892881
|
02/11/2022
|
Ehtesham Ansari
|
3405005001WL054269
|
Ehtesham Ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Ehtesham Ansari
|
()
|
|
89
|
Panki
|
JH-05-005-001-001/2308
(SAGALIM)
|
3405005001NRG23Z021120220892848
|
02/11/2022
|
Akshay Kumar
|
3405005001WL054268
|
Akshay Kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Akshay Kumar
|
()
|
|
90
|
Panki
|
JH-05-005-001-001/2315
(SAGALIM)
|
3405005001NRG23Z021120220892907
|
02/11/2022
|
Vanshi Prajapati
|
3405005001WL054270
|
Vanshi Prajapati
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Vanshi Prajapati
|
()
|
|
91
|
Panki
|
JH-05-005-001-001/2323
(SAGALIM)
|
3405005001NRG23Z021120220892942
|
02/11/2022
|
Rishu Kumar
|
3405005001WL054271
|
Rishu Kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Rishu Kumar
|
()
|
|
92
|
Panki
|
JH-05-005-001-001/2325
(SAGALIM)
|
3405005001NRG23Z021120220892965
|
02/11/2022
|
Mano Devi
|
3405005001WL054272
|
Mano Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Mano Devi
|
()
|
|
93
|
Panki
|
JH-05-005-001-001/2329
(SAGALIM)
|
3405005001NRG23Z021120220892967
|
02/11/2022
|
Punam Devi
|
3405005001WL054272
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Punam Devi
|
()
|
|
94
|
Panki
|
JH-05-005-001-001/24
(SAGALIM)
|
3405005001NRG23Z021120220892943
|
02/11/2022
|
vishun prajapati
|
3405005001WL054271
|
vishun prajapati
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
vishun prajapati
|
()
|
|
95
|
Panki
|
JH-05-005-001-001/50-D
(SAGALIM)
|
3405005001NRG23Z021120220892855
|
02/11/2022
|
seema devi
|
3405005001WL054268
|
seema devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
seema devi
|
()
|
|
96
|
Panki
|
JH-05-005-001-001/51-B
(SAGALIM)
|
3405005001NRG23Z021120220892856
|
02/11/2022
|
Kabindra saw
|
3405005001WL054268
|
Kabindra saw
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Kabindra saw
|
()
|
|
97
|
Panki
|
JH-05-005-001-001/51-B
(SAGALIM)
|
3405005001NRG23Z021120220892857
|
02/11/2022
|
Satwanti Devi
|
3405005001WL054268
|
Satwanti Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Satwanti Devi
|
()
|
|
98
|
Panki
|
JH-05-005-001-001/53
(SAGALIM)
|
3405005001NRG23Z271020220863242
|
02/11/2022
|
Shano Devi
|
3405005001WL052794
|
Shano Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Shano Devi
|
()
|
|
99
|
Panki
|
JH-05-005-001-001/60
(SAGALIM)
|
3405005001NRG23Z021120220892945
|
02/11/2022
|
sarswati devi
|
3405005001WL054271
|
sarswati devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
sarswati devi
|
()
|
|
100
|
Panki
|
JH-05-005-001-001/67
(SAGALIM)
|
3405005001NRG23Z021120220893077
|
02/11/2022
|
Ajay Saw
|
3405005001WL054277
|
Ajay Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Ajay Saw
|
()
|
|
101
|
Panki
|
JH-05-005-001-001/878
(SAGALIM)
|
3405005001NRG23Z021120220893079
|
02/11/2022
|
Puja Devi
|
3405005001WL054277
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Puja Devi
|
()
|
|
102
|
Panki
|
JH-05-005-001-001/912
(SAGALIM)
|
3405005001NRG23Z021120220892890
|
02/11/2022
|
Amarjeet Mistri
|
3405005001WL054269
|
Amarjeet Mistri
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Amarjeet Mistri
|
()
|
|
103
|
Panki
|
JH-05-005-001-001/940
(SAGALIM)
|
3405005001NRG23Z021120220893081
|
02/11/2022
|
Kunti Devi
|
3405005001WL054277
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Kunti Devi
|
()
|
|
104
|
Panki
|
JH-05-005-001-001/943
(SAGALIM)
|
3405005001NRG23Z021120220892916
|
02/11/2022
|
Rajkumar Prajapati
|
3405005001WL054270
|
Rajkumar Prajapati
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Rajkumar Prajapati
|
()
|
|
105
|
Panki
|
JH-05-005-001-001/943
(SAGALIM)
|
3405005001NRG23Z021120220892917
|
02/11/2022
|
Ranju Devi
|
3405005001WL054270
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Ranju Devi
|
()
|
|
106
|
Panki
|
JH-05-005-001-001/948
(SAGALIM)
|
3405005001NRG23Z021120220893084
|
02/11/2022
|
Lochani Kunwar
|
3405005001WL054277
|
Lochani Kunwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Lochani Kunwar
|
()
|
|
107
|
Panki
|
JH-05-005-001-001/949
(SAGALIM)
|
3405005001NRG23Z021120220893085
|
02/11/2022
|
Kulesh Prajapati
|
3405005001WL054277
|
Kulesh Prajapati
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Kulesh Prajapati
|
()
|
|
108
|
Panki
|
JH-05-005-001-001/951
(SAGALIM)
|
3405005001NRG23Z021120220893086
|
02/11/2022
|
Tetri Kuwar
|
3405005001WL054277
|
Tetri Kuwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Tetri Kuwar
|
()
|
|
109
|
Panki
|
JH-05-005-001-001/957
(SAGALIM)
|
3405005001NRG23Z021120220892969
|
02/11/2022
|
Rakesh Prajapati
|
3405005001WL054272
|
Rakesh Prajapati
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Rakesh Prajapati
|
()
|
|
110
|
Panki
|
JH-05-005-001-001/958
(SAGALIM)
|
3405005001NRG23Z021120220892918
|
02/11/2022
|
Ramesh Prajapati
|
3405005001WL054270
|
Ramesh Prajapati
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Ramesh Prajapati
|
()
|
|
111
|
Panki
|
JH-05-005-001-001/959
(SAGALIM)
|
3405005001NRG23Z021120220893087
|
02/11/2022
|
Mahendar Prajapati
|
3405005001WL054277
|
Mahendar Prajapati
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Mahendar Prajapati
|
()
|
|
112
|
Panki
|
JH-05-005-001-001/968
(SAGALIM)
|
3405005001NRG23Z271020220863243
|
02/11/2022
|
Anup Bhuiyan
|
3405005001WL052794
|
Anup Bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Anup Bhuiyan
|
()
|
|
113
|
Panki
|
JH-05-005-001-002/1120
(SAGALIM)
|
3405005001NRG23Z021120220892972
|
02/11/2022
|
jitendra prajapati
|
3405005001WL054272
|
jitendra prajapati
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
jitendra prajapati
|
()
|
|
114
|
Panki
|
JH-05-005-001-002/1120
(SAGALIM)
|
3405005001NRG23Z021120220892971
|
02/11/2022
|
Mina Devi
|
3405005001WL054272
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Mina Devi
|
()
|
|
115
|
Panki
|
JH-05-005-001-002/1120
(SAGALIM)
|
3405005001NRG23Z021120220892970
|
02/11/2022
|
surendra prajapati
|
3405005001WL054272
|
surendra prajapati
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
surendra prajapati
|
()
|
|
116
|
Panki
|
JH-05-005-001-002/1136
(SAGALIM)
|
3405005001NRG23Z271020220863245
|
02/11/2022
|
Girendra Singh
|
3405005001WL052794
|
Girendra Singh
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Girendra Singh
|
()
|
|
117
|
Panki
|
JH-05-005-001-002/1139
(SAGALIM)
|
3405005001NRG23Z021120220893052
|
02/11/2022
|
Archana Devi
|
3405005001WL054276
|
Archana Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Archana Devi
|
()
|
|
118
|
Panki
|
JH-05-005-001-002/1172
(SAGALIM)
|
3405005001NRG23Z021120220893056
|
02/11/2022
|
Mohan Singh
|
3405005001WL054276
|
Mohan Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Mohan Singh
|
()
|
|
119
|
Panki
|
JH-05-005-001-002/1172
(SAGALIM)
|
3405005001NRG23Z021120220893057
|
02/11/2022
|
Rubi Devi
|
3405005001WL054276
|
Rubi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Rubi Devi
|
()
|
|
120
|
Panki
|
JH-05-005-001-002/1247
(SAGALIM)
|
3405005001NRG23Z271020220863224
|
02/11/2022
|
Md Rustam Ansari
|
3405005001WL052793
|
Md Rustam Ansari
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Md Rustam Ansari
|
()
|
|
121
|
Panki
|
JH-05-005-001-002/1298
(SAGALIM)
|
3405005001NRG23Z271020220863262
|
02/11/2022
|
Anuj Paswan
|
3405005001WL052795
|
Anuj Paswan
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Anuj Paswan
|
()
|
|
122
|
Panki
|
JH-05-005-001-002/1301
(SAGALIM)
|
3405005001NRG23Z271020220863246
|
02/11/2022
|
Mina Devi
|
3405005001WL052794
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Mina Devi
|
()
|
|
123
|
Panki
|
JH-05-005-001-002/1315
(SAGALIM)
|
3405005001NRG23Z021120220892973
|
02/11/2022
|
Jitendra Kumar
|
3405005001WL054272
|
Jitendra Kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Jitendra Kumar
|
()
|
|
124
|
Panki
|
JH-05-005-001-002/1315
(SAGALIM)
|
3405005001NRG23Z021120220892974
|
02/11/2022
|
Lalita Devi
|
3405005001WL054272
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Lalita Devi
|
()
|
|
125
|
Panki
|
JH-05-005-001-002/1373
(SAGALIM)
|
3405005001NRG23Z021120220893058
|
02/11/2022
|
Rohit Kumar Singh
|
3405005001WL054276
|
Rohit Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Rohit Kumar Singh
|
()
|
|
126
|
Panki
|
JH-05-005-001-002/1373
(SAGALIM)
|
3405005001NRG23Z021120220893059
|
02/11/2022
|
Sushma Kumari
|
3405005001WL054276
|
Sushma Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Sushma Kumari
|
()
|
|
127
|
Panki
|
JH-05-005-001-002/1464
(SAGALIM)
|
3405005001NRG23Z271020220863225
|
02/11/2022
|
Md Islam Ansari
|
3405005001WL052793
|
Md Islam Ansari
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Md Islam Ansari
|
()
|
|
128
|
Panki
|
JH-05-005-001-002/1493
(SAGALIM)
|
3405005001NRG23Z271020220863263
|
02/11/2022
|
Chandravati Kumari
|
3405005001WL052795
|
Chandravati Kumari
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Chandravati Kumari
|
()
|
|
129
|
Panki
|
JH-05-005-001-002/2302
(SAGALIM)
|
3405005001NRG23Z271020220863226
|
02/11/2022
|
SUHAIL ANSARI
|
3405005001WL052793
|
SUHAIL ANSARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
SUHAIL ANSARI
|
()
|
|
130
|
Panki
|
JH-05-005-001-002/2317
(SAGALIM)
|
3405005001NRG23Z021120220893000
|
02/11/2022
|
Roksana Bibi
|
3405005001WL054274
|
Roksana Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Roksana Bibi
|
()
|
|
131
|
Panki
|
JH-05-005-001-002/297
(SAGALIM)
|
3405005001NRG23Z021120220893002
|
02/11/2022
|
Aarati Devi
|
3405005001WL054274
|
Aarati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Aarati Devi
|
()
|
|
132
|
Panki
|
JH-05-005-001-002/681
(SAGALIM)
|
3405005001NRG23Z021120220893005
|
02/11/2022
|
Nijadal Kumar Sharma
|
3405005001WL054274
|
Nijadal Kumar Sharma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Nijadal Kumar Sharma
|
()
|
|
133
|
Panki
|
JH-05-005-001-002/681
(SAGALIM)
|
3405005001NRG23Z021120220893006
|
02/11/2022
|
Shobha Devi
|
3405005001WL054274
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Shobha Devi
|
()
|
|
134
|
Panki
|
JH-05-005-001-002/745
(SAGALIM)
|
3405005001NRG23Z021120220893007
|
02/11/2022
|
Manoj Kumar Thakur
|
3405005001WL054274
|
Manoj Kumar Thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Manoj Kumar Thakur
|
()
|
|
135
|
Panki
|
JH-05-005-001-002/788-C
(SAGALIM)
|
3405005001NRG23Z271020220863248
|
02/11/2022
|
Rajadi Bhagat
|
3405005001WL052794
|
Rajadi Bhagat
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Rajadi Bhagat
|
()
|
|
136
|
Panki
|
JH-05-005-001-002/800
(SAGALIM)
|
3405005001NRG23Z021120220893009
|
02/11/2022
|
Rajeev kumar dangi
|
3405005001WL054274
|
Rajeev kumar dangi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Rajeev kumar dangi
|
()
|
|
137
|
Panki
|
JH-05-005-001-002/82
(SAGALIM)
|
3405005001NRG23Z021120220892975
|
02/11/2022
|
Dhirendra Singh
|
3405005001WL054272
|
Dhirendra Singh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Dhirendra Singh
|
()
|
|
138
|
Panki
|
JH-05-005-001-002/82
(SAGALIM)
|
3405005001NRG23Z021120220892976
|
02/11/2022
|
Vasanti Devi
|
3405005001WL054272
|
Vasanti Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Vasanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18738
|
18738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35046
|
35046
|
|
|
|
|
|
|
|