|
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-05-005-004-008/120
(SUNDI)
|
3405005004NRG23060720220289140
|
08/07/2022
|
Rajeshwar Yadav
|
3405005004WL016786
|
Rajeshwar Yadav
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
14/07/2022
|
|
3034983481
|
|
Rajeshwar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-009-005/226
(RATANPUR)
|
3405005009NRG23080720220296472
|
08/07/2022
|
aklesh bhuiyan
|
3405005009WL017143
|
aklesh bhuiyan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/07/2022
|
|
3034983598
|
|
aklesh bhuiyan
|
()
|
|
3
|
Panki
|
JH-05-005-009-006/423
(RATANPUR)
|
3405005009NRG23080720220296463
|
08/07/2022
|
Kariman Bhuiyan
|
3405005009WL017141
|
Kariman Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3034983488
|
|
Kariman Bhuiyan
|
()
|
|
4
|
Panki
|
JH-05-005-018-002/502
(NAUDIHA-1)
|
3405005018NRG23070720220295685
|
08/07/2022
|
RABIYA BIBI
|
3405005018WL017079
|
RABIYA BIBI
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/07/2022
|
|
3034983486
|
|
RABIYA BIBI
|
()
|
|
5
|
Panki
|
JH-05-005-019-004/1378
(LOHARSI)
|
3405005019NRG23080720220300049
|
08/07/2022
|
Guddi devi
|
3405005019WL017256
|
Guddi devi
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
14/07/2022
|
|
3034983597
|
|
Guddi devi
|
()
|
|
6
|
Panki
|
JH-05-005-019-004/1379
(LOHARSI)
|
3405005019NRG23080720220300051
|
08/07/2022
|
Sobha kumari
|
3405005019WL017256
|
Sobha kumari
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
14/07/2022
|
|
3034983482
|
|
Sobha kumari
|
()
|
|
7
|
Panki
|
JH-05-005-019-004/184
(LOHARSI)
|
3405005019NRG23080720220300045
|
08/07/2022
|
Ramlal Bhuiyan
|
3405005019WL017255
|
Ramlal Bhuiyan
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
14/07/2022
|
|
3034983495
|
|
Ramlal Bhuiyan
|
()
|
|
8
|
Panki
|
JH-05-005-019-004/429
(LOHARSI)
|
3405005019NRG23080720220300060
|
08/07/2022
|
Kamoda devi
|
3405005019WL017257
|
Kamoda devi
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
14/07/2022
|
|
3034983494
|
|
Kamoda devi
|
()
|
|
9
|
Panki
|
JH-05-005-020-013/234
(AMBABAR)
|
3405005020NRG23070720220290211
|
08/07/2022
|
girwar paswan
|
3405005020WL016857
|
girwar paswan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/07/2022
|
|
3034983484
|
|
girwar paswan
|
()
|
|
10
|
Panki
|
JH-05-005-024-001/380
(TAL)
|
3405005024NRG23070720220294730
|
08/07/2022
|
Brahmani Devi
|
3405005024WL017020
|
Brahmani Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/07/2022
|
|
3034983489
|
|
Brahmani Devi
|
()
|
|
11
|
Panki
|
JH-05-005-024-001/380
(TAL)
|
3405005024NRG23070720220294729
|
08/07/2022
|
Kripal Singh
|
3405005024WL017020
|
Kripal Singh
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/07/2022
|
|
3034983490
|
|
Kripal Singh
|
()
|
|
12
|
Panki
|
JH-05-005-024-001/385
(TAL)
|
3405005024NRG23070720220294731
|
08/07/2022
|
Pramod Singh
|
3405005024WL017020
|
Pramod Singh
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/07/2022
|
|
3034983487
|
|
Pramod Singh
|
()
|
|
13
|
Panki
|
JH-05-005-024-001/425
(TAL)
|
3405005024NRG23070720220294716
|
08/07/2022
|
Samsad Ansari
|
3405005024WL017019
|
Samsad Ansari
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/07/2022
|
|
3034983492
|
|
Samsad Ansari
|
()
|
|
14
|
Panki
|
JH-05-005-024-011/20
(TAL)
|
3405005024NRG23070720220292410
|
08/07/2022
|
amal lohra
|
3405005024WL016969
|
amal lohra
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/07/2022
|
|
3034983599
|
|
amal lohra
|
()
|
|
15
|
Panki
|
JH-05-005-024-022/427
(TAL)
|
3405005024NRG23070720220294699
|
08/07/2022
|
Pinki Kumari
|
3405005024WL017017
|
Pinki Kumari
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/07/2022
|
|
3034983485
|
|
Pinki Kumari
|
()
|
|
16
|
Panki
|
JH-05-005-025-002/263
(KEKARGARH)
|
3405005025NRG23070720220296298
|
08/07/2022
|
Pantu Bhuiyan
|
3405005025WL017127
|
Pantu Bhuiyan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/07/2022
|
|
3034983491
|
|
Pantu Bhuiyan
|
()
|
|
17
|
Panki
|
JH-05-005-025-002/298
(KEKARGARH)
|
3405005025NRG23070720220296265
|
08/07/2022
|
Dhiraj Bhuiyan
|
3405005025WL017124
|
Dhiraj Bhuiyan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/07/2022
|
|
3034983483
|
|
Dhiraj Bhuiyan
|
()
|
|
18
|
Panki
|
JH-05-005-025-013/43
(KEKARGARH)
|
3405005025NRG23070720220296363
|
08/07/2022
|
Samundri Devi
|
3405005025WL017132
|
Samundri Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/07/2022
|
|
3034983493
|
|
Samundri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-006-003/43
(TETRAIN)
|
3405005006NRG23070720220291885
|
08/07/2022
|
Anil vishwakrma
|
3405005006WL016929
|
Anil vishwakrma
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983507
|
|
MR ANIL VISHKARMA
|
()
|
|
20
|
Panki
|
JH-05-005-006-008/338
(TETRAIN)
|
3405005006NRG23070720220291887
|
08/07/2022
|
Prakash Ram
|
3405005006WL016929
|
Prakash Ram
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983516
|
|
MR PRAKASH RAM
|
()
|
|
21
|
Panki
|
JH-05-005-007-005/32
(HOTTAI)
|
3405005007NRG23060720220287600
|
08/07/2022
|
biro devi
|
3405005007WL016698
|
biro devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983588
|
|
MRS BIRO DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-008-001/453
(KONWAI)
|
3405005008NRG23070720220289577
|
08/07/2022
|
Saro Devi
|
3405005008WL016824
|
Saro Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983520
|
|
MRS SARO DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-009-005/11
(RATANPUR)
|
3405005009NRG23080720220296478
|
08/07/2022
|
Videshi Bhuiyan
|
3405005009WL017144
|
Videshi Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983511
|
|
MR VIDESHI BHUIYAN
|
()
|
|
24
|
Panki
|
JH-05-005-009-005/120
(RATANPUR)
|
3405005009NRG23080720220296479
|
08/07/2022
|
LALITA DEVI
|
3405005009WL017144
|
LALITA DEVI
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983586
|
|
MRS LALITA DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-009-005/209
(RATANPUR)
|
3405005009NRG23080720220296471
|
08/07/2022
|
KULDIP BHUIYAN
|
3405005009WL017143
|
KULDIP BHUIYAN
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983590
|
|
SHRI KULDIP BHUIYAN
|
()
|
|
26
|
Panki
|
JH-05-005-009-006/420
(RATANPUR)
|
3405005009NRG23080720220296466
|
08/07/2022
|
Sukal uraon
|
3405005009WL017142
|
Sukal uraon
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983502
|
|
MR SUKUL URANV
|
()
|
|
27
|
Panki
|
JH-05-005-009-006/423
(RATANPUR)
|
3405005009NRG23080720220296462
|
08/07/2022
|
Lalita Devi
|
3405005009WL017141
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034983523
|
|
MRS LALITA DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-009-006/479
(RATANPUR)
|
3405005009NRG23080720220296467
|
08/07/2022
|
Kail Uraon
|
3405005009WL017142
|
Kail Uraon
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983541
|
|
MR KAILU URAON
|
()
|
|
29
|
Panki
|
JH-05-005-014-003/1006
(PANKI(WEST))
|
3405005014NRG23060720220289119
|
08/07/2022
|
md afroj ansari
|
3405005014WL016784
|
md afroj ansari
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983506
|
|
MR MD AFROJ ANSARI
|
()
|
|
30
|
Panki
|
JH-05-005-014-006/829
(PANKI(WEST))
|
3405005014NRG23060720220289132
|
08/07/2022
|
Pratima Devi
|
3405005014WL016785
|
Pratima Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983596
|
|
RAJENDER PASWAN PRATIMA DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-019-004/1052
(LOHARSI)
|
3405005019NRG23080720220300023
|
08/07/2022
|
Lakshmi devi
|
3405005019WL017249
|
Lakshmi devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983530
|
|
MRS LAKSHMI DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-019-004/1379
(LOHARSI)
|
3405005019NRG23080720220300050
|
08/07/2022
|
Akhlesh kumar
|
3405005019WL017256
|
Akhlesh kumar
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034983537
|
|
MR AKLESH KUMAR
|
()
|
|
33
|
Panki
|
JH-05-005-019-004/1409-B
(LOHARSI)
|
3405005019NRG23080720220300015
|
08/07/2022
|
Phulmani devi
|
3405005019WL017245
|
Phulmani devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983532
|
|
MRS FULMANI DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-019-004/1447
(LOHARSI)
|
3405005019NRG23070720220289984
|
08/07/2022
|
Pramila devi
|
3405005019WL016849
|
Pramila devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983548
|
|
MRS PRMILA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-019-004/184
(LOHARSI)
|
3405005019NRG23080720220300046
|
08/07/2022
|
Sita Devi
|
3405005019WL017255
|
Sita Devi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034983538
|
|
MRS SITA DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-019-004/185
(LOHARSI)
|
3405005019NRG23080720220300025
|
08/07/2022
|
Bali Bhuiyan
|
3405005019WL017250
|
Bali Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983547
|
|
MR BALI BHUIYAN
|
()
|
|
37
|
Panki
|
JH-05-005-019-004/226
(LOHARSI)
|
3405005019NRG23080720220300053
|
08/07/2022
|
Bigni Devi
|
3405005019WL017256
|
Bigni Devi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034983501
|
|
MR RAMNATH SAW
|
()
|
|
38
|
Panki
|
JH-05-005-019-004/429
(LOHARSI)
|
3405005019NRG23080720220300059
|
08/07/2022
|
Jamuna Mistri
|
3405005019WL017257
|
Jamuna Mistri
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034983500
|
|
MR YAMUNA MISTRI
|
()
|
|
39
|
Panki
|
JH-05-005-019-004/517
(LOHARSI)
|
3405005019NRG23080720220300038
|
08/07/2022
|
Najima pravin
|
3405005019WL017253
|
Najima pravin
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034983527
|
|
MRS NAJIMA PRAWEEN
|
()
|
|
40
|
Panki
|
JH-05-005-019-004/67
(LOHARSI)
|
3405005019NRG23070720220289982
|
08/07/2022
|
Radha bibi
|
3405005019WL016848
|
Radha bibi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983525
|
|
MRS RADHA BIBI
|
()
|
|
41
|
Panki
|
JH-05-005-019-004/891
(LOHARSI)
|
3405005019NRG23080720220300042
|
08/07/2022
|
Saibun bibi
|
3405005019WL017254
|
Saibun bibi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034983528
|
|
MRS SAIBUN BIBI
|
()
|
|
42
|
Panki
|
JH-05-005-019-005/67
(LOHARSI)
|
3405005019NRG23080720220302577
|
08/07/2022
|
Manish Kumar Singh
|
3405005019WL017306
|
Manish Kumar Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983543
|
|
MRS MANISH KUMAR SINGH
|
()
|
|
43
|
Panki
|
JH-05-005-019-007/1107
(LOHARSI)
|
3405005019NRG23080720220300027
|
08/07/2022
|
Kunti devi
|
3405005019WL017251
|
Kunti devi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034983524
|
|
MR KUNTI DEVI
|
()
|
|
44
|
Panki
|
JH-05-005-019-007/1194
(LOHARSI)
|
3405005019NRG23080720220300028
|
08/07/2022
|
Deepak kumar paswan
|
3405005019WL017251
|
Deepak kumar paswan
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034983545
|
|
MR DIPAK KUMAR PASWAN
|
()
|
|
45
|
Panki
|
JH-05-005-019-007/99
(LOHARSI)
|
3405005019NRG23080720220300033
|
08/07/2022
|
Pramila devi
|
3405005019WL017252
|
Pramila devi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034983499
|
|
MRS PRAMILA DEVI
|
()
|
|
46
|
Panki
|
JH-05-005-020-001/399
(AMBABAR)
|
3405005020NRG23070720220290234
|
08/07/2022
|
manorma devi
|
3405005020WL016860
|
manorma devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983497
|
|
MR MANORAMA DEVI
|
()
|
|
47
|
Panki
|
JH-05-005-020-001/447
(AMBABAR)
|
3405005020NRG23070720220290209
|
08/07/2022
|
sunil bhuiyan
|
3405005020WL016857
|
sunil bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983510
|
|
MR LOVE KERNI SO RAM KRISHAN SHARMA
|
()
|
|
48
|
Panki
|
JH-05-005-020-001/790
(AMBABAR)
|
3405005020NRG23070720220290235
|
08/07/2022
|
mohan kumar dubey
|
3405005020WL016860
|
mohan kumar dubey
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983544
|
|
MR MOHAN KUMAR DUBEY
|
()
|
|
49
|
Panki
|
JH-05-005-020-002/251
(AMBABAR)
|
3405005020NRG23070720220290168
|
08/07/2022
|
MAMTA DEVI
|
3405005020WL016856
|
MAMTA DEVI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034983526
|
|
MRS MAMTA DEVI
|
()
|
|
50
|
Panki
|
JH-05-005-020-002/281
(AMBABAR)
|
3405005020NRG23070720220290169
|
08/07/2022
|
ajay kumar ram
|
3405005020WL016856
|
ajay kumar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034983546
|
|
MR AJAY KUMAR RAM
|
()
|
|
51
|
Panki
|
JH-05-005-020-002/459
(AMBABAR)
|
3405005020NRG23070720220290172
|
08/07/2022
|
anup kumar ravi
|
3405005020WL016856
|
anup kumar ravi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034983540
|
|
MR ANUP KUMAR RAVI
|
()
|
|
52
|
Panki
|
JH-05-005-020-002/473
(AMBABAR)
|
3405005020NRG23070720220290236
|
08/07/2022
|
ramgrij saw
|
3405005020WL016860
|
ramgrij saw
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983595
|
|
MR RAMGIRIJ SAW
|
()
|
|
53
|
Panki
|
JH-05-005-020-002/499
(AMBABAR)
|
3405005020NRG23070720220290218
|
08/07/2022
|
kavita devi
|
3405005020WL016858
|
kavita devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983536
|
|
MISS KAVITA DEVI
|
()
|
|
54
|
Panki
|
JH-05-005-020-002/539
(AMBABAR)
|
3405005020NRG23070720220290219
|
08/07/2022
|
jagarmani devi
|
3405005020WL016858
|
jagarmani devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983503
|
|
MRS JAGARMANI DEVI
|
()
|
|
55
|
Panki
|
JH-05-005-020-010/792
(AMBABAR)
|
3405005020NRG23070720220290186
|
08/07/2022
|
ajit kumar singh
|
3405005020WL016856
|
ajit kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034983517
|
|
MR AJIT KUMAR SINGH
|
()
|
|
56
|
Panki
|
JH-05-005-021-003/54
(NURU)
|
3405005021NRG23060720220288555
|
08/07/2022
|
Lilawati Devi
|
3405005021WL016742
|
Lilawati Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
13/07/2022
|
|
3034983496
|
|
MRS KHELAVAN SAO
|
()
|
|
57
|
Panki
|
JH-05-005-021-003/54
(NURU)
|
3405005021NRG23060720220288554
|
08/07/2022
|
Ramdev Saw
|
3405005021WL016742
|
Ramdev Saw
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
13/07/2022
|
|
3034983498
|
|
MR RAMDEV SAV
|
()
|
|
58
|
Panki
|
JH-05-005-021-004/4
(NURU)
|
3405005021NRG23060720220288545
|
08/07/2022
|
Kanti Devi
|
3405005021WL016740
|
Kanti Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
13/07/2022
|
|
3034983534
|
|
MRS KANTI DEVI
|
()
|
|
59
|
Panki
|
JH-05-005-021-004/4
(NURU)
|
3405005021NRG23060720220288544
|
08/07/2022
|
Rajdev Singh
|
3405005021WL016740
|
Rajdev Singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
13/07/2022
|
|
3034983508
|
|
MR RAJDEV SINGH
|
()
|
|
60
|
Panki
|
JH-05-005-024-001/211
(TAL)
|
3405005024NRG23070720220294712
|
08/07/2022
|
Mumtaj Ansari
|
3405005024WL017019
|
Mumtaj Ansari
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983504
|
|
MR MUMTAJ ANSARI
|
()
|
|
61
|
Panki
|
JH-05-005-024-001/407
(TAL)
|
3405005024NRG23070720220294713
|
08/07/2022
|
Mundari khatun
|
3405005024WL017019
|
Mundari khatun
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983518
|
|
MRS MUNSHARI KHATOON
|
()
|
|
62
|
Panki
|
JH-05-005-024-022/304
(TAL)
|
3405005024NRG23070720220292416
|
08/07/2022
|
Balaku mistri
|
3405005024WL016970
|
Balaku mistri
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983593
|
|
MR BALKU MISTRI
|
()
|
|
63
|
Panki
|
JH-05-005-024-022/354
(TAL)
|
3405005024NRG23070720220292412
|
08/07/2022
|
Dharmendra Kumar
|
3405005024WL016969
|
Dharmendra Kumar
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983505
|
|
MR DHARMENDRA KUMAR
|
()
|
|
64
|
Panki
|
JH-05-005-025-002/198
(KEKARGARH)
|
3405005025NRG23070720220296286
|
08/07/2022
|
sunita devi
|
3405005025WL017126
|
sunita devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983535
|
|
MRS SUNITA DEVI
|
()
|
|
65
|
Panki
|
JH-05-005-025-002/203
(KEKARGARH)
|
3405005025NRG23070720220296433
|
08/07/2022
|
Sunita Devi
|
3405005025WL017138
|
Sunita Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983519
|
|
MRS SUNITA DEVI
|
()
|
|
66
|
Panki
|
JH-05-005-025-002/220
(KEKARGARH)
|
3405005025NRG23070720220296263
|
08/07/2022
|
Kanti Devi
|
3405005025WL017124
|
Kanti Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983542
|
|
MISS KANTI DEVI
|
()
|
|
67
|
Panki
|
JH-05-005-025-002/240
(KEKARGARH)
|
3405005025NRG23070720220296420
|
08/07/2022
|
Vimla Devi
|
3405005025WL017137
|
Vimla Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983591
|
|
MS VIMLA DEVI
|
()
|
|
68
|
Panki
|
JH-05-005-025-002/256
(KEKARGARH)
|
3405005025NRG23070720220296274
|
08/07/2022
|
Pramod Kumar Yadav
|
3405005025WL017125
|
Pramod Kumar Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983594
|
|
MR PRAMOD KUMAR YADAV
|
()
|
|
69
|
Panki
|
JH-05-005-025-003/112
(KEKARGARH)
|
3405005025NRG23070720220296399
|
08/07/2022
|
Saddam Ansari
|
3405005025WL017135
|
Saddam Ansari
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983513
|
|
MR SADAM ANSARI
|
()
|
|
70
|
Panki
|
JH-05-005-025-003/130
(KEKARGARH)
|
3405005025NRG23070720220296400
|
08/07/2022
|
Ishwari uraon
|
3405005025WL017135
|
Ishwari uraon
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983592
|
|
MR ISHWARI URAON
|
()
|
|
71
|
Panki
|
JH-05-005-025-003/269
(KEKARGARH)
|
3405005025NRG23070720220296423
|
08/07/2022
|
bhagmaniya devi
|
3405005025WL017137
|
bhagmaniya devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983585
|
|
MRS BHAGMANIYA DEVI
|
()
|
|
72
|
Panki
|
JH-05-005-025-005/88
(KEKARGARH)
|
3405005025NRG23070720220296336
|
08/07/2022
|
Rajesh kumar singh
|
3405005025WL017130
|
Rajesh kumar singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983522
|
|
MR RAJESH KUMAR SINGH
|
()
|
|
73
|
Panki
|
JH-05-005-025-005/91
(KEKARGARH)
|
3405005025NRG23070720220296267
|
08/07/2022
|
Ashok kumar singh
|
3405005025WL017124
|
Ashok kumar singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983521
|
|
MRS ASHOK KUMAR SINGH
|
()
|
|
74
|
Panki
|
JH-05-005-025-005/97
(KEKARGARH)
|
3405005025NRG23070720220296358
|
08/07/2022
|
Pramila Kunwar
|
3405005025WL017132
|
Pramila Kunwar
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983531
|
|
MRS PRAMILA KUNWAR
|
()
|
|
75
|
Panki
|
JH-05-005-025-007/102
(KEKARGARH)
|
3405005025NRG23070720220296348
|
08/07/2022
|
Sabana Bibi
|
3405005025WL017131
|
Sabana Bibi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983515
|
|
MRS SABANA BIBI
|
()
|
|
76
|
Panki
|
JH-05-005-025-008/248
(KEKARGARH)
|
3405005025NRG23070720220296409
|
08/07/2022
|
SUBALI BHUIYAN
|
3405005025WL017136
|
SUBALI BHUIYAN
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983509
|
|
MR SUBALI BHUIYAN
|
()
|
|
77
|
Panki
|
JH-05-005-025-013/32
(KEKARGARH)
|
3405005025NRG23070720220296227
|
08/07/2022
|
Jitan Bhuiyan
|
3405005025WL017121
|
Jitan Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983539
|
|
SHRI JITAN BHUIYAN
|
()
|
|
78
|
Panki
|
JH-05-005-025-013/33
(KEKARGARH)
|
3405005025NRG23070720220296242
|
08/07/2022
|
Sukan Bhuiyan
|
3405005025WL017122
|
Sukan Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983587
|
|
MR SUKAN BHUIYAN
|
()
|
|
79
|
Panki
|
JH-05-005-025-013/35
(KEKARGARH)
|
3405005025NRG23070720220296228
|
08/07/2022
|
Sumitra Devi
|
3405005025WL017121
|
Sumitra Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983512
|
|
MR SUMITRA DEVI
|
()
|
|
80
|
Panki
|
JH-05-005-025-013/36
(KEKARGARH)
|
3405005025NRG23070720220296413
|
08/07/2022
|
SUNIL KUMAR
|
3405005025WL017136
|
SUNIL KUMAR
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983533
|
|
MR SUNIL KUMAR
|
()
|
|
81
|
Panki
|
JH-05-005-025-013/37
(KEKARGARH)
|
3405005025NRG23070720220296253
|
08/07/2022
|
Pramod Bhuiyan
|
3405005025WL017123
|
Pramod Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983514
|
|
SHRI PRAMOD BHUIYAN
|
()
|
|
82
|
Panki
|
JH-05-005-025-013/37
(KEKARGARH)
|
3405005025NRG23070720220296254
|
08/07/2022
|
Punam Devi
|
3405005025WL017123
|
Punam Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983529
|
|
MRS PUNAM DEVI
|
()
|
|
83
|
Panki
|
JH-05-005-025-013/39
(KEKARGARH)
|
3405005025NRG23070720220296255
|
08/07/2022
|
Dukhan Saw
|
3405005025WL017123
|
Dukhan Saw
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983589
|
|
SHRI DUKHAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
84
|
Panki
|
JH-05-005-007-004/211
(HOTTAI)
|
3405005007NRG23060720220287597
|
08/07/2022
|
Pachiya Devi
|
3405005007WL016698
|
Pachiya Devi
|
00415
|
SBIN0018027
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983584
|
|
MRS PACHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
85
|
Panki
|
JH-05-005-008-001/1295
(KONWAI)
|
3405005008NRG23070720220289579
|
08/07/2022
|
Damodar singh
|
3405005008WL016825
|
Damodar singh
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983556
|
|
Damodar singh
|
()
|
|
86
|
Panki
|
JH-05-005-025-003/268
(KEKARGARH)
|
3405005025NRG23070720220296311
|
08/07/2022
|
sharda devi
|
3405005025WL017128
|
sharda devi
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983554
|
|
sharda devi
|
()
|
|
87
|
Panki
|
JH-05-005-004-001/620
(SUNDI)
|
3405005004NRG23060720220289137
|
08/07/2022
|
Awadhesh pathak
|
3405005004WL016786
|
Awadhesh pathak
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983583
|
|
Awadhesh pathak
|
()
|
|
88
|
Panki
|
JH-05-005-004-006/707
(SUNDI)
|
3405005004NRG23060720220289139
|
08/07/2022
|
Ashok mochi
|
3405005004WL016786
|
Ashok mochi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983559
|
|
Ashok mochi
|
()
|
|
89
|
Panki
|
JH-05-005-004-008/990
(SUNDI)
|
3405005004NRG23060720220289142
|
08/07/2022
|
Sunil bhuiyan
|
3405005004WL016786
|
Sunil bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983572
|
|
Sunil bhuiyan
|
()
|
|
90
|
Panki
|
JH-05-005-006-003/44
(TETRAIN)
|
3405005006NRG23070720220291886
|
08/07/2022
|
Rekha devi
|
3405005006WL016929
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983557
|
|
Rekha devi
|
()
|
|
91
|
Panki
|
JH-05-005-006-003/48
(TETRAIN)
|
3405005006NRG23070720220296149
|
08/07/2022
|
Dwarika Ram
|
3405005006WL017112
|
Dwarika Ram
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983562
|
|
Dwarika Ram
|
()
|
|
92
|
Panki
|
JH-05-005-007-004/579
(HOTTAI)
|
3405005007NRG23060720220287598
|
08/07/2022
|
LALITA DEVI
|
3405005007WL016698
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983573
|
|
LALITA DEVI
|
()
|
|
93
|
Panki
|
JH-05-005-007-004/580
(HOTTAI)
|
3405005007NRG23060720220287599
|
08/07/2022
|
KALO DEVI
|
3405005007WL016698
|
KALO DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983553
|
|
KALO DEVI
|
()
|
|
94
|
Panki
|
JH-05-005-008-001/1938
(KONWAI)
|
3405005008NRG23070720220289581
|
08/07/2022
|
Kishori Singh
|
3405005008WL016826
|
Kishori Singh
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983575
|
|
Kishori Singh
|
()
|
|
95
|
Panki
|
JH-05-005-009-005/203
(RATANPUR)
|
3405005009NRG23080720220296470
|
08/07/2022
|
SUSHMA DEVI
|
3405005009WL017143
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983571
|
|
SUSHMA DEVI
|
()
|
|
96
|
Panki
|
JH-05-005-013-003/126
(DANDAR KALAN)
|
3405005013NRG23070720220289847
|
08/07/2022
|
Bigan Miyan
|
3405005013WL016841
|
Bigan Miyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983569
|
|
Bigan Miyan
|
()
|
|
97
|
Panki
|
JH-05-005-014-004/119
(PANKI(WEST))
|
3405005014NRG23060720220289121
|
08/07/2022
|
maheshwari devi
|
3405005014WL016784
|
maheshwari devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983580
|
|
maheshwari devi
|
()
|
|
98
|
Panki
|
JH-05-005-014-004/131
(PANKI(WEST))
|
3405005014NRG23060720220289122
|
08/07/2022
|
Upendra bhuiyan
|
3405005014WL016784
|
Upendra bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983566
|
|
Upendra bhuiyan
|
()
|
|
99
|
Panki
|
JH-05-005-018-002/467
(NAUDIHA-1)
|
3405005018NRG23080720220300114
|
08/07/2022
|
ISATAHAJ MIYAN
|
3405005018WL017264
|
ISATAHAJ MIYAN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034983551
|
|
ISATAHAJ MIYAN
|
()
|
|
100
|
Panki
|
JH-05-005-018-002/467
(NAUDIHA-1)
|
3405005018NRG23080720220300115
|
08/07/2022
|
LOHRI BIBI IF
|
3405005018WL017264
|
LOHRI BIBI IF
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034983568
|
|
LOHRI BIBI IF
|
()
|
|
101
|
Panki
|
JH-05-005-019-004/1046
(LOHARSI)
|
3405005019NRG23080720220300011
|
08/07/2022
|
Maimun bibi
|
3405005019WL017243
|
Maimun bibi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983550
|
|
Maimun bibi
|
()
|
|
102
|
Panki
|
JH-05-005-019-005/69
(LOHARSI)
|
3405005019NRG23080720220302578
|
08/07/2022
|
Arendra Kumar Singh
|
3405005019WL017306
|
Arendra Kumar Singh
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983582
|
|
Arendra Kumar Singh
|
()
|
|
103
|
Panki
|
JH-05-005-019-007/99
(LOHARSI)
|
3405005019NRG23080720220300034
|
08/07/2022
|
Kamesh Paswan
|
3405005019WL017252
|
Kamesh Paswan
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034983570
|
|
Kamesh Paswan
|
()
|
|
104
|
Panki
|
JH-05-005-020-002/281
(AMBABAR)
|
3405005020NRG23070720220290170
|
08/07/2022
|
rani devi
|
3405005020WL016856
|
rani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034983564
|
|
rani devi
|
()
|
|
105
|
Panki
|
JH-05-005-020-002/544
(AMBABAR)
|
3405005020NRG23070720220290177
|
08/07/2022
|
VIKASH KUMAR
|
3405005020WL016856
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034983579
|
|
VIKASH KUMAR
|
()
|
|
106
|
Panki
|
JH-05-005-020-002/88
(AMBABAR)
|
3405005020NRG23070720220290178
|
08/07/2022
|
Jhari Monchi
|
3405005020WL016856
|
Jhari Monchi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034983560
|
|
Jhari Monchi
|
()
|
|
107
|
Panki
|
JH-05-005-020-002/88
(AMBABAR)
|
3405005020NRG23070720220290179
|
08/07/2022
|
Sonmatiya Devi
|
3405005020WL016856
|
Sonmatiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034983561
|
|
Sonmatiya Devi
|
()
|
|
108
|
Panki
|
JH-05-005-020-009/66
(AMBABAR)
|
3405005020NRG23070720220290220
|
08/07/2022
|
Usha Devi
|
3405005020WL016858
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983577
|
|
Usha Devi
|
()
|
|
109
|
Panki
|
JH-05-005-020-010/792
(AMBABAR)
|
3405005020NRG23070720220290187
|
08/07/2022
|
shila devi
|
3405005020WL016856
|
shila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034983565
|
|
shila devi
|
()
|
|
110
|
Panki
|
JH-05-005-020-013/213
(AMBABAR)
|
3405005020NRG23070720220290222
|
08/07/2022
|
Ayodhya Yadav
|
3405005020WL016858
|
Ayodhya Yadav
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983574
|
|
Ayodhya Yadav
|
()
|
|
111
|
Panki
|
JH-05-005-021-003/693
(NURU)
|
3405005021NRG23060720220288542
|
08/07/2022
|
aditya prasad chaurasiya
|
3405005021WL016739
|
aditya prasad chaurasiya
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/07/2022
|
|
3034983549
|
|
aditya prasad chaurasiya
|
()
|
|
112
|
Panki
|
JH-05-005-024-022/426
(TAL)
|
3405005024NRG23070720220294708
|
08/07/2022
|
Chinta Devi
|
3405005024WL017018
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983567
|
|
Chinta Devi
|
()
|
|
113
|
Panki
|
JH-05-005-025-002/226
(KEKARGARH)
|
3405005025NRG23070720220296264
|
08/07/2022
|
Charku Bhuiyan
|
3405005025WL017124
|
Charku Bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983581
|
|
Charku Bhuiyan
|
()
|
|
114
|
Panki
|
JH-05-005-025-002/278
(KEKARGARH)
|
3405005025NRG23070720220296275
|
08/07/2022
|
FULMATI DEVI
|
3405005025WL017125
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983576
|
|
FULMATI DEVI
|
()
|
|
115
|
Panki
|
JH-05-005-025-005/77
(KEKARGARH)
|
3405005025NRG23070720220296335
|
08/07/2022
|
Sukh deo Singh
|
3405005025WL017130
|
Sukh deo Singh
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983552
|
|
Sukh deo Singh
|
()
|
|
116
|
Panki
|
JH-05-005-025-005/91
(KEKARGARH)
|
3405005025NRG23070720220296337
|
08/07/2022
|
Vaspati Devi
|
3405005025WL017130
|
Vaspati Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983558
|
|
Vaspati Devi
|
()
|
|
117
|
Panki
|
JH-05-005-025-008/273
(KEKARGARH)
|
3405005025NRG23070720220296384
|
08/07/2022
|
Sabita Devi
|
3405005025WL017134
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983555
|
|
Sabita Devi
|
()
|
|
118
|
Panki
|
JH-05-005-025-008/277
(KEKARGARH)
|
3405005025NRG23070720220296351
|
08/07/2022
|
Santosh yadav
|
3405005025WL017131
|
Santosh yadav
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983578
|
|
Santosh yadav
|
()
|
|
119
|
Panki
|
JH-05-005-025-013/42
(KEKARGARH)
|
3405005025NRG23070720220296243
|
08/07/2022
|
Rajesh Bhuiyan
|
3405005025WL017122
|
Rajesh Bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034983563
|
|
Rajesh Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|