|
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-05-005-010-003/100
(SAKALDIPA)
|
3405005010NRG23Z241020220844807
|
25/10/2022
|
Raj Kumar Singh
|
3405005010WL051626
|
Raj Kumar Singh
|
00045
|
BARB0DALTON
|
81
|
81
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Raj Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-010-003/102
(SAKALDIPA)
|
3405005010NRG23Z241020220844408
|
25/10/2022
|
Arvind Kumar
|
3405005010WL051603
|
Arvind Kumar
|
00354
|
PUNB0265100
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Arvind Kumar
|
()
|
|
3
|
Panki
|
JH-05-005-010-005/65
(SAKALDIPA)
|
3405005010NRG23Z241020220844845
|
25/10/2022
|
Manish Kumar Saw
|
3405005010WL051627
|
Manish Kumar Saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Manish Kumar Saw
|
()
|
|
4
|
Panki
|
JH-05-005-010-005/77
(SAKALDIPA)
|
3405005010NRG23Z241020220844850
|
25/10/2022
|
Gopal Saw
|
3405005010WL051627
|
Gopal Saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Gopal Saw
|
()
|
|
5
|
Panki
|
JH-05-005-010-005/78
(SAKALDIPA)
|
3405005010NRG23Z241020220844851
|
25/10/2022
|
Binod Kumar Saw
|
3405005010WL051627
|
Binod Kumar Saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Binod Kumar Saw
|
()
|
|
6
|
Panki
|
JH-05-005-010-009/100
(SAKALDIPA)
|
3405005010NRG23Z241020220844337
|
25/10/2022
|
Silu Kumari
|
3405005010WL051602
|
Silu Kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Silu Kumari
|
()
|
|
7
|
Panki
|
JH-05-005-010-009/158
(SAKALDIPA)
|
3405005010NRG23Z241020220844355
|
25/10/2022
|
Sukan Bhuiyan
|
3405005010WL051602
|
Sukan Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Sukan Bhuiyan
|
()
|
|
8
|
Panki
|
JH-05-005-010-009/166
(SAKALDIPA)
|
3405005010NRG23Z241020220844358
|
25/10/2022
|
Ramjit Bhuiyan
|
3405005010WL051602
|
Ramjit Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Ramjit Bhuiyan
|
()
|
|
9
|
Panki
|
JH-05-005-010-009/168
(SAKALDIPA)
|
3405005010NRG23Z241020220844359
|
25/10/2022
|
Babli Kumari
|
3405005010WL051602
|
Babli Kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Babli Kumari
|
()
|
|
10
|
Panki
|
JH-05-005-010-009/171
(SAKALDIPA)
|
3405005010NRG23Z241020220844363
|
25/10/2022
|
Suman Kumari
|
3405005010WL051602
|
Suman Kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Suman Kumari
|
()
|
|
11
|
Panki
|
JH-05-005-010-009/175
(SAKALDIPA)
|
3405005010NRG23Z241020220844366
|
25/10/2022
|
Akhilesh Prasad Yadav
|
3405005010WL051602
|
Akhilesh Prasad Yadav
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Akhilesh Prasad Yadav
|
()
|
|
12
|
Panki
|
JH-05-005-010-009/177
(SAKALDIPA)
|
3405005010NRG23Z241020220844367
|
25/10/2022
|
Ritesh Kumar
|
3405005010WL051602
|
Ritesh Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Ritesh Kumar
|
()
|
|
13
|
Panki
|
JH-05-005-010-009/178
(SAKALDIPA)
|
3405005010NRG23Z241020220844368
|
25/10/2022
|
Sarita Kumari
|
3405005010WL051602
|
Sarita Kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Sarita Kumari
|
()
|
|
14
|
Panki
|
JH-05-005-010-009/43
(SAKALDIPA)
|
3405005010NRG23Z241020220844380
|
25/10/2022
|
Ramesh singh
|
3405005010WL051602
|
Ramesh singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Ramesh singh
|
()
|
|
15
|
Panki
|
JH-05-005-010-011/108
(SAKALDIPA)
|
3405005010NRG23Z241020220844855
|
25/10/2022
|
Jitendra Kumar Saw
|
3405005010WL051627
|
Jitendra Kumar Saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Jitendra Kumar Saw
|
()
|
|
16
|
Panki
|
JH-05-005-010-012/36
(SAKALDIPA)
|
3405005010NRG23Z241020220844431
|
25/10/2022
|
Naresh yadav
|
3405005010WL051604
|
Naresh yadav
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Naresh yadav
|
()
|
|
17
|
Panki
|
JH-05-005-010-013/267
(SAKALDIPA)
|
3405005010NRG23Z241020220844870
|
25/10/2022
|
Md.sajid ansari
|
3405005010WL051627
|
Md.sajid ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Md.sajid ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-010-003/116
(SAKALDIPA)
|
3405005010NRG23Z241020220844409
|
25/10/2022
|
Vijay Singh
|
3405005010WL051603
|
Vijay Singh
|
00415
|
SBIN0003551
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Vijay Singh
|
()
|
|
19
|
Panki
|
JH-05-005-010-003/121
(SAKALDIPA)
|
3405005010NRG23Z241020220844410
|
25/10/2022
|
Usha Devi
|
3405005010WL051603
|
Usha Devi
|
00415
|
SBIN0003551
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Usha Devi
|
()
|
|
20
|
Panki
|
JH-05-005-010-003/96
(SAKALDIPA)
|
3405005010NRG23Z241020220844947
|
25/10/2022
|
Dharmendra Kumar
|
3405005010WL051633
|
Dharmendra Kumar
|
00415
|
SBIN0003551
|
81
|
81
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Dharmendra Kumar
|
()
|
|
21
|
Panki
|
JH-05-005-010-004/106
(SAKALDIPA)
|
3405005010NRG23Z241020220844427
|
25/10/2022
|
Sairun Bibi
|
3405005010WL051604
|
Sairun Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Sairun Bibi
|
()
|
|
22
|
Panki
|
JH-05-005-010-004/119
(SAKALDIPA)
|
3405005010NRG23Z241020220844843
|
25/10/2022
|
Usman Ansari
|
3405005010WL051627
|
Usman Ansari
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Usman Ansari
|
()
|
|
23
|
Panki
|
JH-05-005-010-004/125
(SAKALDIPA)
|
3405005010NRG23Z241020220844429
|
25/10/2022
|
Shailendra Kumar
|
3405005010WL051604
|
Shailendra Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Shailendra Kumar
|
()
|
|
24
|
Panki
|
JH-05-005-010-004/130
(SAKALDIPA)
|
3405005010NRG23Z241020220844933
|
25/10/2022
|
Sugiya Bibi
|
3405005010WL051632
|
Sugiya Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Sugiya Bibi
|
()
|
|
25
|
Panki
|
JH-05-005-010-005/74
(SAKALDIPA)
|
3405005010NRG23Z241020220844846
|
25/10/2022
|
Kalo Devi
|
3405005010WL051627
|
Kalo Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Kalo Devi
|
()
|
|
26
|
Panki
|
JH-05-005-010-005/75
(SAKALDIPA)
|
3405005010NRG23Z241020220844847
|
25/10/2022
|
Manoj Kumar
|
3405005010WL051627
|
Manoj Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Manoj Kumar
|
()
|
|
27
|
Panki
|
JH-05-005-010-005/75
(SAKALDIPA)
|
3405005010NRG23Z241020220844848
|
25/10/2022
|
Pushpa Devi
|
3405005010WL051627
|
Pushpa Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Pushpa Devi
|
()
|
|
28
|
Panki
|
JH-05-005-010-005/77
(SAKALDIPA)
|
3405005010NRG23Z241020220844849
|
25/10/2022
|
Kalinda Devi
|
3405005010WL051627
|
Kalinda Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Kalinda Devi
|
()
|
|
29
|
Panki
|
JH-05-005-010-005/80
(SAKALDIPA)
|
3405005010NRG23Z241020220844853
|
25/10/2022
|
Satyadev Pandey
|
3405005010WL051627
|
Satyadev Pandey
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Satyadev Pandey
|
()
|
|
30
|
Panki
|
JH-05-005-010-006/101
(SAKALDIPA)
|
3405005010NRG23Z241020220844949
|
25/10/2022
|
Badesh Singh
|
3405005010WL051633
|
Badesh Singh
|
00415
|
SBIN0003551
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Badesh Singh
|
()
|
|
31
|
Panki
|
JH-05-005-010-006/101
(SAKALDIPA)
|
3405005010NRG23Z241020220844950
|
25/10/2022
|
Prabha Devi
|
3405005010WL051633
|
Prabha Devi
|
00415
|
SBIN0003551
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Prabha Devi
|
()
|
|
32
|
Panki
|
JH-05-005-010-007/18
(SAKALDIPA)
|
3405005010NRG23Z241020220844957
|
25/10/2022
|
Dukhraj Mochi
|
3405005010WL051634
|
Dukhraj Mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Dukhraj Mochi
|
()
|
|
33
|
Panki
|
JH-05-005-010-009/101
(SAKALDIPA)
|
3405005010NRG23Z241020220844338
|
25/10/2022
|
Malo Kumari
|
3405005010WL051602
|
Malo Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Malo Kumari
|
()
|
|
34
|
Panki
|
JH-05-005-010-009/105
(SAKALDIPA)
|
3405005010NRG23Z241020220844340
|
25/10/2022
|
Surendra Parahiya
|
3405005010WL051602
|
Surendra Parahiya
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Surendra Parahiya
|
()
|
|
35
|
Panki
|
JH-05-005-010-009/108
(SAKALDIPA)
|
3405005010NRG23Z241020220844342
|
25/10/2022
|
Nagendra Parahiya
|
3405005010WL051602
|
Nagendra Parahiya
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Nagendra Parahiya
|
()
|
|
36
|
Panki
|
JH-05-005-010-009/109
(SAKALDIPA)
|
3405005010NRG23Z241020220844343
|
25/10/2022
|
Sakunti Kumari
|
3405005010WL051602
|
Sakunti Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Sakunti Kumari
|
()
|
|
37
|
Panki
|
JH-05-005-010-009/110
(SAKALDIPA)
|
3405005010NRG23Z241020220844347
|
25/10/2022
|
Kamlesh Bhuiyan
|
3405005010WL051602
|
Kamlesh Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Kamlesh Bhuiyan
|
()
|
|
38
|
Panki
|
JH-05-005-010-009/111
(SAKALDIPA)
|
3405005010NRG23Z241020220844348
|
25/10/2022
|
Umesh Bhuiyan
|
3405005010WL051602
|
Umesh Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Umesh Bhuiyan
|
()
|
|
39
|
Panki
|
JH-05-005-010-009/149
(SAKALDIPA)
|
3405005010NRG23Z241020220844354
|
25/10/2022
|
Dashrath Kumar
|
3405005010WL051602
|
Dashrath Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Dashrath Kumar
|
()
|
|
40
|
Panki
|
JH-05-005-010-009/160
(SAKALDIPA)
|
3405005010NRG23Z241020220844357
|
25/10/2022
|
Rajkumar Singh
|
3405005010WL051602
|
Rajkumar Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Rajkumar Singh
|
()
|
|
41
|
Panki
|
JH-05-005-010-009/169
(SAKALDIPA)
|
3405005010NRG23Z241020220844360
|
25/10/2022
|
Labli Kumari
|
3405005010WL051602
|
Labli Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Labli Kumari
|
()
|
|
42
|
Panki
|
JH-05-005-010-009/170
(SAKALDIPA)
|
3405005010NRG23Z241020220844362
|
25/10/2022
|
Sushma Kumari
|
3405005010WL051602
|
Sushma Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Sushma Kumari
|
()
|
|
43
|
Panki
|
JH-05-005-010-009/173
(SAKALDIPA)
|
3405005010NRG23Z241020220844364
|
25/10/2022
|
Rajo Kumari
|
3405005010WL051602
|
Rajo Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Rajo Kumari
|
()
|
|
44
|
Panki
|
JH-05-005-010-009/174
(SAKALDIPA)
|
3405005010NRG23Z241020220844365
|
25/10/2022
|
Priyanka Kumari
|
3405005010WL051602
|
Priyanka Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Priyanka Kumari
|
()
|
|
45
|
Panki
|
JH-05-005-010-009/179
(SAKALDIPA)
|
3405005010NRG23Z241020220844369
|
25/10/2022
|
Soni Kumari
|
3405005010WL051602
|
Soni Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Soni Kumari
|
()
|
|
46
|
Panki
|
JH-05-005-010-009/206
(SAKALDIPA)
|
3405005010NRG23Z241020220844371
|
25/10/2022
|
baleshar parahiya
|
3405005010WL051602
|
baleshar parahiya
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
baleshar parahiya
|
()
|
|
47
|
Panki
|
JH-05-005-010-009/47
(SAKALDIPA)
|
3405005010NRG23Z241020220844382
|
25/10/2022
|
Sabita devi
|
3405005010WL051602
|
Sabita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Sabita devi
|
()
|
|
48
|
Panki
|
JH-05-005-010-009/58
(SAKALDIPA)
|
3405005010NRG23Z241020220844386
|
25/10/2022
|
Runiya devi
|
3405005010WL051602
|
Runiya devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Runiya devi
|
()
|
|
49
|
Panki
|
JH-05-005-010-009/65
(SAKALDIPA)
|
3405005010NRG23Z241020220844389
|
25/10/2022
|
Manoj Singh
|
3405005010WL051602
|
Manoj Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Manoj Singh
|
()
|
|
50
|
Panki
|
JH-05-005-010-009/88
(SAKALDIPA)
|
3405005010NRG23Z241020220844391
|
25/10/2022
|
Muneshri Devi
|
3405005010WL051602
|
Muneshri Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Muneshri Devi
|
()
|
|
51
|
Panki
|
JH-05-005-010-009/91
(SAKALDIPA)
|
3405005010NRG23Z241020220844394
|
25/10/2022
|
Santosh Parahiya
|
3405005010WL051602
|
Santosh Parahiya
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Santosh Parahiya
|
()
|
|
52
|
Panki
|
JH-05-005-010-009/94
(SAKALDIPA)
|
3405005010NRG23Z241020220844395
|
25/10/2022
|
Sangita Kumari
|
3405005010WL051602
|
Sangita Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Sangita Kumari
|
()
|
|
53
|
Panki
|
JH-05-005-010-012/36
(SAKALDIPA)
|
3405005010NRG23Z241020220844432
|
25/10/2022
|
Kiran devi
|
3405005010WL051604
|
Kiran devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Kiran devi
|
()
|
|
54
|
Panki
|
JH-05-005-010-012/53
(SAKALDIPA)
|
3405005010NRG23Z241020220844446
|
25/10/2022
|
Chhatu Kumar Yadav
|
3405005010WL051605
|
Chhatu Kumar Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Chhatu Kumar Yadav
|
()
|
|
55
|
Panki
|
JH-05-005-010-012/55
(SAKALDIPA)
|
3405005010NRG23Z241020220844448
|
25/10/2022
|
Tetari Devi
|
3405005010WL051605
|
Tetari Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Tetari Devi
|
()
|
|
56
|
Panki
|
JH-05-005-010-012/56
(SAKALDIPA)
|
3405005010NRG23Z241020220844449
|
25/10/2022
|
Chinta Kumari
|
3405005010WL051605
|
Chinta Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Chinta Kumari
|
()
|
|
57
|
Panki
|
JH-05-005-010-012/57
(SAKALDIPA)
|
3405005010NRG23Z241020220844450
|
25/10/2022
|
Pradip Yadav
|
3405005010WL051605
|
Pradip Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Pradip Yadav
|
()
|
|
58
|
Panki
|
JH-05-005-010-013/263
(SAKALDIPA)
|
3405005010NRG23Z241020220844867
|
25/10/2022
|
Fatama Khatoon
|
3405005010WL051627
|
Fatama Khatoon
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Fatama Khatoon
|
()
|
|
59
|
Panki
|
JH-05-005-010-013/263
(SAKALDIPA)
|
3405005010NRG23Z241020220844866
|
25/10/2022
|
Md.Isteyak ansari
|
3405005010WL051627
|
Md.Isteyak ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Md.Isteyak ansari
|
()
|
|
60
|
Panki
|
JH-05-005-010-013/266
(SAKALDIPA)
|
3405005010NRG23Z241020220844869
|
25/10/2022
|
Najbun bibi
|
3405005010WL051627
|
Najbun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Najbun bibi
|
()
|
|
61
|
Panki
|
JH-05-005-010-013/266
(SAKALDIPA)
|
3405005010NRG23Z241020220844868
|
25/10/2022
|
Salim miyan
|
3405005010WL051627
|
Salim miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Salim miyan
|
()
|
|
62
|
Panki
|
JH-05-005-010-013/288
(SAKALDIPA)
|
3405005010NRG23Z241020220844871
|
25/10/2022
|
Lal Mohammad ansari
|
3405005010WL051627
|
Lal Mohammad ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Lal Mohammad ansari
|
()
|
|
63
|
Panki
|
JH-05-005-010-013/293
(SAKALDIPA)
|
3405005010NRG23Z241020220844872
|
25/10/2022
|
Nurullah ansari
|
3405005010WL051627
|
Nurullah ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Nurullah ansari
|
()
|
|
64
|
Panki
|
JH-05-005-010-013/293
(SAKALDIPA)
|
3405005010NRG23Z241020220844873
|
25/10/2022
|
Sahina bibi
|
3405005010WL051627
|
Sahina bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Sahina bibi
|
()
|
|
65
|
Panki
|
JH-05-005-010-013/315
(SAKALDIPA)
|
3405005010NRG23Z241020220844520
|
25/10/2022
|
MD. Abbas ali
|
3405005010WL051609
|
MD. Abbas ali
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
MD. Abbas ali
|
()
|
|
66
|
Panki
|
JH-05-005-010-013/324
(SAKALDIPA)
|
3405005010NRG23Z241020220844521
|
25/10/2022
|
Aftab ansari
|
3405005010WL051609
|
Aftab ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Aftab ansari
|
()
|
|
67
|
Panki
|
JH-05-005-010-013/326
(SAKALDIPA)
|
3405005010NRG23Z241020220844954
|
25/10/2022
|
Jamshed miyan
|
3405005010WL051633
|
Jamshed miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Jamshed miyan
|
()
|
|
68
|
Panki
|
JH-05-005-010-013/327
(SAKALDIPA)
|
3405005010NRG23Z241020220844936
|
25/10/2022
|
Prem uranw
|
3405005010WL051632
|
Prem uranw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Prem uranw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
69
|
Panki
|
JH-05-005-010-004/124
(SAKALDIPA)
|
3405005010NRG23Z241020220844428
|
25/10/2022
|
Abhimanyu Kumar
|
3405005010WL051604
|
Abhimanyu Kumar
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Abhimanyu Kumar
|
()
|
|
70
|
Panki
|
JH-05-005-010-004/125
(SAKALDIPA)
|
3405005010NRG23Z241020220844430
|
25/10/2022
|
Shobha Devi
|
3405005010WL051604
|
Shobha Devi
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Shobha Devi
|
()
|
|
71
|
Panki
|
JH-05-005-010-009/132
(SAKALDIPA)
|
3405005010NRG23Z241020220844351
|
25/10/2022
|
Malti Kumari
|
3405005010WL051602
|
Malti Kumari
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Malti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
72
|
Panki
|
JH-05-005-010-005/27
(SAKALDIPA)
|
3405005010NRG23Z241020220844844
|
25/10/2022
|
Chinta Devi
|
3405005010WL051627
|
Chinta Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Chinta Devi
|
()
|
|
73
|
Panki
|
JH-05-005-010-009/37
(SAKALDIPA)
|
3405005010NRG23Z241020220844375
|
25/10/2022
|
Mano devi
|
3405005010WL051602
|
Mano devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Mano devi
|
()
|
|
74
|
Panki
|
JH-05-005-010-009/40
(SAKALDIPA)
|
3405005010NRG23Z241020220844378
|
25/10/2022
|
Pankaj bhuiyan
|
3405005010WL051602
|
Pankaj bhuiyan
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Pankaj bhuiyan
|
()
|
|
75
|
Panki
|
JH-05-005-010-009/47
(SAKALDIPA)
|
3405005010NRG23Z241020220844381
|
25/10/2022
|
Dinesh singh
|
3405005010WL051602
|
Dinesh singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Dinesh singh
|
()
|
|
76
|
Panki
|
JH-05-005-010-009/48
(SAKALDIPA)
|
3405005010NRG23Z241020220844384
|
25/10/2022
|
Pratima devi
|
3405005010WL051602
|
Pratima devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Pratima devi
|
()
|
|
77
|
Panki
|
JH-05-005-010-009/48
(SAKALDIPA)
|
3405005010NRG23Z241020220844383
|
25/10/2022
|
Yogendra singh
|
3405005010WL051602
|
Yogendra singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Yogendra singh
|
()
|
|
78
|
Panki
|
JH-05-005-010-011/13
(SAKALDIPA)
|
3405005010NRG23Z241020220844859
|
25/10/2022
|
Tetari Devi
|
3405005010WL051627
|
Tetari Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
26/10/2022
|
|
S19151832
|
No Such Account
|
|
|
|
79
|
Panki
|
JH-05-005-010-001/74
(SAKALDIPA)
|
3405005010NRG23Z241020220844927
|
25/10/2022
|
Md Imran Ansari
|
3405005010WL051632
|
Md Imran Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Md Imran Ansari
|
()
|
|
80
|
Panki
|
JH-05-005-010-003/96
(SAKALDIPA)
|
3405005010NRG23Z241020220844948
|
25/10/2022
|
Gunjan Devi
|
3405005010WL051633
|
Gunjan Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Gunjan Devi
|
()
|
|
81
|
Panki
|
JH-05-005-010-003/99
(SAKALDIPA)
|
3405005010NRG23Z241020220844809
|
25/10/2022
|
Arjun Mahto
|
3405005010WL051626
|
Arjun Mahto
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Arjun Mahto
|
()
|
|
82
|
Panki
|
JH-05-005-010-005/78
(SAKALDIPA)
|
3405005010NRG23Z241020220844852
|
25/10/2022
|
Rupa Devi
|
3405005010WL051627
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Rupa Devi
|
()
|
|
83
|
Panki
|
JH-05-005-010-005/80
(SAKALDIPA)
|
3405005010NRG23Z241020220844854
|
25/10/2022
|
Khushbu Devi
|
3405005010WL051627
|
Khushbu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Khushbu Devi
|
()
|
|
84
|
Panki
|
JH-05-005-010-007/13
(SAKALDIPA)
|
3405005010NRG23Z241020220844934
|
25/10/2022
|
Loknath Mochi
|
3405005010WL051632
|
Loknath Mochi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Loknath Mochi
|
()
|
|
85
|
Panki
|
JH-05-005-010-007/13
(SAKALDIPA)
|
3405005010NRG23Z241020220844935
|
25/10/2022
|
Savitri Devi
|
3405005010WL051632
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Savitri Devi
|
()
|
|
86
|
Panki
|
JH-05-005-010-007/38
(SAKALDIPA)
|
3405005010NRG23Z241020220844951
|
25/10/2022
|
Gito Devi
|
3405005010WL051633
|
Gito Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Gito Devi
|
()
|
|
87
|
Panki
|
JH-05-005-010-009/103
(SAKALDIPA)
|
3405005010NRG23Z241020220844339
|
25/10/2022
|
Anarwa Kunwar
|
3405005010WL051602
|
Anarwa Kunwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Anarwa Kunwar
|
()
|
|
88
|
Panki
|
JH-05-005-010-009/106
(SAKALDIPA)
|
3405005010NRG23Z241020220844341
|
25/10/2022
|
Lalo Kumari
|
3405005010WL051602
|
Lalo Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Lalo Kumari
|
()
|
|
89
|
Panki
|
JH-05-005-010-009/112
(SAKALDIPA)
|
3405005010NRG23Z241020220844349
|
25/10/2022
|
Korea Devi
|
3405005010WL051602
|
Korea Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Korea Devi
|
()
|
|
90
|
Panki
|
JH-05-005-010-009/131
(SAKALDIPA)
|
3405005010NRG23Z241020220844350
|
25/10/2022
|
Kalawati Devi
|
3405005010WL051602
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Kalawati Devi
|
()
|
|
91
|
Panki
|
JH-05-005-010-009/135
(SAKALDIPA)
|
3405005010NRG23Z241020220844352
|
25/10/2022
|
Rubi Kumari
|
3405005010WL051602
|
Rubi Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Rubi Kumari
|
()
|
|
92
|
Panki
|
JH-05-005-010-009/136
(SAKALDIPA)
|
3405005010NRG23Z241020220844353
|
25/10/2022
|
Kabita Kumari
|
3405005010WL051602
|
Kabita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Kabita Kumari
|
()
|
|
93
|
Panki
|
JH-05-005-010-009/41
(SAKALDIPA)
|
3405005010NRG23Z241020220844379
|
25/10/2022
|
Premshila Devi
|
3405005010WL051602
|
Premshila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Premshila Devi
|
()
|
|
94
|
Panki
|
JH-05-005-010-009/55
(SAKALDIPA)
|
3405005010NRG23Z241020220844385
|
25/10/2022
|
Anita devi
|
3405005010WL051602
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Anita devi
|
()
|
|
95
|
Panki
|
JH-05-005-010-009/60
(SAKALDIPA)
|
3405005010NRG23Z241020220844387
|
25/10/2022
|
Koshila devi
|
3405005010WL051602
|
Koshila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Koshila devi
|
()
|
|
96
|
Panki
|
JH-05-005-010-009/63
(SAKALDIPA)
|
3405005010NRG23Z241020220844388
|
25/10/2022
|
Saro devi
|
3405005010WL051602
|
Saro devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Saro devi
|
()
|
|
97
|
Panki
|
JH-05-005-010-009/68
(SAKALDIPA)
|
3405005010NRG23Z241020220844390
|
25/10/2022
|
Mano Devi
|
3405005010WL051602
|
Mano Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Mano Devi
|
()
|
|
98
|
Panki
|
JH-05-005-010-009/89
(SAKALDIPA)
|
3405005010NRG23Z241020220844392
|
25/10/2022
|
Tetari Devi
|
3405005010WL051602
|
Tetari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Tetari Devi
|
()
|
|
99
|
Panki
|
JH-05-005-010-009/90
(SAKALDIPA)
|
3405005010NRG23Z241020220844393
|
25/10/2022
|
Kalauti Devi
|
3405005010WL051602
|
Kalauti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Kalauti Devi
|
()
|
|
100
|
Panki
|
JH-05-005-010-009/96
(SAKALDIPA)
|
3405005010NRG23Z241020220844396
|
25/10/2022
|
Rajesh Bhuiyan
|
3405005010WL051602
|
Rajesh Bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Rajesh Bhuiyan
|
()
|
|
101
|
Panki
|
JH-05-005-010-009/98
(SAKALDIPA)
|
3405005010NRG23Z241020220844397
|
25/10/2022
|
Raju Bhuiyan
|
3405005010WL051602
|
Raju Bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Raju Bhuiyan
|
()
|
|
102
|
Panki
|
JH-05-005-010-011/108
(SAKALDIPA)
|
3405005010NRG23Z241020220844856
|
25/10/2022
|
Nija Kumari
|
3405005010WL051627
|
Nija Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Nija Kumari
|
()
|
|
103
|
Panki
|
JH-05-005-010-011/109
(SAKALDIPA)
|
3405005010NRG23Z241020220844857
|
25/10/2022
|
Bindu Kumar Saw
|
3405005010WL051627
|
Bindu Kumar Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Bindu Kumar Saw
|
()
|
|
104
|
Panki
|
JH-05-005-010-011/18
(SAKALDIPA)
|
3405005010NRG23Z241020220844860
|
25/10/2022
|
Mulo Devi
|
3405005010WL051627
|
Mulo Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Mulo Devi
|
()
|
|
105
|
Panki
|
JH-05-005-010-012/52
(SAKALDIPA)
|
3405005010NRG23Z241020220844445
|
25/10/2022
|
Kiran Kumari
|
3405005010WL051605
|
Kiran Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Kiran Kumari
|
()
|
|
106
|
Panki
|
JH-05-005-010-012/54
(SAKALDIPA)
|
3405005010NRG23Z241020220844447
|
25/10/2022
|
Mantu Kumar Yadav
|
3405005010WL051605
|
Mantu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Mantu Kumar Yadav
|
()
|
|
107
|
Panki
|
JH-05-005-010-013/365
(SAKALDIPA)
|
3405005010NRG23Z241020220844937
|
25/10/2022
|
Virendra uranw
|
3405005010WL051632
|
Virendra uranw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Virendra uranw
|
()
|
|
108
|
Panki
|
JH-05-005-010-013/392
(SAKALDIPA)
|
3405005010NRG23Z241020220844433
|
25/10/2022
|
Mahtab Alam
|
3405005010WL051604
|
Mahtab Alam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Mahtab Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16497
|
16497
|
|
|
|
|
|
|
|