|
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-05-005-013-003/3125
(DANDAR KALAN)
|
3405005013NRG23190720220369529
|
20/07/2022
|
NEHA PRAWEEN
|
3405005013WL020695
|
NEHA PRAWEEN
|
00354
|
PUNB0010700
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763037
|
|
NEHA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-013-002/1341
(DANDAR KALAN)
|
3405005013NRG23190720220369437
|
20/07/2022
|
Mina devi
|
3405005013WL020683
|
Mina devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763039
|
|
Mina devi
|
()
|
|
3
|
Panki
|
JH-05-005-013-002/1353
(DANDAR KALAN)
|
3405005013NRG23200720220377792
|
20/07/2022
|
Ashok bhuiyan
|
3405005013WL021237
|
Ashok bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763067
|
|
Ashok bhuiyan
|
()
|
|
4
|
Panki
|
JH-05-005-013-002/181
(DANDAR KALAN)
|
3405005013NRG23190720220369563
|
20/07/2022
|
punam devi
|
3405005013WL020700
|
punam devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763089
|
|
punam devi
|
()
|
|
5
|
Panki
|
JH-05-005-013-002/220
(DANDAR KALAN)
|
3405005013NRG23200720220376767
|
20/07/2022
|
Mahendra ram
|
3405005013WL021159
|
Mahendra ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763075
|
|
Mahendra ram
|
()
|
|
6
|
Panki
|
JH-05-005-013-002/246
(DANDAR KALAN)
|
3405005013NRG23190720220369564
|
20/07/2022
|
saraswati devi
|
3405005013WL020700
|
saraswati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763044
|
|
saraswati devi
|
()
|
|
7
|
Panki
|
JH-05-005-013-002/328
(DANDAR KALAN)
|
3405005013NRG23200720220376769
|
20/07/2022
|
Alok Kumar
|
3405005013WL021159
|
Alok Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763095
|
|
Alok Kumar
|
()
|
|
8
|
Panki
|
JH-05-005-013-002/812
(DANDAR KALAN)
|
3405005013NRG23190720220369438
|
20/07/2022
|
Manoj ojha
|
3405005013WL020683
|
Manoj ojha
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763041
|
|
Manoj ojha
|
()
|
|
9
|
Panki
|
JH-05-005-013-002/812
(DANDAR KALAN)
|
3405005013NRG23190720220369439
|
20/07/2022
|
Purnima devi
|
3405005013WL020683
|
Purnima devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763090
|
|
Purnima devi
|
()
|
|
10
|
Panki
|
JH-05-005-013-003/1183
(DANDAR KALAN)
|
3405005013NRG23190720220369493
|
20/07/2022
|
Rafik ansari
|
3405005013WL020691
|
Rafik ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763042
|
|
Rafik ansari
|
()
|
|
11
|
Panki
|
JH-05-005-013-003/1241
(DANDAR KALAN)
|
3405005013NRG23190720220369575
|
20/07/2022
|
Md Javed Miyan
|
3405005013WL020702
|
Md Javed Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763057
|
|
Md Javed Miyan
|
()
|
|
12
|
Panki
|
JH-05-005-013-003/1386
(DANDAR KALAN)
|
3405005013NRG23180720220368071
|
20/07/2022
|
Takajul husen
|
3405005013WL020590
|
Takajul husen
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763038
|
|
Takajul husen
|
()
|
|
13
|
Panki
|
JH-05-005-013-003/142
(DANDAR KALAN)
|
3405005013NRG23170720220362074
|
20/07/2022
|
Sajma Bibi
|
3405005013WL020145
|
Sajma Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763091
|
|
Sajma Bibi
|
()
|
|
14
|
Panki
|
JH-05-005-013-003/152
(DANDAR KALAN)
|
3405005013NRG23190720220369454
|
20/07/2022
|
Jagdish Mistri
|
3405005013WL020685
|
Jagdish Mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763064
|
|
Jagdish Mistri
|
()
|
|
15
|
Panki
|
JH-05-005-013-003/1554
(DANDAR KALAN)
|
3405005013NRG23190720220369538
|
20/07/2022
|
Prabha Devi
|
3405005013WL020697
|
Prabha Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763056
|
|
Prabha Devi
|
()
|
|
16
|
Panki
|
JH-05-005-013-003/1681
(DANDAR KALAN)
|
3405005013NRG23190720220369539
|
20/07/2022
|
AABID ALAM
|
3405005013WL020697
|
AABID ALAM
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763084
|
|
AABID ALAM
|
()
|
|
17
|
Panki
|
JH-05-005-013-003/1690
(DANDAR KALAN)
|
3405005013NRG23190720220369508
|
20/07/2022
|
Sarikani Bibi
|
3405005013WL020693
|
Sarikani Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763072
|
|
Sarikani Bibi
|
()
|
|
18
|
Panki
|
JH-05-005-013-003/1725
(DANDAR KALAN)
|
3405005013NRG23190720220369580
|
20/07/2022
|
Rafik Ansari
|
3405005013WL020703
|
Rafik Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763077
|
|
Rafik Ansari
|
()
|
|
19
|
Panki
|
JH-05-005-013-003/1791
(DANDAR KALAN)
|
3405005013NRG23190720220369455
|
20/07/2022
|
Krishnanandan kumar
|
3405005013WL020685
|
Krishnanandan kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763081
|
|
Krishnanandan kumar
|
()
|
|
20
|
Panki
|
JH-05-005-013-003/1817
(DANDAR KALAN)
|
3405005013NRG23190720220369494
|
20/07/2022
|
Md safik Ansari
|
3405005013WL020691
|
Md safik Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763045
|
|
Md safik Ansari
|
()
|
|
21
|
Panki
|
JH-05-005-013-003/1820
(DANDAR KALAN)
|
3405005013NRG23190720220369495
|
20/07/2022
|
Salima khatun
|
3405005013WL020691
|
Salima khatun
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763101
|
|
Salima khatun
|
()
|
|
22
|
Panki
|
JH-05-005-013-003/1839
(DANDAR KALAN)
|
3405005013NRG23190720220369496
|
20/07/2022
|
Md Arif alam
|
3405005013WL020691
|
Md Arif alam
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763086
|
|
Md Arif alam
|
()
|
|
23
|
Panki
|
JH-05-005-013-003/1842
(DANDAR KALAN)
|
3405005013NRG23190720220369576
|
20/07/2022
|
Farajana khatun
|
3405005013WL020702
|
Farajana khatun
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763097
|
|
Farajana khatun
|
()
|
|
24
|
Panki
|
JH-05-005-013-003/1864
(DANDAR KALAN)
|
3405005013NRG23190720220369552
|
20/07/2022
|
Umesh kumar ram
|
3405005013WL020699
|
Umesh kumar ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763049
|
|
Umesh kumar ram
|
()
|
|
25
|
Panki
|
JH-05-005-013-003/1869
(DANDAR KALAN)
|
3405005013NRG23170720220362063
|
20/07/2022
|
Rasida bibi
|
3405005013WL020142
|
Rasida bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763058
|
|
Rasida bibi
|
()
|
|
26
|
Panki
|
JH-05-005-013-003/1883
(DANDAR KALAN)
|
3405005013NRG23170720220362087
|
20/07/2022
|
Khursid hussain
|
3405005013WL020147
|
Khursid hussain
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763050
|
|
Khursid hussain
|
()
|
|
27
|
Panki
|
JH-05-005-013-003/1891
(DANDAR KALAN)
|
3405005013NRG23190720220369476
|
20/07/2022
|
Malti devi
|
3405005013WL020689
|
Malti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763055
|
|
Malti devi
|
()
|
|
28
|
Panki
|
JH-05-005-013-003/1926
(DANDAR KALAN)
|
3405005013NRG23200720220376770
|
20/07/2022
|
Poonam devi
|
3405005013WL021159
|
Poonam devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763088
|
|
Poonam devi
|
()
|
|
29
|
Panki
|
JH-05-005-013-003/1939
(DANDAR KALAN)
|
3405005013NRG23190720220369520
|
20/07/2022
|
Hasina Bibi
|
3405005013WL020694
|
Hasina Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763060
|
|
Hasina Bibi
|
()
|
|
30
|
Panki
|
JH-05-005-013-003/1941
(DANDAR KALAN)
|
3405005013NRG23190720220369522
|
20/07/2022
|
Md mustaq Alam
|
3405005013WL020694
|
Md mustaq Alam
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763054
|
|
Md mustaq Alam
|
()
|
|
31
|
Panki
|
JH-05-005-013-003/1944
(DANDAR KALAN)
|
3405005013NRG23190720220369553
|
20/07/2022
|
Birendra prasad
|
3405005013WL020699
|
Birendra prasad
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763065
|
|
Birendra prasad
|
()
|
|
32
|
Panki
|
JH-05-005-013-003/1945
(DANDAR KALAN)
|
3405005013NRG23190720220369555
|
20/07/2022
|
Dharmendra prasad
|
3405005013WL020699
|
Dharmendra prasad
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763079
|
|
Dharmendra prasad
|
()
|
|
33
|
Panki
|
JH-05-005-013-003/1962
(DANDAR KALAN)
|
3405005013NRG23190720220369464
|
20/07/2022
|
Beli devi
|
3405005013WL020687
|
Beli devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763068
|
|
Beli devi
|
()
|
|
34
|
Panki
|
JH-05-005-013-003/1963
(DANDAR KALAN)
|
3405005013NRG23190720220369465
|
20/07/2022
|
Ramchandra bhuiyan
|
3405005013WL020687
|
Ramchandra bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763070
|
|
Ramchandra bhuiyan
|
()
|
|
35
|
Panki
|
JH-05-005-013-003/1964
(DANDAR KALAN)
|
3405005013NRG23190720220369466
|
20/07/2022
|
Kariman bhuiyan
|
3405005013WL020687
|
Kariman bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763069
|
|
Kariman bhuiyan
|
()
|
|
36
|
Panki
|
JH-05-005-013-003/1965
(DANDAR KALAN)
|
3405005013NRG23190720220369467
|
20/07/2022
|
Akhilesh kumar bhuiyan
|
3405005013WL020687
|
Akhilesh kumar bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763087
|
|
Akhilesh kumar bhuiyan
|
()
|
|
37
|
Panki
|
JH-05-005-013-003/1965
(DANDAR KALAN)
|
3405005013NRG23190720220369468
|
20/07/2022
|
Lagani devi
|
3405005013WL020687
|
Lagani devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763100
|
|
Lagani devi
|
()
|
|
38
|
Panki
|
JH-05-005-013-003/1984
(DANDAR KALAN)
|
3405005013NRG23170720220362075
|
20/07/2022
|
Riyaj Alam
|
3405005013WL020145
|
Riyaj Alam
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763076
|
|
Riyaj Alam
|
()
|
|
39
|
Panki
|
JH-05-005-013-003/2000-B
(DANDAR KALAN)
|
3405005013NRG23190720220369582
|
20/07/2022
|
Taiyab Ansari
|
3405005013WL020703
|
Taiyab Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763085
|
|
Taiyab Ansari
|
()
|
|
40
|
Panki
|
JH-05-005-013-003/2000-C
(DANDAR KALAN)
|
3405005013NRG23200720220377802
|
20/07/2022
|
BIRENDRA KUMAR RAM
|
3405005013WL021238
|
BIRENDRA KUMAR RAM
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763104
|
|
BIRENDRA KUMAR RAM
|
()
|
|
41
|
Panki
|
JH-05-005-013-003/2000-C
(DANDAR KALAN)
|
3405005013NRG23200720220377803
|
20/07/2022
|
PRATIMA DEVI
|
3405005013WL021238
|
PRATIMA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763102
|
|
PRATIMA DEVI
|
()
|
|
42
|
Panki
|
JH-05-005-013-003/21-A
(DANDAR KALAN)
|
3405005013NRG23190720220369540
|
20/07/2022
|
HARIDWAR CHAUHAN
|
3405005013WL020697
|
HARIDWAR CHAUHAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763040
|
|
HARIDWAR CHAUHAN
|
()
|
|
43
|
Panki
|
JH-05-005-013-003/21-A
(DANDAR KALAN)
|
3405005013NRG23190720220369541
|
20/07/2022
|
REKHA DEVI
|
3405005013WL020697
|
REKHA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763092
|
|
REKHA DEVI
|
()
|
|
44
|
Panki
|
JH-05-005-013-003/22-A
(DANDAR KALAN)
|
3405005013NRG23190720220369457
|
20/07/2022
|
Dhanu kumari
|
3405005013WL020685
|
Dhanu kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763093
|
|
Dhanu kumari
|
()
|
|
45
|
Panki
|
JH-05-005-013-003/22-A
(DANDAR KALAN)
|
3405005013NRG23190720220369456
|
20/07/2022
|
Pankaj kumar
|
3405005013WL020685
|
Pankaj kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763094
|
|
Pankaj kumar
|
()
|
|
46
|
Panki
|
JH-05-005-013-003/249
(DANDAR KALAN)
|
3405005013NRG23190720220369511
|
20/07/2022
|
Hazrat Miyan
|
3405005013WL020693
|
Hazrat Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763066
|
|
Hazrat Miyan
|
()
|
|
47
|
Panki
|
JH-05-005-013-003/249
(DANDAR KALAN)
|
3405005013NRG23190720220369509
|
20/07/2022
|
Khalil Miyan
|
3405005013WL020693
|
Khalil Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763062
|
|
Khalil Miyan
|
()
|
|
48
|
Panki
|
JH-05-005-013-003/249
(DANDAR KALAN)
|
3405005013NRG23190720220369512
|
20/07/2022
|
Razak Miyan
|
3405005013WL020693
|
Razak Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763078
|
|
Razak Miyan
|
()
|
|
49
|
Panki
|
JH-05-005-013-003/249
(DANDAR KALAN)
|
3405005013NRG23190720220369510
|
20/07/2022
|
Saibun Bibi
|
3405005013WL020693
|
Saibun Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763063
|
|
Saibun Bibi
|
()
|
|
50
|
Panki
|
JH-05-005-013-003/270
(DANDAR KALAN)
|
3405005013NRG23200720220377804
|
20/07/2022
|
Malti Devi
|
3405005013WL021238
|
Malti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763052
|
|
Malti Devi
|
()
|
|
51
|
Panki
|
JH-05-005-013-003/283-A
(DANDAR KALAN)
|
3405005013NRG23180720220368073
|
20/07/2022
|
MITHLA SINHA
|
3405005013WL020590
|
MITHLA SINHA
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763046
|
|
MITHLA SINHA
|
()
|
|
52
|
Panki
|
JH-05-005-013-003/3000
(DANDAR KALAN)
|
3405005013NRG23200720220377805
|
20/07/2022
|
Kaushalya devi
|
3405005013WL021238
|
Kaushalya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763053
|
|
Kaushalya devi
|
()
|
|
53
|
Panki
|
JH-05-005-013-003/3125
(DANDAR KALAN)
|
3405005013NRG23190720220369528
|
20/07/2022
|
MD OSTAJ ALAM
|
3405005013WL020695
|
MD OSTAJ ALAM
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763074
|
|
MD OSTAJ ALAM
|
()
|
|
54
|
Panki
|
JH-05-005-013-003/3126
(DANDAR KALAN)
|
3405005013NRG23190720220369530
|
20/07/2022
|
SHANE RJA
|
3405005013WL020695
|
SHANE RJA
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763073
|
|
SHANE RJA
|
()
|
|
55
|
Panki
|
JH-05-005-013-003/3556
(DANDAR KALAN)
|
3405005013NRG23170720220362077
|
20/07/2022
|
ASGAR ALAM
|
3405005013WL020145
|
ASGAR ALAM
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763103
|
|
ASGAR ALAM
|
()
|
|
56
|
Panki
|
JH-05-005-013-003/357
(DANDAR KALAN)
|
3405005013NRG23200720220377794
|
20/07/2022
|
Parmod Bhuiyan
|
3405005013WL021237
|
Parmod Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763059
|
|
Parmod Bhuiyan
|
()
|
|
57
|
Panki
|
JH-05-005-013-003/357
(DANDAR KALAN)
|
3405005013NRG23200720220377795
|
20/07/2022
|
Saraswati Devi
|
3405005013WL021237
|
Saraswati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763096
|
|
Saraswati Devi
|
()
|
|
58
|
Panki
|
JH-05-005-013-003/358
(DANDAR KALAN)
|
3405005013NRG23200720220377796
|
20/07/2022
|
Puran Bhuiyan
|
3405005013WL021237
|
Puran Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763099
|
|
Puran Bhuiyan
|
()
|
|
59
|
Panki
|
JH-05-005-013-003/3604
(DANDAR KALAN)
|
3405005013NRG23170720220362090
|
20/07/2022
|
mohammad moim alam
|
3405005013WL020147
|
mohammad moim alam
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763051
|
|
mohammad moim alam
|
()
|
|
60
|
Panki
|
JH-05-005-013-003/494
(DANDAR KALAN)
|
3405005013NRG23190720220369444
|
20/07/2022
|
Rajendera Ram
|
3405005013WL020684
|
Rajendera Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763043
|
|
Rajendera Ram
|
()
|
|
61
|
Panki
|
JH-05-005-013-003/495
(DANDAR KALAN)
|
3405005013NRG23190720220369445
|
20/07/2022
|
Sarwan ram
|
3405005013WL020684
|
Sarwan ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763083
|
|
Sarwan ram
|
()
|
|
62
|
Panki
|
JH-05-005-013-003/496
(DANDAR KALAN)
|
3405005013NRG23190720220369446
|
20/07/2022
|
Kanti kuvar
|
3405005013WL020684
|
Kanti kuvar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763098
|
|
Kanti kuvar
|
()
|
|
63
|
Panki
|
JH-05-005-013-003/554-A
(DANDAR KALAN)
|
3405005013NRG23190720220369542
|
20/07/2022
|
Md Faryad alam
|
3405005013WL020697
|
Md Faryad alam
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763082
|
|
Md Faryad alam
|
()
|
|
64
|
Panki
|
JH-05-005-013-003/62-A
(DANDAR KALAN)
|
3405005013NRG23190720220369447
|
20/07/2022
|
Rishikesh sharma
|
3405005013WL020684
|
Rishikesh sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763080
|
|
Rishikesh sharma
|
()
|
|
65
|
Panki
|
JH-05-005-013-003/751
(DANDAR KALAN)
|
3405005013NRG23190720220369480
|
20/07/2022
|
Sarswati devi
|
3405005013WL020689
|
Sarswati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763047
|
|
Sarswati devi
|
()
|
|
66
|
Panki
|
JH-05-005-013-003/756
(DANDAR KALAN)
|
3405005013NRG23180720220368038
|
20/07/2022
|
Rinku devi
|
3405005013WL020585
|
Rinku devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763105
|
|
Rinku devi
|
()
|
|
67
|
Panki
|
JH-05-005-013-003/957-A
(DANDAR KALAN)
|
3405005013NRG23180720220368039
|
20/07/2022
|
Jayshree prajapati
|
3405005013WL020585
|
Jayshree prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763061
|
|
Jayshree prajapati
|
()
|
|
68
|
Panki
|
JH-05-005-013-003/957-A
(DANDAR KALAN)
|
3405005013NRG23180720220368040
|
20/07/2022
|
Rajo devi
|
3405005013WL020585
|
Rajo devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763071
|
|
Rajo devi
|
()
|
|
69
|
Panki
|
JH-05-005-013-005/889
(DANDAR KALAN)
|
3405005013NRG23180720220368033
|
20/07/2022
|
Champa devi
|
3405005013WL020584
|
Champa devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763048
|
|
Champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
70
|
Panki
|
JH-05-005-013-003/1386
(DANDAR KALAN)
|
3405005013NRG23180720220368072
|
20/07/2022
|
Ruksana bibi
|
3405005013WL020590
|
Ruksana bibi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763106
|
|
Ruksana bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
Panki
|
JH-05-005-013-002/1341
(DANDAR KALAN)
|
3405005013NRG23190720220369436
|
20/07/2022
|
Uday pandey
|
3405005013WL020683
|
Uday pandey
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763117
|
|
MR UDAY PANDEY
|
()
|
|
72
|
Panki
|
JH-05-005-013-003/1385
(DANDAR KALAN)
|
3405005013NRG23180720220368070
|
20/07/2022
|
Lakshmi devi
|
3405005013WL020590
|
Lakshmi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763115
|
|
MRS LAKSHAMI KUMARI
|
()
|
|
73
|
Panki
|
JH-05-005-013-003/1715
(DANDAR KALAN)
|
3405005013NRG23170720220362086
|
20/07/2022
|
Fatma bibi
|
3405005013WL020147
|
Fatma bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763114
|
|
MRS FATMA BIBI
|
()
|
|
74
|
Panki
|
JH-05-005-013-003/1865
(DANDAR KALAN)
|
3405005013NRG23190720220369502
|
20/07/2022
|
Kamlesh ram
|
3405005013WL020692
|
Kamlesh ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763113
|
|
MR KAMLESH RAM
|
()
|
|
75
|
Panki
|
JH-05-005-013-003/1883
(DANDAR KALAN)
|
3405005013NRG23170720220362088
|
20/07/2022
|
Saibun bibi
|
3405005013WL020147
|
Saibun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763109
|
|
MR SAIBUN BIBI
|
()
|
|
76
|
Panki
|
JH-05-005-013-003/1891
(DANDAR KALAN)
|
3405005013NRG23190720220369477
|
20/07/2022
|
Yaswant kumar
|
3405005013WL020689
|
Yaswant kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763118
|
|
MR YASWANT KUMAR
|
()
|
|
77
|
Panki
|
JH-05-005-013-003/1940
(DANDAR KALAN)
|
3405005013NRG23190720220369521
|
20/07/2022
|
mina bibi
|
3405005013WL020694
|
mina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763111
|
|
MRS MINA BIBI
|
()
|
|
78
|
Panki
|
JH-05-005-013-003/3556
(DANDAR KALAN)
|
3405005013NRG23170720220362078
|
20/07/2022
|
CHANDANI KHATOON
|
3405005013WL020145
|
CHANDANI KHATOON
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763108
|
|
MISS CHANDANI KHATOON
|
()
|
|
79
|
Panki
|
JH-05-005-013-003/3560
(DANDAR KALAN)
|
3405005013NRG23190720220369531
|
20/07/2022
|
TABO BIBI
|
3405005013WL020695
|
TABO BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763116
|
|
MRS TABO BIBI
|
()
|
|
80
|
Panki
|
JH-05-005-013-003/3594
(DANDAR KALAN)
|
3405005013NRG23170720220362065
|
20/07/2022
|
MD IMTYAJ ANSARI
|
3405005013WL020142
|
MD IMTYAJ ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763112
|
|
MR MD IMTYAJ ANSARI
|
()
|
|
81
|
Panki
|
JH-05-005-013-003/50-A
(DANDAR KALAN)
|
3405005013NRG23190720220369479
|
20/07/2022
|
DEVBANSH KUMAR
|
3405005013WL020689
|
DEVBANSH KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763119
|
|
MR DEVBANSH KUMAR
|
()
|
|
82
|
Panki
|
JH-05-005-013-003/79-A
(DANDAR KALAN)
|
3405005013NRG23180720220368063
|
20/07/2022
|
SUGAMTA KUMARI
|
3405005013WL020588
|
SUGAMTA KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763110
|
|
MRS SUGAMTA KUMARI
|
()
|
|
83
|
Panki
|
JH-05-005-013-003/91-A
(DANDAR KALAN)
|
3405005013NRG23180720220368044
|
20/07/2022
|
VISHESHWAR BHUIYAN
|
3405005013WL020586
|
VISHESHWAR BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763107
|
|
MR BISHESHAR BUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
84
|
Panki
|
JH-05-005-013-003/1183
(DANDAR KALAN)
|
3405005013NRG23190720220369492
|
20/07/2022
|
sakila bibi
|
3405005013WL020691
|
sakila bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763123
|
|
sakila bibi
|
()
|
|
85
|
Panki
|
JH-05-005-013-003/130
(DANDAR KALAN)
|
3405005013NRG23190720220369518
|
20/07/2022
|
Tarun bibi
|
3405005013WL020694
|
Tarun bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763124
|
|
Tarun bibi
|
()
|
|
86
|
Panki
|
JH-05-005-013-003/1725
(DANDAR KALAN)
|
3405005013NRG23190720220369581
|
20/07/2022
|
Muneja bibi
|
3405005013WL020703
|
Muneja bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763127
|
|
Muneja bibi
|
()
|
|
87
|
Panki
|
JH-05-005-013-003/1835
(DANDAR KALAN)
|
3405005013NRG23190720220369519
|
20/07/2022
|
Najbun bibi
|
3405005013WL020694
|
Najbun bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763122
|
|
Najbun bibi
|
()
|
|
88
|
Panki
|
JH-05-005-013-003/1869
(DANDAR KALAN)
|
3405005013NRG23170720220362062
|
20/07/2022
|
MANTASIR ANSARI
|
3405005013WL020142
|
MANTASIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763130
|
|
MANTASIR ANSARI
|
()
|
|
89
|
Panki
|
JH-05-005-013-003/1944
(DANDAR KALAN)
|
3405005013NRG23190720220369554
|
20/07/2022
|
Anita devi
|
3405005013WL020699
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763126
|
|
Anita devi
|
()
|
|
90
|
Panki
|
JH-05-005-013-003/1945
(DANDAR KALAN)
|
3405005013NRG23190720220369556
|
20/07/2022
|
Puja devi
|
3405005013WL020699
|
Puja devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763128
|
|
Puja devi
|
()
|
|
91
|
Panki
|
JH-05-005-013-003/1980
(DANDAR KALAN)
|
3405005013NRG23190720220369503
|
20/07/2022
|
Dhramdev ram
|
3405005013WL020692
|
Dhramdev ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763129
|
|
Dhramdev ram
|
()
|
|
92
|
Panki
|
JH-05-005-013-003/1984
(DANDAR KALAN)
|
3405005013NRG23170720220362076
|
20/07/2022
|
Tabasum bibi
|
3405005013WL020145
|
Tabasum bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763120
|
|
Tabasum bibi
|
()
|
|
93
|
Panki
|
JH-05-005-013-003/2000-B
(DANDAR KALAN)
|
3405005013NRG23190720220369583
|
20/07/2022
|
Julekha bibi
|
3405005013WL020703
|
Julekha bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763131
|
|
Julekha bibi
|
()
|
|
94
|
Panki
|
JH-05-005-013-003/2008
(DANDAR KALAN)
|
3405005013NRG23180720220368062
|
20/07/2022
|
Ranju devi
|
3405005013WL020588
|
Ranju devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763133
|
|
Ranju devi
|
()
|
|
95
|
Panki
|
JH-05-005-013-003/2033
(DANDAR KALAN)
|
3405005013NRG23170720220362089
|
20/07/2022
|
Tajbun bibi
|
3405005013WL020147
|
Tajbun bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763121
|
|
Tajbun bibi
|
()
|
|
96
|
Panki
|
JH-05-005-013-003/64-A
(DANDAR KALAN)
|
3405005013NRG23190720220369448
|
20/07/2022
|
Aashish sharma
|
3405005013WL020684
|
Aashish sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763125
|
|
Aashish sharma
|
()
|
|
97
|
Panki
|
JH-05-005-013-003/91-A
(DANDAR KALAN)
|
3405005013NRG23180720220368045
|
20/07/2022
|
LILA DEVI
|
3405005013WL020586
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319763132
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122220
|
122220
|
|
|
|
|
|
|
|