|
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-05-005-005-006/696
(PAKARIYA)
|
3405005005NRG23260520220117594
|
26/05/2022
|
Ankit Kumar
|
3405005005WL007978
|
Ankit Kumar
|
00048
|
BKID0004964
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278145
|
|
AnkitKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-009-002/339
(RATANPUR)
|
3405005009NRG23250520220115425
|
26/05/2022
|
Koshila devi
|
3405005009WL007858
|
Koshila devi
|
00354
|
PUNB0250900
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820278143
|
|
Koshiladevi
|
()
|
|
3
|
Panki
|
JH-05-005-020-002/262
(AMBABAR)
|
3405005020NRG23260520220117127
|
26/05/2022
|
chinta devi
|
3405005020WL007956
|
chinta devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278142
|
|
chintadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-005-003/221
(PAKARIYA)
|
3405005005NRG23260520220117552
|
26/05/2022
|
hafiz ansari
|
3405005005WL007977
|
hafiz ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278066
|
|
hafizansari
|
()
|
|
5
|
Panki
|
JH-05-005-005-003/221
(PAKARIYA)
|
3405005005NRG23260520220117553
|
26/05/2022
|
sahibni bibi
|
3405005005WL007977
|
sahibni bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278067
|
|
sahibnibibi
|
()
|
|
6
|
Panki
|
JH-05-005-005-003/222
(PAKARIYA)
|
3405005005NRG23260520220117555
|
26/05/2022
|
ainul ansari
|
3405005005WL007977
|
ainul ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278065
|
|
ainulansari
|
()
|
|
7
|
Panki
|
JH-05-005-005-003/233
(PAKARIYA)
|
3405005005NRG23260520220117564
|
26/05/2022
|
aabid ansari
|
3405005005WL007977
|
aabid ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278070
|
|
aabidansari
|
()
|
|
8
|
Panki
|
JH-05-005-005-003/233
(PAKARIYA)
|
3405005005NRG23260520220117563
|
26/05/2022
|
afsana khatun
|
3405005005WL007977
|
afsana khatun
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278068
|
|
afsanakhatun
|
()
|
|
9
|
Panki
|
JH-05-005-005-006/695
(PAKARIYA)
|
3405005005NRG23260520220117593
|
26/05/2022
|
Amit Kumar
|
3405005005WL007978
|
Amit Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278071
|
|
AmitKumar
|
()
|
|
10
|
Panki
|
JH-05-005-005-006/697
(PAKARIYA)
|
3405005005NRG23260520220117595
|
26/05/2022
|
Bobby Kumar Sharma
|
3405005005WL007978
|
Bobby Kumar Sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278141
|
|
BobbyKumarSharma
|
()
|
|
11
|
Panki
|
JH-05-005-009-002/118
(RATANPUR)
|
3405005009NRG23250520220115420
|
26/05/2022
|
Urmila Devi
|
3405005009WL007858
|
Urmila Devi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820278140
|
|
UrmilaDevi
|
()
|
|
12
|
Panki
|
JH-05-005-009-002/339
(RATANPUR)
|
3405005009NRG23250520220115424
|
26/05/2022
|
Rabindra bhuiya
|
3405005009WL007858
|
Rabindra bhuiya
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820278069
|
|
Rabindrabhuiya
|
()
|
|
13
|
Panki
|
JH-05-005-020-002/460
(AMBABAR)
|
3405005020NRG23260520220117135
|
26/05/2022
|
sarita devi
|
3405005020WL007956
|
sarita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278072
|
|
saritadevi
|
()
|
|
14
|
Panki
|
JH-05-005-020-013/237
(AMBABAR)
|
3405005020NRG23260520220117196
|
26/05/2022
|
avdhesh kumar yadav
|
3405005020WL007957
|
avdhesh kumar yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278139
|
|
avdheshkumaryadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-009-002/181
(RATANPUR)
|
3405005009NRG23250520220115422
|
26/05/2022
|
Mumtaj Miyan
|
3405005009WL007858
|
Mumtaj Miyan
|
00354
|
PUNB0265200
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820278138
|
|
MumtajMiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-005-003/16
(PAKARIYA)
|
3405005005NRG23260520220117584
|
26/05/2022
|
Lalita Devi
|
3405005005WL007978
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278124
|
|
MRS LALITA DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-005-003/222
(PAKARIYA)
|
3405005005NRG23260520220117554
|
26/05/2022
|
ajibun bibi
|
3405005005WL007977
|
ajibun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278085
|
|
MRS AJIBUN BIBI
|
()
|
|
18
|
Panki
|
JH-05-005-005-003/225
(PAKARIYA)
|
3405005005NRG23260520220117556
|
26/05/2022
|
Hasib ansari
|
3405005005WL007977
|
Hasib ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278123
|
|
MR HASIB MIYAN
|
()
|
|
19
|
Panki
|
JH-05-005-005-003/225
(PAKARIYA)
|
3405005005NRG23260520220117557
|
26/05/2022
|
sabina bibi
|
3405005005WL007977
|
sabina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278095
|
|
MRS SABINA BIBI
|
()
|
|
20
|
Panki
|
JH-05-005-005-003/226
(PAKARIYA)
|
3405005005NRG23260520220117558
|
26/05/2022
|
moij ansari
|
3405005005WL007977
|
moij ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278080
|
|
MR MOIZ ANSARI
|
()
|
|
21
|
Panki
|
JH-05-005-005-003/226
(PAKARIYA)
|
3405005005NRG23260520220117559
|
26/05/2022
|
Rubi parween
|
3405005005WL007977
|
Rubi parween
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278090
|
|
MRS RUBI PARWEEN
|
()
|
|
22
|
Panki
|
JH-05-005-005-003/229
(PAKARIYA)
|
3405005005NRG23260520220117560
|
26/05/2022
|
prawej ansari
|
3405005005WL007977
|
prawej ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278076
|
|
MR PARWEZ ANSARI
|
()
|
|
23
|
Panki
|
JH-05-005-005-003/229
(PAKARIYA)
|
3405005005NRG23260520220117561
|
26/05/2022
|
reshma bibi
|
3405005005WL007977
|
reshma bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278084
|
|
MRS RESHMA BIBI
|
()
|
|
24
|
Panki
|
JH-05-005-005-003/231
(PAKARIYA)
|
3405005005NRG23260520220117562
|
26/05/2022
|
najbun nisha
|
3405005005WL007977
|
najbun nisha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278086
|
|
MRS NAJBUN NISHA
|
()
|
|
25
|
Panki
|
JH-05-005-005-003/236
(PAKARIYA)
|
3405005005NRG23260520220117565
|
26/05/2022
|
gulkasha bibi
|
3405005005WL007977
|
gulkasha bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278082
|
|
MRS GULAFSHA BIBI
|
()
|
|
26
|
Panki
|
JH-05-005-005-003/583
(PAKARIYA)
|
3405005005NRG23260520220117585
|
26/05/2022
|
Rakim Khan
|
3405005005WL007978
|
Rakim Khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278127
|
|
MR RAKIM KHAN
|
()
|
|
27
|
Panki
|
JH-05-005-005-003/588
(PAKARIYA)
|
3405005005NRG23260520220117586
|
26/05/2022
|
Yasin Khan
|
3405005005WL007978
|
Yasin Khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278087
|
|
MRS YASINN KHAN
|
()
|
|
28
|
Panki
|
JH-05-005-005-003/604
(PAKARIYA)
|
3405005005NRG23260520220117587
|
26/05/2022
|
Jubaida Khatun
|
3405005005WL007978
|
Jubaida Khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278120
|
|
MRS JUBAIDA KHATOON
|
()
|
|
29
|
Panki
|
JH-05-005-005-003/614
(PAKARIYA)
|
3405005005NRG23260520220117588
|
26/05/2022
|
Safik Miya
|
3405005005WL007978
|
Safik Miya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278077
|
|
MR SAFIK MIYAN
|
()
|
|
30
|
Panki
|
JH-05-005-005-003/718
(PAKARIYA)
|
3405005005NRG23260520220117589
|
26/05/2022
|
Rabeya Khatun
|
3405005005WL007978
|
Rabeya Khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278089
|
|
MRS RABEYA KHATOON
|
()
|
|
31
|
Panki
|
JH-05-005-005-006/325
(PAKARIYA)
|
3405005005NRG23260520220117609
|
26/05/2022
|
indu devi
|
3405005005WL007979
|
indu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278101
|
|
MRS INDU DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-005-006/326
(PAKARIYA)
|
3405005005NRG23260520220117610
|
26/05/2022
|
birendra paaswan
|
3405005005WL007979
|
birendra paaswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278129
|
|
MR BIRENDRA PASWAN
|
()
|
|
33
|
Panki
|
JH-05-005-005-006/327
(PAKARIYA)
|
3405005005NRG23260520220117611
|
26/05/2022
|
rita devi
|
3405005005WL007979
|
rita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278131
|
|
MISS RITA KUMARI
|
()
|
|
34
|
Panki
|
JH-05-005-005-006/501
(PAKARIYA)
|
3405005005NRG23260520220117591
|
26/05/2022
|
Pramila devi
|
3405005005WL007978
|
Pramila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278078
|
|
MRS PRAMILA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-005-006/549
(PAKARIYA)
|
3405005005NRG23260520220117592
|
26/05/2022
|
pradip kumar sharma
|
3405005005WL007978
|
pradip kumar sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278119
|
|
MR PRADEEP KUMAR SHARMA
|
()
|
|
36
|
Panki
|
JH-05-005-009-004/411
(RATANPUR)
|
3405005009NRG23250520220115361
|
26/05/2022
|
Manoj Kumar Yadav
|
3405005009WL007854
|
Manoj Kumar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278091
|
|
MR MANOJ KUMAR BHUIYAN
|
()
|
|
37
|
Panki
|
JH-05-005-009-004/417
(RATANPUR)
|
3405005009NRG23250520220115362
|
26/05/2022
|
Inderdev bhuiyan
|
3405005009WL007854
|
Inderdev bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278099
|
|
MR INDRADEV BHUIYAN
|
()
|
|
38
|
Panki
|
JH-05-005-009-004/419
(RATANPUR)
|
3405005009NRG23250520220115363
|
26/05/2022
|
Kamlesh bhuiyan
|
3405005009WL007854
|
Kamlesh bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278133
|
|
MR KAMLESH BHUIYAN
|
()
|
|
39
|
Panki
|
JH-05-005-009-004/485
(RATANPUR)
|
3405005009NRG23250520220115364
|
26/05/2022
|
JITAN BHUIYAN
|
3405005009WL007854
|
JITAN BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278098
|
|
SHRI JITAN BHUIYAN
|
()
|
|
40
|
Panki
|
JH-05-005-009-004/488
(RATANPUR)
|
3405005009NRG23250520220115366
|
26/05/2022
|
MANTU KUMAR BHUIYAN
|
3405005009WL007854
|
MANTU KUMAR BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278125
|
|
MR MANTU KUMAR BHUIYAN
|
()
|
|
41
|
Panki
|
JH-05-005-009-004/490
(RATANPUR)
|
3405005009NRG23250520220115367
|
26/05/2022
|
ARTI KUMARI
|
3405005009WL007854
|
ARTI KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278126
|
|
MISS ARTI KUMARI
|
()
|
|
42
|
Panki
|
JH-05-005-009-004/5
(RATANPUR)
|
3405005009NRG23250520220115368
|
26/05/2022
|
Kamoda Devi
|
3405005009WL007854
|
Kamoda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278128
|
|
MR SARYU BHUIYAN
|
()
|
|
43
|
Panki
|
JH-05-005-020-002/159
(AMBABAR)
|
3405005020NRG23260520220117122
|
26/05/2022
|
arjun manjhi
|
3405005020WL007956
|
arjun manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278130
|
|
MR ARJUN MANJHI
|
()
|
|
44
|
Panki
|
JH-05-005-020-002/159
(AMBABAR)
|
3405005020NRG23260520220117123
|
26/05/2022
|
paro devi
|
3405005020WL007956
|
paro devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278122
|
|
MRS PARO DEVI
|
()
|
|
45
|
Panki
|
JH-05-005-020-002/189
(AMBABAR)
|
3405005020NRG23260520220117124
|
26/05/2022
|
INDAR SAW
|
3405005020WL007956
|
INDAR SAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278094
|
|
MR INDAR SAW
|
()
|
|
46
|
Panki
|
JH-05-005-020-002/189
(AMBABAR)
|
3405005020NRG23260520220117125
|
26/05/2022
|
PRATIMA DEVI
|
3405005020WL007956
|
PRATIMA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278132
|
|
MRS PRATIMA DEVI
|
()
|
|
47
|
Panki
|
JH-05-005-020-002/2
(AMBABAR)
|
3405005020NRG23260520220117126
|
26/05/2022
|
Ashok Manjhi
|
3405005020WL007956
|
Ashok Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278093
|
|
MR ASHOK MANJHI
|
()
|
|
48
|
Panki
|
JH-05-005-020-002/259
(AMBABAR)
|
3405005020NRG23260520220117177
|
26/05/2022
|
manju devi
|
3405005020WL007957
|
manju devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278079
|
|
MRS MANJU DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-020-002/270
(AMBABAR)
|
3405005020NRG23260520220117130
|
26/05/2022
|
NILAM DEVI
|
3405005020WL007956
|
NILAM DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278083
|
|
MRS NILAM DEVI
|
()
|
|
50
|
Panki
|
JH-05-005-020-002/270
(AMBABAR)
|
3405005020NRG23260520220117129
|
26/05/2022
|
SANTOSH PASWAN
|
3405005020WL007956
|
SANTOSH PASWAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278100
|
|
MR SANTOSH KUMAR PASWAN
|
()
|
|
51
|
Panki
|
JH-05-005-020-002/449
(AMBABAR)
|
3405005020NRG23260520220117133
|
26/05/2022
|
nirmala devi
|
3405005020WL007956
|
nirmala devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278088
|
|
MRS NIRMALA DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-020-002/516
(AMBABAR)
|
3405005020NRG23260520220117138
|
26/05/2022
|
sushma devi
|
3405005020WL007956
|
sushma devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278102
|
|
MRS SUSHAMA DEVI
|
()
|
|
53
|
Panki
|
JH-05-005-020-002/518
(AMBABAR)
|
3405005020NRG23260520220117139
|
26/05/2022
|
malva devi
|
3405005020WL007956
|
malva devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278092
|
|
MRS MALVA DEVI
|
()
|
|
54
|
Panki
|
JH-05-005-020-002/524
(AMBABAR)
|
3405005020NRG23260520220117180
|
26/05/2022
|
jitendra warma
|
3405005020WL007957
|
jitendra warma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278097
|
|
MR JITENDRA VERMA
|
()
|
|
55
|
Panki
|
JH-05-005-020-002/571
(AMBABAR)
|
3405005020NRG23260520220117183
|
26/05/2022
|
panpati devi
|
3405005020WL007957
|
panpati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278074
|
|
MRS PANPATI DEVI
|
()
|
|
56
|
Panki
|
JH-05-005-020-002/574
(AMBABAR)
|
3405005020NRG23260520220117140
|
26/05/2022
|
bhuneshwar bhuyan
|
3405005020WL007956
|
bhuneshwar bhuyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278075
|
|
MR BHUNESHWAR BHUIYAN
|
()
|
|
57
|
Panki
|
JH-05-005-020-002/575
(AMBABAR)
|
3405005020NRG23260520220117141
|
26/05/2022
|
surji kunwar
|
3405005020WL007956
|
surji kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278134
|
|
MRS SURJI KUNWAR
|
()
|
|
58
|
Panki
|
JH-05-005-020-002/7
(AMBABAR)
|
3405005020NRG23260520220117143
|
26/05/2022
|
Yogendra Monchi
|
3405005020WL007956
|
Yogendra Monchi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278073
|
|
MR YOGENDRA MOCHI
|
()
|
|
59
|
Panki
|
JH-05-005-020-002/8
(AMBABAR)
|
3405005020NRG23260520220117145
|
26/05/2022
|
Gita Devi
|
3405005020WL007956
|
Gita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278121
|
|
MRS GEETA DEVI
|
()
|
|
60
|
Panki
|
JH-05-005-020-013/161
(AMBABAR)
|
3405005020NRG23260520220117191
|
26/05/2022
|
ANITA DEVI
|
3405005020WL007957
|
ANITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278103
|
|
MR ANITA DEVI
|
()
|
|
61
|
Panki
|
JH-05-005-020-013/199
(AMBABAR)
|
3405005020NRG23260520220117192
|
26/05/2022
|
mogal yadaw
|
3405005020WL007957
|
mogal yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278136
|
|
MR YOGAL YADAV
|
()
|
|
62
|
Panki
|
JH-05-005-020-013/207
(AMBABAR)
|
3405005020NRG23260520220117193
|
26/05/2022
|
Lalita devi
|
3405005020WL007957
|
Lalita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278081
|
|
MRS LALITA DEVI
|
()
|
|
63
|
Panki
|
JH-05-005-020-013/208
(AMBABAR)
|
3405005020NRG23260520220117194
|
26/05/2022
|
Pradeep yadav
|
3405005020WL007957
|
Pradeep yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278096
|
|
MR PRADIP YADAV
|
()
|
|
64
|
Panki
|
JH-05-005-020-013/209
(AMBABAR)
|
3405005020NRG23260520220117195
|
26/05/2022
|
Chaiti devi
|
3405005020WL007957
|
Chaiti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278135
|
|
MR CHAITI DEVI
|
()
|
|
65
|
Panki
|
JH-05-005-020-013/64
(AMBABAR)
|
3405005020NRG23260520220117199
|
26/05/2022
|
baijnath yadaw
|
3405005020WL007957
|
baijnath yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278137
|
|
MR BAIJNATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
66
|
Panki
|
JH-05-005-009-004/487
(RATANPUR)
|
3405005009NRG23250520220115365
|
26/05/2022
|
MAHENDRA KUMAR BHUIYAN
|
3405005009WL007854
|
MAHENDRA KUMAR BHUIYAN
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278105
|
|
MR MAHENDRA KUMAR BHUIYAN
|
()
|
|
67
|
Panki
|
JH-05-005-020-002/496
(AMBABAR)
|
3405005020NRG23260520220117136
|
26/05/2022
|
purnima devi
|
3405005020WL007956
|
purnima devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278104
|
|
MRS PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
68
|
Panki
|
JH-05-005-009-002/121
(RATANPUR)
|
3405005009NRG23250520220115421
|
26/05/2022
|
Ramadhin bhuiyan
|
3405005009WL007858
|
Ramadhin bhuiyan
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820278116
|
|
Ramadhinbhuiyan
|
()
|
|
69
|
Panki
|
JH-05-005-009-002/507
(RATANPUR)
|
3405005009NRG23250520220115426
|
26/05/2022
|
ANSHU KUMARI
|
3405005009WL007858
|
ANSHU KUMARI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820278117
|
|
ANSHUKUMARI
|
()
|
|
70
|
Panki
|
JH-05-005-005-003/236
(PAKARIYA)
|
3405005005NRG23260520220117566
|
26/05/2022
|
shamser aalam
|
3405005005WL007977
|
shamser aalam
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278108
|
|
shamseraalam
|
()
|
|
71
|
Panki
|
JH-05-005-020-001/297
(AMBABAR)
|
3405005020NRG23260520220117119
|
26/05/2022
|
Rabiya bibi
|
3405005020WL007956
|
Rabiya bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278109
|
|
Rabiyabibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
72
|
Panki
|
JH-05-005-020-002/460
(AMBABAR)
|
3405005020NRG23260520220117134
|
26/05/2022
|
kripal bhuiyan
|
3405005020WL007956
|
kripal bhuiyan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278144
|
|
kripalbhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
Panki
|
JH-05-005-005-006/330
(PAKARIYA)
|
3405005005NRG23260520220117612
|
26/05/2022
|
bablu kumar
|
3405005005WL007979
|
bablu kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278107
|
|
bablukumar
|
()
|
|
74
|
Panki
|
JH-05-005-005-006/459
(PAKARIYA)
|
3405005005NRG23260520220117590
|
26/05/2022
|
Jasminder mochi
|
3405005005WL007978
|
Jasminder mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278118
|
|
Jasmindermochi
|
()
|
|
75
|
Panki
|
JH-05-005-009-006/651
(RATANPUR)
|
3405005009NRG23250520220115356
|
26/05/2022
|
Amit kumar
|
3405005009WL007853
|
Amit kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820278111
|
|
Amitkumar
|
()
|
|
76
|
Panki
|
JH-05-005-020-001/517
(AMBABAR)
|
3405005020NRG23260520220117120
|
26/05/2022
|
KHATAMUL ANSARI
|
3405005020WL007956
|
KHATAMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278110
|
|
KHATAMULANSARI
|
()
|
|
77
|
Panki
|
JH-05-005-020-002/44
(AMBABAR)
|
3405005020NRG23260520220117132
|
26/05/2022
|
ramanand kumar
|
3405005020WL007956
|
ramanand kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278113
|
|
ramanandkumar
|
()
|
|
78
|
Panki
|
JH-05-005-020-002/516
(AMBABAR)
|
3405005020NRG23260520220117137
|
26/05/2022
|
uday paswan
|
3405005020WL007956
|
uday paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278115
|
|
udaypaswan
|
()
|
|
79
|
Panki
|
JH-05-005-020-002/524
(AMBABAR)
|
3405005020NRG23260520220117181
|
26/05/2022
|
bharti devi
|
3405005020WL007957
|
bharti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278114
|
|
bhartidevi
|
()
|
|
80
|
Panki
|
JH-05-005-020-002/571
(AMBABAR)
|
3405005020NRG23260520220117182
|
26/05/2022
|
dharmdev ram
|
3405005020WL007957
|
dharmdev ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278106
|
|
dharmdevram
|
()
|
|
81
|
Panki
|
JH-05-005-020-002/583
(AMBABAR)
|
3405005020NRG23260520220117142
|
26/05/2022
|
KAUSHLYA DEVI
|
3405005020WL007956
|
KAUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278112
|
|
KAUSHLYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103530
|
103530
|
|
|
|
|
|
|
|