|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panki
|
JH-05-005-001-001/2316
(SAGALIM)
|
3405005001NRG23021120220892896
|
02/11/2022
|
Sushma Kumari
|
3405005001WL054270
|
Sushma Kumari
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Rejected
|
11/11/2022
|
|
6354630688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-001-001/431
(SAGALIM)
|
3405005001NRG23021120220892815
|
02/11/2022
|
SUNIL KUMAR
|
3405005001WL054267
|
SUNIL KUMAR
|
00354
|
PUNB0141000
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630689
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-001-001/1043
(SAGALIM)
|
3405005001NRG23021120220892861
|
02/11/2022
|
RAMJI MAHTO
|
3405005001WL054269
|
RAMJI MAHTO
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630699
|
|
RAMJI MAHTO
|
()
|
|
4
|
Panki
|
JH-05-005-001-001/1072
(SAGALIM)
|
3405005001NRG23271020220863207
|
02/11/2022
|
shobha devi
|
3405005001WL052793
|
shobha devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630707
|
|
shobha devi
|
()
|
|
5
|
Panki
|
JH-05-005-001-001/1098
(SAGALIM)
|
3405005001NRG23021120220892919
|
02/11/2022
|
manohar prajapati
|
3405005001WL054271
|
manohar prajapati
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630704
|
|
manohar prajapati
|
()
|
|
6
|
Panki
|
JH-05-005-001-001/1099
(SAGALIM)
|
3405005001NRG23021120220892921
|
02/11/2022
|
bindu devi
|
3405005001WL054271
|
bindu devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630700
|
|
bindu devi
|
()
|
|
7
|
Panki
|
JH-05-005-001-001/1134
(SAGALIM)
|
3405005001NRG23021120220893020
|
02/11/2022
|
bina devi
|
3405005001WL054275
|
bina devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630695
|
|
bina devi
|
()
|
|
8
|
Panki
|
JH-05-005-001-001/1136
(SAGALIM)
|
3405005001NRG23021120220893021
|
02/11/2022
|
niraj kumar
|
3405005001WL054275
|
niraj kumar
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630693
|
|
niraj kumar
|
()
|
|
9
|
Panki
|
JH-05-005-001-001/20-A
(SAGALIM)
|
3405005001NRG23021120220892891
|
02/11/2022
|
Afarida khatun
|
3405005001WL054270
|
Afarida khatun
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630708
|
|
Afarida khatun
|
()
|
|
10
|
Panki
|
JH-05-005-001-001/2289
(SAGALIM)
|
3405005001NRG23021120220892925
|
02/11/2022
|
Sanjay Kumar
|
3405005001WL054271
|
Sanjay Kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630705
|
|
Sanjay Kumar
|
()
|
|
11
|
Panki
|
JH-05-005-001-001/2330
(SAGALIM)
|
3405005001NRG23021120220892897
|
02/11/2022
|
Raju Kumar
|
3405005001WL054270
|
Raju Kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630710
|
|
Raju Kumar
|
()
|
|
12
|
Panki
|
JH-05-005-001-001/24
(SAGALIM)
|
3405005001NRG23021120220892929
|
02/11/2022
|
bimali devi
|
3405005001WL054271
|
bimali devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630696
|
|
bimali devi
|
()
|
|
13
|
Panki
|
JH-05-005-001-001/422
(SAGALIM)
|
3405005001NRG23021120220892813
|
02/11/2022
|
Satyendra Kumar
|
3405005001WL054267
|
Satyendra Kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630697
|
|
Satyendra Kumar
|
()
|
|
14
|
Panki
|
JH-05-005-001-001/68
(SAGALIM)
|
3405005001NRG23271020220863212
|
02/11/2022
|
Bajrangi Paswan
|
3405005001WL052793
|
Bajrangi Paswan
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630703
|
|
Bajrangi Paswan
|
()
|
|
15
|
Panki
|
JH-05-005-001-001/940
(SAGALIM)
|
3405005001NRG23021120220893066
|
02/11/2022
|
Rajendar Prajapati
|
3405005001WL054277
|
Rajendar Prajapati
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630702
|
|
Rajendar Prajapati
|
()
|
|
16
|
Panki
|
JH-05-005-001-001/946
(SAGALIM)
|
3405005001NRG23021120220893069
|
02/11/2022
|
Kuldeep Saw
|
3405005001WL054277
|
Kuldeep Saw
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630694
|
|
Kuldeep Saw
|
()
|
|
17
|
Panki
|
JH-05-005-001-001/960
(SAGALIM)
|
3405005001NRG23021120220893074
|
02/11/2022
|
Binod Prajapati
|
3405005001WL054277
|
Binod Prajapati
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630690
|
|
Binod Prajapati
|
()
|
|
18
|
Panki
|
JH-05-005-001-001/968
(SAGALIM)
|
3405005001NRG23271020220863233
|
02/11/2022
|
Tetari Devi
|
3405005001WL052794
|
Tetari Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630691
|
|
Tetari Devi
|
()
|
|
19
|
Panki
|
JH-05-005-001-002/1045
(SAGALIM)
|
3405005001NRG23021120220893041
|
02/11/2022
|
chandramohan singh
|
3405005001WL054276
|
chandramohan singh
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630701
|
|
chandramohan singh
|
()
|
|
20
|
Panki
|
JH-05-005-001-002/116
(SAGALIM)
|
3405005001NRG23021120220893045
|
02/11/2022
|
Sakunti Devi
|
3405005001WL054276
|
Sakunti Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630706
|
|
Sakunti Devi
|
()
|
|
21
|
Panki
|
JH-05-005-001-002/1363
(SAGALIM)
|
3405005001NRG23271020220863236
|
02/11/2022
|
Anirudh Paswan
|
3405005001WL052794
|
Anirudh Paswan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630692
|
|
Anirudh Paswan
|
()
|
|
22
|
Panki
|
JH-05-005-001-002/2304
(SAGALIM)
|
3405005001NRG23021120220892983
|
02/11/2022
|
NITISH KUMAR
|
3405005001WL054274
|
NITISH KUMAR
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630709
|
|
NITISH KUMAR
|
()
|
|
23
|
Panki
|
JH-05-005-001-002/338
(SAGALIM)
|
3405005001NRG23271020220863256
|
02/11/2022
|
Nirmala Devi
|
3405005001WL052795
|
Nirmala Devi
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
10/11/2022
|
|
6354630698
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-001-001/1062
(SAGALIM)
|
3405005001NRG23021120220892805
|
02/11/2022
|
poonam devi
|
3405005001WL054267
|
poonam devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630713
|
|
poonam devi
|
()
|
|
25
|
Panki
|
JH-05-005-001-001/1081
(SAGALIM)
|
3405005001NRG23021120220892806
|
02/11/2022
|
alok paswan
|
3405005001WL054267
|
alok paswan
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630712
|
|
alok paswan
|
()
|
|
26
|
Panki
|
JH-05-005-001-001/2329
(SAGALIM)
|
3405005001NRG23021120220892952
|
02/11/2022
|
Jitendra Prajapti
|
3405005001WL054272
|
Jitendra Prajapti
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630714
|
|
Jitendra Prajapti
|
()
|
|
27
|
Panki
|
JH-05-005-001-002/2314
(SAGALIM)
|
3405005001NRG23021120220892984
|
02/11/2022
|
Randhir Thakur
|
3405005001WL054274
|
Randhir Thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630715
|
|
Randhir Thakur
|
()
|
|
28
|
Panki
|
JH-05-005-001-002/800
(SAGALIM)
|
3405005001NRG23021120220892995
|
02/11/2022
|
Sima Kumari
|
3405005001WL054274
|
Sima Kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630711
|
|
Sima Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-001-001/1095
(SAGALIM)
|
3405005001NRG23021120220893014
|
02/11/2022
|
hemant kumar
|
3405005001WL054275
|
hemant kumar
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630716
|
|
MRS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-001-001/1106
(SAGALIM)
|
3405005001NRG23021120220892922
|
02/11/2022
|
mithlesh kumar
|
3405005001WL054271
|
mithlesh kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630721
|
|
MR MITHLESH KUMAR
|
()
|
|
31
|
Panki
|
JH-05-005-001-001/20-A
(SAGALIM)
|
3405005001NRG23021120220892892
|
02/11/2022
|
Asgar Alam
|
3405005001WL054270
|
Asgar Alam
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630719
|
|
MR ASGAR ALAM
|
()
|
|
32
|
Panki
|
JH-05-005-001-001/2315
(SAGALIM)
|
3405005001NRG23021120220892894
|
02/11/2022
|
Shanti Devi
|
3405005001WL054270
|
Shanti Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630718
|
|
BANSHI PRAJAPATI
|
()
|
|
33
|
Panki
|
JH-05-005-001-001/2325
(SAGALIM)
|
3405005001NRG23021120220892950
|
02/11/2022
|
Raj Kumar Prajapati
|
3405005001WL054272
|
Raj Kumar Prajapati
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630717
|
|
MR RAJKUMAR PRAJAPATI
|
()
|
|
34
|
Panki
|
JH-05-005-001-001/941
(SAGALIM)
|
3405005001NRG23021120220893068
|
02/11/2022
|
Dilip Kumar Sav
|
3405005001WL054277
|
Dilip Kumar Sav
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630720
|
|
MR DILIP KUMAR SAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
35
|
Panki
|
JH-05-005-001-001/1046
(SAGALIM)
|
3405005001NRG23021120220892803
|
02/11/2022
|
SANTOSH KUMAR
|
3405005001WL054267
|
SANTOSH KUMAR
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630722
|
|
MR SANTOSH KUMAR
|
()
|
|
36
|
Panki
|
JH-05-005-001-001/1073
(SAGALIM)
|
3405005001NRG23271020220863208
|
02/11/2022
|
bindu devi
|
3405005001WL052793
|
bindu devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630726
|
|
MRS BINDU DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-001-001/30
(SAGALIM)
|
3405005001NRG23021120220892954
|
02/11/2022
|
Champa Devi
|
3405005001WL054272
|
Champa Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630723
|
|
MRS CHAMPA DEVI
|
()
|
|
38
|
Panki
|
JH-05-005-001-001/942
(SAGALIM)
|
3405005001NRG23021120220892901
|
02/11/2022
|
Malti Devi
|
3405005001WL054270
|
Malti Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630725
|
|
MRS MALTI DEVI
|
()
|
|
39
|
Panki
|
JH-05-005-001-001/964
(SAGALIM)
|
3405005001NRG23271020220863213
|
02/11/2022
|
Kanhai Manjhi
|
3405005001WL052793
|
Kanhai Manjhi
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
10/11/2022
|
|
6354630724
|
|
MR KANHAI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
40
|
Panki
|
JH-05-005-001-001/1134
(SAGALIM)
|
3405005001NRG23021120220893019
|
02/11/2022
|
nihora ram
|
3405005001WL054275
|
nihora ram
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630727
|
|
MR NIHORA RAM
|
()
|
|
41
|
Panki
|
JH-05-005-001-001/1144
(SAGALIM)
|
3405005001NRG23271020220863210
|
02/11/2022
|
md gulam sarwar ansari
|
3405005001WL052793
|
md gulam sarwar ansari
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630730
|
|
MR MD GULAM SARWAR ANSARI
|
()
|
|
42
|
Panki
|
JH-05-005-001-001/12-A
(SAGALIM)
|
3405005001NRG23271020220863229
|
02/11/2022
|
manita devi
|
3405005001WL052794
|
manita devi
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
10/11/2022
|
|
6354630729
|
|
MRS MANITA DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-001-001/2293
(SAGALIM)
|
3405005001NRG23021120220892867
|
02/11/2022
|
Rajiya Khatun
|
3405005001WL054269
|
Rajiya Khatun
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630728
|
|
MRS RAJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
44
|
Panki
|
JH-05-005-001-001/1104
(SAGALIM)
|
3405005001NRG23021120220893017
|
02/11/2022
|
punam devi
|
3405005001WL054275
|
punam devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630734
|
|
MISS PUNAM DEVI
|
()
|
|
45
|
Panki
|
JH-05-005-001-001/1118
(SAGALIM)
|
3405005001NRG23271020220863249
|
02/11/2022
|
kuldip prajapati
|
3405005001WL052795
|
kuldip prajapati
|
00415
|
SBIN0009495
|
2940
|
2940
|
Processed
|
10/11/2022
|
|
6354630740
|
|
MR KULDIP PRAJAPATI
|
()
|
|
46
|
Panki
|
JH-05-005-001-001/1118
(SAGALIM)
|
3405005001NRG23271020220863250
|
02/11/2022
|
shanti devi
|
3405005001WL052795
|
shanti devi
|
00415
|
SBIN0009495
|
2940
|
2940
|
Processed
|
10/11/2022
|
|
6354630741
|
|
MISS SHANTI DEVI
|
()
|
|
47
|
Panki
|
JH-05-005-001-001/1137
(SAGALIM)
|
3405005001NRG23021120220892923
|
02/11/2022
|
ashish kumar
|
3405005001WL054271
|
ashish kumar
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630738
|
|
MR ASHISH KUMAR
|
()
|
|
48
|
Panki
|
JH-05-005-001-001/1248
(SAGALIM)
|
3405005001NRG23021120220892862
|
02/11/2022
|
Akhilesh Kumar
|
3405005001WL054269
|
Akhilesh Kumar
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630733
|
|
MR AKHLESH KUMAR
|
()
|
|
49
|
Panki
|
JH-05-005-001-001/1367
(SAGALIM)
|
3405005001NRG23021120220892865
|
02/11/2022
|
Bindesh Kumar
|
3405005001WL054269
|
Bindesh Kumar
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630735
|
|
MR BINDESH KUMAR
|
()
|
|
50
|
Panki
|
JH-05-005-001-001/2296
(SAGALIM)
|
3405005001NRG23021120220892868
|
02/11/2022
|
Abhay Kumar
|
3405005001WL054269
|
Abhay Kumar
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630736
|
|
MR ABHAY KUMAR
|
()
|
|
51
|
Panki
|
JH-05-005-001-001/2314
(SAGALIM)
|
3405005001NRG23021120220892926
|
02/11/2022
|
Dhanjay Prajapati
|
3405005001WL054271
|
Dhanjay Prajapati
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630739
|
|
MR DHANJAY PRAJAPATI
|
()
|
|
52
|
Panki
|
JH-05-005-001-001/2324
(SAGALIM)
|
3405005001NRG23021120220892809
|
02/11/2022
|
Akanksha Kumari
|
3405005001WL054267
|
Akanksha Kumari
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630742
|
|
MISS AKANKSHA KUMARI
|
()
|
|
53
|
Panki
|
JH-05-005-001-001/871
(SAGALIM)
|
3405005001NRG23021120220892874
|
02/11/2022
|
Dhananjay Kumar
|
3405005001WL054269
|
Dhananjay Kumar
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630732
|
|
MR DHANJAY KUMAR
|
()
|
|
54
|
Panki
|
JH-05-005-001-001/871
(SAGALIM)
|
3405005001NRG23021120220892873
|
02/11/2022
|
Mohan kumar
|
3405005001WL054269
|
Mohan kumar
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630731
|
|
MR MOHAN KUMAR
|
()
|
|
55
|
Panki
|
JH-05-005-001-001/878
(SAGALIM)
|
3405005001NRG23021120220893064
|
02/11/2022
|
pramod saw
|
3405005001WL054277
|
pramod saw
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630737
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
56
|
Panki
|
JH-05-005-001-001/1119
(SAGALIM)
|
3405005001NRG23271020220863251
|
02/11/2022
|
kamlesh kumar
|
3405005001WL052795
|
kamlesh kumar
|
00415
|
SBIN0018027
|
2940
|
2940
|
Processed
|
10/11/2022
|
|
6354630744
|
|
MR KAMLESH KUMAR
|
()
|
|
57
|
Panki
|
JH-05-005-001-001/1196
(SAGALIM)
|
3405005001NRG23021120220892924
|
02/11/2022
|
teju kumar
|
3405005001WL054271
|
teju kumar
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630748
|
|
MR TEJU KUMAR
|
()
|
|
58
|
Panki
|
JH-05-005-001-001/1262
(SAGALIM)
|
3405005001NRG23021120220892863
|
02/11/2022
|
Jitendra Kumar Mehta
|
3405005001WL054269
|
Jitendra Kumar Mehta
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630743
|
|
MR JITENDRA KUMAR MEHTA
|
()
|
|
59
|
Panki
|
JH-05-005-001-001/2316
(SAGALIM)
|
3405005001NRG23021120220892895
|
02/11/2022
|
Rajesh Kumar Prajapati
|
3405005001WL054270
|
Rajesh Kumar Prajapati
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630745
|
|
MR RAJESH KUMAR PRAJAPATI
|
()
|
|
60
|
Panki
|
JH-05-005-001-001/825
(SAGALIM)
|
3405005001NRG23021120220892933
|
02/11/2022
|
sujit prajapati
|
3405005001WL054271
|
sujit prajapati
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630750
|
|
MR SUJIT PRAJAPATI
|
()
|
|
61
|
Panki
|
JH-05-005-001-002/1139
(SAGALIM)
|
3405005001NRG23021120220893043
|
02/11/2022
|
Manish Singh
|
3405005001WL054276
|
Manish Singh
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630747
|
|
MR MANISH KUMAR SINGH
|
()
|
|
62
|
Panki
|
JH-05-005-001-002/124
(SAGALIM)
|
3405005001NRG23021120220892981
|
02/11/2022
|
Arvind Singh
|
3405005001WL054274
|
Arvind Singh
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630746
|
|
MR ARVIND SINGH
|
()
|
|
63
|
Panki
|
JH-05-005-001-002/124
(SAGALIM)
|
3405005001NRG23021120220892982
|
02/11/2022
|
Puspa Kumari
|
3405005001WL054274
|
Puspa Kumari
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630749
|
|
MS PUSPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
64
|
Panki
|
JH-05-005-001-001/1012
(SAGALIM)
|
3405005001NRG23021120220893011
|
02/11/2022
|
fulkumari devi
|
3405005001WL054275
|
fulkumari devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630804
|
|
fulkumari devi
|
()
|
|
65
|
Panki
|
JH-05-005-001-001/1034
(SAGALIM)
|
3405005001NRG23021120220892801
|
02/11/2022
|
ANAND KUMAR
|
3405005001WL054267
|
ANAND KUMAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630802
|
|
ANAND KUMAR
|
()
|
|
66
|
Panki
|
JH-05-005-001-001/1044
(SAGALIM)
|
3405005001NRG23021120220892802
|
02/11/2022
|
MANJU DEVI
|
3405005001WL054267
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630755
|
|
MANJU DEVI
|
()
|
|
67
|
Panki
|
JH-05-005-001-001/236
(SAGALIM)
|
3405005001NRG23021120220892870
|
02/11/2022
|
Sukni Devi
|
3405005001WL054269
|
Sukni Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630771
|
|
Sukni Devi
|
()
|
|
68
|
Panki
|
JH-05-005-001-001/36
(SAGALIM)
|
3405005001NRG23021120220892835
|
02/11/2022
|
Manoj Chauhan
|
3405005001WL054268
|
Manoj Chauhan
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630761
|
|
Manoj Chauhan
|
()
|
|
69
|
Panki
|
JH-05-005-001-001/59
(SAGALIM)
|
3405005001NRG23021120220893025
|
02/11/2022
|
Semant Prajapati
|
3405005001WL054275
|
Semant Prajapati
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630763
|
|
Semant Prajapati
|
()
|
|
70
|
Panki
|
JH-05-005-001-001/1062
(SAGALIM)
|
3405005001NRG23021120220892804
|
02/11/2022
|
Yogendra Paswan
|
3405005001WL054267
|
Yogendra Paswan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630791
|
|
Yogendra Paswan
|
()
|
|
71
|
Panki
|
JH-05-005-001-001/1073
(SAGALIM)
|
3405005001NRG23271020220863209
|
02/11/2022
|
barma bhuiyan
|
3405005001WL052793
|
barma bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630790
|
|
barma bhuiyan
|
()
|
|
72
|
Panki
|
JH-05-005-001-001/1094
(SAGALIM)
|
3405005001NRG23021120220893012
|
02/11/2022
|
hadi hasan ansari
|
3405005001WL054275
|
hadi hasan ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630778
|
|
hadi hasan ansari
|
()
|
|
73
|
Panki
|
JH-05-005-001-001/1094
(SAGALIM)
|
3405005001NRG23021120220893013
|
02/11/2022
|
rasida khatun
|
3405005001WL054275
|
rasida khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630809
|
|
rasida khatun
|
()
|
|
74
|
Panki
|
JH-05-005-001-001/1095
(SAGALIM)
|
3405005001NRG23021120220893015
|
02/11/2022
|
sarita devi
|
3405005001WL054275
|
sarita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630814
|
|
sarita devi
|
()
|
|
75
|
Panki
|
JH-05-005-001-001/1096
(SAGALIM)
|
3405005001NRG23021120220893016
|
02/11/2022
|
Nagina Devi
|
3405005001WL054275
|
Nagina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630757
|
|
Nagina Devi
|
()
|
|
76
|
Panki
|
JH-05-005-001-001/1099
(SAGALIM)
|
3405005001NRG23021120220892920
|
02/11/2022
|
sanjit kumar prajapati
|
3405005001WL054271
|
sanjit kumar prajapati
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630751
|
|
sanjit kumar prajapati
|
()
|
|
77
|
Panki
|
JH-05-005-001-001/1105
(SAGALIM)
|
3405005001NRG23021120220893018
|
02/11/2022
|
Basant Ram
|
3405005001WL054275
|
Basant Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630800
|
|
Basant Ram
|
()
|
|
78
|
Panki
|
JH-05-005-001-001/1139
(SAGALIM)
|
3405005001NRG23021120220892831
|
02/11/2022
|
dukhi miyan
|
3405005001WL054268
|
dukhi miyan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630770
|
|
dukhi miyan
|
()
|
|
79
|
Panki
|
JH-05-005-001-001/1162
(SAGALIM)
|
3405005001NRG23271020220863252
|
02/11/2022
|
Indrajit Ram
|
3405005001WL052795
|
Indrajit Ram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
10/11/2022
|
|
6354630760
|
|
Indrajit Ram
|
()
|
|
80
|
Panki
|
JH-05-005-001-001/12
(SAGALIM)
|
3405005001NRG23271020220863227
|
02/11/2022
|
saroj mochi
|
3405005001WL052794
|
saroj mochi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630808
|
|
saroj mochi
|
()
|
|
81
|
Panki
|
JH-05-005-001-001/12-A
(SAGALIM)
|
3405005001NRG23271020220863228
|
02/11/2022
|
pramod mochi
|
3405005001WL052794
|
pramod mochi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630784
|
|
pramod mochi
|
()
|
|
82
|
Panki
|
JH-05-005-001-001/1229
(SAGALIM)
|
3405005001NRG23021120220892949
|
02/11/2022
|
Sarita Devi
|
3405005001WL054272
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630813
|
|
Sarita Devi
|
()
|
|
83
|
Panki
|
JH-05-005-001-001/1243
(SAGALIM)
|
3405005001NRG23021120220892832
|
02/11/2022
|
Islam Ansari
|
3405005001WL054268
|
Islam Ansari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630779
|
|
Islam Ansari
|
()
|
|
84
|
Panki
|
JH-05-005-001-001/1293
(SAGALIM)
|
3405005001NRG23271020220863253
|
02/11/2022
|
Shanti Devi
|
3405005001WL052795
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
10/11/2022
|
|
6354630764
|
|
Shanti Devi
|
()
|
|
85
|
Panki
|
JH-05-005-001-001/1302
(SAGALIM)
|
3405005001NRG23271020220863211
|
02/11/2022
|
Tasaduk Husain
|
3405005001WL052793
|
Tasaduk Husain
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630787
|
|
Tasaduk Husain
|
()
|
|
86
|
Panki
|
JH-05-005-001-001/1350
(SAGALIM)
|
3405005001NRG23021120220892864
|
02/11/2022
|
Mahesh Kumar Yadav
|
3405005001WL054269
|
Mahesh Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630820
|
|
Mahesh Kumar Yadav
|
()
|
|
87
|
Panki
|
JH-05-005-001-001/1378
(SAGALIM)
|
3405005001NRG23021120220893022
|
02/11/2022
|
Akhtari Khatoon
|
3405005001WL054275
|
Akhtari Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630765
|
|
Akhtari Khatoon
|
()
|
|
88
|
Panki
|
JH-05-005-001-001/2293
(SAGALIM)
|
3405005001NRG23021120220892866
|
02/11/2022
|
Ehtesham Ansari
|
3405005001WL054269
|
Ehtesham Ansari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630805
|
|
Ehtesham Ansari
|
()
|
|
89
|
Panki
|
JH-05-005-001-001/2308
(SAGALIM)
|
3405005001NRG23021120220892833
|
02/11/2022
|
Akshay Kumar
|
3405005001WL054268
|
Akshay Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630818
|
|
Akshay Kumar
|
()
|
|
90
|
Panki
|
JH-05-005-001-001/2315
(SAGALIM)
|
3405005001NRG23021120220892893
|
02/11/2022
|
Vanshi Prajapati
|
3405005001WL054270
|
Vanshi Prajapati
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630759
|
|
Vanshi Prajapati
|
()
|
|
91
|
Panki
|
JH-05-005-001-001/2323
(SAGALIM)
|
3405005001NRG23021120220892927
|
02/11/2022
|
Rishu Kumar
|
3405005001WL054271
|
Rishu Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630823
|
|
Rishu Kumar
|
()
|
|
92
|
Panki
|
JH-05-005-001-001/2325
(SAGALIM)
|
3405005001NRG23021120220892951
|
02/11/2022
|
Mano Devi
|
3405005001WL054272
|
Mano Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630825
|
|
Mano Devi
|
()
|
|
93
|
Panki
|
JH-05-005-001-001/2329
(SAGALIM)
|
3405005001NRG23021120220892953
|
02/11/2022
|
Punam Devi
|
3405005001WL054272
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630781
|
|
Punam Devi
|
()
|
|
94
|
Panki
|
JH-05-005-001-001/24
(SAGALIM)
|
3405005001NRG23021120220892928
|
02/11/2022
|
vishun prajapati
|
3405005001WL054271
|
vishun prajapati
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630780
|
|
vishun prajapati
|
()
|
|
95
|
Panki
|
JH-05-005-001-001/50-D
(SAGALIM)
|
3405005001NRG23021120220892840
|
02/11/2022
|
seema devi
|
3405005001WL054268
|
seema devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630788
|
|
seema devi
|
()
|
|
96
|
Panki
|
JH-05-005-001-001/51-B
(SAGALIM)
|
3405005001NRG23021120220892841
|
02/11/2022
|
Kabindra saw
|
3405005001WL054268
|
Kabindra saw
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630777
|
|
Kabindra saw
|
()
|
|
97
|
Panki
|
JH-05-005-001-001/51-B
(SAGALIM)
|
3405005001NRG23021120220892842
|
02/11/2022
|
Satwanti Devi
|
3405005001WL054268
|
Satwanti Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630793
|
|
Satwanti Devi
|
()
|
|
98
|
Panki
|
JH-05-005-001-001/53
(SAGALIM)
|
3405005001NRG23271020220863231
|
02/11/2022
|
Shano Devi
|
3405005001WL052794
|
Shano Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630785
|
|
Shano Devi
|
()
|
|
99
|
Panki
|
JH-05-005-001-001/60
(SAGALIM)
|
3405005001NRG23021120220892930
|
02/11/2022
|
sarswati devi
|
3405005001WL054271
|
sarswati devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630803
|
|
sarswati devi
|
()
|
|
100
|
Panki
|
JH-05-005-001-001/67
(SAGALIM)
|
3405005001NRG23021120220893063
|
02/11/2022
|
Ajay Saw
|
3405005001WL054277
|
Ajay Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630819
|
|
Ajay Saw
|
()
|
|
101
|
Panki
|
JH-05-005-001-001/878
(SAGALIM)
|
3405005001NRG23021120220893065
|
02/11/2022
|
Puja Devi
|
3405005001WL054277
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630794
|
|
Puja Devi
|
()
|
|
102
|
Panki
|
JH-05-005-001-001/912
(SAGALIM)
|
3405005001NRG23021120220892875
|
02/11/2022
|
Amarjeet Mistri
|
3405005001WL054269
|
Amarjeet Mistri
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630766
|
|
Amarjeet Mistri
|
()
|
|
103
|
Panki
|
JH-05-005-001-001/940
(SAGALIM)
|
3405005001NRG23021120220893067
|
02/11/2022
|
Kunti Devi
|
3405005001WL054277
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630758
|
|
Kunti Devi
|
()
|
|
104
|
Panki
|
JH-05-005-001-001/943
(SAGALIM)
|
3405005001NRG23021120220892902
|
02/11/2022
|
Rajkumar Prajapati
|
3405005001WL054270
|
Rajkumar Prajapati
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630782
|
|
Rajkumar Prajapati
|
()
|
|
105
|
Panki
|
JH-05-005-001-001/943
(SAGALIM)
|
3405005001NRG23021120220892903
|
02/11/2022
|
Ranju Devi
|
3405005001WL054270
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630824
|
|
Ranju Devi
|
()
|
|
106
|
Panki
|
JH-05-005-001-001/948
(SAGALIM)
|
3405005001NRG23021120220893070
|
02/11/2022
|
Lochani Kunwar
|
3405005001WL054277
|
Lochani Kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630753
|
|
Lochani Kunwar
|
()
|
|
107
|
Panki
|
JH-05-005-001-001/949
(SAGALIM)
|
3405005001NRG23021120220893071
|
02/11/2022
|
Kulesh Prajapati
|
3405005001WL054277
|
Kulesh Prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630789
|
|
Kulesh Prajapati
|
()
|
|
108
|
Panki
|
JH-05-005-001-001/951
(SAGALIM)
|
3405005001NRG23021120220893072
|
02/11/2022
|
Tetri Kuwar
|
3405005001WL054277
|
Tetri Kuwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630768
|
|
Tetri Kuwar
|
()
|
|
109
|
Panki
|
JH-05-005-001-001/957
(SAGALIM)
|
3405005001NRG23021120220892955
|
02/11/2022
|
Rakesh Prajapati
|
3405005001WL054272
|
Rakesh Prajapati
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630796
|
|
Rakesh Prajapati
|
()
|
|
110
|
Panki
|
JH-05-005-001-001/958
(SAGALIM)
|
3405005001NRG23021120220892904
|
02/11/2022
|
Ramesh Prajapati
|
3405005001WL054270
|
Ramesh Prajapati
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630812
|
|
Ramesh Prajapati
|
()
|
|
111
|
Panki
|
JH-05-005-001-001/959
(SAGALIM)
|
3405005001NRG23021120220893073
|
02/11/2022
|
Mahendar Prajapati
|
3405005001WL054277
|
Mahendar Prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630769
|
|
Mahendar Prajapati
|
()
|
|
112
|
Panki
|
JH-05-005-001-001/968
(SAGALIM)
|
3405005001NRG23271020220863232
|
02/11/2022
|
Anup Bhuiyan
|
3405005001WL052794
|
Anup Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630807
|
|
Anup Bhuiyan
|
()
|
|
113
|
Panki
|
JH-05-005-001-002/1120
(SAGALIM)
|
3405005001NRG23021120220892958
|
02/11/2022
|
jitendra prajapati
|
3405005001WL054272
|
jitendra prajapati
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630821
|
|
jitendra prajapati
|
()
|
|
114
|
Panki
|
JH-05-005-001-002/1120
(SAGALIM)
|
3405005001NRG23021120220892957
|
02/11/2022
|
Mina Devi
|
3405005001WL054272
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630822
|
|
Mina Devi
|
()
|
|
115
|
Panki
|
JH-05-005-001-002/1120
(SAGALIM)
|
3405005001NRG23021120220892956
|
02/11/2022
|
surendra prajapati
|
3405005001WL054272
|
surendra prajapati
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630754
|
|
surendra prajapati
|
()
|
|
116
|
Panki
|
JH-05-005-001-002/1136
(SAGALIM)
|
3405005001NRG23271020220863234
|
02/11/2022
|
Girendra Singh
|
3405005001WL052794
|
Girendra Singh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630801
|
|
Girendra Singh
|
()
|
|
117
|
Panki
|
JH-05-005-001-002/1139
(SAGALIM)
|
3405005001NRG23021120220893042
|
02/11/2022
|
Archana Devi
|
3405005001WL054276
|
Archana Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630806
|
|
Archana Devi
|
()
|
|
118
|
Panki
|
JH-05-005-001-002/1172
(SAGALIM)
|
3405005001NRG23021120220893046
|
02/11/2022
|
Mohan Singh
|
3405005001WL054276
|
Mohan Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630772
|
|
Mohan Singh
|
()
|
|
119
|
Panki
|
JH-05-005-001-002/1172
(SAGALIM)
|
3405005001NRG23021120220893047
|
02/11/2022
|
Rubi Devi
|
3405005001WL054276
|
Rubi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630773
|
|
Rubi Devi
|
()
|
|
120
|
Panki
|
JH-05-005-001-002/1247
(SAGALIM)
|
3405005001NRG23271020220863214
|
02/11/2022
|
Md Rustam Ansari
|
3405005001WL052793
|
Md Rustam Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630767
|
|
Md Rustam Ansari
|
()
|
|
121
|
Panki
|
JH-05-005-001-002/1298
(SAGALIM)
|
3405005001NRG23271020220863254
|
02/11/2022
|
Anuj Paswan
|
3405005001WL052795
|
Anuj Paswan
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
10/11/2022
|
|
6354630810
|
|
Anuj Paswan
|
()
|
|
122
|
Panki
|
JH-05-005-001-002/1301
(SAGALIM)
|
3405005001NRG23271020220863235
|
02/11/2022
|
Mina Devi
|
3405005001WL052794
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
10/11/2022
|
|
6354630775
|
|
Mina Devi
|
()
|
|
123
|
Panki
|
JH-05-005-001-002/1315
(SAGALIM)
|
3405005001NRG23021120220892959
|
02/11/2022
|
Jitendra Kumar
|
3405005001WL054272
|
Jitendra Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630816
|
|
Jitendra Kumar
|
()
|
|
124
|
Panki
|
JH-05-005-001-002/1315
(SAGALIM)
|
3405005001NRG23021120220892960
|
02/11/2022
|
Lalita Devi
|
3405005001WL054272
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630798
|
|
Lalita Devi
|
()
|
|
125
|
Panki
|
JH-05-005-001-002/1373
(SAGALIM)
|
3405005001NRG23021120220893048
|
02/11/2022
|
Rohit Kumar Singh
|
3405005001WL054276
|
Rohit Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630774
|
|
Rohit Kumar Singh
|
()
|
|
126
|
Panki
|
JH-05-005-001-002/1373
(SAGALIM)
|
3405005001NRG23021120220893049
|
02/11/2022
|
Sushma Kumari
|
3405005001WL054276
|
Sushma Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630797
|
|
Sushma Kumari
|
()
|
|
127
|
Panki
|
JH-05-005-001-002/1464
(SAGALIM)
|
3405005001NRG23271020220863215
|
02/11/2022
|
Md Islam Ansari
|
3405005001WL052793
|
Md Islam Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630756
|
|
Md Islam Ansari
|
()
|
|
128
|
Panki
|
JH-05-005-001-002/1493
(SAGALIM)
|
3405005001NRG23271020220863255
|
02/11/2022
|
Chandravati Kumari
|
3405005001WL052795
|
Chandravati Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
10/11/2022
|
|
6354630795
|
|
Chandravati Kumari
|
()
|
|
129
|
Panki
|
JH-05-005-001-002/2302
(SAGALIM)
|
3405005001NRG23271020220863216
|
02/11/2022
|
SUHAIL ANSARI
|
3405005001WL052793
|
SUHAIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630783
|
|
SUHAIL ANSARI
|
()
|
|
130
|
Panki
|
JH-05-005-001-002/2317
(SAGALIM)
|
3405005001NRG23021120220892985
|
02/11/2022
|
Roksana Bibi
|
3405005001WL054274
|
Roksana Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630815
|
|
Roksana Bibi
|
()
|
|
131
|
Panki
|
JH-05-005-001-002/297
(SAGALIM)
|
3405005001NRG23021120220892987
|
02/11/2022
|
Aarati Devi
|
3405005001WL054274
|
Aarati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630799
|
|
Aarati Devi
|
()
|
|
132
|
Panki
|
JH-05-005-001-002/681
(SAGALIM)
|
3405005001NRG23021120220892990
|
02/11/2022
|
Nijadal Kumar Sharma
|
3405005001WL054274
|
Nijadal Kumar Sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630776
|
|
Nijadal Kumar Sharma
|
()
|
|
133
|
Panki
|
JH-05-005-001-002/681
(SAGALIM)
|
3405005001NRG23021120220892991
|
02/11/2022
|
Shobha Devi
|
3405005001WL054274
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630817
|
|
Shobha Devi
|
()
|
|
134
|
Panki
|
JH-05-005-001-002/745
(SAGALIM)
|
3405005001NRG23021120220892992
|
02/11/2022
|
Manoj Kumar Thakur
|
3405005001WL054274
|
Manoj Kumar Thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630762
|
|
Manoj Kumar Thakur
|
()
|
|
135
|
Panki
|
JH-05-005-001-002/788-C
(SAGALIM)
|
3405005001NRG23271020220863237
|
02/11/2022
|
Rajadi Bhagat
|
3405005001WL052794
|
Rajadi Bhagat
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354630792
|
|
Rajadi Bhagat
|
()
|
|
136
|
Panki
|
JH-05-005-001-002/800
(SAGALIM)
|
3405005001NRG23021120220892994
|
02/11/2022
|
Rajeev kumar dangi
|
3405005001WL054274
|
Rajeev kumar dangi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354630786
|
|
Rajeev kumar dangi
|
()
|
|
137
|
Panki
|
JH-05-005-001-002/82
(SAGALIM)
|
3405005001NRG23021120220892961
|
02/11/2022
|
Dhirendra Singh
|
3405005001WL054272
|
Dhirendra Singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630752
|
|
Dhirendra Singh
|
()
|
|
138
|
Panki
|
JH-05-005-001-002/82
(SAGALIM)
|
3405005001NRG23021120220892962
|
02/11/2022
|
Vasanti Devi
|
3405005001WL054272
|
Vasanti Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354630811
|
|
Vasanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145740
|
145740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272580
|
272580
|
|
|
|
|
|
|
|