|
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-05-005-006-006/399
(TETRAIN)
|
3405005006NRG23300620220234413
|
05/07/2022
|
Shweta Ranjan
|
3405005006WL014834
|
Shweta Ranjan
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559551
|
|
Shweta Ranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-004-006/817
(SUNDI)
|
3405005004NRG23010720220236952
|
05/07/2022
|
manoj mochi
|
3405005004WL015011
|
manoj mochi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559472
|
|
manoj mochi
|
()
|
|
3
|
Panki
|
JH-05-005-005-006/632
(PAKARIYA)
|
3405005005NRG23050720220272751
|
05/07/2022
|
Krit Ram
|
3405005005WL016251
|
Krit Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559465
|
|
Krit Ram
|
()
|
|
4
|
Panki
|
JH-05-005-005-006/632
(PAKARIYA)
|
3405005005NRG23050720220272752
|
05/07/2022
|
SewariDevi
|
3405005005WL016251
|
SewariDevi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559466
|
|
SewariDevi
|
()
|
|
5
|
Panki
|
JH-05-005-005-006/633
(PAKARIYA)
|
3405005005NRG23050720220272763
|
05/07/2022
|
Santosh Kumar
|
3405005005WL016253
|
Santosh Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559476
|
|
Santosh Kumar
|
()
|
|
6
|
Panki
|
JH-05-005-005-006/636
(PAKARIYA)
|
3405005005NRG23050720220272753
|
05/07/2022
|
Guddu mochi
|
3405005005WL016251
|
Guddu mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559468
|
|
Guddu mochi
|
()
|
|
7
|
Panki
|
JH-05-005-005-006/636
(PAKARIYA)
|
3405005005NRG23050720220272754
|
05/07/2022
|
Sarita Devi
|
3405005005WL016251
|
Sarita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559469
|
|
Sarita Devi
|
()
|
|
8
|
Panki
|
JH-05-005-006-006/420
(TETRAIN)
|
3405005006NRG23300620220234414
|
05/07/2022
|
Mamata devi
|
3405005006WL014834
|
Mamata devi
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916559477
|
|
Mamata devi
|
()
|
|
9
|
Panki
|
JH-05-005-012-003/450
(KARAR)
|
3405005012NRG23010720220238183
|
05/07/2022
|
Jagan Bhuiyan
|
3405005012WL015090
|
Jagan Bhuiyan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559467
|
|
Jagan Bhuiyan
|
()
|
|
10
|
Panki
|
JH-05-005-012-003/953
(KARAR)
|
3405005012NRG23010720220238181
|
05/07/2022
|
Bhuneshwar thakur
|
3405005012WL015089
|
Bhuneshwar thakur
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559470
|
|
Bhuneshwar thakur
|
()
|
|
11
|
Panki
|
JH-05-005-018-007/283
(NAUDIHA-1)
|
3405005018NRG23030720220258512
|
05/07/2022
|
Gita Devi
|
3405005018WL015594
|
Gita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559549
|
|
Gita Devi
|
()
|
|
12
|
Panki
|
JH-05-005-019-004/1445
(LOHARSI)
|
3405005019NRG23040720220267331
|
05/07/2022
|
Sanoj kumar
|
3405005019WL015816
|
Sanoj kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559478
|
|
Sanoj kumar
|
()
|
|
13
|
Panki
|
JH-05-005-019-007/217
(LOHARSI)
|
3405005019NRG23040720220267344
|
05/07/2022
|
Pavitri kunwar
|
3405005019WL015819
|
Pavitri kunwar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559475
|
|
Pavitri kunwar
|
()
|
|
14
|
Panki
|
JH-05-005-020-002/178
(AMBABAR)
|
3405005020NRG23040720220267779
|
05/07/2022
|
PUSHPA DEVI
|
3405005020WL015852
|
PUSHPA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559550
|
|
PUSHPA DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-020-013/239
(AMBABAR)
|
3405005020NRG23040720220267722
|
05/07/2022
|
biklesh yadav
|
3405005020WL015848
|
biklesh yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559471
|
|
biklesh yadav
|
()
|
|
16
|
Panki
|
JH-05-005-020-013/798
(AMBABAR)
|
3405005020NRG23040720220267733
|
05/07/2022
|
sunita devi
|
3405005020WL015848
|
sunita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559474
|
|
sunita devi
|
()
|
|
17
|
Panki
|
JH-05-005-024-018/285
(TAL)
|
3405005024NRG23290620220229253
|
05/07/2022
|
Ramdew Singh
|
3405005024WL014443
|
Ramdew Singh
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916559473
|
|
Ramdew Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-004-006/794
(SUNDI)
|
3405005004NRG23010720220236956
|
05/07/2022
|
muntasa alam
|
3405005004WL015012
|
muntasa alam
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559506
|
|
MR MUNTASA ALAM
|
()
|
|
19
|
Panki
|
JH-05-005-004-008/142
(SUNDI)
|
3405005004NRG23010720220236953
|
05/07/2022
|
raju mochi
|
3405005004WL015011
|
raju mochi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559480
|
|
MR RAJU MOCHI
|
()
|
|
20
|
Panki
|
JH-05-005-004-008/49
(SUNDI)
|
3405005004NRG23010720220236964
|
05/07/2022
|
sanjay bhuiyan
|
3405005004WL015014
|
sanjay bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559504
|
|
MR SANJAY BHUIYAN
|
()
|
|
21
|
Panki
|
JH-05-005-004-008/843
(SUNDI)
|
3405005004NRG23010720220236957
|
05/07/2022
|
Bhunu bhuiyan
|
3405005004WL015012
|
Bhunu bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559507
|
|
MR BHUNU BHUIYAN
|
()
|
|
22
|
Panki
|
JH-05-005-005-008/1
(PAKARIYA)
|
3405005005NRG23050720220272741
|
05/07/2022
|
Dhananjay Pathak
|
3405005005WL016250
|
Dhananjay Pathak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559495
|
|
DHANANJAY PATHAK
|
()
|
|
23
|
Panki
|
JH-05-005-012-003/840
(KARAR)
|
3405005012NRG23010720220238205
|
05/07/2022
|
RAUSHAN Kumar
|
3405005012WL015095
|
RAUSHAN Kumar
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559491
|
|
MR RAUSHAN KUMAR
|
()
|
|
24
|
Panki
|
JH-05-005-018-002/144
(NAUDIHA-1)
|
3405005018NRG23030720220258506
|
05/07/2022
|
KANTI DEVI
|
3405005018WL015594
|
KANTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559544
|
|
MRS KANTI DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-018-008/363
(NAUDIHA-1)
|
3405005018NRG23030720220258515
|
05/07/2022
|
Manju Devi
|
3405005018WL015594
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559498
|
|
MRS MANJU DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-018-008/363
(NAUDIHA-1)
|
3405005018NRG23030720220258516
|
05/07/2022
|
Pawan Kumar
|
3405005018WL015594
|
Pawan Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559492
|
|
MR PAWAN KUMAR
|
()
|
|
27
|
Panki
|
JH-05-005-018-008/412
(NAUDIHA-1)
|
3405005018NRG23030720220258517
|
05/07/2022
|
SRAVAN KUMAR
|
3405005018WL015594
|
SRAVAN KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559493
|
|
MR SHRAVAN KUMAR
|
()
|
|
28
|
Panki
|
JH-05-005-019-004/1445
(LOHARSI)
|
3405005019NRG23040720220267330
|
05/07/2022
|
Sonwa devi
|
3405005019WL015816
|
Sonwa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559509
|
|
MRS SONVA DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-019-004/601
(LOHARSI)
|
3405005019NRG23040720220267356
|
05/07/2022
|
Rekha devi
|
3405005019WL015821
|
Rekha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559510
|
|
MRS REKHA DEVI
|
()
|
|
30
|
Panki
|
JH-05-005-019-007/1128
(LOHARSI)
|
3405005019NRG23040720220267338
|
05/07/2022
|
Hulash kumar paswan
|
3405005019WL015818
|
Hulash kumar paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559501
|
|
MR HULAS KUMAR PASWAN
|
()
|
|
31
|
Panki
|
JH-05-005-019-007/786
(LOHARSI)
|
3405005019NRG23040720220267334
|
05/07/2022
|
Shalkhi devi
|
3405005019WL015817
|
Shalkhi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559508
|
|
MRS SHALKHI DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-019-007/787
(LOHARSI)
|
3405005019NRG23040720220267335
|
05/07/2022
|
Vishal kumar paswan
|
3405005019WL015817
|
Vishal kumar paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559502
|
|
MR VISHAL KUMAR PASWAN
|
()
|
|
33
|
Panki
|
JH-05-005-020-002/175
(AMBABAR)
|
3405005020NRG23040720220267776
|
05/07/2022
|
SABITA DEVI
|
3405005020WL015852
|
SABITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559503
|
|
MRS SABITA DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-020-002/176
(AMBABAR)
|
3405005020NRG23040720220267778
|
05/07/2022
|
MINA DEVI
|
3405005020WL015852
|
MINA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559496
|
|
MRS MINA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-020-002/284
(AMBABAR)
|
3405005020NRG23040720220267816
|
05/07/2022
|
BUDHANI KUVAR
|
3405005020WL015853
|
BUDHANI KUVAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559490
|
|
MRS BUDHANI KUVAR
|
()
|
|
36
|
Panki
|
JH-05-005-020-002/484
(AMBABAR)
|
3405005020NRG23040720220267780
|
05/07/2022
|
fula kunwar
|
3405005020WL015852
|
fula kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559489
|
|
MISS FULWA KUVAR
|
()
|
|
37
|
Panki
|
JH-05-005-020-002/557
(AMBABAR)
|
3405005020NRG23040720220267817
|
05/07/2022
|
sunil kumar ram
|
3405005020WL015853
|
sunil kumar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559482
|
|
MR SUNIL KUMAR RAM
|
()
|
|
38
|
Panki
|
JH-05-005-020-009/251
(AMBABAR)
|
3405005020NRG23040720220267783
|
05/07/2022
|
CHANDRIKA MAHTO
|
3405005020WL015852
|
CHANDRIKA MAHTO
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559545
|
|
MR CHANDRIKA MAHTO
|
()
|
|
39
|
Panki
|
JH-05-005-020-009/251
(AMBABAR)
|
3405005020NRG23040720220267784
|
05/07/2022
|
HARIYA DEVI
|
3405005020WL015852
|
HARIYA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559546
|
|
MRS HARIYA DEVI
|
()
|
|
40
|
Panki
|
JH-05-005-020-013/134
(AMBABAR)
|
3405005020NRG23040720220267713
|
05/07/2022
|
laldew yadav
|
3405005020WL015848
|
laldew yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559500
|
|
MR LALDEV YADAV
|
()
|
|
41
|
Panki
|
JH-05-005-020-013/134
(AMBABAR)
|
3405005020NRG23040720220267714
|
05/07/2022
|
tara devi
|
3405005020WL015848
|
tara devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559499
|
|
MRS TARA DEVI
|
()
|
|
42
|
Panki
|
JH-05-005-020-013/150
(AMBABAR)
|
3405005020NRG23040720220267716
|
05/07/2022
|
PRAMILA DEVI
|
3405005020WL015848
|
PRAMILA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559488
|
|
MRS PRAMILA DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-020-013/161
(AMBABAR)
|
3405005020NRG23040720220267791
|
05/07/2022
|
ANITA DEVI
|
3405005020WL015852
|
ANITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559512
|
|
MR ANITA DEVI
|
()
|
|
44
|
Panki
|
JH-05-005-020-013/204
(AMBABAR)
|
3405005020NRG23040720220267718
|
05/07/2022
|
SIKRAM PD YADAW
|
3405005020WL015848
|
SIKRAM PD YADAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559484
|
|
MR SIKRAM PRSAD YADAV
|
()
|
|
45
|
Panki
|
JH-05-005-020-013/204
(AMBABAR)
|
3405005020NRG23040720220267719
|
05/07/2022
|
UNITA KUMARI
|
3405005020WL015848
|
UNITA KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559513
|
|
MRS UNITA DEVI
|
()
|
|
46
|
Panki
|
JH-05-005-020-013/210
(AMBABAR)
|
3405005020NRG23040720220267720
|
05/07/2022
|
Raviranjan yadav
|
3405005020WL015848
|
Raviranjan yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559514
|
|
MR RAVIRANJAN YADAV
|
()
|
|
47
|
Panki
|
JH-05-005-020-013/214
(AMBABAR)
|
3405005020NRG23040720220267721
|
05/07/2022
|
Dhanjay yadav
|
3405005020WL015848
|
Dhanjay yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559548
|
|
MR DHANJAY KUMAR YADAV
|
()
|
|
48
|
Panki
|
JH-05-005-020-013/249
(AMBABAR)
|
3405005020NRG23040720220267723
|
05/07/2022
|
bihachhli devi
|
3405005020WL015848
|
bihachhli devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559486
|
|
MR BINCHHALI DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-020-013/64
(AMBABAR)
|
3405005020NRG23040720220267794
|
05/07/2022
|
baijnath yadaw
|
3405005020WL015852
|
baijnath yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559481
|
|
MR BAIJNATH YADAV
|
()
|
|
50
|
Panki
|
JH-05-005-020-013/758
(AMBABAR)
|
3405005020NRG23040720220267729
|
05/07/2022
|
sima devi
|
3405005020WL015848
|
sima devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559547
|
|
MRS SIMA DEVI
|
()
|
|
51
|
Panki
|
JH-05-005-020-013/759
(AMBABAR)
|
3405005020NRG23040720220267730
|
05/07/2022
|
punam devi
|
3405005020WL015848
|
punam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559543
|
|
MISS PUNAM KUMARI
|
()
|
|
52
|
Panki
|
JH-05-005-020-013/768
(AMBABAR)
|
3405005020NRG23040720220267731
|
05/07/2022
|
LAXMI YADAV
|
3405005020WL015848
|
LAXMI YADAV
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559485
|
|
MR LAKSHMI YADAV
|
()
|
|
53
|
Panki
|
JH-05-005-020-013/768
(AMBABAR)
|
3405005020NRG23040720220267732
|
05/07/2022
|
SARO DEVI
|
3405005020WL015848
|
SARO DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559487
|
|
MR SARO DEVI
|
()
|
|
54
|
Panki
|
JH-05-005-024-001/382
(TAL)
|
3405005024NRG23290620220229228
|
05/07/2022
|
Lakshay Singh
|
3405005024WL014433
|
Lakshay Singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916559479
|
|
MR LAL SAHAY SINGH
|
()
|
|
55
|
Panki
|
JH-05-005-024-022/291
(TAL)
|
3405005024NRG23290620220229251
|
05/07/2022
|
Basanti Devi
|
3405005024WL014442
|
Basanti Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916559494
|
|
MRS BASANTI DEVI
|
()
|
|
56
|
Panki
|
JH-05-005-024-022/318
(TAL)
|
3405005024NRG23290620220229196
|
05/07/2022
|
Jitendra Yadav
|
3405005024WL014430
|
Jitendra Yadav
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916559511
|
|
MR JITENDRA YADAV
|
()
|
|
57
|
Panki
|
JH-05-005-025-005/79
(KEKARGARH)
|
3405005025NRG23290620220231220
|
05/07/2022
|
Hardayal Singh
|
3405005025WL014524
|
Hardayal Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559483
|
|
MR HARDAYAL SINGH
|
()
|
|
58
|
Panki
|
JH-05-005-025-009/190
(KEKARGARH)
|
3405005025NRG23050720220275272
|
05/07/2022
|
Jamuni Devi
|
3405005025WL016342
|
Jamuni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559505
|
|
MRS JAMUNI DEVI
|
()
|
|
59
|
Panki
|
JH-05-005-025-009/8
(KEKARGARH)
|
3405005025NRG23290620220231221
|
05/07/2022
|
Rakesh kumar yadav
|
3405005025WL014524
|
Rakesh kumar yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559497
|
|
MR RAKESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
60
|
Panki
|
JH-05-005-020-013/170
(AMBABAR)
|
3405005020NRG23040720220267717
|
05/07/2022
|
ugeshwar yadaw
|
3405005020WL015848
|
ugeshwar yadaw
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2916559464
|
|
ugeshwar yadaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
61
|
Panki
|
JH-05-005-004-005/135
(SUNDI)
|
3405005004NRG23020720220240469
|
05/07/2022
|
Damodar ram
|
3405005004WL015238
|
Damodar ram
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559527
|
|
Damodar ram
|
()
|
|
62
|
Panki
|
JH-05-005-004-006/839
(SUNDI)
|
3405005004NRG23010720220236960
|
05/07/2022
|
jahir khan
|
3405005004WL015013
|
jahir khan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559519
|
|
jahir khan
|
()
|
|
63
|
Panki
|
JH-05-005-004-008/903
(SUNDI)
|
3405005004NRG23010720220236966
|
05/07/2022
|
Manoiya devi
|
3405005004WL015015
|
Manoiya devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559518
|
|
Manoiya devi
|
()
|
|
64
|
Panki
|
JH-05-005-004-008/990
(SUNDI)
|
3405005004NRG23010720220236961
|
05/07/2022
|
Sunil bhuiyan
|
3405005004WL015013
|
Sunil bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559539
|
|
Sunil bhuiyan
|
()
|
|
65
|
Panki
|
JH-05-005-005-006/634
(PAKARIYA)
|
3405005005NRG23050720220272764
|
05/07/2022
|
Dilip Kumar
|
3405005005WL016253
|
Dilip Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559520
|
|
Dilip Kumar
|
()
|
|
66
|
Panki
|
JH-05-005-005-006/725
(PAKARIYA)
|
3405005005NRG23050720220272760
|
05/07/2022
|
Chando mochi
|
3405005005WL016252
|
Chando mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559533
|
|
Chando mochi
|
()
|
|
67
|
Panki
|
JH-05-005-005-006/725
(PAKARIYA)
|
3405005005NRG23050720220272759
|
05/07/2022
|
Shanti devi
|
3405005005WL016252
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559532
|
|
Shanti devi
|
()
|
|
68
|
Panki
|
JH-05-005-005-008/12
(PAKARIYA)
|
3405005005NRG23050720220272742
|
05/07/2022
|
Sanjiv kumar pathak
|
3405005005WL016250
|
Sanjiv kumar pathak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559535
|
|
Sanjiv kumar pathak
|
()
|
|
69
|
Panki
|
JH-05-005-005-008/24
(PAKARIYA)
|
3405005005NRG23050720220272743
|
05/07/2022
|
Narendra Pathak
|
3405005005WL016250
|
Narendra Pathak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559536
|
|
Narendra Pathak
|
()
|
|
70
|
Panki
|
JH-05-005-005-008/32
(PAKARIYA)
|
3405005005NRG23050720220272744
|
05/07/2022
|
Pramod pathak
|
3405005005WL016250
|
Pramod pathak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559538
|
|
Pramod pathak
|
()
|
|
71
|
Panki
|
JH-05-005-005-008/41
(PAKARIYA)
|
3405005005NRG23050720220272745
|
05/07/2022
|
Anam Kumari
|
3405005005WL016250
|
Anam Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559534
|
|
Anam Kumari
|
()
|
|
72
|
Panki
|
JH-05-005-006-001/117
(TETRAIN)
|
3405005006NRG23300620220234396
|
05/07/2022
|
Sanjay Thakur
|
3405005006WL014833
|
Sanjay Thakur
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916559515
|
|
Sanjay Thakur
|
()
|
|
73
|
Panki
|
JH-05-005-006-003/75
(TETRAIN)
|
3405005006NRG23300620220234412
|
05/07/2022
|
Shakunti kunwar
|
3405005006WL014834
|
Shakunti kunwar
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559521
|
|
Shakunti kunwar
|
()
|
|
74
|
Panki
|
JH-05-005-012-002/118
(KARAR)
|
3405005012NRG23010720220238195
|
05/07/2022
|
Karan KUMAR
|
3405005012WL015093
|
Karan KUMAR
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559537
|
|
Karan KUMAR
|
()
|
|
75
|
Panki
|
JH-05-005-018-002/539
(NAUDIHA-1)
|
3405005018NRG23030720220258509
|
05/07/2022
|
ANSHU DEVI
|
3405005018WL015594
|
ANSHU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559524
|
|
ANSHU DEVI
|
()
|
|
76
|
Panki
|
JH-05-005-018-008/350
(NAUDIHA-1)
|
3405005018NRG23030720220258513
|
05/07/2022
|
Rinku Kumar ram
|
3405005018WL015594
|
Rinku Kumar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559540
|
|
Rinku Kumar ram
|
()
|
|
77
|
Panki
|
JH-05-005-018-008/350
(NAUDIHA-1)
|
3405005018NRG23030720220258514
|
05/07/2022
|
soni devi
|
3405005018WL015594
|
soni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559529
|
|
soni devi
|
()
|
|
78
|
Panki
|
JH-05-005-019-007/83
(LOHARSI)
|
3405005019NRG23040720220267359
|
05/07/2022
|
Asmatiya devi
|
3405005019WL015822
|
Asmatiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559531
|
|
Asmatiya devi
|
()
|
|
79
|
Panki
|
JH-05-005-020-002/176
(AMBABAR)
|
3405005020NRG23040720220267777
|
05/07/2022
|
SRAWAN MOCHI
|
3405005020WL015852
|
SRAWAN MOCHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559525
|
|
SRAWAN MOCHI
|
()
|
|
80
|
Panki
|
JH-05-005-024-001/438
(TAL)
|
3405005024NRG23290620220229214
|
05/07/2022
|
Sarita Devi
|
3405005024WL014432
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916559523
|
|
Sarita Devi
|
()
|
|
81
|
Panki
|
JH-05-005-024-003/146
(TAL)
|
3405005024NRG23290620220229255
|
05/07/2022
|
Bhola Prasad
|
3405005024WL014444
|
Bhola Prasad
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916559516
|
|
Bhola Prasad
|
()
|
|
82
|
Panki
|
JH-05-005-024-021/321
(TAL)
|
3405005024NRG23290620220229247
|
05/07/2022
|
Ganesh Bhuiyan
|
3405005024WL014440
|
Ganesh Bhuiyan
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916559530
|
|
Ganesh Bhuiyan
|
()
|
|
83
|
Panki
|
JH-05-005-024-022/272
(TAL)
|
3405005024NRG23290620220229216
|
05/07/2022
|
Mila Devi
|
3405005024WL014432
|
Mila Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916559542
|
|
Mila Devi
|
()
|
|
84
|
Panki
|
JH-05-005-024-022/320
(TAL)
|
3405005024NRG23290620220229197
|
05/07/2022
|
Lakhan yadaw
|
3405005024WL014430
|
Lakhan yadaw
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916559517
|
|
Lakhan yadaw
|
()
|
|
85
|
Panki
|
JH-05-005-024-022/387
(TAL)
|
3405005024NRG23290620220229235
|
05/07/2022
|
Mina devi
|
3405005024WL014434
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916559541
|
|
Mina devi
|
()
|
|
86
|
Panki
|
JH-05-005-025-002/227
(KEKARGARH)
|
3405005025NRG23290620220231218
|
05/07/2022
|
Sahodar Bhuiyan
|
3405005025WL014523
|
Sahodar Bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559526
|
|
Sahodar Bhuiyan
|
()
|
|
87
|
Panki
|
JH-05-005-025-005/77
(KEKARGARH)
|
3405005025NRG23290620220231214
|
05/07/2022
|
Sukh deo Singh
|
3405005025WL014521
|
Sukh deo Singh
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559522
|
|
Sukh deo Singh
|
()
|
|
88
|
Panki
|
JH-05-005-025-005/90
(KEKARGARH)
|
3405005025NRG23290620220231226
|
05/07/2022
|
Damodar Singh
|
3405005025WL014526
|
Damodar Singh
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916559528
|
|
Damodar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
89
|
Panki
|
JH-05-005-020-002/557
(AMBABAR)
|
3405005020NRG23040720220267818
|
05/07/2022
|
vasudha devi
|
3405005020WL015853
|
vasudha devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
2916559463
|
|
vasudha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81270
|
81270
|
|
|
|
|
|
|
|