|
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-05-005-017-004/869
(PAGAR KHURD)
|
3405005017NRG23150720220343968
|
15/07/2022
|
Pintu kumar singh
|
3405005017WL019326
|
Pintu kumar singh
|
00048
|
BKID0004697
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074426
|
|
Pintu kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-017-004/539
(PAGAR KHURD)
|
3405005017NRG23150720220344180
|
15/07/2022
|
SUJIT KUMAR SINGH
|
3405005017WL019343
|
SUJIT KUMAR SINGH
|
00048
|
BKID0004711
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074427
|
|
SUJIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-017-002/582
(PAGAR KHURD)
|
3405005017NRG23150720220343946
|
15/07/2022
|
kamlesh bhuiyan
|
3405005017WL019325
|
kamlesh bhuiyan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
26/07/2022
|
|
3302074442
|
|
kamlesh bhuiyan
|
()
|
|
4
|
Panki
|
JH-05-005-017-004/103
(PAGAR KHURD)
|
3405005017NRG23150720220344143
|
15/07/2022
|
kundan kumar singh
|
3405005017WL019343
|
kundan kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074436
|
|
kundan kumar singh
|
()
|
|
5
|
Panki
|
JH-05-005-017-004/139
(PAGAR KHURD)
|
3405005017NRG23150720220344258
|
15/07/2022
|
Bajrangi bhuiyan
|
3405005017WL019344
|
Bajrangi bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074443
|
|
Bajrangi bhuiyan
|
()
|
|
6
|
Panki
|
JH-05-005-017-004/216
(PAGAR KHURD)
|
3405005017NRG23150720220344155
|
15/07/2022
|
birju bhunya
|
3405005017WL019343
|
birju bhunya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074433
|
|
birju bhunya
|
()
|
|
7
|
Panki
|
JH-05-005-017-004/422
(PAGAR KHURD)
|
3405005017NRG23150720220344167
|
15/07/2022
|
Anita devi
|
3405005017WL019343
|
Anita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074428
|
|
Anita devi
|
()
|
|
8
|
Panki
|
JH-05-005-017-004/426
(PAGAR KHURD)
|
3405005017NRG23150720220344168
|
15/07/2022
|
ramesh singh
|
3405005017WL019343
|
ramesh singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074439
|
|
ramesh singh
|
()
|
|
9
|
Panki
|
JH-05-005-017-004/481
(PAGAR KHURD)
|
3405005017NRG23150720220343992
|
15/07/2022
|
Sangita devi
|
3405005017WL019327
|
Sangita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074440
|
|
Sangita devi
|
()
|
|
10
|
Panki
|
JH-05-005-017-004/484
(PAGAR KHURD)
|
3405005017NRG23150720220344281
|
15/07/2022
|
Khushi kumari
|
3405005017WL019344
|
Khushi kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074432
|
|
Khushi kumari
|
()
|
|
11
|
Panki
|
JH-05-005-017-004/537
(PAGAR KHURD)
|
3405005017NRG23150720220343996
|
15/07/2022
|
DURGA KUMARI
|
3405005017WL019327
|
DURGA KUMARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074441
|
|
DURGA KUMARI
|
()
|
|
12
|
Panki
|
JH-05-005-017-004/538
(PAGAR KHURD)
|
3405005017NRG23150720220344179
|
15/07/2022
|
PAWAN KUMAR THAKUR
|
3405005017WL019343
|
PAWAN KUMAR THAKUR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074444
|
|
PAWAN KUMAR THAKUR
|
()
|
|
13
|
Panki
|
JH-05-005-017-004/675
(PAGAR KHURD)
|
3405005017NRG23150720220344284
|
15/07/2022
|
maya devi
|
3405005017WL019344
|
maya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074437
|
|
maya devi
|
()
|
|
14
|
Panki
|
JH-05-005-017-004/681
(PAGAR KHURD)
|
3405005017NRG23150720220344285
|
15/07/2022
|
SATI DEVI
|
3405005017WL019344
|
SATI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074435
|
|
SATI DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-017-004/716
(PAGAR KHURD)
|
3405005017NRG23150720220344189
|
15/07/2022
|
nirmla devi
|
3405005017WL019343
|
nirmla devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074431
|
|
nirmla devi
|
()
|
|
16
|
Panki
|
JH-05-005-017-004/866
(PAGAR KHURD)
|
3405005017NRG23150720220343966
|
15/07/2022
|
Soni singh
|
3405005017WL019326
|
Soni singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074434
|
|
Soni singh
|
()
|
|
17
|
Panki
|
JH-05-005-017-004/870
(PAGAR KHURD)
|
3405005017NRG23150720220343969
|
15/07/2022
|
prabhat kumar singh
|
3405005017WL019326
|
prabhat kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074438
|
|
prabhat kumar singh
|
()
|
|
18
|
Panki
|
JH-05-005-017-008/349
(PAGAR KHURD)
|
3405005017NRG23150720220343899
|
15/07/2022
|
Udesh mochi
|
3405005017WL019323
|
Udesh mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074429
|
|
Udesh mochi
|
()
|
|
19
|
Panki
|
JH-05-005-017-008/351
(PAGAR KHURD)
|
3405005017NRG23150720220343900
|
15/07/2022
|
Giran devi
|
3405005017WL019323
|
Giran devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302074430
|
|
Giran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-017-004/526
(PAGAR KHURD)
|
3405005017NRG23150720220344176
|
15/07/2022
|
sakshi kumari
|
3405005017WL019343
|
sakshi kumari
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074445
|
|
MISS SAKSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-017-002/983
(PAGAR KHURD)
|
3405005017NRG23150720220344251
|
15/07/2022
|
Chandani kumari
|
3405005017WL019344
|
Chandani kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074460
|
|
MISS CHANDINI KUMARI
|
()
|
|
22
|
Panki
|
JH-05-005-017-002/984
(PAGAR KHURD)
|
3405005017NRG23150720220344252
|
15/07/2022
|
Pramila devi
|
3405005017WL019344
|
Pramila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074496
|
|
MRS PRAMILA DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-017-004/150
(PAGAR KHURD)
|
3405005017NRG23150720220344259
|
15/07/2022
|
Ramakant Singh
|
3405005017WL019344
|
Ramakant Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074453
|
|
MR RAMAKANT SINGH
|
()
|
|
24
|
Panki
|
JH-05-005-017-004/220
(PAGAR KHURD)
|
3405005017NRG23150720220344156
|
15/07/2022
|
rinki devi
|
3405005017WL019343
|
rinki devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074459
|
|
MISS RINKI KUMARI
|
()
|
|
25
|
Panki
|
JH-05-005-017-004/222
(PAGAR KHURD)
|
3405005017NRG23150720220344158
|
15/07/2022
|
sanju kumari
|
3405005017WL019343
|
sanju kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074478
|
|
MISS SANJU KUMARI
|
()
|
|
26
|
Panki
|
JH-05-005-017-004/223
(PAGAR KHURD)
|
3405005017NRG23150720220344159
|
15/07/2022
|
aanand kumar singh
|
3405005017WL019343
|
aanand kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074493
|
|
MR ANAND KUMAR SINGH
|
()
|
|
27
|
Panki
|
JH-05-005-017-004/230
(PAGAR KHURD)
|
3405005017NRG23150720220344160
|
15/07/2022
|
sampati devi
|
3405005017WL019343
|
sampati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074477
|
|
MRS SAMPATI DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-017-004/238
(PAGAR KHURD)
|
3405005017NRG23150720220344265
|
15/07/2022
|
BIRENDRA PRASAD SINGH
|
3405005017WL019344
|
BIRENDRA PRASAD SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074449
|
|
MR BERENDAR PARSAD SINGH
|
()
|
|
29
|
Panki
|
JH-05-005-017-004/324
(PAGAR KHURD)
|
3405005017NRG23150720220343958
|
15/07/2022
|
ashok kumar singh
|
3405005017WL019326
|
ashok kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074464
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
30
|
Panki
|
JH-05-005-017-004/342
(PAGAR KHURD)
|
3405005017NRG23150720220344268
|
15/07/2022
|
Sangita devi
|
3405005017WL019344
|
Sangita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074473
|
|
MRS SANGITA DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-017-004/356
(PAGAR KHURD)
|
3405005017NRG23150720220343959
|
15/07/2022
|
Sunita devi
|
3405005017WL019326
|
Sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074470
|
|
MRS SUNITA DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-017-004/360
(PAGAR KHURD)
|
3405005017NRG23150720220344162
|
15/07/2022
|
Navneet kumar singh
|
3405005017WL019343
|
Navneet kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074474
|
|
MR NAVNIT KUMAR SINGH
|
()
|
|
33
|
Panki
|
JH-05-005-017-004/368
(PAGAR KHURD)
|
3405005017NRG23150720220344164
|
15/07/2022
|
jaynath singh
|
3405005017WL019343
|
jaynath singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074448
|
|
MR JAY NATH SINGH
|
()
|
|
34
|
Panki
|
JH-05-005-017-004/392
(PAGAR KHURD)
|
3405005017NRG23150720220343987
|
15/07/2022
|
Rajesh kumar singh
|
3405005017WL019327
|
Rajesh kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074447
|
|
RAJESH KUMAR SINGH
|
()
|
|
35
|
Panki
|
JH-05-005-017-004/404
(PAGAR KHURD)
|
3405005017NRG23150720220344272
|
15/07/2022
|
Binita kunwar
|
3405005017WL019344
|
Binita kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074451
|
|
MRS BINITA KUNVAR
|
()
|
|
36
|
Panki
|
JH-05-005-017-004/407
(PAGAR KHURD)
|
3405005017NRG23150720220344273
|
15/07/2022
|
Bikash singh
|
3405005017WL019344
|
Bikash singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074481
|
|
MR BIKASH SINGH
|
()
|
|
37
|
Panki
|
JH-05-005-017-004/445
(PAGAR KHURD)
|
3405005017NRG23150720220344276
|
15/07/2022
|
Anita devi
|
3405005017WL019344
|
Anita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3302074452
|
No Such Account
|
|
|
|
38
|
Panki
|
JH-05-005-017-004/449
(PAGAR KHURD)
|
3405005017NRG23150720220344277
|
15/07/2022
|
Deepak kr singh
|
3405005017WL019344
|
Deepak kr singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074462
|
|
MR DEEPAK KUMAR SINGH
|
()
|
|
39
|
Panki
|
JH-05-005-017-004/469
(PAGAR KHURD)
|
3405005017NRG23150720220344278
|
15/07/2022
|
Chitaranjan kr singh
|
3405005017WL019344
|
Chitaranjan kr singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074463
|
|
MR CHITRANJAN KUMAR SINGH
|
()
|
|
40
|
Panki
|
JH-05-005-017-004/476
(PAGAR KHURD)
|
3405005017NRG23150720220344170
|
15/07/2022
|
Khushbu devi
|
3405005017WL019343
|
Khushbu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074476
|
|
MRS KHUSHBU DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-017-004/482
(PAGAR KHURD)
|
3405005017NRG23150720220344279
|
15/07/2022
|
Chandrakishor singh
|
3405005017WL019344
|
Chandrakishor singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074487
|
|
MR CHANDRA KISHOR SINGH
|
()
|
|
42
|
Panki
|
JH-05-005-017-004/483
(PAGAR KHURD)
|
3405005017NRG23150720220344280
|
15/07/2022
|
Pushpa devi
|
3405005017WL019344
|
Pushpa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074492
|
|
MRS PUSHPA DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-017-004/495
(PAGAR KHURD)
|
3405005017NRG23150720220343993
|
15/07/2022
|
punam devi
|
3405005017WL019327
|
punam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074467
|
|
MRS PUNAM DEVI
|
()
|
|
44
|
Panki
|
JH-05-005-017-004/501
(PAGAR KHURD)
|
3405005017NRG23150720220344282
|
15/07/2022
|
birvadra kumar singh
|
3405005017WL019344
|
birvadra kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074482
|
|
MR BIRVDR KUMAR SINGH
|
()
|
|
45
|
Panki
|
JH-05-005-017-004/621
(PAGAR KHURD)
|
3405005017NRG23150720220344183
|
15/07/2022
|
Suresh pr singh
|
3405005017WL019343
|
Suresh pr singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074457
|
|
MR SURESH PRASAD SINGH
|
()
|
|
46
|
Panki
|
JH-05-005-017-004/625
(PAGAR KHURD)
|
3405005017NRG23150720220343997
|
15/07/2022
|
bikesh singh
|
3405005017WL019327
|
bikesh singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074458
|
|
MR VIKESH KUMAR SINGH
|
()
|
|
47
|
Panki
|
JH-05-005-017-004/652
(PAGAR KHURD)
|
3405005017NRG23150720220344184
|
15/07/2022
|
polan devi
|
3405005017WL019343
|
polan devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074483
|
|
MRS POLAN DEVI
|
()
|
|
48
|
Panki
|
JH-05-005-017-004/653
(PAGAR KHURD)
|
3405005017NRG23150720220344283
|
15/07/2022
|
amresh kumar singh
|
3405005017WL019344
|
amresh kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074497
|
|
MR AMRESH KUMAR SINGH
|
()
|
|
49
|
Panki
|
JH-05-005-017-004/677
(PAGAR KHURD)
|
3405005017NRG23150720220344185
|
15/07/2022
|
SUCHIT THAKUR
|
3405005017WL019343
|
SUCHIT THAKUR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074468
|
|
MR SUCHIT THAKUR
|
()
|
|
50
|
Panki
|
JH-05-005-017-004/678
(PAGAR KHURD)
|
3405005017NRG23150720220344186
|
15/07/2022
|
VIKESH KUMAR SINGH
|
3405005017WL019343
|
VIKESH KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074466
|
|
MR BIKESH KUMAR SINGH
|
()
|
|
51
|
Panki
|
JH-05-005-017-004/679
(PAGAR KHURD)
|
3405005017NRG23150720220344187
|
15/07/2022
|
MUKHDEV THAKUR
|
3405005017WL019343
|
MUKHDEV THAKUR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074461
|
|
MR MUKHDEV THAKUR
|
()
|
|
52
|
Panki
|
JH-05-005-017-004/690
(PAGAR KHURD)
|
3405005017NRG23150720220344286
|
15/07/2022
|
sangita devi
|
3405005017WL019344
|
sangita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074494
|
|
MRS SANGITA DEVI
|
()
|
|
53
|
Panki
|
JH-05-005-017-004/700
(PAGAR KHURD)
|
3405005017NRG23150720220344288
|
15/07/2022
|
AJIT KUMAR SINGH
|
3405005017WL019344
|
AJIT KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074454
|
|
MR AJIT SINGH
|
()
|
|
54
|
Panki
|
JH-05-005-017-004/709
(PAGAR KHURD)
|
3405005017NRG23150720220344289
|
15/07/2022
|
ANIL KUMAR SINGH
|
3405005017WL019344
|
ANIL KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074450
|
|
ANIL KUMAR SINGH
|
()
|
|
55
|
Panki
|
JH-05-005-017-004/709
(PAGAR KHURD)
|
3405005017NRG23150720220344290
|
15/07/2022
|
RANJU DEVI
|
3405005017WL019344
|
RANJU DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074489
|
|
MRS RANJU DEVI
|
()
|
|
56
|
Panki
|
JH-05-005-017-004/717
(PAGAR KHURD)
|
3405005017NRG23150720220344190
|
15/07/2022
|
janki devi
|
3405005017WL019343
|
janki devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074469
|
|
MRS JANAKI DEVI
|
()
|
|
57
|
Panki
|
JH-05-005-017-004/718
(PAGAR KHURD)
|
3405005017NRG23150720220343965
|
15/07/2022
|
Renu devi
|
3405005017WL019326
|
Renu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074484
|
|
MISS RENU DEVI
|
()
|
|
58
|
Panki
|
JH-05-005-017-004/729
(PAGAR KHURD)
|
3405005017NRG23150720220344291
|
15/07/2022
|
YOGESH KUMAR SINGH
|
3405005017WL019344
|
YOGESH KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074455
|
|
MR YOGESH KUMAR SINGH
|
()
|
|
59
|
Panki
|
JH-05-005-017-004/786
(PAGAR KHURD)
|
3405005017NRG23150720220344293
|
15/07/2022
|
MINA DEVI
|
3405005017WL019344
|
MINA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074495
|
|
MRS MINA DEVI
|
()
|
|
60
|
Panki
|
JH-05-005-017-004/810
(PAGAR KHURD)
|
3405005017NRG23150720220344193
|
15/07/2022
|
UDIT BHUIYAN
|
3405005017WL019343
|
UDIT BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074475
|
|
MR UDIT BHUIYAN
|
()
|
|
61
|
Panki
|
JH-05-005-017-004/819
(PAGAR KHURD)
|
3405005017NRG23150720220344194
|
15/07/2022
|
Shila kunwar
|
3405005017WL019343
|
Shila kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074456
|
|
MRS SHILA DEVI
|
()
|
|
62
|
Panki
|
JH-05-005-017-004/841
(PAGAR KHURD)
|
3405005017NRG23150720220344195
|
15/07/2022
|
Permeshwar mochi
|
3405005017WL019343
|
Permeshwar mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074471
|
|
MR PARMESHWAR MOCHI
|
()
|
|
63
|
Panki
|
JH-05-005-017-004/867
(PAGAR KHURD)
|
3405005017NRG23150720220343967
|
15/07/2022
|
Paro devi
|
3405005017WL019326
|
Paro devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074488
|
|
MRS PARO DEVI
|
()
|
|
64
|
Panki
|
JH-05-005-017-004/893
(PAGAR KHURD)
|
3405005017NRG23150720220344295
|
15/07/2022
|
Kamana kumari
|
3405005017WL019344
|
Kamana kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074480
|
|
MRS KAMANA KUMARI
|
()
|
|
65
|
Panki
|
JH-05-005-017-004/894
(PAGAR KHURD)
|
3405005017NRG23150720220344296
|
15/07/2022
|
Ritika kumari
|
3405005017WL019344
|
Ritika kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074479
|
|
MRS RITIKA KUMARI
|
()
|
|
66
|
Panki
|
JH-05-005-017-010/12
(PAGAR KHURD)
|
3405005017NRG23150720220343901
|
15/07/2022
|
Vijay kumar singh
|
3405005017WL019323
|
Vijay kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074446
|
|
MR VIJAY KUMAR SINGH
|
()
|
|
67
|
Panki
|
JH-05-005-017-010/25
(PAGAR KHURD)
|
3405005017NRG23150720220343902
|
15/07/2022
|
Vijay kumar singh
|
3405005017WL019323
|
Vijay kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074472
|
|
MR DILIP KUMAR SINGH
|
()
|
|
68
|
Panki
|
JH-05-005-017-010/27
(PAGAR KHURD)
|
3405005017NRG23150720220343903
|
15/07/2022
|
Uday Kumar singh
|
3405005017WL019323
|
Uday Kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074491
|
|
MR UDAY KUMAR SINGH
|
()
|
|
69
|
Panki
|
JH-05-005-017-010/3
(PAGAR KHURD)
|
3405005017NRG23150720220343904
|
15/07/2022
|
Vimla devi
|
3405005017WL019323
|
Vimla devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074465
|
|
MRS VIMLA DEVI
|
()
|
|
70
|
Panki
|
JH-05-005-017-010/356
(PAGAR KHURD)
|
3405005017NRG23150720220343905
|
15/07/2022
|
rohit kumar singh
|
3405005017WL019323
|
rohit kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074485
|
|
MR ROHIT KUMAR SINGH
|
()
|
|
71
|
Panki
|
JH-05-005-017-010/6
(PAGAR KHURD)
|
3405005017NRG23150720220343909
|
15/07/2022
|
Shani kumar singh
|
3405005017WL019323
|
Shani kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074486
|
|
MR SHANI KUMAR SINGH
|
()
|
|
72
|
Panki
|
JH-05-005-017-010/7
(PAGAR KHURD)
|
3405005017NRG23150720220343910
|
15/07/2022
|
Kalawati devi
|
3405005017WL019323
|
Kalawati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074490
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
73
|
Panki
|
JH-05-005-017-004/160
(PAGAR KHURD)
|
3405005017NRG23150720220344260
|
15/07/2022
|
Dhirendra Kumar Singh
|
3405005017WL019344
|
Dhirendra Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074509
|
|
Dhirendra Kumar Singh
|
()
|
|
74
|
Panki
|
JH-05-005-017-004/221
(PAGAR KHURD)
|
3405005017NRG23150720220344157
|
15/07/2022
|
shiv kumar thakur
|
3405005017WL019343
|
shiv kumar thakur
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074519
|
|
shiv kumar thakur
|
()
|
|
75
|
Panki
|
JH-05-005-017-004/224
(PAGAR KHURD)
|
3405005017NRG23150720220344263
|
15/07/2022
|
bashishth singh
|
3405005017WL019344
|
bashishth singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074508
|
|
bashishth singh
|
()
|
|
76
|
Panki
|
JH-05-005-017-004/229
(PAGAR KHURD)
|
3405005017NRG23150720220344264
|
15/07/2022
|
satyabhama devi
|
3405005017WL019344
|
satyabhama devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074504
|
|
satyabhama devi
|
()
|
|
77
|
Panki
|
JH-05-005-017-004/699
(PAGAR KHURD)
|
3405005017NRG23150720220344287
|
15/07/2022
|
URMILA DEVI
|
3405005017WL019344
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074507
|
|
URMILA DEVI
|
()
|
|
78
|
Panki
|
JH-05-005-017-004/705
(PAGAR KHURD)
|
3405005017NRG23150720220344188
|
15/07/2022
|
SANDHYA DEVI
|
3405005017WL019343
|
SANDHYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074513
|
|
SANDHYA DEVI
|
()
|
|
79
|
Panki
|
JH-05-005-017-004/104
(PAGAR KHURD)
|
3405005017NRG23150720220344144
|
15/07/2022
|
chandan kumar singh
|
3405005017WL019343
|
chandan kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074515
|
|
chandan kumar singh
|
()
|
|
80
|
Panki
|
JH-05-005-017-004/167
(PAGAR KHURD)
|
3405005017NRG23150720220344149
|
15/07/2022
|
sanju devi
|
3405005017WL019343
|
sanju devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074502
|
|
sanju devi
|
()
|
|
81
|
Panki
|
JH-05-005-017-004/244
(PAGAR KHURD)
|
3405005017NRG23150720220344266
|
15/07/2022
|
Kiran devi
|
3405005017WL019344
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074511
|
|
Kiran devi
|
()
|
|
82
|
Panki
|
JH-05-005-017-004/266
(PAGAR KHURD)
|
3405005017NRG23150720220343947
|
15/07/2022
|
Balwant singh
|
3405005017WL019325
|
Balwant singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074498
|
|
Balwant singh
|
()
|
|
83
|
Panki
|
JH-05-005-017-004/267
(PAGAR KHURD)
|
3405005017NRG23150720220343948
|
15/07/2022
|
Yashwant singh
|
3405005017WL019325
|
Yashwant singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074499
|
|
Yashwant singh
|
()
|
|
84
|
Panki
|
JH-05-005-017-004/297
(PAGAR KHURD)
|
3405005017NRG23150720220344267
|
15/07/2022
|
premchand singh
|
3405005017WL019344
|
premchand singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074503
|
|
premchand singh
|
()
|
|
85
|
Panki
|
JH-05-005-017-004/326
(PAGAR KHURD)
|
3405005017NRG23150720220344161
|
15/07/2022
|
Anit kr singh
|
3405005017WL019343
|
Anit kr singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074500
|
|
Anit kr singh
|
()
|
|
86
|
Panki
|
JH-05-005-017-004/367
(PAGAR KHURD)
|
3405005017NRG23150720220344163
|
15/07/2022
|
tarachand singh
|
3405005017WL019343
|
tarachand singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074526
|
|
tarachand singh
|
()
|
|
87
|
Panki
|
JH-05-005-017-004/379
(PAGAR KHURD)
|
3405005017NRG23150720220344270
|
15/07/2022
|
Vivek Singh
|
3405005017WL019344
|
Vivek Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074518
|
|
Vivek Singh
|
()
|
|
88
|
Panki
|
JH-05-005-017-004/380
(PAGAR KHURD)
|
3405005017NRG23150720220344271
|
15/07/2022
|
Shushma devi
|
3405005017WL019344
|
Shushma devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074514
|
|
Shushma devi
|
()
|
|
89
|
Panki
|
JH-05-005-017-004/396
(PAGAR KHURD)
|
3405005017NRG23150720220344165
|
15/07/2022
|
Sangita devi
|
3405005017WL019343
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074536
|
|
Sangita devi
|
()
|
|
90
|
Panki
|
JH-05-005-017-004/403
(PAGAR KHURD)
|
3405005017NRG23150720220344166
|
15/07/2022
|
Purshotam singh
|
3405005017WL019343
|
Purshotam singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074516
|
|
Purshotam singh
|
()
|
|
91
|
Panki
|
JH-05-005-017-004/409
(PAGAR KHURD)
|
3405005017NRG23150720220344274
|
15/07/2022
|
Janeshwar singh
|
3405005017WL019344
|
Janeshwar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074501
|
|
Janeshwar singh
|
()
|
|
92
|
Panki
|
JH-05-005-017-004/416
(PAGAR KHURD)
|
3405005017NRG23150720220343949
|
15/07/2022
|
Janak devi
|
3405005017WL019325
|
Janak devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074533
|
|
Janak devi
|
()
|
|
93
|
Panki
|
JH-05-005-017-004/418
(PAGAR KHURD)
|
3405005017NRG23150720220343988
|
15/07/2022
|
Usha devi
|
3405005017WL019327
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074537
|
|
Usha devi
|
()
|
|
94
|
Panki
|
JH-05-005-017-004/43
(PAGAR KHURD)
|
3405005017NRG23150720220344275
|
15/07/2022
|
Arun singh
|
3405005017WL019344
|
Arun singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074529
|
|
Arun singh
|
()
|
|
95
|
Panki
|
JH-05-005-017-004/437
(PAGAR KHURD)
|
3405005017NRG23150720220344169
|
15/07/2022
|
Jitendra kumar singh
|
3405005017WL019343
|
Jitendra kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074528
|
|
Jitendra kumar singh
|
()
|
|
96
|
Panki
|
JH-05-005-017-004/452
(PAGAR KHURD)
|
3405005017NRG23150720220343989
|
15/07/2022
|
Akshay kr singh
|
3405005017WL019327
|
Akshay kr singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074538
|
|
Akshay kr singh
|
()
|
|
97
|
Panki
|
JH-05-005-017-004/466
(PAGAR KHURD)
|
3405005017NRG23150720220343990
|
15/07/2022
|
Manish kr singh
|
3405005017WL019327
|
Manish kr singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074534
|
|
Manish kr singh
|
()
|
|
98
|
Panki
|
JH-05-005-017-004/467
(PAGAR KHURD)
|
3405005017NRG23150720220343991
|
15/07/2022
|
Gaumati devi
|
3405005017WL019327
|
Gaumati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074530
|
|
Gaumati devi
|
()
|
|
99
|
Panki
|
JH-05-005-017-004/470
(PAGAR KHURD)
|
3405005017NRG23150720220343962
|
15/07/2022
|
Soni devi
|
3405005017WL019326
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074520
|
|
Soni devi
|
()
|
|
100
|
Panki
|
JH-05-005-017-004/478
(PAGAR KHURD)
|
3405005017NRG23150720220344171
|
15/07/2022
|
Kanchan bhuiyan
|
3405005017WL019343
|
Kanchan bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074542
|
|
Kanchan bhuiyan
|
()
|
|
101
|
Panki
|
JH-05-005-017-004/485
(PAGAR KHURD)
|
3405005017NRG23150720220343963
|
15/07/2022
|
Nitu devi
|
3405005017WL019326
|
Nitu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074532
|
|
Nitu devi
|
()
|
|
102
|
Panki
|
JH-05-005-017-004/494
(PAGAR KHURD)
|
3405005017NRG23150720220344172
|
15/07/2022
|
Niki kumari
|
3405005017WL019343
|
Niki kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074525
|
|
Niki kumari
|
()
|
|
103
|
Panki
|
JH-05-005-017-004/498
(PAGAR KHURD)
|
3405005017NRG23150720220344173
|
15/07/2022
|
kajal kumari
|
3405005017WL019343
|
kajal kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074527
|
|
kajal kumari
|
()
|
|
104
|
Panki
|
JH-05-005-017-004/499
(PAGAR KHURD)
|
3405005017NRG23150720220344174
|
15/07/2022
|
niraj kumar singh
|
3405005017WL019343
|
niraj kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074510
|
|
niraj kumar singh
|
()
|
|
105
|
Panki
|
JH-05-005-017-004/506
(PAGAR KHURD)
|
3405005017NRG23150720220343994
|
15/07/2022
|
anita devi
|
3405005017WL019327
|
anita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074517
|
|
anita devi
|
()
|
|
106
|
Panki
|
JH-05-005-017-004/530
(PAGAR KHURD)
|
3405005017NRG23150720220343995
|
15/07/2022
|
Lakhraj bhuiyan
|
3405005017WL019327
|
Lakhraj bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074541
|
|
Lakhraj bhuiyan
|
()
|
|
107
|
Panki
|
JH-05-005-017-004/531
(PAGAR KHURD)
|
3405005017NRG23150720220344177
|
15/07/2022
|
Puja devi
|
3405005017WL019343
|
Puja devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074522
|
|
Puja devi
|
()
|
|
108
|
Panki
|
JH-05-005-017-004/536
(PAGAR KHURD)
|
3405005017NRG23150720220344178
|
15/07/2022
|
punam devi
|
3405005017WL019343
|
punam devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074543
|
|
punam devi
|
()
|
|
109
|
Panki
|
JH-05-005-017-004/60
(PAGAR KHURD)
|
3405005017NRG23150720220344182
|
15/07/2022
|
shanti devi
|
3405005017WL019343
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074505
|
|
shanti devi
|
()
|
|
110
|
Panki
|
JH-05-005-017-004/691
(PAGAR KHURD)
|
3405005017NRG23150720220343964
|
15/07/2022
|
PRADIP KUMAR SINGH
|
3405005017WL019326
|
PRADIP KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074524
|
|
PRADIP KUMAR SINGH
|
()
|
|
111
|
Panki
|
JH-05-005-017-004/715
(PAGAR KHURD)
|
3405005017NRG23150720220343998
|
15/07/2022
|
nandlal kumar singh
|
3405005017WL019327
|
nandlal kumar singh
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302074539
|
|
nandlal kumar singh
|
()
|
|
112
|
Panki
|
JH-05-005-017-004/758
(PAGAR KHURD)
|
3405005017NRG23150720220344292
|
15/07/2022
|
Narendra Singh
|
3405005017WL019344
|
Narendra Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074512
|
|
Narendra Singh
|
()
|
|
113
|
Panki
|
JH-05-005-017-004/763
(PAGAR KHURD)
|
3405005017NRG23150720220344191
|
15/07/2022
|
SHYAMLAL BHUIYAN
|
3405005017WL019343
|
SHYAMLAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074523
|
|
SHYAMLAL BHUIYAN
|
()
|
|
114
|
Panki
|
JH-05-005-017-004/827
(PAGAR KHURD)
|
3405005017NRG23150720220344294
|
15/07/2022
|
Ramashish ram
|
3405005017WL019344
|
Ramashish ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074535
|
|
Ramashish ram
|
()
|
|
115
|
Panki
|
JH-05-005-017-004/878
(PAGAR KHURD)
|
3405005017NRG23150720220343970
|
15/07/2022
|
jyoti kumari
|
3405005017WL019326
|
jyoti kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074531
|
|
jyoti kumari
|
()
|
|
116
|
Panki
|
JH-05-005-017-004/887
(PAGAR KHURD)
|
3405005017NRG23150720220344196
|
15/07/2022
|
indal thakur
|
3405005017WL019343
|
indal thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074540
|
|
indal thakur
|
()
|
|
117
|
Panki
|
JH-05-005-017-004/896
(PAGAR KHURD)
|
3405005017NRG23150720220344297
|
15/07/2022
|
Sunita devi
|
3405005017WL019344
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074506
|
|
Sunita devi
|
()
|
|
118
|
Panki
|
JH-05-005-017-010/359
(PAGAR KHURD)
|
3405005017NRG23150720220343906
|
15/07/2022
|
Neha Devi
|
3405005017WL019323
|
Neha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302074521
|
|
Neha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56910
|
56910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146580
|
146580
|
|
|
|
|
|
|
|