|
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-05-005-005-006/927
(PAKARIYA)
|
3405005005NRG23131120220942191
|
14/11/2022
|
Hena parween
|
3405005005WL057082
|
Hena parween
|
00078
|
CNRB0003906
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250190
|
|
Hena parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-005-003/240
(PAKARIYA)
|
3405005005NRG23141120220945988
|
14/11/2022
|
Santosh kumar
|
3405005005WL057249
|
Santosh kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250200
|
|
Santosh kumar
|
()
|
|
3
|
Panki
|
JH-05-005-005-003/496
(PAKARIYA)
|
3405005005NRG23141120220945990
|
14/11/2022
|
Shakti Raj
|
3405005005WL057249
|
Shakti Raj
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250201
|
|
Shakti Raj
|
()
|
|
4
|
Panki
|
JH-05-005-005-003/555
(PAKARIYA)
|
3405005005NRG23131120220941888
|
14/11/2022
|
Alauddin sah
|
3405005005WL057060
|
Alauddin sah
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250204
|
|
Alauddin sah
|
()
|
|
5
|
Panki
|
JH-05-005-005-003/556
(PAKARIYA)
|
3405005005NRG23131120220941889
|
14/11/2022
|
Ajaj sah
|
3405005005WL057060
|
Ajaj sah
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250195
|
|
Ajaj sah
|
()
|
|
6
|
Panki
|
JH-05-005-005-003/793
(PAKARIYA)
|
3405005005NRG23141120220945993
|
14/11/2022
|
RITIK KUMAR
|
3405005005WL057249
|
RITIK KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250202
|
|
RITIK KUMAR
|
()
|
|
7
|
Panki
|
JH-05-005-005-006/1044
(PAKARIYA)
|
3405005005NRG23131120220942128
|
14/11/2022
|
Navin kumar sharma
|
3405005005WL057076
|
Navin kumar sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250188
|
|
Navin kumar sharma
|
()
|
|
8
|
Panki
|
JH-05-005-005-006/147
(PAKARIYA)
|
3405005005NRG23131120220942129
|
14/11/2022
|
Ramesh Kumar Sharma
|
3405005005WL057076
|
Ramesh Kumar Sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250191
|
|
Ramesh Kumar Sharma
|
()
|
|
9
|
Panki
|
JH-05-005-005-006/159
(PAKARIYA)
|
3405005005NRG23141120220945943
|
14/11/2022
|
Sanjay Kumar Ram
|
3405005005WL057246
|
Sanjay Kumar Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250192
|
|
Sanjay Kumar Ram
|
()
|
|
10
|
Panki
|
JH-05-005-005-006/193
(PAKARIYA)
|
3405005005NRG23141120220945945
|
14/11/2022
|
Kanchana Devi
|
3405005005WL057246
|
Kanchana Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250121
|
|
Kanchana Devi
|
()
|
|
11
|
Panki
|
JH-05-005-005-006/220
(PAKARIYA)
|
3405005005NRG23141120220945908
|
14/11/2022
|
Amit Kumar Sharma
|
3405005005WL057245
|
Amit Kumar Sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250203
|
|
Amit Kumar Sharma
|
()
|
|
12
|
Panki
|
JH-05-005-005-006/278
(PAKARIYA)
|
3405005005NRG23141120220945948
|
14/11/2022
|
Sanju devi
|
3405005005WL057246
|
Sanju devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250207
|
|
Sanju devi
|
()
|
|
13
|
Panki
|
JH-05-005-005-006/550
(PAKARIYA)
|
3405005005NRG23141120220945914
|
14/11/2022
|
ajit kumar sharma
|
3405005005WL057245
|
ajit kumar sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250208
|
|
ajit kumar sharma
|
()
|
|
14
|
Panki
|
JH-05-005-005-006/551
(PAKARIYA)
|
3405005005NRG23141120220945915
|
14/11/2022
|
rohit kumar sharma
|
3405005005WL057245
|
rohit kumar sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250206
|
|
rohit kumar sharma
|
()
|
|
15
|
Panki
|
JH-05-005-005-006/576
(PAKARIYA)
|
3405005005NRG23141120220945916
|
14/11/2022
|
pinki kumari
|
3405005005WL057245
|
pinki kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250119
|
|
pinki kumari
|
()
|
|
16
|
Panki
|
JH-05-005-005-006/632
(PAKARIYA)
|
3405005005NRG23141120220945982
|
14/11/2022
|
Krit Ram
|
3405005005WL057248
|
Krit Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250193
|
|
Krit Ram
|
()
|
|
17
|
Panki
|
JH-05-005-005-006/632
(PAKARIYA)
|
3405005005NRG23141120220945983
|
14/11/2022
|
SewariDevi
|
3405005005WL057248
|
SewariDevi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250194
|
|
SewariDevi
|
()
|
|
18
|
Panki
|
JH-05-005-005-006/636
(PAKARIYA)
|
3405005005NRG23141120220945980
|
14/11/2022
|
Sarita Devi
|
3405005005WL057247
|
Sarita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250196
|
|
Sarita Devi
|
()
|
|
19
|
Panki
|
JH-05-005-005-006/686
(PAKARIYA)
|
3405005005NRG23141120220945958
|
14/11/2022
|
Omprkash Kumar
|
3405005005WL057246
|
Omprkash Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250199
|
|
Omprkash Kumar
|
()
|
|
20
|
Panki
|
JH-05-005-005-006/870
(PAKARIYA)
|
3405005005NRG23141120220945960
|
14/11/2022
|
Sakila Bibi
|
3405005005WL057246
|
Sakila Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250197
|
|
Sakila Bibi
|
()
|
|
21
|
Panki
|
JH-05-005-005-006/913
(PAKARIYA)
|
3405005005NRG23131120220942136
|
14/11/2022
|
Rinki devi
|
3405005005WL057076
|
Rinki devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250120
|
|
Rinki devi
|
()
|
|
22
|
Panki
|
JH-05-005-005-006/939
(PAKARIYA)
|
3405005005NRG23141120220945920
|
14/11/2022
|
Sayed farhan ahmad
|
3405005005WL057245
|
Sayed farhan ahmad
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250205
|
|
Sayed farhan ahmad
|
()
|
|
23
|
Panki
|
JH-05-005-005-006/951
(PAKARIYA)
|
3405005005NRG23141120220945923
|
14/11/2022
|
Sayed anzar imam hasmi
|
3405005005WL057245
|
Sayed anzar imam hasmi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250198
|
|
Sayed anzar imam hasmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-005-006/376
(PAKARIYA)
|
3405005005NRG23141120220945911
|
14/11/2022
|
Shere Ali
|
3405005005WL057245
|
Shere Ali
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250123
|
|
MR SHERE ALI
|
()
|
|
25
|
Panki
|
JH-05-005-005-006/378
(PAKARIYA)
|
3405005005NRG23141120220945912
|
14/11/2022
|
Shane Ali
|
3405005005WL057245
|
Shane Ali
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250122
|
|
MR SHANE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-005-003/199
(PAKARIYA)
|
3405005005NRG23141120220945987
|
14/11/2022
|
Sarita Devi
|
3405005005WL057249
|
Sarita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250139
|
|
MRS SARITA DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-005-003/25
(PAKARIYA)
|
3405005005NRG23131120220941883
|
14/11/2022
|
Khurshid Sai
|
3405005005WL057060
|
Khurshid Sai
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250142
|
|
MR KHURSID SHAH
|
()
|
|
28
|
Panki
|
JH-05-005-005-003/25
(PAKARIYA)
|
3405005005NRG23131120220941884
|
14/11/2022
|
Taibun Bibi
|
3405005005WL057060
|
Taibun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250140
|
|
MRS TAIBUN BIBI
|
()
|
|
29
|
Panki
|
JH-05-005-005-003/550
(PAKARIYA)
|
3405005005NRG23131120220941885
|
14/11/2022
|
Sahrum shah
|
3405005005WL057060
|
Sahrum shah
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250136
|
|
MR SAHRUM SHAH
|
()
|
|
30
|
Panki
|
JH-05-005-005-003/623
(PAKARIYA)
|
3405005005NRG23131120220941890
|
14/11/2022
|
MD tanbir shah
|
3405005005WL057060
|
MD tanbir shah
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250170
|
|
MR MD TANBIR SHAH
|
()
|
|
31
|
Panki
|
JH-05-005-005-003/726
(PAKARIYA)
|
3405005005NRG23131120220941893
|
14/11/2022
|
Lalita Devi
|
3405005005WL057060
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250141
|
|
MRS LALITA DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-005-003/728
(PAKARIYA)
|
3405005005NRG23131120220941895
|
14/11/2022
|
Pintu bhueya
|
3405005005WL057060
|
Pintu bhueya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250137
|
|
MR PINTU BHUIYAN
|
()
|
|
33
|
Panki
|
JH-05-005-005-003/792
(PAKARIYA)
|
3405005005NRG23141120220945992
|
14/11/2022
|
rajan kumar
|
3405005005WL057249
|
rajan kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250149
|
|
MR RAJAN KUMAR
|
()
|
|
34
|
Panki
|
JH-05-005-005-004/48
(PAKARIYA)
|
3405005005NRG23131120220942119
|
14/11/2022
|
Suman devi
|
3405005005WL057075
|
Suman devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250129
|
|
MRS SUMAN DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-005-004/617
(PAKARIYA)
|
3405005005NRG23131120220942120
|
14/11/2022
|
Bindi devi
|
3405005005WL057075
|
Bindi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250173
|
|
MRS BINDIYA DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-005-004/625
(PAKARIYA)
|
3405005005NRG23131120220942121
|
14/11/2022
|
Rupa Devi
|
3405005005WL057075
|
Rupa Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250179
|
|
MRS RUPA DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-005-004/84
(PAKARIYA)
|
3405005005NRG23131120220942122
|
14/11/2022
|
Lalan Sinh
|
3405005005WL057075
|
Lalan Sinh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250178
|
|
MS LALAN SINGH
|
()
|
|
38
|
Panki
|
JH-05-005-005-006/1043
(PAKARIYA)
|
3405005005NRG23131120220942127
|
14/11/2022
|
Rahul kumar sharma
|
3405005005WL057076
|
Rahul kumar sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250176
|
|
MR RAHUL KUMAR SHARMA
|
()
|
|
39
|
Panki
|
JH-05-005-005-006/1073
(PAKARIYA)
|
3405005005NRG23141120220946822
|
14/11/2022
|
Fahim anwar
|
3405005005WL057284
|
Fahim anwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250143
|
|
MR FAHIM ANWAR
|
()
|
|
40
|
Panki
|
JH-05-005-005-006/205
(PAKARIYA)
|
3405005005NRG23141120220945907
|
14/11/2022
|
sangita devi
|
3405005005WL057245
|
sangita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250148
|
|
MRS SANGITA DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-005-006/209
(PAKARIYA)
|
3405005005NRG23131120220942130
|
14/11/2022
|
pawan kumar sharma
|
3405005005WL057076
|
pawan kumar sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250182
|
|
MR PAWAN KUMAR SHARMA
|
()
|
|
42
|
Panki
|
JH-05-005-005-006/210
(PAKARIYA)
|
3405005005NRG23141120220945946
|
14/11/2022
|
Shilawanti devi
|
3405005005WL057246
|
Shilawanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250181
|
|
MRS SHILAWANTI DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-005-006/211
(PAKARIYA)
|
3405005005NRG23131120220942131
|
14/11/2022
|
SUSHILA DEVI
|
3405005005WL057076
|
SUSHILA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250180
|
|
MRS SUSHILA DEVI
|
()
|
|
44
|
Panki
|
JH-05-005-005-006/256
(PAKARIYA)
|
3405005005NRG23141120220945909
|
14/11/2022
|
nilam devi
|
3405005005WL057245
|
nilam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250133
|
|
MRS NILAM DEVI
|
()
|
|
45
|
Panki
|
JH-05-005-005-006/263
(PAKARIYA)
|
3405005005NRG23131120220942185
|
14/11/2022
|
Helal Ahamad
|
3405005005WL057082
|
Helal Ahamad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250144
|
|
MR HELAL AHAMAD
|
()
|
|
46
|
Panki
|
JH-05-005-005-006/263
(PAKARIYA)
|
3405005005NRG23131120220942186
|
14/11/2022
|
sakra khatoon
|
3405005005WL057082
|
sakra khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250132
|
|
MRS SAKARA KHATOON
|
()
|
|
47
|
Panki
|
JH-05-005-005-006/278
(PAKARIYA)
|
3405005005NRG23141120220945947
|
14/11/2022
|
basant mahto
|
3405005005WL057246
|
basant mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250172
|
|
MR BASANT MAHTO
|
()
|
|
48
|
Panki
|
JH-05-005-005-006/279
(PAKARIYA)
|
3405005005NRG23131120220941849
|
14/11/2022
|
junaid ahamad
|
3405005005WL057056
|
junaid ahamad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250187
|
|
MR JUNAID AHMAD
|
()
|
|
49
|
Panki
|
JH-05-005-005-006/281
(PAKARIYA)
|
3405005005NRG23141120220945949
|
14/11/2022
|
avdhesh kumar
|
3405005005WL057246
|
avdhesh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250174
|
|
MR AWADHESH KUMAR
|
()
|
|
50
|
Panki
|
JH-05-005-005-006/282
(PAKARIYA)
|
3405005005NRG23141120220945950
|
14/11/2022
|
ranjan kumar
|
3405005005WL057246
|
ranjan kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250171
|
|
MR RANJAN KUMAR
|
()
|
|
51
|
Panki
|
JH-05-005-005-006/301
(PAKARIYA)
|
3405005005NRG23141120220945951
|
14/11/2022
|
sarita devi
|
3405005005WL057246
|
sarita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250169
|
|
MRS SARITA DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-005-006/355
(PAKARIYA)
|
3405005005NRG23141120220945910
|
14/11/2022
|
Mina Devi
|
3405005005WL057245
|
Mina Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250177
|
|
MRS MEENA DEVI
|
()
|
|
53
|
Panki
|
JH-05-005-005-006/420
(PAKARIYA)
|
3405005005NRG23141120220945952
|
14/11/2022
|
Arti Kumari
|
3405005005WL057246
|
Arti Kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250128
|
|
MISS ARTI KUMARI
|
()
|
|
54
|
Panki
|
JH-05-005-005-006/468
(PAKARIYA)
|
3405005005NRG23131120220942187
|
14/11/2022
|
Salim ahmad
|
3405005005WL057082
|
Salim ahmad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250124
|
|
SAMIM AHMAD
|
()
|
|
55
|
Panki
|
JH-05-005-005-006/501
(PAKARIYA)
|
3405005005NRG23141120220945994
|
14/11/2022
|
Pramila devi
|
3405005005WL057249
|
Pramila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250131
|
|
MRS PRAMILA DEVI
|
()
|
|
56
|
Panki
|
JH-05-005-005-006/531
(PAKARIYA)
|
3405005005NRG23131120220942181
|
14/11/2022
|
Nasrin Khatun
|
3405005005WL057081
|
Nasrin Khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250135
|
|
MISS NASRIN KHATOON
|
()
|
|
57
|
Panki
|
JH-05-005-005-006/547
(PAKARIYA)
|
3405005005NRG23131120220942132
|
14/11/2022
|
sarita devi
|
3405005005WL057076
|
sarita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250134
|
|
MRS SARITA DEVI
|
()
|
|
58
|
Panki
|
JH-05-005-005-006/549
(PAKARIYA)
|
3405005005NRG23141120220945913
|
14/11/2022
|
pradip kumar sharma
|
3405005005WL057245
|
pradip kumar sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250151
|
|
MR PRADEEP KUMAR SHARMA
|
()
|
|
59
|
Panki
|
JH-05-005-005-006/563
(PAKARIYA)
|
3405005005NRG23131120220942188
|
14/11/2022
|
nadim ahmad
|
3405005005WL057082
|
nadim ahmad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250130
|
|
MR NADIM AHMAD
|
()
|
|
60
|
Panki
|
JH-05-005-005-006/569
(PAKARIYA)
|
3405005005NRG23131120220942189
|
14/11/2022
|
neyaaj ahmad
|
3405005005WL057082
|
neyaaj ahmad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250184
|
|
MR NEYAJ AHMAD
|
()
|
|
61
|
Panki
|
JH-05-005-005-006/572
(PAKARIYA)
|
3405005005NRG23141120220945955
|
14/11/2022
|
pawan kumar varma
|
3405005005WL057246
|
pawan kumar varma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250126
|
|
MR PAWAN KUMAR VERMA
|
()
|
|
62
|
Panki
|
JH-05-005-005-006/608
(PAKARIYA)
|
3405005005NRG23141120220945957
|
14/11/2022
|
Nitish Kumar
|
3405005005WL057246
|
Nitish Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250175
|
|
MR NITISH KUMAR
|
()
|
|
63
|
Panki
|
JH-05-005-005-006/613
(PAKARIYA)
|
3405005005NRG23141120220945917
|
14/11/2022
|
Saiyd akber Ali
|
3405005005WL057245
|
Saiyd akber Ali
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250146
|
|
MR SYAD AKBAR ALI
|
()
|
|
64
|
Panki
|
JH-05-005-005-006/723
(PAKARIYA)
|
3405005005NRG23141120220946823
|
14/11/2022
|
Sahnwaj kadri
|
3405005005WL057284
|
Sahnwaj kadri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250138
|
|
MR SHAHANWAZ QUADRI
|
()
|
|
65
|
Panki
|
JH-05-005-005-006/727
(PAKARIYA)
|
3405005005NRG23131120220942133
|
14/11/2022
|
Sharda Devi
|
3405005005WL057076
|
Sharda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250147
|
|
MRS SHARDA DEVI
|
()
|
|
66
|
Panki
|
JH-05-005-005-006/738
(PAKARIYA)
|
3405005005NRG23131120220942134
|
14/11/2022
|
Arun Kumar Sharma
|
3405005005WL057076
|
Arun Kumar Sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250183
|
|
MR ARUN KUMAR SHARMA
|
()
|
|
67
|
Panki
|
JH-05-005-005-006/743
(PAKARIYA)
|
3405005005NRG23141120220945959
|
14/11/2022
|
Renu devi
|
3405005005WL057246
|
Renu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250145
|
|
MRS RENU DEVI
|
()
|
|
68
|
Panki
|
JH-05-005-005-006/781
(PAKARIYA)
|
3405005005NRG23141120220946824
|
14/11/2022
|
Raunak aara
|
3405005005WL057284
|
Raunak aara
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250127
|
|
MRS RAUNAK ARA
|
()
|
|
69
|
Panki
|
JH-05-005-005-006/908
(PAKARIYA)
|
3405005005NRG23131120220942135
|
14/11/2022
|
Uday Kumar rana
|
3405005005WL057076
|
Uday Kumar rana
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250125
|
|
UDAY KUMAR RANA
|
()
|
|
70
|
Panki
|
JH-05-005-005-006/937
(PAKARIYA)
|
3405005005NRG23141120220945918
|
14/11/2022
|
Rehan ahmad
|
3405005005WL057245
|
Rehan ahmad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250152
|
|
MR REHAN AHMAD
|
()
|
|
71
|
Panki
|
JH-05-005-005-006/940
(PAKARIYA)
|
3405005005NRG23141120220945921
|
14/11/2022
|
Arslan ahmad
|
3405005005WL057245
|
Arslan ahmad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250150
|
|
MR ARSLAN AHMAD
|
()
|
|
72
|
Panki
|
JH-05-005-005-007/184
(PAKARIYA)
|
3405005005NRG23141120220946337
|
14/11/2022
|
Girendra Thakur
|
3405005005WL057258
|
Girendra Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250186
|
|
MR GIRENDRA THAKUR
|
()
|
|
73
|
Panki
|
JH-05-005-005-007/687
(PAKARIYA)
|
3405005005NRG23141120220946825
|
14/11/2022
|
MD Sufi Ahmad
|
3405005005WL057284
|
MD Sufi Ahmad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250185
|
|
MR MD SUFI AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
74
|
Panki
|
JH-05-005-005-006/193
(PAKARIYA)
|
3405005005NRG23141120220945944
|
14/11/2022
|
BASANT MAHTO
|
3405005005WL057246
|
BASANT MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250167
|
|
BASANT MAHTO
|
()
|
|
75
|
Panki
|
JH-05-005-005-003/495
(PAKARIYA)
|
3405005005NRG23141120220945989
|
14/11/2022
|
Basant bhuiyan
|
3405005005WL057249
|
Basant bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250168
|
|
Basant bhuiyan
|
()
|
|
76
|
Panki
|
JH-05-005-005-003/554
(PAKARIYA)
|
3405005005NRG23131120220941887
|
14/11/2022
|
Champa Devi
|
3405005005WL057060
|
Champa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250158
|
|
Champa Devi
|
()
|
|
77
|
Panki
|
JH-05-005-005-003/554
(PAKARIYA)
|
3405005005NRG23131120220941886
|
14/11/2022
|
Virendr bhueya
|
3405005005WL057060
|
Virendr bhueya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250157
|
|
Virendr bhueya
|
()
|
|
78
|
Panki
|
JH-05-005-005-003/622
(PAKARIYA)
|
3405005005NRG23141120220945991
|
14/11/2022
|
Vijay kumar
|
3405005005WL057249
|
Vijay kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250165
|
|
Vijay kumar
|
()
|
|
79
|
Panki
|
JH-05-005-005-003/702
(PAKARIYA)
|
3405005005NRG23131120220941891
|
14/11/2022
|
Aditya bhueya
|
3405005005WL057060
|
Aditya bhueya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250159
|
|
Aditya bhueya
|
()
|
|
80
|
Panki
|
JH-05-005-005-003/702
(PAKARIYA)
|
3405005005NRG23131120220941892
|
14/11/2022
|
Pushpa Devi
|
3405005005WL057060
|
Pushpa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250160
|
|
Pushpa Devi
|
()
|
|
81
|
Panki
|
JH-05-005-005-003/727
(PAKARIYA)
|
3405005005NRG23131120220941894
|
14/11/2022
|
Anit bhueya
|
3405005005WL057060
|
Anit bhueya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250166
|
|
Anit bhueya
|
()
|
|
82
|
Panki
|
JH-05-005-005-006/421
(PAKARIYA)
|
3405005005NRG23141120220945953
|
14/11/2022
|
Priyanka Kumari
|
3405005005WL057246
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250154
|
|
Priyanka Kumari
|
()
|
|
83
|
Panki
|
JH-05-005-005-006/546
(PAKARIYA)
|
3405005005NRG23141120220945954
|
14/11/2022
|
mithlesh paaswan
|
3405005005WL057246
|
mithlesh paaswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250161
|
|
mithlesh paaswan
|
()
|
|
84
|
Panki
|
JH-05-005-005-006/573
(PAKARIYA)
|
3405005005NRG23141120220945956
|
14/11/2022
|
shilpa devi
|
3405005005WL057246
|
shilpa devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250162
|
|
shilpa devi
|
()
|
|
85
|
Panki
|
JH-05-005-005-006/923
(PAKARIYA)
|
3405005005NRG23131120220942190
|
14/11/2022
|
mantsha jree
|
3405005005WL057082
|
mantsha jree
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250163
|
|
mantsha jree
|
()
|
|
86
|
Panki
|
JH-05-005-005-006/938
(PAKARIYA)
|
3405005005NRG23141120220945919
|
14/11/2022
|
Sajjad ahmad
|
3405005005WL057245
|
Sajjad ahmad
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250155
|
|
Sajjad ahmad
|
()
|
|
87
|
Panki
|
JH-05-005-005-006/949
(PAKARIYA)
|
3405005005NRG23141120220945922
|
14/11/2022
|
Nawab aalam
|
3405005005WL057245
|
Nawab aalam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250164
|
|
Nawab aalam
|
()
|
|
88
|
Panki
|
JH-05-005-005-007/183
(PAKARIYA)
|
3405005005NRG23141120220946336
|
14/11/2022
|
Chandrika hajam
|
3405005005WL057258
|
Chandrika hajam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250156
|
|
Chandrika hajam
|
()
|
|
89
|
Panki
|
JH-05-005-005-007/184
(PAKARIYA)
|
3405005005NRG23141120220946338
|
14/11/2022
|
Sulekha kumari
|
3405005005WL057258
|
Sulekha kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250153
|
|
Sulekha kumari
|
()
|
|
90
|
Panki
|
JH-05-005-005-008/38
(PAKARIYA)
|
3405005005NRG23141120220946004
|
14/11/2022
|
Nandkumar Pathak
|
3405005005WL057250
|
Nandkumar Pathak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374250189
|
|
Nandkumar Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|