|
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-05-005-023-003/125
(NAUDIHA-2)
|
3405005023NRG23230820220545573
|
25/08/2022
|
BASANTI KUMARI
|
3405005023WL032201
|
BASANTI KUMARI
|
00048
|
BKID0004874
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988891
|
|
BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-023-010/359-A
(NAUDIHA-2)
|
3405005023NRG23230820220545670
|
25/08/2022
|
Md Majid Alam
|
3405005023WL032204
|
Md Majid Alam
|
00152
|
HDFC0001743
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988892
|
|
Md Majid Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-023-003/10-A
(NAUDIHA-2)
|
3405005023NRG23230820220545726
|
25/08/2022
|
TARO DEVI
|
3405005023WL032209
|
TARO DEVI
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988903
|
|
TARO DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-023-006/655
(NAUDIHA-2)
|
3405005023NRG23230820220545755
|
25/08/2022
|
papu kumar gupta
|
3405005023WL032210
|
papu kumar gupta
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988904
|
|
papu kumar gupta
|
()
|
|
5
|
Panki
|
JH-05-005-023-007/346
(NAUDIHA-2)
|
3405005023NRG23230820220546137
|
25/08/2022
|
Ramdev bhuiya
|
3405005023WL032237
|
Ramdev bhuiya
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988902
|
|
Ramdev bhuiya
|
()
|
|
6
|
Panki
|
JH-05-005-023-010/383
(NAUDIHA-2)
|
3405005023NRG23230820220545594
|
25/08/2022
|
ekramul ansari
|
3405005023WL032201
|
ekramul ansari
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988905
|
|
ekramul ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-023-003/166
(NAUDIHA-2)
|
3405005023NRG23230820220545728
|
25/08/2022
|
Mahrang Bhuiyan
|
3405005023WL032209
|
Mahrang Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988906
|
|
Mahrang Bhuiyan
|
()
|
|
8
|
Panki
|
JH-05-005-023-006/165
(NAUDIHA-2)
|
3405005023NRG23230820220545513
|
25/08/2022
|
makhola devi
|
3405005023WL032200
|
makhola devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988908
|
|
makhola devi
|
()
|
|
9
|
Panki
|
JH-05-005-023-006/349
(NAUDIHA-2)
|
3405005023NRG23230820220545744
|
25/08/2022
|
Agam bhuiya
|
3405005023WL032210
|
Agam bhuiya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988907
|
|
Agam bhuiya
|
()
|
|
10
|
Panki
|
JH-05-005-023-006/393
(NAUDIHA-2)
|
3405005023NRG23230820220545747
|
25/08/2022
|
Salim miya
|
3405005023WL032210
|
Salim miya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988914
|
|
Salim miya
|
()
|
|
11
|
Panki
|
JH-05-005-023-006/438
(NAUDIHA-2)
|
3405005023NRG23230820220545750
|
25/08/2022
|
GULSHAN BIBI
|
3405005023WL032210
|
GULSHAN BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988912
|
|
GULSHAN BIBI
|
()
|
|
12
|
Panki
|
JH-05-005-023-006/47
(NAUDIHA-2)
|
3405005023NRG23230820220545751
|
25/08/2022
|
JABIRA BIBI
|
3405005023WL032210
|
JABIRA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988910
|
|
JABIRA BIBI
|
()
|
|
13
|
Panki
|
JH-05-005-023-006/507
(NAUDIHA-2)
|
3405005023NRG23230820220546147
|
25/08/2022
|
kaushar ansari
|
3405005023WL032238
|
kaushar ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988911
|
|
kaushar ansari
|
()
|
|
14
|
Panki
|
JH-05-005-023-009/271
(NAUDIHA-2)
|
3405005023NRG23230820220545780
|
25/08/2022
|
anuj kr. varma
|
3405005023WL032212
|
anuj kr. varma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988909
|
|
anuj kr. varma
|
()
|
|
15
|
Panki
|
JH-05-005-023-010/46
(NAUDIHA-2)
|
3405005023NRG23230820220545703
|
25/08/2022
|
Devchand Bhuiyan
|
3405005023WL032207
|
Devchand Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988913
|
|
Devchand Bhuiyan
|
()
|
|
16
|
Panki
|
JH-05-005-023-010/82
(NAUDIHA-2)
|
3405005023NRG23230820220545595
|
25/08/2022
|
Raiful Bibi
|
3405005023WL032201
|
Raiful Bibi
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
31/08/2022
|
|
4314988915
|
|
Raiful Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-023-006/57
(NAUDIHA-2)
|
3405005023NRG23230820220545525
|
25/08/2022
|
Yusuf Sai
|
3405005023WL032200
|
Yusuf Sai
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988917
|
|
Yusuf Sai
|
()
|
|
18
|
Panki
|
JH-05-005-023-006/708
(NAUDIHA-2)
|
3405005023NRG23230820220545533
|
25/08/2022
|
mairun bibi
|
3405005023WL032200
|
mairun bibi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988916
|
|
mairun bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-023-003/383
(NAUDIHA-2)
|
3405005023NRG23230820220545574
|
25/08/2022
|
Santoshila hembrom
|
3405005023WL032201
|
Santoshila hembrom
|
00415
|
SBIN0000073
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988918
|
|
MISS SANTOSHILA HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-023-006/29
(NAUDIHA-2)
|
3405005023NRG23230820220545580
|
25/08/2022
|
MAIRUN BIBI
|
3405005023WL032201
|
MAIRUN BIBI
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988919
|
|
MS MAIRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-023-001/301
(NAUDIHA-2)
|
3405005023NRG23250820220550282
|
25/08/2022
|
mamta devi
|
3405005023WL032547
|
mamta devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988927
|
|
MRS MAMTA DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-023-001/302
(NAUDIHA-2)
|
3405005023NRG23250820220550283
|
25/08/2022
|
pramod kumar ram
|
3405005023WL032547
|
pramod kumar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988962
|
|
MR PRMOD KUMAR RAM
|
()
|
|
23
|
Panki
|
JH-05-005-023-001/87
(NAUDIHA-2)
|
3405005023NRG23230820220545791
|
25/08/2022
|
BAJRANGI CHOUHAN
|
3405005023WL032213
|
BAJRANGI CHOUHAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988943
|
|
MR BAJRANGI CHOUHAN
|
()
|
|
24
|
Panki
|
JH-05-005-023-002/20
(NAUDIHA-2)
|
3405005023NRG23230820220545662
|
25/08/2022
|
Ashok sharma
|
3405005023WL032204
|
Ashok sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988941
|
|
SHRI ASHOK MISTRI
|
()
|
|
25
|
Panki
|
JH-05-005-023-002/20
(NAUDIHA-2)
|
3405005023NRG23230820220545663
|
25/08/2022
|
Mina devi
|
3405005023WL032204
|
Mina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988937
|
|
MRS MINWA DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-023-003/125
(NAUDIHA-2)
|
3405005023NRG23230820220545572
|
25/08/2022
|
Mithu Kumar Ram
|
3405005023WL032201
|
Mithu Kumar Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988925
|
|
MR MITHU KUMAR RAM
|
()
|
|
27
|
Panki
|
JH-05-005-023-003/145-A
(NAUDIHA-2)
|
3405005023NRG23230820220545727
|
25/08/2022
|
PRABHA DEVI
|
3405005023WL032209
|
PRABHA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988933
|
|
MRS PRABHA DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-023-003/171
(NAUDIHA-2)
|
3405005023NRG23230820220545695
|
25/08/2022
|
Rintu kumar
|
3405005023WL032207
|
Rintu kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988932
|
|
MR RINTU KUMAR
|
()
|
|
29
|
Panki
|
JH-05-005-023-003/314
(NAUDIHA-2)
|
3405005023NRG23250820220550286
|
25/08/2022
|
bablu ram
|
3405005023WL032547
|
bablu ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988958
|
|
MR BABLU RAM
|
()
|
|
30
|
Panki
|
JH-05-005-023-003/314
(NAUDIHA-2)
|
3405005023NRG23250820220550285
|
25/08/2022
|
nitu devi
|
3405005023WL032547
|
nitu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988964
|
|
MRS NITU DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-023-003/319
(NAUDIHA-2)
|
3405005023NRG23230820220545732
|
25/08/2022
|
Urmila devi
|
3405005023WL032209
|
Urmila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988974
|
|
MRS URMILA DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-023-003/34-B
(NAUDIHA-2)
|
3405005023NRG23250820220550287
|
25/08/2022
|
FULWANTI DEVI
|
3405005023WL032547
|
FULWANTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988951
|
|
MRS FULWANTI DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-023-003/358
(NAUDIHA-2)
|
3405005023NRG23230820220545792
|
25/08/2022
|
Puja Kumari
|
3405005023WL032213
|
Puja Kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988945
|
|
MISS PUJA KUMARI
|
()
|
|
34
|
Panki
|
JH-05-005-023-003/384
(NAUDIHA-2)
|
3405005023NRG23230820220545506
|
25/08/2022
|
Fatma bibi
|
3405005023WL032200
|
Fatma bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988939
|
|
MRS FATMA BIBI
|
()
|
|
35
|
Panki
|
JH-05-005-023-003/445
(NAUDIHA-2)
|
3405005023NRG23230820220545508
|
25/08/2022
|
puspa devi
|
3405005023WL032200
|
puspa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988955
|
|
MRS PUSHPA DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-023-003/500
(NAUDIHA-2)
|
3405005023NRG23230820220545575
|
25/08/2022
|
arbaj ansari
|
3405005023WL032201
|
arbaj ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988948
|
|
MR ARBAJ ANSARI
|
()
|
|
37
|
Panki
|
JH-05-005-023-005/141
(NAUDIHA-2)
|
3405005023NRG23230820220545645
|
25/08/2022
|
Gita Devi
|
3405005023WL032203
|
Gita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988963
|
|
MRS GITA DEVI
|
()
|
|
38
|
Panki
|
JH-05-005-023-005/188
(NAUDIHA-2)
|
3405005023NRG23230820220545646
|
25/08/2022
|
ANAND KUMAR VISHAWKRMA
|
3405005023WL032203
|
ANAND KUMAR VISHAWKRMA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988957
|
|
MR ANAND KUMAR VISHWAKARMA
|
()
|
|
39
|
Panki
|
JH-05-005-023-005/209
(NAUDIHA-2)
|
3405005023NRG23240820220547556
|
25/08/2022
|
dillip saw
|
3405005023WL032356
|
dillip saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988976
|
|
MR DILIP SAW
|
()
|
|
40
|
Panki
|
JH-05-005-023-005/209
(NAUDIHA-2)
|
3405005023NRG23240820220547557
|
25/08/2022
|
santi devi
|
3405005023WL032356
|
santi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988930
|
|
MRS SHANTI DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-023-005/217
(NAUDIHA-2)
|
3405005023NRG23240820220547558
|
25/08/2022
|
poonam devi
|
3405005023WL032356
|
poonam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988929
|
|
MRS PUNAM DEVI
|
()
|
|
42
|
Panki
|
JH-05-005-023-005/280
(NAUDIHA-2)
|
3405005023NRG23230820220545510
|
25/08/2022
|
afsana bibi
|
3405005023WL032200
|
afsana bibi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
31/08/2022
|
|
4314988940
|
|
MRS AFSANA BIBI
|
()
|
|
43
|
Panki
|
JH-05-005-023-006/279
(NAUDIHA-2)
|
3405005023NRG23230820220545514
|
25/08/2022
|
Alamgir ansari
|
3405005023WL032200
|
Alamgir ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988975
|
|
MR ALAMGIR ANSARI
|
()
|
|
44
|
Panki
|
JH-05-005-023-006/283
(NAUDIHA-2)
|
3405005023NRG23230820220545515
|
25/08/2022
|
Asmina khatun
|
3405005023WL032200
|
Asmina khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988953
|
|
MRS ASMINA KHATUN
|
()
|
|
45
|
Panki
|
JH-05-005-023-006/331
(NAUDIHA-2)
|
3405005023NRG23230820220545680
|
25/08/2022
|
DILDAR MIYAN
|
3405005023WL032205
|
DILDAR MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988934
|
|
SHRI DILDAR MIYAN
|
()
|
|
46
|
Panki
|
JH-05-005-023-006/351
(NAUDIHA-2)
|
3405005023NRG23230820220545745
|
25/08/2022
|
Kail bhuiya
|
3405005023WL032210
|
Kail bhuiya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988977
|
|
MR KAIL BHUIYAN
|
()
|
|
47
|
Panki
|
JH-05-005-023-006/358
(NAUDIHA-2)
|
3405005023NRG23230820220545583
|
25/08/2022
|
Mithlesh kumar gupata
|
3405005023WL032201
|
Mithlesh kumar gupata
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988922
|
|
MR MITHILESH KUMAR GUPTA
|
()
|
|
48
|
Panki
|
JH-05-005-023-006/359
(NAUDIHA-2)
|
3405005023NRG23230820220545585
|
25/08/2022
|
Kaushlaya devi
|
3405005023WL032201
|
Kaushlaya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988961
|
|
MRS KAUSHALYA DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-023-006/359
(NAUDIHA-2)
|
3405005023NRG23230820220545584
|
25/08/2022
|
Shambhu saw
|
3405005023WL032201
|
Shambhu saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988924
|
|
MR SHAMBHU SAO
|
()
|
|
50
|
Panki
|
JH-05-005-023-006/372
(NAUDIHA-2)
|
3405005023NRG23230820220545746
|
25/08/2022
|
punita devi
|
3405005023WL032210
|
punita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988978
|
|
MRS PUNITA DEVI
|
()
|
|
51
|
Panki
|
JH-05-005-023-006/394
(NAUDIHA-2)
|
3405005023NRG23230820220545748
|
25/08/2022
|
Jaibun bibi
|
3405005023WL032210
|
Jaibun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988959
|
|
MRS JAIBUN BIBI
|
()
|
|
52
|
Panki
|
JH-05-005-023-006/397
(NAUDIHA-2)
|
3405005023NRG23230820220545587
|
25/08/2022
|
BICHHI BIBI
|
3405005023WL032201
|
BICHHI BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988938
|
|
MRS BICHHI BIBI
|
()
|
|
53
|
Panki
|
JH-05-005-023-006/397
(NAUDIHA-2)
|
3405005023NRG23230820220545586
|
25/08/2022
|
REYAJ UDIN ANSARI
|
3405005023WL032201
|
REYAJ UDIN ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988921
|
|
REYAJUDDIN MIYAN
|
()
|
|
54
|
Panki
|
JH-05-005-023-006/400
(NAUDIHA-2)
|
3405005023NRG23230820220545749
|
25/08/2022
|
SURESH BHUIYAN
|
3405005023WL032210
|
SURESH BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988954
|
|
MR SURESH BHUIYAN
|
()
|
|
55
|
Panki
|
JH-05-005-023-006/459
(NAUDIHA-2)
|
3405005023NRG23230820220545588
|
25/08/2022
|
lalita devi
|
3405005023WL032201
|
lalita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988944
|
|
MRS LALITA DEVI
|
()
|
|
56
|
Panki
|
JH-05-005-023-006/461
(NAUDIHA-2)
|
3405005023NRG23230820220545519
|
25/08/2022
|
rekha devi
|
3405005023WL032200
|
rekha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988952
|
|
MRS REKHA DEVI
|
()
|
|
57
|
Panki
|
JH-05-005-023-006/463
(NAUDIHA-2)
|
3405005023NRG23230820220545682
|
25/08/2022
|
manju devi
|
3405005023WL032205
|
manju devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988947
|
|
MRS MANJU DEVI
|
()
|
|
58
|
Panki
|
JH-05-005-023-006/484
(NAUDIHA-2)
|
3405005023NRG23230820220545752
|
25/08/2022
|
nilam devi
|
3405005023WL032210
|
nilam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988942
|
|
MRS NILAM DEVI
|
()
|
|
59
|
Panki
|
JH-05-005-023-006/526
(NAUDIHA-2)
|
3405005023NRG23230820220545522
|
25/08/2022
|
ajub miyan
|
3405005023WL032200
|
ajub miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988935
|
|
MR AJIM MIYA
|
()
|
|
60
|
Panki
|
JH-05-005-023-006/590
(NAUDIHA-2)
|
3405005023NRG23230820220545665
|
25/08/2022
|
dewanti devi
|
3405005023WL032204
|
dewanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988979
|
|
MRS DEWANTI DEVI
|
()
|
|
61
|
Panki
|
JH-05-005-023-006/590
(NAUDIHA-2)
|
3405005023NRG23230820220545664
|
25/08/2022
|
vindhayachal sahu
|
3405005023WL032204
|
vindhayachal sahu
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988923
|
|
MR VINDHYACHAL SAHU
|
()
|
|
62
|
Panki
|
JH-05-005-023-006/645
(NAUDIHA-2)
|
3405005023NRG23230820220545754
|
25/08/2022
|
ganesh prasad gupta
|
3405005023WL032210
|
ganesh prasad gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988946
|
|
MR GANESH PRASAD GUPTA
|
()
|
|
63
|
Panki
|
JH-05-005-023-006/706
(NAUDIHA-2)
|
3405005023NRG23230820220545590
|
25/08/2022
|
Sahani khatoon
|
3405005023WL032201
|
Sahani khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988931
|
|
MISS SAHANI KHATOON
|
()
|
|
64
|
Panki
|
JH-05-005-023-006/713
(NAUDIHA-2)
|
3405005023NRG23230820220545535
|
25/08/2022
|
Rimjhim Kumari
|
3405005023WL032200
|
Rimjhim Kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988950
|
|
MISS RIMJHIM KUMARI
|
()
|
|
65
|
Panki
|
JH-05-005-023-006/717
(NAUDIHA-2)
|
3405005023NRG23230820220545536
|
25/08/2022
|
Arvind prasad Gupta
|
3405005023WL032200
|
Arvind prasad Gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988920
|
|
ARVIND PRASAD GUPTA
|
()
|
|
66
|
Panki
|
JH-05-005-023-007/116
(NAUDIHA-2)
|
3405005023NRG23230820220546136
|
25/08/2022
|
MUNI DEVI
|
3405005023WL032237
|
MUNI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988926
|
|
MR BINOD MANJHI
|
()
|
|
67
|
Panki
|
JH-05-005-023-007/37-A
(NAUDIHA-2)
|
3405005023NRG23230820220546138
|
25/08/2022
|
Guddi devi
|
3405005023WL032237
|
Guddi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988956
|
|
MRS GUDDI DEVI
|
()
|
|
68
|
Panki
|
JH-05-005-023-009/197
(NAUDIHA-2)
|
3405005023NRG23230820220545650
|
25/08/2022
|
Shanti devi
|
3405005023WL032203
|
Shanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988936
|
|
MRS SHANTI DEVI
|
()
|
|
69
|
Panki
|
JH-05-005-023-009/241
(NAUDIHA-2)
|
3405005023NRG23230820220545779
|
25/08/2022
|
Sabita Devi
|
3405005023WL032212
|
Sabita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988960
|
|
MRS SAVITA DEVI
|
()
|
|
70
|
Panki
|
JH-05-005-023-010/171
(NAUDIHA-2)
|
3405005023NRG23230820220545668
|
25/08/2022
|
Jawed ansari
|
3405005023WL032204
|
Jawed ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988928
|
|
MR JAWED ANSARI
|
()
|
|
71
|
Panki
|
JH-05-005-023-010/357-A
(NAUDIHA-2)
|
3405005023NRG23250820220550291
|
25/08/2022
|
SAROIYA DEVI
|
3405005023WL032547
|
SAROIYA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988949
|
|
MRS SAROIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63420
|
63420
|
|
|
|
|
|
|
|
|
72
|
Panki
|
JH-05-005-023-009/271
(NAUDIHA-2)
|
3405005023NRG23230820220545781
|
25/08/2022
|
rimjhim kumari
|
3405005023WL032212
|
rimjhim kumari
|
00415
|
SBIN0009494
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988980
|
|
MISS RIMJHIM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
Panki
|
JH-05-005-023-006/466
(NAUDIHA-2)
|
3405005023NRG23230820220545520
|
25/08/2022
|
mamta devi
|
3405005023WL032200
|
mamta devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988896
|
|
mamta devi
|
()
|
|
74
|
Panki
|
JH-05-005-023-006/517
(NAUDIHA-2)
|
3405005023NRG23230820220546148
|
25/08/2022
|
sabnam bibi
|
3405005023WL032238
|
sabnam bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988898
|
|
sabnam bibi
|
()
|
|
75
|
Panki
|
JH-05-005-023-006/542
(NAUDIHA-2)
|
3405005023NRG23230820220545683
|
25/08/2022
|
lakhan bhuiyan
|
3405005023WL032205
|
lakhan bhuiyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988899
|
|
lakhan bhuiyan
|
()
|
|
76
|
Panki
|
JH-05-005-023-006/568
(NAUDIHA-2)
|
3405005023NRG23230820220545524
|
25/08/2022
|
sahani bibi
|
3405005023WL032200
|
sahani bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988895
|
|
sahani bibi
|
()
|
|
77
|
Panki
|
JH-05-005-023-006/571
(NAUDIHA-2)
|
3405005023NRG23230820220545526
|
25/08/2022
|
yunus sai
|
3405005023WL032200
|
yunus sai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988894
|
|
yunus sai
|
()
|
|
78
|
Panki
|
JH-05-005-023-006/585
(NAUDIHA-2)
|
3405005023NRG23230820220545753
|
25/08/2022
|
hari bhuiyan
|
3405005023WL032210
|
hari bhuiyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988901
|
|
hari bhuiyan
|
()
|
|
79
|
Panki
|
JH-05-005-023-006/685
(NAUDIHA-2)
|
3405005023NRG23230820220545756
|
25/08/2022
|
sunita devi
|
3405005023WL032210
|
sunita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988900
|
|
sunita devi
|
()
|
|
80
|
Panki
|
JH-05-005-023-006/720
(NAUDIHA-2)
|
3405005023NRG23230820220545684
|
25/08/2022
|
Sarita Devi
|
3405005023WL032205
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988897
|
|
Sarita Devi
|
()
|
|
81
|
Panki
|
JH-05-005-023-009/129
(NAUDIHA-2)
|
3405005023NRG23230820220545649
|
25/08/2022
|
Rajkewal Bhuiyan
|
3405005023WL032203
|
Rajkewal Bhuiyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988893
|
|
Rajkewal Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
82
|
Panki
|
JH-05-005-023-003/178
(NAUDIHA-2)
|
3405005023NRG23230820220545729
|
25/08/2022
|
GITA DEVI
|
3405005023WL032209
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988985
|
|
GITA DEVI
|
()
|
|
83
|
Panki
|
JH-05-005-023-003/343
(NAUDIHA-2)
|
3405005023NRG23250820220550288
|
25/08/2022
|
puran manjhi
|
3405005023WL032547
|
puran manjhi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314989005
|
|
puran manjhi
|
()
|
|
84
|
Panki
|
JH-05-005-023-003/348
(NAUDIHA-2)
|
3405005023NRG23230820220545505
|
25/08/2022
|
Nuresa bibi
|
3405005023WL032200
|
Nuresa bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314989001
|
|
Nuresa bibi
|
()
|
|
85
|
Panki
|
JH-05-005-023-003/385
(NAUDIHA-2)
|
3405005023NRG23230820220545507
|
25/08/2022
|
Imran ansari
|
3405005023WL032200
|
Imran ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988987
|
|
Imran ansari
|
()
|
|
86
|
Panki
|
JH-05-005-023-003/513
(NAUDIHA-2)
|
3405005023NRG23230820220545733
|
25/08/2022
|
chandradev manjhi
|
3405005023WL032209
|
chandradev manjhi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314989006
|
|
chandradev manjhi
|
()
|
|
87
|
Panki
|
JH-05-005-023-003/77
(NAUDIHA-2)
|
3405005023NRG23230820220545700
|
25/08/2022
|
ABHAY MOCHI
|
3405005023WL032207
|
ABHAY MOCHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988981
|
|
ABHAY MOCHI
|
()
|
|
88
|
Panki
|
JH-05-005-023-005/196
(NAUDIHA-2)
|
3405005023NRG23230820220545647
|
25/08/2022
|
guddi devi
|
3405005023WL032203
|
guddi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988998
|
|
guddi devi
|
()
|
|
89
|
Panki
|
JH-05-005-023-006/121
(NAUDIHA-2)
|
3405005023NRG23230820220545511
|
25/08/2022
|
Suleman Miyan
|
3405005023WL032200
|
Suleman Miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314989000
|
|
Suleman Miyan
|
()
|
|
90
|
Panki
|
JH-05-005-023-006/181
(NAUDIHA-2)
|
3405005023NRG23230820220546146
|
25/08/2022
|
Jahangeer Miyan
|
3405005023WL032238
|
Jahangeer Miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988984
|
|
Jahangeer Miyan
|
()
|
|
91
|
Panki
|
JH-05-005-023-006/31
(NAUDIHA-2)
|
3405005023NRG23230820220545517
|
25/08/2022
|
Gauri Bhuiyan
|
3405005023WL032200
|
Gauri Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988993
|
|
Gauri Bhuiyan
|
()
|
|
92
|
Panki
|
JH-05-005-023-006/460
(NAUDIHA-2)
|
3405005023NRG23230820220545518
|
25/08/2022
|
hasibun khatoon
|
3405005023WL032200
|
hasibun khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988990
|
|
hasibun khatoon
|
()
|
|
93
|
Panki
|
JH-05-005-023-006/462
(NAUDIHA-2)
|
3405005023NRG23230820220545681
|
25/08/2022
|
rinki devi
|
3405005023WL032205
|
rinki devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314989008
|
|
rinki devi
|
()
|
|
94
|
Panki
|
JH-05-005-023-006/497
(NAUDIHA-2)
|
3405005023NRG23230820220545521
|
25/08/2022
|
salma bibi
|
3405005023WL032200
|
salma bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988991
|
|
salma bibi
|
()
|
|
95
|
Panki
|
JH-05-005-023-006/549
(NAUDIHA-2)
|
3405005023NRG23230820220545523
|
25/08/2022
|
pramod bhuiyan
|
3405005023WL032200
|
pramod bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988997
|
|
pramod bhuiyan
|
()
|
|
96
|
Panki
|
JH-05-005-023-006/554
(NAUDIHA-2)
|
3405005023NRG23230820220545589
|
25/08/2022
|
manoj saw
|
3405005023WL032201
|
manoj saw
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
31/08/2022
|
|
4314988982
|
|
manoj saw
|
()
|
|
97
|
Panki
|
JH-05-005-023-006/609
(NAUDIHA-2)
|
3405005023NRG23230820220545527
|
25/08/2022
|
mahendra mistri
|
3405005023WL032200
|
mahendra mistri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988996
|
|
mahendra mistri
|
()
|
|
98
|
Panki
|
JH-05-005-023-006/684
(NAUDIHA-2)
|
3405005023NRG23230820220545531
|
25/08/2022
|
Surajpatiya devi
|
3405005023WL032200
|
Surajpatiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988994
|
|
Surajpatiya devi
|
()
|
|
99
|
Panki
|
JH-05-005-023-006/712
(NAUDIHA-2)
|
3405005023NRG23230820220545534
|
25/08/2022
|
Kanchan Devi
|
3405005023WL032200
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988992
|
|
Kanchan Devi
|
()
|
|
100
|
Panki
|
JH-05-005-023-006/98
(NAUDIHA-2)
|
3405005023NRG23230820220545537
|
25/08/2022
|
Rahuf Miyan
|
3405005023WL032200
|
Rahuf Miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988986
|
|
Rahuf Miyan
|
()
|
|
101
|
Panki
|
JH-05-005-023-007/391
(NAUDIHA-2)
|
3405005023NRG23230820220546139
|
25/08/2022
|
tinku manjhi
|
3405005023WL032237
|
tinku manjhi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314989007
|
|
tinku manjhi
|
()
|
|
102
|
Panki
|
JH-05-005-023-009/207
(NAUDIHA-2)
|
3405005023NRG23230820220545651
|
25/08/2022
|
sunita devi
|
3405005023WL032203
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988999
|
|
sunita devi
|
()
|
|
103
|
Panki
|
JH-05-005-023-009/240
(NAUDIHA-2)
|
3405005023NRG23230820220545778
|
25/08/2022
|
Sita kumari
|
3405005023WL032212
|
Sita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988988
|
|
Sita kumari
|
()
|
|
104
|
Panki
|
JH-05-005-023-009/282
(NAUDIHA-2)
|
3405005023NRG23230820220545652
|
25/08/2022
|
bajo bhuiyan
|
3405005023WL032203
|
bajo bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314989004
|
|
bajo bhuiyan
|
()
|
|
105
|
Panki
|
JH-05-005-023-009/382
(NAUDIHA-2)
|
3405005023NRG23230820220546140
|
25/08/2022
|
KALAWATI DEVI
|
3405005023WL032237
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988995
|
|
KALAWATI DEVI
|
()
|
|
106
|
Panki
|
JH-05-005-023-009/383
(NAUDIHA-2)
|
3405005023NRG23230820220545782
|
25/08/2022
|
janeshwar ram
|
3405005023WL032212
|
janeshwar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314989003
|
|
janeshwar ram
|
()
|
|
107
|
Panki
|
JH-05-005-023-010/171
(NAUDIHA-2)
|
3405005023NRG23230820220545669
|
25/08/2022
|
SHABNAM BIBI
|
3405005023WL032204
|
SHABNAM BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314989002
|
|
SHABNAM BIBI
|
()
|
|
108
|
Panki
|
JH-05-005-023-010/252
(NAUDIHA-2)
|
3405005023NRG23230820220545592
|
25/08/2022
|
Jaha Ara
|
3405005023WL032201
|
Jaha Ara
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988983
|
|
Jaha Ara
|
()
|
|
109
|
Panki
|
JH-05-005-023-010/357-A
(NAUDIHA-2)
|
3405005023NRG23250820220550290
|
25/08/2022
|
Pragash bhuiya
|
3405005023WL032547
|
Pragash bhuiya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988989
|
|
Pragash bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
110
|
Panki
|
JH-05-005-023-003/118
(NAUDIHA-2)
|
3405005023NRG23230820220545504
|
25/08/2022
|
Sahendra Kumar Saw
|
3405005023WL032200
|
Sahendra Kumar Saw
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988966
|
|
Sahendra Kumar Saw
|
()
|
|
111
|
Panki
|
JH-05-005-023-003/200
(NAUDIHA-2)
|
3405005023NRG23230820220545730
|
25/08/2022
|
situ bhuyan
|
3405005023WL032209
|
situ bhuyan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988969
|
|
situ bhuyan
|
()
|
|
112
|
Panki
|
JH-05-005-023-006/222
(NAUDIHA-2)
|
3405005023NRG23230820220545576
|
25/08/2022
|
Rakesh Kumar Gupta
|
3405005023WL032201
|
Rakesh Kumar Gupta
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988973
|
|
Rakesh Kumar Gupta
|
()
|
|
113
|
Panki
|
JH-05-005-023-006/292
(NAUDIHA-2)
|
3405005023NRG23230820220545516
|
25/08/2022
|
rokshana bibi
|
3405005023WL032200
|
rokshana bibi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988967
|
|
rokshana bibi
|
()
|
|
114
|
Panki
|
JH-05-005-023-006/679
(NAUDIHA-2)
|
3405005023NRG23230820220545528
|
25/08/2022
|
Shivdhani Devi
|
3405005023WL032200
|
Shivdhani Devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988968
|
|
Shivdhani Devi
|
()
|
|
115
|
Panki
|
JH-05-005-023-006/680
(NAUDIHA-2)
|
3405005023NRG23230820220545529
|
25/08/2022
|
Sabita devi
|
3405005023WL032200
|
Sabita devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988971
|
|
Sabita devi
|
()
|
|
116
|
Panki
|
JH-05-005-023-006/681
(NAUDIHA-2)
|
3405005023NRG23230820220545530
|
25/08/2022
|
Surmila devi
|
3405005023WL032200
|
Surmila devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988965
|
|
Surmila devi
|
()
|
|
117
|
Panki
|
JH-05-005-023-006/686
(NAUDIHA-2)
|
3405005023NRG23230820220545532
|
25/08/2022
|
Lalo bibi
|
3405005023WL032200
|
Lalo bibi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988970
|
|
Lalo bibi
|
()
|
|
118
|
Panki
|
JH-05-005-023-006/711
(NAUDIHA-2)
|
3405005023NRG23230820220545591
|
25/08/2022
|
sabina khatoon
|
3405005023WL032201
|
sabina khatoon
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314988972
|
|
sabina khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145110
|
145110
|
|
|
|
|
|
|
|