|
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-05-005-009-005/296
(RATANPUR)
|
3405005009NRG22310320221071918
|
04/04/2022
|
AJAY SINGH
|
3405005009WL119961
|
AJAY SINGH
|
00048
|
BKID0004965
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865182
|
|
AJAYSINGH
|
()
|
|
2
|
Panki
|
JH-05-005-009-005/538
(RATANPUR)
|
3405005009NRG22310320221071858
|
04/04/2022
|
Sapana kumari
|
3405005009WL119958
|
Sapana kumari
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865183
|
|
Sapanakumari
|
()
|
|
3
|
Panki
|
JH-05-005-009-005/539
(RATANPUR)
|
3405005009NRG22310320221071859
|
04/04/2022
|
Lalo devi
|
3405005009WL119958
|
Lalo devi
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865184
|
|
Lalodevi
|
()
|
|
4
|
Panki
|
JH-05-005-009-005/540
(RATANPUR)
|
3405005009NRG22310320221071860
|
04/04/2022
|
Daulati devi
|
3405005009WL119958
|
Daulati devi
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865185
|
|
Daulatidevi
|
()
|
|
5
|
Panki
|
JH-05-005-009-005/541
(RATANPUR)
|
3405005009NRG22310320221071861
|
04/04/2022
|
Payari bhuiyan
|
3405005009WL119958
|
Payari bhuiyan
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865186
|
|
Payaribhuiyan
|
()
|
|
6
|
Panki
|
JH-05-005-009-005/542
(RATANPUR)
|
3405005009NRG22310320221071862
|
04/04/2022
|
Nirmala Devi
|
3405005009WL119958
|
Nirmala Devi
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865187
|
|
NirmalaDevi
|
()
|
|
7
|
Panki
|
JH-05-005-009-005/543
(RATANPUR)
|
3405005009NRG22310320221071863
|
04/04/2022
|
Pano devi
|
3405005009WL119958
|
Pano devi
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865188
|
|
Panodevi
|
()
|
|
8
|
Panki
|
JH-05-005-009-005/544
(RATANPUR)
|
3405005009NRG22310320221071864
|
04/04/2022
|
Dwarika singh
|
3405005009WL119958
|
Dwarika singh
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865190
|
|
Dwarikasingh
|
()
|
|
9
|
Panki
|
JH-05-005-009-005/545
(RATANPUR)
|
3405005009NRG22310320221071865
|
04/04/2022
|
Shushma devi
|
3405005009WL119958
|
Shushma devi
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865189
|
|
Shushmadevi
|
()
|
|
10
|
Panki
|
JH-05-005-009-005/546
(RATANPUR)
|
3405005009NRG22310320221071866
|
04/04/2022
|
Lalmuni singh
|
3405005009WL119958
|
Lalmuni singh
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865192
|
|
Lalmunisingh
|
()
|
|
11
|
Panki
|
JH-05-005-009-005/547
(RATANPUR)
|
3405005009NRG22310320221071867
|
04/04/2022
|
Vihari bhuiyan
|
3405005009WL119958
|
Vihari bhuiyan
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865191
|
|
Viharibhuiyan
|
()
|
|
12
|
Panki
|
JH-05-005-009-005/548
(RATANPUR)
|
3405005009NRG22310320221071868
|
04/04/2022
|
Hardayal singh
|
3405005009WL119958
|
Hardayal singh
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865193
|
|
Hardayalsingh
|
()
|
|
13
|
Panki
|
JH-05-005-009-005/549
(RATANPUR)
|
3405005009NRG22310320221071869
|
04/04/2022
|
Kesho bhuiyan
|
3405005009WL119958
|
Kesho bhuiyan
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865197
|
|
Keshobhuiyan
|
()
|
|
14
|
Panki
|
JH-05-005-009-005/550
(RATANPUR)
|
3405005009NRG22310320221071870
|
04/04/2022
|
Kalawati devi
|
3405005009WL119958
|
Kalawati devi
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865194
|
|
Kalawatidevi
|
()
|
|
15
|
Panki
|
JH-05-005-009-005/551
(RATANPUR)
|
3405005009NRG22310320221071871
|
04/04/2022
|
Fulmatiya devi
|
3405005009WL119958
|
Fulmatiya devi
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865195
|
|
Fulmatiyadevi
|
()
|
|
16
|
Panki
|
JH-05-005-009-005/552
(RATANPUR)
|
3405005009NRG22310320221071872
|
04/04/2022
|
Punita devi
|
3405005009WL119958
|
Punita devi
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865196
|
|
Punitadevi
|
()
|
|
17
|
Panki
|
JH-05-005-009-005/662
(RATANPUR)
|
3405005009NRG22290320221051034
|
04/04/2022
|
Sukan bhuiyan
|
3405005009WL118548
|
Sukan bhuiyan
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865198
|
|
Sukanbhuiyan
|
()
|
|
18
|
Panki
|
JH-05-005-009-005/663
(RATANPUR)
|
3405005009NRG22290320221051035
|
04/04/2022
|
Arjun bhuiyan
|
3405005009WL118548
|
Arjun bhuiyan
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865200
|
|
Arjunbhuiyan
|
()
|
|
19
|
Panki
|
JH-05-005-009-005/665
(RATANPUR)
|
3405005009NRG22290320221051036
|
04/04/2022
|
Rema devi
|
3405005009WL118548
|
Rema devi
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865201
|
|
Remadevi
|
()
|
|
20
|
Panki
|
JH-05-005-009-005/666
(RATANPUR)
|
3405005009NRG22290320221051037
|
04/04/2022
|
Shanti devi
|
3405005009WL118548
|
Shanti devi
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865202
|
|
Shantidevi
|
()
|
|
21
|
Panki
|
JH-05-005-009-005/667
(RATANPUR)
|
3405005009NRG22290320221051038
|
04/04/2022
|
Guddu bhuiyan
|
3405005009WL118548
|
Guddu bhuiyan
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865203
|
|
Guddubhuiyan
|
()
|
|
22
|
Panki
|
JH-05-005-009-005/668
(RATANPUR)
|
3405005009NRG22290320221051039
|
04/04/2022
|
Surji devi
|
3405005009WL118548
|
Surji devi
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865204
|
|
Surjidevi
|
()
|
|
23
|
Panki
|
JH-05-005-009-005/669
(RATANPUR)
|
3405005009NRG22290320221051040
|
04/04/2022
|
Suraj bhuiyan
|
3405005009WL118548
|
Suraj bhuiyan
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865205
|
|
Surajbhuiyan
|
()
|
|
24
|
Panki
|
JH-05-005-009-005/670
(RATANPUR)
|
3405005009NRG22290320221051041
|
04/04/2022
|
Barmatiya devi
|
3405005009WL118548
|
Barmatiya devi
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865206
|
|
Barmatiyadevi
|
()
|
|
25
|
Panki
|
JH-05-005-009-005/671
(RATANPUR)
|
3405005009NRG22290320221051042
|
04/04/2022
|
Rajali kumari
|
3405005009WL118548
|
Rajali kumari
|
00048
|
BKID0004965
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865199
|
|
Rajalikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29502
|
29502
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-009-005/375
(RATANPUR)
|
3405005009NRG22290320221051008
|
04/04/2022
|
PUNAM DEVI
|
3405005009WL118547
|
PUNAM DEVI
|
00089
|
CBIN0281031
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865267
|
|
PUNAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
27
|
Panki
|
JH-05-005-009-007/321
(RATANPUR)
|
3405005009NRG22310320221071939
|
04/04/2022
|
Biemapi singh
|
3405005009WL119963
|
Biemapi singh
|
00165
|
IBKL0001258
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865207
|
|
Biemapisingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-009-002/83
(RATANPUR)
|
3405005009NRG22310320221071832
|
04/04/2022
|
Jamuni Devi
|
3405005009WL119956
|
Jamuni Devi
|
00354
|
PUNB0250900
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865266
|
|
JamuniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-009-002/209
(RATANPUR)
|
3405005009NRG22310320221071826
|
04/04/2022
|
Muniya Devi
|
3405005009WL119956
|
Muniya Devi
|
00354
|
PUNB0265100
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865264
|
|
MuniyaDevi
|
()
|
|
30
|
Panki
|
JH-05-005-009-002/243
(RATANPUR)
|
3405005009NRG22310320221071830
|
04/04/2022
|
DHANESHRI DEVI
|
3405005009WL119956
|
DHANESHRI DEVI
|
00354
|
PUNB0265100
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865210
|
|
DHANESHRIDEVI
|
()
|
|
31
|
Panki
|
JH-05-005-009-005/336-A
(RATANPUR)
|
3405005009NRG22290320221051007
|
04/04/2022
|
Upendra Kumar Singh
|
3405005009WL118547
|
Upendra Kumar Singh
|
00354
|
PUNB0265100
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865209
|
|
UpendraKumarSingh
|
()
|
|
32
|
Panki
|
JH-05-005-009-005/450
(RATANPUR)
|
3405005009NRG22310320221071920
|
04/04/2022
|
Suresh Singh
|
3405005009WL119961
|
Suresh Singh
|
00354
|
PUNB0265100
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865265
|
|
SureshSingh
|
()
|
|
33
|
Panki
|
JH-05-005-009-005/557
(RATANPUR)
|
3405005009NRG22310320221071876
|
04/04/2022
|
Rambali bhuiyan
|
3405005009WL119958
|
Rambali bhuiyan
|
00354
|
PUNB0265100
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865212
|
|
Rambalibhuiyan
|
()
|
|
34
|
Panki
|
JH-05-005-009-005/593
(RATANPUR)
|
3405005009NRG22290320221051025
|
04/04/2022
|
Pramta devi
|
3405005009WL118548
|
Pramta devi
|
00354
|
PUNB0265100
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865211
|
|
Pramtadevi
|
()
|
|
35
|
Panki
|
JH-05-005-009-006/23
(RATANPUR)
|
3405005009NRG22310320221071962
|
04/04/2022
|
Madan Mohan Uraon
|
3405005009WL119965
|
Madan Mohan Uraon
|
00354
|
PUNB0265100
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865208
|
|
MadanMohanUraon
|
()
|
|
36
|
Panki
|
JH-05-005-009-006/602
(RATANPUR)
|
3405005009NRG22310320221071967
|
04/04/2022
|
Laldeep paswan
|
3405005009WL119965
|
Laldeep paswan
|
00354
|
PUNB0265100
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865263
|
|
Laldeeppaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
37
|
Panki
|
JH-05-005-009-005/612
(RATANPUR)
|
3405005009NRG22310320221071922
|
04/04/2022
|
RUPESH KUMAR SINGH
|
3405005009WL119961
|
RUPESH KUMAR SINGH
|
00415
|
SBIN0002917
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865213
|
|
MR RUPESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-009-003/292
(RATANPUR)
|
3405005009NRG22310320221071738
|
04/04/2022
|
RABINDRA SINGH
|
3405005009WL119952
|
RABINDRA SINGH
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865218
|
|
SHRI RAVINDRA SINGH
|
()
|
|
39
|
Panki
|
JH-05-005-009-003/294
(RATANPUR)
|
3405005009NRG22310320221071739
|
04/04/2022
|
BUDHNI DEVI
|
3405005009WL119952
|
BUDHNI DEVI
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865241
|
|
MISS BUDHANI DEVI
|
()
|
|
40
|
Panki
|
JH-05-005-009-003/297
(RATANPUR)
|
3405005009NRG22310320221071740
|
04/04/2022
|
CHANDRADEV SINGH
|
3405005009WL119952
|
CHANDRADEV SINGH
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865239
|
|
MR CHANDRADEV SINGH
|
()
|
|
41
|
Panki
|
JH-05-005-009-003/298
(RATANPUR)
|
3405005009NRG22310320221071741
|
04/04/2022
|
KALAWATI DEVI
|
3405005009WL119952
|
KALAWATI DEVI
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865231
|
|
MRS KLAWATI DEVI
|
()
|
|
42
|
Panki
|
JH-05-005-009-003/327
(RATANPUR)
|
3405005009NRG22310320221071743
|
04/04/2022
|
Manju devi
|
3405005009WL119952
|
Manju devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865232
|
|
MRS MANJU DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-009-003/415
(RATANPUR)
|
3405005009NRG22310320221071910
|
04/04/2022
|
Chinta Kumari
|
3405005009WL119960
|
Chinta Kumari
|
00415
|
SBIN0003551
|
990
|
990
|
Rejected
|
04/05/2022
|
|
0828865214
|
No Such Account
|
|
|
|
44
|
Panki
|
JH-05-005-009-004/200
(RATANPUR)
|
3405005009NRG22310320221070202
|
04/04/2022
|
BINOD PARAHIYA
|
3405005009WL119833
|
BINOD PARAHIYA
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865258
|
|
MR BINOD PARAHIYA
|
()
|
|
45
|
Panki
|
JH-05-005-009-004/200
(RATANPUR)
|
3405005009NRG22310320221070203
|
04/04/2022
|
SARITA DEVI
|
3405005009WL119833
|
SARITA DEVI
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865259
|
|
MRS SARITA DEVI
|
()
|
|
46
|
Panki
|
JH-05-005-009-005/309-A
(RATANPUR)
|
3405005009NRG22290320221051006
|
04/04/2022
|
Manjit Singh
|
3405005009WL118547
|
Manjit Singh
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865238
|
|
MR MANJIT SINGH
|
()
|
|
47
|
Panki
|
JH-05-005-009-005/328
(RATANPUR)
|
3405005009NRG22310320221071919
|
04/04/2022
|
PARBHAWATI DEVI
|
3405005009WL119961
|
PARBHAWATI DEVI
|
00415
|
SBIN0003551
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865260
|
|
MRS PRABHAVATI DEVI
|
()
|
|
48
|
Panki
|
JH-05-005-009-005/411
(RATANPUR)
|
3405005009NRG22290320221051009
|
04/04/2022
|
Sambhu singh
|
3405005009WL118547
|
Sambhu singh
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865229
|
|
SHRI SHAMBHU SINGH
|
()
|
|
49
|
Panki
|
JH-05-005-009-005/553
(RATANPUR)
|
3405005009NRG22310320221071873
|
04/04/2022
|
Jantu devi
|
3405005009WL119958
|
Jantu devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865227
|
|
MRS JANTU DEVI
|
()
|
|
50
|
Panki
|
JH-05-005-009-005/560
(RATANPUR)
|
3405005009NRG22310320221071878
|
04/04/2022
|
Chanar bhuiyan
|
3405005009WL119958
|
Chanar bhuiyan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865226
|
|
MR CHANAR BHUIYAN
|
()
|
|
51
|
Panki
|
JH-05-005-009-005/567
(RATANPUR)
|
3405005009NRG22310320221071879
|
04/04/2022
|
Kailash bhuiyan
|
3405005009WL119958
|
Kailash bhuiyan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865220
|
|
SHRI KAILASH BHUIYAN
|
()
|
|
52
|
Panki
|
JH-05-005-009-005/574
(RATANPUR)
|
3405005009NRG22290320221051019
|
04/04/2022
|
Bhaju bhuiyan
|
3405005009WL118548
|
Bhaju bhuiyan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865222
|
|
MR BHAJU BHUIYAN
|
()
|
|
53
|
Panki
|
JH-05-005-009-005/579
(RATANPUR)
|
3405005009NRG22290320221051020
|
04/04/2022
|
Sabita devi
|
3405005009WL118548
|
Sabita devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865228
|
|
MRS SAVITA DEVI
|
()
|
|
54
|
Panki
|
JH-05-005-009-005/582
(RATANPUR)
|
3405005009NRG22290320221051021
|
04/04/2022
|
Wakil bhuiyan
|
3405005009WL118548
|
Wakil bhuiyan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865240
|
|
MR OKIL BHUIYAN
|
()
|
|
55
|
Panki
|
JH-05-005-009-005/583
(RATANPUR)
|
3405005009NRG22290320221051022
|
04/04/2022
|
Saryu bhuiyan
|
3405005009WL118548
|
Saryu bhuiyan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865225
|
|
MR SARAJU BHUIYAN
|
()
|
|
56
|
Panki
|
JH-05-005-009-005/587
(RATANPUR)
|
3405005009NRG22290320221051023
|
04/04/2022
|
Kunti Devi
|
3405005009WL118548
|
Kunti Devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865235
|
|
MRS KUNTI DEVI
|
()
|
|
57
|
Panki
|
JH-05-005-009-005/592
(RATANPUR)
|
3405005009NRG22290320221051024
|
04/04/2022
|
Amarika bhuiyan
|
3405005009WL118548
|
Amarika bhuiyan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865221
|
|
MR AMARIK BHUIYAN
|
()
|
|
58
|
Panki
|
JH-05-005-009-005/595
(RATANPUR)
|
3405005009NRG22290320221051026
|
04/04/2022
|
Pramila devi
|
3405005009WL118548
|
Pramila devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865237
|
|
MRS PRAMILA DEVI
|
()
|
|
59
|
Panki
|
JH-05-005-009-005/623
(RATANPUR)
|
3405005009NRG22290320221051027
|
04/04/2022
|
Rajdev bhuiyan
|
3405005009WL118548
|
Rajdev bhuiyan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865223
|
|
MR RAJDEV BHUIYAN
|
()
|
|
60
|
Panki
|
JH-05-005-009-005/660
(RATANPUR)
|
3405005009NRG22290320221051033
|
04/04/2022
|
Rajanti devi
|
3405005009WL118548
|
Rajanti devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865236
|
|
MRS RAJANTI DEVI
|
()
|
|
61
|
Panki
|
JH-05-005-009-005/89-A
(RATANPUR)
|
3405005009NRG22290320221051011
|
04/04/2022
|
Vijay Singh
|
3405005009WL118547
|
Vijay Singh
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865219
|
|
SHRI VIJAY SINGH
|
()
|
|
62
|
Panki
|
JH-05-005-009-006/602
(RATANPUR)
|
3405005009NRG22310320221071968
|
04/04/2022
|
Shila devi
|
3405005009WL119965
|
Shila devi
|
00415
|
SBIN0003551
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865230
|
|
MRS SHILA DEVI
|
()
|
|
63
|
Panki
|
JH-05-005-009-006/637
(RATANPUR)
|
3405005009NRG22310320221070304
|
04/04/2022
|
Dinesh Paswan
|
3405005009WL119839
|
Dinesh Paswan
|
00415
|
SBIN0003551
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828865262
|
|
MR DINESH PASWAN
|
()
|
|
64
|
Panki
|
JH-05-005-009-006/638
(RATANPUR)
|
3405005009NRG22310320221071980
|
04/04/2022
|
Umesh Paswan
|
3405005009WL119966
|
Umesh Paswan
|
00415
|
SBIN0003551
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828865216
|
|
MR UMESH PASWAN
|
()
|
|
65
|
Panki
|
JH-05-005-009-006/83
(RATANPUR)
|
3405005009NRG22310320221070306
|
04/04/2022
|
Narsinh Paswan
|
3405005009WL119839
|
Narsinh Paswan
|
00415
|
SBIN0003551
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828865217
|
|
SHRI NARSINGH MANJHI
|
()
|
|
66
|
Panki
|
JH-05-005-009-007/316
(RATANPUR)
|
3405005009NRG22310320221071938
|
04/04/2022
|
Puja Kumari
|
3405005009WL119963
|
Puja Kumari
|
00415
|
SBIN0003551
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865215
|
|
MRS PUJA KUMARI
|
()
|
|
67
|
Panki
|
JH-05-005-009-007/324
(RATANPUR)
|
3405005009NRG22310320221071940
|
04/04/2022
|
Tetari kunwar
|
3405005009WL119963
|
Tetari kunwar
|
00415
|
SBIN0003551
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865224
|
|
MRS TETARI KUNWAR
|
()
|
|
68
|
Panki
|
JH-05-005-009-007/326
(RATANPUR)
|
3405005009NRG22310320221071941
|
04/04/2022
|
Sanjay uraon
|
3405005009WL119963
|
Sanjay uraon
|
00415
|
SBIN0003551
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865233
|
|
MR SANJAY URAON
|
()
|
|
69
|
Panki
|
JH-05-005-009-007/327
(RATANPUR)
|
3405005009NRG22310320221071942
|
04/04/2022
|
Pankaj Singh
|
3405005009WL119963
|
Pankaj Singh
|
00415
|
SBIN0003551
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865261
|
|
MR PANKAJ KUMAR
|
()
|
|
70
|
Panki
|
JH-05-005-009-007/35
(RATANPUR)
|
3405005009NRG22310320221070206
|
04/04/2022
|
PYARI SINGH
|
3405005009WL119833
|
PYARI SINGH
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865234
|
|
MR PYARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
71
|
Panki
|
JH-05-005-009-005/629
(RATANPUR)
|
3405005009NRG22290320221051029
|
04/04/2022
|
Akhilesh bhuiyan
|
3405005009WL118548
|
Akhilesh bhuiyan
|
00415
|
SBIN0006063
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865242
|
|
MR AKLESH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
72
|
Panki
|
JH-05-005-009-005/625
(RATANPUR)
|
3405005009NRG22290320221051028
|
04/04/2022
|
Sanju devi
|
3405005009WL118548
|
Sanju devi
|
00415
|
SBIN0009223
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865243
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
73
|
Panki
|
JH-05-005-009-005/554
(RATANPUR)
|
3405005009NRG22310320221071874
|
04/04/2022
|
Babita devi
|
3405005009WL119958
|
Babita devi
|
00415
|
SBIN0018027
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865244
|
|
MRS BABITA DEVI
|
()
|
|
74
|
Panki
|
JH-05-005-009-005/558
(RATANPUR)
|
3405005009NRG22310320221071877
|
04/04/2022
|
Bhagwtiya devi
|
3405005009WL119958
|
Bhagwtiya devi
|
00415
|
SBIN0018027
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865245
|
|
MRS BHAGAVATIYA DEVI
|
()
|
|
75
|
Panki
|
JH-05-005-009-005/649
(RATANPUR)
|
3405005009NRG22290320221051030
|
04/04/2022
|
Jugjit bhuiyan
|
3405005009WL118548
|
Jugjit bhuiyan
|
00415
|
SBIN0018027
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865247
|
|
MR JUGJEET BHUIYAN
|
()
|
|
76
|
Panki
|
JH-05-005-009-005/650
(RATANPUR)
|
3405005009NRG22290320221051031
|
04/04/2022
|
Babita devi
|
3405005009WL118548
|
Babita devi
|
00415
|
SBIN0018027
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865246
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
77
|
Panki
|
JH-05-005-009-003/339
(RATANPUR)
|
3405005009NRG22310320221071745
|
04/04/2022
|
Kanhai Singh
|
3405005009WL119952
|
Kanhai Singh
|
00415
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865250
|
|
KanhaiSingh
|
()
|
|
78
|
Panki
|
JH-05-005-009-003/339
(RATANPUR)
|
3405005009NRG22310320221071744
|
04/04/2022
|
Sona Devi
|
3405005009WL119952
|
Sona Devi
|
00415
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865251
|
|
SonaDevi
|
()
|
|
79
|
Panki
|
JH-05-005-009-005/573
(RATANPUR)
|
3405005009NRG22290320221051018
|
04/04/2022
|
Lachhu bhuiyan
|
3405005009WL118548
|
Lachhu bhuiyan
|
00415
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865255
|
|
Lachhubhuiyan
|
()
|
|
80
|
Panki
|
JH-05-005-009-005/654
(RATANPUR)
|
3405005009NRG22290320221051032
|
04/04/2022
|
Kabita kumari
|
3405005009WL118548
|
Kabita kumari
|
00415
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865256
|
|
Kabitakumari
|
()
|
|
81
|
Panki
|
JH-05-005-009-006/637
(RATANPUR)
|
3405005009NRG22310320221070305
|
04/04/2022
|
Sima Kumari Devi
|
3405005009WL119839
|
Sima Kumari Devi
|
00415
|
SBIN0RRVCGB
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828865254
|
|
SimaKumariDevi
|
()
|
|
82
|
Panki
|
JH-05-005-009-006/638
(RATANPUR)
|
3405005009NRG22310320221071979
|
04/04/2022
|
Sabita Devi
|
3405005009WL119966
|
Sabita Devi
|
00415
|
SBIN0RRVCGB
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828865253
|
|
SabitaDevi
|
()
|
|
83
|
Panki
|
JH-05-005-009-006/77
(RATANPUR)
|
3405005009NRG22310320221071799
|
04/04/2022
|
PUNITA DEVI
|
3405005009WL119954
|
PUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865252
|
|
PUNITADEVI
|
()
|
|
84
|
Panki
|
JH-05-005-009-006/83
(RATANPUR)
|
3405005009NRG22310320221070307
|
04/04/2022
|
Rajo Devi
|
3405005009WL119839
|
Rajo Devi
|
00415
|
SBIN0RRVCGB
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828865249
|
|
RajoDevi
|
()
|
|
85
|
Panki
|
JH-05-005-009-005/555
(RATANPUR)
|
3405005009NRG22310320221071875
|
04/04/2022
|
Shanti devi
|
3405005009WL119958
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828865257
|
|
Shantidevi
|
()
|
|
86
|
Panki
|
JH-05-005-009-006/23
(RATANPUR)
|
3405005009NRG22310320221071963
|
04/04/2022
|
Sita devi
|
3405005009WL119965
|
Sita devi
|
00695
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865248
|
|
Sitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
87
|
Panki
|
JH-05-005-009-003/412
(RATANPUR)
|
3405005009NRG22310320221071909
|
04/04/2022
|
Ganesh Oraon
|
3405005009WL119960
|
Ganesh Oraon
|
00703
|
AIRP0000001
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828865181
|
|
GaneshOraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96822
|
96822
|
|
|
|
|
|
|
|