|
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-05-005-004-007/826
(SUNDI)
|
3405005004NRG23020720220247103
|
05/07/2022
|
Prabhu Kumar mahto
|
3405005004WL015434
|
Prabhu Kumar mahto
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686544
|
|
Prabhu Kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-004-007/808
(SUNDI)
|
3405005004NRG23020720220247095
|
05/07/2022
|
Banjho kunvar
|
3405005004WL015431
|
Banjho kunvar
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686547
|
|
Banjho kunvar
|
()
|
|
3
|
Panki
|
JH-05-005-012-001/885
(KARAR)
|
3405005012NRG23040720220271167
|
05/07/2022
|
Binod mistiri
|
3405005012WL016134
|
Binod mistiri
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686550
|
|
Binod mistiri
|
()
|
|
4
|
Panki
|
JH-05-005-012-003/654
(KARAR)
|
3405005012NRG23030720220264396
|
05/07/2022
|
NARAYAN BHUYAN
|
3405005012WL015774
|
NARAYAN BHUYAN
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686546
|
|
NARAYAN BHUYAN
|
()
|
|
5
|
Panki
|
JH-05-005-012-005/127-A
(KARAR)
|
3405005012NRG23040720220271181
|
05/07/2022
|
Raju Yadav
|
3405005012WL016135
|
Raju Yadav
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686545
|
|
Raju Yadav
|
()
|
|
6
|
Panki
|
JH-05-005-020-013/148
(AMBABAR)
|
3405005020NRG23040720220267715
|
05/07/2022
|
SUKARI DEVI
|
3405005020WL015848
|
SUKARI DEVI
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686552
|
|
SUKARI DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-021-002/90
(NURU)
|
3405005021NRG23030720220263359
|
05/07/2022
|
Saroj Devi
|
3405005021WL015705
|
Saroj Devi
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686548
|
|
Saroj Devi
|
()
|
|
8
|
Panki
|
JH-05-005-021-003/147
(NURU)
|
3405005021NRG23030720220263457
|
05/07/2022
|
Bhulan Singh
|
3405005021WL015737
|
Bhulan Singh
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686551
|
|
Bhulan Singh
|
()
|
|
9
|
Panki
|
JH-05-005-024-012/97
(TAL)
|
3405005024NRG23020720220245681
|
05/07/2022
|
Mina Devi
|
3405005024WL015347
|
Mina Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686549
|
|
Mina Devi
|
()
|
|
10
|
Panki
|
JH-05-005-024-021/330
(TAL)
|
3405005024NRG23020720220245713
|
05/07/2022
|
Basant Saw
|
3405005024WL015351
|
Basant Saw
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686553
|
|
Basant Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-001-002/1414
(SAGALIM)
|
3405005001NRG23020720220247169
|
05/07/2022
|
Shanti Devi
|
3405005001WL015441
|
Shanti Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686598
|
|
MRS SHANTI DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-001-002/342
(SAGALIM)
|
3405005001NRG23020720220247182
|
05/07/2022
|
Bajrangi Bhuiyan
|
3405005001WL015442
|
Bajrangi Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686580
|
|
SHRI BAJRANGI BHUIYAN
|
()
|
|
13
|
Panki
|
JH-05-005-012-001/11-A
(KARAR)
|
3405005012NRG23040720220271165
|
05/07/2022
|
Fulmati devi
|
3405005012WL016134
|
Fulmati devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686592
|
|
MRS FULMATI DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-012-002/114
(KARAR)
|
3405005012NRG23040720220271169
|
05/07/2022
|
PINTU BHUYAN
|
3405005012WL016134
|
PINTU BHUYAN
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686570
|
|
MR PRADIP BHUIYA
|
()
|
|
15
|
Panki
|
JH-05-005-012-002/116
(KARAR)
|
3405005012NRG23040720220271228
|
05/07/2022
|
Pardip BHUYAN
|
3405005012WL016141
|
Pardip BHUYAN
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686603
|
|
MR PINTU BHUIYAN
|
()
|
|
16
|
Panki
|
JH-05-005-012-002/95
(KARAR)
|
3405005012NRG23040720220271146
|
05/07/2022
|
ASHOKA DEVI
|
3405005012WL016132
|
ASHOKA DEVI
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686584
|
|
MRS ASHOK DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-012-003/343
(KARAR)
|
3405005012NRG23040720220271135
|
05/07/2022
|
KHELO Monchi
|
3405005012WL016131
|
KHELO Monchi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686574
|
|
SHRI KHELO MOCHI
|
()
|
|
18
|
Panki
|
JH-05-005-012-003/563
(KARAR)
|
3405005012NRG23040720220271179
|
05/07/2022
|
Munshi BHUYAN
|
3405005012WL016135
|
Munshi BHUYAN
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686589
|
|
MRS MUNSHI BHUIYAN
|
()
|
|
19
|
Panki
|
JH-05-005-012-003/608
(KARAR)
|
3405005012NRG23040720220271196
|
05/07/2022
|
Rajkumar Rajak
|
3405005012WL016137
|
Rajkumar Rajak
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686485
|
|
MR RAJKUMAR RAJAK
|
()
|
|
20
|
Panki
|
JH-05-005-012-003/618
(KARAR)
|
3405005012NRG23030720220264324
|
05/07/2022
|
Gautam chandrwanshi
|
3405005012WL015768
|
Gautam chandrwanshi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686602
|
|
MR GAUTAM CHANDRAVANSI
|
()
|
|
21
|
Panki
|
JH-05-005-012-003/651
(KARAR)
|
3405005012NRG23030720220264628
|
05/07/2022
|
Jogan BHUYAN
|
3405005012WL015776
|
Jogan BHUYAN
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686579
|
|
SHRI JOGAN BHUIYAN
|
()
|
|
22
|
Panki
|
JH-05-005-012-003/651
(KARAR)
|
3405005012NRG23030720220264395
|
05/07/2022
|
Malti DEVI
|
3405005012WL015774
|
Malti DEVI
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686594
|
|
MRS MALTI DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-012-003/652
(KARAR)
|
3405005012NRG23040720220271180
|
05/07/2022
|
Manju DEVI
|
3405005012WL016135
|
Manju DEVI
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686490
|
|
MRS MANJU DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-012-003/652
(KARAR)
|
3405005012NRG23030720220264385
|
05/07/2022
|
Raman BHUYAN
|
3405005012WL015773
|
Raman BHUYAN
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686489
|
|
SHRI RAMAN BHUIYAN
|
()
|
|
25
|
Panki
|
JH-05-005-012-003/654
(KARAR)
|
3405005012NRG23030720220264386
|
05/07/2022
|
Geeta DEVI
|
3405005012WL015773
|
Geeta DEVI
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686562
|
|
MRS GITA DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-012-003/678-A
(KARAR)
|
3405005012NRG23040720220271210
|
05/07/2022
|
Krishana singh
|
3405005012WL016139
|
Krishana singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686554
|
|
MR KRISHNA SINGH
|
()
|
|
27
|
Panki
|
JH-05-005-012-003/678-A
(KARAR)
|
3405005012NRG23040720220271211
|
05/07/2022
|
Rita devi
|
3405005012WL016139
|
Rita devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686601
|
|
MRS RITA DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-012-003/681-A
(KARAR)
|
3405005012NRG23040720220271213
|
05/07/2022
|
Punam devi
|
3405005012WL016139
|
Punam devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686593
|
|
MRS POONAM DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-012-003/681-A
(KARAR)
|
3405005012NRG23040720220271212
|
05/07/2022
|
Sanjiw kumar
|
3405005012WL016139
|
Sanjiw kumar
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686566
|
|
MS SANJEEV KUMAR
|
()
|
|
30
|
Panki
|
JH-05-005-012-003/750
(KARAR)
|
3405005012NRG23030720220264325
|
05/07/2022
|
Devendra ram
|
3405005012WL015768
|
Devendra ram
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686597
|
|
SHRI DEVENDRA RAM
|
()
|
|
31
|
Panki
|
JH-05-005-012-003/750
(KARAR)
|
3405005012NRG23040720220271313
|
05/07/2022
|
Kulwanti devi
|
3405005012WL016150
|
Kulwanti devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686576
|
|
MRS KULWANTI DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-012-003/83-A
(KARAR)
|
3405005012NRG23040720220271136
|
05/07/2022
|
Nanhaku Bhuiyan
|
3405005012WL016131
|
Nanhaku Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686560
|
|
MR NANHUK BHUIYAN
|
()
|
|
33
|
Panki
|
JH-05-005-012-003/843
(KARAR)
|
3405005012NRG23030720220264619
|
05/07/2022
|
Ajay rajak
|
3405005012WL015775
|
Ajay rajak
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686575
|
|
MR AJAY RAJAK
|
()
|
|
34
|
Panki
|
JH-05-005-012-003/844
(KARAR)
|
3405005012NRG23040720220271187
|
05/07/2022
|
Minindar Kumar
|
3405005012WL016136
|
Minindar Kumar
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686538
|
|
MR MINDAR KUMAR
|
()
|
|
35
|
Panki
|
JH-05-005-012-005/215
(KARAR)
|
3405005012NRG23040720220271334
|
05/07/2022
|
Parshant URAW
|
3405005012WL016153
|
Parshant URAW
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686582
|
|
MR PRASHANT URAON
|
()
|
|
36
|
Panki
|
JH-05-005-020-001/330
(AMBABAR)
|
3405005020NRG23020720220247431
|
05/07/2022
|
anar devi
|
3405005020WL015484
|
anar devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686486
|
|
MRS ANAR DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-020-002/515
(AMBABAR)
|
3405005020NRG23020720220247442
|
05/07/2022
|
manorma kunwar
|
3405005020WL015485
|
manorma kunwar
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686572
|
|
MS MANORMA KUVAR
|
()
|
|
38
|
Panki
|
JH-05-005-020-013/232
(AMBABAR)
|
3405005020NRG23020720220247444
|
05/07/2022
|
ramdas bhuyan
|
3405005020WL015485
|
ramdas bhuyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686581
|
|
MR RAMDAS BHUIYAN
|
()
|
|
39
|
Panki
|
JH-05-005-021-001/621
(NURU)
|
3405005021NRG23030720220263389
|
05/07/2022
|
Fulmatiya Devi
|
3405005021WL015713
|
Fulmatiya Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686564
|
|
MRS FULMATIYA DEVI
|
()
|
|
40
|
Panki
|
JH-05-005-021-002/18
(NURU)
|
3405005021NRG23030720220263374
|
05/07/2022
|
Malti Devi
|
3405005021WL015708
|
Malti Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686565
|
|
MR CHITRANJAN SINGH
|
()
|
|
41
|
Panki
|
JH-05-005-021-002/853
(NURU)
|
3405005021NRG23030720220263401
|
05/07/2022
|
Akhilesh Singh
|
3405005021WL015717
|
Akhilesh Singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686578
|
|
MR AKHILESH SINGH
|
()
|
|
42
|
Panki
|
JH-05-005-021-003/1063
(NURU)
|
3405005021NRG23030720220263421
|
05/07/2022
|
Md Iqubal
|
3405005021WL015724
|
Md Iqubal
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686561
|
|
MR MD IQUBAL
|
()
|
|
43
|
Panki
|
JH-05-005-021-003/1063
(NURU)
|
3405005021NRG23030720220263422
|
05/07/2022
|
Shabnam Ara
|
3405005021WL015724
|
Shabnam Ara
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686491
|
|
MRS SHABNAM ARA
|
()
|
|
44
|
Panki
|
JH-05-005-021-003/56
(NURU)
|
3405005021NRG23040720220270327
|
05/07/2022
|
Jwala Devi
|
3405005021WL016072
|
Jwala Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686558
|
|
MR SARJU SAW
|
()
|
|
45
|
Panki
|
JH-05-005-021-003/56
(NURU)
|
3405005021NRG23040720220270326
|
05/07/2022
|
Saryu Saw
|
3405005021WL016072
|
Saryu Saw
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686557
|
|
MR SARJU SAW
|
()
|
|
46
|
Panki
|
JH-05-005-021-003/565
(NURU)
|
3405005021NRG23030720220263411
|
05/07/2022
|
Muneshwar saw
|
3405005021WL015721
|
Muneshwar saw
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686567
|
|
MR MUNESHWAR SAW
|
()
|
|
47
|
Panki
|
JH-05-005-021-003/565
(NURU)
|
3405005021NRG23030720220263412
|
05/07/2022
|
Pramila devi
|
3405005021WL015721
|
Pramila devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686540
|
|
MRS PRAMILA DEVI
|
()
|
|
48
|
Panki
|
JH-05-005-021-003/969
(NURU)
|
3405005021NRG23030720220263443
|
05/07/2022
|
Gyanti Devi
|
3405005021WL015731
|
Gyanti Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686568
|
|
MRS GYANTI DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-021-003/970
(NURU)
|
3405005021NRG23030720220263407
|
05/07/2022
|
Nandu Saw
|
3405005021WL015720
|
Nandu Saw
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686556
|
|
MR NANDU SAW
|
()
|
|
50
|
Panki
|
JH-05-005-021-004/159
(NURU)
|
3405005021NRG23040720220270320
|
05/07/2022
|
Usha Devi
|
3405005021WL016070
|
Usha Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686588
|
|
MRS USHA DEVI
|
()
|
|
51
|
Panki
|
JH-05-005-021-004/20
(NURU)
|
3405005021NRG23030720220263453
|
05/07/2022
|
Sarita Devi
|
3405005021WL015735
|
Sarita Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686596
|
|
MISS SABITA DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-021-004/225
(NURU)
|
3405005021NRG23030720220263383
|
05/07/2022
|
pawan kumar yadav
|
3405005021WL015711
|
pawan kumar yadav
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686573
|
|
MR PAWAN KUMAR YADAV
|
()
|
|
53
|
Panki
|
JH-05-005-021-004/788
(NURU)
|
3405005021NRG23030720220263403
|
05/07/2022
|
Sateyendra Kumar Sinha
|
3405005021WL015718
|
Sateyendra Kumar Sinha
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686559
|
|
SATENDRA KUMAR
|
()
|
|
54
|
Panki
|
JH-05-005-021-004/857
(NURU)
|
3405005021NRG23030720220263437
|
05/07/2022
|
Babulal Prajapati
|
3405005021WL015729
|
Babulal Prajapati
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686555
|
|
BABU LAL PARJAPATI
|
()
|
|
55
|
Panki
|
JH-05-005-021-004/878
(NURU)
|
3405005021NRG23030720220263425
|
05/07/2022
|
Akhilesh Ram
|
3405005021WL015725
|
Akhilesh Ram
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686569
|
|
MR AKHLESH RAM
|
()
|
|
56
|
Panki
|
JH-05-005-021-004/878
(NURU)
|
3405005021NRG23030720220263426
|
05/07/2022
|
Muni Devi
|
3405005021WL015725
|
Muni Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686599
|
|
MRS MUNI DEVI
|
()
|
|
57
|
Panki
|
JH-05-005-021-004/892
(NURU)
|
3405005021NRG23030720220263398
|
05/07/2022
|
Pramila Devi
|
3405005021WL015716
|
Pramila Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686583
|
|
MRS PRAMILA DEVI
|
()
|
|
58
|
Panki
|
JH-05-005-021-004/892
(NURU)
|
3405005021NRG23030720220263397
|
05/07/2022
|
Sanjay Prajapati
|
3405005021WL015716
|
Sanjay Prajapati
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686487
|
|
MR SANJAY PRAJAPATI
|
()
|
|
59
|
Panki
|
JH-05-005-021-004/931
(NURU)
|
3405005021NRG23030720220263445
|
05/07/2022
|
Jitendra Kumar Soni
|
3405005021WL015732
|
Jitendra Kumar Soni
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686563
|
|
MR JITENDRA KUMAR SONI
|
()
|
|
60
|
Panki
|
JH-05-005-021-004/936
(NURU)
|
3405005021NRG23030720220263430
|
05/07/2022
|
Kaushalya Devi
|
3405005021WL015726
|
Kaushalya Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686595
|
|
MRS KAUSHALYA DEVI
|
()
|
|
61
|
Panki
|
JH-05-005-021-004/975
(NURU)
|
3405005021NRG23030720220263405
|
05/07/2022
|
Rani Devi
|
3405005021WL015719
|
Rani Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686586
|
|
MRS RANI DEVI
|
()
|
|
62
|
Panki
|
JH-05-005-023-005/205
(NAUDIHA-2)
|
3405005023NRG23020720220247270
|
05/07/2022
|
sanjay paswan
|
3405005023WL015450
|
sanjay paswan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686590
|
|
MR SANJAY PASWAN
|
()
|
|
63
|
Panki
|
JH-05-005-023-005/287
(NAUDIHA-2)
|
3405005023NRG23020720220247281
|
05/07/2022
|
Sahida bibi
|
3405005023WL015451
|
Sahida bibi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686591
|
|
MRS SAHIDA BIBI
|
()
|
|
64
|
Panki
|
JH-05-005-023-006/475
(NAUDIHA-2)
|
3405005023NRG23020720220247262
|
05/07/2022
|
salma bibi
|
3405005023WL015449
|
salma bibi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686600
|
|
MRS SALMA BIBI
|
()
|
|
65
|
Panki
|
JH-05-005-023-006/570
(NAUDIHA-2)
|
3405005023NRG23020720220247286
|
05/07/2022
|
AKHTARI BIBI
|
3405005023WL015452
|
AKHTARI BIBI
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686488
|
|
MRS AKHTARI BIBI
|
()
|
|
66
|
Panki
|
JH-05-005-023-009/312
(NAUDIHA-2)
|
3405005023NRG23020720220247263
|
05/07/2022
|
shayambihari singh
|
3405005023WL015449
|
shayambihari singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686585
|
|
MRS SHYAM BIHARI SINGH
|
()
|
|
67
|
Panki
|
JH-05-005-023-009/9
(NAUDIHA-2)
|
3405005023NRG23020720220247264
|
05/07/2022
|
SHUKANI DEVI
|
3405005023WL015449
|
SHUKANI DEVI
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686587
|
|
MRS SHUKANI DEVI
|
()
|
|
68
|
Panki
|
JH-05-005-024-001/417
(TAL)
|
3405005024NRG23020720220245733
|
05/07/2022
|
Prabha Devi
|
3405005024WL015352
|
Prabha Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686577
|
|
MR PRABHA DEVI
|
()
|
|
69
|
Panki
|
JH-05-005-024-005/69
(TAL)
|
3405005024NRG23020720220245734
|
05/07/2022
|
Anita devi
|
3405005024WL015352
|
Anita devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686539
|
|
MRS ANITA DEVI
|
()
|
|
70
|
Panki
|
JH-05-005-024-018/287
(TAL)
|
3405005024NRG23020720220245755
|
05/07/2022
|
Jitendra Singh
|
3405005024WL015354
|
Jitendra Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686571
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
71
|
Panki
|
JH-05-005-001-002/1108
(SAGALIM)
|
3405005001NRG23020720220247168
|
05/07/2022
|
mandip bhuiyan
|
3405005001WL015441
|
mandip bhuiyan
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686537
|
|
MR MANDIP BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
72
|
Panki
|
JH-05-005-001-002/205
(SAGALIM)
|
3405005001NRG23020720220247170
|
05/07/2022
|
Arjun Saw
|
3405005001WL015441
|
Arjun Saw
|
00415
|
SBIN0009495
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686492
|
|
MR ARJUN SAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
73
|
Panki
|
JH-05-005-021-004/931
(NURU)
|
3405005021NRG23030720220263446
|
05/07/2022
|
Laxmi Devi
|
3405005021WL015732
|
Laxmi Devi
|
00468
|
UBIN0562122
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686531
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
74
|
Panki
|
JH-05-005-021-002/139
(NURU)
|
3405005021NRG23030720220263417
|
05/07/2022
|
harinandan singh
|
3405005021WL015723
|
harinandan singh
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686535
|
|
harinandan singh
|
()
|
|
75
|
Panki
|
JH-05-005-021-002/139
(NURU)
|
3405005021NRG23030720220263418
|
05/07/2022
|
nilam devi
|
3405005021WL015723
|
nilam devi
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686534
|
|
nilam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
76
|
Panki
|
JH-05-005-011-003/131-C
(MADAN)
|
3405005011NRG23020720220244968
|
05/07/2022
|
shushila devi
|
3405005011WL015331
|
shushila devi
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686542
|
|
shushila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
77
|
Panki
|
JH-05-005-011-005/532-A
(MADAN)
|
3405005011NRG23020720220244972
|
05/07/2022
|
Sonwa devi
|
3405005011WL015331
|
Sonwa devi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686543
|
|
Sonwa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
78
|
Panki
|
JH-05-005-001-001/1353
(SAGALIM)
|
3405005001NRG23020720220247165
|
05/07/2022
|
Suryadev Bhuiyan
|
3405005001WL015441
|
Suryadev Bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686515
|
|
Suryadev Bhuiyan
|
()
|
|
79
|
Panki
|
JH-05-005-001-001/1354
(SAGALIM)
|
3405005001NRG23020720220247166
|
05/07/2022
|
Samundi Devi
|
3405005001WL015441
|
Samundi Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686501
|
|
Samundi Devi
|
()
|
|
80
|
Panki
|
JH-05-005-001-001/1382
(SAGALIM)
|
3405005001NRG23020720220247177
|
05/07/2022
|
Nilam Devi
|
3405005001WL015442
|
Nilam Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686507
|
|
Nilam Devi
|
()
|
|
81
|
Panki
|
JH-05-005-001-001/1400
(SAGALIM)
|
3405005001NRG23020720220247189
|
05/07/2022
|
Somar Bhuiyan
|
3405005001WL015443
|
Somar Bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686513
|
|
Somar Bhuiyan
|
()
|
|
82
|
Panki
|
JH-05-005-001-001/84
(SAGALIM)
|
3405005001NRG23020720220247167
|
05/07/2022
|
asha kunwar
|
3405005001WL015441
|
asha kunwar
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686496
|
|
asha kunwar
|
()
|
|
83
|
Panki
|
JH-05-005-001-001/968
(SAGALIM)
|
3405005001NRG23020720220247178
|
05/07/2022
|
Anup Bhuiyan
|
3405005001WL015442
|
Anup Bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686509
|
|
Anup Bhuiyan
|
()
|
|
84
|
Panki
|
JH-05-005-001-002/1401
(SAGALIM)
|
3405005001NRG23020720220247179
|
05/07/2022
|
Damodar Saw
|
3405005001WL015442
|
Damodar Saw
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686536
|
|
Damodar Saw
|
()
|
|
85
|
Panki
|
JH-05-005-001-002/1447
(SAGALIM)
|
3405005001NRG23020720220247180
|
05/07/2022
|
Sakim Miya
|
3405005001WL015442
|
Sakim Miya
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686495
|
|
Sakim Miya
|
()
|
|
86
|
Panki
|
JH-05-005-001-002/1484
(SAGALIM)
|
3405005001NRG23020720220247181
|
05/07/2022
|
Shahina Praveen
|
3405005001WL015442
|
Shahina Praveen
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686502
|
|
Shahina Praveen
|
()
|
|
87
|
Panki
|
JH-05-005-004-005/135
(SUNDI)
|
3405005004NRG23020720220247091
|
05/07/2022
|
Damodar ram
|
3405005004WL015430
|
Damodar ram
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686514
|
|
Damodar ram
|
()
|
|
88
|
Panki
|
JH-05-005-004-006/405
(SUNDI)
|
3405005004NRG23020720220247092
|
05/07/2022
|
Tapeshwar bhuiyan
|
3405005004WL015430
|
Tapeshwar bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686506
|
|
Tapeshwar bhuiyan
|
()
|
|
89
|
Panki
|
JH-05-005-004-007/832
(SUNDI)
|
3405005004NRG23020720220247096
|
05/07/2022
|
Soni devi
|
3405005004WL015431
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686527
|
|
Soni devi
|
()
|
|
90
|
Panki
|
JH-05-005-004-008/401
(SUNDI)
|
3405005004NRG23020720220247099
|
05/07/2022
|
RAMPATI YADAV
|
3405005004WL015432
|
RAMPATI YADAV
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686518
|
|
RAMPATI YADAV
|
()
|
|
91
|
Panki
|
JH-05-005-011-005/11
(MADAN)
|
3405005011NRG23020720220244970
|
05/07/2022
|
basdev bhuiyan
|
3405005011WL015331
|
basdev bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686511
|
|
basdev bhuiyan
|
()
|
|
92
|
Panki
|
JH-05-005-011-005/312-A
(MADAN)
|
3405005011NRG23020720220244971
|
05/07/2022
|
Binod yadav
|
3405005011WL015331
|
Binod yadav
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686500
|
|
Binod yadav
|
()
|
|
93
|
Panki
|
JH-05-005-012-001/11-A
(KARAR)
|
3405005012NRG23040720220271164
|
05/07/2022
|
Arjun manjhi
|
3405005012WL016134
|
Arjun manjhi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686529
|
|
Arjun manjhi
|
()
|
|
94
|
Panki
|
JH-05-005-012-001/112
(KARAR)
|
3405005012NRG23040720220271166
|
05/07/2022
|
Krishana PARJAPATI
|
3405005012WL016134
|
Krishana PARJAPATI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686504
|
|
Krishana PARJAPATI
|
()
|
|
95
|
Panki
|
JH-05-005-012-001/885
(KARAR)
|
3405005012NRG23040720220271168
|
05/07/2022
|
Mina devi
|
3405005012WL016134
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686505
|
|
Mina devi
|
()
|
|
96
|
Panki
|
JH-05-005-012-002/6
(KARAR)
|
3405005012NRG23040720220271194
|
05/07/2022
|
RAMESHI BHUYAN
|
3405005012WL016137
|
RAMESHI BHUYAN
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686519
|
|
RAMESHI BHUYAN
|
()
|
|
97
|
Panki
|
JH-05-005-012-002/96
(KARAR)
|
3405005012NRG23030720220264627
|
05/07/2022
|
Sudama BHUYAN
|
3405005012WL015776
|
Sudama BHUYAN
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686510
|
|
Sudama BHUYAN
|
()
|
|
98
|
Panki
|
JH-05-005-012-003/563
(KARAR)
|
3405005012NRG23040720220271186
|
05/07/2022
|
KABITA DEVI
|
3405005012WL016136
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686517
|
|
KABITA DEVI
|
()
|
|
99
|
Panki
|
JH-05-005-012-003/672
(KARAR)
|
3405005012NRG23040720220271170
|
05/07/2022
|
Sanjay mochi
|
3405005012WL016134
|
Sanjay mochi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686528
|
|
Sanjay mochi
|
()
|
|
100
|
Panki
|
JH-05-005-012-003/705-A
(KARAR)
|
3405005012NRG23040720220271151
|
05/07/2022
|
Lalan saw
|
3405005012WL016132
|
Lalan saw
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686530
|
|
Lalan saw
|
()
|
|
101
|
Panki
|
JH-05-005-012-003/846
(KARAR)
|
3405005012NRG23040720220271235
|
05/07/2022
|
Santan Bhuiyan
|
3405005012WL016141
|
Santan Bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686532
|
|
Santan Bhuiyan
|
()
|
|
102
|
Panki
|
JH-05-005-012-003/851
(KARAR)
|
3405005012NRG23030720220264620
|
05/07/2022
|
Ratan Bhuiyan
|
3405005012WL015775
|
Ratan Bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686533
|
|
Ratan Bhuiyan
|
()
|
|
103
|
Panki
|
JH-05-005-020-001/452
(AMBABAR)
|
3405005020NRG23020720220247432
|
05/07/2022
|
vijay bhuian
|
3405005020WL015484
|
vijay bhuian
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686508
|
|
vijay bhuian
|
()
|
|
104
|
Panki
|
JH-05-005-020-001/504
(AMBABAR)
|
3405005020NRG23020720220247433
|
05/07/2022
|
prem bhuyan
|
3405005020WL015484
|
prem bhuyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686522
|
|
prem bhuyan
|
()
|
|
105
|
Panki
|
JH-05-005-021-001/939
(NURU)
|
3405005021NRG23030720220263361
|
05/07/2022
|
Binod Bihari Singh
|
3405005021WL015706
|
Binod Bihari Singh
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686494
|
|
Binod Bihari Singh
|
()
|
|
106
|
Panki
|
JH-05-005-021-002/18
(NURU)
|
3405005021NRG23030720220263373
|
05/07/2022
|
Chitranjan Singh
|
3405005021WL015708
|
Chitranjan Singh
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686525
|
|
Chitranjan Singh
|
()
|
|
107
|
Panki
|
JH-05-005-021-003/516
(NURU)
|
3405005021NRG23030720220263435
|
05/07/2022
|
Baijnath yadav
|
3405005021WL015728
|
Baijnath yadav
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686499
|
|
Baijnath yadav
|
()
|
|
108
|
Panki
|
JH-05-005-021-003/814
(NURU)
|
3405005021NRG23030720220263455
|
05/07/2022
|
Usha Devi
|
3405005021WL015736
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686520
|
|
Usha Devi
|
()
|
|
109
|
Panki
|
JH-05-005-021-003/970
(NURU)
|
3405005021NRG23030720220263408
|
05/07/2022
|
Sunita Devi
|
3405005021WL015720
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686523
|
|
Sunita Devi
|
()
|
|
110
|
Panki
|
JH-05-005-021-004/857
(NURU)
|
3405005021NRG23030720220263438
|
05/07/2022
|
Kusmi Devi
|
3405005021WL015729
|
Kusmi Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686521
|
|
Kusmi Devi
|
()
|
|
111
|
Panki
|
JH-05-005-021-004/86
(NURU)
|
3405005021NRG23040720220270309
|
05/07/2022
|
kalinda devi
|
3405005021WL016065
|
kalinda devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686497
|
|
kalinda devi
|
()
|
|
112
|
Panki
|
JH-05-005-021-004/936
(NURU)
|
3405005021NRG23030720220263429
|
05/07/2022
|
Kailash Singh
|
3405005021WL015726
|
Kailash Singh
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916686498
|
|
Kailash Singh
|
()
|
|
113
|
Panki
|
JH-05-005-023-006/608
(NAUDIHA-2)
|
3405005023NRG23020720220247272
|
05/07/2022
|
birendra prasad gupta
|
3405005023WL015450
|
birendra prasad gupta
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686493
|
|
birendra prasad gupta
|
()
|
|
114
|
Panki
|
JH-05-005-023-006/609
(NAUDIHA-2)
|
3405005023NRG23020720220247273
|
05/07/2022
|
mahendra mistri
|
3405005023WL015450
|
mahendra mistri
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686512
|
|
mahendra mistri
|
()
|
|
115
|
Panki
|
JH-05-005-024-012/98
(TAL)
|
3405005024NRG23020720220245682
|
05/07/2022
|
Shiw Singh
|
3405005024WL015347
|
Shiw Singh
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686526
|
|
Shiw Singh
|
()
|
|
116
|
Panki
|
JH-05-005-024-021/330
(TAL)
|
3405005024NRG23020720220245712
|
05/07/2022
|
Pratima Devi
|
3405005024WL015351
|
Pratima Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686524
|
|
Pratima Devi
|
()
|
|
117
|
Panki
|
JH-05-005-024-022/336
(TAL)
|
3405005024NRG23020720220245736
|
05/07/2022
|
Sohan Bhuiyan
|
3405005024WL015352
|
Sohan Bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686503
|
|
Sohan Bhuiyan
|
()
|
|
118
|
Panki
|
JH-05-005-024-022/411
(TAL)
|
3405005024NRG23020720220245714
|
05/07/2022
|
Suman Devi
|
3405005024WL015351
|
Suman Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916686516
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
119
|
Panki
|
JH-05-005-023-006/245
(NAUDIHA-2)
|
3405005023NRG23020720220247271
|
05/07/2022
|
Santoshi devi
|
3405005023WL015450
|
Santoshi devi
|
00703
|
AIRP0000001
|
210
|
210
|
Processed
|
09/07/2022
|
|
2916686541
|
|
Santoshi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32550
|
32550
|
|
|
|
|
|
|
|