|
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-05-005-009-005/378
(RATANPUR)
|
3405005009NRG23Z300420220058322
|
12/05/2022
|
RAJALI KUMARI
|
3405005009WL004098
|
RAJALI KUMARI
|
00089
|
CBIN0281031
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Panki
|
JH-05-005-009-005/381
(RATANPUR)
|
3405005009NRG23Z300420220059016
|
12/05/2022
|
REKHA KUMARI
|
3405005009WL004144
|
REKHA KUMARI
|
00089
|
CBIN0281031
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Panki
|
JH-05-005-009-005/501
(RATANPUR)
|
3405005009NRG23Z300420220059018
|
12/05/2022
|
dhananjay singh
|
3405005009WL004144
|
dhananjay singh
|
00089
|
CBIN0281031
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-006-007/340
(TETRAIN)
|
3405005006NRG23Z250420220043808
|
12/05/2022
|
NAGENDRA SINGH
|
3405005006WL002966
|
NAGENDRA SINGH
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Panki
|
JH-05-005-006-007/436
(TETRAIN)
|
3405005006NRG23Z250420220043982
|
12/05/2022
|
Sanyukta devi
|
3405005006WL002978
|
Sanyukta devi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Panki
|
JH-05-005-006-009/369
(TETRAIN)
|
3405005006NRG23Z250420220043918
|
12/05/2022
|
Harish kumar
|
3405005006WL002972
|
Harish kumar
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Panki
|
JH-05-005-006-009/370
(TETRAIN)
|
3405005006NRG23Z270420220051437
|
12/05/2022
|
Ranjeet kumar ram
|
3405005006WL003586
|
Ranjeet kumar ram
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Panki
|
JH-05-005-006-009/439
(TETRAIN)
|
3405005006NRG23Z250420220043920
|
12/05/2022
|
Jitendra kumar varma
|
3405005006WL002972
|
Jitendra kumar varma
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Panki
|
JH-05-005-006-009/455
(TETRAIN)
|
3405005006NRG23Z250420220043986
|
12/05/2022
|
Manita Kumari
|
3405005006WL002978
|
Manita Kumari
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Panki
|
JH-05-005-006-009/474
(TETRAIN)
|
3405005006NRG23Z270420220051439
|
12/05/2022
|
Prabhu Mochi
|
3405005006WL003586
|
Prabhu Mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Panki
|
JH-05-005-006-009/487
(TETRAIN)
|
3405005006NRG23Z270420220051442
|
12/05/2022
|
Vikash kumar
|
3405005006WL003586
|
Vikash kumar
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Panki
|
JH-05-005-006-012/195
(TETRAIN)
|
3405005006NRG23Z250420220043940
|
12/05/2022
|
Malati devi
|
3405005006WL002974
|
Malati devi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Panki
|
JH-05-005-006-012/196
(TETRAIN)
|
3405005006NRG23Z250420220043925
|
12/05/2022
|
Chalitar Mochi
|
3405005006WL002973
|
Chalitar Mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Panki
|
JH-05-005-006-012/196
(TETRAIN)
|
3405005006NRG23Z250420220043926
|
12/05/2022
|
Sunari devi
|
3405005006WL002973
|
Sunari devi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Panki
|
JH-05-005-009-002/342
(RATANPUR)
|
3405005009NRG23Z300420220058759
|
12/05/2022
|
SUkANI DEVI
|
3405005009WL004126
|
SUkANI DEVI
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Panki
|
JH-05-005-011-003/139-B
(MADAN)
|
3405005011NRG23Z240420220038954
|
12/05/2022
|
kangress
|
3405005011WL002734
|
kangress
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Panki
|
JH-05-005-011-003/384
(MADAN)
|
3405005011NRG23Z240420220038971
|
12/05/2022
|
Malti devi
|
3405005011WL002735
|
Malti devi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Panki
|
JH-05-005-011-003/425
(MADAN)
|
3405005011NRG23Z240420220038974
|
12/05/2022
|
arjun oraon
|
3405005011WL002735
|
arjun oraon
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Panki
|
JH-05-005-011-005/100-A
(MADAN)
|
3405005011NRG23Z240420220038957
|
12/05/2022
|
gopal yadav
|
3405005011WL002734
|
gopal yadav
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Panki
|
JH-05-005-011-005/100-A
(MADAN)
|
3405005011NRG23Z240420220038958
|
12/05/2022
|
kamali devi
|
3405005011WL002734
|
kamali devi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Panki
|
JH-05-005-011-005/746
(MADAN)
|
3405005011NRG23Z240420220038979
|
12/05/2022
|
sarita devi
|
3405005011WL002736
|
sarita devi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Panki
|
JH-05-005-023-005/192
(NAUDIHA-2)
|
3405005023NRG23Z270420220050520
|
12/05/2022
|
Chandni khatoon
|
3405005023WL003508
|
Chandni khatoon
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
Panki
|
JH-05-005-023-005/237
(NAUDIHA-2)
|
3405005023NRG23Z270420220050521
|
12/05/2022
|
Saybun khatoon
|
3405005023WL003508
|
Saybun khatoon
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-006-008/360
(TETRAIN)
|
3405005006NRG23Z250420220043936
|
12/05/2022
|
Santosh Ravidash
|
3405005006WL002974
|
Santosh Ravidash
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Panki
|
JH-05-005-006-008/380
(TETRAIN)
|
3405005006NRG23Z250420220043938
|
12/05/2022
|
Rajiv Ranjan
|
3405005006WL002974
|
Rajiv Ranjan
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
Panki
|
JH-05-005-006-009/27
(TETRAIN)
|
3405005006NRG23Z270420220051420
|
12/05/2022
|
Suga devi
|
3405005006WL003585
|
Suga devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
Panki
|
JH-05-005-006-009/336
(TETRAIN)
|
3405005006NRG23Z250420220043819
|
12/05/2022
|
sakendra kumar
|
3405005006WL002966
|
sakendra kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
Panki
|
JH-05-005-006-009/418
(TETRAIN)
|
3405005006NRG23Z250420220043919
|
12/05/2022
|
Pano devi
|
3405005006WL002972
|
Pano devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
Panki
|
JH-05-005-009-002/331
(RATANPUR)
|
3405005009NRG23Z300420220058744
|
12/05/2022
|
SANTOSH URAON
|
3405005009WL004125
|
SANTOSH URAON
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
Panki
|
JH-05-005-009-002/343
(RATANPUR)
|
3405005009NRG23Z300420220058745
|
12/05/2022
|
SUKHARI URAON
|
3405005009WL004125
|
SUKHARI URAON
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
Panki
|
JH-05-005-009-002/381
(RATANPUR)
|
3405005009NRG23Z300420220058746
|
12/05/2022
|
SONI DEVI
|
3405005009WL004125
|
SONI DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
Panki
|
JH-05-005-009-004/36
(RATANPUR)
|
3405005009NRG23Z300420220058624
|
12/05/2022
|
Munehwar Singh
|
3405005009WL004120
|
Munehwar Singh
|
00415
|
SBIN0003551
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
Panki
|
JH-05-005-009-005/20
(RATANPUR)
|
3405005009NRG23Z300420220059014
|
12/05/2022
|
BASU BHUIYAN
|
3405005009WL004144
|
BASU BHUIYAN
|
00415
|
SBIN0003551
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
Panki
|
JH-05-005-009-005/39
(RATANPUR)
|
3405005009NRG23Z300420220058634
|
12/05/2022
|
LALO DEVI
|
3405005009WL004121
|
LALO DEVI
|
00415
|
SBIN0003551
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
Panki
|
JH-05-005-009-005/41
(RATANPUR)
|
3405005009NRG23Z300420220058636
|
12/05/2022
|
SHANKAR SINGH
|
3405005009WL004121
|
SHANKAR SINGH
|
00415
|
SBIN0003551
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
Panki
|
JH-05-005-009-006/353
(RATANPUR)
|
3405005009NRG23Z300420220059429
|
12/05/2022
|
Kesho Paswan
|
3405005009WL004153
|
Kesho Paswan
|
00415
|
SBIN0003551
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
Panki
|
JH-05-005-009-006/416
(RATANPUR)
|
3405005009NRG23Z300420220059430
|
12/05/2022
|
UPENDRA PASWAN
|
3405005009WL004153
|
UPENDRA PASWAN
|
00415
|
SBIN0003551
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
Panki
|
JH-05-005-011-003/100-C
(MADAN)
|
3405005011NRG23Z240420220038953
|
12/05/2022
|
Tetari devi
|
3405005011WL002734
|
Tetari devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
Panki
|
JH-05-005-011-003/384
(MADAN)
|
3405005011NRG23Z240420220038970
|
12/05/2022
|
kuleshar oraon
|
3405005011WL002735
|
kuleshar oraon
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
Panki
|
JH-05-005-011-003/396
(MADAN)
|
3405005011NRG23Z240420220038973
|
12/05/2022
|
jimedar oraon
|
3405005011WL002735
|
jimedar oraon
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
Panki
|
JH-05-005-011-003/8
(MADAN)
|
3405005011NRG23Z240420220038975
|
12/05/2022
|
damodar oraon
|
3405005011WL002735
|
damodar oraon
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
Panki
|
JH-05-005-011-003/91
(MADAN)
|
3405005011NRG23Z240420220038977
|
12/05/2022
|
Shila Devi
|
3405005011WL002735
|
Shila Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
Panki
|
JH-05-005-011-003/91
(MADAN)
|
3405005011NRG23Z240420220038976
|
12/05/2022
|
Shyam Uraon
|
3405005011WL002735
|
Shyam Uraon
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
Panki
|
JH-05-005-012-003/1000
(KARAR)
|
3405005012NRG23Z250420220042299
|
12/05/2022
|
Kundan kumar
|
3405005012WL002863
|
Kundan kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
Panki
|
JH-05-005-012-003/1000
(KARAR)
|
3405005012NRG23Z250420220042300
|
12/05/2022
|
Lalita devi
|
3405005012WL002863
|
Lalita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
Panki
|
JH-05-005-012-003/409
(KARAR)
|
3405005012NRG23Z250420220042307
|
12/05/2022
|
Chandani devi
|
3405005012WL002863
|
Chandani devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
Panki
|
JH-05-005-012-003/420-A
(KARAR)
|
3405005012NRG23Z250420220042308
|
12/05/2022
|
Avinash kumar
|
3405005012WL002863
|
Avinash kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
Panki
|
JH-05-005-012-003/676-A
(KARAR)
|
3405005012NRG23Z250420220042310
|
12/05/2022
|
Sharwan singh
|
3405005012WL002863
|
Sharwan singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
Panki
|
JH-05-005-012-003/680-A
(KARAR)
|
3405005012NRG23Z250420220042311
|
12/05/2022
|
Chandan kumar
|
3405005012WL002863
|
Chandan kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
Panki
|
JH-05-005-012-003/680-A
(KARAR)
|
3405005012NRG23Z250420220042312
|
12/05/2022
|
Kumari sangita
|
3405005012WL002863
|
Kumari sangita
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
Panki
|
JH-05-005-012-003/776
(KARAR)
|
3405005012NRG23Z250420220042313
|
12/05/2022
|
Arbind singh
|
3405005012WL002863
|
Arbind singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
Panki
|
JH-05-005-012-003/776
(KARAR)
|
3405005012NRG23Z250420220042314
|
12/05/2022
|
Pinki devi
|
3405005012WL002863
|
Pinki devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
Panki
|
JH-05-005-012-003/840
(KARAR)
|
3405005012NRG23Z250420220042317
|
12/05/2022
|
Puspa Devi
|
3405005012WL002863
|
Puspa Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
Panki
|
JH-05-005-012-003/840
(KARAR)
|
3405005012NRG23Z250420220042316
|
12/05/2022
|
RAUSHAN Kumar
|
3405005012WL002863
|
RAUSHAN Kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
Panki
|
JH-05-005-020-010/241
(AMBABAR)
|
3405005020NRG23Z220420220033513
|
12/05/2022
|
prity devi
|
3405005020WL002315
|
prity devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
Panki
|
JH-05-005-020-010/241
(AMBABAR)
|
3405005020NRG23Z220420220033512
|
12/05/2022
|
tinku ram
|
3405005020WL002315
|
tinku ram
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
Panki
|
JH-05-005-020-010/792
(AMBABAR)
|
3405005020NRG23Z220420220033516
|
12/05/2022
|
ajit kumar singh
|
3405005020WL002315
|
ajit kumar singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
Panki
|
JH-05-005-020-013/141
(AMBABAR)
|
3405005020NRG23Z220420220033519
|
12/05/2022
|
Rajkumar pswana
|
3405005020WL002315
|
Rajkumar pswana
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
Panki
|
JH-05-005-020-013/143
(AMBABAR)
|
3405005020NRG23Z220420220033520
|
12/05/2022
|
KABUTRI KUNWAR
|
3405005020WL002315
|
KABUTRI KUNWAR
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
60
|
Panki
|
JH-05-005-020-013/161
(AMBABAR)
|
3405005020NRG23Z220420220033521
|
12/05/2022
|
ANITA DEVI
|
3405005020WL002315
|
ANITA DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
61
|
Panki
|
JH-05-005-020-013/64
(AMBABAR)
|
3405005020NRG23Z220420220033526
|
12/05/2022
|
baijnath yadaw
|
3405005020WL002315
|
baijnath yadaw
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
Panki
|
JH-05-005-023-003/136
(NAUDIHA-2)
|
3405005023NRG23Z270420220050489
|
12/05/2022
|
Birendra Kr. Ram
|
3405005023WL003507
|
Birendra Kr. Ram
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
63
|
Panki
|
JH-05-005-023-003/387
(NAUDIHA-2)
|
3405005023NRG23Z270420220050510
|
12/05/2022
|
Sahid Ansari
|
3405005023WL003508
|
Sahid Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
64
|
Panki
|
JH-05-005-023-003/410
(NAUDIHA-2)
|
3405005023NRG23Z270420220050490
|
12/05/2022
|
naveen kumar singh
|
3405005023WL003507
|
naveen kumar singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
65
|
Panki
|
JH-05-005-023-003/412
(NAUDIHA-2)
|
3405005023NRG23Z270420220050491
|
12/05/2022
|
abhishek kumar singh
|
3405005023WL003507
|
abhishek kumar singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
66
|
Panki
|
JH-05-005-023-003/487
(NAUDIHA-2)
|
3405005023NRG23Z270420220050492
|
12/05/2022
|
anjali kumari
|
3405005023WL003507
|
anjali kumari
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
67
|
Panki
|
JH-05-005-023-003/491
(NAUDIHA-2)
|
3405005023NRG23Z270420220050511
|
12/05/2022
|
rijwani khatoon
|
3405005023WL003508
|
rijwani khatoon
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
68
|
Panki
|
JH-05-005-023-005/179
(NAUDIHA-2)
|
3405005023NRG23Z270420220050517
|
12/05/2022
|
Uttam bibi
|
3405005023WL003508
|
Uttam bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
69
|
Panki
|
JH-05-005-023-005/181
(NAUDIHA-2)
|
3405005023NRG23Z270420220050518
|
12/05/2022
|
Gulshan bibi
|
3405005023WL003508
|
Gulshan bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
70
|
Panki
|
JH-05-005-023-005/182
(NAUDIHA-2)
|
3405005023NRG23Z270420220050519
|
12/05/2022
|
Sakina khatoon
|
3405005023WL003508
|
Sakina khatoon
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
71
|
Panki
|
JH-05-005-023-006/408
(NAUDIHA-2)
|
3405005023NRG23Z280420220051934
|
12/05/2022
|
md Afjal sai
|
3405005023WL003623
|
md Afjal sai
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
72
|
Panki
|
JH-05-005-009-005/21
(RATANPUR)
|
3405005009NRG23Z300420220058320
|
12/05/2022
|
LALITA DEVI
|
3405005009WL004098
|
LALITA DEVI
|
00415
|
SBIN0018027
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
73
|
Panki
|
JH-05-005-023-003/135
(NAUDIHA-2)
|
3405005023NRG23Z270420220050488
|
12/05/2022
|
Muni Kunwar
|
3405005023WL003507
|
Muni Kunwar
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
74
|
Panki
|
JH-05-005-011-003/393-A
(MADAN)
|
3405005011NRG23Z240420220038972
|
12/05/2022
|
surjit paswan
|
3405005011WL002735
|
surjit paswan
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
75
|
Panki
|
JH-05-005-023-006/585
(NAUDIHA-2)
|
3405005023NRG23Z270420220050495
|
12/05/2022
|
hari bhuiyan
|
3405005023WL003507
|
hari bhuiyan
|
00691
|
IPOS0000001
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
76
|
Panki
|
JH-05-005-006-002/281
(TETRAIN)
|
3405005006NRG23Z250420220043912
|
12/05/2022
|
Mina devi
|
3405005006WL002972
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
77
|
Panki
|
JH-05-005-006-002/281
(TETRAIN)
|
3405005006NRG23Z250420220043911
|
12/05/2022
|
Muneshwar Rajak
|
3405005006WL002972
|
Muneshwar Rajak
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
78
|
Panki
|
JH-05-005-006-004/442
(TETRAIN)
|
3405005006NRG23Z250420220043981
|
12/05/2022
|
Kawita devi
|
3405005006WL002978
|
Kawita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
79
|
Panki
|
JH-05-005-006-004/487
(TETRAIN)
|
3405005006NRG23Z250420220043914
|
12/05/2022
|
Nitish kumar verma
|
3405005006WL002972
|
Nitish kumar verma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
80
|
Panki
|
JH-05-005-006-007/435
(TETRAIN)
|
3405005006NRG23Z250420220043915
|
12/05/2022
|
Manju devi
|
3405005006WL002972
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
81
|
Panki
|
JH-05-005-006-007/435
(TETRAIN)
|
3405005006NRG23Z250420220043809
|
12/05/2022
|
Rajdev bhuiyan
|
3405005006WL002966
|
Rajdev bhuiyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
82
|
Panki
|
JH-05-005-006-007/436
(TETRAIN)
|
3405005006NRG23Z250420220043810
|
12/05/2022
|
Ramdayal singh
|
3405005006WL002966
|
Ramdayal singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
83
|
Panki
|
JH-05-005-006-008/360
(TETRAIN)
|
3405005006NRG23Z250420220043935
|
12/05/2022
|
Sarita devi
|
3405005006WL002974
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
84
|
Panki
|
JH-05-005-006-008/361
(TETRAIN)
|
3405005006NRG23Z250420220043937
|
12/05/2022
|
Sonkali devi
|
3405005006WL002974
|
Sonkali devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
85
|
Panki
|
JH-05-005-006-009/478
(TETRAIN)
|
3405005006NRG23Z270420220051440
|
12/05/2022
|
Gyanti kumari
|
3405005006WL003586
|
Gyanti kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
86
|
Panki
|
JH-05-005-006-009/87
(TETRAIN)
|
3405005006NRG23Z250420220043820
|
12/05/2022
|
Banarsi Mistri
|
3405005006WL002966
|
Banarsi Mistri
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
87
|
Panki
|
JH-05-005-006-012/195
(TETRAIN)
|
3405005006NRG23Z250420220043939
|
12/05/2022
|
Binay mochi
|
3405005006WL002974
|
Binay mochi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
88
|
Panki
|
JH-05-005-006-012/197
(TETRAIN)
|
3405005006NRG23Z250420220043927
|
12/05/2022
|
Lakshman Ram
|
3405005006WL002973
|
Lakshman Ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
89
|
Panki
|
JH-05-005-006-012/209
(TETRAIN)
|
3405005006NRG23Z250420220043928
|
12/05/2022
|
Lalita Kuwar
|
3405005006WL002973
|
Lalita Kuwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
90
|
Panki
|
JH-05-005-011-003/100-B
(MADAN)
|
3405005011NRG23Z240420220038952
|
12/05/2022
|
Rajanti Devi
|
3405005011WL002734
|
Rajanti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
91
|
Panki
|
JH-05-005-011-005/98-A
(MADAN)
|
3405005011NRG23Z240420220038961
|
12/05/2022
|
panpati devi
|
3405005011WL002734
|
panpati devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
92
|
Panki
|
JH-05-005-011-005/98-A
(MADAN)
|
3405005011NRG23Z240420220038960
|
12/05/2022
|
tanku yadav
|
3405005011WL002734
|
tanku yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
93
|
Panki
|
JH-05-005-020-010/792
(AMBABAR)
|
3405005020NRG23Z220420220033517
|
12/05/2022
|
shila devi
|
3405005020WL002315
|
shila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
94
|
Panki
|
JH-05-005-020-013/140
(AMBABAR)
|
3405005020NRG23Z220420220033518
|
12/05/2022
|
Rupa kumari
|
3405005020WL002315
|
Rupa kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
95
|
Panki
|
JH-05-005-023-005/175
(NAUDIHA-2)
|
3405005023NRG23Z270420220050514
|
12/05/2022
|
Saddik miya
|
3405005023WL003508
|
Saddik miya
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
96
|
Panki
|
JH-05-005-023-005/176
(NAUDIHA-2)
|
3405005023NRG23Z270420220050515
|
12/05/2022
|
Fatama bibi
|
3405005023WL003508
|
Fatama bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
97
|
Panki
|
JH-05-005-023-005/177
(NAUDIHA-2)
|
3405005023NRG23Z270420220050516
|
12/05/2022
|
Nahia bibi
|
3405005023WL003508
|
Nahia bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
98
|
Panki
|
JH-05-005-023-006/409
(NAUDIHA-2)
|
3405005023NRG23Z280420220051935
|
12/05/2022
|
md samsad sai
|
3405005023WL003623
|
md samsad sai
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
99
|
Panki
|
JH-05-005-023-006/410
(NAUDIHA-2)
|
3405005023NRG23Z280420220051936
|
12/05/2022
|
md ariph sai
|
3405005023WL003623
|
md ariph sai
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
100
|
Panki
|
JH-05-005-023-006/705
(NAUDIHA-2)
|
3405005023NRG23Z280420220051937
|
12/05/2022
|
Bechan bhuiyan
|
3405005023WL003623
|
Bechan bhuiyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|