Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:26:31 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005017_020123FTO_545301
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-05-005-017-004/660
(PAGAR KHURD) 		3405005017NRG23Z211120220976435 02/01/2023 anirudh singh 3405005017WL058887 anirudh singh 00048 BKID0004711 162 162 Processed 04/01/2023 S66974777 anirudh singh ()
SubTotal 162 162
2 Panki JH-05-005-017-006/79
(PAGAR KHURD) 		3405005017NRG23Z061220221054103 02/01/2023 UMIYA DEVI 3405005017WL062966 UMIYA DEVI 00048 BKID0004880 162 162 Processed 04/01/2023 S66974777 UMIYA DEVI ()
SubTotal 162 162
3 Panki JH-05-005-017-008/649
(PAGAR KHURD) 		3405005017NRG23Z151120220948021 02/01/2023 NISHANT SINGH 3405005017WL057335 NISHANT SINGH 00048 BKID0004945 162 162 Processed 04/01/2023 S66974777 NISHANT SINGH ()
SubTotal 162 162
4 Panki JH-05-005-017-008/981
(PAGAR KHURD) 		3405005017NRG23Z071220221061617 02/01/2023 Law kumar singh 3405005017WL063509 Law kumar singh 00048 BKID0004992 162 162 Processed 04/01/2023 S66974777 Law kumar singh ()
5 Panki JH-05-005-017-008/981
(PAGAR KHURD) 		3405005017NRG23Z151120220947932 02/01/2023 Law kumar singh 3405005017WL057329 Law kumar singh 00048 BKID0004992 135 135 Processed 04/01/2023 S66974777 Law kumar singh ()
6 Panki JH-05-005-017-008/981
(PAGAR KHURD) 		3405005017NRG23Z221120220984518 02/01/2023 Law kumar singh 3405005017WL059328 Law kumar singh 00048 BKID0004992 162 162 Processed 04/01/2023 S66974777 Law kumar singh ()
SubTotal 459 459
7 Panki JH-05-005-017-002/977
(PAGAR KHURD) 		3405005017NRG23Z221120220984542 02/01/2023 Babita singh 3405005017WL059331 Babita singh 00048 BKID0005899 162 162 Processed 04/01/2023 S66974777 Babita singh ()
SubTotal 162 162
8 Panki JH-05-005-017-002/894
(PAGAR KHURD) 		3405005017NRG23Z151120220947674 02/01/2023 suraj ram 3405005017WL057316 suraj ram 00354 PUNB0250900 162 162 Processed 04/01/2023 S66974777 suraj ram ()
SubTotal 162 162
9 Panki JH-05-005-017-001/100
(PAGAR KHURD) 		3405005017NRG23Z141220221094547 02/01/2023 Gudi devi 3405005017WL065734 Gudi devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Gudi devi ()
10 Panki JH-05-005-017-001/100
(PAGAR KHURD) 		3405005017NRG23Z011220221031767 02/01/2023 Gudi devi 3405005017WL061732 Gudi devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Gudi devi ()
11 Panki JH-05-005-017-001/100
(PAGAR KHURD) 		3405005017NRG23Z211120220976262 02/01/2023 Gudi devi 3405005017WL058873 Gudi devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Gudi devi ()
12 Panki JH-05-005-017-001/301
(PAGAR KHURD) 		3405005017NRG23Z011220221031775 02/01/2023 Muna devi 3405005017WL061732 Muna devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Muna devi ()
13 Panki JH-05-005-017-001/301
(PAGAR KHURD) 		3405005017NRG23Z211120220976268 02/01/2023 Muna devi 3405005017WL058873 Muna devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Muna devi ()
14 Panki JH-05-005-017-001/351
(PAGAR KHURD) 		3405005017NRG23Z211120220976013 02/01/2023 Anjali kumari 3405005017WL058851 Anjali kumari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Anjali kumari ()
15 Panki JH-05-005-017-001/416
(PAGAR KHURD) 		3405005017NRG23Z061220221054084 02/01/2023 Soni devi 3405005017WL062965 Soni devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Soni devi ()
16 Panki JH-05-005-017-001/416
(PAGAR KHURD) 		3405005017NRG23Z211120220976029 02/01/2023 Soni devi 3405005017WL058852 Soni devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Soni devi ()
17 Panki JH-05-005-017-001/421
(PAGAR KHURD) 		3405005017NRG23Z011220221031744 02/01/2023 Kamla devi 3405005017WL061731 Kamla devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Kamla devi ()
18 Panki JH-05-005-017-001/421
(PAGAR KHURD) 		3405005017NRG23Z211120220976227 02/01/2023 Kamla devi 3405005017WL058870 Kamla devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Kamla devi ()
19 Panki JH-05-005-017-001/471
(PAGAR KHURD) 		3405005017NRG23Z211120220976229 02/01/2023 sunita devi 3405005017WL058870 sunita devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 sunita devi ()
20 Panki JH-05-005-017-001/471
(PAGAR KHURD) 		3405005017NRG23Z011220221031782 02/01/2023 sunita devi 3405005017WL061732 sunita devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 sunita devi ()
21 Panki JH-05-005-017-001/490
(PAGAR KHURD) 		3405005017NRG23Z061220221054088 02/01/2023 Sulochna devi 3405005017WL062965 Sulochna devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Sulochna devi ()
22 Panki JH-05-005-017-001/490
(PAGAR KHURD) 		3405005017NRG23Z211120220976230 02/01/2023 Sulochna devi 3405005017WL058870 Sulochna devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Sulochna devi ()
23 Panki JH-05-005-017-001/537
(PAGAR KHURD) 		3405005017NRG23Z151120220947660 02/01/2023 AMIT KUMAR BHUIYAN 3405005017WL057315 AMIT KUMAR BHUIYAN 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 AMIT KUMAR BHUIYAN ()
24 Panki JH-05-005-017-001/550
(PAGAR KHURD) 		3405005017NRG23Z211120220976076 02/01/2023 KAJAL KUMARI 3405005017WL058855 KAJAL KUMARI 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 KAJAL KUMARI ()
25 Panki JH-05-005-017-001/775
(PAGAR KHURD) 		3405005017NRG23Z011220221031747 02/01/2023 sabita devi 3405005017WL061731 sabita devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 sabita devi ()
26 Panki JH-05-005-017-001/775
(PAGAR KHURD) 		3405005017NRG23Z211120220976034 02/01/2023 sabita devi 3405005017WL058852 sabita devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 sabita devi ()
27 Panki JH-05-005-017-002/106
(PAGAR KHURD) 		3405005017NRG23Z211120220976394 02/01/2023 Dilshad ansari 3405005017WL058884 Dilshad ansari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Dilshad ansari ()
28 Panki JH-05-005-017-002/140
(PAGAR KHURD) 		3405005017NRG23Z211120220976151 02/01/2023 rehana bibi 3405005017WL058863 rehana bibi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 rehana bibi ()
29 Panki JH-05-005-017-002/336
(PAGAR KHURD) 		3405005017NRG23Z141220221094481 02/01/2023 mofida bibi 3405005017WL065730 mofida bibi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 mofida bibi ()
30 Panki JH-05-005-017-002/340
(PAGAR KHURD) 		3405005017NRG23Z211120220976158 02/01/2023 khushbun bibi 3405005017WL058863 khushbun bibi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 khushbun bibi ()
31 Panki JH-05-005-017-002/355
(PAGAR KHURD) 		3405005017NRG23Z211120220976376 02/01/2023 Aslam shal 3405005017WL058881 Aslam shal 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Aslam shal ()
32 Panki JH-05-005-017-002/448
(PAGAR KHURD) 		3405005017NRG23Z151120220947872 02/01/2023 KIMI DEVI 3405005017WL057324 KIMI DEVI 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 KIMI DEVI ()
33 Panki JH-05-005-017-002/460
(PAGAR KHURD) 		3405005017NRG23Z211120220976165 02/01/2023 shakil alam 3405005017WL058863 shakil alam 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 shakil alam ()
34 Panki JH-05-005-017-002/582
(PAGAR KHURD) 		3405005017NRG23Z151120220947976 02/01/2023 kamlesh bhuiyan 3405005017WL057333 kamlesh bhuiyan 00354 PUNB0265100 135 135 Processed 04/01/2023 S66974777 kamlesh bhuiyan ()
35 Panki JH-05-005-017-002/704
(PAGAR KHURD) 		3405005017NRG23Z151120220947879 02/01/2023 Saleha khatoon 3405005017WL057325 Saleha khatoon 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Saleha khatoon ()
36 Panki JH-05-005-017-002/746
(PAGAR KHURD) 		3405005017NRG23Z151120220947523 02/01/2023 Rajni kumari 3405005017WL057309 Rajni kumari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Rajni kumari ()
37 Panki JH-05-005-017-002/766
(PAGAR KHURD) 		3405005017NRG23Z151120220947527 02/01/2023 FULA BIBI 3405005017WL057309 FULA BIBI 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 FULA BIBI ()
38 Panki JH-05-005-017-002/766
(PAGAR KHURD) 		3405005017NRG23Z021220221035940 02/01/2023 FULA BIBI 3405005017WL061972 FULA BIBI 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 FULA BIBI ()
39 Panki JH-05-005-017-002/912
(PAGAR KHURD) 		3405005017NRG23Z221120220984552 02/01/2023 Priya kumari 3405005017WL059332 Priya kumari 00354 PUNB0265100 135 135 Processed 04/01/2023 S66974777 Priya kumari ()
40 Panki JH-05-005-017-002/915-A
(PAGAR KHURD) 		3405005017NRG23Z151120220947675 02/01/2023 PRINCE KUMAR SINGH 3405005017WL057316 PRINCE KUMAR SINGH 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 PRINCE KUMAR SINGH ()
41 Panki JH-05-005-017-002/930
(PAGAR KHURD) 		3405005017NRG23Z151120220947677 02/01/2023 Sahani bibi 3405005017WL057316 Sahani bibi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Sahani bibi ()
42 Panki JH-05-005-017-002/933
(PAGAR KHURD) 		3405005017NRG23Z151120220947693 02/01/2023 Tabssum khatoon 3405005017WL057317 Tabssum khatoon 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Tabssum khatoon ()
43 Panki JH-05-005-017-002/934
(PAGAR KHURD) 		3405005017NRG23Z151120220947694 02/01/2023 Ajay Bhuiyan 3405005017WL057317 Ajay Bhuiyan 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Ajay Bhuiyan ()
44 Panki JH-05-005-017-003/1001
(PAGAR KHURD) 		3405005017NRG23Z151120220947479 02/01/2023 Sudhir kumar 3405005017WL057308 Sudhir kumar 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Sudhir kumar ()
45 Panki JH-05-005-017-003/1002
(PAGAR KHURD) 		3405005017NRG23Z151120220947480 02/01/2023 Edis kumar gupta 3405005017WL057308 Edis kumar gupta 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Edis kumar gupta ()
46 Panki JH-05-005-017-003/182
(PAGAR KHURD) 		3405005017NRG23Z221120220984593 02/01/2023 SABINA BIBI 3405005017WL059337 SABINA BIBI 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 SABINA BIBI ()
47 Panki JH-05-005-017-003/226
(PAGAR KHURD) 		3405005017NRG23Z141220221094699 02/01/2023 gyanti devi 3405005017WL065746 gyanti devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 gyanti devi ()
48 Panki JH-05-005-017-003/226
(PAGAR KHURD) 		3405005017NRG23Z011220221031873 02/01/2023 gyanti devi 3405005017WL061740 gyanti devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 gyanti devi ()
49 Panki JH-05-005-017-003/226
(PAGAR KHURD) 		3405005017NRG23Z211120220976108 02/01/2023 gyanti devi 3405005017WL058859 gyanti devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 gyanti devi ()
50 Panki JH-05-005-017-003/238
(PAGAR KHURD) 		3405005017NRG23Z151120220947762 02/01/2023 MANJU DEVI 3405005017WL057319 MANJU DEVI 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 MANJU DEVI ()
51 Panki JH-05-005-017-003/256
(PAGAR KHURD) 		3405005017NRG23Z151120220947764 02/01/2023 SURAJ KUMAR GUPTA 3405005017WL057319 SURAJ KUMAR GUPTA 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 SURAJ KUMAR GUPTA ()
52 Panki JH-05-005-017-003/266
(PAGAR KHURD) 		3405005017NRG23Z151120220947766 02/01/2023 pancham mistri 3405005017WL057319 pancham mistri 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 pancham mistri ()
53 Panki JH-05-005-017-003/305
(PAGAR KHURD) 		3405005017NRG23Z151120220947902 02/01/2023 BIPIN BHUIYAN 3405005017WL057327 BIPIN BHUIYAN 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 BIPIN BHUIYAN ()
54 Panki JH-05-005-017-003/387
(PAGAR KHURD) 		3405005017NRG23Z151120220947485 02/01/2023 Sudhir kumar gupta 3405005017WL057308 Sudhir kumar gupta 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Sudhir kumar gupta ()
55 Panki JH-05-005-017-003/471
(PAGAR KHURD) 		3405005017NRG23Z151120220947486 02/01/2023 Karishma kumari 3405005017WL057308 Karishma kumari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Karishma kumari ()
56 Panki JH-05-005-017-003/482
(PAGAR KHURD) 		3405005017NRG23Z151120220947487 02/01/2023 Bindhyachal sahu 3405005017WL057308 Bindhyachal sahu 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Bindhyachal sahu ()
57 Panki JH-05-005-017-003/491
(PAGAR KHURD) 		3405005017NRG23Z121220221084499 02/01/2023 Jamila bibi 3405005017WL065053 Jamila bibi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Jamila bibi ()
58 Panki JH-05-005-017-003/491
(PAGAR KHURD) 		3405005017NRG23Z241220221131013 02/01/2023 Jamila bibi 3405005017WL068082 Jamila bibi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Jamila bibi ()
59 Panki JH-05-005-017-003/790
(PAGAR KHURD) 		3405005017NRG23Z151120220947497 02/01/2023 doli kumari 3405005017WL057308 doli kumari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 doli kumari ()
60 Panki JH-05-005-017-003/801
(PAGAR KHURD) 		3405005017NRG23Z151120220947795 02/01/2023 Jitendra kumar sharma 3405005017WL057320 Jitendra kumar sharma 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Jitendra kumar sharma ()
61 Panki JH-05-005-017-003/911
(PAGAR KHURD) 		3405005017NRG23Z071220221061622 02/01/2023 abid ansari 3405005017WL063510 abid ansari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 abid ansari ()
62 Panki JH-05-005-017-003/959
(PAGAR KHURD) 		3405005017NRG23Z151120220947727 02/01/2023 Binay prasad soni 3405005017WL057318 Binay prasad soni 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Binay prasad soni ()
63 Panki JH-05-005-017-003/972
(PAGAR KHURD) 		3405005017NRG23Z121220221084341 02/01/2023 Priti Kumari 3405005017WL065048 Priti Kumari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Priti Kumari ()
64 Panki JH-05-005-017-003/972
(PAGAR KHURD) 		3405005017NRG23Z211120220976093 02/01/2023 Priti Kumari 3405005017WL058857 Priti Kumari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Priti Kumari ()
65 Panki JH-05-005-017-003/973
(PAGAR KHURD) 		3405005017NRG23Z211120220976110 02/01/2023 Renu devi 3405005017WL058859 Renu devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Renu devi ()
66 Panki JH-05-005-017-003/973
(PAGAR KHURD) 		3405005017NRG23Z141220221094653 02/01/2023 Renu devi 3405005017WL065743 Renu devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Renu devi ()
67 Panki JH-05-005-017-003/973
(PAGAR KHURD) 		3405005017NRG23Z011220221031812 02/01/2023 Renu devi 3405005017WL061734 Renu devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Renu devi ()
68 Panki JH-05-005-017-003/975
(PAGAR KHURD) 		3405005017NRG23Z141220221094654 02/01/2023 Vimala devi 3405005017WL065743 Vimala devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Vimala devi ()
69 Panki JH-05-005-017-003/975
(PAGAR KHURD) 		3405005017NRG23Z211120220976111 02/01/2023 Vimala devi 3405005017WL058859 Vimala devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Vimala devi ()
70 Panki JH-05-005-017-003/976
(PAGAR KHURD) 		3405005017NRG23Z211120220976112 02/01/2023 Chandani devi 3405005017WL058859 Chandani devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Chandani devi ()
71 Panki JH-05-005-017-003/976
(PAGAR KHURD) 		3405005017NRG23Z011220221031813 02/01/2023 Chandani devi 3405005017WL061734 Chandani devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Chandani devi ()
72 Panki JH-05-005-017-003/977
(PAGAR KHURD) 		3405005017NRG23Z011220221031814 02/01/2023 Mina devi 3405005017WL061734 Mina devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Mina devi ()
73 Panki JH-05-005-017-003/977
(PAGAR KHURD) 		3405005017NRG23Z211120220976094 02/01/2023 Mina devi 3405005017WL058857 Mina devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Mina devi ()
74 Panki JH-05-005-017-003/977
(PAGAR KHURD) 		3405005017NRG23Z141220221094655 02/01/2023 Mina devi 3405005017WL065743 Mina devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Mina devi ()
75 Panki JH-05-005-017-004/1008
(PAGAR KHURD) 		3405005017NRG23Z211120220976431 02/01/2023 Kiran devi 3405005017WL058887 Kiran devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Kiran devi ()
76 Panki JH-05-005-017-004/103
(PAGAR KHURD) 		3405005017NRG23Z211120220976173 02/01/2023 kundan kumar singh 3405005017WL058864 kundan kumar singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 kundan kumar singh ()
77 Panki JH-05-005-017-004/138
(PAGAR KHURD) 		3405005017NRG23Z051220221048390 02/01/2023 nandan kumar singh 3405005017WL062637 nandan kumar singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 nandan kumar singh ()
78 Panki JH-05-005-017-004/171
(PAGAR KHURD) 		3405005017NRG23Z211120220976276 02/01/2023 Mira devi 3405005017WL058874 Mira devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Mira devi ()
79 Panki JH-05-005-017-004/216
(PAGAR KHURD) 		3405005017NRG23Z211120220976360 02/01/2023 birju bhunya 3405005017WL058880 birju bhunya 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 birju bhunya ()
80 Panki JH-05-005-017-004/388
(PAGAR KHURD) 		3405005017NRG23Z011220221031846 02/01/2023 Ravishekhar singh 3405005017WL061736 Ravishekhar singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Ravishekhar singh ()
81 Panki JH-05-005-017-004/388
(PAGAR KHURD) 		3405005017NRG23Z141220221094514 02/01/2023 Ravishekhar singh 3405005017WL065731 Ravishekhar singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Ravishekhar singh ()
82 Panki JH-05-005-017-004/388
(PAGAR KHURD) 		3405005017NRG23Z211120220976202 02/01/2023 Ravishekhar singh 3405005017WL058868 Ravishekhar singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Ravishekhar singh ()
83 Panki JH-05-005-017-004/389
(PAGAR KHURD) 		3405005017NRG23Z211120220976203 02/01/2023 Sardhir singh 3405005017WL058868 Sardhir singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Sardhir singh ()
84 Panki JH-05-005-017-004/389
(PAGAR KHURD) 		3405005017NRG23Z141220221094515 02/01/2023 Sardhir singh 3405005017WL065731 Sardhir singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Sardhir singh ()
85 Panki JH-05-005-017-004/389
(PAGAR KHURD) 		3405005017NRG23Z011220221031847 02/01/2023 Sardhir singh 3405005017WL061736 Sardhir singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Sardhir singh ()
86 Panki JH-05-005-017-004/400
(PAGAR KHURD) 		3405005017NRG23Z211120220976061 02/01/2023 Mukesh Kumar singh 3405005017WL058854 Mukesh Kumar singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Mukesh Kumar singh ()
87 Panki JH-05-005-017-004/422
(PAGAR KHURD) 		3405005017NRG23Z051220221048413 02/01/2023 Anita devi 3405005017WL062638 Anita devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Anita devi ()
88 Panki JH-05-005-017-004/426
(PAGAR KHURD) 		3405005017NRG23Z211120220975971 02/01/2023 ramesh singh 3405005017WL058849 ramesh singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 ramesh singh ()
89 Panki JH-05-005-017-004/508
(PAGAR KHURD) 		3405005017NRG23Z211120220975974 02/01/2023 mohit kumar thakur 3405005017WL058849 mohit kumar thakur 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 mohit kumar thakur ()
90 Panki JH-05-005-017-004/508
(PAGAR KHURD) 		3405005017NRG23Z011220221031821 02/01/2023 mohit kumar thakur 3405005017WL061734 mohit kumar thakur 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 mohit kumar thakur ()
91 Panki JH-05-005-017-004/537
(PAGAR KHURD) 		3405005017NRG23Z151120220948003 02/01/2023 DURGA KUMARI 3405005017WL057334 DURGA KUMARI 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 DURGA KUMARI ()
92 Panki JH-05-005-017-004/537
(PAGAR KHURD) 		3405005017NRG23Z071220221061640 02/01/2023 DURGA KUMARI 3405005017WL063511 DURGA KUMARI 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 DURGA KUMARI ()
93 Panki JH-05-005-017-004/538
(PAGAR KHURD) 		3405005017NRG23Z071220221061641 02/01/2023 PAWAN KUMAR THAKUR 3405005017WL063511 PAWAN KUMAR THAKUR 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 PAWAN KUMAR THAKUR ()
94 Panki JH-05-005-017-004/538
(PAGAR KHURD) 		3405005017NRG23Z151120220948004 02/01/2023 PAWAN KUMAR THAKUR 3405005017WL057334 PAWAN KUMAR THAKUR 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 PAWAN KUMAR THAKUR ()
95 Panki JH-05-005-017-004/538
(PAGAR KHURD) 		3405005017NRG23Z141220221094676 02/01/2023 PAWAN KUMAR THAKUR 3405005017WL065744 PAWAN KUMAR THAKUR 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 PAWAN KUMAR THAKUR ()
96 Panki JH-05-005-017-004/661
(PAGAR KHURD) 		3405005017NRG23Z021220221035934 02/01/2023 randhir kumar singh 3405005017WL061971 randhir kumar singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 randhir kumar singh ()
97 Panki JH-05-005-017-004/661
(PAGAR KHURD) 		3405005017NRG23Z211120220976326 02/01/2023 randhir kumar singh 3405005017WL058878 randhir kumar singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 randhir kumar singh ()
98 Panki JH-05-005-017-004/675
(PAGAR KHURD) 		3405005017NRG23Z051220221048415 02/01/2023 maya devi 3405005017WL062638 maya devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 maya devi ()
99 Panki JH-05-005-017-004/675
(PAGAR KHURD) 		3405005017NRG23Z141220221094598 02/01/2023 maya devi 3405005017WL065740 maya devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 maya devi ()
100 Panki JH-05-005-017-004/675
(PAGAR KHURD) 		3405005017NRG23Z211120220976436 02/01/2023 maya devi 3405005017WL058887 maya devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 maya devi ()
101 Panki JH-05-005-017-004/715
(PAGAR KHURD) 		3405005017NRG23Z211120220975977 02/01/2023 sunita kumari 3405005017WL058849 sunita kumari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 sunita kumari ()
102 Panki JH-05-005-017-004/715
(PAGAR KHURD) 		3405005017NRG23Z121220221084054 02/01/2023 sunita kumari 3405005017WL065032 sunita kumari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 sunita kumari ()
103 Panki JH-05-005-017-004/847
(PAGAR KHURD) 		3405005017NRG23Z051220221048396 02/01/2023 Manju devi 3405005017WL062637 Manju devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Manju devi ()
104 Panki JH-05-005-017-004/870
(PAGAR KHURD) 		3405005017NRG23Z211120220976208 02/01/2023 prabhat kumar singh 3405005017WL058869 prabhat kumar singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 prabhat kumar singh ()
105 Panki JH-05-005-017-004/901
(PAGAR KHURD) 		3405005017NRG23Z211120220976184 02/01/2023 nandani kumari 3405005017WL058865 nandani kumari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 nandani kumari ()
106 Panki JH-05-005-017-004/901
(PAGAR KHURD) 		3405005017NRG23Z051220221048420 02/01/2023 nandani kumari 3405005017WL062638 nandani kumari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 nandani kumari ()
107 Panki JH-05-005-017-004/902
(PAGAR KHURD) 		3405005017NRG23Z051220221048421 02/01/2023 santraj kumar singh 3405005017WL062638 santraj kumar singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 santraj kumar singh ()
108 Panki JH-05-005-017-006/107
(PAGAR KHURD) 		3405005017NRG23Z151120220947798 02/01/2023 Kalawti kumari 3405005017WL057320 Kalawti kumari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Kalawti kumari ()
109 Panki JH-05-005-017-006/111
(PAGAR KHURD) 		3405005017NRG23Z151120220947452 02/01/2023 sonu kumar chauhan 3405005017WL057307 sonu kumar chauhan 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 sonu kumar chauhan ()
110 Panki JH-05-005-017-006/123
(PAGAR KHURD) 		3405005017NRG23Z151120220947799 02/01/2023 Soni devi 3405005017WL057320 Soni devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Soni devi ()
111 Panki JH-05-005-017-006/180
(PAGAR KHURD) 		3405005017NRG23Z151120220947734 02/01/2023 Sunil kumar 3405005017WL057318 Sunil kumar 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Sunil kumar ()
112 Panki JH-05-005-017-006/63
(PAGAR KHURD) 		3405005017NRG23Z151120220947735 02/01/2023 sanjay saw 3405005017WL057318 sanjay saw 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 sanjay saw ()
113 Panki JH-05-005-017-006/70
(PAGAR KHURD) 		3405005017NRG23Z151120220947459 02/01/2023 ved prakash kumar 3405005017WL057307 ved prakash kumar 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 ved prakash kumar ()
114 Panki JH-05-005-017-008/1062
(PAGAR KHURD) 		3405005017NRG23Z181220221107222 02/01/2023 soni devi 3405005017WL066473 soni devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 soni devi ()
115 Panki JH-05-005-017-008/1074
(PAGAR KHURD) 		3405005017NRG23Z181220221107225 02/01/2023 dhiraj kumar saw 3405005017WL066473 dhiraj kumar saw 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 dhiraj kumar saw ()
116 Panki JH-05-005-017-008/1074
(PAGAR KHURD) 		3405005017NRG23Z271120221009528 02/01/2023 dhiraj kumar saw 3405005017WL060561 dhiraj kumar saw 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 dhiraj kumar saw ()
117 Panki JH-05-005-017-008/1081
(PAGAR KHURD) 		3405005017NRG23Z271120221009533 02/01/2023 pradeep kumar 3405005017WL060561 pradeep kumar 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 pradeep kumar ()
118 Panki JH-05-005-017-008/1085
(PAGAR KHURD) 		3405005017NRG23Z271120221009507 02/01/2023 badal kumar singh 3405005017WL060560 badal kumar singh 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 badal kumar singh ()
119 Panki JH-05-005-017-008/1091
(PAGAR KHURD) 		3405005017NRG23Z121220221084113 02/01/2023 kajal kumari 3405005017WL065036 kajal kumari 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 kajal kumari ()
120 Panki JH-05-005-017-008/1104
(PAGAR KHURD) 		3405005017NRG23Z181220221107237 02/01/2023 sashi kumar bhuiyan 3405005017WL066474 sashi kumar bhuiyan 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 sashi kumar bhuiyan ()
121 Panki JH-05-005-017-008/188
(PAGAR KHURD) 		3405005017NRG23Z271120221009558 02/01/2023 Sitaram mochi 3405005017WL060564 Sitaram mochi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Sitaram mochi ()
122 Panki JH-05-005-017-008/349
(PAGAR KHURD) 		3405005017NRG23Z121220221084274 02/01/2023 Udesh mochi 3405005017WL065043 Udesh mochi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Udesh mochi ()
123 Panki JH-05-005-017-008/351
(PAGAR KHURD) 		3405005017NRG23Z121220221084275 02/01/2023 Giran devi 3405005017WL065043 Giran devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Giran devi ()
124 Panki JH-05-005-017-008/618
(PAGAR KHURD) 		3405005017NRG23Z121220221084163 02/01/2023 Binod sharma 3405005017WL065038 Binod sharma 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Binod sharma ()
125 Panki JH-05-005-017-008/618
(PAGAR KHURD) 		3405005017NRG23Z051220221048515 02/01/2023 Binod sharma 3405005017WL062644 Binod sharma 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Binod sharma ()
126 Panki JH-05-005-017-008/618
(PAGAR KHURD) 		3405005017NRG23Z211120220976501 02/01/2023 Binod sharma 3405005017WL058891 Binod sharma 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Binod sharma ()
127 Panki JH-05-005-017-008/662
(PAGAR KHURD) 		3405005017NRG23Z211120220976344 02/01/2023 Kusumi devi 3405005017WL058879 Kusumi devi 00354 PUNB0265100 162 162 Processed 04/01/2023 S66974777 Kusumi devi ()
SubTotal 19224 19224
128 Panki JH-05-005-017-002/797
(PAGAR KHURD) 		3405005017NRG23Z021220221035972 02/01/2023 Sabila khatoon 3405005017WL061976 Sabila khatoon 00354 PUNB0265200 162 162 Processed 04/01/2023 S66974777 Sabila khatoon ()
129 Panki JH-05-005-017-002/797
(PAGAR KHURD) 		3405005017NRG23Z221120220984577 02/01/2023 Sabila khatoon 3405005017WL059334 Sabila khatoon 00354 PUNB0265200 162 162 Processed 04/01/2023 S66974777 Sabila khatoon ()
130 Panki JH-05-005-017-006/124
(PAGAR KHURD) 		3405005017NRG23Z151120220947800 02/01/2023 Suman devi 3405005017WL057320 Suman devi 00354 PUNB0265200 162 162 Processed 04/01/2023 S66974777 Suman devi ()
SubTotal 486 486
131 Panki JH-05-005-017-010/429
(PAGAR KHURD) 		3405005017NRG23Z051220221048443 02/01/2023 Nishant kumar singh 3405005017WL062641 Nishant kumar singh 00415 SBIN0000061 162 162 Processed 04/01/2023 S66974777 Nishant kumar singh ()
SubTotal 162 162
132 Panki JH-05-005-017-010/252
(PAGAR KHURD) 		3405005017NRG23Z121220221084257 02/01/2023 PARBHUAN SINGH 3405005017WL065042 PARBHUAN SINGH 00415 SBIN0003147 162 162 Processed 04/01/2023 S66974777 PARBHUAN SINGH ()
SubTotal 162 162
133 Panki JH-05-005-017-001/307
(PAGAR KHURD) 		3405005017NRG23Z061220221054083 02/01/2023 SURAJ LAL SINGH 3405005017WL062965 SURAJ LAL SINGH 00415 SBIN0003550 162 162 Processed 04/01/2023 S66974777 SURAJ LAL SINGH ()
134 Panki JH-05-005-017-001/307
(PAGAR KHURD) 		3405005017NRG23Z211120220976270 02/01/2023 SURAJ LAL SINGH 3405005017WL058873 SURAJ LAL SINGH 00415 SBIN0003550 162 162 Processed 04/01/2023 S66974777 SURAJ LAL SINGH ()
135 Panki JH-05-005-017-008/1010
(PAGAR KHURD) 		3405005017NRG23Z271120221009554 02/01/2023 nutan kumari 3405005017WL060564 nutan kumari 00415 SBIN0003550 162 162 Processed 04/01/2023 S66974777 nutan kumari ()
136 Panki JH-05-005-017-008/329
(PAGAR KHURD) 		3405005017NRG23Z271120221009512 02/01/2023 Antu saw 3405005017WL060560 Antu saw 00415 SBIN0003550 162 162 Processed 04/01/2023 S66974777 Antu saw ()
SubTotal 648 648
137 Panki JH-05-005-017-001/121
(PAGAR KHURD) 		3405005017NRG23Z011220221031789 02/01/2023 MURARI SINGH 3405005017WL061733 MURARI SINGH 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 MURARI SINGH ()
138 Panki JH-05-005-017-001/171
(PAGAR KHURD) 		3405005017NRG23Z141220221094452 02/01/2023 Sukhali devi 3405005017WL065729 Sukhali devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Sukhali devi ()
139 Panki JH-05-005-017-001/279
(PAGAR KHURD) 		3405005017NRG23Z141220221094411 02/01/2023 kalawati devi 3405005017WL065726 kalawati devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 kalawati devi ()
140 Panki JH-05-005-017-001/279
(PAGAR KHURD) 		3405005017NRG23Z151120220947653 02/01/2023 kalawati devi 3405005017WL057315 kalawati devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 kalawati devi ()
141 Panki JH-05-005-017-001/291
(PAGAR KHURD) 		3405005017NRG23Z141220221094536 02/01/2023 badhawan nuniya 3405005017WL065732 badhawan nuniya 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 badhawan nuniya ()
142 Panki JH-05-005-017-001/291
(PAGAR KHURD) 		3405005017NRG23Z011220221031743 02/01/2023 badhawan nuniya 3405005017WL061731 badhawan nuniya 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 badhawan nuniya ()
143 Panki JH-05-005-017-001/295
(PAGAR KHURD) 		3405005017NRG23Z211120220976010 02/01/2023 jaglal prajapati 3405005017WL058851 jaglal prajapati 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 jaglal prajapati ()
144 Panki JH-05-005-017-001/303
(PAGAR KHURD) 		3405005017NRG23Z011220221031790 02/01/2023 Sumitra devi 3405005017WL061733 Sumitra devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Sumitra devi ()
145 Panki JH-05-005-017-001/304
(PAGAR KHURD) 		3405005017NRG23Z011220221031791 02/01/2023 Hewanti devi 3405005017WL061733 Hewanti devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Hewanti devi ()
146 Panki JH-05-005-017-001/305
(PAGAR KHURD) 		3405005017NRG23Z211120220976249 02/01/2023 Rahul kumar ram 3405005017WL058872 Rahul kumar ram 00415 SBIN0003551 108 108 Processed 04/01/2023 S66974705 Rahul kumar ram ()
147 Panki JH-05-005-017-001/312
(PAGAR KHURD) 		3405005017NRG23Z151120220947655 02/01/2023 RAJU KUMAR RAM 3405005017WL057315 RAJU KUMAR RAM 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 RAJU KUMAR RAM ()
148 Panki JH-05-005-017-001/315
(PAGAR KHURD) 		3405005017NRG23Z151120220947656 02/01/2023 ARVIND KUMAR RAM 3405005017WL057315 ARVIND KUMAR RAM 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 ARVIND KUMAR RAM ()
149 Panki JH-05-005-017-001/336
(PAGAR KHURD) 		3405005017NRG23Z151120220947657 02/01/2023 ANTI DEVI 3405005017WL057315 ANTI DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 ANTI DEVI ()
150 Panki JH-05-005-017-001/374
(PAGAR KHURD) 		3405005017NRG23Z151120220947853 02/01/2023 Vinob nuniya 3405005017WL057322 Vinob nuniya 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Vinob nuniya ()
151 Panki JH-05-005-017-001/424
(PAGAR KHURD) 		3405005017NRG23Z211120220976196 02/01/2023 Priti Kumari 3405005017WL058867 Priti Kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Priti Kumari ()
152 Panki JH-05-005-017-001/425
(PAGAR KHURD) 		3405005017NRG23Z151120220947854 02/01/2023 Parbhu nuniya 3405005017WL057322 Parbhu nuniya 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Parbhu nuniya ()
153 Panki JH-05-005-017-001/455
(PAGAR KHURD) 		3405005017NRG23Z211120220976015 02/01/2023 kanita kumari 3405005017WL058851 kanita kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 kanita kumari ()
154 Panki JH-05-005-017-001/509
(PAGAR KHURD) 		3405005017NRG23Z211120220976232 02/01/2023 anjli kri 3405005017WL058870 anjli kri 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 anjli kri ()
155 Panki JH-05-005-017-001/509
(PAGAR KHURD) 		3405005017NRG23Z061220221054089 02/01/2023 anjli kri 3405005017WL062965 anjli kri 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 anjli kri ()
156 Panki JH-05-005-017-001/523
(PAGAR KHURD) 		3405005017NRG23Z211120220976017 02/01/2023 KALAWATI KUMARI 3405005017WL058851 KALAWATI KUMARI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 KALAWATI KUMARI ()
157 Panki JH-05-005-017-001/534
(PAGAR KHURD) 		3405005017NRG23Z151120220947857 02/01/2023 SHIV KUMAR MOCHI 3405005017WL057322 SHIV KUMAR MOCHI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 SHIV KUMAR MOCHI ()
158 Panki JH-05-005-017-001/539
(PAGAR KHURD) 		3405005017NRG23Z151120220947661 02/01/2023 KUNDAN KUMAR 3405005017WL057315 KUNDAN KUMAR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 KUNDAN KUMAR ()
159 Panki JH-05-005-017-001/539
(PAGAR KHURD) 		3405005017NRG23Z141220221094419 02/01/2023 KUNDAN KUMAR 3405005017WL065726 KUNDAN KUMAR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 KUNDAN KUMAR ()
160 Panki JH-05-005-017-001/55
(PAGAR KHURD) 		3405005017NRG23Z211120220976018 02/01/2023 Jogindra Prajapati 3405005017WL058851 Jogindra Prajapati 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Jogindra Prajapati ()
161 Panki JH-05-005-017-002/142
(PAGAR KHURD) 		3405005017NRG23Z211120220976131 02/01/2023 sunil kumar singh 3405005017WL058862 sunil kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sunil kumar singh ()
162 Panki JH-05-005-017-002/142
(PAGAR KHURD) 		3405005017NRG23Z011220221031888 02/01/2023 sunil kumar singh 3405005017WL061742 sunil kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sunil kumar singh ()
163 Panki JH-05-005-017-002/186
(PAGAR KHURD) 		3405005017NRG23Z221120220984549 02/01/2023 reyaj miyan 3405005017WL059332 reyaj miyan 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 reyaj miyan ()
164 Panki JH-05-005-017-002/298
(PAGAR KHURD) 		3405005017NRG23Z221120220984550 02/01/2023 nurjahan bibi 3405005017WL059332 nurjahan bibi 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 nurjahan bibi ()
165 Panki JH-05-005-017-002/300
(PAGAR KHURD) 		3405005017NRG23Z221120220984569 02/01/2023 khadija khatoon 3405005017WL059334 khadija khatoon 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 khadija khatoon ()
166 Panki JH-05-005-017-002/303
(PAGAR KHURD) 		3405005017NRG23Z211120220976155 02/01/2023 mokhtar ansari 3405005017WL058863 mokhtar ansari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 mokhtar ansari ()
167 Panki JH-05-005-017-002/305
(PAGAR KHURD) 		3405005017NRG23Z141220221094459 02/01/2023 sairun nisha 3405005017WL065729 sairun nisha 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sairun nisha ()
168 Panki JH-05-005-017-002/305
(PAGAR KHURD) 		3405005017NRG23Z221120220984523 02/01/2023 sairun nisha 3405005017WL059329 sairun nisha 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sairun nisha ()
169 Panki JH-05-005-017-002/306
(PAGAR KHURD) 		3405005017NRG23Z221120220984524 02/01/2023 salma khatoon 3405005017WL059329 salma khatoon 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 salma khatoon ()
170 Panki JH-05-005-017-002/320
(PAGAR KHURD) 		3405005017NRG23Z141220221094480 02/01/2023 shanti devi 3405005017WL065730 shanti devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 shanti devi ()
171 Panki JH-05-005-017-002/320
(PAGAR KHURD) 		3405005017NRG23Z011220221031889 02/01/2023 shanti devi 3405005017WL061742 shanti devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 shanti devi ()
172 Panki JH-05-005-017-002/323
(PAGAR KHURD) 		3405005017NRG23Z021220221035949 02/01/2023 sitabani bibi 3405005017WL061973 sitabani bibi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sitabani bibi ()
173 Panki JH-05-005-017-002/323
(PAGAR KHURD) 		3405005017NRG23Z221120220984592 02/01/2023 sitabani bibi 3405005017WL059337 sitabani bibi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sitabani bibi ()
174 Panki JH-05-005-017-002/328
(PAGAR KHURD) 		3405005017NRG23Z141220221094557 02/01/2023 priya devi 3405005017WL065735 priya devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 priya devi ()
175 Panki JH-05-005-017-002/337
(PAGAR KHURD) 		3405005017NRG23Z151120220947878 02/01/2023 jahida bibi 3405005017WL057325 jahida bibi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 jahida bibi ()
176 Panki JH-05-005-017-002/361
(PAGAR KHURD) 		3405005017NRG23Z221120220984525 02/01/2023 MD SAZEED ALAM 3405005017WL059329 MD SAZEED ALAM 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 MD SAZEED ALAM ()
177 Panki JH-05-005-017-002/366
(PAGAR KHURD) 		3405005017NRG23Z151120220947972 02/01/2023 RAJA SAHU 3405005017WL057333 RAJA SAHU 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974705 RAJA SAHU ()
178 Panki JH-05-005-017-002/376
(PAGAR KHURD) 		3405005017NRG23Z211120220976396 02/01/2023 ILYASH ANSARI 3405005017WL058884 ILYASH ANSARI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 ILYASH ANSARI ()
179 Panki JH-05-005-017-002/392
(PAGAR KHURD) 		3405005017NRG23Z211120220976162 02/01/2023 Sahabudin Ansari 3405005017WL058863 Sahabudin Ansari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Sahabudin Ansari ()
180 Panki JH-05-005-017-002/396
(PAGAR KHURD) 		3405005017NRG23Z211120220976163 02/01/2023 RAFIQUE ANSARI 3405005017WL058863 RAFIQUE ANSARI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 RAFIQUE ANSARI ()
181 Panki JH-05-005-017-002/432
(PAGAR KHURD) 		3405005017NRG23Z151120220947899 02/01/2023 Raushan khatoon 3405005017WL057327 Raushan khatoon 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Raushan khatoon ()
182 Panki JH-05-005-017-002/444
(PAGAR KHURD) 		3405005017NRG23Z151120220947973 02/01/2023 Jyoti kumari 3405005017WL057333 Jyoti kumari 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 Jyoti kumari ()
183 Panki JH-05-005-017-002/516
(PAGAR KHURD) 		3405005017NRG23Z151120220947953 02/01/2023 Nijamudin miyan 3405005017WL057332 Nijamudin miyan 00415 SBIN0003551 54 54 Processed 04/01/2023 S66974777 Nijamudin miyan ()
184 Panki JH-05-005-017-002/530
(PAGAR KHURD) 		3405005017NRG23Z221120220984572 02/01/2023 Fajir miyan 3405005017WL059334 Fajir miyan 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Fajir miyan ()
185 Panki JH-05-005-017-002/657
(PAGAR KHURD) 		3405005017NRG23Z151120220947977 02/01/2023 sunil kumar gupta 3405005017WL057333 sunil kumar gupta 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 sunil kumar gupta ()
186 Panki JH-05-005-017-002/657
(PAGAR KHURD) 		3405005017NRG23Z141220221094589 02/01/2023 sunil kumar gupta 3405005017WL065739 sunil kumar gupta 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sunil kumar gupta ()
187 Panki JH-05-005-017-002/752
(PAGAR KHURD) 		3405005017NRG23Z151120220947526 02/01/2023 Majda khatoon 3405005017WL057309 Majda khatoon 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Majda khatoon ()
188 Panki JH-05-005-017-002/782
(PAGAR KHURD) 		3405005017NRG23Z221120220984576 02/01/2023 Prwej Alam 3405005017WL059334 Prwej Alam 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Prwej Alam ()
189 Panki JH-05-005-017-002/827
(PAGAR KHURD) 		3405005017NRG23Z021220221035973 02/01/2023 Mnsur ansari 3405005017WL061976 Mnsur ansari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Mnsur ansari ()
190 Panki JH-05-005-017-002/828
(PAGAR KHURD) 		3405005017NRG23Z021220221035974 02/01/2023 Ruksana khatoon 3405005017WL061976 Ruksana khatoon 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Ruksana khatoon ()
191 Panki JH-05-005-017-002/835
(PAGAR KHURD) 		3405005017NRG23Z151120220947671 02/01/2023 UMA DEVI 3405005017WL057316 UMA DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 UMA DEVI ()
192 Panki JH-05-005-017-002/905
(PAGAR KHURD) 		3405005017NRG23Z151120220947979 02/01/2023 Nitish kumar mishra 3405005017WL057333 Nitish kumar mishra 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 Nitish kumar mishra ()
193 Panki JH-05-005-017-002/906
(PAGAR KHURD) 		3405005017NRG23Z151120220947980 02/01/2023 Manish kumar mishra 3405005017WL057333 Manish kumar mishra 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 Manish kumar mishra ()
194 Panki JH-05-005-017-002/939
(PAGAR KHURD) 		3405005017NRG23Z151120220947890 02/01/2023 Aisha bibi 3405005017WL057326 Aisha bibi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Aisha bibi ()
195 Panki JH-05-005-017-002/954
(PAGAR KHURD) 		3405005017NRG23Z151120220947699 02/01/2023 Halima Khatoon 3405005017WL057317 Halima Khatoon 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Halima Khatoon ()
196 Panki JH-05-005-017-002/983
(PAGAR KHURD) 		3405005017NRG23Z211120220976187 02/01/2023 Chandani kumari 3405005017WL058866 Chandani kumari 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 Chandani kumari ()
197 Panki JH-05-005-017-002/984
(PAGAR KHURD) 		3405005017NRG23Z211120220976057 02/01/2023 Pramila devi 3405005017WL058854 Pramila devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Pramila devi ()
198 Panki JH-05-005-017-002/984
(PAGAR KHURD) 		3405005017NRG23Z121220221084320 02/01/2023 Pramila devi 3405005017WL065046 Pramila devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Pramila devi ()
199 Panki JH-05-005-017-002/988
(PAGAR KHURD) 		3405005017NRG23Z151120220947981 02/01/2023 Mithlesh Kumar gupta 3405005017WL057333 Mithlesh Kumar gupta 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 Mithlesh Kumar gupta ()
200 Panki JH-05-005-017-003/107
(PAGAR KHURD) 		3405005017NRG23Z151120220947703 02/01/2023 Savina khatoon 3405005017WL057317 Savina khatoon 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Savina khatoon ()
201 Panki JH-05-005-017-003/121
(PAGAR KHURD) 		3405005017NRG23Z151120220947705 02/01/2023 Safina khatoon 3405005017WL057317 Safina khatoon 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Safina khatoon ()
202 Panki JH-05-005-017-003/121
(PAGAR KHURD) 		3405005017NRG23Z211120220976380 02/01/2023 Safina khatoon 3405005017WL058881 Safina khatoon 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Safina khatoon ()
203 Panki JH-05-005-017-003/133
(PAGAR KHURD) 		3405005017NRG23Z151120220947706 02/01/2023 Sudha kumari 3405005017WL057317 Sudha kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Sudha kumari ()
204 Panki JH-05-005-017-003/166
(PAGAR KHURD) 		3405005017NRG23Z151120220947753 02/01/2023 LEYAKAT MIYAN 3405005017WL057319 LEYAKAT MIYAN 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 LEYAKAT MIYAN ()
205 Panki JH-05-005-017-003/166
(PAGAR KHURD) 		3405005017NRG23Z141220221094567 02/01/2023 LEYAKAT MIYAN 3405005017WL065736 LEYAKAT MIYAN 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 LEYAKAT MIYAN ()
206 Panki JH-05-005-017-003/166
(PAGAR KHURD) 		3405005017NRG23Z061220221054149 02/01/2023 LEYAKAT MIYAN 3405005017WL062970 LEYAKAT MIYAN 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 LEYAKAT MIYAN ()
207 Panki JH-05-005-017-003/221
(PAGAR KHURD) 		3405005017NRG23Z141220221094649 02/01/2023 abhishek kumar singh 3405005017WL065743 abhishek kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 abhishek kumar singh ()
208 Panki JH-05-005-017-003/221
(PAGAR KHURD) 		3405005017NRG23Z011220221031808 02/01/2023 abhishek kumar singh 3405005017WL061734 abhishek kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 abhishek kumar singh ()
209 Panki JH-05-005-017-003/224
(PAGAR KHURD) 		3405005017NRG23Z141220221094485 02/01/2023 sarita devi 3405005017WL065730 sarita devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sarita devi ()
210 Panki JH-05-005-017-003/224
(PAGAR KHURD) 		3405005017NRG23Z151120220947759 02/01/2023 sarita devi 3405005017WL057319 sarita devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sarita devi ()
211 Panki JH-05-005-017-003/227
(PAGAR KHURD) 		3405005017NRG23Z011220221031874 02/01/2023 maya devi 3405005017WL061740 maya devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 maya devi ()
212 Panki JH-05-005-017-003/230
(PAGAR KHURD) 		3405005017NRG23Z061220221054151 02/01/2023 rakhi devi 3405005017WL062970 rakhi devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 rakhi devi ()
213 Panki JH-05-005-017-003/230
(PAGAR KHURD) 		3405005017NRG23Z271120221009483 02/01/2023 rakhi devi 3405005017WL060559 rakhi devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 rakhi devi ()
214 Panki JH-05-005-017-003/231
(PAGAR KHURD) 		3405005017NRG23Z151120220947760 02/01/2023 prabha devi 3405005017WL057319 prabha devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 prabha devi ()
215 Panki JH-05-005-017-003/237
(PAGAR KHURD) 		3405005017NRG23Z151120220947761 02/01/2023 PUNAMN DEVI 3405005017WL057319 PUNAMN DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 PUNAMN DEVI ()
216 Panki JH-05-005-017-003/254
(PAGAR KHURD) 		3405005017NRG23Z151120220947763 02/01/2023 DHARMENDRA KUMAR GUPTA 3405005017WL057319 DHARMENDRA KUMAR GUPTA 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 DHARMENDRA KUMAR GUPTA ()
217 Panki JH-05-005-017-003/265
(PAGAR KHURD) 		3405005017NRG23Z151120220947765 02/01/2023 SUSHMA DEVI 3405005017WL057319 SUSHMA DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 SUSHMA DEVI ()
218 Panki JH-05-005-017-003/315
(PAGAR KHURD) 		3405005017NRG23Z011220221031875 02/01/2023 santoshi devi 3405005017WL061740 santoshi devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 santoshi devi ()
219 Panki JH-05-005-017-003/315
(PAGAR KHURD) 		3405005017NRG23Z141220221094701 02/01/2023 santoshi devi 3405005017WL065746 santoshi devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 santoshi devi ()
220 Panki JH-05-005-017-003/315
(PAGAR KHURD) 		3405005017NRG23Z241220221131216 02/01/2023 santoshi devi 3405005017WL068096 santoshi devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 santoshi devi ()
221 Panki JH-05-005-017-003/326
(PAGAR KHURD) 		3405005017NRG23Z151120220947482 02/01/2023 Pawan kumar gupta 3405005017WL057308 Pawan kumar gupta 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Pawan kumar gupta ()
222 Panki JH-05-005-017-003/383
(PAGAR KHURD) 		3405005017NRG23Z151120220947483 02/01/2023 Govardhan prsad gupta 3405005017WL057308 Govardhan prsad gupta 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Govardhan prsad gupta ()
223 Panki JH-05-005-017-003/384
(PAGAR KHURD) 		3405005017NRG23Z151120220947484 02/01/2023 Rani kumari 3405005017WL057308 Rani kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Rani kumari ()
224 Panki JH-05-005-017-003/522
(PAGAR KHURD) 		3405005017NRG23Z011220221031810 02/01/2023 asha devi 3405005017WL061734 asha devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 asha devi ()
225 Panki JH-05-005-017-003/522
(PAGAR KHURD) 		3405005017NRG23Z211120220976471 02/01/2023 asha devi 3405005017WL058889 asha devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 asha devi ()
226 Panki JH-05-005-017-003/524
(PAGAR KHURD) 		3405005017NRG23Z211120220976472 02/01/2023 abhijit kumar singh 3405005017WL058889 abhijit kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 abhijit kumar singh ()
227 Panki JH-05-005-017-003/524
(PAGAR KHURD) 		3405005017NRG23Z011220221031811 02/01/2023 abhijit kumar singh 3405005017WL061734 abhijit kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 abhijit kumar singh ()
228 Panki JH-05-005-017-003/524
(PAGAR KHURD) 		3405005017NRG23Z141220221094652 02/01/2023 abhijit kumar singh 3405005017WL065743 abhijit kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 abhijit kumar singh ()
229 Panki JH-05-005-017-003/565
(PAGAR KHURD) 		3405005017NRG23Z151120220947769 02/01/2023 shyamdev singh 3405005017WL057319 shyamdev singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 shyamdev singh ()
230 Panki JH-05-005-017-003/624
(PAGAR KHURD) 		3405005017NRG23Z151120220947787 02/01/2023 shobha devi 3405005017WL057320 shobha devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 shobha devi ()
231 Panki JH-05-005-017-003/624
(PAGAR KHURD) 		3405005017NRG23Z141220221094490 02/01/2023 shobha devi 3405005017WL065730 shobha devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 shobha devi ()
232 Panki JH-05-005-017-003/630
(PAGAR KHURD) 		3405005017NRG23Z211120220976109 02/01/2023 keshwar mistri 3405005017WL058859 keshwar mistri 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 keshwar mistri ()
233 Panki JH-05-005-017-003/646
(PAGAR KHURD) 		3405005017NRG23Z141220221094491 02/01/2023 sahnaj khaaton 3405005017WL065730 sahnaj khaaton 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sahnaj khaaton ()
234 Panki JH-05-005-017-003/646
(PAGAR KHURD) 		3405005017NRG23Z211120220976238 02/01/2023 sahnaj khaaton 3405005017WL058870 sahnaj khaaton 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sahnaj khaaton ()
235 Panki JH-05-005-017-003/650
(PAGAR KHURD) 		3405005017NRG23Z151120220947789 02/01/2023 FULESHWAR BHUIYAN 3405005017WL057320 FULESHWAR BHUIYAN 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 FULESHWAR BHUIYAN ()
236 Panki JH-05-005-017-003/652
(PAGAR KHURD) 		3405005017NRG23Z151120220947790 02/01/2023 Suresh kumar gupta 3405005017WL057320 Suresh kumar gupta 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Suresh kumar gupta ()
237 Panki JH-05-005-017-003/69
(PAGAR KHURD) 		3405005017NRG23Z151120220947791 02/01/2023 Reshma Khatoon 3405005017WL057320 Reshma Khatoon 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Reshma Khatoon ()
238 Panki JH-05-005-017-003/733
(PAGAR KHURD) 		3405005017NRG23Z151120220947792 02/01/2023 ashish kr gupta 3405005017WL057320 ashish kr gupta 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 ashish kr gupta ()
239 Panki JH-05-005-017-003/735
(PAGAR KHURD) 		3405005017NRG23Z151120220947794 02/01/2023 priyanka kumari 3405005017WL057320 priyanka kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 priyanka kumari ()
240 Panki JH-05-005-017-003/846
(PAGAR KHURD) 		3405005017NRG23Z021220221035975 02/01/2023 TASVI BIBI 3405005017WL061976 TASVI BIBI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 TASVI BIBI ()
241 Panki JH-05-005-017-003/862
(PAGAR KHURD) 		3405005017NRG23Z151120220947907 02/01/2023 halima khatoon 3405005017WL057328 halima khatoon 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 halima khatoon ()
242 Panki JH-05-005-017-003/873
(PAGAR KHURD) 		3405005017NRG23Z151120220947724 02/01/2023 Sapna kumari 3405005017WL057318 Sapna kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Sapna kumari ()
243 Panki JH-05-005-017-003/914
(PAGAR KHURD) 		3405005017NRG23Z151120220947866 02/01/2023 sanjar sai 3405005017WL057323 sanjar sai 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sanjar sai ()
244 Panki JH-05-005-017-003/914
(PAGAR KHURD) 		3405005017NRG23Z061220221054152 02/01/2023 sanjar sai 3405005017WL062970 sanjar sai 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sanjar sai ()
245 Panki JH-05-005-017-003/914
(PAGAR KHURD) 		3405005017NRG23Z271120221009484 02/01/2023 sanjar sai 3405005017WL060559 sanjar sai 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sanjar sai ()
246 Panki JH-05-005-017-004/150
(PAGAR KHURD) 		3405005017NRG23Z011220221031728 02/01/2023 Ramakant Singh 3405005017WL061730 Ramakant Singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Ramakant Singh ()
247 Panki JH-05-005-017-004/152
(PAGAR KHURD) 		3405005017NRG23Z051220221048391 02/01/2023 sunita devi 3405005017WL062637 sunita devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sunita devi ()
248 Panki JH-05-005-017-004/219
(PAGAR KHURD) 		3405005017NRG23Z211120220976243 02/01/2023 akash kumar singh 3405005017WL058871 akash kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 akash kumar singh ()
249 Panki JH-05-005-017-004/222
(PAGAR KHURD) 		3405005017NRG23Z211120220975969 02/01/2023 sanju kumari 3405005017WL058849 sanju kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sanju kumari ()
250 Panki JH-05-005-017-004/230
(PAGAR KHURD) 		3405005017NRG23Z211120220976361 02/01/2023 sampati devi 3405005017WL058880 sampati devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sampati devi ()
251 Panki JH-05-005-017-004/238
(PAGAR KHURD) 		3405005017NRG23Z211120220976060 02/01/2023 BIRENDRA PRASAD SINGH 3405005017WL058854 BIRENDRA PRASAD SINGH 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 BIRENDRA PRASAD SINGH ()
252 Panki JH-05-005-017-004/260
(PAGAR KHURD) 		3405005017NRG23Z011220221031845 02/01/2023 baijnath singh 3405005017WL061736 baijnath singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 baijnath singh ()
253 Panki JH-05-005-017-004/260
(PAGAR KHURD) 		3405005017NRG23Z211120220976456 02/01/2023 baijnath singh 3405005017WL058888 baijnath singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 baijnath singh ()
254 Panki JH-05-005-017-004/275
(PAGAR KHURD) 		3405005017NRG23Z051220221048392 02/01/2023 Nilu devi 3405005017WL062637 Nilu devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Nilu devi ()
255 Panki JH-05-005-017-004/293
(PAGAR KHURD) 		3405005017NRG23Z051220221048410 02/01/2023 Ganpati devi 3405005017WL062638 Ganpati devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Ganpati devi ()
256 Panki JH-05-005-017-004/293
(PAGAR KHURD) 		3405005017NRG23Z211120220976362 02/01/2023 Ganpati devi 3405005017WL058880 Ganpati devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Ganpati devi ()
257 Panki JH-05-005-017-004/296
(PAGAR KHURD) 		3405005017NRG23Z151120220947999 02/01/2023 SAMUDRI KUNWAR 3405005017WL057334 SAMUDRI KUNWAR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 SAMUDRI KUNWAR ()
258 Panki JH-05-005-017-004/296
(PAGAR KHURD) 		3405005017NRG23Z071220221061637 02/01/2023 SAMUDRI KUNWAR 3405005017WL063511 SAMUDRI KUNWAR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 SAMUDRI KUNWAR ()
259 Panki JH-05-005-017-004/331
(PAGAR KHURD) 		3405005017NRG23Z211120220976286 02/01/2023 Ajit kr singh 3405005017WL058875 Ajit kr singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Ajit kr singh ()
260 Panki JH-05-005-017-004/332
(PAGAR KHURD) 		3405005017NRG23Z211120220976457 02/01/2023 nira devi 3405005017WL058888 nira devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 nira devi ()
261 Panki JH-05-005-017-004/360
(PAGAR KHURD) 		3405005017NRG23Z211120220976175 02/01/2023 Navneet kumar singh 3405005017WL058864 Navneet kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Navneet kumar singh ()
262 Panki JH-05-005-017-004/365
(PAGAR KHURD) 		3405005017NRG23Z211120220976363 02/01/2023 vimla devi 3405005017WL058880 vimla devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 vimla devi ()
263 Panki JH-05-005-017-004/365
(PAGAR KHURD) 		3405005017NRG23Z051220221048411 02/01/2023 vimla devi 3405005017WL062638 vimla devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 vimla devi ()
264 Panki JH-05-005-017-004/368
(PAGAR KHURD) 		3405005017NRG23Z211120220976176 02/01/2023 jaynath singh 3405005017WL058864 jaynath singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 jaynath singh ()
265 Panki JH-05-005-017-004/371
(PAGAR KHURD) 		3405005017NRG23Z211120220976293 02/01/2023 Mangari devi 3405005017WL058876 Mangari devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Mangari devi ()
266 Panki JH-05-005-017-004/371
(PAGAR KHURD) 		3405005017NRG23Z061220221054137 02/01/2023 Mangari devi 3405005017WL062969 Mangari devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Mangari devi ()
267 Panki JH-05-005-017-004/375
(PAGAR KHURD) 		3405005017NRG23Z061220221054127 02/01/2023 Surajmal kr paswan 3405005017WL062968 Surajmal kr paswan 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Surajmal kr paswan ()
268 Panki JH-05-005-017-004/375
(PAGAR KHURD) 		3405005017NRG23Z211120220976294 02/01/2023 Surajmal kr paswan 3405005017WL058876 Surajmal kr paswan 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Surajmal kr paswan ()
269 Panki JH-05-005-017-004/392
(PAGAR KHURD) 		3405005017NRG23Z211120220976402 02/01/2023 Rajesh kumar singh 3405005017WL058885 Rajesh kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Rajesh kumar singh ()
270 Panki JH-05-005-017-004/392
(PAGAR KHURD) 		3405005017NRG23Z061220221054116 02/01/2023 Rajesh kumar singh 3405005017WL062967 Rajesh kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Rajesh kumar singh ()
271 Panki JH-05-005-017-004/404
(PAGAR KHURD) 		3405005017NRG23Z151120220948001 02/01/2023 Binita kunwar 3405005017WL057334 Binita kunwar 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Binita kunwar ()
272 Panki JH-05-005-017-004/407
(PAGAR KHURD) 		3405005017NRG23Z211120220976303 02/01/2023 Bikash singh 3405005017WL058877 Bikash singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Bikash singh ()
273 Panki JH-05-005-017-004/413
(PAGAR KHURD) 		3405005017NRG23Z061220221054139 02/01/2023 Nilam devi 3405005017WL062969 Nilam devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Nilam devi ()
274 Panki JH-05-005-017-004/413
(PAGAR KHURD) 		3405005017NRG23Z221120220984534 02/01/2023 Nilam devi 3405005017WL059330 Nilam devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Nilam devi ()
275 Panki JH-05-005-017-004/438
(PAGAR KHURD) 		3405005017NRG23Z211120220976422 02/01/2023 Renu devi 3405005017WL058886 Renu devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Renu devi ()
276 Panki JH-05-005-017-004/438
(PAGAR KHURD) 		3405005017NRG23Z021220221035904 02/01/2023 Renu devi 3405005017WL061968 Renu devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Renu devi ()
277 Panki JH-05-005-017-004/453
(PAGAR KHURD) 		3405005017NRG23Z211120220976423 02/01/2023 Sharda devi 3405005017WL058886 Sharda devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Sharda devi ()
278 Panki JH-05-005-017-004/459
(PAGAR KHURD) 		3405005017NRG23Z021220221035931 02/01/2023 Bandhi devi 3405005017WL061971 Bandhi devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Bandhi devi ()
279 Panki JH-05-005-017-004/459
(PAGAR KHURD) 		3405005017NRG23Z211120220976319 02/01/2023 Bandhi devi 3405005017WL058878 Bandhi devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Bandhi devi ()
280 Panki JH-05-005-017-004/473
(PAGAR KHURD) 		3405005017NRG23Z211120220976458 02/01/2023 Deepak kr singh 3405005017WL058888 Deepak kr singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Deepak kr singh ()
281 Panki JH-05-005-017-004/476
(PAGAR KHURD) 		3405005017NRG23Z211120220976424 02/01/2023 Khushbu devi 3405005017WL058886 Khushbu devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Khushbu devi ()
282 Panki JH-05-005-017-004/476
(PAGAR KHURD) 		3405005017NRG23Z021220221035932 02/01/2023 Khushbu devi 3405005017WL061971 Khushbu devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Khushbu devi ()
283 Panki JH-05-005-017-004/482
(PAGAR KHURD) 		3405005017NRG23Z211120220976305 02/01/2023 Chandrakishor singh 3405005017WL058877 Chandrakishor singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Chandrakishor singh ()
284 Panki JH-05-005-017-004/482
(PAGAR KHURD) 		3405005017NRG23Z121220221084354 02/01/2023 Chandrakishor singh 3405005017WL065050 Chandrakishor singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Chandrakishor singh ()
285 Panki JH-05-005-017-004/482
(PAGAR KHURD) 		3405005017NRG23Z241220221131225 02/01/2023 Chandrakishor singh 3405005017WL068097 Chandrakishor singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Chandrakishor singh ()
286 Panki JH-05-005-017-004/483
(PAGAR KHURD) 		3405005017NRG23Z211120220976306 02/01/2023 Pushpa devi 3405005017WL058877 Pushpa devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Pushpa devi ()
287 Panki JH-05-005-017-004/495
(PAGAR KHURD) 		3405005017NRG23Z211120220976403 02/01/2023 punam devi 3405005017WL058885 punam devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 punam devi ()
288 Panki JH-05-005-017-004/495
(PAGAR KHURD) 		3405005017NRG23Z061220221054117 02/01/2023 punam devi 3405005017WL062967 punam devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 punam devi ()
289 Panki JH-05-005-017-004/501
(PAGAR KHURD) 		3405005017NRG23Z211120220976307 02/01/2023 birvadra kumar singh 3405005017WL058877 birvadra kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 birvadra kumar singh ()
290 Panki JH-05-005-017-004/502
(PAGAR KHURD) 		3405005017NRG23Z211120220976320 02/01/2023 nishant kumar singh 3405005017WL058878 nishant kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 nishant kumar singh ()
291 Panki JH-05-005-017-004/502
(PAGAR KHURD) 		3405005017NRG23Z021220221035905 02/01/2023 nishant kumar singh 3405005017WL061968 nishant kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 nishant kumar singh ()
292 Panki JH-05-005-017-004/503
(PAGAR KHURD) 		3405005017NRG23Z021220221035933 02/01/2023 suchita devi 3405005017WL061971 suchita devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 suchita devi ()
293 Panki JH-05-005-017-004/503
(PAGAR KHURD) 		3405005017NRG23Z211120220976321 02/01/2023 suchita devi 3405005017WL058878 suchita devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 suchita devi ()
294 Panki JH-05-005-017-004/512
(PAGAR KHURD) 		3405005017NRG23Z061220221054140 02/01/2023 Munni devi 3405005017WL062969 Munni devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Munni devi ()
295 Panki JH-05-005-017-004/512
(PAGAR KHURD) 		3405005017NRG23Z151120220947938 02/01/2023 Munni devi 3405005017WL057330 Munni devi 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 Munni devi ()
296 Panki JH-05-005-017-004/59
(PAGAR KHURD) 		3405005017NRG23Z221120220984606 02/01/2023 Satyendra Singh 3405005017WL059339 Satyendra Singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Satyendra Singh ()
297 Panki JH-05-005-017-004/621
(PAGAR KHURD) 		3405005017NRG23Z211120220976204 02/01/2023 Suresh pr singh 3405005017WL058868 Suresh pr singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Suresh pr singh ()
298 Panki JH-05-005-017-004/621
(PAGAR KHURD) 		3405005017NRG23Z021220221035912 02/01/2023 Suresh pr singh 3405005017WL061969 Suresh pr singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Suresh pr singh ()
299 Panki JH-05-005-017-004/653
(PAGAR KHURD) 		3405005017NRG23Z211120220976063 02/01/2023 amresh kumar singh 3405005017WL058854 amresh kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 amresh kumar singh ()
300 Panki JH-05-005-017-004/653
(PAGAR KHURD) 		3405005017NRG23Z121220221084359 02/01/2023 amresh kumar singh 3405005017WL065051 amresh kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 amresh kumar singh ()
301 Panki JH-05-005-017-004/677
(PAGAR KHURD) 		3405005017NRG23Z141220221094677 02/01/2023 SUCHIT THAKUR 3405005017WL065744 SUCHIT THAKUR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 SUCHIT THAKUR ()
302 Panki JH-05-005-017-004/677
(PAGAR KHURD) 		3405005017NRG23Z071220221061642 02/01/2023 SUCHIT THAKUR 3405005017WL063511 SUCHIT THAKUR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 SUCHIT THAKUR ()
303 Panki JH-05-005-017-004/677
(PAGAR KHURD) 		3405005017NRG23Z211120220975975 02/01/2023 SUCHIT THAKUR 3405005017WL058849 SUCHIT THAKUR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 SUCHIT THAKUR ()
304 Panki JH-05-005-017-004/679
(PAGAR KHURD) 		3405005017NRG23Z211120220975976 02/01/2023 MUKHDEV THAKUR 3405005017WL058849 MUKHDEV THAKUR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 MUKHDEV THAKUR ()
305 Panki JH-05-005-017-004/679
(PAGAR KHURD) 		3405005017NRG23Z071220221061643 02/01/2023 MUKHDEV THAKUR 3405005017WL063511 MUKHDEV THAKUR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 MUKHDEV THAKUR ()
306 Panki JH-05-005-017-004/690
(PAGAR KHURD) 		3405005017NRG23Z211120220976308 02/01/2023 sangita devi 3405005017WL058877 sangita devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sangita devi ()
307 Panki JH-05-005-017-004/696
(PAGAR KHURD) 		3405005017NRG23Z011220221031849 02/01/2023 rupa devi 3405005017WL061736 rupa devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 rupa devi ()
308 Panki JH-05-005-017-004/696
(PAGAR KHURD) 		3405005017NRG23Z141220221094518 02/01/2023 rupa devi 3405005017WL065731 rupa devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 rupa devi ()
309 Panki JH-05-005-017-004/696
(PAGAR KHURD) 		3405005017NRG23Z211120220976460 02/01/2023 rupa devi 3405005017WL058888 rupa devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 rupa devi ()
310 Panki JH-05-005-017-004/710
(PAGAR KHURD) 		3405005017NRG23Z211120220976461 02/01/2023 RENU KUNWAR 3405005017WL058888 RENU KUNWAR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 RENU KUNWAR ()
311 Panki JH-05-005-017-004/710
(PAGAR KHURD) 		3405005017NRG23Z141220221094519 02/01/2023 RENU KUNWAR 3405005017WL065731 RENU KUNWAR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 RENU KUNWAR ()
312 Panki JH-05-005-017-004/710
(PAGAR KHURD) 		3405005017NRG23Z011220221031850 02/01/2023 RENU KUNWAR 3405005017WL061736 RENU KUNWAR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 RENU KUNWAR ()
313 Panki JH-05-005-017-004/712
(PAGAR KHURD) 		3405005017NRG23Z211120220976462 02/01/2023 AVINASH KUMAR SINGH 3405005017WL058888 AVINASH KUMAR SINGH 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 AVINASH KUMAR SINGH ()
314 Panki JH-05-005-017-004/717
(PAGAR KHURD) 		3405005017NRG23Z211120220975978 02/01/2023 janki devi 3405005017WL058849 janki devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 janki devi ()
315 Panki JH-05-005-017-004/717
(PAGAR KHURD) 		3405005017NRG23Z051220221048416 02/01/2023 janki devi 3405005017WL062638 janki devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 janki devi ()
316 Panki JH-05-005-017-004/717
(PAGAR KHURD) 		3405005017NRG23Z141220221094599 02/01/2023 janki devi 3405005017WL065740 janki devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 janki devi ()
317 Panki JH-05-005-017-004/720
(PAGAR KHURD) 		3405005017NRG23Z141220221094439 02/01/2023 renu devi 3405005017WL065728 renu devi 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 renu devi ()
318 Panki JH-05-005-017-004/720
(PAGAR KHURD) 		3405005017NRG23Z151120220948005 02/01/2023 renu devi 3405005017WL057334 renu devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 renu devi ()
319 Panki JH-05-005-017-004/729
(PAGAR KHURD) 		3405005017NRG23Z211120220976064 02/01/2023 YOGESH KUMAR SINGH 3405005017WL058854 YOGESH KUMAR SINGH 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 YOGESH KUMAR SINGH ()
320 Panki JH-05-005-017-004/768
(PAGAR KHURD) 		3405005017NRG23Z061220221054118 02/01/2023 MIRA DEVI 3405005017WL062967 MIRA DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 MIRA DEVI ()
321 Panki JH-05-005-017-004/768
(PAGAR KHURD) 		3405005017NRG23Z221120220984535 02/01/2023 MIRA DEVI 3405005017WL059330 MIRA DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 MIRA DEVI ()
322 Panki JH-05-005-017-004/786
(PAGAR KHURD) 		3405005017NRG23Z211120220976182 02/01/2023 MINA DEVI 3405005017WL058865 MINA DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 MINA DEVI ()
323 Panki JH-05-005-017-004/786
(PAGAR KHURD) 		3405005017NRG23Z051220221048418 02/01/2023 MINA DEVI 3405005017WL062638 MINA DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 MINA DEVI ()
324 Panki JH-05-005-017-004/790
(PAGAR KHURD) 		3405005017NRG23Z061220221054142 02/01/2023 SAROJ BHUIYAN 3405005017WL062969 SAROJ BHUIYAN 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 SAROJ BHUIYAN ()
325 Panki JH-05-005-017-004/790
(PAGAR KHURD) 		3405005017NRG23Z221120220984536 02/01/2023 SAROJ BHUIYAN 3405005017WL059330 SAROJ BHUIYAN 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 SAROJ BHUIYAN ()
326 Panki JH-05-005-017-004/793
(PAGAR KHURD) 		3405005017NRG23Z221120220984537 02/01/2023 SONA DEVI 3405005017WL059330 SONA DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 SONA DEVI ()
327 Panki JH-05-005-017-004/793
(PAGAR KHURD) 		3405005017NRG23Z061220221054119 02/01/2023 SONA DEVI 3405005017WL062967 SONA DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 SONA DEVI ()
328 Panki JH-05-005-017-004/800
(PAGAR KHURD) 		3405005017NRG23Z051220221048395 02/01/2023 DEEPAK KUMAR MOCHI 3405005017WL062637 DEEPAK KUMAR MOCHI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 DEEPAK KUMAR MOCHI ()
329 Panki JH-05-005-017-004/803
(PAGAR KHURD) 		3405005017NRG23Z061220221054143 02/01/2023 KUNTI DEVI 3405005017WL062969 KUNTI DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 KUNTI DEVI ()
330 Panki JH-05-005-017-004/803
(PAGAR KHURD) 		3405005017NRG23Z211120220976404 02/01/2023 KUNTI DEVI 3405005017WL058885 KUNTI DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 KUNTI DEVI ()
331 Panki JH-05-005-017-004/810
(PAGAR KHURD) 		3405005017NRG23Z071220221061644 02/01/2023 UDIT BHUIYAN 3405005017WL063511 UDIT BHUIYAN 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 UDIT BHUIYAN ()
332 Panki JH-05-005-017-004/813
(PAGAR KHURD) 		3405005017NRG23Z151120220947939 02/01/2023 Sabita Devi 3405005017WL057330 Sabita Devi 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974705 Sabita Devi ()
333 Panki JH-05-005-017-004/813
(PAGAR KHURD) 		3405005017NRG23Z221120220984607 02/01/2023 Sabita Devi 3405005017WL059339 Sabita Devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Sabita Devi ()
334 Panki JH-05-005-017-004/818
(PAGAR KHURD) 		3405005017NRG23Z211120220976183 02/01/2023 Soni Devi 3405005017WL058865 Soni Devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Soni Devi ()
335 Panki JH-05-005-017-004/818
(PAGAR KHURD) 		3405005017NRG23Z051220221048419 02/01/2023 Soni Devi 3405005017WL062638 Soni Devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Soni Devi ()
336 Panki JH-05-005-017-004/841
(PAGAR KHURD) 		3405005017NRG23Z211120220976384 02/01/2023 Permeshwar mochi 3405005017WL058882 Permeshwar mochi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Permeshwar mochi ()
337 Panki JH-05-005-017-004/841
(PAGAR KHURD) 		3405005017NRG23Z061220221054128 02/01/2023 Permeshwar mochi 3405005017WL062968 Permeshwar mochi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Permeshwar mochi ()
338 Panki JH-05-005-017-004/873
(PAGAR KHURD) 		3405005017NRG23Z021220221035913 02/01/2023 Parwati devi 3405005017WL061969 Parwati devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Parwati devi ()
339 Panki JH-05-005-017-004/873
(PAGAR KHURD) 		3405005017NRG23Z211120220976205 02/01/2023 Parwati devi 3405005017WL058868 Parwati devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Parwati devi ()
340 Panki JH-05-005-017-004/881
(PAGAR KHURD) 		3405005017NRG23Z211120220976465 02/01/2023 gayatri devi 3405005017WL058888 gayatri devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 gayatri devi ()
341 Panki JH-05-005-017-004/881
(PAGAR KHURD) 		3405005017NRG23Z011220221031854 02/01/2023 gayatri devi 3405005017WL061736 gayatri devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 gayatri devi ()
342 Panki JH-05-005-017-004/891
(PAGAR KHURD) 		3405005017NRG23Z241220221131260 02/01/2023 bibha devi 3405005017WL068102 bibha devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 bibha devi ()
343 Panki JH-05-005-017-004/891
(PAGAR KHURD) 		3405005017NRG23Z211120220976468 02/01/2023 bibha devi 3405005017WL058888 bibha devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 bibha devi ()
344 Panki JH-05-005-017-004/893
(PAGAR KHURD) 		3405005017NRG23Z021220221035935 02/01/2023 Kamana kumari 3405005017WL061971 Kamana kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Kamana kumari ()
345 Panki JH-05-005-017-004/893
(PAGAR KHURD) 		3405005017NRG23Z211120220976066 02/01/2023 Kamana kumari 3405005017WL058854 Kamana kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Kamana kumari ()
346 Panki JH-05-005-017-004/894
(PAGAR KHURD) 		3405005017NRG23Z211120220976067 02/01/2023 Ritika kumari 3405005017WL058854 Ritika kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Ritika kumari ()
347 Panki JH-05-005-017-004/894
(PAGAR KHURD) 		3405005017NRG23Z021220221035936 02/01/2023 Ritika kumari 3405005017WL061971 Ritika kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Ritika kumari ()
348 Panki JH-05-005-017-004/907
(PAGAR KHURD) 		3405005017NRG23Z051220221048422 02/01/2023 kajal kumari 3405005017WL062638 kajal kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 kajal kumari ()
349 Panki JH-05-005-017-004/907
(PAGAR KHURD) 		3405005017NRG23Z211120220976288 02/01/2023 kajal kumari 3405005017WL058875 kajal kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 kajal kumari ()
350 Panki JH-05-005-017-006/102
(PAGAR KHURD) 		3405005017NRG23Z151120220947451 02/01/2023 soni devi 3405005017WL057307 soni devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 soni devi ()
351 Panki JH-05-005-017-006/104
(PAGAR KHURD) 		3405005017NRG23Z151120220947797 02/01/2023 Sulti devi 3405005017WL057320 Sulti devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Sulti devi ()
352 Panki JH-05-005-017-006/125
(PAGAR KHURD) 		3405005017NRG23Z151120220947453 02/01/2023 NIRANJAN KUMAR 3405005017WL057307 NIRANJAN KUMAR 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 NIRANJAN KUMAR ()
353 Panki JH-05-005-017-006/143
(PAGAR KHURD) 		3405005017NRG23Z151120220947801 02/01/2023 Shanti devi 3405005017WL057320 Shanti devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Shanti devi ()
354 Panki JH-05-005-017-006/159
(PAGAR KHURD) 		3405005017NRG23Z151120220947730 02/01/2023 Mani devi 3405005017WL057318 Mani devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Mani devi ()
355 Panki JH-05-005-017-006/94
(PAGAR KHURD) 		3405005017NRG23Z061220221054107 02/01/2023 NIRAJ MOCHI 3405005017WL062966 NIRAJ MOCHI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 NIRAJ MOCHI ()
356 Panki JH-05-005-017-008/103
(PAGAR KHURD) 		3405005017NRG23Z271120221009570 02/01/2023 Mantu Saw 3405005017WL060566 Mantu Saw 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Mantu Saw ()
357 Panki JH-05-005-017-008/1031
(PAGAR KHURD) 		3405005017NRG23Z271120221009587 02/01/2023 Puja kumari 3405005017WL060568 Puja kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Puja kumari ()
358 Panki JH-05-005-017-008/1031
(PAGAR KHURD) 		3405005017NRG23Z181220221107235 02/01/2023 Puja kumari 3405005017WL066474 Puja kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Puja kumari ()
359 Panki JH-05-005-017-008/1032
(PAGAR KHURD) 		3405005017NRG23Z271120221009588 02/01/2023 Rajnikant singh 3405005017WL060568 Rajnikant singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Rajnikant singh ()
360 Panki JH-05-005-017-008/1071
(PAGAR KHURD) 		3405005017NRG23Z181220221107224 02/01/2023 Rina devi 3405005017WL066473 Rina devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Rina devi ()
361 Panki JH-05-005-017-008/1071
(PAGAR KHURD) 		3405005017NRG23Z271120221009526 02/01/2023 Rina devi 3405005017WL060561 Rina devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Rina devi ()
362 Panki JH-05-005-017-008/1073
(PAGAR KHURD) 		3405005017NRG23Z271120221009527 02/01/2023 puspa devi 3405005017WL060561 puspa devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 puspa devi ()
363 Panki JH-05-005-017-008/1073
(PAGAR KHURD) 		3405005017NRG23Z201220221116838 02/01/2023 puspa devi 3405005017WL067080 puspa devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 puspa devi ()
364 Panki JH-05-005-017-008/1076
(PAGAR KHURD) 		3405005017NRG23Z271120221009529 02/01/2023 pappu saw 3405005017WL060561 pappu saw 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 pappu saw ()
365 Panki JH-05-005-017-008/1076
(PAGAR KHURD) 		3405005017NRG23Z181220221107226 02/01/2023 pappu saw 3405005017WL066473 pappu saw 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 pappu saw ()
366 Panki JH-05-005-017-008/1080
(PAGAR KHURD) 		3405005017NRG23Z271120221009532 02/01/2023 bebi kumari 3405005017WL060561 bebi kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 bebi kumari ()
367 Panki JH-05-005-017-008/1082
(PAGAR KHURD) 		3405005017NRG23Z271120221009534 02/01/2023 SP karan dash 3405005017WL060561 SP karan dash 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 SP karan dash ()
368 Panki JH-05-005-017-008/1089
(PAGAR KHURD) 		3405005017NRG23Z181220221107269 02/01/2023 Vikki kumar 3405005017WL066477 Vikki kumar 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Vikki kumar ()
369 Panki JH-05-005-017-008/1117
(PAGAR KHURD) 		3405005017NRG23Z181220221107280 02/01/2023 damodar kunwar 3405005017WL066478 damodar kunwar 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 damodar kunwar ()
370 Panki JH-05-005-017-008/123
(PAGAR KHURD) 		3405005017NRG23Z211120220976491 02/01/2023 Shobha kumari 3405005017WL058891 Shobha kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Shobha kumari ()
371 Panki JH-05-005-017-008/123
(PAGAR KHURD) 		3405005017NRG23Z051220221048505 02/01/2023 Shobha kumari 3405005017WL062644 Shobha kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Shobha kumari ()
372 Panki JH-05-005-017-008/123
(PAGAR KHURD) 		3405005017NRG23Z121220221084152 02/01/2023 Shobha kumari 3405005017WL065038 Shobha kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Shobha kumari ()
373 Panki JH-05-005-017-008/124
(PAGAR KHURD) 		3405005017NRG23Z121220221084269 02/01/2023 AMBIKA SINGH 3405005017WL065043 AMBIKA SINGH 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 AMBIKA SINGH ()
374 Panki JH-05-005-017-008/125
(PAGAR KHURD) 		3405005017NRG23Z071220221061657 02/01/2023 Sukhdeo singh 3405005017WL063512 Sukhdeo singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Sukhdeo singh ()
375 Panki JH-05-005-017-008/125
(PAGAR KHURD) 		3405005017NRG23Z151120220948017 02/01/2023 Sukhdeo singh 3405005017WL057335 Sukhdeo singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Sukhdeo singh ()
376 Panki JH-05-005-017-008/175
(PAGAR KHURD) 		3405005017NRG23Z271120221009574 02/01/2023 Madan Singh 3405005017WL060566 Madan Singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Madan Singh ()
377 Panki JH-05-005-017-008/175
(PAGAR KHURD) 		3405005017NRG23Z271120221009555 02/01/2023 Sangita Devi 3405005017WL060564 Sangita Devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Sangita Devi ()
378 Panki JH-05-005-017-008/184
(PAGAR KHURD) 		3405005017NRG23Z271120221009556 02/01/2023 Stendar singh 3405005017WL060564 Stendar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Stendar singh ()
379 Panki JH-05-005-017-008/186
(PAGAR KHURD) 		3405005017NRG23Z271120221009557 02/01/2023 Prawesh kumar das 3405005017WL060564 Prawesh kumar das 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Prawesh kumar das ()
380 Panki JH-05-005-017-008/199
(PAGAR KHURD) 		3405005017NRG23Z141220221094440 02/01/2023 siyaram singh 3405005017WL065728 siyaram singh 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974705 siyaram singh ()
381 Panki JH-05-005-017-008/214
(PAGAR KHURD) 		3405005017NRG23Z271120221009579 02/01/2023 rajkumar saw 3405005017WL060567 rajkumar saw 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 rajkumar saw ()
382 Panki JH-05-005-017-008/224
(PAGAR KHURD) 		3405005017NRG23Z211120220976492 02/01/2023 Lalit kumar singh 3405005017WL058891 Lalit kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Lalit kumar singh ()
383 Panki JH-05-005-017-008/224
(PAGAR KHURD) 		3405005017NRG23Z121220221084153 02/01/2023 Lalit kumar singh 3405005017WL065038 Lalit kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Lalit kumar singh ()
384 Panki JH-05-005-017-008/224
(PAGAR KHURD) 		3405005017NRG23Z051220221048506 02/01/2023 Lalit kumar singh 3405005017WL062644 Lalit kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Lalit kumar singh ()
385 Panki JH-05-005-017-008/251
(PAGAR KHURD) 		3405005017NRG23Z271120221009511 02/01/2023 sita devi 3405005017WL060560 sita devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 sita devi ()
386 Panki JH-05-005-017-008/280
(PAGAR KHURD) 		3405005017NRG23Z121220221084135 02/01/2023 gudhiya devi 3405005017WL065037 gudhiya devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 gudhiya devi ()
387 Panki JH-05-005-017-008/294
(PAGAR KHURD) 		3405005017NRG23Z121220221084273 02/01/2023 binod kumar singh 3405005017WL065043 binod kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 binod kumar singh ()
388 Panki JH-05-005-017-008/302
(PAGAR KHURD) 		3405005017NRG23Z051220221048508 02/01/2023 babita devi 3405005017WL062644 babita devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 babita devi ()
389 Panki JH-05-005-017-008/302
(PAGAR KHURD) 		3405005017NRG23Z211120220976493 02/01/2023 babita devi 3405005017WL058891 babita devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 babita devi ()
390 Panki JH-05-005-017-008/376
(PAGAR KHURD) 		3405005017NRG23Z221120220984559 02/01/2023 DEVANTI DEVI 3405005017WL059333 DEVANTI DEVI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 DEVANTI DEVI ()
391 Panki JH-05-005-017-008/377
(PAGAR KHURD) 		3405005017NRG23Z221120220984515 02/01/2023 Savitri devi 3405005017WL059328 Savitri devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Savitri devi ()
392 Panki JH-05-005-017-008/377
(PAGAR KHURD) 		3405005017NRG23Z201220221116949 02/01/2023 Savitri devi 3405005017WL067087 Savitri devi 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 Savitri devi ()
393 Panki JH-05-005-017-008/377
(PAGAR KHURD) 		3405005017NRG23Z151120220947926 02/01/2023 Savitri devi 3405005017WL057329 Savitri devi 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 Savitri devi ()
394 Panki JH-05-005-017-008/430
(PAGAR KHURD) 		3405005017NRG23Z051220221048511 02/01/2023 Nato mochi 3405005017WL062644 Nato mochi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Nato mochi ()
395 Panki JH-05-005-017-008/430
(PAGAR KHURD) 		3405005017NRG23Z211120220976496 02/01/2023 Nato mochi 3405005017WL058891 Nato mochi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Nato mochi ()
396 Panki JH-05-005-017-008/442
(PAGAR KHURD) 		3405005017NRG23Z271120221009560 02/01/2023 parwati devi 3405005017WL060564 parwati devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 parwati devi ()
397 Panki JH-05-005-017-008/451
(PAGAR KHURD) 		3405005017NRG23Z211120220976497 02/01/2023 Manoj kumar ram 3405005017WL058891 Manoj kumar ram 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Manoj kumar ram ()
398 Panki JH-05-005-017-008/451
(PAGAR KHURD) 		3405005017NRG23Z051220221048512 02/01/2023 Manoj kumar ram 3405005017WL062644 Manoj kumar ram 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Manoj kumar ram ()
399 Panki JH-05-005-017-008/474
(PAGAR KHURD) 		3405005017NRG23Z051220221048513 02/01/2023 Girendra sharma 3405005017WL062644 Girendra sharma 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Girendra sharma ()
400 Panki JH-05-005-017-008/474
(PAGAR KHURD) 		3405005017NRG23Z211120220976498 02/01/2023 Girendra sharma 3405005017WL058891 Girendra sharma 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Girendra sharma ()
401 Panki JH-05-005-017-008/480
(PAGAR KHURD) 		3405005017NRG23Z211120220976341 02/01/2023 LALAN KUMAR SINGH 3405005017WL058879 LALAN KUMAR SINGH 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 LALAN KUMAR SINGH ()
402 Panki JH-05-005-017-008/485
(PAGAR KHURD) 		3405005017NRG23Z121220221084161 02/01/2023 Rajesh mochi 3405005017WL065038 Rajesh mochi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Rajesh mochi ()
403 Panki JH-05-005-017-008/485
(PAGAR KHURD) 		3405005017NRG23Z211120220976499 02/01/2023 Rajesh mochi 3405005017WL058891 Rajesh mochi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Rajesh mochi ()
404 Panki JH-05-005-017-008/487
(PAGAR KHURD) 		3405005017NRG23Z271120221009513 02/01/2023 ashwanti devi 3405005017WL060560 ashwanti devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 ashwanti devi ()
405 Panki JH-05-005-017-008/496
(PAGAR KHURD) 		3405005017NRG23Z271120221009580 02/01/2023 Champa devi 3405005017WL060567 Champa devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Champa devi ()
406 Panki JH-05-005-017-008/506
(PAGAR KHURD) 		3405005017NRG23Z211120220976500 02/01/2023 BANARSI MISRI 3405005017WL058891 BANARSI MISRI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 BANARSI MISRI ()
407 Panki JH-05-005-017-008/506
(PAGAR KHURD) 		3405005017NRG23Z051220221048514 02/01/2023 BANARSI MISRI 3405005017WL062644 BANARSI MISRI 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 BANARSI MISRI ()
408 Panki JH-05-005-017-008/507
(PAGAR KHURD) 		3405005017NRG23Z151120220948019 02/01/2023 LALMANI SINGH 3405005017WL057335 LALMANI SINGH 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 LALMANI SINGH ()
409 Panki JH-05-005-017-008/507
(PAGAR KHURD) 		3405005017NRG23Z071220221061660 02/01/2023 LALMANI SINGH 3405005017WL063512 LALMANI SINGH 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 LALMANI SINGH ()
410 Panki JH-05-005-017-008/512
(PAGAR KHURD) 		3405005017NRG23Z271120221009514 02/01/2023 Pintu saw 3405005017WL060560 Pintu saw 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Pintu saw ()
411 Panki JH-05-005-017-008/541
(PAGAR KHURD) 		3405005017NRG23Z221120220984516 02/01/2023 Lilawati kunwar 3405005017WL059328 Lilawati kunwar 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Lilawati kunwar ()
412 Panki JH-05-005-017-008/541
(PAGAR KHURD) 		3405005017NRG23Z071220221061661 02/01/2023 Lilawati kunwar 3405005017WL063512 Lilawati kunwar 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Lilawati kunwar ()
413 Panki JH-05-005-017-008/541
(PAGAR KHURD) 		3405005017NRG23Z151120220947928 02/01/2023 Lilawati kunwar 3405005017WL057329 Lilawati kunwar 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 Lilawati kunwar ()
414 Panki JH-05-005-017-008/546
(PAGAR KHURD) 		3405005017NRG23Z271120221009582 02/01/2023 Kabutari devi 3405005017WL060567 Kabutari devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Kabutari devi ()
415 Panki JH-05-005-017-008/550
(PAGAR KHURD) 		3405005017NRG23Z211120220976342 02/01/2023 Anisha devi 3405005017WL058879 Anisha devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Anisha devi ()
416 Panki JH-05-005-017-008/584
(PAGAR KHURD) 		3405005017NRG23Z211120220976343 02/01/2023 Bihari kumar saw 3405005017WL058879 Bihari kumar saw 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Bihari kumar saw ()
417 Panki JH-05-005-017-008/646
(PAGAR KHURD) 		3405005017NRG23Z151120220948020 02/01/2023 puja kumari 3405005017WL057335 puja kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 puja kumari ()
418 Panki JH-05-005-017-008/665
(PAGAR KHURD) 		3405005017NRG23Z221120220984585 02/01/2023 krishna singh 3405005017WL059336 krishna singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 krishna singh ()
419 Panki JH-05-005-017-008/718
(PAGAR KHURD) 		3405005017NRG23Z271120221009545 02/01/2023 anirudh singh 3405005017WL060563 anirudh singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 anirudh singh ()
420 Panki JH-05-005-017-008/718
(PAGAR KHURD) 		3405005017NRG23Z121220221084137 02/01/2023 anirudh singh 3405005017WL065037 anirudh singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 anirudh singh ()
421 Panki JH-05-005-017-008/740
(PAGAR KHURD) 		3405005017NRG23Z271120221009546 02/01/2023 sakunti devi 3405005017WL060563 sakunti devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sakunti devi ()
422 Panki JH-05-005-017-008/776
(PAGAR KHURD) 		3405005017NRG23Z151120220947930 02/01/2023 PARVESH KUMAR SINGH 3405005017WL057329 PARVESH KUMAR SINGH 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 PARVESH KUMAR SINGH ()
423 Panki JH-05-005-017-008/817
(PAGAR KHURD) 		3405005017NRG23Z151120220948022 02/01/2023 Govinda kumar singh 3405005017WL057335 Govinda kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Govinda kumar singh ()
424 Panki JH-05-005-017-008/817
(PAGAR KHURD) 		3405005017NRG23Z071220221061663 02/01/2023 Govinda kumar singh 3405005017WL063512 Govinda kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Govinda kumar singh ()
425 Panki JH-05-005-017-008/821
(PAGAR KHURD) 		3405005017NRG23Z271120221009564 02/01/2023 sunil mochi 3405005017WL060565 sunil mochi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 sunil mochi ()
426 Panki JH-05-005-017-008/834
(PAGAR KHURD) 		3405005017NRG23Z211120220976503 02/01/2023 Sapna kumari 3405005017WL058891 Sapna kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Sapna kumari ()
427 Panki JH-05-005-017-008/834
(PAGAR KHURD) 		3405005017NRG23Z051220221048517 02/01/2023 Sapna kumari 3405005017WL062644 Sapna kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Sapna kumari ()
428 Panki JH-05-005-017-008/835
(PAGAR KHURD) 		3405005017NRG23Z051220221048518 02/01/2023 Simla kumari 3405005017WL062644 Simla kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Simla kumari ()
429 Panki JH-05-005-017-008/835
(PAGAR KHURD) 		3405005017NRG23Z211120220976504 02/01/2023 Simla kumari 3405005017WL058891 Simla kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Simla kumari ()
430 Panki JH-05-005-017-008/867
(PAGAR KHURD) 		3405005017NRG23Z221120220984587 02/01/2023 Savitri devi 3405005017WL059336 Savitri devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Savitri devi ()
431 Panki JH-05-005-017-008/869
(PAGAR KHURD) 		3405005017NRG23Z271120221009539 02/01/2023 Champa devi 3405005017WL060562 Champa devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Champa devi ()
432 Panki JH-05-005-017-008/874
(PAGAR KHURD) 		3405005017NRG23Z211120220976346 02/01/2023 boby kumar singh 3405005017WL058879 boby kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 boby kumar singh ()
433 Panki JH-05-005-017-008/876
(PAGAR KHURD) 		3405005017NRG23Z151120220947931 02/01/2023 sunita devi 3405005017WL057329 sunita devi 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 sunita devi ()
434 Panki JH-05-005-017-008/983
(PAGAR KHURD) 		3405005017NRG23Z071220221061618 02/01/2023 Saraswati devi 3405005017WL063509 Saraswati devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 Saraswati devi ()
435 Panki JH-05-005-017-008/985
(PAGAR KHURD) 		3405005017NRG23Z071220221061664 02/01/2023 Ranjan kumar singh 3405005017WL063512 Ranjan kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Ranjan kumar singh ()
436 Panki JH-05-005-017-008/985
(PAGAR KHURD) 		3405005017NRG23Z151120220947933 02/01/2023 Ranjan kumar singh 3405005017WL057329 Ranjan kumar singh 00415 SBIN0003551 135 135 Processed 04/01/2023 S66974777 Ranjan kumar singh ()
437 Panki JH-05-005-017-008/985
(PAGAR KHURD) 		3405005017NRG23Z221120220984519 02/01/2023 Ranjan kumar singh 3405005017WL059328 Ranjan kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Ranjan kumar singh ()
438 Panki JH-05-005-017-008/995
(PAGAR KHURD) 		3405005017NRG23Z271120221009540 02/01/2023 abhishek kumar singh 3405005017WL060562 abhishek kumar singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974705 abhishek kumar singh ()
439 Panki JH-05-005-017-010/171
(PAGAR KHURD) 		3405005017NRG23Z151120220948023 02/01/2023 Rampal singh 3405005017WL057335 Rampal singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Rampal singh ()
440 Panki JH-05-005-017-010/176
(PAGAR KHURD) 		3405005017NRG23Z121220221084256 02/01/2023 ravikant singh 3405005017WL065042 ravikant singh 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 ravikant singh ()
441 Panki JH-05-005-017-010/195
(PAGAR KHURD) 		3405005017NRG23Z151120220948024 02/01/2023 Bipin 3405005017WL057335 Bipin 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Bipin ()
442 Panki JH-05-005-017-010/378
(PAGAR KHURD) 		3405005017NRG23Z151120220948025 02/01/2023 Payal Kumari 3405005017WL057335 Payal Kumari 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Payal Kumari ()
443 Panki JH-05-005-017-010/431
(PAGAR KHURD) 		3405005017NRG23Z051220221048444 02/01/2023 Abhishek kumar 3405005017WL062641 Abhishek kumar 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Abhishek kumar ()
444 Panki JH-05-005-017-010/433
(PAGAR KHURD) 		3405005017NRG23Z051220221048445 02/01/2023 Vivek kumar 3405005017WL062641 Vivek kumar 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 Vivek kumar ()
445 Panki JH-05-005-017-010/98
(PAGAR KHURD) 		3405005017NRG23Z051220221048446 02/01/2023 madhuri devi 3405005017WL062641 madhuri devi 00415 SBIN0003551 162 162 Processed 04/01/2023 S66974777 madhuri devi ()
SubTotal 49383 49383
446 Panki JH-05-005-017-004/1013
(PAGAR KHURD) 		3405005017NRG23Z121220221084287 02/01/2023 Rajpati devi 3405005017WL065044 Rajpati devi 00415 SBIN0009010 162 162 Processed 04/01/2023 S66974777 Rajpati devi ()
447 Panki JH-05-005-017-008/1070
(PAGAR KHURD) 		3405005017NRG23Z271120221009504 02/01/2023 babita kumari 3405005017WL060560 babita kumari 00415 SBIN0009010 162 162 Processed 04/01/2023 S66974777 babita kumari ()
448 Panki JH-05-005-017-008/542
(PAGAR KHURD) 		3405005017NRG23Z221120220984517 02/01/2023 Mukesh kumar singh 3405005017WL059328 Mukesh kumar singh 00415 SBIN0009010 162 162 Processed 04/01/2023 S66974777 Mukesh kumar singh ()
449 Panki JH-05-005-017-008/542
(PAGAR KHURD) 		3405005017NRG23Z151120220947929 02/01/2023 Mukesh kumar singh 3405005017WL057329 Mukesh kumar singh 00415 SBIN0009010 135 135 Processed 04/01/2023 S66974777 Mukesh kumar singh ()
450 Panki JH-05-005-017-008/542
(PAGAR KHURD) 		3405005017NRG23Z071220221061662 02/01/2023 Mukesh kumar singh 3405005017WL063512 Mukesh kumar singh 00415 SBIN0009010 162 162 Processed 04/01/2023 S66974777 Mukesh kumar singh ()
SubTotal 783 783
451 Panki JH-05-005-017-001/316
(PAGAR KHURD) 		3405005017NRG23Z211120220976039 02/01/2023 SATYAM KUMAR 3405005017WL058853 SATYAM KUMAR 00462 UCBA0002354 162 162 Processed 04/01/2023 S66974777 SATYAM KUMAR ()
SubTotal 162 162
452 Panki JH-05-005-017-004/387
(PAGAR KHURD) 		3405005017NRG23Z151120220947937 02/01/2023 kundan kumar singh 3405005017WL057330 kundan kumar singh 00462 UCBA0002476 135 135 Processed 04/01/2023 S66974777 kundan kumar singh ()
453 Panki JH-05-005-017-004/387
(PAGAR KHURD) 		3405005017NRG23Z061220221054115 02/01/2023 kundan kumar singh 3405005017WL062967 kundan kumar singh 00462 UCBA0002476 162 162 Processed 04/01/2023 S66974777 kundan kumar singh ()
454 Panki JH-05-005-017-004/387
(PAGAR KHURD) 		3405005017NRG23Z221120220984533 02/01/2023 kundan kumar singh 3405005017WL059330 kundan kumar singh 00462 UCBA0002476 162 162 Processed 04/01/2023 S66974777 kundan kumar singh ()
SubTotal 459 459
455 Panki JH-05-005-017-001/81
(PAGAR KHURD) 		3405005017NRG23Z151120220947858 02/01/2023 Pramod Nuniya 3405005017WL057322 Pramod Nuniya 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 Pramod Nuniya ()
456 Panki JH-05-005-017-002/21
(PAGAR KHURD) 		3405005017NRG23Z221120220984580 02/01/2023 Devati Devi 3405005017WL059335 Devati Devi 00482 SBIN0RRVCGB 81 81 Processed 04/01/2023 S66974705 Devati Devi ()
457 Panki JH-05-005-017-002/304
(PAGAR KHURD) 		3405005017NRG23Z211120220976156 02/01/2023 ajmerun bibi 3405005017WL058863 ajmerun bibi 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 ajmerun bibi ()
458 Panki JH-05-005-017-003/21
(PAGAR KHURD) 		3405005017NRG23Z221120220984600 02/01/2023 Mahendra Mistri 3405005017WL059338 Mahendra Mistri 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Mahendra Mistri ()
459 Panki JH-05-005-017-004/160
(PAGAR KHURD) 		3405005017NRG23Z211120220976415 02/01/2023 Dhirendra Kumar Singh 3405005017WL058886 Dhirendra Kumar Singh 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Dhirendra Kumar Singh ()
460 Panki JH-05-005-017-004/22
(PAGAR KHURD) 		3405005017NRG23Z221120220984532 02/01/2023 Bindu Bhuiyan 3405005017WL059330 Bindu Bhuiyan 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Bindu Bhuiyan ()
461 Panki JH-05-005-017-004/221
(PAGAR KHURD) 		3405005017NRG23Z151120220947997 02/01/2023 shiv kumar thakur 3405005017WL057334 shiv kumar thakur 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 shiv kumar thakur ()
462 Panki JH-05-005-017-004/224
(PAGAR KHURD) 		3405005017NRG23Z211120220976059 02/01/2023 bashishth singh 3405005017WL058854 bashishth singh 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 bashishth singh ()
463 Panki JH-05-005-017-004/224
(PAGAR KHURD) 		3405005017NRG23Z121220221084358 02/01/2023 bashishth singh 3405005017WL065051 bashishth singh 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 bashishth singh ()
464 Panki JH-05-005-017-004/699
(PAGAR KHURD) 		3405005017NRG23Z051220221048394 02/01/2023 URMILA DEVI 3405005017WL062637 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 URMILA DEVI ()
465 Panki JH-05-005-017-004/723
(PAGAR KHURD) 		3405005017NRG23Z211120220976244 02/01/2023 mina devi 3405005017WL058871 mina devi 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 mina devi ()
466 Panki JH-05-005-017-004/86
(PAGAR KHURD) 		3405005017NRG23Z221120220984553 02/01/2023 Sardar Bhuiyan 3405005017WL059332 Sardar Bhuiyan 00482 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Sardar Bhuiyan ()
467 Panki JH-05-005-017-008/103
(PAGAR KHURD) 		3405005017NRG23Z271120221009571 02/01/2023 Pramila Devi 3405005017WL060566 Pramila Devi 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 Pramila Devi ()
468 Panki JH-05-005-017-008/153
(PAGAR KHURD) 		3405005017NRG23Z271120221009590 02/01/2023 Satyanand Singh 3405005017WL060568 Satyanand Singh 00482 SBIN0RRVCGB 162 162 Rejected 04/01/2023 S66974705 No Such Account
469 Panki JH-05-005-017-008/245
(PAGAR KHURD) 		3405005017NRG23Z221120220984514 02/01/2023 sununda devi 3405005017WL059328 sununda devi 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 sununda devi ()
470 Panki JH-05-005-017-008/38
(PAGAR KHURD) 		3405005017NRG23Z271120221009559 02/01/2023 Charku Bhuiyan 3405005017WL060564 Charku Bhuiyan 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Charku Bhuiyan ()
471 Panki JH-05-005-017-008/5
(PAGAR KHURD) 		3405005017NRG23Z271120221009563 02/01/2023 Rekha Devi 3405005017WL060565 Rekha Devi 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Rekha Devi ()
SubTotal 2646 2646
472 Panki JH-05-005-017-001/120
(PAGAR KHURD) 		3405005017NRG23Z141220221094622 02/01/2023 Hevanti Devi 3405005017WL065742 Hevanti Devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Hevanti Devi ()
473 Panki JH-05-005-017-001/129
(PAGAR KHURD) 		3405005017NRG23Z211120220976084 02/01/2023 samim ansari 3405005017WL058856 samim ansari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 samim ansari ()
474 Panki JH-05-005-017-001/176
(PAGAR KHURD) 		3405005017NRG23Z211120220976074 02/01/2023 Sanjit singh 3405005017WL058855 Sanjit singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Sanjit singh ()
475 Panki JH-05-005-017-001/176
(PAGAR KHURD) 		3405005017NRG23Z051220221048426 02/01/2023 Sanjit singh 3405005017WL062639 Sanjit singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Sanjit singh ()
476 Panki JH-05-005-017-001/178
(PAGAR KHURD) 		3405005017NRG23Z211120220976085 02/01/2023 Vibha devi 3405005017WL058856 Vibha devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Vibha devi ()
477 Panki JH-05-005-017-001/179
(PAGAR KHURD) 		3405005017NRG23Z211120220976086 02/01/2023 Lalan singh 3405005017WL058856 Lalan singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Lalan singh ()
478 Panki JH-05-005-017-001/181
(PAGAR KHURD) 		3405005017NRG23Z211120220976195 02/01/2023 Sanjit singh 3405005017WL058867 Sanjit singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Sanjit singh ()
479 Panki JH-05-005-017-001/182
(PAGAR KHURD) 		3405005017NRG23Z211120220976087 02/01/2023 Payal kumari 3405005017WL058856 Payal kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Payal kumari ()
480 Panki JH-05-005-017-001/182
(PAGAR KHURD) 		3405005017NRG23Z051220221048436 02/01/2023 Payal kumari 3405005017WL062640 Payal kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Payal kumari ()
481 Panki JH-05-005-017-001/183
(PAGAR KHURD) 		3405005017NRG23Z211120220976009 02/01/2023 Yogendra prajapati 3405005017WL058851 Yogendra prajapati 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Yogendra prajapati ()
482 Panki JH-05-005-017-001/186
(PAGAR KHURD) 		3405005017NRG23Z011220221031772 02/01/2023 Rinki devi 3405005017WL061732 Rinki devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Rinki devi ()
483 Panki JH-05-005-017-001/186
(PAGAR KHURD) 		3405005017NRG23Z211120220976265 02/01/2023 Rinki devi 3405005017WL058873 Rinki devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Rinki devi ()
484 Panki JH-05-005-017-001/190
(PAGAR KHURD) 		3405005017NRG23Z011220221031773 02/01/2023 Mina devi 3405005017WL061732 Mina devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Mina devi ()
485 Panki JH-05-005-017-001/190
(PAGAR KHURD) 		3405005017NRG23Z211120220976266 02/01/2023 Mina devi 3405005017WL058873 Mina devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Mina devi ()
486 Panki JH-05-005-017-001/191
(PAGAR KHURD) 		3405005017NRG23Z211120220976267 02/01/2023 Babli devi 3405005017WL058873 Babli devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Babli devi ()
487 Panki JH-05-005-017-001/191
(PAGAR KHURD) 		3405005017NRG23Z011220221031774 02/01/2023 Babli devi 3405005017WL061732 Babli devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Babli devi ()
488 Panki JH-05-005-017-001/192
(PAGAR KHURD) 		3405005017NRG23Z011220221031740 02/01/2023 Rita devi 3405005017WL061731 Rita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Rita devi ()
489 Panki JH-05-005-017-001/192
(PAGAR KHURD) 		3405005017NRG23Z211120220976225 02/01/2023 Rita devi 3405005017WL058870 Rita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Rita devi ()
490 Panki JH-05-005-017-001/193
(PAGAR KHURD) 		3405005017NRG23Z011220221031741 02/01/2023 Rameshwar ram 3405005017WL061731 Rameshwar ram 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Rameshwar ram ()
491 Panki JH-05-005-017-001/25
(PAGAR KHURD) 		3405005017NRG23Z151120220947652 02/01/2023 Rina devi 3405005017WL057315 Rina devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Rina devi ()
492 Panki JH-05-005-017-001/371
(PAGAR KHURD) 		3405005017NRG23Z011220221031779 02/01/2023 Pankaj Kumar 3405005017WL061732 Pankaj Kumar 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Pankaj Kumar ()
493 Panki JH-05-005-017-001/371
(PAGAR KHURD) 		3405005017NRG23Z211120220976226 02/01/2023 Pankaj Kumar 3405005017WL058870 Pankaj Kumar 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Pankaj Kumar ()
494 Panki JH-05-005-017-001/429
(PAGAR KHURD) 		3405005017NRG23Z051220221048428 02/01/2023 prayag ram 3405005017WL062639 prayag ram 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 prayag ram ()
495 Panki JH-05-005-017-001/429
(PAGAR KHURD) 		3405005017NRG23Z151120220947855 02/01/2023 prayag ram 3405005017WL057322 prayag ram 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 prayag ram ()
496 Panki JH-05-005-017-001/430
(PAGAR KHURD) 		3405005017NRG23Z211120220976040 02/01/2023 sabita devi 3405005017WL058853 sabita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 sabita devi ()
497 Panki JH-05-005-017-001/431
(PAGAR KHURD) 		3405005017NRG23Z211120220976126 02/01/2023 punam devi 3405005017WL058861 punam devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 punam devi ()
498 Panki JH-05-005-017-001/432
(PAGAR KHURD) 		3405005017NRG23Z061220221054085 02/01/2023 nagina kunwar 3405005017WL062965 nagina kunwar 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 nagina kunwar ()
499 Panki JH-05-005-017-001/433
(PAGAR KHURD) 		3405005017NRG23Z011220221031780 02/01/2023 lakhawa kunwar 3405005017WL061732 lakhawa kunwar 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 lakhawa kunwar ()
500 Panki JH-05-005-017-001/433
(PAGAR KHURD) 		3405005017NRG23Z151120220947658 02/01/2023 lakhawa kunwar 3405005017WL057315 lakhawa kunwar 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 lakhawa kunwar ()
501 Panki JH-05-005-017-001/436
(PAGAR KHURD) 		3405005017NRG23Z151120220947856 02/01/2023 birbal kumar ram 3405005017WL057322 birbal kumar ram 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 birbal kumar ram ()
502 Panki JH-05-005-017-001/436
(PAGAR KHURD) 		3405005017NRG23Z061220221054086 02/01/2023 birbal kumar ram 3405005017WL062965 birbal kumar ram 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 birbal kumar ram ()
503 Panki JH-05-005-017-001/437
(PAGAR KHURD) 		3405005017NRG23Z011220221031781 02/01/2023 moniya devi 3405005017WL061732 moniya devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 moniya devi ()
504 Panki JH-05-005-017-001/437
(PAGAR KHURD) 		3405005017NRG23Z211120220976228 02/01/2023 moniya devi 3405005017WL058870 moniya devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 moniya devi ()
505 Panki JH-05-005-017-001/444
(PAGAR KHURD) 		3405005017NRG23Z211120220976041 02/01/2023 Shila devi 3405005017WL058853 Shila devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Shila devi ()
506 Panki JH-05-005-017-001/446
(PAGAR KHURD) 		3405005017NRG23Z061220221054087 02/01/2023 Manju devi 3405005017WL062965 Manju devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Manju devi ()
507 Panki JH-05-005-017-001/446
(PAGAR KHURD) 		3405005017NRG23Z211120220976250 02/01/2023 Manju devi 3405005017WL058872 Manju devi 00691 IPOS0000001 108 108 Processed 04/01/2023 S66974777 Manju devi ()
508 Panki JH-05-005-017-001/449
(PAGAR KHURD) 		3405005017NRG23Z211120220976014 02/01/2023 Sabita devi 3405005017WL058851 Sabita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Sabita devi ()
509 Panki JH-05-005-017-001/483
(PAGAR KHURD) 		3405005017NRG23Z211120220976042 02/01/2023 sanjay ram 3405005017WL058853 sanjay ram 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 sanjay ram ()
510 Panki JH-05-005-017-001/518
(PAGAR KHURD) 		3405005017NRG23Z211120220976016 02/01/2023 JASBIR KUMAR RAM 3405005017WL058851 JASBIR KUMAR RAM 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 JASBIR KUMAR RAM ()
511 Panki JH-05-005-017-001/987
(PAGAR KHURD) 		3405005017NRG23Z211120220976235 02/01/2023 janardan singh 3405005017WL058870 janardan singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 janardan singh ()
512 Panki JH-05-005-017-001/987
(PAGAR KHURD) 		3405005017NRG23Z141220221094457 02/01/2023 janardan singh 3405005017WL065729 janardan singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 janardan singh ()
513 Panki JH-05-005-017-001/987
(PAGAR KHURD) 		3405005017NRG23Z011220221031784 02/01/2023 janardan singh 3405005017WL061732 janardan singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 janardan singh ()
514 Panki JH-05-005-017-002/437
(PAGAR KHURD) 		3405005017NRG23Z241220221131187 02/01/2023 Shajaha ansari 3405005017WL068094 Shajaha ansari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Shajaha ansari ()
515 Panki JH-05-005-017-002/501
(PAGAR KHURD) 		3405005017NRG23Z221120220984570 02/01/2023 Reshma bibi 3405005017WL059334 Reshma bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Reshma bibi ()
516 Panki JH-05-005-017-002/502
(PAGAR KHURD) 		3405005017NRG23Z221120220984571 02/01/2023 Firoj alam 3405005017WL059334 Firoj alam 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Firoj alam ()
517 Panki JH-05-005-017-002/531
(PAGAR KHURD) 		3405005017NRG23Z221120220984573 02/01/2023 Sahana khatoon 3405005017WL059334 Sahana khatoon 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Sahana khatoon ()
518 Panki JH-05-005-017-002/565
(PAGAR KHURD) 		3405005017NRG23Z021220221035971 02/01/2023 Tabo bibi 3405005017WL061976 Tabo bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Tabo bibi ()
519 Panki JH-05-005-017-002/603
(PAGAR KHURD) 		3405005017NRG23Z221120220984574 02/01/2023 SAKILA BIBI 3405005017WL059334 SAKILA BIBI 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 SAKILA BIBI ()
520 Panki JH-05-005-017-002/604
(PAGAR KHURD) 		3405005017NRG23Z221120220984575 02/01/2023 safik ansari 3405005017WL059334 safik ansari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 safik ansari ()
521 Panki JH-05-005-017-002/620
(PAGAR KHURD) 		3405005017NRG23Z211120220976377 02/01/2023 Ranjan prasad gupta 3405005017WL058881 Ranjan prasad gupta 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Ranjan prasad gupta ()
522 Panki JH-05-005-017-002/624
(PAGAR KHURD) 		3405005017NRG23Z241220221131189 02/01/2023 Md sami 3405005017WL068094 Md sami 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Md sami ()
523 Panki JH-05-005-017-002/628
(PAGAR KHURD) 		3405005017NRG23Z011220221031890 02/01/2023 Anupriya kumari 3405005017WL061742 Anupriya kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Anupriya kumari ()
524 Panki JH-05-005-017-002/631
(PAGAR KHURD) 		3405005017NRG23Z011220221031891 02/01/2023 Usha devi 3405005017WL061742 Usha devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Usha devi ()
525 Panki JH-05-005-017-002/671
(PAGAR KHURD) 		3405005017NRG23Z021220221035959 02/01/2023 Md kaif ansari 3405005017WL061974 Md kaif ansari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Md kaif ansari ()
526 Panki JH-05-005-017-002/709
(PAGAR KHURD) 		3405005017NRG23Z011220221031892 02/01/2023 imtyaj sah 3405005017WL061742 imtyaj sah 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 imtyaj sah ()
527 Panki JH-05-005-017-002/730
(PAGAR KHURD) 		3405005017NRG23Z151120220947880 02/01/2023 Akbar ansari 3405005017WL057325 Akbar ansari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Akbar ansari ()
528 Panki JH-05-005-017-002/749
(PAGAR KHURD) 		3405005017NRG23Z151120220947524 02/01/2023 Muskan kumari 3405005017WL057309 Muskan kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Muskan kumari ()
529 Panki JH-05-005-017-002/753
(PAGAR KHURD) 		3405005017NRG23Z151120220947819 02/01/2023 Junaib miyan 3405005017WL057321 Junaib miyan 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Junaib miyan ()
530 Panki JH-05-005-017-002/756
(PAGAR KHURD) 		3405005017NRG23Z151120220947820 02/01/2023 Rabina khatoon 3405005017WL057321 Rabina khatoon 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Rabina khatoon ()
531 Panki JH-05-005-017-002/758
(PAGAR KHURD) 		3405005017NRG23Z151120220947821 02/01/2023 Anjali devi 3405005017WL057321 Anjali devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Anjali devi ()
532 Panki JH-05-005-017-002/759
(PAGAR KHURD) 		3405005017NRG23Z151120220947822 02/01/2023 Sunrwa devi 3405005017WL057321 Sunrwa devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Sunrwa devi ()
533 Panki JH-05-005-017-002/760
(PAGAR KHURD) 		3405005017NRG23Z151120220947823 02/01/2023 Anita Kumari 3405005017WL057321 Anita Kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Anita Kumari ()
534 Panki JH-05-005-017-002/761
(PAGAR KHURD) 		3405005017NRG23Z151120220947824 02/01/2023 Nagma bibi 3405005017WL057321 Nagma bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Nagma bibi ()
535 Panki JH-05-005-017-002/762
(PAGAR KHURD) 		3405005017NRG23Z151120220947825 02/01/2023 Kamru khatoon 3405005017WL057321 Kamru khatoon 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Kamru khatoon ()
536 Panki JH-05-005-017-002/763
(PAGAR KHURD) 		3405005017NRG23Z151120220947826 02/01/2023 Rasina khatoon 3405005017WL057321 Rasina khatoon 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Rasina khatoon ()
537 Panki JH-05-005-017-002/848
(PAGAR KHURD) 		3405005017NRG23Z151120220947827 02/01/2023 Madan saw 3405005017WL057321 Madan saw 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Madan saw ()
538 Panki JH-05-005-017-002/858
(PAGAR KHURD) 		3405005017NRG23Z151120220947828 02/01/2023 Gulshan bibi 3405005017WL057321 Gulshan bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Gulshan bibi ()
539 Panki JH-05-005-017-002/859
(PAGAR KHURD) 		3405005017NRG23Z151120220947829 02/01/2023 Reshma khatoon 3405005017WL057321 Reshma khatoon 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Reshma khatoon ()
540 Panki JH-05-005-017-002/860
(PAGAR KHURD) 		3405005017NRG23Z151120220947830 02/01/2023 Sultan sai 3405005017WL057321 Sultan sai 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Sultan sai ()
541 Panki JH-05-005-017-002/863
(PAGAR KHURD) 		3405005017NRG23Z151120220947831 02/01/2023 Rajendra saw 3405005017WL057321 Rajendra saw 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Rajendra saw ()
542 Panki JH-05-005-017-002/872
(PAGAR KHURD) 		3405005017NRG23Z011220221031893 02/01/2023 Manisha devi 3405005017WL061742 Manisha devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Manisha devi ()
543 Panki JH-05-005-017-002/872
(PAGAR KHURD) 		3405005017NRG23Z211120220976132 02/01/2023 Manisha devi 3405005017WL058862 Manisha devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Manisha devi ()
544 Panki JH-05-005-017-002/904
(PAGAR KHURD) 		3405005017NRG23Z221120220984541 02/01/2023 Ravindra kr singh 3405005017WL059331 Ravindra kr singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Ravindra kr singh ()
545 Panki JH-05-005-017-002/932
(PAGAR KHURD) 		3405005017NRG23Z151120220947832 02/01/2023 Roksana bibi 3405005017WL057321 Roksana bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Roksana bibi ()
546 Panki JH-05-005-017-002/938
(PAGAR KHURD) 		3405005017NRG23Z151120220947889 02/01/2023 Sanjana bibi 3405005017WL057326 Sanjana bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Sanjana bibi ()
547 Panki JH-05-005-017-003/461
(PAGAR KHURD) 		3405005017NRG23Z151120220947833 02/01/2023 sabita devi 3405005017WL057321 sabita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 sabita devi ()
548 Panki JH-05-005-017-003/479
(PAGAR KHURD) 		3405005017NRG23Z151120220947834 02/01/2023 Om kumar 3405005017WL057321 Om kumar 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Om kumar ()
549 Panki JH-05-005-017-003/533
(PAGAR KHURD) 		3405005017NRG23Z151120220947906 02/01/2023 Manu singh 3405005017WL057328 Manu singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Manu singh ()
550 Panki JH-05-005-017-003/544
(PAGAR KHURD) 		3405005017NRG23Z151120220947835 02/01/2023 juhi kri 3405005017WL057321 juhi kri 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 juhi kri ()
551 Panki JH-05-005-017-003/596
(PAGAR KHURD) 		3405005017NRG23Z151120220947489 02/01/2023 ajay bhuiyan 3405005017WL057308 ajay bhuiyan 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 ajay bhuiyan ()
552 Panki JH-05-005-017-003/741
(PAGAR KHURD) 		3405005017NRG23Z151120220947490 02/01/2023 Nevina bibi 3405005017WL057308 Nevina bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Nevina bibi ()
553 Panki JH-05-005-017-003/745
(PAGAR KHURD) 		3405005017NRG23Z151120220947491 02/01/2023 Rekha devi 3405005017WL057308 Rekha devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Rekha devi ()
554 Panki JH-05-005-017-003/746
(PAGAR KHURD) 		3405005017NRG23Z151120220947492 02/01/2023 Shobha kumari 3405005017WL057308 Shobha kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Shobha kumari ()
555 Panki JH-05-005-017-003/748
(PAGAR KHURD) 		3405005017NRG23Z151120220947493 02/01/2023 Amardip Kumar gupta 3405005017WL057308 Amardip Kumar gupta 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Amardip Kumar gupta ()
556 Panki JH-05-005-017-003/749
(PAGAR KHURD) 		3405005017NRG23Z151120220947494 02/01/2023 Neha Kumari 3405005017WL057308 Neha Kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Neha Kumari ()
557 Panki JH-05-005-017-003/773
(PAGAR KHURD) 		3405005017NRG23Z151120220947495 02/01/2023 Chandan Kumar gupta 3405005017WL057308 Chandan Kumar gupta 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Chandan Kumar gupta ()
558 Panki JH-05-005-017-003/783
(PAGAR KHURD) 		3405005017NRG23Z151120220947496 02/01/2023 Sudha Kumari 3405005017WL057308 Sudha Kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Sudha Kumari ()
559 Panki JH-05-005-017-003/837
(PAGAR KHURD) 		3405005017NRG23Z151120220947722 02/01/2023 Najiya Khatun 3405005017WL057318 Najiya Khatun 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Najiya Khatun ()
560 Panki JH-05-005-017-003/858
(PAGAR KHURD) 		3405005017NRG23Z151120220947723 02/01/2023 Naushad ansari 3405005017WL057318 Naushad ansari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Naushad ansari ()
561 Panki JH-05-005-017-003/897
(PAGAR KHURD) 		3405005017NRG23Z151120220947725 02/01/2023 Manish lal gupta 3405005017WL057318 Manish lal gupta 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Manish lal gupta ()
562 Panki JH-05-005-017-003/90
(PAGAR KHURD) 		3405005017NRG23Z151120220947865 02/01/2023 rakesh kumar 3405005017WL057323 rakesh kumar 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 rakesh kumar ()
563 Panki JH-05-005-017-003/924
(PAGAR KHURD) 		3405005017NRG23Z241220221131159 02/01/2023 sahana khatun 3405005017WL068091 sahana khatun 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 sahana khatun ()
564 Panki JH-05-005-017-003/926
(PAGAR KHURD) 		3405005017NRG23Z221120220984594 02/01/2023 ajmeri bibi 3405005017WL059337 ajmeri bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 ajmeri bibi ()
565 Panki JH-05-005-017-003/926
(PAGAR KHURD) 		3405005017NRG23Z021220221035952 02/01/2023 ajmeri bibi 3405005017WL061973 ajmeri bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 ajmeri bibi ()
566 Panki JH-05-005-017-003/932
(PAGAR KHURD) 		3405005017NRG23Z121220221084340 02/01/2023 jasmudin ansari 3405005017WL065048 jasmudin ansari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 jasmudin ansari ()
567 Panki JH-05-005-017-003/932
(PAGAR KHURD) 		3405005017NRG23Z241220221131016 02/01/2023 jasmudin ansari 3405005017WL068082 jasmudin ansari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 jasmudin ansari ()
568 Panki JH-05-005-017-003/934
(PAGAR KHURD) 		3405005017NRG23Z221120220984595 02/01/2023 musrat bibi 3405005017WL059337 musrat bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 musrat bibi ()
569 Panki JH-05-005-017-003/934
(PAGAR KHURD) 		3405005017NRG23Z141220221094607 02/01/2023 musrat bibi 3405005017WL065741 musrat bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 musrat bibi ()
570 Panki JH-05-005-017-003/934
(PAGAR KHURD) 		3405005017NRG23Z021220221035953 02/01/2023 musrat bibi 3405005017WL061973 musrat bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 musrat bibi ()
571 Panki JH-05-005-017-003/935
(PAGAR KHURD) 		3405005017NRG23Z021220221035954 02/01/2023 rajiya khatun 3405005017WL061973 rajiya khatun 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 rajiya khatun ()
572 Panki JH-05-005-017-003/936
(PAGAR KHURD) 		3405005017NRG23Z021220221035955 02/01/2023 afrin khatun 3405005017WL061973 afrin khatun 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 afrin khatun ()
573 Panki JH-05-005-017-003/936
(PAGAR KHURD) 		3405005017NRG23Z141220221094609 02/01/2023 afrin khatun 3405005017WL065741 afrin khatun 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 afrin khatun ()
574 Panki JH-05-005-017-003/937
(PAGAR KHURD) 		3405005017NRG23Z061220221054153 02/01/2023 jakirun sai 3405005017WL062970 jakirun sai 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 jakirun sai ()
575 Panki JH-05-005-017-003/937
(PAGAR KHURD) 		3405005017NRG23Z151120220947867 02/01/2023 jakirun sai 3405005017WL057323 jakirun sai 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 jakirun sai ()
576 Panki JH-05-005-017-003/938
(PAGAR KHURD) 		3405005017NRG23Z151120220947868 02/01/2023 sairun bibi 3405005017WL057323 sairun bibi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 sairun bibi ()
577 Panki JH-05-005-017-003/939
(PAGAR KHURD) 		3405005017NRG23Z151120220947893 02/01/2023 jamila khatun 3405005017WL057326 jamila khatun 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 jamila khatun ()
578 Panki JH-05-005-017-003/949
(PAGAR KHURD) 		3405005017NRG23Z151120220947726 02/01/2023 Arjun Kumar gupta 3405005017WL057318 Arjun Kumar gupta 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Arjun Kumar gupta ()
579 Panki JH-05-005-017-003/966
(PAGAR KHURD) 		3405005017NRG23Z151120220947869 02/01/2023 Aviraj Kumar gupta 3405005017WL057323 Aviraj Kumar gupta 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Aviraj Kumar gupta ()
580 Panki JH-05-005-017-003/968
(PAGAR KHURD) 		3405005017NRG23Z151120220947729 02/01/2023 Mithlesh vishwakarma 3405005017WL057318 Mithlesh vishwakarma 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Mithlesh vishwakarma ()
581 Panki JH-05-005-017-003/984
(PAGAR KHURD) 		3405005017NRG23Z211120220976095 02/01/2023 rita devi 3405005017WL058857 rita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 rita devi ()
582 Panki JH-05-005-017-003/984
(PAGAR KHURD) 		3405005017NRG23Z141220221094656 02/01/2023 rita devi 3405005017WL065743 rita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 rita devi ()
583 Panki JH-05-005-017-003/984
(PAGAR KHURD) 		3405005017NRG23Z011220221031815 02/01/2023 rita devi 3405005017WL061734 rita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 rita devi ()
584 Panki JH-05-005-017-003/985
(PAGAR KHURD) 		3405005017NRG23Z011220221031816 02/01/2023 anshu kumari 3405005017WL061734 anshu kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 anshu kumari ()
585 Panki JH-05-005-017-003/985
(PAGAR KHURD) 		3405005017NRG23Z141220221094657 02/01/2023 anshu kumari 3405005017WL065743 anshu kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 anshu kumari ()
586 Panki JH-05-005-017-003/985
(PAGAR KHURD) 		3405005017NRG23Z211120220976113 02/01/2023 anshu kumari 3405005017WL058859 anshu kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 anshu kumari ()
587 Panki JH-05-005-017-003/985
(PAGAR KHURD) 		3405005017NRG23Z241220221131133 02/01/2023 anshu kumari 3405005017WL068089 anshu kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 anshu kumari ()
588 Panki JH-05-005-017-003/986
(PAGAR KHURD) 		3405005017NRG23Z241220221131134 02/01/2023 asha kumari 3405005017WL068089 asha kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 asha kumari ()
589 Panki JH-05-005-017-003/986
(PAGAR KHURD) 		3405005017NRG23Z211120220976114 02/01/2023 asha kumari 3405005017WL058859 asha kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 asha kumari ()
590 Panki JH-05-005-017-003/986
(PAGAR KHURD) 		3405005017NRG23Z141220221094658 02/01/2023 asha kumari 3405005017WL065743 asha kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 asha kumari ()
591 Panki JH-05-005-017-003/986
(PAGAR KHURD) 		3405005017NRG23Z011220221031817 02/01/2023 asha kumari 3405005017WL061734 asha kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 asha kumari ()
592 Panki JH-05-005-017-003/988
(PAGAR KHURD) 		3405005017NRG23Z011220221031818 02/01/2023 basmati devi 3405005017WL061734 basmati devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 basmati devi ()
593 Panki JH-05-005-017-003/988
(PAGAR KHURD) 		3405005017NRG23Z211120220976115 02/01/2023 basmati devi 3405005017WL058859 basmati devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 basmati devi ()
594 Panki JH-05-005-017-003/988
(PAGAR KHURD) 		3405005017NRG23Z141220221094659 02/01/2023 basmati devi 3405005017WL065743 basmati devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 basmati devi ()
595 Panki JH-05-005-017-003/988
(PAGAR KHURD) 		3405005017NRG23Z241220221131135 02/01/2023 basmati devi 3405005017WL068089 basmati devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 basmati devi ()
596 Panki JH-05-005-017-003/989
(PAGAR KHURD) 		3405005017NRG23Z141220221094660 02/01/2023 binita devi 3405005017WL065743 binita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 binita devi ()
597 Panki JH-05-005-017-003/989
(PAGAR KHURD) 		3405005017NRG23Z211120220976096 02/01/2023 binita devi 3405005017WL058857 binita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 binita devi ()
598 Panki JH-05-005-017-003/989
(PAGAR KHURD) 		3405005017NRG23Z011220221031819 02/01/2023 binita devi 3405005017WL061734 binita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 binita devi ()
599 Panki JH-05-005-017-003/990
(PAGAR KHURD) 		3405005017NRG23Z011220221031820 02/01/2023 lilawati devi 3405005017WL061734 lilawati devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 lilawati devi ()
600 Panki JH-05-005-017-003/990
(PAGAR KHURD) 		3405005017NRG23Z211120220976116 02/01/2023 lilawati devi 3405005017WL058859 lilawati devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 lilawati devi ()
601 Panki JH-05-005-017-003/990
(PAGAR KHURD) 		3405005017NRG23Z141220221094661 02/01/2023 lilawati devi 3405005017WL065743 lilawati devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 lilawati devi ()
602 Panki JH-05-005-017-003/990
(PAGAR KHURD) 		3405005017NRG23Z241220221131136 02/01/2023 lilawati devi 3405005017WL068089 lilawati devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 lilawati devi ()
603 Panki JH-05-005-017-003/991
(PAGAR KHURD) 		3405005017NRG23Z211120220976098 02/01/2023 pancham mistri 3405005017WL058858 pancham mistri 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 pancham mistri ()
604 Panki JH-05-005-017-008/1064
(PAGAR KHURD) 		3405005017NRG23Z271120221009500 02/01/2023 sunita devi 3405005017WL060560 sunita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 sunita devi ()
605 Panki JH-05-005-017-008/1066
(PAGAR KHURD) 		3405005017NRG23Z271120221009501 02/01/2023 kaushalya devi 3405005017WL060560 kaushalya devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 kaushalya devi ()
606 Panki JH-05-005-017-008/1066
(PAGAR KHURD) 		3405005017NRG23Z181220221107223 02/01/2023 kaushalya devi 3405005017WL066473 kaushalya devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 kaushalya devi ()
607 Panki JH-05-005-017-008/1067
(PAGAR KHURD) 		3405005017NRG23Z271120221009502 02/01/2023 kiran devi 3405005017WL060560 kiran devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 kiran devi ()
608 Panki JH-05-005-017-008/1107
(PAGAR KHURD) 		3405005017NRG23Z181220221107271 02/01/2023 kushal kumari 3405005017WL066477 kushal kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 kushal kumari ()
609 Panki JH-05-005-017-008/1108
(PAGAR KHURD) 		3405005017NRG23Z181220221107272 02/01/2023 sukni kumari 3405005017WL066477 sukni kumari 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 sukni kumari ()
610 Panki JH-05-005-017-008/1118
(PAGAR KHURD) 		3405005017NRG23Z181220221107281 02/01/2023 sangita devi 3405005017WL066478 sangita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 sangita devi ()
611 Panki JH-05-005-017-008/1119
(PAGAR KHURD) 		3405005017NRG23Z181220221107273 02/01/2023 kamlesh mochi 3405005017WL066477 kamlesh mochi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 kamlesh mochi ()
612 Panki JH-05-005-017-008/1130
(PAGAR KHURD) 		3405005017NRG23Z181220221107274 02/01/2023 Dinesh sharma 3405005017WL066477 Dinesh sharma 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 Dinesh sharma ()
613 Panki JH-05-005-017-008/1131
(PAGAR KHURD) 		3405005017NRG23Z121220221084114 02/01/2023 manish singh 3405005017WL065036 manish singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 manish singh ()
614 Panki JH-05-005-017-008/1133
(PAGAR KHURD) 		3405005017NRG23Z201220221116840 02/01/2023 vasisth singh 3405005017WL067080 vasisth singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 vasisth singh ()
615 Panki JH-05-005-017-008/1133
(PAGAR KHURD) 		3405005017NRG23Z271120221009509 02/01/2023 vasisth singh 3405005017WL060560 vasisth singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 vasisth singh ()
616 Panki JH-05-005-017-008/1134
(PAGAR KHURD) 		3405005017NRG23Z271120221009510 02/01/2023 sangita devi 3405005017WL060560 sangita devi 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 sangita devi ()
617 Panki JH-05-005-017-008/1141
(PAGAR KHURD) 		3405005017NRG23Z181220221107238 02/01/2023 rishi singh 3405005017WL066474 rishi singh 00691 IPOS0000001 162 162 Processed 04/01/2023 S66974777 rishi singh ()
SubTotal 23598 23598
618 Panki JH-05-005-017-001/297
(PAGAR KHURD) 		3405005017NRG23Z211120220976011 02/01/2023 Rato devi 3405005017WL058851 Rato devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Rato devi ()
619 Panki JH-05-005-017-001/302
(PAGAR KHURD) 		3405005017NRG23Z011220221031776 02/01/2023 Rima devi 3405005017WL061732 Rima devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 Rima devi ()
620 Panki JH-05-005-017-001/302
(PAGAR KHURD) 		3405005017NRG23Z211120220976269 02/01/2023 Rima devi 3405005017WL058873 Rima devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 Rima devi ()
621 Panki JH-05-005-017-001/308
(PAGAR KHURD) 		3405005017NRG23Z211120220976012 02/01/2023 praful prajapati 3405005017WL058851 praful prajapati 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 praful prajapati ()
622 Panki JH-05-005-017-001/373
(PAGAR KHURD) 		3405005017NRG23Z151120220947852 02/01/2023 Raju Kumar nuniya 3405005017WL057322 Raju Kumar nuniya 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Raju Kumar nuniya ()
623 Panki JH-05-005-017-001/382
(PAGAR KHURD) 		3405005017NRG23Z211120220976075 02/01/2023 Devnath mochi 3405005017WL058855 Devnath mochi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Devnath mochi ()
624 Panki JH-05-005-017-001/422
(PAGAR KHURD) 		3405005017NRG23Z211120220976125 02/01/2023 Anand singh 3405005017WL058861 Anand singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Anand singh ()
625 Panki JH-05-005-017-001/422
(PAGAR KHURD) 		3405005017NRG23Z051220221048437 02/01/2023 Anand singh 3405005017WL062640 Anand singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Anand singh ()
626 Panki JH-05-005-017-001/988
(PAGAR KHURD) 		3405005017NRG23Z011220221031785 02/01/2023 Rita devi 3405005017WL061732 Rita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Rita devi ()
627 Panki JH-05-005-017-001/988
(PAGAR KHURD) 		3405005017NRG23Z141220221094458 02/01/2023 Rita devi 3405005017WL065729 Rita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Rita devi ()
628 Panki JH-05-005-017-001/988
(PAGAR KHURD) 		3405005017NRG23Z211120220976236 02/01/2023 Rita devi 3405005017WL058870 Rita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Rita devi ()
629 Panki JH-05-005-017-002/268
(PAGAR KHURD) 		3405005017NRG23Z221120220984599 02/01/2023 rupa devi 3405005017WL059338 rupa devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 rupa devi ()
630 Panki JH-05-005-017-002/338
(PAGAR KHURD) 		3405005017NRG23Z141220221094482 02/01/2023 kanti devi 3405005017WL065730 kanti devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 kanti devi ()
631 Panki JH-05-005-017-002/341
(PAGAR KHURD) 		3405005017NRG23Z211120220976159 02/01/2023 rehana khatoon 3405005017WL058863 rehana khatoon 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 rehana khatoon ()
632 Panki JH-05-005-017-002/351
(PAGAR KHURD) 		3405005017NRG23Z151120220947971 02/01/2023 Sangita devi 3405005017WL057333 Sangita devi 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Sangita devi ()
633 Panki JH-05-005-017-002/429
(PAGAR KHURD) 		3405005017NRG23Z151120220947950 02/01/2023 Kaushaliya devi 3405005017WL057331 Kaushaliya devi 00695 SBIN0RRVCGB 27 27 Processed 04/01/2023 S66974777 Kaushaliya devi ()
634 Panki JH-05-005-017-002/443
(PAGAR KHURD) 		3405005017NRG23Z151120220947951 02/01/2023 mahendra kumar gupta 3405005017WL057331 mahendra kumar gupta 00695 SBIN0RRVCGB 27 27 Processed 04/01/2023 S66974777 mahendra kumar gupta ()
635 Panki JH-05-005-017-002/443
(PAGAR KHURD) 		3405005017NRG23Z061220221054102 02/01/2023 mahendra kumar gupta 3405005017WL062966 mahendra kumar gupta 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 mahendra kumar gupta ()
636 Panki JH-05-005-017-002/445
(PAGAR KHURD) 		3405005017NRG23Z151120220947974 02/01/2023 Vivek kumar gupta 3405005017WL057333 Vivek kumar gupta 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Vivek kumar gupta ()
637 Panki JH-05-005-017-002/534
(PAGAR KHURD) 		3405005017NRG23Z151120220947975 02/01/2023 Gaya saw 3405005017WL057333 Gaya saw 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Gaya saw ()
638 Panki JH-05-005-017-002/739
(PAGAR KHURD) 		3405005017NRG23Z151120220947888 02/01/2023 Bano bibi 3405005017WL057326 Bano bibi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 Bano bibi ()
639 Panki JH-05-005-017-002/750
(PAGAR KHURD) 		3405005017NRG23Z151120220947525 02/01/2023 Nasibha bibi 3405005017WL057309 Nasibha bibi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 Nasibha bibi ()
640 Panki JH-05-005-017-002/780
(PAGAR KHURD) 		3405005017NRG23Z211120220976166 02/01/2023 Zaihakaz bibi 3405005017WL058863 Zaihakaz bibi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Zaihakaz bibi ()
641 Panki JH-05-005-017-002/857
(PAGAR KHURD) 		3405005017NRG23Z151120220947978 02/01/2023 Upendra kumar gupta 3405005017WL057333 Upendra kumar gupta 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Upendra kumar gupta ()
642 Panki JH-05-005-017-002/937
(PAGAR KHURD) 		3405005017NRG23Z151120220947695 02/01/2023 Satyendra Kumar 3405005017WL057317 Satyendra Kumar 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Satyendra Kumar ()
643 Panki JH-05-005-017-002/943
(PAGAR KHURD) 		3405005017NRG23Z151120220947697 02/01/2023 Satish kumar 3405005017WL057317 Satish kumar 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Satish kumar ()
644 Panki JH-05-005-017-002/949
(PAGAR KHURD) 		3405005017NRG23Z151120220947891 02/01/2023 Maimun bibi 3405005017WL057326 Maimun bibi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Maimun bibi ()
645 Panki JH-05-005-017-002/950
(PAGAR KHURD) 		3405005017NRG23Z151120220947698 02/01/2023 Gulshan bibi 3405005017WL057317 Gulshan bibi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Gulshan bibi ()
646 Panki JH-05-005-017-002/955
(PAGAR KHURD) 		3405005017NRG23Z151120220947700 02/01/2023 Aftab Alam 3405005017WL057317 Aftab Alam 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 Aftab Alam ()
647 Panki JH-05-005-017-002/956
(PAGAR KHURD) 		3405005017NRG23Z121220221084318 02/01/2023 Sudhir kumar gupta 3405005017WL065046 Sudhir kumar gupta 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Sudhir kumar gupta ()
648 Panki JH-05-005-017-002/956
(PAGAR KHURD) 		3405005017NRG23Z221120220984581 02/01/2023 Sudhir kumar gupta 3405005017WL059335 Sudhir kumar gupta 00695 SBIN0RRVCGB 81 81 Processed 04/01/2023 S66974777 Sudhir kumar gupta ()
649 Panki JH-05-005-017-003/150
(PAGAR KHURD) 		3405005017NRG23Z151120220947481 02/01/2023 MUSKAN KUMARI 3405005017WL057308 MUSKAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 MUSKAN KUMARI ()
650 Panki JH-05-005-017-003/306
(PAGAR KHURD) 		3405005017NRG23Z151120220947903 02/01/2023 SURTI DEVI 3405005017WL057327 SURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 SURTI DEVI ()
651 Panki JH-05-005-017-003/348
(PAGAR KHURD) 		3405005017NRG23Z151120220947767 02/01/2023 rakesh kumar 3405005017WL057319 rakesh kumar 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 rakesh kumar ()
652 Panki JH-05-005-017-003/438
(PAGAR KHURD) 		3405005017NRG23Z151120220947768 02/01/2023 damini kumari 3405005017WL057319 damini kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 damini kumari ()
653 Panki JH-05-005-017-003/483
(PAGAR KHURD) 		3405005017NRG23Z151120220947488 02/01/2023 Prema devi 3405005017WL057308 Prema devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Prema devi ()
654 Panki JH-05-005-017-003/734
(PAGAR KHURD) 		3405005017NRG23Z151120220947793 02/01/2023 sushma devi 3405005017WL057320 sushma devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 sushma devi ()
655 Panki JH-05-005-017-003/845
(PAGAR KHURD) 		3405005017NRG23Z071220221061621 02/01/2023 TAIRUN BIBI 3405005017WL063510 TAIRUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 TAIRUN BIBI ()
656 Panki JH-05-005-017-003/916
(PAGAR KHURD) 		3405005017NRG23Z021220221035951 02/01/2023 jainul ansari 3405005017WL061973 jainul ansari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 jainul ansari ()
657 Panki JH-05-005-017-003/916
(PAGAR KHURD) 		3405005017NRG23Z221120220984601 02/01/2023 jainul ansari 3405005017WL059338 jainul ansari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 jainul ansari ()
658 Panki JH-05-005-017-003/967
(PAGAR KHURD) 		3405005017NRG23Z151120220947728 02/01/2023 Manu Kumar gupta 3405005017WL057318 Manu Kumar gupta 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 Manu Kumar gupta ()
659 Panki JH-05-005-017-004/1009
(PAGAR KHURD) 		3405005017NRG23Z121220221084286 02/01/2023 Munari devi 3405005017WL065044 Munari devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Munari devi ()
660 Panki JH-05-005-017-004/1009
(PAGAR KHURD) 		3405005017NRG23Z211120220976432 02/01/2023 Munari devi 3405005017WL058887 Munari devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Munari devi ()
661 Panki JH-05-005-017-004/1016
(PAGAR KHURD) 		3405005017NRG23Z071220221061634 02/01/2023 Neha devi 3405005017WL063511 Neha devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Neha devi ()
662 Panki JH-05-005-017-004/1016
(PAGAR KHURD) 		3405005017NRG23Z141220221094672 02/01/2023 Neha devi 3405005017WL065744 Neha devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Neha devi ()
663 Panki JH-05-005-017-004/1016
(PAGAR KHURD) 		3405005017NRG23Z151120220947994 02/01/2023 Neha devi 3405005017WL057334 Neha devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Neha devi ()
664 Panki JH-05-005-017-004/104
(PAGAR KHURD) 		3405005017NRG23Z211120220976174 02/01/2023 chandan kumar singh 3405005017WL058864 chandan kumar singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 chandan kumar singh ()
665 Panki JH-05-005-017-004/253
(PAGAR KHURD) 		3405005017NRG23Z211120220976383 02/01/2023 Ramdev mochi 3405005017WL058882 Ramdev mochi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Ramdev mochi ()
666 Panki JH-05-005-017-004/326
(PAGAR KHURD) 		3405005017NRG23Z141220221094436 02/01/2023 Anit kr singh 3405005017WL065728 Anit kr singh 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Anit kr singh ()
667 Panki JH-05-005-017-004/326
(PAGAR KHURD) 		3405005017NRG23Z211120220976416 02/01/2023 Anit kr singh 3405005017WL058886 Anit kr singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Anit kr singh ()
668 Panki JH-05-005-017-004/326
(PAGAR KHURD) 		3405005017NRG23Z201220221116965 02/01/2023 Anit kr singh 3405005017WL067088 Anit kr singh 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Anit kr singh ()
669 Panki JH-05-005-017-004/367
(PAGAR KHURD) 		3405005017NRG23Z211120220976364 02/01/2023 tarachand singh 3405005017WL058880 tarachand singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 tarachand singh ()
670 Panki JH-05-005-017-004/377
(PAGAR KHURD) 		3405005017NRG23Z211120220976401 02/01/2023 Surajmal paawan 3405005017WL058885 Surajmal paawan 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Surajmal paawan ()
671 Panki JH-05-005-017-004/377
(PAGAR KHURD) 		3405005017NRG23Z061220221054138 02/01/2023 Surajmal paawan 3405005017WL062969 Surajmal paawan 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Surajmal paawan ()
672 Panki JH-05-005-017-004/380
(PAGAR KHURD) 		3405005017NRG23Z121220221084344 02/01/2023 Shushma devi 3405005017WL065049 Shushma devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Shushma devi ()
673 Panki JH-05-005-017-004/380
(PAGAR KHURD) 		3405005017NRG23Z021220221035930 02/01/2023 Shushma devi 3405005017WL061971 Shushma devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Shushma devi ()
674 Panki JH-05-005-017-004/380
(PAGAR KHURD) 		3405005017NRG23Z201220221116966 02/01/2023 Shushma devi 3405005017WL067088 Shushma devi 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Shushma devi ()
675 Panki JH-05-005-017-004/380
(PAGAR KHURD) 		3405005017NRG23Z211120220976418 02/01/2023 Shushma devi 3405005017WL058886 Shushma devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Shushma devi ()
676 Panki JH-05-005-017-004/396
(PAGAR KHURD) 		3405005017NRG23Z211120220975970 02/01/2023 Sangita devi 3405005017WL058849 Sangita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Sangita devi ()
677 Panki JH-05-005-017-004/403
(PAGAR KHURD) 		3405005017NRG23Z211120220976419 02/01/2023 Purshotam singh 3405005017WL058886 Purshotam singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Purshotam singh ()
678 Panki JH-05-005-017-004/403
(PAGAR KHURD) 		3405005017NRG23Z021220221035901 02/01/2023 Purshotam singh 3405005017WL061968 Purshotam singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Purshotam singh ()
679 Panki JH-05-005-017-004/403
(PAGAR KHURD) 		3405005017NRG23Z121220221084207 02/01/2023 Purshotam singh 3405005017WL065040 Purshotam singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Purshotam singh ()
680 Panki JH-05-005-017-004/409
(PAGAR KHURD) 		3405005017NRG23Z211120220976420 02/01/2023 Janeshwar singh 3405005017WL058886 Janeshwar singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Janeshwar singh ()
681 Panki JH-05-005-017-004/414
(PAGAR KHURD) 		3405005017NRG23Z211120220976421 02/01/2023 Gyanti devi 3405005017WL058886 Gyanti devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Gyanti devi ()
682 Panki JH-05-005-017-004/414
(PAGAR KHURD) 		3405005017NRG23Z021220221035902 02/01/2023 Gyanti devi 3405005017WL061968 Gyanti devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Gyanti devi ()
683 Panki JH-05-005-017-004/416
(PAGAR KHURD) 		3405005017NRG23Z021220221035911 02/01/2023 Janak devi 3405005017WL061969 Janak devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Janak devi ()
684 Panki JH-05-005-017-004/416
(PAGAR KHURD) 		3405005017NRG23Z211120220976434 02/01/2023 Janak devi 3405005017WL058887 Janak devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Janak devi ()
685 Panki JH-05-005-017-004/418
(PAGAR KHURD) 		3405005017NRG23Z211120220976181 02/01/2023 Usha devi 3405005017WL058865 Usha devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Usha devi ()
686 Panki JH-05-005-017-004/418
(PAGAR KHURD) 		3405005017NRG23Z051220221048412 02/01/2023 Usha devi 3405005017WL062638 Usha devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Usha devi ()
687 Panki JH-05-005-017-004/43
(PAGAR KHURD) 		3405005017NRG23Z211120220976318 02/01/2023 Arun singh 3405005017WL058878 Arun singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Arun singh ()
688 Panki JH-05-005-017-004/43
(PAGAR KHURD) 		3405005017NRG23Z121220221084209 02/01/2023 Arun singh 3405005017WL065040 Arun singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Arun singh ()
689 Panki JH-05-005-017-004/43
(PAGAR KHURD) 		3405005017NRG23Z021220221035903 02/01/2023 Arun singh 3405005017WL061968 Arun singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Arun singh ()
690 Panki JH-05-005-017-004/43
(PAGAR KHURD) 		3405005017NRG23Z201220221116969 02/01/2023 Arun singh 3405005017WL067088 Arun singh 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Arun singh ()
691 Panki JH-05-005-017-004/437
(PAGAR KHURD) 		3405005017NRG23Z211120220975972 02/01/2023 Jitendra kumar singh 3405005017WL058849 Jitendra kumar singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Jitendra kumar singh ()
692 Panki JH-05-005-017-004/437
(PAGAR KHURD) 		3405005017NRG23Z121220221084048 02/01/2023 Jitendra kumar singh 3405005017WL065032 Jitendra kumar singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Jitendra kumar singh ()
693 Panki JH-05-005-017-004/442
(PAGAR KHURD) 		3405005017NRG23Z211120220976278 02/01/2023 Renu devi 3405005017WL058874 Renu devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Renu devi ()
694 Panki JH-05-005-017-004/452
(PAGAR KHURD) 		3405005017NRG23Z051220221048414 02/01/2023 Akshay kr singh 3405005017WL062638 Akshay kr singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Akshay kr singh ()
695 Panki JH-05-005-017-004/457
(PAGAR KHURD) 		3405005017NRG23Z221120220984605 02/01/2023 Ranjit singh 3405005017WL059339 Ranjit singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Ranjit singh ()
696 Panki JH-05-005-017-004/466
(PAGAR KHURD) 		3405005017NRG23Z021220221035965 02/01/2023 Manish kr singh 3405005017WL061975 Manish kr singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Manish kr singh ()
697 Panki JH-05-005-017-004/467
(PAGAR KHURD) 		3405005017NRG23Z151120220948002 02/01/2023 Gaumati devi 3405005017WL057334 Gaumati devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Gaumati devi ()
698 Panki JH-05-005-017-004/467
(PAGAR KHURD) 		3405005017NRG23Z071220221061639 02/01/2023 Gaumati devi 3405005017WL063511 Gaumati devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Gaumati devi ()
699 Panki JH-05-005-017-004/478
(PAGAR KHURD) 		3405005017NRG23Z211120220976365 02/01/2023 Kanchan bhuiyan 3405005017WL058880 Kanchan bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Kanchan bhuiyan ()
700 Panki JH-05-005-017-004/491
(PAGAR KHURD) 		3405005017NRG23Z211120220976366 02/01/2023 Munni devi 3405005017WL058880 Munni devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Munni devi ()
701 Panki JH-05-005-017-004/493
(PAGAR KHURD) 		3405005017NRG23Z011220221031848 02/01/2023 Priyanka kumari 3405005017WL061736 Priyanka kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Priyanka kumari ()
702 Panki JH-05-005-017-004/493
(PAGAR KHURD) 		3405005017NRG23Z211120220976459 02/01/2023 Priyanka kumari 3405005017WL058888 Priyanka kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Priyanka kumari ()
703 Panki JH-05-005-017-004/499
(PAGAR KHURD) 		3405005017NRG23Z211120220976062 02/01/2023 niraj kumar singh 3405005017WL058854 niraj kumar singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 niraj kumar singh ()
704 Panki JH-05-005-017-004/504
(PAGAR KHURD) 		3405005017NRG23Z211120220976322 02/01/2023 Puja devi 3405005017WL058878 Puja devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 Puja devi ()
705 Panki JH-05-005-017-004/506
(PAGAR KHURD) 		3405005017NRG23Z121220221084050 02/01/2023 anita devi 3405005017WL065032 anita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 anita devi ()
706 Panki JH-05-005-017-004/506
(PAGAR KHURD) 		3405005017NRG23Z211120220975973 02/01/2023 anita devi 3405005017WL058849 anita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 anita devi ()
707 Panki JH-05-005-017-004/533
(PAGAR KHURD) 		3405005017NRG23Z121220221084291 02/01/2023 Surti devi 3405005017WL065044 Surti devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 Surti devi ()
708 Panki JH-05-005-017-004/563
(PAGAR KHURD) 		3405005017NRG23Z211120220976323 02/01/2023 BIMLESH KUMAR SINGH 3405005017WL058878 BIMLESH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 BIMLESH KUMAR SINGH ()
709 Panki JH-05-005-017-004/568
(PAGAR KHURD) 		3405005017NRG23Z011220221031729 02/01/2023 aditya prasad singh 3405005017WL061730 aditya prasad singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 aditya prasad singh ()
710 Panki JH-05-005-017-004/572
(PAGAR KHURD) 		3405005017NRG23Z211120220976324 02/01/2023 Devika kumari 3405005017WL058878 Devika kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Devika kumari ()
711 Panki JH-05-005-017-004/572
(PAGAR KHURD) 		3405005017NRG23Z021220221035906 02/01/2023 Devika kumari 3405005017WL061968 Devika kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Devika kumari ()
712 Panki JH-05-005-017-004/715
(PAGAR KHURD) 		3405005017NRG23Z121220221084053 02/01/2023 nandlal kumar singh 3405005017WL065032 nandlal kumar singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 nandlal kumar singh ()
713 Panki JH-05-005-017-004/758
(PAGAR KHURD) 		3405005017NRG23Z051220221048417 02/01/2023 Narendra Singh 3405005017WL062638 Narendra Singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Narendra Singh ()
714 Panki JH-05-005-017-004/827
(PAGAR KHURD) 		3405005017NRG23Z121220221084292 02/01/2023 Ramashish ram 3405005017WL065044 Ramashish ram 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Ramashish ram ()
715 Panki JH-05-005-017-004/843
(PAGAR KHURD) 		3405005017NRG23Z211120220976065 02/01/2023 Pari Devi 3405005017WL058854 Pari Devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Pari Devi ()
716 Panki JH-05-005-017-004/846
(PAGAR KHURD) 		3405005017NRG23Z061220221054129 02/01/2023 Bindu paswan 3405005017WL062968 Bindu paswan 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Bindu paswan ()
717 Panki JH-05-005-017-004/846
(PAGAR KHURD) 		3405005017NRG23Z211120220976287 02/01/2023 Bindu paswan 3405005017WL058875 Bindu paswan 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Bindu paswan ()
718 Panki JH-05-005-017-004/877
(PAGAR KHURD) 		3405005017NRG23Z011220221031851 02/01/2023 saumya kumari 3405005017WL061736 saumya kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 saumya kumari ()
719 Panki JH-05-005-017-004/877
(PAGAR KHURD) 		3405005017NRG23Z211120220976463 02/01/2023 saumya kumari 3405005017WL058888 saumya kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 saumya kumari ()
720 Panki JH-05-005-017-004/878
(PAGAR KHURD) 		3405005017NRG23Z011220221031852 02/01/2023 jyoti kumari 3405005017WL061736 jyoti kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 jyoti kumari ()
721 Panki JH-05-005-017-004/880
(PAGAR KHURD) 		3405005017NRG23Z011220221031853 02/01/2023 sunita devi 3405005017WL061736 sunita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 sunita devi ()
722 Panki JH-05-005-017-004/880
(PAGAR KHURD) 		3405005017NRG23Z211120220976464 02/01/2023 sunita devi 3405005017WL058888 sunita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 sunita devi ()
723 Panki JH-05-005-017-004/886
(PAGAR KHURD) 		3405005017NRG23Z211120220976466 02/01/2023 nidhi kumari 3405005017WL058888 nidhi kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 nidhi kumari ()
724 Panki JH-05-005-017-004/886
(PAGAR KHURD) 		3405005017NRG23Z011220221031855 02/01/2023 nidhi kumari 3405005017WL061736 nidhi kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 nidhi kumari ()
725 Panki JH-05-005-017-004/890
(PAGAR KHURD) 		3405005017NRG23Z211120220976467 02/01/2023 dhananjay kumar singh 3405005017WL058888 dhananjay kumar singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 dhananjay kumar singh ()
726 Panki JH-05-005-017-004/896
(PAGAR KHURD) 		3405005017NRG23Z211120220976068 02/01/2023 Sunita devi 3405005017WL058854 Sunita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Sunita devi ()
727 Panki JH-05-005-017-004/896
(PAGAR KHURD) 		3405005017NRG23Z021220221035937 02/01/2023 Sunita devi 3405005017WL061971 Sunita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Sunita devi ()
728 Panki JH-05-005-017-006/129
(PAGAR KHURD) 		3405005017NRG23Z151120220947454 02/01/2023 sangita devi 3405005017WL057307 sangita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 sangita devi ()
729 Panki JH-05-005-017-006/134
(PAGAR KHURD) 		3405005017NRG23Z151120220947455 02/01/2023 Rubi devi 3405005017WL057307 Rubi devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Rubi devi ()
730 Panki JH-05-005-017-006/85
(PAGAR KHURD) 		3405005017NRG23Z061220221054104 02/01/2023 SUCHITA DEVI 3405005017WL062966 SUCHITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 SUCHITA DEVI ()
731 Panki JH-05-005-017-006/88
(PAGAR KHURD) 		3405005017NRG23Z061220221054105 02/01/2023 SURAJ KUMAR 3405005017WL062966 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 SURAJ KUMAR ()
732 Panki JH-05-005-017-006/90
(PAGAR KHURD) 		3405005017NRG23Z061220221054106 02/01/2023 BUTAN MOCHI 3405005017WL062966 BUTAN MOCHI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 BUTAN MOCHI ()
733 Panki JH-05-005-017-008/1022
(PAGAR KHURD) 		3405005017NRG23Z011220221031863 02/01/2023 juhi kumari 3405005017WL061738 juhi kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 juhi kumari ()
734 Panki JH-05-005-017-008/1022
(PAGAR KHURD) 		3405005017NRG23Z181220221107221 02/01/2023 juhi kumari 3405005017WL066473 juhi kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 juhi kumari ()
735 Panki JH-05-005-017-008/1028
(PAGAR KHURD) 		3405005017NRG23Z181220221107279 02/01/2023 manish kumar singh 3405005017WL066478 manish kumar singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 manish kumar singh ()
736 Panki JH-05-005-017-008/1029
(PAGAR KHURD) 		3405005017NRG23Z271120221009525 02/01/2023 maghiya devi 3405005017WL060561 maghiya devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 maghiya devi ()
737 Panki JH-05-005-017-008/1051
(PAGAR KHURD) 		3405005017NRG23Z151120220947922 02/01/2023 Law kumar singh 3405005017WL057329 Law kumar singh 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Law kumar singh ()
738 Panki JH-05-005-017-008/1051
(PAGAR KHURD) 		3405005017NRG23Z071220221061655 02/01/2023 Law kumar singh 3405005017WL063512 Law kumar singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Law kumar singh ()
739 Panki JH-05-005-017-008/1060
(PAGAR KHURD) 		3405005017NRG23Z181220221107236 02/01/2023 pramila devi 3405005017WL066474 pramila devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 pramila devi ()
740 Panki JH-05-005-017-008/1068
(PAGAR KHURD) 		3405005017NRG23Z271120221009503 02/01/2023 usha devi 3405005017WL060560 usha devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 usha devi ()
741 Panki JH-05-005-017-008/1072
(PAGAR KHURD) 		3405005017NRG23Z271120221009505 02/01/2023 shakunti devi 3405005017WL060560 shakunti devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 shakunti devi ()
742 Panki JH-05-005-017-008/1077
(PAGAR KHURD) 		3405005017NRG23Z271120221009530 02/01/2023 gita kumari 3405005017WL060561 gita kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 gita kumari ()
743 Panki JH-05-005-017-008/1078
(PAGAR KHURD) 		3405005017NRG23Z271120221009531 02/01/2023 salokhi bhuiyan 3405005017WL060561 salokhi bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 salokhi bhuiyan ()
744 Panki JH-05-005-017-008/108
(PAGAR KHURD) 		3405005017NRG23Z011220221031864 02/01/2023 Rubi devi 3405005017WL061738 Rubi devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Rubi devi ()
745 Panki JH-05-005-017-008/1083
(PAGAR KHURD) 		3405005017NRG23Z271120221009506 02/01/2023 Tulshi devi 3405005017WL060560 Tulshi devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Tulshi devi ()
746 Panki JH-05-005-017-008/1083
(PAGAR KHURD) 		3405005017NRG23Z201220221116839 02/01/2023 Tulshi devi 3405005017WL067080 Tulshi devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Tulshi devi ()
747 Panki JH-05-005-017-008/1086
(PAGAR KHURD) 		3405005017NRG23Z271120221009589 02/01/2023 Aaryan singh 3405005017WL060568 Aaryan singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Aaryan singh ()
748 Panki JH-05-005-017-008/1086
(PAGAR KHURD) 		3405005017NRG23Z121220221084111 02/01/2023 Aaryan singh 3405005017WL065036 Aaryan singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Aaryan singh ()
749 Panki JH-05-005-017-008/1090
(PAGAR KHURD) 		3405005017NRG23Z121220221084112 02/01/2023 mayank singh 3405005017WL065036 mayank singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 mayank singh ()
750 Panki JH-05-005-017-008/1094
(PAGAR KHURD) 		3405005017NRG23Z181220221107270 02/01/2023 sangita kumari 3405005017WL066477 sangita kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 sangita kumari ()
751 Panki JH-05-005-017-008/1095
(PAGAR KHURD) 		3405005017NRG23Z271120221009508 02/01/2023 punam kumari 3405005017WL060560 punam kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 punam kumari ()
752 Panki JH-05-005-017-008/1132
(PAGAR KHURD) 		3405005017NRG23Z181220221107282 02/01/2023 bhola singh 3405005017WL066478 bhola singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 bhola singh ()
753 Panki JH-05-005-017-008/1142
(PAGAR KHURD) 		3405005017NRG23Z121220221084089 02/01/2023 Rohit kumar singh 3405005017WL065034 Rohit kumar singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Rohit kumar singh ()
754 Panki JH-05-005-017-008/1144
(PAGAR KHURD) 		3405005017NRG23Z121220221084090 02/01/2023 priya kumari 3405005017WL065034 priya kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 priya kumari ()
755 Panki JH-05-005-017-008/120
(PAGAR KHURD) 		3405005017NRG23Z271120221009572 02/01/2023 Suraj kumar ram 3405005017WL060566 Suraj kumar ram 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Suraj kumar ram ()
756 Panki JH-05-005-017-008/121
(PAGAR KHURD) 		3405005017NRG23Z271120221009573 02/01/2023 Tetari devi 3405005017WL060566 Tetari devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Tetari devi ()
757 Panki JH-05-005-017-008/304
(PAGAR KHURD) 		3405005017NRG23Z221120220984557 02/01/2023 Pradip kumar singh 3405005017WL059333 Pradip kumar singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Pradip kumar singh ()
758 Panki JH-05-005-017-008/304
(PAGAR KHURD) 		3405005017NRG23Z151120220947924 02/01/2023 Pradip kumar singh 3405005017WL057329 Pradip kumar singh 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Pradip kumar singh ()
759 Panki JH-05-005-017-008/346
(PAGAR KHURD) 		3405005017NRG23Z051220221048509 02/01/2023 Raushan kumar sharma 3405005017WL062644 Raushan kumar sharma 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Raushan kumar sharma ()
760 Panki JH-05-005-017-008/346
(PAGAR KHURD) 		3405005017NRG23Z211120220976494 02/01/2023 Raushan kumar sharma 3405005017WL058891 Raushan kumar sharma 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Raushan kumar sharma ()
761 Panki JH-05-005-017-008/347
(PAGAR KHURD) 		3405005017NRG23Z211120220976495 02/01/2023 Anil sharma 3405005017WL058891 Anil sharma 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Anil sharma ()
762 Panki JH-05-005-017-008/347
(PAGAR KHURD) 		3405005017NRG23Z051220221048510 02/01/2023 Anil sharma 3405005017WL062644 Anil sharma 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Anil sharma ()
763 Panki JH-05-005-017-008/361
(PAGAR KHURD) 		3405005017NRG23Z151120220947925 02/01/2023 Sangita devi 3405005017WL057329 Sangita devi 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Sangita devi ()
764 Panki JH-05-005-017-008/361
(PAGAR KHURD) 		3405005017NRG23Z071220221061659 02/01/2023 Sangita devi 3405005017WL063512 Sangita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Sangita devi ()
765 Panki JH-05-005-017-008/361
(PAGAR KHURD) 		3405005017NRG23Z221120220984558 02/01/2023 Sangita devi 3405005017WL059333 Sangita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Sangita devi ()
766 Panki JH-05-005-017-008/378
(PAGAR KHURD) 		3405005017NRG23Z201220221116950 02/01/2023 Indu devi 3405005017WL067087 Indu devi 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974705 Indu devi ()
767 Panki JH-05-005-017-008/378
(PAGAR KHURD) 		3405005017NRG23Z151120220947927 02/01/2023 Indu devi 3405005017WL057329 Indu devi 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974705 Indu devi ()
768 Panki JH-05-005-017-008/378
(PAGAR KHURD) 		3405005017NRG23Z121220221084276 02/01/2023 Indu devi 3405005017WL065043 Indu devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 Indu devi ()
769 Panki JH-05-005-017-008/501
(PAGAR KHURD) 		3405005017NRG23Z271120221009581 02/01/2023 Kamla devi 3405005017WL060567 Kamla devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Kamla devi ()
770 Panki JH-05-005-017-008/504
(PAGAR KHURD) 		3405005017NRG23Z011220221031859 02/01/2023 RAMU RAM 3405005017WL061737 RAMU RAM 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 RAMU RAM ()
771 Panki JH-05-005-017-008/642
(PAGAR KHURD) 		3405005017NRG23Z271120221009544 02/01/2023 anita devi 3405005017WL060563 anita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 anita devi ()
772 Panki JH-05-005-017-008/823
(PAGAR KHURD) 		3405005017NRG23Z201220221117007 02/01/2023 Niranjan singh 3405005017WL067091 Niranjan singh 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S66974777 Niranjan singh ()
773 Panki JH-05-005-017-008/823
(PAGAR KHURD) 		3405005017NRG23Z121220221084078 02/01/2023 Niranjan singh 3405005017WL065033 Niranjan singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Niranjan singh ()
774 Panki JH-05-005-017-008/839
(PAGAR KHURD) 		3405005017NRG23Z271120221009538 02/01/2023 Rekha devi 3405005017WL060562 Rekha devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Rekha devi ()
775 Panki JH-05-005-017-008/850
(PAGAR KHURD) 		3405005017NRG23Z211120220976345 02/01/2023 Priti devi 3405005017WL058879 Priti devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Priti devi ()
776 Panki JH-05-005-017-008/855
(PAGAR KHURD) 		3405005017NRG23Z221120220984586 02/01/2023 Upendra singh 3405005017WL059336 Upendra singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Upendra singh ()
777 Panki JH-05-005-017-010/124
(PAGAR KHURD) 		3405005017NRG23Z141220221094423 02/01/2023 Shanti devi 3405005017WL065727 Shanti devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Shanti devi ()
778 Panki JH-05-005-017-010/125
(PAGAR KHURD) 		3405005017NRG23Z141220221094424 02/01/2023 Babita devi 3405005017WL065727 Babita devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974777 Babita devi ()
SubTotal 25353 25353
779 Panki JH-05-005-017-001/196
(PAGAR KHURD) 		3405005017NRG23Z151120220947848 02/01/2023 Jagadish bhuiyan 3405005017WL057322 Jagadish bhuiyan 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Jagadish bhuiyan ()
780 Panki JH-05-005-017-001/492
(PAGAR KHURD) 		3405005017NRG23Z011220221031745 02/01/2023 Karmi devi 3405005017WL061731 Karmi devi 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Karmi devi ()
781 Panki JH-05-005-017-001/492
(PAGAR KHURD) 		3405005017NRG23Z211120220976231 02/01/2023 Karmi devi 3405005017WL058870 Karmi devi 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Karmi devi ()
782 Panki JH-05-005-017-002/849
(PAGAR KHURD) 		3405005017NRG23Z221120220984551 02/01/2023 kavalati devi 3405005017WL059332 kavalati devi 00703 AIRP0000001 135 135 Processed 04/01/2023 S66974777 kavalati devi ()
783 Panki JH-05-005-017-002/928
(PAGAR KHURD) 		3405005017NRG23Z151120220947676 02/01/2023 Sakila bibi 3405005017WL057316 Sakila bibi 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Sakila bibi ()
784 Panki JH-05-005-017-002/940
(PAGAR KHURD) 		3405005017NRG23Z151120220947881 02/01/2023 Wakil Ansari 3405005017WL057325 Wakil Ansari 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Wakil Ansari ()
785 Panki JH-05-005-017-002/942
(PAGAR KHURD) 		3405005017NRG23Z151120220947696 02/01/2023 Sunita devi 3405005017WL057317 Sunita devi 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Sunita devi ()
786 Panki JH-05-005-017-002/960
(PAGAR KHURD) 		3405005017NRG23Z151120220947701 02/01/2023 Archana kumari 3405005017WL057317 Archana kumari 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Archana kumari ()
787 Panki JH-05-005-017-002/966
(PAGAR KHURD) 		3405005017NRG23Z151120220947873 02/01/2023 Gafur miyan 3405005017WL057324 Gafur miyan 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Gafur miyan ()
788 Panki JH-05-005-017-002/968
(PAGAR KHURD) 		3405005017NRG23Z151120220947702 02/01/2023 Salma bibi 3405005017WL057317 Salma bibi 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Salma bibi ()
789 Panki JH-05-005-017-002/982
(PAGAR KHURD) 		3405005017NRG23Z221120220984543 02/01/2023 Hemanti devi 3405005017WL059331 Hemanti devi 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Hemanti devi ()
790 Panki JH-05-005-017-003/95
(PAGAR KHURD) 		3405005017NRG23Z151120220947796 02/01/2023 Mohari devi 3405005017WL057320 Mohari devi 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Mohari devi ()
791 Panki JH-05-005-017-006/165
(PAGAR KHURD) 		3405005017NRG23Z151120220947731 02/01/2023 Anuj varma 3405005017WL057318 Anuj varma 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Anuj varma ()
792 Panki JH-05-005-017-006/174
(PAGAR KHURD) 		3405005017NRG23Z151120220947732 02/01/2023 Rafidni bibi 3405005017WL057318 Rafidni bibi 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Rafidni bibi ()
793 Panki JH-05-005-017-006/176
(PAGAR KHURD) 		3405005017NRG23Z151120220947733 02/01/2023 Keshwa bhuiyan 3405005017WL057318 Keshwa bhuiyan 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974777 Keshwa bhuiyan ()
SubTotal 2403 2403
Total 126738 126738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005017_020123FTO_545301 BANK OF INDIA BKID0004711 CHAS 162
2 Panki JH3405005017_020123FTO_545301 BANK OF INDIA BKID0004880 LAWALONG 162
3 Panki JH3405005017_020123FTO_545301 BANK OF INDIA BKID0004945 RATU 162
4 Panki JH3405005017_020123FTO_545301 BANK OF INDIA BKID0004992 ASHOK NAGAR 459
5 Panki JH3405005017_020123FTO_545301 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
6 Panki JH3405005017_020123FTO_545301 Punjab National Bank PUNB0250900 MANATU 162
7 Panki JH3405005017_020123FTO_545301 Punjab National Bank PUNB0265100 BASDIHA 19224
8 Panki JH3405005017_020123FTO_545301 Punjab National Bank PUNB0265200 KARMA 486
9 Panki JH3405005017_020123FTO_545301 State Bank of India SBIN0000061 DALTONGANJ 162
10 Panki JH3405005017_020123FTO_545301 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 162
11 Panki JH3405005017_020123FTO_545301 State Bank of India SBIN0003550 LESLIGANJ 648
12 Panki JH3405005017_020123FTO_545301 State Bank of India SBIN0003551 PANKI 49383
13 Panki JH3405005017_020123FTO_545301 State Bank of India SBIN0009010 ASHOK NAGAR 783
14 Panki JH3405005017_020123FTO_545301 UCO Bank UCBA0002354 DALTONGANJ 162
15 Panki JH3405005017_020123FTO_545301 UCO Bank UCBA0002476 BARIATU 459
16 Panki JH3405005017_020123FTO_545301 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1836
17 Panki JH3405005017_020123FTO_545301 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 810
18 Panki JH3405005017_020123FTO_545301 India Post Payments Bank IPOS0000001 DALTONGANJ 20844
19 Panki JH3405005017_020123FTO_545301 India Post Payments Bank IPOS0000001 GARHWA 2268
20 Panki JH3405005017_020123FTO_545301 India Post Payments Bank IPOS0000001 LATEHAR 486
21 Panki JH3405005017_020123FTO_545301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 24570
22 Panki JH3405005017_020123FTO_545301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 783
23 Panki JH3405005017_020123FTO_545301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2403

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