Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:33 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005017_191222FTO_507705
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-05-005-017-002/736
(PAGAR KHURD) 		3405005017NRG23Z120620220160136 19/12/2022 Imran ansari 3405005017WL010207 Imran ansari 00045 BARB0IRBAXX 90 90 Processed 04/01/2023 S66974777 Imran ansari ()
2 Panki JH-05-005-017-002/736
(PAGAR KHURD) 		3405005017NRG23Z030620220139605 19/12/2022 Imran ansari 3405005017WL008978 Imran ansari 00045 BARB0IRBAXX 90 90 Processed 04/01/2023 S66974777 Imran ansari ()
SubTotal 180 180
3 Panki JH-05-005-017-004/539
(PAGAR KHURD) 		3405005017NRG23Z250620220204435 19/12/2022 SUJIT KUMAR SINGH 3405005017WL013060 SUJIT KUMAR SINGH 00048 BKID0004711 90 90 Processed 04/01/2023 S66974777 SUJIT KUMAR SINGH ()
SubTotal 90 90
4 Panki JH-05-005-017-006/162
(PAGAR KHURD) 		3405005017NRG23Z120620220160059 19/12/2022 Sarita kumari 3405005017WL010206 Sarita kumari 00048 BKID0004880 90 90 Processed 04/01/2023 S66974777 Sarita kumari ()
5 Panki JH-05-005-017-006/162
(PAGAR KHURD) 		3405005017NRG23Z020620220137605 19/12/2022 Sarita kumari 3405005017WL008864 Sarita kumari 00048 BKID0004880 90 90 Processed 04/01/2023 S66974777 Sarita kumari ()
SubTotal 180 180
6 Panki JH-05-005-017-004/424
(PAGAR KHURD) 		3405005017NRG23Z150620220169139 19/12/2022 Gautam kumar singh 3405005017WL010763 Gautam kumar singh 00048 BKID0004901 90 90 Processed 04/01/2023 S66974777 Gautam kumar singh ()
SubTotal 90 90
7 Panki JH-05-005-017-003/298
(PAGAR KHURD) 		3405005017NRG23Z030620220139503 19/12/2022 Dipa kumari 3405005017WL008976 Dipa kumari 00048 BKID0004996 90 90 Processed 04/01/2023 S66974777 Dipa kumari ()
SubTotal 90 90
8 Panki JH-05-005-017-002/977
(PAGAR KHURD) 		3405005017NRG23Z120620220160385 19/12/2022 Babita singh 3405005017WL010212 Babita singh 00048 BKID0005899 90 90 Processed 04/01/2023 S66974777 Babita singh ()
9 Panki JH-05-005-017-002/977
(PAGAR KHURD) 		3405005017NRG23Z190620220180129 19/12/2022 Babita singh 3405005017WL011464 Babita singh 00048 BKID0005899 90 90 Processed 04/01/2023 S66974777 Babita singh ()
SubTotal 180 180
10 Panki JH-05-005-017-002/286
(PAGAR KHURD) 		3405005017NRG23Z120620220160510 19/12/2022 pankaj kumar singh 3405005017WL010217 pankaj kumar singh 00089 CBIN0281031 90 90 Processed 04/01/2023 S66974777 pankaj kumar singh ()
11 Panki JH-05-005-017-002/286
(PAGAR KHURD) 		3405005017NRG23Z190620220179881 19/12/2022 pankaj kumar singh 3405005017WL011456 pankaj kumar singh 00089 CBIN0281031 90 90 Processed 04/01/2023 S66974777 pankaj kumar singh ()
SubTotal 180 180
12 Panki JH-05-005-017-002/358
(PAGAR KHURD) 		3405005017NRG23Z120620220160342 19/12/2022 raushan parween 3405005017WL010211 raushan parween 00089 CBIN0281573 90 90 Processed 04/01/2023 S66974777 raushan parween ()
13 Panki JH-05-005-017-002/358
(PAGAR KHURD) 		3405005017NRG23Z030620220139556 19/12/2022 raushan parween 3405005017WL008977 raushan parween 00089 CBIN0281573 90 90 Processed 04/01/2023 S66974777 raushan parween ()
14 Panki JH-05-005-017-002/358
(PAGAR KHURD) 		3405005017NRG23Z190620220180069 19/12/2022 raushan parween 3405005017WL011462 raushan parween 00089 CBIN0281573 90 90 Processed 04/01/2023 S66974777 raushan parween ()
SubTotal 270 270
15 Panki JH-05-005-017-003/440
(PAGAR KHURD) 		3405005017NRG23Z030620220139511 19/12/2022 Babita Devi 3405005017WL008976 Babita Devi 00176 IDIB000L534 90 90 Processed 04/01/2023 S66974777 Babita Devi ()
16 Panki JH-05-005-017-003/440
(PAGAR KHURD) 		3405005017NRG23Z120620220160240 19/12/2022 Babita Devi 3405005017WL010208 Babita Devi 00176 IDIB000L534 90 90 Processed 04/01/2023 S66974777 Babita Devi ()
17 Panki JH-05-005-017-003/440
(PAGAR KHURD) 		3405005017NRG23Z190620220180242 19/12/2022 Babita Devi 3405005017WL011467 Babita Devi 00176 IDIB000L534 90 90 Processed 04/01/2023 S66974705 Babita Devi ()
SubTotal 270 270
18 Panki JH-05-005-017-002/140
(PAGAR KHURD) 		3405005017NRG23Z190620220179871 19/12/2022 rehana bibi 3405005017WL011456 rehana bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 rehana bibi ()
19 Panki JH-05-005-017-002/140
(PAGAR KHURD) 		3405005017NRG23Z120620220160492 19/12/2022 rehana bibi 3405005017WL010217 rehana bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 rehana bibi ()
20 Panki JH-05-005-017-002/143
(PAGAR KHURD) 		3405005017NRG23Z120620220160494 19/12/2022 Rupa devi 3405005017WL010217 Rupa devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Rupa devi ()
21 Panki JH-05-005-017-002/143
(PAGAR KHURD) 		3405005017NRG23Z190620220179873 19/12/2022 Rupa devi 3405005017WL011456 Rupa devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Rupa devi ()
22 Panki JH-05-005-017-002/225
(PAGAR KHURD) 		3405005017NRG23Z250620220203611 19/12/2022 muneaja bibi 3405005017WL013017 muneaja bibi 00354 PUNB0265100 105 105 Processed 04/01/2023 S66974777 muneaja bibi ()
23 Panki JH-05-005-017-002/225
(PAGAR KHURD) 		3405005017NRG23Z120620220160624 19/12/2022 muneaja bibi 3405005017WL010219 muneaja bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 muneaja bibi ()
24 Panki JH-05-005-017-002/311
(PAGAR KHURD) 		3405005017NRG23Z120620220160381 19/12/2022 vijay kumar singh 3405005017WL010212 vijay kumar singh 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 vijay kumar singh ()
25 Panki JH-05-005-017-002/311
(PAGAR KHURD) 		3405005017NRG23Z190620220180126 19/12/2022 vijay kumar singh 3405005017WL011464 vijay kumar singh 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 vijay kumar singh ()
26 Panki JH-05-005-017-002/314
(PAGAR KHURD) 		3405005017NRG23Z120620220160266 19/12/2022 shamima bibi 3405005017WL010209 shamima bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 shamima bibi ()
27 Panki JH-05-005-017-002/314
(PAGAR KHURD) 		3405005017NRG23Z190620220179889 19/12/2022 shamima bibi 3405005017WL011456 shamima bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 shamima bibi ()
28 Panki JH-05-005-017-002/336
(PAGAR KHURD) 		3405005017NRG23Z190620220179896 19/12/2022 mofida bibi 3405005017WL011456 mofida bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 mofida bibi ()
29 Panki JH-05-005-017-002/336
(PAGAR KHURD) 		3405005017NRG23Z120620220160272 19/12/2022 mofida bibi 3405005017WL010209 mofida bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 mofida bibi ()
30 Panki JH-05-005-017-002/340
(PAGAR KHURD) 		3405005017NRG23Z120620220160275 19/12/2022 khushbun bibi 3405005017WL010209 khushbun bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 khushbun bibi ()
31 Panki JH-05-005-017-002/340
(PAGAR KHURD) 		3405005017NRG23Z190620220179899 19/12/2022 khushbun bibi 3405005017WL011456 khushbun bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 khushbun bibi ()
32 Panki JH-05-005-017-002/355
(PAGAR KHURD) 		3405005017NRG23Z120620220160341 19/12/2022 Aslam shal 3405005017WL010211 Aslam shal 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Aslam shal ()
33 Panki JH-05-005-017-002/355
(PAGAR KHURD) 		3405005017NRG23Z030620220139555 19/12/2022 Aslam shal 3405005017WL008977 Aslam shal 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Aslam shal ()
34 Panki JH-05-005-017-002/355
(PAGAR KHURD) 		3405005017NRG23Z190620220180068 19/12/2022 Aslam shal 3405005017WL011462 Aslam shal 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Aslam shal ()
35 Panki JH-05-005-017-002/448
(PAGAR KHURD) 		3405005017NRG23Z190620220180075 19/12/2022 KIMI DEVI 3405005017WL011462 KIMI DEVI 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 KIMI DEVI ()
36 Panki JH-05-005-017-002/448
(PAGAR KHURD) 		3405005017NRG23Z030620220139562 19/12/2022 KIMI DEVI 3405005017WL008977 KIMI DEVI 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 KIMI DEVI ()
37 Panki JH-05-005-017-002/448
(PAGAR KHURD) 		3405005017NRG23Z120620220160348 19/12/2022 KIMI DEVI 3405005017WL010211 KIMI DEVI 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 KIMI DEVI ()
38 Panki JH-05-005-017-002/496
(PAGAR KHURD) 		3405005017NRG23Z120620220160353 19/12/2022 Rushtam gond 3405005017WL010211 Rushtam gond 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Rushtam gond ()
39 Panki JH-05-005-017-002/496
(PAGAR KHURD) 		3405005017NRG23Z030620220139567 19/12/2022 Rushtam gond 3405005017WL008977 Rushtam gond 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Rushtam gond ()
40 Panki JH-05-005-017-002/496
(PAGAR KHURD) 		3405005017NRG23Z190620220180080 19/12/2022 Rushtam gond 3405005017WL011462 Rushtam gond 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Rushtam gond ()
41 Panki JH-05-005-017-002/642
(PAGAR KHURD) 		3405005017NRG23Z030620220139571 19/12/2022 Soniya kri 3405005017WL008977 Soniya kri 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Soniya kri ()
42 Panki JH-05-005-017-002/642
(PAGAR KHURD) 		3405005017NRG23Z120620220160119 19/12/2022 Soniya kri 3405005017WL010207 Soniya kri 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Soniya kri ()
43 Panki JH-05-005-017-002/661
(PAGAR KHURD) 		3405005017NRG23Z120620220160120 19/12/2022 Belal 3405005017WL010207 Belal 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Belal ()
44 Panki JH-05-005-017-002/661
(PAGAR KHURD) 		3405005017NRG23Z030620220139572 19/12/2022 Belal 3405005017WL008977 Belal 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Belal ()
45 Panki JH-05-005-017-002/661
(PAGAR KHURD) 		3405005017NRG23Z190620220180420 19/12/2022 Belal 3405005017WL011472 Belal 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Belal ()
46 Panki JH-05-005-017-002/704
(PAGAR KHURD) 		3405005017NRG23Z190620220180422 19/12/2022 Saleha khatoon 3405005017WL011472 Saleha khatoon 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Saleha khatoon ()
47 Panki JH-05-005-017-002/704
(PAGAR KHURD) 		3405005017NRG23Z030620220139574 19/12/2022 Saleha khatoon 3405005017WL008977 Saleha khatoon 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Saleha khatoon ()
48 Panki JH-05-005-017-002/704
(PAGAR KHURD) 		3405005017NRG23Z120620220160122 19/12/2022 Saleha khatoon 3405005017WL010207 Saleha khatoon 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Saleha khatoon ()
49 Panki JH-05-005-017-002/706
(PAGAR KHURD) 		3405005017NRG23Z120620220160124 19/12/2022 Saniya 3405005017WL010207 Saniya 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Saniya ()
50 Panki JH-05-005-017-002/706
(PAGAR KHURD) 		3405005017NRG23Z030620220139576 19/12/2022 Saniya 3405005017WL008977 Saniya 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Saniya ()
51 Panki JH-05-005-017-002/706
(PAGAR KHURD) 		3405005017NRG23Z190620220180424 19/12/2022 Saniya 3405005017WL011472 Saniya 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Saniya ()
52 Panki JH-05-005-017-002/731
(PAGAR KHURD) 		3405005017NRG23Z190620220180332 19/12/2022 Jatan bhuiyan 3405005017WL011470 Jatan bhuiyan 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Jatan bhuiyan ()
53 Panki JH-05-005-017-002/731
(PAGAR KHURD) 		3405005017NRG23Z120620220160132 19/12/2022 Jatan bhuiyan 3405005017WL010207 Jatan bhuiyan 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Jatan bhuiyan ()
54 Panki JH-05-005-017-002/731
(PAGAR KHURD) 		3405005017NRG23Z030620220139600 19/12/2022 Jatan bhuiyan 3405005017WL008978 Jatan bhuiyan 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Jatan bhuiyan ()
55 Panki JH-05-005-017-002/746
(PAGAR KHURD) 		3405005017NRG23Z030620220139611 19/12/2022 Rajni kumari 3405005017WL008978 Rajni kumari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Rajni kumari ()
56 Panki JH-05-005-017-002/746
(PAGAR KHURD) 		3405005017NRG23Z120620220160142 19/12/2022 Rajni kumari 3405005017WL010207 Rajni kumari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Rajni kumari ()
57 Panki JH-05-005-017-002/746
(PAGAR KHURD) 		3405005017NRG23Z190620220180340 19/12/2022 Rajni kumari 3405005017WL011470 Rajni kumari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Rajni kumari ()
58 Panki JH-05-005-017-002/751
(PAGAR KHURD) 		3405005017NRG23Z120620220160145 19/12/2022 Nausad ansari 3405005017WL010207 Nausad ansari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Nausad ansari ()
59 Panki JH-05-005-017-002/751
(PAGAR KHURD) 		3405005017NRG23Z190620220180343 19/12/2022 Nausad ansari 3405005017WL011470 Nausad ansari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Nausad ansari ()
60 Panki JH-05-005-017-002/751
(PAGAR KHURD) 		3405005017NRG23Z030620220139485 19/12/2022 Nausad ansari 3405005017WL008976 Nausad ansari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Nausad ansari ()
61 Panki JH-05-005-017-002/766
(PAGAR KHURD) 		3405005017NRG23Z120620220160593 19/12/2022 FULA BIBI 3405005017WL010218 FULA BIBI 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 FULA BIBI ()
62 Panki JH-05-005-017-002/766
(PAGAR KHURD) 		3405005017NRG23Z190620220180376 19/12/2022 FULA BIBI 3405005017WL011471 FULA BIBI 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 FULA BIBI ()
63 Panki JH-05-005-017-002/915-A
(PAGAR KHURD) 		3405005017NRG23Z190620220179916 19/12/2022 PRINCE KUMAR SINGH 3405005017WL011457 PRINCE KUMAR SINGH 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 PRINCE KUMAR SINGH ()
64 Panki JH-05-005-017-002/915-A
(PAGAR KHURD) 		3405005017NRG23Z120620220160605 19/12/2022 PRINCE KUMAR SINGH 3405005017WL010218 PRINCE KUMAR SINGH 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 PRINCE KUMAR SINGH ()
65 Panki JH-05-005-017-002/930
(PAGAR KHURD) 		3405005017NRG23Z030620220139423 19/12/2022 Sahani bibi 3405005017WL008975 Sahani bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Sahani bibi ()
66 Panki JH-05-005-017-002/930
(PAGAR KHURD) 		3405005017NRG23Z120620220160207 19/12/2022 Sahani bibi 3405005017WL010208 Sahani bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Sahani bibi ()
67 Panki JH-05-005-017-002/933
(PAGAR KHURD) 		3405005017NRG23Z120620220160210 19/12/2022 Tabssum khatoon 3405005017WL010208 Tabssum khatoon 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Tabssum khatoon ()
68 Panki JH-05-005-017-002/933
(PAGAR KHURD) 		3405005017NRG23Z030620220139426 19/12/2022 Tabssum khatoon 3405005017WL008975 Tabssum khatoon 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Tabssum khatoon ()
69 Panki JH-05-005-017-002/933
(PAGAR KHURD) 		3405005017NRG23Z190620220180302 19/12/2022 Tabssum khatoon 3405005017WL011469 Tabssum khatoon 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Tabssum khatoon ()
70 Panki JH-05-005-017-002/934
(PAGAR KHURD) 		3405005017NRG23Z190620220180303 19/12/2022 Ajay Bhuiyan 3405005017WL011469 Ajay Bhuiyan 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Ajay Bhuiyan ()
71 Panki JH-05-005-017-002/934
(PAGAR KHURD) 		3405005017NRG23Z020620220137588 19/12/2022 Ajay Bhuiyan 3405005017WL008864 Ajay Bhuiyan 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Ajay Bhuiyan ()
72 Panki JH-05-005-017-002/934
(PAGAR KHURD) 		3405005017NRG23Z120620220160211 19/12/2022 Ajay Bhuiyan 3405005017WL010208 Ajay Bhuiyan 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Ajay Bhuiyan ()
73 Panki JH-05-005-017-002/953
(PAGAR KHURD) 		3405005017NRG23Z190620220180310 19/12/2022 Kausar jaha 3405005017WL011469 Kausar jaha 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Kausar jaha ()
74 Panki JH-05-005-017-003/1001
(PAGAR KHURD) 		3405005017NRG23Z160620220171099 19/12/2022 Sudhir kumar 3405005017WL010914 Sudhir kumar 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Sudhir kumar ()
75 Panki JH-05-005-017-003/1001
(PAGAR KHURD) 		3405005017NRG23Z030720220258670 19/12/2022 Sudhir kumar 3405005017WL015604 Sudhir kumar 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Sudhir kumar ()
76 Panki JH-05-005-017-003/1002
(PAGAR KHURD) 		3405005017NRG23Z030720220258671 19/12/2022 Edis kumar gupta 3405005017WL015604 Edis kumar gupta 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Edis kumar gupta ()
77 Panki JH-05-005-017-003/1002
(PAGAR KHURD) 		3405005017NRG23Z160620220171100 19/12/2022 Edis kumar gupta 3405005017WL010914 Edis kumar gupta 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Edis kumar gupta ()
78 Panki JH-05-005-017-003/149
(PAGAR KHURD) 		3405005017NRG23Z160620220171102 19/12/2022 zinat parveen 3405005017WL010914 zinat parveen 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 zinat parveen ()
79 Panki JH-05-005-017-003/149
(PAGAR KHURD) 		3405005017NRG23Z030720220258674 19/12/2022 zinat parveen 3405005017WL015604 zinat parveen 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 zinat parveen ()
80 Panki JH-05-005-017-003/225
(PAGAR KHURD) 		3405005017NRG23Z120620220160038 19/12/2022 parvati devi 3405005017WL010206 parvati devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 parvati devi ()
81 Panki JH-05-005-017-003/225
(PAGAR KHURD) 		3405005017NRG23Z190620220179952 19/12/2022 parvati devi 3405005017WL011458 parvati devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 parvati devi ()
82 Panki JH-05-005-017-003/226
(PAGAR KHURD) 		3405005017NRG23Z190620220179953 19/12/2022 gyanti devi 3405005017WL011458 gyanti devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 gyanti devi ()
83 Panki JH-05-005-017-003/226
(PAGAR KHURD) 		3405005017NRG23Z120620220160039 19/12/2022 gyanti devi 3405005017WL010206 gyanti devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 gyanti devi ()
84 Panki JH-05-005-017-003/238
(PAGAR KHURD) 		3405005017NRG23Z120620220160517 19/12/2022 MANJU DEVI 3405005017WL010217 MANJU DEVI 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 MANJU DEVI ()
85 Panki JH-05-005-017-003/238
(PAGAR KHURD) 		3405005017NRG23Z190620220179973 19/12/2022 MANJU DEVI 3405005017WL011459 MANJU DEVI 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 MANJU DEVI ()
86 Panki JH-05-005-017-003/256
(PAGAR KHURD) 		3405005017NRG23Z120620220160523 19/12/2022 SURAJ KUMAR GUPTA 3405005017WL010217 SURAJ KUMAR GUPTA 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 SURAJ KUMAR GUPTA ()
87 Panki JH-05-005-017-003/256
(PAGAR KHURD) 		3405005017NRG23Z190620220179979 19/12/2022 SURAJ KUMAR GUPTA 3405005017WL011459 SURAJ KUMAR GUPTA 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 SURAJ KUMAR GUPTA ()
88 Panki JH-05-005-017-003/266
(PAGAR KHURD) 		3405005017NRG23Z190620220179980 19/12/2022 pancham mistri 3405005017WL011459 pancham mistri 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 pancham mistri ()
89 Panki JH-05-005-017-003/266
(PAGAR KHURD) 		3405005017NRG23Z120620220160524 19/12/2022 pancham mistri 3405005017WL010217 pancham mistri 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 pancham mistri ()
90 Panki JH-05-005-017-003/305
(PAGAR KHURD) 		3405005017NRG23Z030720220258681 19/12/2022 BIPIN BHUIYAN 3405005017WL015604 BIPIN BHUIYAN 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 BIPIN BHUIYAN ()
91 Panki JH-05-005-017-003/305
(PAGAR KHURD) 		3405005017NRG23Z160620220171104 19/12/2022 BIPIN BHUIYAN 3405005017WL010914 BIPIN BHUIYAN 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 BIPIN BHUIYAN ()
92 Panki JH-05-005-017-003/317
(PAGAR KHURD) 		3405005017NRG23Z120620220160234 19/12/2022 Dipendra KR chandravansi 3405005017WL010208 Dipendra KR chandravansi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Dipendra KR chandravansi ()
93 Panki JH-05-005-017-003/317
(PAGAR KHURD) 		3405005017NRG23Z030620220139505 19/12/2022 Dipendra KR chandravansi 3405005017WL008976 Dipendra KR chandravansi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Dipendra KR chandravansi ()
94 Panki JH-05-005-017-003/317
(PAGAR KHURD) 		3405005017NRG23Z190620220180281 19/12/2022 Dipendra KR chandravansi 3405005017WL011468 Dipendra KR chandravansi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Dipendra KR chandravansi ()
95 Panki JH-05-005-017-003/387
(PAGAR KHURD) 		3405005017NRG23Z160620220171109 19/12/2022 Sudhir kumar gupta 3405005017WL010914 Sudhir kumar gupta 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Sudhir kumar gupta ()
96 Panki JH-05-005-017-003/387
(PAGAR KHURD) 		3405005017NRG23Z030720220258690 19/12/2022 Sudhir kumar gupta 3405005017WL015604 Sudhir kumar gupta 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Sudhir kumar gupta ()
97 Panki JH-05-005-017-003/420
(PAGAR KHURD) 		3405005017NRG23Z190620220180006 19/12/2022 Subaida bibi 3405005017WL011460 Subaida bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Subaida bibi ()
98 Panki JH-05-005-017-003/420
(PAGAR KHURD) 		3405005017NRG23Z120620220160532 19/12/2022 Subaida bibi 3405005017WL010217 Subaida bibi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Subaida bibi ()
99 Panki JH-05-005-017-003/471
(PAGAR KHURD) 		3405005017NRG23Z030720220258694 19/12/2022 Karishma kumari 3405005017WL015604 Karishma kumari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Karishma kumari ()
100 Panki JH-05-005-017-003/471
(PAGAR KHURD) 		3405005017NRG23Z160620220171110 19/12/2022 Karishma kumari 3405005017WL010914 Karishma kumari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Karishma kumari ()
101 Panki JH-05-005-017-003/523
(PAGAR KHURD) 		3405005017NRG23Z160620220171262 19/12/2022 sita devi 3405005017WL010920 sita devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 sita devi ()
102 Panki JH-05-005-017-003/667
(PAGAR KHURD) 		3405005017NRG23Z190620220180016 19/12/2022 Sabitan Raza 3405005017WL011460 Sabitan Raza 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Sabitan Raza ()
103 Panki JH-05-005-017-003/667
(PAGAR KHURD) 		3405005017NRG23Z120620220160543 19/12/2022 Sabitan Raza 3405005017WL010217 Sabitan Raza 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Sabitan Raza ()
104 Panki JH-05-005-017-003/668
(PAGAR KHURD) 		3405005017NRG23Z190620220180017 19/12/2022 Afsana Khatoon 3405005017WL011460 Afsana Khatoon 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Afsana Khatoon ()
105 Panki JH-05-005-017-003/668
(PAGAR KHURD) 		3405005017NRG23Z120620220160044 19/12/2022 Afsana Khatoon 3405005017WL010206 Afsana Khatoon 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Afsana Khatoon ()
106 Panki JH-05-005-017-003/678
(PAGAR KHURD) 		3405005017NRG23Z190620220180019 19/12/2022 Rafik Ansari 3405005017WL011460 Rafik Ansari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Rafik Ansari ()
107 Panki JH-05-005-017-003/790
(PAGAR KHURD) 		3405005017NRG23Z190620220180046 19/12/2022 doli kumari 3405005017WL011461 doli kumari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 doli kumari ()
108 Panki JH-05-005-017-003/801
(PAGAR KHURD) 		3405005017NRG23Z120620220160545 19/12/2022 Jitendra kumar sharma 3405005017WL010217 Jitendra kumar sharma 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Jitendra kumar sharma ()
109 Panki JH-05-005-017-003/959
(PAGAR KHURD) 		3405005017NRG23Z190620220180439 19/12/2022 Binay prasad soni 3405005017WL011472 Binay prasad soni 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Binay prasad soni ()
110 Panki JH-05-005-017-004/103
(PAGAR KHURD) 		3405005017NRG23Z250620220204463 19/12/2022 kundan kumar singh 3405005017WL013061 kundan kumar singh 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 kundan kumar singh ()
111 Panki JH-05-005-017-004/422
(PAGAR KHURD) 		3405005017NRG23Z150620220169157 19/12/2022 Anita devi 3405005017WL010764 Anita devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Anita devi ()
112 Panki JH-05-005-017-004/481
(PAGAR KHURD) 		3405005017NRG23Z250620220203798 19/12/2022 Sangita devi 3405005017WL013026 Sangita devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974705 Sangita devi ()
113 Panki JH-05-005-017-004/484
(PAGAR KHURD) 		3405005017NRG23Z250620220204428 19/12/2022 Khushi kumari 3405005017WL013060 Khushi kumari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974705 Khushi kumari ()
114 Panki JH-05-005-017-004/508
(PAGAR KHURD) 		3405005017NRG23Z250620220203667 19/12/2022 mohit kumar thakur 3405005017WL013019 mohit kumar thakur 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 mohit kumar thakur ()
115 Panki JH-05-005-017-004/537
(PAGAR KHURD) 		3405005017NRG23Z250620220204433 19/12/2022 DURGA KUMARI 3405005017WL013060 DURGA KUMARI 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 DURGA KUMARI ()
116 Panki JH-05-005-017-004/538
(PAGAR KHURD) 		3405005017NRG23Z250620220204434 19/12/2022 PAWAN KUMAR THAKUR 3405005017WL013060 PAWAN KUMAR THAKUR 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 PAWAN KUMAR THAKUR ()
117 Panki JH-05-005-017-004/661
(PAGAR KHURD) 		3405005017NRG23Z190620220180468 19/12/2022 randhir kumar singh 3405005017WL011473 randhir kumar singh 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 randhir kumar singh ()
118 Panki JH-05-005-017-004/675
(PAGAR KHURD) 		3405005017NRG23Z250620220203799 19/12/2022 maya devi 3405005017WL013026 maya devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 maya devi ()
119 Panki JH-05-005-017-006/107
(PAGAR KHURD) 		3405005017NRG23Z190620220180215 19/12/2022 Kalawti kumari 3405005017WL011466 Kalawti kumari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Kalawti kumari ()
120 Panki JH-05-005-017-006/107
(PAGAR KHURD) 		3405005017NRG23Z020620220137599 19/12/2022 Kalawti kumari 3405005017WL008864 Kalawti kumari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Kalawti kumari ()
121 Panki JH-05-005-017-006/107
(PAGAR KHURD) 		3405005017NRG23Z120620220160053 19/12/2022 Kalawti kumari 3405005017WL010206 Kalawti kumari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Kalawti kumari ()
122 Panki JH-05-005-017-006/117
(PAGAR KHURD) 		3405005017NRG23Z120620220160054 19/12/2022 Shobha kumari 3405005017WL010206 Shobha kumari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Shobha kumari ()
123 Panki JH-05-005-017-006/117
(PAGAR KHURD) 		3405005017NRG23Z020620220137600 19/12/2022 Shobha kumari 3405005017WL008864 Shobha kumari 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Shobha kumari ()
124 Panki JH-05-005-017-006/122
(PAGAR KHURD) 		3405005017NRG23Z120620220160407 19/12/2022 Surendra ram 3405005017WL010215 Surendra ram 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Surendra ram ()
125 Panki JH-05-005-017-006/122
(PAGAR KHURD) 		3405005017NRG23Z190620220180218 19/12/2022 Surendra ram 3405005017WL011466 Surendra ram 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Surendra ram ()
126 Panki JH-05-005-017-006/123
(PAGAR KHURD) 		3405005017NRG23Z190620220180219 19/12/2022 Soni devi 3405005017WL011466 Soni devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Soni devi ()
127 Panki JH-05-005-017-006/123
(PAGAR KHURD) 		3405005017NRG23Z120620220160408 19/12/2022 Soni devi 3405005017WL010215 Soni devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Soni devi ()
128 Panki JH-05-005-017-006/14
(PAGAR KHURD) 		3405005017NRG23Z020620220137602 19/12/2022 Shankar bhuiyan 3405005017WL008864 Shankar bhuiyan 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Shankar bhuiyan ()
129 Panki JH-05-005-017-006/14
(PAGAR KHURD) 		3405005017NRG23Z120620220160056 19/12/2022 Shankar bhuiyan 3405005017WL010206 Shankar bhuiyan 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Shankar bhuiyan ()
130 Panki JH-05-005-017-006/14
(PAGAR KHURD) 		3405005017NRG23Z190620220180221 19/12/2022 Shankar bhuiyan 3405005017WL011466 Shankar bhuiyan 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Shankar bhuiyan ()
131 Panki JH-05-005-017-006/166
(PAGAR KHURD) 		3405005017NRG23Z190620220180441 19/12/2022 Basant mochi 3405005017WL011472 Basant mochi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Basant mochi ()
132 Panki JH-05-005-017-006/166
(PAGAR KHURD) 		3405005017NRG23Z020620220137607 19/12/2022 Basant mochi 3405005017WL008864 Basant mochi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Basant mochi ()
133 Panki JH-05-005-017-006/166
(PAGAR KHURD) 		3405005017NRG23Z120620220160550 19/12/2022 Basant mochi 3405005017WL010217 Basant mochi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Basant mochi ()
134 Panki JH-05-005-017-006/180
(PAGAR KHURD) 		3405005017NRG23Z120620220160554 19/12/2022 Sunil kumar 3405005017WL010217 Sunil kumar 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Sunil kumar ()
135 Panki JH-05-005-017-006/180
(PAGAR KHURD) 		3405005017NRG23Z030620220139625 19/12/2022 Sunil kumar 3405005017WL008979 Sunil kumar 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Sunil kumar ()
136 Panki JH-05-005-017-006/180
(PAGAR KHURD) 		3405005017NRG23Z190620220180445 19/12/2022 Sunil kumar 3405005017WL011472 Sunil kumar 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Sunil kumar ()
137 Panki JH-05-005-017-006/63
(PAGAR KHURD) 		3405005017NRG23Z190620220180451 19/12/2022 sanjay saw 3405005017WL011472 sanjay saw 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 sanjay saw ()
138 Panki JH-05-005-017-008/1009
(PAGAR KHURD) 		3405005017NRG23Z190620220180169 19/12/2022 sarwan mochi 3405005017WL011465 sarwan mochi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 sarwan mochi ()
139 Panki JH-05-005-017-008/1009
(PAGAR KHURD) 		3405005017NRG23Z120620220160354 19/12/2022 sarwan mochi 3405005017WL010211 sarwan mochi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 sarwan mochi ()
140 Panki JH-05-005-017-008/312
(PAGAR KHURD) 		3405005017NRG23Z120620220160415 19/12/2022 Ravishankar kumar ram 3405005017WL010216 Ravishankar kumar ram 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Ravishankar kumar ram ()
141 Panki JH-05-005-017-008/312
(PAGAR KHURD) 		3405005017NRG23Z190620220179801 19/12/2022 Ravishankar kumar ram 3405005017WL011454 Ravishankar kumar ram 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Ravishankar kumar ram ()
142 Panki JH-05-005-017-008/313
(PAGAR KHURD) 		3405005017NRG23Z190620220179802 19/12/2022 Balkesh kumar ram 3405005017WL011454 Balkesh kumar ram 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Balkesh kumar ram ()
143 Panki JH-05-005-017-008/313
(PAGAR KHURD) 		3405005017NRG23Z120620220160400 19/12/2022 Balkesh kumar ram 3405005017WL010214 Balkesh kumar ram 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Balkesh kumar ram ()
144 Panki JH-05-005-017-008/345
(PAGAR KHURD) 		3405005017NRG23Z120620220160356 19/12/2022 Naresh mochi 3405005017WL010211 Naresh mochi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Naresh mochi ()
145 Panki JH-05-005-017-008/345
(PAGAR KHURD) 		3405005017NRG23Z190620220180183 19/12/2022 Naresh mochi 3405005017WL011465 Naresh mochi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Naresh mochi ()
146 Panki JH-05-005-017-008/349
(PAGAR KHURD) 		3405005017NRG23Z190620220180184 19/12/2022 Udesh mochi 3405005017WL011465 Udesh mochi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Udesh mochi ()
147 Panki JH-05-005-017-008/349
(PAGAR KHURD) 		3405005017NRG23Z030720220258952 19/12/2022 Udesh mochi 3405005017WL015610 Udesh mochi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Udesh mochi ()
148 Panki JH-05-005-017-008/349
(PAGAR KHURD) 		3405005017NRG23Z120620220160357 19/12/2022 Udesh mochi 3405005017WL010211 Udesh mochi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Udesh mochi ()
149 Panki JH-05-005-017-008/351
(PAGAR KHURD) 		3405005017NRG23Z120620220160358 19/12/2022 Giran devi 3405005017WL010211 Giran devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Giran devi ()
150 Panki JH-05-005-017-008/351
(PAGAR KHURD) 		3405005017NRG23Z030720220258953 19/12/2022 Giran devi 3405005017WL015610 Giran devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Giran devi ()
151 Panki JH-05-005-017-008/351
(PAGAR KHURD) 		3405005017NRG23Z190620220180185 19/12/2022 Giran devi 3405005017WL011465 Giran devi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Giran devi ()
152 Panki JH-05-005-017-008/733
(PAGAR KHURD) 		3405005017NRG23Z190620220180187 19/12/2022 Kuldip mochi 3405005017WL011465 Kuldip mochi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Kuldip mochi ()
153 Panki JH-05-005-017-008/733
(PAGAR KHURD) 		3405005017NRG23Z120620220160359 19/12/2022 Kuldip mochi 3405005017WL010211 Kuldip mochi 00354 PUNB0265100 90 90 Processed 04/01/2023 S66974777 Kuldip mochi ()
SubTotal 12255 12255
154 Panki JH-05-005-017-002/150
(PAGAR KHURD) 		3405005017NRG23Z120620220160497 19/12/2022 Kaimul bibi 3405005017WL010217 Kaimul bibi 00354 PUNB0265200 90 90 Processed 04/01/2023 S66974777 Kaimul bibi ()
155 Panki JH-05-005-017-002/150
(PAGAR KHURD) 		3405005017NRG23Z190620220180365 19/12/2022 Kaimul bibi 3405005017WL011471 Kaimul bibi 00354 PUNB0265200 90 90 Processed 04/01/2023 S66974777 Kaimul bibi ()
156 Panki JH-05-005-017-002/284
(PAGAR KHURD) 		3405005017NRG23Z120620220160509 19/12/2022 gyanu kumar singh 3405005017WL010217 gyanu kumar singh 00354 PUNB0265200 90 90 Processed 04/01/2023 S66974777 gyanu kumar singh ()
157 Panki JH-05-005-017-002/284
(PAGAR KHURD) 		3405005017NRG23Z190620220179880 19/12/2022 gyanu kumar singh 3405005017WL011456 gyanu kumar singh 00354 PUNB0265200 90 90 Processed 04/01/2023 S66974777 gyanu kumar singh ()
158 Panki JH-05-005-017-002/733
(PAGAR KHURD) 		3405005017NRG23Z190620220180333 19/12/2022 Reyajuddin miyan 3405005017WL011470 Reyajuddin miyan 00354 PUNB0265200 90 90 Processed 04/01/2023 S66974777 Reyajuddin miyan ()
159 Panki JH-05-005-017-002/733
(PAGAR KHURD) 		3405005017NRG23Z120620220160133 19/12/2022 Reyajuddin miyan 3405005017WL010207 Reyajuddin miyan 00354 PUNB0265200 90 90 Processed 04/01/2023 S66974777 Reyajuddin miyan ()
160 Panki JH-05-005-017-002/733
(PAGAR KHURD) 		3405005017NRG23Z030620220139602 19/12/2022 Reyajuddin miyan 3405005017WL008978 Reyajuddin miyan 00354 PUNB0265200 90 90 Processed 04/01/2023 S66974777 Reyajuddin miyan ()
161 Panki JH-05-005-017-006/124
(PAGAR KHURD) 		3405005017NRG23Z120620220160409 19/12/2022 Suman devi 3405005017WL010215 Suman devi 00354 PUNB0265200 90 90 Processed 04/01/2023 S66974777 Suman devi ()
162 Panki JH-05-005-017-006/124
(PAGAR KHURD) 		3405005017NRG23Z190620220180220 19/12/2022 Suman devi 3405005017WL011466 Suman devi 00354 PUNB0265200 90 90 Processed 04/01/2023 S66974777 Suman devi ()
SubTotal 810 810
163 Panki JH-05-005-017-004/526
(PAGAR KHURD) 		3405005017NRG23Z250620220204478 19/12/2022 sakshi kumari 3405005017WL013061 sakshi kumari 00415 SBIN0003550 90 90 Processed 04/01/2023 S66974777 sakshi kumari ()
SubTotal 90 90
164 Panki JH-05-005-017-002/141
(PAGAR KHURD) 		3405005017NRG23Z190620220179872 19/12/2022 dila bibi 3405005017WL011456 dila bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 dila bibi ()
165 Panki JH-05-005-017-002/141
(PAGAR KHURD) 		3405005017NRG23Z120620220160493 19/12/2022 dila bibi 3405005017WL010217 dila bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 dila bibi ()
166 Panki JH-05-005-017-002/215
(PAGAR KHURD) 		3405005017NRG23Z120620220160501 19/12/2022 shyama devi 3405005017WL010217 shyama devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 shyama devi ()
167 Panki JH-05-005-017-002/215
(PAGAR KHURD) 		3405005017NRG23Z190620220180369 19/12/2022 shyama devi 3405005017WL011471 shyama devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 shyama devi ()
168 Panki JH-05-005-017-002/216
(PAGAR KHURD) 		3405005017NRG23Z190620220180370 19/12/2022 anita devi 3405005017WL011471 anita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 anita devi ()
169 Panki JH-05-005-017-002/216
(PAGAR KHURD) 		3405005017NRG23Z120620220160502 19/12/2022 anita devi 3405005017WL010217 anita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 anita devi ()
170 Panki JH-05-005-017-002/220
(PAGAR KHURD) 		3405005017NRG23Z120620220160503 19/12/2022 aasha devi 3405005017WL010217 aasha devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 aasha devi ()
171 Panki JH-05-005-017-002/220
(PAGAR KHURD) 		3405005017NRG23Z190620220180371 19/12/2022 aasha devi 3405005017WL011471 aasha devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 aasha devi ()
172 Panki JH-05-005-017-002/226
(PAGAR KHURD) 		3405005017NRG23Z120620220160339 19/12/2022 sangya devi 3405005017WL010211 sangya devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sangya devi ()
173 Panki JH-05-005-017-002/226
(PAGAR KHURD) 		3405005017NRG23Z030620220139553 19/12/2022 sangya devi 3405005017WL008977 sangya devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sangya devi ()
174 Panki JH-05-005-017-002/262
(PAGAR KHURD) 		3405005017NRG23Z250620220203662 19/12/2022 muna singh 3405005017WL013019 muna singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 muna singh ()
175 Panki JH-05-005-017-002/288
(PAGAR KHURD) 		3405005017NRG23Z190620220179882 19/12/2022 mukhraj devi 3405005017WL011456 mukhraj devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 mukhraj devi ()
176 Panki JH-05-005-017-002/288
(PAGAR KHURD) 		3405005017NRG23Z120620220160511 19/12/2022 mukhraj devi 3405005017WL010217 mukhraj devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 mukhraj devi ()
177 Panki JH-05-005-017-002/297
(PAGAR KHURD) 		3405005017NRG23Z190620220179822 19/12/2022 bipin kumar thakur 3405005017WL011455 bipin kumar thakur 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 bipin kumar thakur ()
178 Panki JH-05-005-017-002/305
(PAGAR KHURD) 		3405005017NRG23Z190620220179884 19/12/2022 sairun nisha 3405005017WL011456 sairun nisha 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 sairun nisha ()
179 Panki JH-05-005-017-002/305
(PAGAR KHURD) 		3405005017NRG23Z120620220160513 19/12/2022 sairun nisha 3405005017WL010217 sairun nisha 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 sairun nisha ()
180 Panki JH-05-005-017-002/306
(PAGAR KHURD) 		3405005017NRG23Z120620220160514 19/12/2022 salma khatoon 3405005017WL010217 salma khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 salma khatoon ()
181 Panki JH-05-005-017-002/306
(PAGAR KHURD) 		3405005017NRG23Z190620220179885 19/12/2022 salma khatoon 3405005017WL011456 salma khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 salma khatoon ()
182 Panki JH-05-005-017-002/310
(PAGAR KHURD) 		3405005017NRG23Z190620220179887 19/12/2022 hasibun bibi 3405005017WL011456 hasibun bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 hasibun bibi ()
183 Panki JH-05-005-017-002/310
(PAGAR KHURD) 		3405005017NRG23Z120620220160515 19/12/2022 hasibun bibi 3405005017WL010217 hasibun bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 hasibun bibi ()
184 Panki JH-05-005-017-002/312
(PAGAR KHURD) 		3405005017NRG23Z190620220180127 19/12/2022 rekha devi 3405005017WL011464 rekha devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 rekha devi ()
185 Panki JH-05-005-017-002/313
(PAGAR KHURD) 		3405005017NRG23Z120620220160516 19/12/2022 laita devi 3405005017WL010217 laita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 laita devi ()
186 Panki JH-05-005-017-002/313
(PAGAR KHURD) 		3405005017NRG23Z190620220179888 19/12/2022 laita devi 3405005017WL011456 laita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 laita devi ()
187 Panki JH-05-005-017-002/319
(PAGAR KHURD) 		3405005017NRG23Z190620220179891 19/12/2022 vikas kumar singh 3405005017WL011456 vikas kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 vikas kumar singh ()
188 Panki JH-05-005-017-002/319
(PAGAR KHURD) 		3405005017NRG23Z120620220160268 19/12/2022 vikas kumar singh 3405005017WL010209 vikas kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 vikas kumar singh ()
189 Panki JH-05-005-017-002/320
(PAGAR KHURD) 		3405005017NRG23Z190620220179892 19/12/2022 shanti devi 3405005017WL011456 shanti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 shanti devi ()
190 Panki JH-05-005-017-002/323
(PAGAR KHURD) 		3405005017NRG23Z190620220179893 19/12/2022 sitabani bibi 3405005017WL011456 sitabani bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sitabani bibi ()
191 Panki JH-05-005-017-002/323
(PAGAR KHURD) 		3405005017NRG23Z120620220160269 19/12/2022 sitabani bibi 3405005017WL010209 sitabani bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sitabani bibi ()
192 Panki JH-05-005-017-002/328
(PAGAR KHURD) 		3405005017NRG23Z250620220203663 19/12/2022 priya devi 3405005017WL013019 priya devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 priya devi ()
193 Panki JH-05-005-017-002/332
(PAGAR KHURD) 		3405005017NRG23Z190620220179894 19/12/2022 basanti devi 3405005017WL011456 basanti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 basanti devi ()
194 Panki JH-05-005-017-002/332
(PAGAR KHURD) 		3405005017NRG23Z120620220160270 19/12/2022 basanti devi 3405005017WL010209 basanti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 basanti devi ()
195 Panki JH-05-005-017-002/333
(PAGAR KHURD) 		3405005017NRG23Z120620220160271 19/12/2022 uday bhuiyan 3405005017WL010209 uday bhuiyan 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 uday bhuiyan ()
196 Panki JH-05-005-017-002/333
(PAGAR KHURD) 		3405005017NRG23Z190620220179895 19/12/2022 uday bhuiyan 3405005017WL011456 uday bhuiyan 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 uday bhuiyan ()
197 Panki JH-05-005-017-002/337
(PAGAR KHURD) 		3405005017NRG23Z190620220179897 19/12/2022 jahida bibi 3405005017WL011456 jahida bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 jahida bibi ()
198 Panki JH-05-005-017-002/337
(PAGAR KHURD) 		3405005017NRG23Z120620220160273 19/12/2022 jahida bibi 3405005017WL010209 jahida bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 jahida bibi ()
199 Panki JH-05-005-017-002/344
(PAGAR KHURD) 		3405005017NRG23Z120620220160277 19/12/2022 MD SALIM ANSARI 3405005017WL010209 MD SALIM ANSARI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 MD SALIM ANSARI ()
200 Panki JH-05-005-017-002/344
(PAGAR KHURD) 		3405005017NRG23Z190620220179901 19/12/2022 MD SALIM ANSARI 3405005017WL011456 MD SALIM ANSARI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 MD SALIM ANSARI ()
201 Panki JH-05-005-017-002/383
(PAGAR KHURD) 		3405005017NRG23Z120620220160344 19/12/2022 Janu sah 3405005017WL010211 Janu sah 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Janu sah ()
202 Panki JH-05-005-017-002/383
(PAGAR KHURD) 		3405005017NRG23Z030620220139558 19/12/2022 Janu sah 3405005017WL008977 Janu sah 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Janu sah ()
203 Panki JH-05-005-017-002/383
(PAGAR KHURD) 		3405005017NRG23Z190620220180071 19/12/2022 Janu sah 3405005017WL011462 Janu sah 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Janu sah ()
204 Panki JH-05-005-017-002/413
(PAGAR KHURD) 		3405005017NRG23Z120620220160278 19/12/2022 Bharti kumari 3405005017WL010209 Bharti kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Bharti kumari ()
205 Panki JH-05-005-017-002/413
(PAGAR KHURD) 		3405005017NRG23Z190620220179902 19/12/2022 Bharti kumari 3405005017WL011456 Bharti kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Bharti kumari ()
206 Panki JH-05-005-017-002/430
(PAGAR KHURD) 		3405005017NRG23Z190620220179904 19/12/2022 Khushboo kumari 3405005017WL011456 Khushboo kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Khushboo kumari ()
207 Panki JH-05-005-017-002/430
(PAGAR KHURD) 		3405005017NRG23Z120620220160280 19/12/2022 Khushboo kumari 3405005017WL010209 Khushboo kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Khushboo kumari ()
208 Panki JH-05-005-017-002/431
(PAGAR KHURD) 		3405005017NRG23Z120620220160346 19/12/2022 Ajmeru khatoon 3405005017WL010211 Ajmeru khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 Ajmeru khatoon ()
209 Panki JH-05-005-017-002/431
(PAGAR KHURD) 		3405005017NRG23Z030620220139560 19/12/2022 Ajmeru khatoon 3405005017WL008977 Ajmeru khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Ajmeru khatoon ()
210 Panki JH-05-005-017-002/431
(PAGAR KHURD) 		3405005017NRG23Z190620220180073 19/12/2022 Ajmeru khatoon 3405005017WL011462 Ajmeru khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Ajmeru khatoon ()
211 Panki JH-05-005-017-002/432
(PAGAR KHURD) 		3405005017NRG23Z190620220180074 19/12/2022 Raushan khatoon 3405005017WL011462 Raushan khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Raushan khatoon ()
212 Panki JH-05-005-017-002/432
(PAGAR KHURD) 		3405005017NRG23Z030620220139561 19/12/2022 Raushan khatoon 3405005017WL008977 Raushan khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Raushan khatoon ()
213 Panki JH-05-005-017-002/432
(PAGAR KHURD) 		3405005017NRG23Z120620220160347 19/12/2022 Raushan khatoon 3405005017WL010211 Raushan khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Raushan khatoon ()
214 Panki JH-05-005-017-002/452
(PAGAR KHURD) 		3405005017NRG23Z120620220160349 19/12/2022 RIJWANA PARWIN 3405005017WL010211 RIJWANA PARWIN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 RIJWANA PARWIN ()
215 Panki JH-05-005-017-002/452
(PAGAR KHURD) 		3405005017NRG23Z030620220139563 19/12/2022 RIJWANA PARWIN 3405005017WL008977 RIJWANA PARWIN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 RIJWANA PARWIN ()
216 Panki JH-05-005-017-002/452
(PAGAR KHURD) 		3405005017NRG23Z190620220180076 19/12/2022 RIJWANA PARWIN 3405005017WL011462 RIJWANA PARWIN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 RIJWANA PARWIN ()
217 Panki JH-05-005-017-002/477
(PAGAR KHURD) 		3405005017NRG23Z190620220180077 19/12/2022 RIFAT PARVIN 3405005017WL011462 RIFAT PARVIN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 RIFAT PARVIN ()
218 Panki JH-05-005-017-002/477
(PAGAR KHURD) 		3405005017NRG23Z030620220139564 19/12/2022 RIFAT PARVIN 3405005017WL008977 RIFAT PARVIN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 RIFAT PARVIN ()
219 Panki JH-05-005-017-002/477
(PAGAR KHURD) 		3405005017NRG23Z120620220160350 19/12/2022 RIFAT PARVIN 3405005017WL010211 RIFAT PARVIN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 RIFAT PARVIN ()
220 Panki JH-05-005-017-002/480
(PAGAR KHURD) 		3405005017NRG23Z120620220160351 19/12/2022 LAVLESH PASWAN 3405005017WL010211 LAVLESH PASWAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 LAVLESH PASWAN ()
221 Panki JH-05-005-017-002/480
(PAGAR KHURD) 		3405005017NRG23Z030620220139565 19/12/2022 LAVLESH PASWAN 3405005017WL008977 LAVLESH PASWAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 LAVLESH PASWAN ()
222 Panki JH-05-005-017-002/480
(PAGAR KHURD) 		3405005017NRG23Z190620220180078 19/12/2022 LAVLESH PASWAN 3405005017WL011462 LAVLESH PASWAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 LAVLESH PASWAN ()
223 Panki JH-05-005-017-002/616
(PAGAR KHURD) 		3405005017NRG23Z120620220160117 19/12/2022 Sonu sah 3405005017WL010207 Sonu sah 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sonu sah ()
224 Panki JH-05-005-017-002/616
(PAGAR KHURD) 		3405005017NRG23Z030620220139569 19/12/2022 Sonu sah 3405005017WL008977 Sonu sah 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sonu sah ()
225 Panki JH-05-005-017-002/616
(PAGAR KHURD) 		3405005017NRG23Z190620220180418 19/12/2022 Sonu sah 3405005017WL011472 Sonu sah 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sonu sah ()
226 Panki JH-05-005-017-002/651
(PAGAR KHURD) 		3405005017NRG23Z190620220180373 19/12/2022 Neha kumari 3405005017WL011471 Neha kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Neha kumari ()
227 Panki JH-05-005-017-002/705
(PAGAR KHURD) 		3405005017NRG23Z190620220180423 19/12/2022 Kismatiya bibi 3405005017WL011472 Kismatiya bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Kismatiya bibi ()
228 Panki JH-05-005-017-002/705
(PAGAR KHURD) 		3405005017NRG23Z030620220139575 19/12/2022 Kismatiya bibi 3405005017WL008977 Kismatiya bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Kismatiya bibi ()
229 Panki JH-05-005-017-002/705
(PAGAR KHURD) 		3405005017NRG23Z120620220160123 19/12/2022 Kismatiya bibi 3405005017WL010207 Kismatiya bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Kismatiya bibi ()
230 Panki JH-05-005-017-002/723
(PAGAR KHURD) 		3405005017NRG23Z120620220160131 19/12/2022 PRAWEEn kr gupta 3405005017WL010207 PRAWEEn kr gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 PRAWEEn kr gupta ()
231 Panki JH-05-005-017-002/723
(PAGAR KHURD) 		3405005017NRG23Z030620220139599 19/12/2022 PRAWEEn kr gupta 3405005017WL008978 PRAWEEn kr gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 PRAWEEn kr gupta ()
232 Panki JH-05-005-017-002/723
(PAGAR KHURD) 		3405005017NRG23Z190620220180331 19/12/2022 PRAWEEn kr gupta 3405005017WL011470 PRAWEEn kr gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 PRAWEEn kr gupta ()
233 Panki JH-05-005-017-002/732
(PAGAR KHURD) 		3405005017NRG23Z030620220139601 19/12/2022 Husnara khatoon 3405005017WL008978 Husnara khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Husnara khatoon ()
234 Panki JH-05-005-017-002/735
(PAGAR KHURD) 		3405005017NRG23Z030620220139604 19/12/2022 Abrar ansari 3405005017WL008978 Abrar ansari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Abrar ansari ()
235 Panki JH-05-005-017-002/735
(PAGAR KHURD) 		3405005017NRG23Z120620220160135 19/12/2022 Abrar ansari 3405005017WL010207 Abrar ansari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Abrar ansari ()
236 Panki JH-05-005-017-002/735
(PAGAR KHURD) 		3405005017NRG23Z190620220180335 19/12/2022 Abrar ansari 3405005017WL011470 Abrar ansari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Abrar ansari ()
237 Panki JH-05-005-017-002/752
(PAGAR KHURD) 		3405005017NRG23Z120620220160146 19/12/2022 Majda khatoon 3405005017WL010207 Majda khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Majda khatoon ()
238 Panki JH-05-005-017-002/752
(PAGAR KHURD) 		3405005017NRG23Z190620220180344 19/12/2022 Majda khatoon 3405005017WL011470 Majda khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Majda khatoon ()
239 Panki JH-05-005-017-002/752
(PAGAR KHURD) 		3405005017NRG23Z030620220139486 19/12/2022 Majda khatoon 3405005017WL008976 Majda khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Majda khatoon ()
240 Panki JH-05-005-017-002/812
(PAGAR KHURD) 		3405005017NRG23Z160620220171184 19/12/2022 FATMA BIBI 3405005017WL010917 FATMA BIBI 00415 SBIN0003551 75 75 Processed 04/01/2023 S66974777 FATMA BIBI ()
241 Panki JH-05-005-017-002/818
(PAGAR KHURD) 		3405005017NRG23Z120620220160598 19/12/2022 NAJO MIYAN 3405005017WL010218 NAJO MIYAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 NAJO MIYAN ()
242 Panki JH-05-005-017-002/818
(PAGAR KHURD) 		3405005017NRG23Z190620220180379 19/12/2022 NAJO MIYAN 3405005017WL011471 NAJO MIYAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 NAJO MIYAN ()
243 Panki JH-05-005-017-002/834
(PAGAR KHURD) 		3405005017NRG23Z190620220180380 19/12/2022 SHOBHA DEVI 3405005017WL011471 SHOBHA DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 SHOBHA DEVI ()
244 Panki JH-05-005-017-002/834
(PAGAR KHURD) 		3405005017NRG23Z120620220160599 19/12/2022 SHOBHA DEVI 3405005017WL010218 SHOBHA DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 SHOBHA DEVI ()
245 Panki JH-05-005-017-002/835
(PAGAR KHURD) 		3405005017NRG23Z120620220160600 19/12/2022 UMA DEVI 3405005017WL010218 UMA DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 UMA DEVI ()
246 Panki JH-05-005-017-002/835
(PAGAR KHURD) 		3405005017NRG23Z190620220180381 19/12/2022 UMA DEVI 3405005017WL011471 UMA DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 UMA DEVI ()
247 Panki JH-05-005-017-002/903
(PAGAR KHURD) 		3405005017NRG23Z030620220139421 19/12/2022 Tabasum khatun 3405005017WL008975 Tabasum khatun 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Tabasum khatun ()
248 Panki JH-05-005-017-002/903
(PAGAR KHURD) 		3405005017NRG23Z120620220160160 19/12/2022 Tabasum khatun 3405005017WL010207 Tabasum khatun 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Tabasum khatun ()
249 Panki JH-05-005-017-002/916-A
(PAGAR KHURD) 		3405005017NRG23Z190620220180100 19/12/2022 PAPPU KUMAR SINGH 3405005017WL011463 PAPPU KUMAR SINGH 00415 SBIN0003551 90 90 Rejected 04/01/2023 S66974777 Account Closed
250 Panki JH-05-005-017-002/931
(PAGAR KHURD) 		3405005017NRG23Z120620220160208 19/12/2022 Tarnnum khatoon 3405005017WL010208 Tarnnum khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Tarnnum khatoon ()
251 Panki JH-05-005-017-002/931
(PAGAR KHURD) 		3405005017NRG23Z030620220139424 19/12/2022 Tarnnum khatoon 3405005017WL008975 Tarnnum khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Tarnnum khatoon ()
252 Panki JH-05-005-017-002/939
(PAGAR KHURD) 		3405005017NRG23Z020620220137591 19/12/2022 Aisha bibi 3405005017WL008864 Aisha bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Aisha bibi ()
253 Panki JH-05-005-017-002/939
(PAGAR KHURD) 		3405005017NRG23Z160620220171254 19/12/2022 Aisha bibi 3405005017WL010920 Aisha bibi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Aisha bibi ()
254 Panki JH-05-005-017-002/954
(PAGAR KHURD) 		3405005017NRG23Z120620220160218 19/12/2022 Halima Khatoon 3405005017WL010208 Halima Khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Halima Khatoon ()
255 Panki JH-05-005-017-002/954
(PAGAR KHURD) 		3405005017NRG23Z190620220180311 19/12/2022 Halima Khatoon 3405005017WL011469 Halima Khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Halima Khatoon ()
256 Panki JH-05-005-017-003/107
(PAGAR KHURD) 		3405005017NRG23Z190620220180273 19/12/2022 Savina khatoon 3405005017WL011468 Savina khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Savina khatoon ()
257 Panki JH-05-005-017-003/107
(PAGAR KHURD) 		3405005017NRG23Z120620220160225 19/12/2022 Savina khatoon 3405005017WL010208 Savina khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Savina khatoon ()
258 Panki JH-05-005-017-003/107
(PAGAR KHURD) 		3405005017NRG23Z020620220137592 19/12/2022 Savina khatoon 3405005017WL008864 Savina khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Savina khatoon ()
259 Panki JH-05-005-017-003/121
(PAGAR KHURD) 		3405005017NRG23Z020620220137593 19/12/2022 Safina khatoon 3405005017WL008864 Safina khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Safina khatoon ()
260 Panki JH-05-005-017-003/121
(PAGAR KHURD) 		3405005017NRG23Z120620220160226 19/12/2022 Safina khatoon 3405005017WL010208 Safina khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Safina khatoon ()
261 Panki JH-05-005-017-003/121
(PAGAR KHURD) 		3405005017NRG23Z190620220180274 19/12/2022 Safina khatoon 3405005017WL011468 Safina khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Safina khatoon ()
262 Panki JH-05-005-017-003/133
(PAGAR KHURD) 		3405005017NRG23Z190620220180276 19/12/2022 Sudha kumari 3405005017WL011468 Sudha kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sudha kumari ()
263 Panki JH-05-005-017-003/133
(PAGAR KHURD) 		3405005017NRG23Z120620220160228 19/12/2022 Sudha kumari 3405005017WL010208 Sudha kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sudha kumari ()
264 Panki JH-05-005-017-003/133
(PAGAR KHURD) 		3405005017NRG23Z030620220139498 19/12/2022 Sudha kumari 3405005017WL008976 Sudha kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sudha kumari ()
265 Panki JH-05-005-017-003/148
(PAGAR KHURD) 		3405005017NRG23Z160620220171101 19/12/2022 GULSHAN PARVEEN 3405005017WL010914 GULSHAN PARVEEN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 GULSHAN PARVEEN ()
266 Panki JH-05-005-017-003/148
(PAGAR KHURD) 		3405005017NRG23Z030720220258673 19/12/2022 GULSHAN PARVEEN 3405005017WL015604 GULSHAN PARVEEN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 GULSHAN PARVEEN ()
267 Panki JH-05-005-017-003/166
(PAGAR KHURD) 		3405005017NRG23Z120620220160613 19/12/2022 LEYAKAT MIYAN 3405005017WL010218 LEYAKAT MIYAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 LEYAKAT MIYAN ()
268 Panki JH-05-005-017-003/166
(PAGAR KHURD) 		3405005017NRG23Z190620220179940 19/12/2022 LEYAKAT MIYAN 3405005017WL011458 LEYAKAT MIYAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 LEYAKAT MIYAN ()
269 Panki JH-05-005-017-003/173
(PAGAR KHURD) 		3405005017NRG23Z190620220180101 19/12/2022 SAIDUN BIBI 3405005017WL011463 SAIDUN BIBI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 SAIDUN BIBI ()
270 Panki JH-05-005-017-003/224
(PAGAR KHURD) 		3405005017NRG23Z190620220179951 19/12/2022 sarita devi 3405005017WL011458 sarita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sarita devi ()
271 Panki JH-05-005-017-003/224
(PAGAR KHURD) 		3405005017NRG23Z120620220160037 19/12/2022 sarita devi 3405005017WL010206 sarita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sarita devi ()
272 Panki JH-05-005-017-003/227
(PAGAR KHURD) 		3405005017NRG23Z120620220160040 19/12/2022 maya devi 3405005017WL010206 maya devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 maya devi ()
273 Panki JH-05-005-017-003/227
(PAGAR KHURD) 		3405005017NRG23Z190620220179968 19/12/2022 maya devi 3405005017WL011459 maya devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 maya devi ()
274 Panki JH-05-005-017-003/228
(PAGAR KHURD) 		3405005017NRG23Z190620220179969 19/12/2022 kavita devi 3405005017WL011459 kavita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 kavita devi ()
275 Panki JH-05-005-017-003/228
(PAGAR KHURD) 		3405005017NRG23Z120620220160041 19/12/2022 kavita devi 3405005017WL010206 kavita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 kavita devi ()
276 Panki JH-05-005-017-003/230
(PAGAR KHURD) 		3405005017NRG23Z120620220160042 19/12/2022 rakhi devi 3405005017WL010206 rakhi devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 rakhi devi ()
277 Panki JH-05-005-017-003/230
(PAGAR KHURD) 		3405005017NRG23Z190620220179970 19/12/2022 rakhi devi 3405005017WL011459 rakhi devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 rakhi devi ()
278 Panki JH-05-005-017-003/232
(PAGAR KHURD) 		3405005017NRG23Z190620220179971 19/12/2022 sunita devi 3405005017WL011459 sunita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sunita devi ()
279 Panki JH-05-005-017-003/232
(PAGAR KHURD) 		3405005017NRG23Z120620220160043 19/12/2022 sunita devi 3405005017WL010206 sunita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sunita devi ()
280 Panki JH-05-005-017-003/241
(PAGAR KHURD) 		3405005017NRG23Z120620220160518 19/12/2022 LAKHO DEVI 3405005017WL010217 LAKHO DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 LAKHO DEVI ()
281 Panki JH-05-005-017-003/241
(PAGAR KHURD) 		3405005017NRG23Z190620220179974 19/12/2022 LAKHO DEVI 3405005017WL011459 LAKHO DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 LAKHO DEVI ()
282 Panki JH-05-005-017-003/255
(PAGAR KHURD) 		3405005017NRG23Z120620220160522 19/12/2022 JITENDRA KUMAR GUPTA 3405005017WL010217 JITENDRA KUMAR GUPTA 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 JITENDRA KUMAR GUPTA ()
283 Panki JH-05-005-017-003/255
(PAGAR KHURD) 		3405005017NRG23Z190620220179978 19/12/2022 JITENDRA KUMAR GUPTA 3405005017WL011459 JITENDRA KUMAR GUPTA 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 JITENDRA KUMAR GUPTA ()
284 Panki JH-05-005-017-003/265
(PAGAR KHURD) 		3405005017NRG23Z120620220160232 19/12/2022 SUSHMA DEVI 3405005017WL010208 SUSHMA DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 SUSHMA DEVI ()
285 Panki JH-05-005-017-003/265
(PAGAR KHURD) 		3405005017NRG23Z030620220139502 19/12/2022 SUSHMA DEVI 3405005017WL008976 SUSHMA DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 SUSHMA DEVI ()
286 Panki JH-05-005-017-003/265
(PAGAR KHURD) 		3405005017NRG23Z190620220180279 19/12/2022 SUSHMA DEVI 3405005017WL011468 SUSHMA DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 SUSHMA DEVI ()
287 Panki JH-05-005-017-003/326
(PAGAR KHURD) 		3405005017NRG23Z160620220171106 19/12/2022 Pawan kumar gupta 3405005017WL010914 Pawan kumar gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Pawan kumar gupta ()
288 Panki JH-05-005-017-003/326
(PAGAR KHURD) 		3405005017NRG23Z030720220258683 19/12/2022 Pawan kumar gupta 3405005017WL015604 Pawan kumar gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Pawan kumar gupta ()
289 Panki JH-05-005-017-003/347
(PAGAR KHURD) 		3405005017NRG23Z190620220180001 19/12/2022 biraj lal bhuiyan 3405005017WL011460 biraj lal bhuiyan 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 biraj lal bhuiyan ()
290 Panki JH-05-005-017-003/347
(PAGAR KHURD) 		3405005017NRG23Z120620220160526 19/12/2022 biraj lal bhuiyan 3405005017WL010217 biraj lal bhuiyan 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 biraj lal bhuiyan ()
291 Panki JH-05-005-017-003/349
(PAGAR KHURD) 		3405005017NRG23Z120620220160527 19/12/2022 rupa devi 3405005017WL010217 rupa devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 rupa devi ()
292 Panki JH-05-005-017-003/349
(PAGAR KHURD) 		3405005017NRG23Z190620220180002 19/12/2022 rupa devi 3405005017WL011460 rupa devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 rupa devi ()
293 Panki JH-05-005-017-003/351
(PAGAR KHURD) 		3405005017NRG23Z190620220180003 19/12/2022 sita devi 3405005017WL011460 sita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sita devi ()
294 Panki JH-05-005-017-003/351
(PAGAR KHURD) 		3405005017NRG23Z120620220160528 19/12/2022 sita devi 3405005017WL010217 sita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sita devi ()
295 Panki JH-05-005-017-003/383
(PAGAR KHURD) 		3405005017NRG23Z030720220258688 19/12/2022 Govardhan prsad gupta 3405005017WL015604 Govardhan prsad gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Govardhan prsad gupta ()
296 Panki JH-05-005-017-003/383
(PAGAR KHURD) 		3405005017NRG23Z160620220171107 19/12/2022 Govardhan prsad gupta 3405005017WL010914 Govardhan prsad gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Govardhan prsad gupta ()
297 Panki JH-05-005-017-003/384
(PAGAR KHURD) 		3405005017NRG23Z160620220171108 19/12/2022 Rani kumari 3405005017WL010914 Rani kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Rani kumari ()
298 Panki JH-05-005-017-003/384
(PAGAR KHURD) 		3405005017NRG23Z030720220258689 19/12/2022 Rani kumari 3405005017WL015604 Rani kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Rani kumari ()
299 Panki JH-05-005-017-003/417
(PAGAR KHURD) 		3405005017NRG23Z190620220180131 19/12/2022 SAKILA BIBI 3405005017WL011464 SAKILA BIBI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 SAKILA BIBI ()
300 Panki JH-05-005-017-003/417
(PAGAR KHURD) 		3405005017NRG23Z120620220160531 19/12/2022 SAKILA BIBI 3405005017WL010217 SAKILA BIBI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 SAKILA BIBI ()
301 Panki JH-05-005-017-003/435
(PAGAR KHURD) 		3405005017NRG23Z030620220139508 19/12/2022 ROJI KHATOON 3405005017WL008976 ROJI KHATOON 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 ROJI KHATOON ()
302 Panki JH-05-005-017-003/435
(PAGAR KHURD) 		3405005017NRG23Z120620220160237 19/12/2022 ROJI KHATOON 3405005017WL010208 ROJI KHATOON 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 ROJI KHATOON ()
303 Panki JH-05-005-017-003/435
(PAGAR KHURD) 		3405005017NRG23Z190620220180284 19/12/2022 ROJI KHATOON 3405005017WL011468 ROJI KHATOON 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 ROJI KHATOON ()
304 Panki JH-05-005-017-003/520
(PAGAR KHURD) 		3405005017NRG23Z160620220171260 19/12/2022 milan kumar singh 3405005017WL010920 milan kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 milan kumar singh ()
305 Panki JH-05-005-017-003/522
(PAGAR KHURD) 		3405005017NRG23Z160620220171261 19/12/2022 asha devi 3405005017WL010920 asha devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 asha devi ()
306 Panki JH-05-005-017-003/524
(PAGAR KHURD) 		3405005017NRG23Z160620220171263 19/12/2022 abhijit kumar singh 3405005017WL010920 abhijit kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 abhijit kumar singh ()
307 Panki JH-05-005-017-003/539
(PAGAR KHURD) 		3405005017NRG23Z120620220160243 19/12/2022 durga devi 3405005017WL010208 durga devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 durga devi ()
308 Panki JH-05-005-017-003/539
(PAGAR KHURD) 		3405005017NRG23Z030620220139514 19/12/2022 durga devi 3405005017WL008976 durga devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 durga devi ()
309 Panki JH-05-005-017-003/539
(PAGAR KHURD) 		3405005017NRG23Z190620220180245 19/12/2022 durga devi 3405005017WL011467 durga devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 durga devi ()
310 Panki JH-05-005-017-003/565
(PAGAR KHURD) 		3405005017NRG23Z190620220180247 19/12/2022 shyamdev singh 3405005017WL011467 shyamdev singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 shyamdev singh ()
311 Panki JH-05-005-017-003/565
(PAGAR KHURD) 		3405005017NRG23Z030620220139517 19/12/2022 shyamdev singh 3405005017WL008976 shyamdev singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 shyamdev singh ()
312 Panki JH-05-005-017-003/565
(PAGAR KHURD) 		3405005017NRG23Z120620220160246 19/12/2022 shyamdev singh 3405005017WL010208 shyamdev singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 shyamdev singh ()
313 Panki JH-05-005-017-003/624
(PAGAR KHURD) 		3405005017NRG23Z120620220160536 19/12/2022 shobha devi 3405005017WL010217 shobha devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 shobha devi ()
314 Panki JH-05-005-017-003/624
(PAGAR KHURD) 		3405005017NRG23Z190620220180010 19/12/2022 shobha devi 3405005017WL011460 shobha devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 shobha devi ()
315 Panki JH-05-005-017-003/629
(PAGAR KHURD) 		3405005017NRG23Z190620220180011 19/12/2022 janesh bhuiyan 3405005017WL011460 janesh bhuiyan 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 janesh bhuiyan ()
316 Panki JH-05-005-017-003/629
(PAGAR KHURD) 		3405005017NRG23Z120620220160537 19/12/2022 janesh bhuiyan 3405005017WL010217 janesh bhuiyan 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 janesh bhuiyan ()
317 Panki JH-05-005-017-003/629
(PAGAR KHURD) 		3405005017NRG23Z120620220160538 19/12/2022 vinita devi 3405005017WL010217 vinita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 vinita devi ()
318 Panki JH-05-005-017-003/629
(PAGAR KHURD) 		3405005017NRG23Z190620220180012 19/12/2022 vinita devi 3405005017WL011460 vinita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 vinita devi ()
319 Panki JH-05-005-017-003/630
(PAGAR KHURD) 		3405005017NRG23Z190620220180013 19/12/2022 keshwar mistri 3405005017WL011460 keshwar mistri 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 keshwar mistri ()
320 Panki JH-05-005-017-003/630
(PAGAR KHURD) 		3405005017NRG23Z120620220160539 19/12/2022 keshwar mistri 3405005017WL010217 keshwar mistri 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 keshwar mistri ()
321 Panki JH-05-005-017-003/646
(PAGAR KHURD) 		3405005017NRG23Z120620220160540 19/12/2022 sahnaj khaaton 3405005017WL010217 sahnaj khaaton 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sahnaj khaaton ()
322 Panki JH-05-005-017-003/646
(PAGAR KHURD) 		3405005017NRG23Z190620220180132 19/12/2022 sahnaj khaaton 3405005017WL011464 sahnaj khaaton 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sahnaj khaaton ()
323 Panki JH-05-005-017-003/650
(PAGAR KHURD) 		3405005017NRG23Z190620220180015 19/12/2022 FULESHWAR BHUIYAN 3405005017WL011460 FULESHWAR BHUIYAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 FULESHWAR BHUIYAN ()
324 Panki JH-05-005-017-003/650
(PAGAR KHURD) 		3405005017NRG23Z120620220160542 19/12/2022 FULESHWAR BHUIYAN 3405005017WL010217 FULESHWAR BHUIYAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 FULESHWAR BHUIYAN ()
325 Panki JH-05-005-017-003/652
(PAGAR KHURD) 		3405005017NRG23Z120620220160248 19/12/2022 Suresh kumar gupta 3405005017WL010208 Suresh kumar gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Suresh kumar gupta ()
326 Panki JH-05-005-017-003/652
(PAGAR KHURD) 		3405005017NRG23Z030620220139519 19/12/2022 Suresh kumar gupta 3405005017WL008976 Suresh kumar gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Suresh kumar gupta ()
327 Panki JH-05-005-017-003/652
(PAGAR KHURD) 		3405005017NRG23Z190620220180249 19/12/2022 Suresh kumar gupta 3405005017WL011467 Suresh kumar gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Suresh kumar gupta ()
328 Panki JH-05-005-017-003/733
(PAGAR KHURD) 		3405005017NRG23Z190620220180251 19/12/2022 ashish kr gupta 3405005017WL011467 ashish kr gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 ashish kr gupta ()
329 Panki JH-05-005-017-003/733
(PAGAR KHURD) 		3405005017NRG23Z030620220139521 19/12/2022 ashish kr gupta 3405005017WL008976 ashish kr gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 ashish kr gupta ()
330 Panki JH-05-005-017-003/733
(PAGAR KHURD) 		3405005017NRG23Z120620220160045 19/12/2022 ashish kr gupta 3405005017WL010206 ashish kr gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 ashish kr gupta ()
331 Panki JH-05-005-017-003/848
(PAGAR KHURD) 		3405005017NRG23Z190620220180103 19/12/2022 AJMERI BIBI 3405005017WL011463 AJMERI BIBI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 AJMERI BIBI ()
332 Panki JH-05-005-017-003/862
(PAGAR KHURD) 		3405005017NRG23Z190620220180254 19/12/2022 halima khatoon 3405005017WL011467 halima khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 halima khatoon ()
333 Panki JH-05-005-017-003/862
(PAGAR KHURD) 		3405005017NRG23Z120620220160048 19/12/2022 halima khatoon 3405005017WL010206 halima khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 halima khatoon ()
334 Panki JH-05-005-017-003/862
(PAGAR KHURD) 		3405005017NRG23Z030620220139440 19/12/2022 halima khatoon 3405005017WL008975 halima khatoon 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 halima khatoon ()
335 Panki JH-05-005-017-003/950
(PAGAR KHURD) 		3405005017NRG23Z190620220180437 19/12/2022 Chootu kumar Gupta 3405005017WL011472 Chootu kumar Gupta 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Chootu kumar Gupta ()
336 Panki JH-05-005-017-004/169
(PAGAR KHURD) 		3405005017NRG23Z150620220169222 19/12/2022 Jaiprakash singh 3405005017WL010767 Jaiprakash singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Jaiprakash singh ()
337 Panki JH-05-005-017-004/219
(PAGAR KHURD) 		3405005017NRG23Z250620220204415 19/12/2022 akash kumar singh 3405005017WL013060 akash kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 akash kumar singh ()
338 Panki JH-05-005-017-004/220
(PAGAR KHURD) 		3405005017NRG23Z250620220204416 19/12/2022 rinki devi 3405005017WL013060 rinki devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 rinki devi ()
339 Panki JH-05-005-017-004/222
(PAGAR KHURD) 		3405005017NRG23Z250620220204418 19/12/2022 sanju kumari 3405005017WL013060 sanju kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sanju kumari ()
340 Panki JH-05-005-017-004/226
(PAGAR KHURD) 		3405005017NRG23Z250620220204419 19/12/2022 rekha sunaina devi 3405005017WL013060 rekha sunaina devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 rekha sunaina devi ()
341 Panki JH-05-005-017-004/232
(PAGAR KHURD) 		3405005017NRG23Z250620220203665 19/12/2022 Sachin kr singh 3405005017WL013019 Sachin kr singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sachin kr singh ()
342 Panki JH-05-005-017-004/239
(PAGAR KHURD) 		3405005017NRG23Z250620220203666 19/12/2022 Navin singh 3405005017WL013019 Navin singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Navin singh ()
343 Panki JH-05-005-017-004/342
(PAGAR KHURD) 		3405005017NRG23Z150620220169225 19/12/2022 Sangita devi 3405005017WL010767 Sangita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sangita devi ()
344 Panki JH-05-005-017-004/356
(PAGAR KHURD) 		3405005017NRG23Z150620220169136 19/12/2022 Sunita devi 3405005017WL010763 Sunita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sunita devi ()
345 Panki JH-05-005-017-004/368
(PAGAR KHURD) 		3405005017NRG23Z250620220204471 19/12/2022 jaynath singh 3405005017WL013061 jaynath singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 jaynath singh ()
346 Panki JH-05-005-017-004/407
(PAGAR KHURD) 		3405005017NRG23Z250620220204422 19/12/2022 Bikash singh 3405005017WL013060 Bikash singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 Bikash singh ()
347 Panki JH-05-005-017-004/423
(PAGAR KHURD) 		3405005017NRG23Z150620220169138 19/12/2022 Uttam kumar singh 3405005017WL010763 Uttam kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Uttam kumar singh ()
348 Panki JH-05-005-017-004/476
(PAGAR KHURD) 		3405005017NRG23Z150620220169159 19/12/2022 Khushbu devi 3405005017WL010764 Khushbu devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 Khushbu devi ()
349 Panki JH-05-005-017-004/482
(PAGAR KHURD) 		3405005017NRG23Z250620220204426 19/12/2022 Chandrakishor singh 3405005017WL013060 Chandrakishor singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 Chandrakishor singh ()
350 Panki JH-05-005-017-004/483
(PAGAR KHURD) 		3405005017NRG23Z250620220204427 19/12/2022 Pushpa devi 3405005017WL013060 Pushpa devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 Pushpa devi ()
351 Panki JH-05-005-017-004/501
(PAGAR KHURD) 		3405005017NRG23Z250620220204431 19/12/2022 birvadra kumar singh 3405005017WL013060 birvadra kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 birvadra kumar singh ()
352 Panki JH-05-005-017-004/625
(PAGAR KHURD) 		3405005017NRG23Z150620220169143 19/12/2022 bikesh singh 3405005017WL010763 bikesh singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 bikesh singh ()
353 Panki JH-05-005-017-004/635
(PAGAR KHURD) 		3405005017NRG23Z250620220203669 19/12/2022 purshotam kumar singh 3405005017WL013019 purshotam kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 purshotam kumar singh ()
354 Panki JH-05-005-017-004/636
(PAGAR KHURD) 		3405005017NRG23Z250620220203670 19/12/2022 DIWAKAR KUMAR SINGH 3405005017WL013019 DIWAKAR KUMAR SINGH 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 DIWAKAR KUMAR SINGH ()
355 Panki JH-05-005-017-004/650
(PAGAR KHURD) 		3405005017NRG23Z190620220180467 19/12/2022 sachin kumar singh 3405005017WL011473 sachin kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sachin kumar singh ()
356 Panki JH-05-005-017-004/652
(PAGAR KHURD) 		3405005017NRG23Z250620220204436 19/12/2022 polan devi 3405005017WL013060 polan devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 polan devi ()
357 Panki JH-05-005-017-004/657
(PAGAR KHURD) 		3405005017NRG23Z250620220204437 19/12/2022 sindhu devi 3405005017WL013060 sindhu devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sindhu devi ()
358 Panki JH-05-005-017-004/679
(PAGAR KHURD) 		3405005017NRG23Z250620220204438 19/12/2022 MUKHDEV THAKUR 3405005017WL013060 MUKHDEV THAKUR 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 MUKHDEV THAKUR ()
359 Panki JH-05-005-017-004/690
(PAGAR KHURD) 		3405005017NRG23Z250620220204439 19/12/2022 sangita devi 3405005017WL013060 sangita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sangita devi ()
360 Panki JH-05-005-017-004/700
(PAGAR KHURD) 		3405005017NRG23Z250620220204440 19/12/2022 AJIT KUMAR SINGH 3405005017WL013060 AJIT KUMAR SINGH 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 AJIT KUMAR SINGH ()
361 Panki JH-05-005-017-004/709
(PAGAR KHURD) 		3405005017NRG23Z150620220169235 19/12/2022 ANIL KUMAR SINGH 3405005017WL010767 ANIL KUMAR SINGH 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 ANIL KUMAR SINGH ()
362 Panki JH-05-005-017-004/709
(PAGAR KHURD) 		3405005017NRG23Z150620220169236 19/12/2022 RANJU DEVI 3405005017WL010767 RANJU DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 RANJU DEVI ()
363 Panki JH-05-005-017-004/717
(PAGAR KHURD) 		3405005017NRG23Z150620220169237 19/12/2022 janki devi 3405005017WL010767 janki devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 janki devi ()
364 Panki JH-05-005-017-004/717
(PAGAR KHURD) 		3405005017NRG23Z250620220203748 19/12/2022 janki devi 3405005017WL013024 janki devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 janki devi ()
365 Panki JH-05-005-017-004/718
(PAGAR KHURD) 		3405005017NRG23Z150620220169144 19/12/2022 Renu devi 3405005017WL010763 Renu devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Renu devi ()
366 Panki JH-05-005-017-004/810
(PAGAR KHURD) 		3405005017NRG23Z150620220169162 19/12/2022 UDIT BHUIYAN 3405005017WL010764 UDIT BHUIYAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 UDIT BHUIYAN ()
367 Panki JH-05-005-017-004/811
(PAGAR KHURD) 		3405005017NRG23Z150620220169240 19/12/2022 KUSHMI DEVI 3405005017WL010767 KUSHMI DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 KUSHMI DEVI ()
368 Panki JH-05-005-017-004/893
(PAGAR KHURD) 		3405005017NRG23Z190620220180470 19/12/2022 Kamana kumari 3405005017WL011473 Kamana kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Kamana kumari ()
369 Panki JH-05-005-017-004/894
(PAGAR KHURD) 		3405005017NRG23Z190620220180471 19/12/2022 Ritika kumari 3405005017WL011473 Ritika kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Ritika kumari ()
370 Panki JH-05-005-017-004/895
(PAGAR KHURD) 		3405005017NRG23Z190620220180472 19/12/2022 Adarsh kr singh 3405005017WL011473 Adarsh kr singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Adarsh kr singh ()
371 Panki JH-05-005-017-004/906
(PAGAR KHURD) 		3405005017NRG23Z250620220203671 19/12/2022 priyanka kumari 3405005017WL013019 priyanka kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 priyanka kumari ()
372 Panki JH-05-005-017-004/907
(PAGAR KHURD) 		3405005017NRG23Z250620220203672 19/12/2022 kajal kumari 3405005017WL013019 kajal kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 kajal kumari ()
373 Panki JH-05-005-017-006/104
(PAGAR KHURD) 		3405005017NRG23Z190620220180214 19/12/2022 Sulti devi 3405005017WL011466 Sulti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sulti devi ()
374 Panki JH-05-005-017-006/104
(PAGAR KHURD) 		3405005017NRG23Z120620220160052 19/12/2022 Sulti devi 3405005017WL010206 Sulti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sulti devi ()
375 Panki JH-05-005-017-006/104
(PAGAR KHURD) 		3405005017NRG23Z020620220137598 19/12/2022 Sulti devi 3405005017WL008864 Sulti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sulti devi ()
376 Panki JH-05-005-017-006/119
(PAGAR KHURD) 		3405005017NRG23Z020620220137601 19/12/2022 Sonu bhuiyan 3405005017WL008864 Sonu bhuiyan 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sonu bhuiyan ()
377 Panki JH-05-005-017-006/119
(PAGAR KHURD) 		3405005017NRG23Z120620220160055 19/12/2022 Sonu bhuiyan 3405005017WL010206 Sonu bhuiyan 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sonu bhuiyan ()
378 Panki JH-05-005-017-006/119
(PAGAR KHURD) 		3405005017NRG23Z190620220180216 19/12/2022 Sonu bhuiyan 3405005017WL011466 Sonu bhuiyan 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Sonu bhuiyan ()
379 Panki JH-05-005-017-006/121
(PAGAR KHURD) 		3405005017NRG23Z190620220180217 19/12/2022 MALO DEVI 3405005017WL011466 MALO DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 MALO DEVI ()
380 Panki JH-05-005-017-006/121
(PAGAR KHURD) 		3405005017NRG23Z120620220160406 19/12/2022 MALO DEVI 3405005017WL010215 MALO DEVI 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 MALO DEVI ()
381 Panki JH-05-005-017-006/143
(PAGAR KHURD) 		3405005017NRG23Z020620220137603 19/12/2022 Shanti devi 3405005017WL008864 Shanti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Shanti devi ()
382 Panki JH-05-005-017-006/143
(PAGAR KHURD) 		3405005017NRG23Z120620220160057 19/12/2022 Shanti devi 3405005017WL010206 Shanti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Shanti devi ()
383 Panki JH-05-005-017-006/143
(PAGAR KHURD) 		3405005017NRG23Z190620220180222 19/12/2022 Shanti devi 3405005017WL011466 Shanti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Shanti devi ()
384 Panki JH-05-005-017-006/158
(PAGAR KHURD) 		3405005017NRG23Z190620220180223 19/12/2022 moin 3405005017WL011466 moin 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 moin ()
385 Panki JH-05-005-017-006/159
(PAGAR KHURD) 		3405005017NRG23Z190620220180224 19/12/2022 Mani devi 3405005017WL011466 Mani devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Mani devi ()
386 Panki JH-05-005-017-006/159
(PAGAR KHURD) 		3405005017NRG23Z120620220160058 19/12/2022 Mani devi 3405005017WL010206 Mani devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Mani devi ()
387 Panki JH-05-005-017-006/159
(PAGAR KHURD) 		3405005017NRG23Z020620220137604 19/12/2022 Mani devi 3405005017WL008864 Mani devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Mani devi ()
388 Panki JH-05-005-017-006/36
(PAGAR KHURD) 		3405005017NRG23Z120620220160559 19/12/2022 ANAVA BHUIYAN 3405005017WL010217 ANAVA BHUIYAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 ANAVA BHUIYAN ()
389 Panki JH-05-005-017-006/36
(PAGAR KHURD) 		3405005017NRG23Z030620220139630 19/12/2022 ANAVA BHUIYAN 3405005017WL008979 ANAVA BHUIYAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 ANAVA BHUIYAN ()
390 Panki JH-05-005-017-006/36
(PAGAR KHURD) 		3405005017NRG23Z190620220180450 19/12/2022 ANAVA BHUIYAN 3405005017WL011472 ANAVA BHUIYAN 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 ANAVA BHUIYAN ()
391 Panki JH-05-005-017-006/95
(PAGAR KHURD) 		3405005017NRG23Z030620220139631 19/12/2022 Shanti devi 3405005017WL008979 Shanti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Shanti devi ()
392 Panki JH-05-005-017-006/95
(PAGAR KHURD) 		3405005017NRG23Z120620220160560 19/12/2022 Shanti devi 3405005017WL010217 Shanti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Shanti devi ()
393 Panki JH-05-005-017-008/123
(PAGAR KHURD) 		3405005017NRG23Z030720220260622 19/12/2022 Shobha kumari 3405005017WL015638 Shobha kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Shobha kumari ()
394 Panki JH-05-005-017-008/123
(PAGAR KHURD) 		3405005017NRG23Z160620220171265 19/12/2022 Shobha kumari 3405005017WL010920 Shobha kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Shobha kumari ()
395 Panki JH-05-005-017-008/143
(PAGAR KHURD) 		3405005017NRG23Z190620220180106 19/12/2022 Monu Kumar Singh 3405005017WL011463 Monu Kumar Singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Monu Kumar Singh ()
396 Panki JH-05-005-017-008/173
(PAGAR KHURD) 		3405005017NRG23Z190620220180174 19/12/2022 rambha devi 3405005017WL011465 rambha devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 rambha devi ()
397 Panki JH-05-005-017-008/173
(PAGAR KHURD) 		3405005017NRG23Z120620220160297 19/12/2022 rambha devi 3405005017WL010210 rambha devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 rambha devi ()
398 Panki JH-05-005-017-008/177
(PAGAR KHURD) 		3405005017NRG23Z120620220160298 19/12/2022 anjan kumar 3405005017WL010210 anjan kumar 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 anjan kumar ()
399 Panki JH-05-005-017-008/177
(PAGAR KHURD) 		3405005017NRG23Z190620220180175 19/12/2022 anjan kumar 3405005017WL011465 anjan kumar 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 anjan kumar ()
400 Panki JH-05-005-017-008/181
(PAGAR KHURD) 		3405005017NRG23Z190620220180176 19/12/2022 sanni kumar 3405005017WL011465 sanni kumar 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sanni kumar ()
401 Panki JH-05-005-017-008/181
(PAGAR KHURD) 		3405005017NRG23Z120620220160299 19/12/2022 sanni kumar 3405005017WL010210 sanni kumar 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 sanni kumar ()
402 Panki JH-05-005-017-008/223
(PAGAR KHURD) 		3405005017NRG23Z030720220260623 19/12/2022 baijnath singh 3405005017WL015638 baijnath singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 baijnath singh ()
403 Panki JH-05-005-017-008/223
(PAGAR KHURD) 		3405005017NRG23Z160620220171266 19/12/2022 baijnath singh 3405005017WL010920 baijnath singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 baijnath singh ()
404 Panki JH-05-005-017-008/223
(PAGAR KHURD) 		3405005017NRG23Z160620220171267 19/12/2022 lilawti devi 3405005017WL010920 lilawti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 lilawti devi ()
405 Panki JH-05-005-017-008/223
(PAGAR KHURD) 		3405005017NRG23Z030720220260624 19/12/2022 lilawti devi 3405005017WL015638 lilawti devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 lilawti devi ()
406 Panki JH-05-005-017-008/224
(PAGAR KHURD) 		3405005017NRG23Z030720220260628 19/12/2022 Lalit kumar singh 3405005017WL015638 Lalit kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Lalit kumar singh ()
407 Panki JH-05-005-017-008/224
(PAGAR KHURD) 		3405005017NRG23Z160620220171268 19/12/2022 Lalit kumar singh 3405005017WL010920 Lalit kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Lalit kumar singh ()
408 Panki JH-05-005-017-008/302
(PAGAR KHURD) 		3405005017NRG23Z160620220171271 19/12/2022 babita devi 3405005017WL010920 babita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 babita devi ()
409 Panki JH-05-005-017-008/302
(PAGAR KHURD) 		3405005017NRG23Z030720220260633 19/12/2022 babita devi 3405005017WL015638 babita devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 babita devi ()
410 Panki JH-05-005-017-008/311
(PAGAR KHURD) 		3405005017NRG23Z120620220160399 19/12/2022 Chanchala kumari 3405005017WL010214 Chanchala kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Chanchala kumari ()
411 Panki JH-05-005-017-008/311
(PAGAR KHURD) 		3405005017NRG23Z190620220179800 19/12/2022 Chanchala kumari 3405005017WL011454 Chanchala kumari 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Chanchala kumari ()
412 Panki JH-05-005-017-008/528
(PAGAR KHURD) 		3405005017NRG23Z030720220260636 19/12/2022 Shiv shankar ram 3405005017WL015638 Shiv shankar ram 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 Shiv shankar ram ()
413 Panki JH-05-005-017-008/528
(PAGAR KHURD) 		3405005017NRG23Z160620220171272 19/12/2022 Shiv shankar ram 3405005017WL010920 Shiv shankar ram 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 Shiv shankar ram ()
414 Panki JH-05-005-017-008/539
(PAGAR KHURD) 		3405005017NRG23Z020620220137608 19/12/2022 Chandradip mochi 3405005017WL008864 Chandradip mochi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Chandradip mochi ()
415 Panki JH-05-005-017-008/748
(PAGAR KHURD) 		3405005017NRG23Z120620220160416 19/12/2022 Baidhnath mochi 3405005017WL010216 Baidhnath mochi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Baidhnath mochi ()
416 Panki JH-05-005-017-008/748
(PAGAR KHURD) 		3405005017NRG23Z250620220203630 19/12/2022 Baidhnath mochi 3405005017WL013017 Baidhnath mochi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Baidhnath mochi ()
417 Panki JH-05-005-017-008/819
(PAGAR KHURD) 		3405005017NRG23Z180620220176483 19/12/2022 Bindu devi 3405005017WL011231 Bindu devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Bindu devi ()
418 Panki JH-05-005-017-008/869
(PAGAR KHURD) 		3405005017NRG23Z190620220180111 19/12/2022 Champa devi 3405005017WL011463 Champa devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Champa devi ()
419 Panki JH-05-005-017-008/879
(PAGAR KHURD) 		3405005017NRG23Z180620220176484 19/12/2022 Parmanand singh 3405005017WL011231 Parmanand singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Parmanand singh ()
420 Panki JH-05-005-017-008/998
(PAGAR KHURD) 		3405005017NRG23Z160620220171274 19/12/2022 deepak kumar singh 3405005017WL010920 deepak kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 deepak kumar singh ()
421 Panki JH-05-005-017-010/12
(PAGAR KHURD) 		3405005017NRG23Z030720220258963 19/12/2022 Vijay kumar singh 3405005017WL015610 Vijay kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Vijay kumar singh ()
422 Panki JH-05-005-017-010/12
(PAGAR KHURD) 		3405005017NRG23Z120620220160361 19/12/2022 Vijay kumar singh 3405005017WL010211 Vijay kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Vijay kumar singh ()
423 Panki JH-05-005-017-010/12
(PAGAR KHURD) 		3405005017NRG23Z190620220180189 19/12/2022 Vijay kumar singh 3405005017WL011465 Vijay kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Vijay kumar singh ()
424 Panki JH-05-005-017-010/198
(PAGAR KHURD) 		3405005017NRG23Z150620220169185 19/12/2022 nandew singh 3405005017WL010766 nandew singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 nandew singh ()
425 Panki JH-05-005-017-010/200
(PAGAR KHURD) 		3405005017NRG23Z150620220169186 19/12/2022 chandrashekhar singh 3405005017WL010766 chandrashekhar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 chandrashekhar singh ()
426 Panki JH-05-005-017-010/25
(PAGAR KHURD) 		3405005017NRG23Z120620220160362 19/12/2022 Vijay kumar singh 3405005017WL010211 Vijay kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Vijay kumar singh ()
427 Panki JH-05-005-017-010/25
(PAGAR KHURD) 		3405005017NRG23Z030720220258966 19/12/2022 Vijay kumar singh 3405005017WL015610 Vijay kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Vijay kumar singh ()
428 Panki JH-05-005-017-010/25
(PAGAR KHURD) 		3405005017NRG23Z190620220180190 19/12/2022 Vijay kumar singh 3405005017WL011465 Vijay kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Vijay kumar singh ()
429 Panki JH-05-005-017-010/27
(PAGAR KHURD) 		3405005017NRG23Z190620220180191 19/12/2022 Uday Kumar singh 3405005017WL011465 Uday Kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Uday Kumar singh ()
430 Panki JH-05-005-017-010/27
(PAGAR KHURD) 		3405005017NRG23Z030720220258967 19/12/2022 Uday Kumar singh 3405005017WL015610 Uday Kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Uday Kumar singh ()
431 Panki JH-05-005-017-010/27
(PAGAR KHURD) 		3405005017NRG23Z120620220160363 19/12/2022 Uday Kumar singh 3405005017WL010211 Uday Kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Uday Kumar singh ()
432 Panki JH-05-005-017-010/29
(PAGAR KHURD) 		3405005017NRG23Z120620220160386 19/12/2022 Rakesh Kumar singh 3405005017WL010212 Rakesh Kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Rakesh Kumar singh ()
433 Panki JH-05-005-017-010/29
(PAGAR KHURD) 		3405005017NRG23Z190620220180135 19/12/2022 Rakesh Kumar singh 3405005017WL011464 Rakesh Kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Rakesh Kumar singh ()
434 Panki JH-05-005-017-010/3
(PAGAR KHURD) 		3405005017NRG23Z030720220258968 19/12/2022 Vimla devi 3405005017WL015610 Vimla devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Vimla devi ()
435 Panki JH-05-005-017-010/3
(PAGAR KHURD) 		3405005017NRG23Z120620220160364 19/12/2022 Vimla devi 3405005017WL010211 Vimla devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Vimla devi ()
436 Panki JH-05-005-017-010/3
(PAGAR KHURD) 		3405005017NRG23Z190620220180192 19/12/2022 Vimla devi 3405005017WL011465 Vimla devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Vimla devi ()
437 Panki JH-05-005-017-010/349
(PAGAR KHURD) 		3405005017NRG23Z190620220179808 19/12/2022 Sharmila devi 3405005017WL011454 Sharmila devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 Sharmila devi ()
438 Panki JH-05-005-017-010/349
(PAGAR KHURD) 		3405005017NRG23Z120620220160063 19/12/2022 Sharmila devi 3405005017WL010206 Sharmila devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 Sharmila devi ()
439 Panki JH-05-005-017-010/356
(PAGAR KHURD) 		3405005017NRG23Z030720220258969 19/12/2022 rohit kumar singh 3405005017WL015610 rohit kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 rohit kumar singh ()
440 Panki JH-05-005-017-010/356
(PAGAR KHURD) 		3405005017NRG23Z120620220160365 19/12/2022 rohit kumar singh 3405005017WL010211 rohit kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 rohit kumar singh ()
441 Panki JH-05-005-017-010/356
(PAGAR KHURD) 		3405005017NRG23Z190620220180193 19/12/2022 rohit kumar singh 3405005017WL011465 rohit kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 rohit kumar singh ()
442 Panki JH-05-005-017-010/420
(PAGAR KHURD) 		3405005017NRG23Z190620220179809 19/12/2022 krishna murari singh 3405005017WL011454 krishna murari singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 krishna murari singh ()
443 Panki JH-05-005-017-010/420
(PAGAR KHURD) 		3405005017NRG23Z120620220160064 19/12/2022 krishna murari singh 3405005017WL010206 krishna murari singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974705 krishna murari singh ()
444 Panki JH-05-005-017-010/6
(PAGAR KHURD) 		3405005017NRG23Z030720220258973 19/12/2022 Shani kumar singh 3405005017WL015610 Shani kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Shani kumar singh ()
445 Panki JH-05-005-017-010/6
(PAGAR KHURD) 		3405005017NRG23Z120620220160369 19/12/2022 Shani kumar singh 3405005017WL010211 Shani kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Shani kumar singh ()
446 Panki JH-05-005-017-010/6
(PAGAR KHURD) 		3405005017NRG23Z190620220180196 19/12/2022 Shani kumar singh 3405005017WL011465 Shani kumar singh 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Shani kumar singh ()
447 Panki JH-05-005-017-010/7
(PAGAR KHURD) 		3405005017NRG23Z190620220180197 19/12/2022 Kalawati devi 3405005017WL011465 Kalawati devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Kalawati devi ()
448 Panki JH-05-005-017-010/7
(PAGAR KHURD) 		3405005017NRG23Z120620220160370 19/12/2022 Kalawati devi 3405005017WL010211 Kalawati devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Kalawati devi ()
449 Panki JH-05-005-017-010/7
(PAGAR KHURD) 		3405005017NRG23Z030720220258974 19/12/2022 Kalawati devi 3405005017WL015610 Kalawati devi 00415 SBIN0003551 90 90 Processed 04/01/2023 S66974777 Kalawati devi ()
SubTotal 25725 25725
450 Panki JH-05-005-017-003/437
(PAGAR KHURD) 		3405005017NRG23Z030620220139509 19/12/2022 Khushbu kumari 3405005017WL008976 Khushbu kumari 00415 SBIN0009495 90 90 Processed 04/01/2023 S66974777 Khushbu kumari ()
451 Panki JH-05-005-017-003/437
(PAGAR KHURD) 		3405005017NRG23Z120620220160238 19/12/2022 Khushbu kumari 3405005017WL010208 Khushbu kumari 00415 SBIN0009495 90 90 Processed 04/01/2023 S66974777 Khushbu kumari ()
452 Panki JH-05-005-017-003/437
(PAGAR KHURD) 		3405005017NRG23Z190620220180285 19/12/2022 Khushbu kumari 3405005017WL011468 Khushbu kumari 00415 SBIN0009495 90 90 Processed 04/01/2023 S66974777 Khushbu kumari ()
SubTotal 270 270
453 Panki JH-05-005-017-003/543
(PAGAR KHURD) 		3405005017NRG23Z120620220160244 19/12/2022 apsana khtoon 3405005017WL010208 apsana khtoon 00415 SBIN0014341 90 90 Processed 04/01/2023 S66974777 apsana khtoon ()
454 Panki JH-05-005-017-003/543
(PAGAR KHURD) 		3405005017NRG23Z030620220139515 19/12/2022 apsana khtoon 3405005017WL008976 apsana khtoon 00415 SBIN0014341 90 90 Processed 04/01/2023 S66974777 apsana khtoon ()
SubTotal 180 180
455 Panki JH-05-005-017-002/117
(PAGAR KHURD) 		3405005017NRG23Z120620220160491 19/12/2022 Naimul 3405005017WL010217 Naimul 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Naimul ()
456 Panki JH-05-005-017-002/117
(PAGAR KHURD) 		3405005017NRG23Z190620220179868 19/12/2022 Naimul 3405005017WL011456 Naimul 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Naimul ()
457 Panki JH-05-005-017-002/295
(PAGAR KHURD) 		3405005017NRG23Z190620220179821 19/12/2022 kalawati devi 3405005017WL011455 kalawati devi 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974705 kalawati devi ()
458 Panki JH-05-005-017-002/296
(PAGAR KHURD) 		3405005017NRG23Z190620220179883 19/12/2022 pramila devi 3405005017WL011456 pramila devi 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974705 pramila devi ()
459 Panki JH-05-005-017-002/296
(PAGAR KHURD) 		3405005017NRG23Z120620220160512 19/12/2022 pramila devi 3405005017WL010217 pramila devi 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974705 pramila devi ()
460 Panki JH-05-005-017-002/307
(PAGAR KHURD) 		3405005017NRG23Z190620220179886 19/12/2022 khatija khatoon 3405005017WL011456 khatija khatoon 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974705 khatija khatoon ()
461 Panki JH-05-005-017-002/315
(PAGAR KHURD) 		3405005017NRG23Z190620220179890 19/12/2022 mo moin ansari 3405005017WL011456 mo moin ansari 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 mo moin ansari ()
462 Panki JH-05-005-017-002/315
(PAGAR KHURD) 		3405005017NRG23Z120620220160267 19/12/2022 mo moin ansari 3405005017WL010209 mo moin ansari 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 mo moin ansari ()
463 Panki JH-05-005-017-004/160
(PAGAR KHURD) 		3405005017NRG23Z150620220169221 19/12/2022 Dhirendra Kumar Singh 3405005017WL010767 Dhirendra Kumar Singh 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Dhirendra Kumar Singh ()
464 Panki JH-05-005-017-004/221
(PAGAR KHURD) 		3405005017NRG23Z250620220204417 19/12/2022 shiv kumar thakur 3405005017WL013060 shiv kumar thakur 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 shiv kumar thakur ()
465 Panki JH-05-005-017-004/229
(PAGAR KHURD) 		3405005017NRG23Z250620220204420 19/12/2022 satyabhama devi 3405005017WL013060 satyabhama devi 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 satyabhama devi ()
466 Panki JH-05-005-017-008/292
(PAGAR KHURD) 		3405005017NRG23Z120620220160305 19/12/2022 mamta devi 3405005017WL010210 mamta devi 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 mamta devi ()
467 Panki JH-05-005-017-008/292
(PAGAR KHURD) 		3405005017NRG23Z190620220180181 19/12/2022 mamta devi 3405005017WL011465 mamta devi 00482 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 mamta devi ()
SubTotal 1170 1170
468 Panki JH-05-005-017-002/353
(PAGAR KHURD) 		3405005017NRG23Z120620220160340 19/12/2022 Apsana khatoon 3405005017WL010211 Apsana khatoon 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Apsana khatoon ()
469 Panki JH-05-005-017-002/353
(PAGAR KHURD) 		3405005017NRG23Z030620220139554 19/12/2022 Apsana khatoon 3405005017WL008977 Apsana khatoon 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Apsana khatoon ()
470 Panki JH-05-005-017-002/403
(PAGAR KHURD) 		3405005017NRG23Z030620220139559 19/12/2022 Arti kumari 3405005017WL008977 Arti kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Arti kumari ()
471 Panki JH-05-005-017-002/403
(PAGAR KHURD) 		3405005017NRG23Z120620220160345 19/12/2022 Arti kumari 3405005017WL010211 Arti kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Arti kumari ()
472 Panki JH-05-005-017-002/403
(PAGAR KHURD) 		3405005017NRG23Z190620220180072 19/12/2022 Arti kumari 3405005017WL011462 Arti kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Arti kumari ()
473 Panki JH-05-005-017-002/485
(PAGAR KHURD) 		3405005017NRG23Z120620220160352 19/12/2022 Sahnaj 3405005017WL010211 Sahnaj 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Sahnaj ()
474 Panki JH-05-005-017-002/485
(PAGAR KHURD) 		3405005017NRG23Z030620220139566 19/12/2022 Sahnaj 3405005017WL008977 Sahnaj 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 Sahnaj ()
475 Panki JH-05-005-017-002/485
(PAGAR KHURD) 		3405005017NRG23Z190620220180079 19/12/2022 Sahnaj 3405005017WL011462 Sahnaj 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 Sahnaj ()
476 Panki JH-05-005-017-002/514
(PAGAR KHURD) 		3405005017NRG23Z250620220203664 19/12/2022 Bhanu Partap Singh 3405005017WL013019 Bhanu Partap Singh 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Bhanu Partap Singh ()
477 Panki JH-05-005-017-002/515
(PAGAR KHURD) 		3405005017NRG23Z190620220179905 19/12/2022 Butni kunwar 3405005017WL011456 Butni kunwar 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Butni kunwar ()
478 Panki JH-05-005-017-002/515
(PAGAR KHURD) 		3405005017NRG23Z120620220160590 19/12/2022 Butni kunwar 3405005017WL010218 Butni kunwar 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Butni kunwar ()
479 Panki JH-05-005-017-002/592
(PAGAR KHURD) 		3405005017NRG23Z030620220139568 19/12/2022 Pintu saw 3405005017WL008977 Pintu saw 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Pintu saw ()
480 Panki JH-05-005-017-002/592
(PAGAR KHURD) 		3405005017NRG23Z120620220160116 19/12/2022 Pintu saw 3405005017WL010207 Pintu saw 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Pintu saw ()
481 Panki JH-05-005-017-002/592
(PAGAR KHURD) 		3405005017NRG23Z190620220180081 19/12/2022 Pintu saw 3405005017WL011462 Pintu saw 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Pintu saw ()
482 Panki JH-05-005-017-002/624
(PAGAR KHURD) 		3405005017NRG23Z160620220171181 19/12/2022 Md sami 3405005017WL010917 Md sami 00691 IPOS0000001 75 75 Processed 04/01/2023 S66974777 Md sami ()
483 Panki JH-05-005-017-002/671
(PAGAR KHURD) 		3405005017NRG23Z160620220171182 19/12/2022 Md kaif ansari 3405005017WL010917 Md kaif ansari 00691 IPOS0000001 75 75 Processed 04/01/2023 S66974777 Md kaif ansari ()
484 Panki JH-05-005-017-002/673
(PAGAR KHURD) 		3405005017NRG23Z160620220171183 19/12/2022 Mahtab Alam 3405005017WL010917 Mahtab Alam 00691 IPOS0000001 75 75 Processed 04/01/2023 S66974777 Mahtab Alam ()
485 Panki JH-05-005-017-002/701
(PAGAR KHURD) 		3405005017NRG23Z120620220160121 19/12/2022 Jawed Ansari 3405005017WL010207 Jawed Ansari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Jawed Ansari ()
486 Panki JH-05-005-017-002/701
(PAGAR KHURD) 		3405005017NRG23Z030620220139573 19/12/2022 Jawed Ansari 3405005017WL008977 Jawed Ansari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Jawed Ansari ()
487 Panki JH-05-005-017-002/701
(PAGAR KHURD) 		3405005017NRG23Z190620220180421 19/12/2022 Jawed Ansari 3405005017WL011472 Jawed Ansari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Jawed Ansari ()
488 Panki JH-05-005-017-002/709
(PAGAR KHURD) 		3405005017NRG23Z190620220180425 19/12/2022 imtyaj sah 3405005017WL011472 imtyaj sah 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 imtyaj sah ()
489 Panki JH-05-005-017-002/709
(PAGAR KHURD) 		3405005017NRG23Z030620220139577 19/12/2022 imtyaj sah 3405005017WL008977 imtyaj sah 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 imtyaj sah ()
490 Panki JH-05-005-017-002/709
(PAGAR KHURD) 		3405005017NRG23Z130620220161780 19/12/2022 imtyaj sah 3405005017WL010319 imtyaj sah 00691 IPOS0000001 75 75 Processed 04/01/2023 S66974777 imtyaj sah ()
491 Panki JH-05-005-017-002/710
(PAGAR KHURD) 		3405005017NRG23Z030620220139578 19/12/2022 rupendra mistri 3405005017WL008977 rupendra mistri 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 rupendra mistri ()
492 Panki JH-05-005-017-002/710
(PAGAR KHURD) 		3405005017NRG23Z120620220160125 19/12/2022 rupendra mistri 3405005017WL010207 rupendra mistri 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 rupendra mistri ()
493 Panki JH-05-005-017-002/710
(PAGAR KHURD) 		3405005017NRG23Z190620220180426 19/12/2022 rupendra mistri 3405005017WL011472 rupendra mistri 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 rupendra mistri ()
494 Panki JH-05-005-017-002/745
(PAGAR KHURD) 		3405005017NRG23Z190620220180339 19/12/2022 Raja kumar 3405005017WL011470 Raja kumar 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Raja kumar ()
495 Panki JH-05-005-017-002/745
(PAGAR KHURD) 		3405005017NRG23Z120620220160141 19/12/2022 Raja kumar 3405005017WL010207 Raja kumar 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Raja kumar ()
496 Panki JH-05-005-017-002/745
(PAGAR KHURD) 		3405005017NRG23Z030620220139610 19/12/2022 Raja kumar 3405005017WL008978 Raja kumar 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Raja kumar ()
497 Panki JH-05-005-017-002/749
(PAGAR KHURD) 		3405005017NRG23Z120620220160143 19/12/2022 Muskan kumari 3405005017WL010207 Muskan kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Muskan kumari ()
498 Panki JH-05-005-017-002/749
(PAGAR KHURD) 		3405005017NRG23Z030620220139483 19/12/2022 Muskan kumari 3405005017WL008976 Muskan kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Muskan kumari ()
499 Panki JH-05-005-017-002/749
(PAGAR KHURD) 		3405005017NRG23Z190620220180341 19/12/2022 Muskan kumari 3405005017WL011470 Muskan kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Muskan kumari ()
500 Panki JH-05-005-017-002/753
(PAGAR KHURD) 		3405005017NRG23Z030620220139487 19/12/2022 Junaib miyan 3405005017WL008976 Junaib miyan 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Junaib miyan ()
501 Panki JH-05-005-017-002/753
(PAGAR KHURD) 		3405005017NRG23Z120620220160147 19/12/2022 Junaib miyan 3405005017WL010207 Junaib miyan 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Junaib miyan ()
502 Panki JH-05-005-017-002/753
(PAGAR KHURD) 		3405005017NRG23Z190620220180345 19/12/2022 Junaib miyan 3405005017WL011470 Junaib miyan 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Junaib miyan ()
503 Panki JH-05-005-017-002/756
(PAGAR KHURD) 		3405005017NRG23Z120620220160148 19/12/2022 Rabina khatoon 3405005017WL010207 Rabina khatoon 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Rabina khatoon ()
504 Panki JH-05-005-017-002/756
(PAGAR KHURD) 		3405005017NRG23Z030620220139488 19/12/2022 Rabina khatoon 3405005017WL008976 Rabina khatoon 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Rabina khatoon ()
505 Panki JH-05-005-017-002/758
(PAGAR KHURD) 		3405005017NRG23Z030620220139489 19/12/2022 Anjali devi 3405005017WL008976 Anjali devi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Anjali devi ()
506 Panki JH-05-005-017-002/758
(PAGAR KHURD) 		3405005017NRG23Z120620220160149 19/12/2022 Anjali devi 3405005017WL010207 Anjali devi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Anjali devi ()
507 Panki JH-05-005-017-002/759
(PAGAR KHURD) 		3405005017NRG23Z120620220160150 19/12/2022 Sunrwa devi 3405005017WL010207 Sunrwa devi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Sunrwa devi ()
508 Panki JH-05-005-017-002/759
(PAGAR KHURD) 		3405005017NRG23Z030620220139490 19/12/2022 Sunrwa devi 3405005017WL008976 Sunrwa devi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Sunrwa devi ()
509 Panki JH-05-005-017-002/760
(PAGAR KHURD) 		3405005017NRG23Z030620220139491 19/12/2022 Anita Kumari 3405005017WL008976 Anita Kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Anita Kumari ()
510 Panki JH-05-005-017-002/760
(PAGAR KHURD) 		3405005017NRG23Z120620220160151 19/12/2022 Anita Kumari 3405005017WL010207 Anita Kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Anita Kumari ()
511 Panki JH-05-005-017-002/761
(PAGAR KHURD) 		3405005017NRG23Z120620220160152 19/12/2022 Nagma bibi 3405005017WL010207 Nagma bibi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Nagma bibi ()
512 Panki JH-05-005-017-002/761
(PAGAR KHURD) 		3405005017NRG23Z030620220139492 19/12/2022 Nagma bibi 3405005017WL008976 Nagma bibi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Nagma bibi ()
513 Panki JH-05-005-017-002/762
(PAGAR KHURD) 		3405005017NRG23Z030620220139493 19/12/2022 Kamru khatoon 3405005017WL008976 Kamru khatoon 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Kamru khatoon ()
514 Panki JH-05-005-017-002/762
(PAGAR KHURD) 		3405005017NRG23Z120620220160153 19/12/2022 Kamru khatoon 3405005017WL010207 Kamru khatoon 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Kamru khatoon ()
515 Panki JH-05-005-017-002/763
(PAGAR KHURD) 		3405005017NRG23Z120620220160154 19/12/2022 Rasina khatoon 3405005017WL010207 Rasina khatoon 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Rasina khatoon ()
516 Panki JH-05-005-017-002/763
(PAGAR KHURD) 		3405005017NRG23Z030620220139494 19/12/2022 Rasina khatoon 3405005017WL008976 Rasina khatoon 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Rasina khatoon ()
517 Panki JH-05-005-017-002/848
(PAGAR KHURD) 		3405005017NRG23Z030620220139497 19/12/2022 Madan saw 3405005017WL008976 Madan saw 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Madan saw ()
518 Panki JH-05-005-017-002/848
(PAGAR KHURD) 		3405005017NRG23Z120620220160155 19/12/2022 Madan saw 3405005017WL010207 Madan saw 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Madan saw ()
519 Panki JH-05-005-017-002/858
(PAGAR KHURD) 		3405005017NRG23Z120620220160156 19/12/2022 Gulshan bibi 3405005017WL010207 Gulshan bibi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Gulshan bibi ()
520 Panki JH-05-005-017-002/858
(PAGAR KHURD) 		3405005017NRG23Z030620220139417 19/12/2022 Gulshan bibi 3405005017WL008975 Gulshan bibi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Gulshan bibi ()
521 Panki JH-05-005-017-002/859
(PAGAR KHURD) 		3405005017NRG23Z030620220139418 19/12/2022 Reshma khatoon 3405005017WL008975 Reshma khatoon 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Reshma khatoon ()
522 Panki JH-05-005-017-002/859
(PAGAR KHURD) 		3405005017NRG23Z120620220160157 19/12/2022 Reshma khatoon 3405005017WL010207 Reshma khatoon 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Reshma khatoon ()
523 Panki JH-05-005-017-002/860
(PAGAR KHURD) 		3405005017NRG23Z120620220160158 19/12/2022 Sultan sai 3405005017WL010207 Sultan sai 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Sultan sai ()
524 Panki JH-05-005-017-002/860
(PAGAR KHURD) 		3405005017NRG23Z030620220139419 19/12/2022 Sultan sai 3405005017WL008975 Sultan sai 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Sultan sai ()
525 Panki JH-05-005-017-002/863
(PAGAR KHURD) 		3405005017NRG23Z030620220139420 19/12/2022 Rajendra saw 3405005017WL008975 Rajendra saw 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Rajendra saw ()
526 Panki JH-05-005-017-002/863
(PAGAR KHURD) 		3405005017NRG23Z120620220160159 19/12/2022 Rajendra saw 3405005017WL010207 Rajendra saw 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Rajendra saw ()
527 Panki JH-05-005-017-002/904
(PAGAR KHURD) 		3405005017NRG23Z190620220180128 19/12/2022 Ravindra kr singh 3405005017WL011464 Ravindra kr singh 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Ravindra kr singh ()
528 Panki JH-05-005-017-002/932
(PAGAR KHURD) 		3405005017NRG23Z120620220160209 19/12/2022 Roksana bibi 3405005017WL010208 Roksana bibi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Roksana bibi ()
529 Panki JH-05-005-017-002/932
(PAGAR KHURD) 		3405005017NRG23Z030620220139425 19/12/2022 Roksana bibi 3405005017WL008975 Roksana bibi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Roksana bibi ()
530 Panki JH-05-005-017-002/932
(PAGAR KHURD) 		3405005017NRG23Z190620220180301 19/12/2022 Roksana bibi 3405005017WL011469 Roksana bibi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Roksana bibi ()
531 Panki JH-05-005-017-002/938
(PAGAR KHURD) 		3405005017NRG23Z020620220137590 19/12/2022 Sanjana bibi 3405005017WL008864 Sanjana bibi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Sanjana bibi ()
532 Panki JH-05-005-017-002/938
(PAGAR KHURD) 		3405005017NRG23Z160620220171253 19/12/2022 Sanjana bibi 3405005017WL010920 Sanjana bibi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Sanjana bibi ()
533 Panki JH-05-005-017-003/1007
(PAGAR KHURD) 		3405005017NRG23Z120620220160224 19/12/2022 Akhtari bini 3405005017WL010208 Akhtari bini 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Akhtari bini ()
534 Panki JH-05-005-017-003/1007
(PAGAR KHURD) 		3405005017NRG23Z030620220139436 19/12/2022 Akhtari bini 3405005017WL008975 Akhtari bini 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Akhtari bini ()
535 Panki JH-05-005-017-003/1007
(PAGAR KHURD) 		3405005017NRG23Z190620220180272 19/12/2022 Akhtari bini 3405005017WL011468 Akhtari bini 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Akhtari bini ()
536 Panki JH-05-005-017-003/120
(PAGAR KHURD) 		3405005017NRG23Z030720220258672 19/12/2022 MD ARMAN ANSARI 3405005017WL015604 MD ARMAN ANSARI 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 MD ARMAN ANSARI ()
537 Panki JH-05-005-017-003/461
(PAGAR KHURD) 		3405005017NRG23Z120620220160241 19/12/2022 sabita devi 3405005017WL010208 sabita devi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 sabita devi ()
538 Panki JH-05-005-017-003/461
(PAGAR KHURD) 		3405005017NRG23Z030620220139512 19/12/2022 sabita devi 3405005017WL008976 sabita devi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 sabita devi ()
539 Panki JH-05-005-017-003/461
(PAGAR KHURD) 		3405005017NRG23Z190620220180243 19/12/2022 sabita devi 3405005017WL011467 sabita devi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 sabita devi ()
540 Panki JH-05-005-017-003/479
(PAGAR KHURD) 		3405005017NRG23Z190620220180244 19/12/2022 Om kumar 3405005017WL011467 Om kumar 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Om kumar ()
541 Panki JH-05-005-017-003/479
(PAGAR KHURD) 		3405005017NRG23Z030620220139513 19/12/2022 Om kumar 3405005017WL008976 Om kumar 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Om kumar ()
542 Panki JH-05-005-017-003/479
(PAGAR KHURD) 		3405005017NRG23Z120620220160242 19/12/2022 Om kumar 3405005017WL010208 Om kumar 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Om kumar ()
543 Panki JH-05-005-017-003/506
(PAGAR KHURD) 		3405005017NRG23Z160620220171256 19/12/2022 Chandani kumari 3405005017WL010920 Chandani kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 Chandani kumari ()
544 Panki JH-05-005-017-003/509
(PAGAR KHURD) 		3405005017NRG23Z160620220171257 19/12/2022 Anuradha kumari 3405005017WL010920 Anuradha kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 Anuradha kumari ()
545 Panki JH-05-005-017-003/512
(PAGAR KHURD) 		3405005017NRG23Z160620220171258 19/12/2022 Ashish pandey 3405005017WL010920 Ashish pandey 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 Ashish pandey ()
546 Panki JH-05-005-017-003/515
(PAGAR KHURD) 		3405005017NRG23Z160620220171259 19/12/2022 Prity kumari 3405005017WL010920 Prity kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 Prity kumari ()
547 Panki JH-05-005-017-003/544
(PAGAR KHURD) 		3405005017NRG23Z120620220160245 19/12/2022 juhi kri 3405005017WL010208 juhi kri 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 juhi kri ()
548 Panki JH-05-005-017-003/544
(PAGAR KHURD) 		3405005017NRG23Z030620220139516 19/12/2022 juhi kri 3405005017WL008976 juhi kri 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 juhi kri ()
549 Panki JH-05-005-017-003/544
(PAGAR KHURD) 		3405005017NRG23Z190620220180246 19/12/2022 juhi kri 3405005017WL011467 juhi kri 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 juhi kri ()
550 Panki JH-05-005-017-003/596
(PAGAR KHURD) 		3405005017NRG23Z190620220180248 19/12/2022 ajay bhuiyan 3405005017WL011467 ajay bhuiyan 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 ajay bhuiyan ()
551 Panki JH-05-005-017-003/596
(PAGAR KHURD) 		3405005017NRG23Z030620220139518 19/12/2022 ajay bhuiyan 3405005017WL008976 ajay bhuiyan 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 ajay bhuiyan ()
552 Panki JH-05-005-017-003/596
(PAGAR KHURD) 		3405005017NRG23Z120620220160247 19/12/2022 ajay bhuiyan 3405005017WL010208 ajay bhuiyan 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 ajay bhuiyan ()
553 Panki JH-05-005-017-003/741
(PAGAR KHURD) 		3405005017NRG23Z160620220171111 19/12/2022 Nevina bibi 3405005017WL010914 Nevina bibi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Nevina bibi ()
554 Panki JH-05-005-017-003/741
(PAGAR KHURD) 		3405005017NRG23Z030720220258706 19/12/2022 Nevina bibi 3405005017WL015604 Nevina bibi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Nevina bibi ()
555 Panki JH-05-005-017-003/744
(PAGAR KHURD) 		3405005017NRG23Z030720220258707 19/12/2022 Lawkush pr gupta 3405005017WL015604 Lawkush pr gupta 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Lawkush pr gupta ()
556 Panki JH-05-005-017-003/744
(PAGAR KHURD) 		3405005017NRG23Z160620220171112 19/12/2022 Lawkush pr gupta 3405005017WL010914 Lawkush pr gupta 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Lawkush pr gupta ()
557 Panki JH-05-005-017-003/745
(PAGAR KHURD) 		3405005017NRG23Z030720220258708 19/12/2022 Rekha devi 3405005017WL015604 Rekha devi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Rekha devi ()
558 Panki JH-05-005-017-003/745
(PAGAR KHURD) 		3405005017NRG23Z160620220171113 19/12/2022 Rekha devi 3405005017WL010914 Rekha devi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Rekha devi ()
559 Panki JH-05-005-017-003/746
(PAGAR KHURD) 		3405005017NRG23Z160620220171114 19/12/2022 Shobha kumari 3405005017WL010914 Shobha kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Shobha kumari ()
560 Panki JH-05-005-017-003/746
(PAGAR KHURD) 		3405005017NRG23Z030720220258709 19/12/2022 Shobha kumari 3405005017WL015604 Shobha kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Shobha kumari ()
561 Panki JH-05-005-017-003/747
(PAGAR KHURD) 		3405005017NRG23Z030720220258710 19/12/2022 Nitish Kumar gupta 3405005017WL015604 Nitish Kumar gupta 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Nitish Kumar gupta ()
562 Panki JH-05-005-017-003/747
(PAGAR KHURD) 		3405005017NRG23Z160620220171115 19/12/2022 Nitish Kumar gupta 3405005017WL010914 Nitish Kumar gupta 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Nitish Kumar gupta ()
563 Panki JH-05-005-017-003/748
(PAGAR KHURD) 		3405005017NRG23Z030720220258711 19/12/2022 Amardip Kumar gupta 3405005017WL015604 Amardip Kumar gupta 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Amardip Kumar gupta ()
564 Panki JH-05-005-017-003/748
(PAGAR KHURD) 		3405005017NRG23Z160620220171116 19/12/2022 Amardip Kumar gupta 3405005017WL010914 Amardip Kumar gupta 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Amardip Kumar gupta ()
565 Panki JH-05-005-017-003/749
(PAGAR KHURD) 		3405005017NRG23Z030720220258712 19/12/2022 Neha Kumari 3405005017WL015604 Neha Kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Neha Kumari ()
566 Panki JH-05-005-017-003/749
(PAGAR KHURD) 		3405005017NRG23Z190620220180041 19/12/2022 Neha Kumari 3405005017WL011461 Neha Kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Neha Kumari ()
567 Panki JH-05-005-017-003/772
(PAGAR KHURD) 		3405005017NRG23Z190620220180042 19/12/2022 Piranjali kumari 3405005017WL011461 Piranjali kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Piranjali kumari ()
568 Panki JH-05-005-017-003/772
(PAGAR KHURD) 		3405005017NRG23Z030720220258713 19/12/2022 Piranjali kumari 3405005017WL015604 Piranjali kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Piranjali kumari ()
569 Panki JH-05-005-017-003/773
(PAGAR KHURD) 		3405005017NRG23Z030720220258714 19/12/2022 Chandan Kumar gupta 3405005017WL015604 Chandan Kumar gupta 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Chandan Kumar gupta ()
570 Panki JH-05-005-017-003/773
(PAGAR KHURD) 		3405005017NRG23Z190620220180043 19/12/2022 Chandan Kumar gupta 3405005017WL011461 Chandan Kumar gupta 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Chandan Kumar gupta ()
571 Panki JH-05-005-017-003/783
(PAGAR KHURD) 		3405005017NRG23Z190620220180044 19/12/2022 Sudha Kumari 3405005017WL011461 Sudha Kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Sudha Kumari ()
572 Panki JH-05-005-017-003/783
(PAGAR KHURD) 		3405005017NRG23Z030720220258715 19/12/2022 Sudha Kumari 3405005017WL015604 Sudha Kumari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Sudha Kumari ()
573 Panki JH-05-005-017-003/786
(PAGAR KHURD) 		3405005017NRG23Z030720220258716 19/12/2022 Satyajit kumar 3405005017WL015604 Satyajit kumar 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Satyajit kumar ()
574 Panki JH-05-005-017-003/786
(PAGAR KHURD) 		3405005017NRG23Z190620220180045 19/12/2022 Satyajit kumar 3405005017WL011461 Satyajit kumar 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Satyajit kumar ()
575 Panki JH-05-005-017-003/823
(PAGAR KHURD) 		3405005017NRG23Z190620220180048 19/12/2022 Sachin Kumar 3405005017WL011461 Sachin Kumar 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Sachin Kumar ()
576 Panki JH-05-005-017-003/829
(PAGAR KHURD) 		3405005017NRG23Z190620220180049 19/12/2022 Vano devi 3405005017WL011461 Vano devi 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Vano devi ()
577 Panki JH-05-005-017-003/834
(PAGAR KHURD) 		3405005017NRG23Z190620220180050 19/12/2022 Tesam sai 3405005017WL011461 Tesam sai 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Tesam sai ()
578 Panki JH-05-005-017-003/835
(PAGAR KHURD) 		3405005017NRG23Z190620220180051 19/12/2022 Afjal sai 3405005017WL011461 Afjal sai 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Afjal sai ()
579 Panki JH-05-005-017-003/858
(PAGAR KHURD) 		3405005017NRG23Z120620220160047 19/12/2022 Naushad ansari 3405005017WL010206 Naushad ansari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Naushad ansari ()
580 Panki JH-05-005-017-003/858
(PAGAR KHURD) 		3405005017NRG23Z030620220139439 19/12/2022 Naushad ansari 3405005017WL008975 Naushad ansari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Naushad ansari ()
581 Panki JH-05-005-017-003/858
(PAGAR KHURD) 		3405005017NRG23Z190620220180253 19/12/2022 Naushad ansari 3405005017WL011467 Naushad ansari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Naushad ansari ()
582 Panki JH-05-005-017-003/897
(PAGAR KHURD) 		3405005017NRG23Z190620220180432 19/12/2022 Manish lal gupta 3405005017WL011472 Manish lal gupta 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Manish lal gupta ()
583 Panki JH-05-005-017-003/917
(PAGAR KHURD) 		3405005017NRG23Z190620220180104 19/12/2022 firoj alam 3405005017WL011463 firoj alam 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 firoj alam ()
584 Panki JH-05-005-017-003/942
(PAGAR KHURD) 		3405005017NRG23Z190620220180105 19/12/2022 mansur ansari 3405005017WL011463 mansur ansari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 mansur ansari ()
585 Panki JH-05-005-017-003/944
(PAGAR KHURD) 		3405005017NRG23Z190620220180133 19/12/2022 md imran ansari 3405005017WL011464 md imran ansari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 md imran ansari ()
586 Panki JH-05-005-017-003/945
(PAGAR KHURD) 		3405005017NRG23Z190620220180134 19/12/2022 md imroj ansari 3405005017WL011464 md imroj ansari 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 md imroj ansari ()
587 Panki JH-05-005-017-003/946
(PAGAR KHURD) 		3405005017NRG23Z190620220180434 19/12/2022 Nuri Praveen 3405005017WL011472 Nuri Praveen 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Nuri Praveen ()
588 Panki JH-05-005-017-003/947
(PAGAR KHURD) 		3405005017NRG23Z190620220180435 19/12/2022 Najiya Praveen 3405005017WL011472 Najiya Praveen 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Najiya Praveen ()
589 Panki JH-05-005-017-003/949
(PAGAR KHURD) 		3405005017NRG23Z190620220180436 19/12/2022 Arjun Kumar gupta 3405005017WL011472 Arjun Kumar gupta 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Arjun Kumar gupta ()
590 Panki JH-05-005-017-004/510
(PAGAR KHURD) 		3405005017NRG23Z250620220203668 19/12/2022 rajdeo thakur 3405005017WL013019 rajdeo thakur 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 rajdeo thakur ()
591 Panki JH-05-005-017-008/846
(PAGAR KHURD) 		3405005017NRG23Z190620220180107 19/12/2022 Brajesh pathak 3405005017WL011463 Brajesh pathak 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Brajesh pathak ()
592 Panki JH-05-005-017-008/846
(PAGAR KHURD) 		3405005017NRG23Z030720220258958 19/12/2022 Brajesh pathak 3405005017WL015610 Brajesh pathak 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Brajesh pathak ()
593 Panki JH-05-005-017-008/846
(PAGAR KHURD) 		3405005017NRG23Z120620220160360 19/12/2022 Brajesh pathak 3405005017WL010211 Brajesh pathak 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Brajesh pathak ()
594 Panki JH-05-005-017-008/847
(PAGAR KHURD) 		3405005017NRG23Z190620220180108 19/12/2022 Super pathak 3405005017WL011463 Super pathak 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 Super pathak ()
595 Panki JH-05-005-017-008/848
(PAGAR KHURD) 		3405005017NRG23Z190620220180109 19/12/2022 Sudhakar pathak 3405005017WL011463 Sudhakar pathak 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974705 Sudhakar pathak ()
596 Panki JH-05-005-017-010/439
(PAGAR KHURD) 		3405005017NRG23Z120620220160065 19/12/2022 Pankaj Kumar singh 3405005017WL010206 Pankaj Kumar singh 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Pankaj Kumar singh ()
597 Panki JH-05-005-017-010/439
(PAGAR KHURD) 		3405005017NRG23Z190620220179810 19/12/2022 Pankaj Kumar singh 3405005017WL011454 Pankaj Kumar singh 00691 IPOS0000001 90 90 Processed 04/01/2023 S66974777 Pankaj Kumar singh ()
SubTotal 11640 11640
598 Panki JH-05-005-017-002/338
(PAGAR KHURD) 		3405005017NRG23Z190620220179898 19/12/2022 kanti devi 3405005017WL011456 kanti devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 kanti devi ()
599 Panki JH-05-005-017-002/338
(PAGAR KHURD) 		3405005017NRG23Z120620220160274 19/12/2022 kanti devi 3405005017WL010209 kanti devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 kanti devi ()
600 Panki JH-05-005-017-002/341
(PAGAR KHURD) 		3405005017NRG23Z120620220160276 19/12/2022 rehana khatoon 3405005017WL010209 rehana khatoon 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 rehana khatoon ()
601 Panki JH-05-005-017-002/341
(PAGAR KHURD) 		3405005017NRG23Z190620220179900 19/12/2022 rehana khatoon 3405005017WL011456 rehana khatoon 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 rehana khatoon ()
602 Panki JH-05-005-017-002/359
(PAGAR KHURD) 		3405005017NRG23Z120620220160343 19/12/2022 khurshid alam 3405005017WL010211 khurshid alam 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 khurshid alam ()
603 Panki JH-05-005-017-002/359
(PAGAR KHURD) 		3405005017NRG23Z030620220139557 19/12/2022 khurshid alam 3405005017WL008977 khurshid alam 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 khurshid alam ()
604 Panki JH-05-005-017-002/359
(PAGAR KHURD) 		3405005017NRG23Z190620220180070 19/12/2022 khurshid alam 3405005017WL011462 khurshid alam 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 khurshid alam ()
605 Panki JH-05-005-017-002/429
(PAGAR KHURD) 		3405005017NRG23Z120620220160279 19/12/2022 Kaushaliya devi 3405005017WL010209 Kaushaliya devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Kaushaliya devi ()
606 Panki JH-05-005-017-002/429
(PAGAR KHURD) 		3405005017NRG23Z190620220179903 19/12/2022 Kaushaliya devi 3405005017WL011456 Kaushaliya devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Kaushaliya devi ()
607 Panki JH-05-005-017-002/639
(PAGAR KHURD) 		3405005017NRG23Z190620220180419 19/12/2022 Mariyam bibi 3405005017WL011472 Mariyam bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Mariyam bibi ()
608 Panki JH-05-005-017-002/639
(PAGAR KHURD) 		3405005017NRG23Z030620220139570 19/12/2022 Mariyam bibi 3405005017WL008977 Mariyam bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Mariyam bibi ()
609 Panki JH-05-005-017-002/639
(PAGAR KHURD) 		3405005017NRG23Z120620220160118 19/12/2022 Mariyam bibi 3405005017WL010207 Mariyam bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Mariyam bibi ()
610 Panki JH-05-005-017-002/712
(PAGAR KHURD) 		3405005017NRG23Z120620220160126 19/12/2022 basmati kumari 3405005017WL010207 basmati kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 basmati kumari ()
611 Panki JH-05-005-017-002/712
(PAGAR KHURD) 		3405005017NRG23Z030620220139579 19/12/2022 basmati kumari 3405005017WL008977 basmati kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 basmati kumari ()
612 Panki JH-05-005-017-002/712
(PAGAR KHURD) 		3405005017NRG23Z190620220180427 19/12/2022 basmati kumari 3405005017WL011472 basmati kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 basmati kumari ()
613 Panki JH-05-005-017-002/713
(PAGAR KHURD) 		3405005017NRG23Z190620220180428 19/12/2022 rasina khatoon 3405005017WL011472 rasina khatoon 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 rasina khatoon ()
614 Panki JH-05-005-017-002/713
(PAGAR KHURD) 		3405005017NRG23Z030620220139580 19/12/2022 rasina khatoon 3405005017WL008977 rasina khatoon 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 rasina khatoon ()
615 Panki JH-05-005-017-002/713
(PAGAR KHURD) 		3405005017NRG23Z120620220160127 19/12/2022 rasina khatoon 3405005017WL010207 rasina khatoon 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 rasina khatoon ()
616 Panki JH-05-005-017-002/714
(PAGAR KHURD) 		3405005017NRG23Z120620220160128 19/12/2022 ajmeri bibi 3405005017WL010207 ajmeri bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 ajmeri bibi ()
617 Panki JH-05-005-017-002/714
(PAGAR KHURD) 		3405005017NRG23Z030620220139581 19/12/2022 ajmeri bibi 3405005017WL008977 ajmeri bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 ajmeri bibi ()
618 Panki JH-05-005-017-002/714
(PAGAR KHURD) 		3405005017NRG23Z190620220180429 19/12/2022 ajmeri bibi 3405005017WL011472 ajmeri bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 ajmeri bibi ()
619 Panki JH-05-005-017-002/716
(PAGAR KHURD) 		3405005017NRG23Z190620220180430 19/12/2022 Anisha kumari 3405005017WL011472 Anisha kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Anisha kumari ()
620 Panki JH-05-005-017-002/716
(PAGAR KHURD) 		3405005017NRG23Z030620220139597 19/12/2022 Anisha kumari 3405005017WL008978 Anisha kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Anisha kumari ()
621 Panki JH-05-005-017-002/716
(PAGAR KHURD) 		3405005017NRG23Z120620220160129 19/12/2022 Anisha kumari 3405005017WL010207 Anisha kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Anisha kumari ()
622 Panki JH-05-005-017-002/717
(PAGAR KHURD) 		3405005017NRG23Z120620220160130 19/12/2022 Ankita kri 3405005017WL010207 Ankita kri 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Ankita kri ()
623 Panki JH-05-005-017-002/717
(PAGAR KHURD) 		3405005017NRG23Z030620220139598 19/12/2022 Ankita kri 3405005017WL008978 Ankita kri 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Ankita kri ()
624 Panki JH-05-005-017-002/717
(PAGAR KHURD) 		3405005017NRG23Z190620220180431 19/12/2022 Ankita kri 3405005017WL011472 Ankita kri 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Ankita kri ()
625 Panki JH-05-005-017-002/734
(PAGAR KHURD) 		3405005017NRG23Z190620220180334 19/12/2022 Ajmeri bibi 3405005017WL011470 Ajmeri bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Ajmeri bibi ()
626 Panki JH-05-005-017-002/734
(PAGAR KHURD) 		3405005017NRG23Z030620220139603 19/12/2022 Ajmeri bibi 3405005017WL008978 Ajmeri bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Ajmeri bibi ()
627 Panki JH-05-005-017-002/734
(PAGAR KHURD) 		3405005017NRG23Z120620220160134 19/12/2022 Ajmeri bibi 3405005017WL010207 Ajmeri bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Ajmeri bibi ()
628 Panki JH-05-005-017-002/739
(PAGAR KHURD) 		3405005017NRG23Z120620220160137 19/12/2022 Bano bibi 3405005017WL010207 Bano bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Bano bibi ()
629 Panki JH-05-005-017-002/739
(PAGAR KHURD) 		3405005017NRG23Z030620220139606 19/12/2022 Bano bibi 3405005017WL008978 Bano bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Bano bibi ()
630 Panki JH-05-005-017-002/739
(PAGAR KHURD) 		3405005017NRG23Z190620220180336 19/12/2022 Bano bibi 3405005017WL011470 Bano bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Bano bibi ()
631 Panki JH-05-005-017-002/741
(PAGAR KHURD) 		3405005017NRG23Z030620220139607 19/12/2022 Savina bibi 3405005017WL008978 Savina bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Savina bibi ()
632 Panki JH-05-005-017-002/741
(PAGAR KHURD) 		3405005017NRG23Z120620220160138 19/12/2022 Savina bibi 3405005017WL010207 Savina bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Savina bibi ()
633 Panki JH-05-005-017-002/743
(PAGAR KHURD) 		3405005017NRG23Z120620220160139 19/12/2022 Kajal kumari 3405005017WL010207 Kajal kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Kajal kumari ()
634 Panki JH-05-005-017-002/743
(PAGAR KHURD) 		3405005017NRG23Z030620220139608 19/12/2022 Kajal kumari 3405005017WL008978 Kajal kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Kajal kumari ()
635 Panki JH-05-005-017-002/743
(PAGAR KHURD) 		3405005017NRG23Z190620220180337 19/12/2022 Kajal kumari 3405005017WL011470 Kajal kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Kajal kumari ()
636 Panki JH-05-005-017-002/744
(PAGAR KHURD) 		3405005017NRG23Z190620220180338 19/12/2022 Anita kumari 3405005017WL011470 Anita kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Anita kumari ()
637 Panki JH-05-005-017-002/744
(PAGAR KHURD) 		3405005017NRG23Z030620220139609 19/12/2022 Anita kumari 3405005017WL008978 Anita kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Anita kumari ()
638 Panki JH-05-005-017-002/744
(PAGAR KHURD) 		3405005017NRG23Z120620220160140 19/12/2022 Anita kumari 3405005017WL010207 Anita kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Anita kumari ()
639 Panki JH-05-005-017-002/750
(PAGAR KHURD) 		3405005017NRG23Z120620220160144 19/12/2022 Nasibha bibi 3405005017WL010207 Nasibha bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Nasibha bibi ()
640 Panki JH-05-005-017-002/750
(PAGAR KHURD) 		3405005017NRG23Z190620220180342 19/12/2022 Nasibha bibi 3405005017WL011470 Nasibha bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Nasibha bibi ()
641 Panki JH-05-005-017-002/750
(PAGAR KHURD) 		3405005017NRG23Z030620220139484 19/12/2022 Nasibha bibi 3405005017WL008976 Nasibha bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Nasibha bibi ()
642 Panki JH-05-005-017-002/773
(PAGAR KHURD) 		3405005017NRG23Z190620220179823 19/12/2022 Rahul Thakur 3405005017WL011455 Rahul Thakur 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Rahul Thakur ()
643 Panki JH-05-005-017-002/836
(PAGAR KHURD) 		3405005017NRG23Z190620220180382 19/12/2022 JAHIDA BIBI 3405005017WL011471 JAHIDA BIBI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 JAHIDA BIBI ()
644 Panki JH-05-005-017-002/836
(PAGAR KHURD) 		3405005017NRG23Z120620220160601 19/12/2022 JAHIDA BIBI 3405005017WL010218 JAHIDA BIBI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 JAHIDA BIBI ()
645 Panki JH-05-005-017-002/937
(PAGAR KHURD) 		3405005017NRG23Z020620220137589 19/12/2022 Satyendra Kumar 3405005017WL008864 Satyendra Kumar 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Satyendra Kumar ()
646 Panki JH-05-005-017-002/937
(PAGAR KHURD) 		3405005017NRG23Z120620220160212 19/12/2022 Satyendra Kumar 3405005017WL010208 Satyendra Kumar 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Satyendra Kumar ()
647 Panki JH-05-005-017-002/937
(PAGAR KHURD) 		3405005017NRG23Z190620220180304 19/12/2022 Satyendra Kumar 3405005017WL011469 Satyendra Kumar 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Satyendra Kumar ()
648 Panki JH-05-005-017-002/943
(PAGAR KHURD) 		3405005017NRG23Z190620220180307 19/12/2022 Satish kumar 3405005017WL011469 Satish kumar 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Satish kumar ()
649 Panki JH-05-005-017-002/943
(PAGAR KHURD) 		3405005017NRG23Z120620220160215 19/12/2022 Satish kumar 3405005017WL010208 Satish kumar 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Satish kumar ()
650 Panki JH-05-005-017-002/943
(PAGAR KHURD) 		3405005017NRG23Z030620220139429 19/12/2022 Satish kumar 3405005017WL008975 Satish kumar 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Satish kumar ()
651 Panki JH-05-005-017-002/949
(PAGAR KHURD) 		3405005017NRG23Z030620220139430 19/12/2022 Maimun bibi 3405005017WL008975 Maimun bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Maimun bibi ()
652 Panki JH-05-005-017-002/949
(PAGAR KHURD) 		3405005017NRG23Z120620220160216 19/12/2022 Maimun bibi 3405005017WL010208 Maimun bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Maimun bibi ()
653 Panki JH-05-005-017-002/949
(PAGAR KHURD) 		3405005017NRG23Z190620220180308 19/12/2022 Maimun bibi 3405005017WL011469 Maimun bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Maimun bibi ()
654 Panki JH-05-005-017-002/950
(PAGAR KHURD) 		3405005017NRG23Z190620220180309 19/12/2022 Gulshan bibi 3405005017WL011469 Gulshan bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Gulshan bibi ()
655 Panki JH-05-005-017-002/950
(PAGAR KHURD) 		3405005017NRG23Z120620220160217 19/12/2022 Gulshan bibi 3405005017WL010208 Gulshan bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Gulshan bibi ()
656 Panki JH-05-005-017-002/950
(PAGAR KHURD) 		3405005017NRG23Z030620220139431 19/12/2022 Gulshan bibi 3405005017WL008975 Gulshan bibi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Gulshan bibi ()
657 Panki JH-05-005-017-002/955
(PAGAR KHURD) 		3405005017NRG23Z030620220139432 19/12/2022 Aftab Alam 3405005017WL008975 Aftab Alam 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Aftab Alam ()
658 Panki JH-05-005-017-002/955
(PAGAR KHURD) 		3405005017NRG23Z120620220160219 19/12/2022 Aftab Alam 3405005017WL010208 Aftab Alam 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Aftab Alam ()
659 Panki JH-05-005-017-002/955
(PAGAR KHURD) 		3405005017NRG23Z190620220180312 19/12/2022 Aftab Alam 3405005017WL011469 Aftab Alam 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Aftab Alam ()
660 Panki JH-05-005-017-003/142
(PAGAR KHURD) 		3405005017NRG23Z190620220180277 19/12/2022 Kamru khatoon 3405005017WL011468 Kamru khatoon 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Kamru khatoon ()
661 Panki JH-05-005-017-003/142
(PAGAR KHURD) 		3405005017NRG23Z120620220160229 19/12/2022 Kamru khatoon 3405005017WL010208 Kamru khatoon 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Kamru khatoon ()
662 Panki JH-05-005-017-003/142
(PAGAR KHURD) 		3405005017NRG23Z030620220139499 19/12/2022 Kamru khatoon 3405005017WL008976 Kamru khatoon 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Kamru khatoon ()
663 Panki JH-05-005-017-003/150
(PAGAR KHURD) 		3405005017NRG23Z160620220171103 19/12/2022 MUSKAN KUMARI 3405005017WL010914 MUSKAN KUMARI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 MUSKAN KUMARI ()
664 Panki JH-05-005-017-003/150
(PAGAR KHURD) 		3405005017NRG23Z030720220258675 19/12/2022 MUSKAN KUMARI 3405005017WL015604 MUSKAN KUMARI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 MUSKAN KUMARI ()
665 Panki JH-05-005-017-003/233
(PAGAR KHURD) 		3405005017NRG23Z190620220179972 19/12/2022 APSANA BIBI 3405005017WL011459 APSANA BIBI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 APSANA BIBI ()
666 Panki JH-05-005-017-003/243
(PAGAR KHURD) 		3405005017NRG23Z190620220179975 19/12/2022 RANGITA DEVI 3405005017WL011459 RANGITA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 RANGITA DEVI ()
667 Panki JH-05-005-017-003/243
(PAGAR KHURD) 		3405005017NRG23Z120620220160519 19/12/2022 RANGITA DEVI 3405005017WL010217 RANGITA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 RANGITA DEVI ()
668 Panki JH-05-005-017-003/244
(PAGAR KHURD) 		3405005017NRG23Z120620220160520 19/12/2022 URMILA DEVI 3405005017WL010217 URMILA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 URMILA DEVI ()
669 Panki JH-05-005-017-003/244
(PAGAR KHURD) 		3405005017NRG23Z190620220179976 19/12/2022 URMILA DEVI 3405005017WL011459 URMILA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 URMILA DEVI ()
670 Panki JH-05-005-017-003/245
(PAGAR KHURD) 		3405005017NRG23Z190620220179977 19/12/2022 PUSHPA DEVI 3405005017WL011459 PUSHPA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 PUSHPA DEVI ()
671 Panki JH-05-005-017-003/245
(PAGAR KHURD) 		3405005017NRG23Z120620220160521 19/12/2022 PUSHPA DEVI 3405005017WL010217 PUSHPA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 PUSHPA DEVI ()
672 Panki JH-05-005-017-003/275
(PAGAR KHURD) 		3405005017NRG23Z030720220258680 19/12/2022 RAVINDAR PARSHAD GUPTA 3405005017WL015604 RAVINDAR PARSHAD GUPTA 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 RAVINDAR PARSHAD GUPTA ()
673 Panki JH-05-005-017-003/301
(PAGAR KHURD) 		3405005017NRG23Z120620220160233 19/12/2022 Parmila devi 3405005017WL010208 Parmila devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Parmila devi ()
674 Panki JH-05-005-017-003/301
(PAGAR KHURD) 		3405005017NRG23Z030620220139504 19/12/2022 Parmila devi 3405005017WL008976 Parmila devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Parmila devi ()
675 Panki JH-05-005-017-003/301
(PAGAR KHURD) 		3405005017NRG23Z190620220180280 19/12/2022 Parmila devi 3405005017WL011468 Parmila devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Parmila devi ()
676 Panki JH-05-005-017-003/306
(PAGAR KHURD) 		3405005017NRG23Z160620220171105 19/12/2022 SURTI DEVI 3405005017WL010914 SURTI DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 SURTI DEVI ()
677 Panki JH-05-005-017-003/306
(PAGAR KHURD) 		3405005017NRG23Z030720220258682 19/12/2022 SURTI DEVI 3405005017WL015604 SURTI DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 SURTI DEVI ()
678 Panki JH-05-005-017-003/348
(PAGAR KHURD) 		3405005017NRG23Z120620220160236 19/12/2022 rakesh kumar 3405005017WL010208 rakesh kumar 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 rakesh kumar ()
679 Panki JH-05-005-017-003/348
(PAGAR KHURD) 		3405005017NRG23Z030620220139507 19/12/2022 rakesh kumar 3405005017WL008976 rakesh kumar 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 rakesh kumar ()
680 Panki JH-05-005-017-003/348
(PAGAR KHURD) 		3405005017NRG23Z190620220180283 19/12/2022 rakesh kumar 3405005017WL011468 rakesh kumar 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 rakesh kumar ()
681 Panki JH-05-005-017-003/438
(PAGAR KHURD) 		3405005017NRG23Z190620220180241 19/12/2022 damini kumari 3405005017WL011467 damini kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 damini kumari ()
682 Panki JH-05-005-017-003/438
(PAGAR KHURD) 		3405005017NRG23Z030620220139510 19/12/2022 damini kumari 3405005017WL008976 damini kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 damini kumari ()
683 Panki JH-05-005-017-003/438
(PAGAR KHURD) 		3405005017NRG23Z120620220160239 19/12/2022 damini kumari 3405005017WL010208 damini kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 damini kumari ()
684 Panki JH-05-005-017-003/483
(PAGAR KHURD) 		3405005017NRG23Z160620220171255 19/12/2022 Prema devi 3405005017WL010920 Prema devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Prema devi ()
685 Panki JH-05-005-017-003/661
(PAGAR KHURD) 		3405005017NRG23Z120620220160249 19/12/2022 Juhi kumari 3405005017WL010208 Juhi kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Juhi kumari ()
686 Panki JH-05-005-017-003/661
(PAGAR KHURD) 		3405005017NRG23Z030620220139520 19/12/2022 Juhi kumari 3405005017WL008976 Juhi kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Juhi kumari ()
687 Panki JH-05-005-017-003/661
(PAGAR KHURD) 		3405005017NRG23Z190620220180250 19/12/2022 Juhi kumari 3405005017WL011467 Juhi kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Juhi kumari ()
688 Panki JH-05-005-017-003/669
(PAGAR KHURD) 		3405005017NRG23Z120620220160544 19/12/2022 Ahmad Raza 3405005017WL010217 Ahmad Raza 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Ahmad Raza ()
689 Panki JH-05-005-017-003/669
(PAGAR KHURD) 		3405005017NRG23Z190620220180018 19/12/2022 Ahmad Raza 3405005017WL011460 Ahmad Raza 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Ahmad Raza ()
690 Panki JH-05-005-017-003/734
(PAGAR KHURD) 		3405005017NRG23Z120620220160046 19/12/2022 sushma devi 3405005017WL010206 sushma devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 sushma devi ()
691 Panki JH-05-005-017-003/734
(PAGAR KHURD) 		3405005017NRG23Z030620220139437 19/12/2022 sushma devi 3405005017WL008975 sushma devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 sushma devi ()
692 Panki JH-05-005-017-003/734
(PAGAR KHURD) 		3405005017NRG23Z190620220180252 19/12/2022 sushma devi 3405005017WL011467 sushma devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 sushma devi ()
693 Panki JH-05-005-017-003/76
(PAGAR KHURD) 		3405005017NRG23Z160620220171264 19/12/2022 Khushbun khatoon 3405005017WL010920 Khushbun khatoon 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Khushbun khatoon ()
694 Panki JH-05-005-017-003/802
(PAGAR KHURD) 		3405005017NRG23Z120620220160546 19/12/2022 Surendra mistri 3405005017WL010217 Surendra mistri 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Surendra mistri ()
695 Panki JH-05-005-017-003/845
(PAGAR KHURD) 		3405005017NRG23Z120620220160548 19/12/2022 TAIRUN BIBI 3405005017WL010217 TAIRUN BIBI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 TAIRUN BIBI ()
696 Panki JH-05-005-017-003/900
(PAGAR KHURD) 		3405005017NRG23Z190620220180433 19/12/2022 Nikita kumari 3405005017WL011472 Nikita kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Nikita kumari ()
697 Panki JH-05-005-017-003/958
(PAGAR KHURD) 		3405005017NRG23Z190620220180438 19/12/2022 KRANTI DEVI 3405005017WL011472 KRANTI DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 KRANTI DEVI ()
698 Panki JH-05-005-017-003/967
(PAGAR KHURD) 		3405005017NRG23Z190620220180440 19/12/2022 Manu Kumar gupta 3405005017WL011472 Manu Kumar gupta 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Manu Kumar gupta ()
699 Panki JH-05-005-017-004/173
(PAGAR KHURD) 		3405005017NRG23Z150620220169223 19/12/2022 Gita devi 3405005017WL010767 Gita devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Gita devi ()
700 Panki JH-05-005-017-004/244
(PAGAR KHURD) 		3405005017NRG23Z250620220204421 19/12/2022 Kiran devi 3405005017WL013060 Kiran devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Kiran devi ()
701 Panki JH-05-005-017-004/266
(PAGAR KHURD) 		3405005017NRG23Z190620220180463 19/12/2022 Balwant singh 3405005017WL011473 Balwant singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974705 Balwant singh ()
702 Panki JH-05-005-017-004/267
(PAGAR KHURD) 		3405005017NRG23Z190620220180464 19/12/2022 Yashwant singh 3405005017WL011473 Yashwant singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Yashwant singh ()
703 Panki JH-05-005-017-004/326
(PAGAR KHURD) 		3405005017NRG23Z150620220169155 19/12/2022 Anit kr singh 3405005017WL010764 Anit kr singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974705 Anit kr singh ()
704 Panki JH-05-005-017-004/367
(PAGAR KHURD) 		3405005017NRG23Z150620220169227 19/12/2022 tarachand singh 3405005017WL010767 tarachand singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 tarachand singh ()
705 Panki JH-05-005-017-004/367
(PAGAR KHURD) 		3405005017NRG23Z250620220203747 19/12/2022 tarachand singh 3405005017WL013024 tarachand singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 tarachand singh ()
706 Panki JH-05-005-017-004/379
(PAGAR KHURD) 		3405005017NRG23Z150620220169229 19/12/2022 Vivek Singh 3405005017WL010767 Vivek Singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Vivek Singh ()
707 Panki JH-05-005-017-004/380
(PAGAR KHURD) 		3405005017NRG23Z150620220169230 19/12/2022 Shushma devi 3405005017WL010767 Shushma devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Shushma devi ()
708 Panki JH-05-005-017-004/403
(PAGAR KHURD) 		3405005017NRG23Z150620220169156 19/12/2022 Purshotam singh 3405005017WL010764 Purshotam singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Purshotam singh ()
709 Panki JH-05-005-017-004/43
(PAGAR KHURD) 		3405005017NRG23Z250620220204423 19/12/2022 Arun singh 3405005017WL013060 Arun singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Arun singh ()
710 Panki JH-05-005-017-004/437
(PAGAR KHURD) 		3405005017NRG23Z250620220204424 19/12/2022 Jitendra kumar singh 3405005017WL013060 Jitendra kumar singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Jitendra kumar singh ()
711 Panki JH-05-005-017-004/452
(PAGAR KHURD) 		3405005017NRG23Z150620220169158 19/12/2022 Akshay kr singh 3405005017WL010764 Akshay kr singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Akshay kr singh ()
712 Panki JH-05-005-017-004/467
(PAGAR KHURD) 		3405005017NRG23Z020620220137597 19/12/2022 Gaumati devi 3405005017WL008864 Gaumati devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Gaumati devi ()
713 Panki JH-05-005-017-004/467
(PAGAR KHURD) 		3405005017NRG23Z250620220203797 19/12/2022 Gaumati devi 3405005017WL013026 Gaumati devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Gaumati devi ()
714 Panki JH-05-005-017-004/470
(PAGAR KHURD) 		3405005017NRG23Z150620220169141 19/12/2022 Soni devi 3405005017WL010763 Soni devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Soni devi ()
715 Panki JH-05-005-017-004/477
(PAGAR KHURD) 		3405005017NRG23Z150620220169142 19/12/2022 Ramashish singh 3405005017WL010763 Ramashish singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Ramashish singh ()
716 Panki JH-05-005-017-004/485
(PAGAR KHURD) 		3405005017NRG23Z150620220169231 19/12/2022 Nitu devi 3405005017WL010767 Nitu devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Nitu devi ()
717 Panki JH-05-005-017-004/498
(PAGAR KHURD) 		3405005017NRG23Z250620220204429 19/12/2022 kajal kumari 3405005017WL013060 kajal kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 kajal kumari ()
718 Panki JH-05-005-017-004/499
(PAGAR KHURD) 		3405005017NRG23Z250620220204430 19/12/2022 niraj kumar singh 3405005017WL013060 niraj kumar singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 niraj kumar singh ()
719 Panki JH-05-005-017-004/530
(PAGAR KHURD) 		3405005017NRG23Z150620220169160 19/12/2022 Lakhraj bhuiyan 3405005017WL010764 Lakhraj bhuiyan 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Lakhraj bhuiyan ()
720 Panki JH-05-005-017-004/531
(PAGAR KHURD) 		3405005017NRG23Z150620220169161 19/12/2022 Puja devi 3405005017WL010764 Puja devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Puja devi ()
721 Panki JH-05-005-017-004/536
(PAGAR KHURD) 		3405005017NRG23Z250620220204432 19/12/2022 punam devi 3405005017WL013060 punam devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 punam devi ()
722 Panki JH-05-005-017-004/568
(PAGAR KHURD) 		3405005017NRG23Z190620220180465 19/12/2022 aditya prasad singh 3405005017WL011473 aditya prasad singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 aditya prasad singh ()
723 Panki JH-05-005-017-004/570
(PAGAR KHURD) 		3405005017NRG23Z190620220180466 19/12/2022 somwati devi 3405005017WL011473 somwati devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 somwati devi ()
724 Panki JH-05-005-017-004/758
(PAGAR KHURD) 		3405005017NRG23Z150620220169239 19/12/2022 Narendra Singh 3405005017WL010767 Narendra Singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Narendra Singh ()
725 Panki JH-05-005-017-004/764
(PAGAR KHURD) 		3405005017NRG23Z250620220203800 19/12/2022 RAWANTI DEVI 3405005017WL013026 RAWANTI DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 RAWANTI DEVI ()
726 Panki JH-05-005-017-004/787
(PAGAR KHURD) 		3405005017NRG23Z250620220203801 19/12/2022 GEETA DEVI 3405005017WL013026 GEETA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 GEETA DEVI ()
727 Panki JH-05-005-017-004/843
(PAGAR KHURD) 		3405005017NRG23Z190620220180469 19/12/2022 Pari Devi 3405005017WL011473 Pari Devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Pari Devi ()
728 Panki JH-05-005-017-004/896
(PAGAR KHURD) 		3405005017NRG23Z190620220180473 19/12/2022 Sunita devi 3405005017WL011473 Sunita devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Sunita devi ()
729 Panki JH-05-005-017-006/130
(PAGAR KHURD) 		3405005017NRG23Z120620220160410 19/12/2022 Sharwan kumar 3405005017WL010215 Sharwan kumar 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Sharwan kumar ()
730 Panki JH-05-005-017-008/301
(PAGAR KHURD) 		3405005017NRG23Z160620220171270 19/12/2022 mandip 3405005017WL010920 mandip 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 mandip ()
731 Panki JH-05-005-017-008/301
(PAGAR KHURD) 		3405005017NRG23Z030720220260632 19/12/2022 mandip 3405005017WL015638 mandip 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 mandip ()
732 Panki JH-05-005-017-008/342
(PAGAR KHURD) 		3405005017NRG23Z180620220176481 19/12/2022 Lovely kumari 3405005017WL011231 Lovely kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Lovely kumari ()
733 Panki JH-05-005-017-008/343
(PAGAR KHURD) 		3405005017NRG23Z180620220176482 19/12/2022 Sonali kumari 3405005017WL011231 Sonali kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Sonali kumari ()
734 Panki JH-05-005-017-008/344
(PAGAR KHURD) 		3405005017NRG23Z190620220180182 19/12/2022 Gita devi 3405005017WL011465 Gita devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Gita devi ()
735 Panki JH-05-005-017-008/344
(PAGAR KHURD) 		3405005017NRG23Z120620220160355 19/12/2022 Gita devi 3405005017WL010211 Gita devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Gita devi ()
736 Panki JH-05-005-017-008/364
(PAGAR KHURD) 		3405005017NRG23Z120620220160306 19/12/2022 Gitanjali kumari 3405005017WL010210 Gitanjali kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Gitanjali kumari ()
737 Panki JH-05-005-017-008/364
(PAGAR KHURD) 		3405005017NRG23Z190620220180186 19/12/2022 Gitanjali kumari 3405005017WL011465 Gitanjali kumari 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Gitanjali kumari ()
738 Panki JH-05-005-017-008/767
(PAGAR KHURD) 		3405005017NRG23Z020620220137609 19/12/2022 durgawati devi 3405005017WL008864 durgawati devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 durgawati devi ()
739 Panki JH-05-005-017-008/868
(PAGAR KHURD) 		3405005017NRG23Z190620220180110 19/12/2022 Arti devi 3405005017WL011463 Arti devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Arti devi ()
740 Panki JH-05-005-017-008/873
(PAGAR KHURD) 		3405005017NRG23Z190620220180188 19/12/2022 Lalita devi 3405005017WL011465 Lalita devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974705 Lalita devi ()
741 Panki JH-05-005-017-010/315
(PAGAR KHURD) 		3405005017NRG23Z120620220160062 19/12/2022 Lalit kr singh 3405005017WL010206 Lalit kr singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Lalit kr singh ()
742 Panki JH-05-005-017-010/315
(PAGAR KHURD) 		3405005017NRG23Z190620220179807 19/12/2022 Lalit kr singh 3405005017WL011454 Lalit kr singh 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Lalit kr singh ()
743 Panki JH-05-005-017-010/359
(PAGAR KHURD) 		3405005017NRG23Z190620220179824 19/12/2022 Neha Devi 3405005017WL011455 Neha Devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Neha Devi ()
744 Panki JH-05-005-017-010/359
(PAGAR KHURD) 		3405005017NRG23Z030720220258970 19/12/2022 Neha Devi 3405005017WL015610 Neha Devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Neha Devi ()
745 Panki JH-05-005-017-010/359
(PAGAR KHURD) 		3405005017NRG23Z120620220160366 19/12/2022 Neha Devi 3405005017WL010211 Neha Devi 00695 SBIN0RRVCGB 90 90 Processed 04/01/2023 S66974777 Neha Devi ()
SubTotal 13320 13320
746 Panki JH-05-005-017-002/924
(PAGAR KHURD) 		3405005017NRG23Z120620220160606 19/12/2022 SUMAN KUMARI 3405005017WL010218 SUMAN KUMARI 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 SUMAN KUMARI ()
747 Panki JH-05-005-017-002/924
(PAGAR KHURD) 		3405005017NRG23Z190620220179917 19/12/2022 SUMAN KUMARI 3405005017WL011457 SUMAN KUMARI 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 SUMAN KUMARI ()
748 Panki JH-05-005-017-002/928
(PAGAR KHURD) 		3405005017NRG23Z030620220139422 19/12/2022 Sakila bibi 3405005017WL008975 Sakila bibi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Sakila bibi ()
749 Panki JH-05-005-017-002/928
(PAGAR KHURD) 		3405005017NRG23Z120620220160206 19/12/2022 Sakila bibi 3405005017WL010208 Sakila bibi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Sakila bibi ()
750 Panki JH-05-005-017-002/940
(PAGAR KHURD) 		3405005017NRG23Z120620220160213 19/12/2022 Wakil Ansari 3405005017WL010208 Wakil Ansari 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Wakil Ansari ()
751 Panki JH-05-005-017-002/940
(PAGAR KHURD) 		3405005017NRG23Z030620220139427 19/12/2022 Wakil Ansari 3405005017WL008975 Wakil Ansari 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Wakil Ansari ()
752 Panki JH-05-005-017-002/940
(PAGAR KHURD) 		3405005017NRG23Z190620220180305 19/12/2022 Wakil Ansari 3405005017WL011469 Wakil Ansari 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Wakil Ansari ()
753 Panki JH-05-005-017-002/942
(PAGAR KHURD) 		3405005017NRG23Z190620220180306 19/12/2022 Sunita devi 3405005017WL011469 Sunita devi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Sunita devi ()
754 Panki JH-05-005-017-002/942
(PAGAR KHURD) 		3405005017NRG23Z030620220139428 19/12/2022 Sunita devi 3405005017WL008975 Sunita devi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Sunita devi ()
755 Panki JH-05-005-017-002/942
(PAGAR KHURD) 		3405005017NRG23Z120620220160214 19/12/2022 Sunita devi 3405005017WL010208 Sunita devi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Sunita devi ()
756 Panki JH-05-005-017-002/960
(PAGAR KHURD) 		3405005017NRG23Z120620220160220 19/12/2022 Archana kumari 3405005017WL010208 Archana kumari 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Archana kumari ()
757 Panki JH-05-005-017-002/960
(PAGAR KHURD) 		3405005017NRG23Z030620220139433 19/12/2022 Archana kumari 3405005017WL008975 Archana kumari 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Archana kumari ()
758 Panki JH-05-005-017-002/960
(PAGAR KHURD) 		3405005017NRG23Z190620220180313 19/12/2022 Archana kumari 3405005017WL011469 Archana kumari 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Archana kumari ()
759 Panki JH-05-005-017-002/966
(PAGAR KHURD) 		3405005017NRG23Z190620220180314 19/12/2022 Gafur miyan 3405005017WL011469 Gafur miyan 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Gafur miyan ()
760 Panki JH-05-005-017-002/966
(PAGAR KHURD) 		3405005017NRG23Z120620220160221 19/12/2022 Gafur miyan 3405005017WL010208 Gafur miyan 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Gafur miyan ()
761 Panki JH-05-005-017-002/968
(PAGAR KHURD) 		3405005017NRG23Z120620220160222 19/12/2022 Salma bibi 3405005017WL010208 Salma bibi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Salma bibi ()
762 Panki JH-05-005-017-002/968
(PAGAR KHURD) 		3405005017NRG23Z030620220139434 19/12/2022 Salma bibi 3405005017WL008975 Salma bibi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Salma bibi ()
763 Panki JH-05-005-017-002/968
(PAGAR KHURD) 		3405005017NRG23Z190620220180315 19/12/2022 Salma bibi 3405005017WL011469 Salma bibi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Salma bibi ()
764 Panki JH-05-005-017-002/982
(PAGAR KHURD) 		3405005017NRG23Z190620220180130 19/12/2022 Hemanti devi 3405005017WL011464 Hemanti devi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Hemanti devi ()
765 Panki JH-05-005-017-002/987
(PAGAR KHURD) 		3405005017NRG23Z120620220160223 19/12/2022 Khushbun khatoon 3405005017WL010208 Khushbun khatoon 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Khushbun khatoon ()
766 Panki JH-05-005-017-002/987
(PAGAR KHURD) 		3405005017NRG23Z030620220139435 19/12/2022 Khushbun khatoon 3405005017WL008975 Khushbun khatoon 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Khushbun khatoon ()
767 Panki JH-05-005-017-002/987
(PAGAR KHURD) 		3405005017NRG23Z190620220180271 19/12/2022 Khushbun khatoon 3405005017WL011468 Khushbun khatoon 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Khushbun khatoon ()
768 Panki JH-05-005-017-003/124
(PAGAR KHURD) 		3405005017NRG23Z190620220180275 19/12/2022 RUKSANa khan 3405005017WL011468 RUKSANa khan 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 RUKSANa khan ()
769 Panki JH-05-005-017-003/124
(PAGAR KHURD) 		3405005017NRG23Z020620220137594 19/12/2022 RUKSANa khan 3405005017WL008864 RUKSANa khan 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 RUKSANa khan ()
770 Panki JH-05-005-017-003/124
(PAGAR KHURD) 		3405005017NRG23Z120620220160227 19/12/2022 RUKSANa khan 3405005017WL010208 RUKSANa khan 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 RUKSANa khan ()
771 Panki JH-05-005-017-003/329
(PAGAR KHURD) 		3405005017NRG23Z120620220160235 19/12/2022 Sakila bibi 3405005017WL010208 Sakila bibi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Sakila bibi ()
772 Panki JH-05-005-017-003/329
(PAGAR KHURD) 		3405005017NRG23Z030620220139506 19/12/2022 Sakila bibi 3405005017WL008976 Sakila bibi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Sakila bibi ()
773 Panki JH-05-005-017-003/329
(PAGAR KHURD) 		3405005017NRG23Z190620220180282 19/12/2022 Sakila bibi 3405005017WL011468 Sakila bibi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Sakila bibi ()
774 Panki JH-05-005-017-003/792
(PAGAR KHURD) 		3405005017NRG23Z120620220160250 19/12/2022 Amardip kumar 3405005017WL010208 Amardip kumar 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Amardip kumar ()
775 Panki JH-05-005-017-003/792
(PAGAR KHURD) 		3405005017NRG23Z020620220137595 19/12/2022 Amardip kumar 3405005017WL008864 Amardip kumar 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Amardip kumar ()
776 Panki JH-05-005-017-003/792
(PAGAR KHURD) 		3405005017NRG23Z190620220180047 19/12/2022 Amardip kumar 3405005017WL011461 Amardip kumar 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Amardip kumar ()
777 Panki JH-05-005-017-003/95
(PAGAR KHURD) 		3405005017NRG23Z120620220160049 19/12/2022 Mohari devi 3405005017WL010206 Mohari devi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Mohari devi ()
778 Panki JH-05-005-017-003/95
(PAGAR KHURD) 		3405005017NRG23Z030620220139441 19/12/2022 Mohari devi 3405005017WL008975 Mohari devi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Mohari devi ()
779 Panki JH-05-005-017-003/95
(PAGAR KHURD) 		3405005017NRG23Z190620220180255 19/12/2022 Mohari devi 3405005017WL011467 Mohari devi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Mohari devi ()
780 Panki JH-05-005-017-003/999
(PAGAR KHURD) 		3405005017NRG23Z190620220180212 19/12/2022 Akshay kumar 3405005017WL011466 Akshay kumar 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Akshay kumar ()
781 Panki JH-05-005-017-003/999
(PAGAR KHURD) 		3405005017NRG23Z030620220139442 19/12/2022 Akshay kumar 3405005017WL008975 Akshay kumar 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Akshay kumar ()
782 Panki JH-05-005-017-003/999
(PAGAR KHURD) 		3405005017NRG23Z120620220160050 19/12/2022 Akshay kumar 3405005017WL010206 Akshay kumar 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Akshay kumar ()
783 Panki JH-05-005-017-006/101
(PAGAR KHURD) 		3405005017NRG23Z120620220160051 19/12/2022 Manisha devi 3405005017WL010206 Manisha devi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Manisha devi ()
784 Panki JH-05-005-017-006/101
(PAGAR KHURD) 		3405005017NRG23Z030620220139443 19/12/2022 Manisha devi 3405005017WL008975 Manisha devi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Manisha devi ()
785 Panki JH-05-005-017-006/101
(PAGAR KHURD) 		3405005017NRG23Z190620220180213 19/12/2022 Manisha devi 3405005017WL011466 Manisha devi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Manisha devi ()
786 Panki JH-05-005-017-006/165
(PAGAR KHURD) 		3405005017NRG23Z190620220180225 19/12/2022 Anuj varma 3405005017WL011466 Anuj varma 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Anuj varma ()
787 Panki JH-05-005-017-006/165
(PAGAR KHURD) 		3405005017NRG23Z020620220137606 19/12/2022 Anuj varma 3405005017WL008864 Anuj varma 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Anuj varma ()
788 Panki JH-05-005-017-006/165
(PAGAR KHURD) 		3405005017NRG23Z120620220160549 19/12/2022 Anuj varma 3405005017WL010217 Anuj varma 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Anuj varma ()
789 Panki JH-05-005-017-006/168
(PAGAR KHURD) 		3405005017NRG23Z120620220160551 19/12/2022 Sitaram Bhuiyan 3405005017WL010217 Sitaram Bhuiyan 00703 AIRP0000001 90 90 Rejected 04/01/2023 S66974777 A/C Blocked or Frozen
790 Panki JH-05-005-017-006/168
(PAGAR KHURD) 		3405005017NRG23Z030620220139622 19/12/2022 Sitaram Bhuiyan 3405005017WL008979 Sitaram Bhuiyan 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Sitaram Bhuiyan ()
791 Panki JH-05-005-017-006/168
(PAGAR KHURD) 		3405005017NRG23Z190620220180442 19/12/2022 Sitaram Bhuiyan 3405005017WL011472 Sitaram Bhuiyan 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Sitaram Bhuiyan ()
792 Panki JH-05-005-017-006/174
(PAGAR KHURD) 		3405005017NRG23Z190620220180443 19/12/2022 Rafidni bibi 3405005017WL011472 Rafidni bibi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Rafidni bibi ()
793 Panki JH-05-005-017-006/174
(PAGAR KHURD) 		3405005017NRG23Z030620220139623 19/12/2022 Rafidni bibi 3405005017WL008979 Rafidni bibi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Rafidni bibi ()
794 Panki JH-05-005-017-006/174
(PAGAR KHURD) 		3405005017NRG23Z120620220160552 19/12/2022 Rafidni bibi 3405005017WL010217 Rafidni bibi 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Rafidni bibi ()
795 Panki JH-05-005-017-006/176
(PAGAR KHURD) 		3405005017NRG23Z120620220160553 19/12/2022 Keshwa bhuiyan 3405005017WL010217 Keshwa bhuiyan 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Keshwa bhuiyan ()
796 Panki JH-05-005-017-006/176
(PAGAR KHURD) 		3405005017NRG23Z030620220139624 19/12/2022 Keshwa bhuiyan 3405005017WL008979 Keshwa bhuiyan 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Keshwa bhuiyan ()
797 Panki JH-05-005-017-006/176
(PAGAR KHURD) 		3405005017NRG23Z190620220180444 19/12/2022 Keshwa bhuiyan 3405005017WL011472 Keshwa bhuiyan 00703 AIRP0000001 90 90 Processed 04/01/2023 S66974777 Keshwa bhuiyan ()
SubTotal 4680 4680
Total 71670 71670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005017_191222FTO_507705 Bank of Baroda BARB0IRBAXX IRBA RANCHI 180
2 Panki JH3405005017_191222FTO_507705 BANK OF INDIA BKID0004711 CHAS 90
3 Panki JH3405005017_191222FTO_507705 BANK OF INDIA BKID0004880 LAWALONG 180
4 Panki JH3405005017_191222FTO_507705 BANK OF INDIA BKID0004901 RATU ROAD 90
5 Panki JH3405005017_191222FTO_507705 BANK OF INDIA BKID0004996 KURU 90
6 Panki JH3405005017_191222FTO_507705 BANK OF INDIA BKID0005899 JHIKO CHATTI 180
7 Panki JH3405005017_191222FTO_507705 Central Bank Of India CBIN0281031 DALTONGANJ 180
8 Panki JH3405005017_191222FTO_507705 Central Bank Of India CBIN0281573 BALUMATH 270
9 Panki JH3405005017_191222FTO_507705 Indian Bank IDIB000L534 Latehar 270
10 Panki JH3405005017_191222FTO_507705 Punjab National Bank PUNB0265100 BASDIHA 12255
11 Panki JH3405005017_191222FTO_507705 Punjab National Bank PUNB0265200 KARMA 810
12 Panki JH3405005017_191222FTO_507705 State Bank of India SBIN0003550 LESLIGANJ 90
13 Panki JH3405005017_191222FTO_507705 State Bank of India SBIN0003551 PANKI 25725
14 Panki JH3405005017_191222FTO_507705 State Bank of India SBIN0009495 PADUMA 270
15 Panki JH3405005017_191222FTO_507705 State Bank of India SBIN0014341 RATU 180
16 Panki JH3405005017_191222FTO_507705 Vananchal Gramin Bank SBIN0RRVCGB PANKI 810
17 Panki JH3405005017_191222FTO_507705 Vananchal Gramin Bank SBIN0RRVCGB PATAN 90
18 Panki JH3405005017_191222FTO_507705 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 270
19 Panki JH3405005017_191222FTO_507705 India Post Payments Bank IPOS0000001 DALTONGANJ 11640
20 Panki JH3405005017_191222FTO_507705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 12510
21 Panki JH3405005017_191222FTO_507705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 810
22 Panki JH3405005017_191222FTO_507705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4680

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