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-05-005-012-003/167-A (KARAR)
|
3405005012NRG23Z170620220175308
|
22/11/2022
|
Shiwmilan saw
|
3405005012WL011162
|
Shiwmilan saw
|
00048
|
BKID0004747
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shiwmilan saw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-012-003/841 (KARAR)
|
3405005012NRG23Z100720220314968
|
22/11/2022
|
Sailesh kumar paswan
|
3405005012WL017818
|
Sailesh kumar paswan
|
00089
|
CBIN0281031
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sailesh kumar paswan
|
()
|
3
|
Panki
|
JH-05-005-012-003/841 (KARAR)
|
3405005012NRG23Z280620220216800
|
22/11/2022
|
Sailesh kumar paswan
|
3405005012WL013714
|
Sailesh kumar paswan
|
00089
|
CBIN0281031
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sailesh kumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-012-003/840-A (KARAR)
|
3405005012NRG23Z040920220595374
|
22/11/2022
|
Sarita devi
|
3405005012WL035551
|
Sarita devi
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-012-001/221 (KARAR)
|
3405005012NRG23Z220620220194301
|
22/11/2022
|
PUNAM DEVI
|
3405005012WL012333
|
PUNAM DEVI
|
00354
|
PUNB0250900
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-012-003/413 (KARAR)
|
3405005012NRG23Z190820220530359
|
22/11/2022
|
Mamta devi
|
3405005012WL031096
|
Mamta devi
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mamta devi
|
()
|
7
|
Panki
|
JH-05-005-012-003/413 (KARAR)
|
3405005012NRG23Z200720220374070
|
22/11/2022
|
Mamta devi
|
3405005012WL020975
|
Mamta devi
|
00354
|
PUNB0265000
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mamta devi
|
()
|
8
|
Panki
|
JH-05-005-012-003/413 (KARAR)
|
3405005012NRG23Z310720220431343
|
22/11/2022
|
Mamta devi
|
3405005012WL024847
|
Mamta devi
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-012-001/138 (KARAR)
|
3405005012NRG23Z220720220385991
|
22/11/2022
|
Bigawan sharma
|
3405005012WL021870
|
Bigawan sharma
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Bigawan sharma
|
()
|
10
|
Panki
|
JH-05-005-012-001/169 (KARAR)
|
3405005012NRG23Z090820220486720
|
22/11/2022
|
Hirda devi
|
3405005012WL028125
|
Hirda devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Hirda devi
|
()
|
11
|
Panki
|
JH-05-005-012-001/169 (KARAR)
|
3405005012NRG23Z150820220514567
|
22/11/2022
|
Hirda devi
|
3405005012WL029947
|
Hirda devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Hirda devi
|
()
|
12
|
Panki
|
JH-05-005-012-001/169 (KARAR)
|
3405005012NRG23Z150820220514566
|
22/11/2022
|
KAILASH singh
|
3405005012WL029947
|
KAILASH singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
KAILASH singh
|
()
|
13
|
Panki
|
JH-05-005-012-001/169 (KARAR)
|
3405005012NRG23Z090820220486719
|
22/11/2022
|
KAILASH singh
|
3405005012WL028125
|
KAILASH singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
KAILASH singh
|
()
|
14
|
Panki
|
JH-05-005-012-001/178 (KARAR)
|
3405005012NRG23Z100720220314955
|
22/11/2022
|
Ramachandr ram
|
3405005012WL017818
|
Ramachandr ram
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ramachandr ram
|
()
|
15
|
Panki
|
JH-05-005-012-001/181 (KARAR)
|
3405005012NRG23Z130820220505376
|
22/11/2022
|
Suchita devi
|
3405005012WL029381
|
Suchita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Suchita devi
|
()
|
16
|
Panki
|
JH-05-005-012-001/181 (KARAR)
|
3405005012NRG23Z200920220663493
|
22/11/2022
|
Suchita devi
|
3405005012WL040281
|
Suchita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Suchita devi
|
()
|
17
|
Panki
|
JH-05-005-012-001/181 (KARAR)
|
3405005012NRG23Z180720220365035
|
22/11/2022
|
Suchita devi
|
3405005012WL020376
|
Suchita devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Suchita devi
|
()
|
18
|
Panki
|
JH-05-005-012-001/181 (KARAR)
|
3405005012NRG23Z260720220404029
|
22/11/2022
|
Suchita devi
|
3405005012WL023134
|
Suchita devi
|
00354
|
PUNB0265100
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Suchita devi
|
()
|
19
|
Panki
|
JH-05-005-012-001/181 (KARAR)
|
3405005012NRG23Z280620220216753
|
22/11/2022
|
Suchita devi
|
3405005012WL013710
|
Suchita devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Suchita devi
|
()
|
20
|
Panki
|
JH-05-005-012-001/181 (KARAR)
|
3405005012NRG23Z280620220216752
|
22/11/2022
|
Upendra ku. SHARMA
|
3405005012WL013710
|
Upendra ku. SHARMA
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Upendra ku. SHARMA
|
()
|
21
|
Panki
|
JH-05-005-012-001/181 (KARAR)
|
3405005012NRG23Z200920220663492
|
22/11/2022
|
Upendra ku. SHARMA
|
3405005012WL040281
|
Upendra ku. SHARMA
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Upendra ku. SHARMA
|
()
|
22
|
Panki
|
JH-05-005-012-001/197 (KARAR)
|
3405005012NRG23Z200920220663494
|
22/11/2022
|
Reshmi devi
|
3405005012WL040281
|
Reshmi devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Reshmi devi
|
()
|
23
|
Panki
|
JH-05-005-012-001/197 (KARAR)
|
3405005012NRG23Z280620220216755
|
22/11/2022
|
Reshmi devi
|
3405005012WL013710
|
Reshmi devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Reshmi devi
|
()
|
24
|
Panki
|
JH-05-005-012-001/197 (KARAR)
|
3405005012NRG23Z280620220216754
|
22/11/2022
|
Surydew mistiri
|
3405005012WL013710
|
Surydew mistiri
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Surydew mistiri
|
()
|
25
|
Panki
|
JH-05-005-012-001/198 (KARAR)
|
3405005012NRG23Z280620220216756
|
22/11/2022
|
Shiwnarayan mistiri
|
3405005012WL013710
|
Shiwnarayan mistiri
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shiwnarayan mistiri
|
()
|
26
|
Panki
|
JH-05-005-012-001/198 (KARAR)
|
3405005012NRG23Z130820220505377
|
22/11/2022
|
Smta devi
|
3405005012WL029381
|
Smta devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Smta devi
|
()
|
27
|
Panki
|
JH-05-005-012-001/200-A (KARAR)
|
3405005012NRG23Z220720220385993
|
22/11/2022
|
RAHUL KU. SHARMA
|
3405005012WL021870
|
RAHUL KU. SHARMA
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
RAHUL KU. SHARMA
|
()
|
28
|
Panki
|
JH-05-005-012-001/202 (KARAR)
|
3405005012NRG23Z120920220627872
|
22/11/2022
|
Sanju devi
|
3405005012WL037904
|
Sanju devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sanju devi
|
()
|
29
|
Panki
|
JH-05-005-012-001/208 (KARAR)
|
3405005012NRG23Z220620220194300
|
22/11/2022
|
shyamdew parjapati
|
3405005012WL012333
|
shyamdew parjapati
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
shyamdew parjapati
|
()
|
30
|
Panki
|
JH-05-005-012-001/213 (KARAR)
|
3405005012NRG23Z100720220314959
|
22/11/2022
|
Gudi kumari
|
3405005012WL017818
|
Gudi kumari
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Gudi kumari
|
()
|
31
|
Panki
|
JH-05-005-012-001/213 (KARAR)
|
3405005012NRG23Z070620220149166
|
22/11/2022
|
Gudi kumari
|
3405005012WL009491
|
Gudi kumari
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Gudi kumari
|
()
|
32
|
Panki
|
JH-05-005-012-001/221 (KARAR)
|
3405005012NRG23Z220620220194302
|
22/11/2022
|
mukhdew parjapati
|
3405005012WL012333
|
mukhdew parjapati
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
mukhdew parjapati
|
()
|
33
|
Panki
|
JH-05-005-012-001/222 (KARAR)
|
3405005012NRG23Z220620220194303
|
22/11/2022
|
Avimanyu parjapTi
|
3405005012WL012333
|
Avimanyu parjapTi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Avimanyu parjapTi
|
()
|
34
|
Panki
|
JH-05-005-012-001/225 (KARAR)
|
3405005012NRG23Z310720220431258
|
22/11/2022
|
Ajay ku. Tiwari
|
3405005012WL024844
|
Ajay ku. Tiwari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ajay ku. Tiwari
|
()
|
35
|
Panki
|
JH-05-005-012-001/233 (KARAR)
|
3405005012NRG23Z210720220383241
|
22/11/2022
|
Sarita devi
|
3405005012WL021666
|
Sarita devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarita devi
|
()
|
36
|
Panki
|
JH-05-005-012-001/233 (KARAR)
|
3405005012NRG23Z100720220315306
|
22/11/2022
|
Sarita devi
|
3405005012WL017850
|
Sarita devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarita devi
|
()
|
37
|
Panki
|
JH-05-005-012-001/235 (KARAR)
|
3405005012NRG23Z100720220315307
|
22/11/2022
|
MADHU DEVI
|
3405005012WL017850
|
MADHU DEVI
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
MADHU DEVI
|
()
|
38
|
Panki
|
JH-05-005-012-001/235 (KARAR)
|
3405005012NRG23Z210720220383242
|
22/11/2022
|
MADHU DEVI
|
3405005012WL021666
|
MADHU DEVI
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
MADHU DEVI
|
()
|
39
|
Panki
|
JH-05-005-012-001/259 (KARAR)
|
3405005012NRG23Z110920220623742
|
22/11/2022
|
Sonu kumar
|
3405005012WL037637
|
Sonu kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sonu kumar
|
()
|
40
|
Panki
|
JH-05-005-012-001/268 (KARAR)
|
3405005012NRG23Z150820220514568
|
22/11/2022
|
Manoj singh
|
3405005012WL029947
|
Manoj singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Manoj singh
|
()
|
41
|
Panki
|
JH-05-005-012-001/268 (KARAR)
|
3405005012NRG23Z090820220486721
|
22/11/2022
|
Manoj singh
|
3405005012WL028125
|
Manoj singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Manoj singh
|
()
|
42
|
Panki
|
JH-05-005-012-001/268 (KARAR)
|
3405005012NRG23Z090820220486722
|
22/11/2022
|
Rinki devi
|
3405005012WL028125
|
Rinki devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rinki devi
|
()
|
43
|
Panki
|
JH-05-005-012-001/274 (KARAR)
|
3405005012NRG23Z070920220606141
|
22/11/2022
|
Meri KUMARI
|
3405005012WL036357
|
Meri KUMARI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Meri KUMARI
|
()
|
44
|
Panki
|
JH-05-005-012-001/274 (KARAR)
|
3405005012NRG23Z010720220238227
|
22/11/2022
|
Meri KUMARI
|
3405005012WL015101
|
Meri KUMARI
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Meri KUMARI
|
()
|
45
|
Panki
|
JH-05-005-012-001/274 (KARAR)
|
3405005012NRG23Z180720220365137
|
22/11/2022
|
Meri KUMARI
|
3405005012WL020379
|
Meri KUMARI
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Meri KUMARI
|
()
|
46
|
Panki
|
JH-05-005-012-001/33 (KARAR)
|
3405005012NRG23Z210720220383218
|
22/11/2022
|
Anita DEVI
|
3405005012WL021665
|
Anita DEVI
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anita DEVI
|
()
|
47
|
Panki
|
JH-05-005-012-001/33 (KARAR)
|
3405005012NRG23Z100720220315316
|
22/11/2022
|
Anita DEVI
|
3405005012WL017850
|
Anita DEVI
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anita DEVI
|
()
|
48
|
Panki
|
JH-05-005-012-001/53-A (KARAR)
|
3405005012NRG23Z180720220365038
|
22/11/2022
|
Shanti devi
|
3405005012WL020376
|
Shanti devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shanti devi
|
()
|
49
|
Panki
|
JH-05-005-012-001/53-A (KARAR)
|
3405005012NRG23Z280620220216760
|
22/11/2022
|
Shanti devi
|
3405005012WL013711
|
Shanti devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shanti devi
|
()
|
50
|
Panki
|
JH-05-005-012-001/53-A (KARAR)
|
3405005012NRG23Z260720220404032
|
22/11/2022
|
Shanti devi
|
3405005012WL023134
|
Shanti devi
|
00354
|
PUNB0265100
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shanti devi
|
()
|
51
|
Panki
|
JH-05-005-012-001/60 (KARAR)
|
3405005012NRG23Z210720220383248
|
22/11/2022
|
Sitaram PARJAPATI
|
3405005012WL021666
|
Sitaram PARJAPATI
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sitaram PARJAPATI
|
()
|
52
|
Panki
|
JH-05-005-012-001/60 (KARAR)
|
3405005012NRG23Z100720220315318
|
22/11/2022
|
Sitaram PARJAPATI
|
3405005012WL017850
|
Sitaram PARJAPATI
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sitaram PARJAPATI
|
()
|
53
|
Panki
|
JH-05-005-012-001/838 (KARAR)
|
3405005012NRG23Z220720220385995
|
22/11/2022
|
Tetri devi
|
3405005012WL021870
|
Tetri devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Tetri devi
|
()
|
54
|
Panki
|
JH-05-005-012-001/885 (KARAR)
|
3405005012NRG23Z040720220271174
|
22/11/2022
|
Binod mistiri
|
3405005012WL016134
|
Binod mistiri
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Binod mistiri
|
()
|
55
|
Panki
|
JH-05-005-012-001/885 (KARAR)
|
3405005012NRG23Z280620220216823
|
22/11/2022
|
Binod mistiri
|
3405005012WL013716
|
Binod mistiri
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Binod mistiri
|
()
|
56
|
Panki
|
JH-05-005-012-002/107 (KARAR)
|
3405005012NRG23Z250820220556048
|
22/11/2022
|
Sikandra saw
|
3405005012WL032806
|
Sikandra saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sikandra saw
|
()
|
57
|
Panki
|
JH-05-005-012-002/111 (KARAR)
|
3405005012NRG23Z250820220556050
|
22/11/2022
|
Rajendra saw
|
3405005012WL032806
|
Rajendra saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajendra saw
|
()
|
58
|
Panki
|
JH-05-005-012-002/126 (KARAR)
|
3405005012NRG23Z190820220530233
|
22/11/2022
|
Fulmati devi
|
3405005012WL031093
|
Fulmati devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Fulmati devi
|
()
|
59
|
Panki
|
JH-05-005-012-002/126 (KARAR)
|
3405005012NRG23Z130820220504969
|
22/11/2022
|
Fulmati devi
|
3405005012WL029321
|
Fulmati devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Fulmati devi
|
()
|
60
|
Panki
|
JH-05-005-012-002/126 (KARAR)
|
3405005012NRG23Z130820220504968
|
22/11/2022
|
Mahendra saw
|
3405005012WL029321
|
Mahendra saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mahendra saw
|
()
|
61
|
Panki
|
JH-05-005-012-002/126 (KARAR)
|
3405005012NRG23Z190820220530232
|
22/11/2022
|
Mahendra saw
|
3405005012WL031093
|
Mahendra saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mahendra saw
|
()
|
62
|
Panki
|
JH-05-005-012-002/127 (KARAR)
|
3405005012NRG23Z180920220658055
|
22/11/2022
|
Kalawati kumari
|
3405005012WL039899
|
Kalawati kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kalawati kumari
|
()
|
63
|
Panki
|
JH-05-005-012-002/130 (KARAR)
|
3405005012NRG23Z080920220609409
|
22/11/2022
|
Kundan chauhan
|
3405005012WL036592
|
Kundan chauhan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kundan chauhan
|
()
|
64
|
Panki
|
JH-05-005-012-002/95 (KARAR)
|
3405005012NRG23Z070920220606128
|
22/11/2022
|
Jugal nuniya
|
3405005012WL036356
|
Jugal nuniya
|
00354
|
PUNB0265100
|
108
|
108
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jugal nuniya
|
()
|
65
|
Panki
|
JH-05-005-012-002/95 (KARAR)
|
3405005012NRG23Z070620220149172
|
22/11/2022
|
Jugal nuniya
|
3405005012WL009491
|
Jugal nuniya
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jugal nuniya
|
()
|
66
|
Panki
|
JH-05-005-012-002/95 (KARAR)
|
3405005012NRG23Z200720220374293
|
22/11/2022
|
Jugal nuniya
|
3405005012WL020985
|
Jugal nuniya
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jugal nuniya
|
()
|
67
|
Panki
|
JH-05-005-012-003/101-A (KARAR)
|
3405005012NRG23Z180720220365108
|
22/11/2022
|
Lalita devi
|
3405005012WL020378
|
Lalita devi
|
00354
|
PUNB0265100
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Lalita devi
|
()
|
68
|
Panki
|
JH-05-005-012-003/1010 (KARAR)
|
3405005012NRG23Z260720220403888
|
22/11/2022
|
Sushila devi
|
3405005012WL023131
|
Sushila devi
|
00354
|
PUNB0265100
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sushila devi
|
()
|
69
|
Panki
|
JH-05-005-012-003/1010 (KARAR)
|
3405005012NRG23Z240720220393069
|
22/11/2022
|
Sushila devi
|
3405005012WL022398
|
Sushila devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sushila devi
|
()
|
70
|
Panki
|
JH-05-005-012-003/116-A (KARAR)
|
3405005012NRG23Z280620220216813
|
22/11/2022
|
Jill bhuyan
|
3405005012WL013715
|
Jill bhuyan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jill bhuyan
|
()
|
71
|
Panki
|
JH-05-005-012-003/120-A (KARAR)
|
3405005012NRG23Z170620220176049
|
22/11/2022
|
Sanjay urawan
|
3405005012WL011193
|
Sanjay urawan
|
00354
|
PUNB0265100
|
180
|
180
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sanjay urawan
|
()
|
72
|
Panki
|
JH-05-005-012-003/178 (KARAR)
|
3405005012NRG23Z180720220365156
|
22/11/2022
|
Gyasun bibi
|
3405005012WL020380
|
Gyasun bibi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gyasun bibi
|
()
|
73
|
Panki
|
JH-05-005-012-003/178 (KARAR)
|
3405005012NRG23Z050820220467946
|
22/11/2022
|
Gyasun bibi
|
3405005012WL026772
|
Gyasun bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gyasun bibi
|
()
|
74
|
Panki
|
JH-05-005-012-003/178 (KARAR)
|
3405005012NRG23Z260720220403994
|
22/11/2022
|
Gyasun bibi
|
3405005012WL023133
|
Gyasun bibi
|
00354
|
PUNB0265100
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gyasun bibi
|
()
|
75
|
Panki
|
JH-05-005-012-003/178 (KARAR)
|
3405005012NRG23Z280620220216731
|
22/11/2022
|
Gyasun bibi
|
3405005012WL013709
|
Gyasun bibi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gyasun bibi
|
()
|
76
|
Panki
|
JH-05-005-012-003/229 (KARAR)
|
3405005012NRG23Z260720220404038
|
22/11/2022
|
Bimla devi
|
3405005012WL023134
|
Bimla devi
|
00354
|
PUNB0265100
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bimla devi
|
()
|
77
|
Panki
|
JH-05-005-012-003/229 (KARAR)
|
3405005012NRG23Z280620220216777
|
22/11/2022
|
Bimla devi
|
3405005012WL013713
|
Bimla devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bimla devi
|
()
|
78
|
Panki
|
JH-05-005-012-003/229 (KARAR)
|
3405005012NRG23Z040920220595365
|
22/11/2022
|
Bimla devi
|
3405005012WL035551
|
Bimla devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bimla devi
|
()
|
79
|
Panki
|
JH-05-005-012-003/229 (KARAR)
|
3405005012NRG23Z180720220365047
|
22/11/2022
|
Bimla devi
|
3405005012WL020376
|
Bimla devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bimla devi
|
()
|
80
|
Panki
|
JH-05-005-012-003/229 (KARAR)
|
3405005012NRG23Z220620220194308
|
22/11/2022
|
Bimla devi
|
3405005012WL012334
|
Bimla devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bimla devi
|
()
|
81
|
Panki
|
JH-05-005-012-003/268 (KARAR)
|
3405005012NRG23Z200720220374068
|
22/11/2022
|
Prema devi
|
3405005012WL020975
|
Prema devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Prema devi
|
()
|
82
|
Panki
|
JH-05-005-012-003/268 (KARAR)
|
3405005012NRG23Z190820220530354
|
22/11/2022
|
Prema devi
|
3405005012WL031096
|
Prema devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Prema devi
|
()
|
83
|
Panki
|
JH-05-005-012-003/268 (KARAR)
|
3405005012NRG23Z310720220431338
|
22/11/2022
|
Prema devi
|
3405005012WL024847
|
Prema devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Prema devi
|
()
|
84
|
Panki
|
JH-05-005-012-003/295 (KARAR)
|
3405005012NRG23Z220620220194317
|
22/11/2022
|
Bikes URAWAN
|
3405005012WL012335
|
Bikes URAWAN
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bikes URAWAN
|
()
|
85
|
Panki
|
JH-05-005-012-003/295 (KARAR)
|
3405005012NRG23Z040920220595366
|
22/11/2022
|
Punam devi
|
3405005012WL035551
|
Punam devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Punam devi
|
()
|
86
|
Panki
|
JH-05-005-012-003/328 (KARAR)
|
3405005012NRG23Z240720220393102
|
22/11/2022
|
Anup kumar
|
3405005012WL022399
|
Anup kumar
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anup kumar
|
()
|
87
|
Panki
|
JH-05-005-012-003/358 (KARAR)
|
3405005012NRG23Z010720220238203
|
22/11/2022
|
Chinta kumari
|
3405005012WL015094
|
Chinta kumari
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chinta kumari
|
()
|
88
|
Panki
|
JH-05-005-012-003/358 (KARAR)
|
3405005012NRG23Z310720220431262
|
22/11/2022
|
Chinta kumari
|
3405005012WL024844
|
Chinta kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chinta kumari
|
()
|
89
|
Panki
|
JH-05-005-012-003/358 (KARAR)
|
3405005012NRG23Z270620220211549
|
22/11/2022
|
Chinta kumari
|
3405005012WL013423
|
Chinta kumari
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chinta kumari
|
()
|
90
|
Panki
|
JH-05-005-012-003/405 (KARAR)
|
3405005012NRG23Z270720220405249
|
22/11/2022
|
Avishek kumar
|
3405005012WL023223
|
Avishek kumar
|
00354
|
PUNB0265100
|
308
|
308
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Avishek kumar
|
()
|
91
|
Panki
|
JH-05-005-012-003/407 (KARAR)
|
3405005012NRG23Z310720220431340
|
22/11/2022
|
Rima devi
|
3405005012WL024847
|
Rima devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rima devi
|
()
|
92
|
Panki
|
JH-05-005-012-003/450 (KARAR)
|
3405005012NRG23Z010720220238184
|
22/11/2022
|
Jagan Bhuiyan
|
3405005012WL015090
|
Jagan Bhuiyan
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Jagan Bhuiyan
|
()
|
93
|
Panki
|
JH-05-005-012-003/462 (KARAR)
|
3405005012NRG23Z110820220494256
|
22/11/2022
|
Sanjay mochi
|
3405005012WL028520
|
Sanjay mochi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sanjay mochi
|
()
|
94
|
Panki
|
JH-05-005-012-003/462 (KARAR)
|
3405005012NRG23Z210920220670870
|
22/11/2022
|
Sanjay mochi
|
3405005012WL040813
|
Sanjay mochi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sanjay mochi
|
()
|
95
|
Panki
|
JH-05-005-012-003/462 (KARAR)
|
3405005012NRG23Z170920220651555
|
22/11/2022
|
Sanjay mochi
|
3405005012WL039522
|
Sanjay mochi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sanjay mochi
|
()
|
96
|
Panki
|
JH-05-005-012-003/462 (KARAR)
|
3405005012NRG23Z290820220572512
|
22/11/2022
|
Sanjay mochi
|
3405005012WL033903
|
Sanjay mochi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sanjay mochi
|
()
|
97
|
Panki
|
JH-05-005-012-003/464 (KARAR)
|
3405005012NRG23Z180720220365113
|
22/11/2022
|
Arun mochi
|
3405005012WL020378
|
Arun mochi
|
00354
|
PUNB0265100
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Arun mochi
|
()
|
98
|
Panki
|
JH-05-005-012-003/517 (KARAR)
|
3405005012NRG23Z110920220623749
|
22/11/2022
|
Mahendra bhuyan
|
3405005012WL037637
|
Mahendra bhuyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mahendra bhuyan
|
()
|
99
|
Panki
|
JH-05-005-012-003/517 (KARAR)
|
3405005012NRG23Z060820220472997
|
22/11/2022
|
Mahendra bhuyan
|
3405005012WL027173
|
Mahendra bhuyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mahendra bhuyan
|
()
|
100
|
Panki
|
JH-05-005-012-003/535 (KARAR)
|
3405005012NRG23Z050820220467951
|
22/11/2022
|
Rubi bibi
|
3405005012WL026772
|
Rubi bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rubi bibi
|
()
|
101
|
Panki
|
JH-05-005-012-003/535 (KARAR)
|
3405005012NRG23Z180720220365158
|
22/11/2022
|
Rubi bibi
|
3405005012WL020380
|
Rubi bibi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rubi bibi
|
()
|
102
|
Panki
|
JH-05-005-012-003/535 (KARAR)
|
3405005012NRG23Z280620220216733
|
22/11/2022
|
Rubi bibi
|
3405005012WL013709
|
Rubi bibi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rubi bibi
|
()
|
103
|
Panki
|
JH-05-005-012-003/535 (KARAR)
|
3405005012NRG23Z260720220403999
|
22/11/2022
|
Rubi bibi
|
3405005012WL023133
|
Rubi bibi
|
00354
|
PUNB0265100
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rubi bibi
|
()
|
104
|
Panki
|
JH-05-005-012-003/539 (KARAR)
|
3405005012NRG23Z280620220216798
|
22/11/2022
|
partima devi
|
3405005012WL013714
|
partima devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
partima devi
|
()
|
105
|
Panki
|
JH-05-005-012-003/611 (KARAR)
|
3405005012NRG23Z280620220216782
|
22/11/2022
|
Awdhesh URAWAN
|
3405005012WL013713
|
Awdhesh URAWAN
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Awdhesh URAWAN
|
()
|
106
|
Panki
|
JH-05-005-012-003/611 (KARAR)
|
3405005012NRG23Z220620220194311
|
22/11/2022
|
Awdhesh URAWAN
|
3405005012WL012334
|
Awdhesh URAWAN
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Awdhesh URAWAN
|
()
|
107
|
Panki
|
JH-05-005-012-003/613-A (KARAR)
|
3405005012NRG23Z240720220393082
|
22/11/2022
|
Nresh saw
|
3405005012WL022398
|
Nresh saw
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nresh saw
|
()
|
108
|
Panki
|
JH-05-005-012-003/613-A (KARAR)
|
3405005012NRG23Z260720220403904
|
22/11/2022
|
Nresh saw
|
3405005012WL023131
|
Nresh saw
|
00354
|
PUNB0265100
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nresh saw
|
()
|
109
|
Panki
|
JH-05-005-012-003/627 (KARAR)
|
3405005012NRG23Z050820220467927
|
22/11/2022
|
Pramod ram
|
3405005012WL026771
|
Pramod ram
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Pramod ram
|
()
|
110
|
Panki
|
JH-05-005-012-003/645 (KARAR)
|
3405005012NRG23Z200920220663500
|
22/11/2022
|
Rinku THAKUR
|
3405005012WL040281
|
Rinku THAKUR
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rinku THAKUR
|
()
|
111
|
Panki
|
JH-05-005-012-003/654 (KARAR)
|
3405005012NRG23Z030720220264402
|
22/11/2022
|
NARAYAN BHUYAN
|
3405005012WL015774
|
NARAYAN BHUYAN
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
NARAYAN BHUYAN
|
()
|
112
|
Panki
|
JH-05-005-012-003/750 (KARAR)
|
3405005012NRG23Z110820220494237
|
22/11/2022
|
Anish kumar
|
3405005012WL028517
|
Anish kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anish kumar
|
()
|
113
|
Panki
|
JH-05-005-012-003/750 (KARAR)
|
3405005012NRG23Z190820220530362
|
22/11/2022
|
Anish kumar
|
3405005012WL031096
|
Anish kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anish kumar
|
()
|
114
|
Panki
|
JH-05-005-012-003/750 (KARAR)
|
3405005012NRG23Z200720220374236
|
22/11/2022
|
Anish kumar
|
3405005012WL020982
|
Anish kumar
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anish kumar
|
()
|
115
|
Panki
|
JH-05-005-012-003/761 (KARAR)
|
3405005012NRG23Z190820220530246
|
22/11/2022
|
Siwanti devi
|
3405005012WL031093
|
Siwanti devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Siwanti devi
|
()
|
116
|
Panki
|
JH-05-005-012-003/761 (KARAR)
|
3405005012NRG23Z220720220385882
|
22/11/2022
|
Siwanti devi
|
3405005012WL021861
|
Siwanti devi
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Siwanti devi
|
()
|
117
|
Panki
|
JH-05-005-012-003/761 (KARAR)
|
3405005012NRG23Z010720220238237
|
22/11/2022
|
Siwanti devi
|
3405005012WL015102
|
Siwanti devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Siwanti devi
|
()
|
118
|
Panki
|
JH-05-005-012-003/778 (KARAR)
|
3405005012NRG23Z090820220486737
|
22/11/2022
|
ajay singh
|
3405005012WL028125
|
ajay singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
ajay singh
|
()
|
119
|
Panki
|
JH-05-005-012-003/778 (KARAR)
|
3405005012NRG23Z150820220514519
|
22/11/2022
|
ajay singh
|
3405005012WL029941
|
ajay singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
ajay singh
|
()
|
120
|
Panki
|
JH-05-005-012-003/838 (KARAR)
|
3405005012NRG23Z310720220431344
|
22/11/2022
|
munna paswan
|
3405005012WL024847
|
munna paswan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
munna paswan
|
()
|
121
|
Panki
|
JH-05-005-012-003/868 (KARAR)
|
3405005012NRG23Z120920220627884
|
22/11/2022
|
Balwant Kumar
|
3405005012WL037904
|
Balwant Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Balwant Kumar
|
()
|
122
|
Panki
|
JH-05-005-012-003/869-A (KARAR)
|
3405005012NRG23Z120920220627885
|
22/11/2022
|
Sumant kumar
|
3405005012WL037904
|
Sumant kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sumant kumar
|
()
|
123
|
Panki
|
JH-05-005-012-003/875 (KARAR)
|
3405005012NRG23Z220620220194293
|
22/11/2022
|
Anita devi
|
3405005012WL012332
|
Anita devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Anita devi
|
()
|
124
|
Panki
|
JH-05-005-012-003/875 (KARAR)
|
3405005012NRG23Z310720220431269
|
22/11/2022
|
Anita devi
|
3405005012WL024844
|
Anita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Anita devi
|
()
|
125
|
Panki
|
JH-05-005-012-003/892 (KARAR)
|
3405005012NRG23Z080920220609419
|
22/11/2022
|
Surendra urawan
|
3405005012WL036592
|
Surendra urawan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Surendra urawan
|
()
|
126
|
Panki
|
JH-05-005-012-003/953 (KARAR)
|
3405005012NRG23Z010720220238182
|
22/11/2022
|
Bhuneshwar thakur
|
3405005012WL015089
|
Bhuneshwar thakur
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bhuneshwar thakur
|
()
|
127
|
Panki
|
JH-05-005-012-003/953 (KARAR)
|
3405005012NRG23Z220620220191711
|
22/11/2022
|
Bhuneshwar thakur
|
3405005012WL012161
|
Bhuneshwar thakur
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bhuneshwar thakur
|
()
|
128
|
Panki
|
JH-05-005-012-003/983 (KARAR)
|
3405005012NRG23Z200720220374052
|
22/11/2022
|
Madan URAWAN
|
3405005012WL020974
|
Madan URAWAN
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Madan URAWAN
|
()
|
129
|
Panki
|
JH-05-005-012-003/983 (KARAR)
|
3405005012NRG23Z040920220595377
|
22/11/2022
|
Madan URAWAN
|
3405005012WL035551
|
Madan URAWAN
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Madan URAWAN
|
()
|
130
|
Panki
|
JH-05-005-012-003/983 (KARAR)
|
3405005012NRG23Z070920220606144
|
22/11/2022
|
Madan URAWAN
|
3405005012WL036357
|
Madan URAWAN
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Madan URAWAN
|
()
|
131
|
Panki
|
JH-05-005-012-003/991 (KARAR)
|
3405005012NRG23Z270620220211556
|
22/11/2022
|
MILO DEVI
|
3405005012WL013423
|
MILO DEVI
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
MILO DEVI
|
()
|
132
|
Panki
|
JH-05-005-012-005/127-A (KARAR)
|
3405005012NRG23Z040720220271185
|
22/11/2022
|
Raju Yadav
|
3405005012WL016135
|
Raju Yadav
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Raju Yadav
|
()
|
133
|
Panki
|
JH-05-005-012-005/137 (KARAR)
|
3405005012NRG23Z120920220627889
|
22/11/2022
|
Sanjay urawan
|
3405005012WL037904
|
Sanjay urawan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sanjay urawan
|
()
|
134
|
Panki
|
JH-05-005-012-005/183 (KARAR)
|
3405005012NRG23Z270620220211557
|
22/11/2022
|
Upendra oraon
|
3405005012WL013423
|
Upendra oraon
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Upendra oraon
|
()
|
135
|
Panki
|
JH-05-005-012-005/207 (KARAR)
|
3405005012NRG23Z280620220216740
|
22/11/2022
|
Akhilesh Kumar
|
3405005012WL013709
|
Akhilesh Kumar
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Akhilesh Kumar
|
()
|
136
|
Panki
|
JH-05-005-012-005/254 (KARAR)
|
3405005012NRG23Z180720220365139
|
22/11/2022
|
Parwati devi
|
3405005012WL020379
|
Parwati devi
|
00354
|
PUNB0265100
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Parwati devi
|
()
|
137
|
Panki
|
JH-05-005-012-005/278 (KARAR)
|
3405005012NRG23Z280620220216742
|
22/11/2022
|
Bigan mochi
|
3405005012WL013709
|
Bigan mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bigan mochi
|
()
|
138
|
Panki
|
JH-05-005-012-005/281 (KARAR)
|
3405005012NRG23Z270620220211559
|
22/11/2022
|
Barjesh mahto
|
3405005012WL013423
|
Barjesh mahto
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Barjesh mahto
|
()
|
139
|
Panki
|
JH-05-005-012-005/79 (KARAR)
|
3405005012NRG23Z190820220530334
|
22/11/2022
|
Anju devi
|
3405005012WL031095
|
Anju devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Anju devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15747
|
15747
|
|
|
|
|
|
|
|
140
|
Panki
|
JH-05-005-012-003/751-A (KARAR)
|
3405005012NRG23Z120920220627880
|
22/11/2022
|
Dhani devi
|
3405005012WL037904
|
Dhani devi
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dhani devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
141
|
Panki
|
JH-05-005-012-003/122-A (KARAR)
|
3405005012NRG23Z080920220609414
|
22/11/2022
|
Sima devi
|
3405005012WL036592
|
Sima devi
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sima devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
142
|
Panki
|
JH-05-005-012-001/250 (KARAR)
|
3405005012NRG23Z100720220315311
|
22/11/2022
|
Dolly devi
|
3405005012WL017850
|
Dolly devi
|
00415
|
SBIN0003147
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dolly devi
|
()
|
143
|
Panki
|
JH-05-005-012-001/250 (KARAR)
|
3405005012NRG23Z210720220383216
|
22/11/2022
|
Dolly devi
|
3405005012WL021665
|
Dolly devi
|
00415
|
SBIN0003147
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dolly devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
144
|
Panki
|
JH-05-005-012-001/11-A (KARAR)
|
3405005012NRG23Z180720220365034
|
22/11/2022
|
Fulmati devi
|
3405005012WL020376
|
Fulmati devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Fulmati devi
|
()
|
145
|
Panki
|
JH-05-005-012-001/11-A (KARAR)
|
3405005012NRG23Z040720220271172
|
22/11/2022
|
Fulmati devi
|
3405005012WL016134
|
Fulmati devi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Fulmati devi
|
()
|
146
|
Panki
|
JH-05-005-012-001/11-A (KARAR)
|
3405005012NRG23Z260720220404028
|
22/11/2022
|
Fulmati devi
|
3405005012WL023134
|
Fulmati devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Fulmati devi
|
()
|
147
|
Panki
|
JH-05-005-012-001/11-A (KARAR)
|
3405005012NRG23Z280620220216822
|
22/11/2022
|
Fulmati devi
|
3405005012WL013716
|
Fulmati devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Fulmati devi
|
()
|
148
|
Panki
|
JH-05-005-012-001/178 (KARAR)
|
3405005012NRG23Z100720220314956
|
22/11/2022
|
Rupa devi
|
3405005012WL017818
|
Rupa devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Rupa devi
|
()
|
149
|
Panki
|
JH-05-005-012-001/20 (KARAR)
|
3405005012NRG23Z070920220606140
|
22/11/2022
|
Nimani devi
|
3405005012WL036357
|
Nimani devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nimani devi
|
()
|
150
|
Panki
|
JH-05-005-012-001/20 (KARAR)
|
3405005012NRG23Z010720220238225
|
22/11/2022
|
Nimani devi
|
3405005012WL015101
|
Nimani devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nimani devi
|
()
|
151
|
Panki
|
JH-05-005-012-001/20 (KARAR)
|
3405005012NRG23Z180720220365135
|
22/11/2022
|
Nimani devi
|
3405005012WL020379
|
Nimani devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nimani devi
|
()
|
152
|
Panki
|
JH-05-005-012-001/205 (KARAR)
|
3405005012NRG23Z220620220194299
|
22/11/2022
|
urmila devi
|
3405005012WL012333
|
urmila devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
urmila devi
|
()
|
153
|
Panki
|
JH-05-005-012-001/213 (KARAR)
|
3405005012NRG23Z070620220149164
|
22/11/2022
|
GIRENDRA SINGH
|
3405005012WL009491
|
GIRENDRA SINGH
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
GIRENDRA SINGH
|
()
|
154
|
Panki
|
JH-05-005-012-001/213 (KARAR)
|
3405005012NRG23Z100720220314957
|
22/11/2022
|
GIRENDRA SINGH
|
3405005012WL017818
|
GIRENDRA SINGH
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
GIRENDRA SINGH
|
()
|
155
|
Panki
|
JH-05-005-012-001/213 (KARAR)
|
3405005012NRG23Z100720220314958
|
22/11/2022
|
SANDHYA DEVI
|
3405005012WL017818
|
SANDHYA DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
SANDHYA DEVI
|
()
|
156
|
Panki
|
JH-05-005-012-001/213 (KARAR)
|
3405005012NRG23Z070620220149165
|
22/11/2022
|
SANDHYA DEVI
|
3405005012WL009491
|
SANDHYA DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
SANDHYA DEVI
|
()
|
157
|
Panki
|
JH-05-005-012-001/250 (KARAR)
|
3405005012NRG23Z100720220315309
|
22/11/2022
|
Mithlesh ku. Singh
|
3405005012WL017850
|
Mithlesh ku. Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mithlesh ku. Singh
|
()
|
158
|
Panki
|
JH-05-005-012-001/250 (KARAR)
|
3405005012NRG23Z210720220383214
|
22/11/2022
|
Mithlesh ku. Singh
|
3405005012WL021665
|
Mithlesh ku. Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mithlesh ku. Singh
|
()
|
159
|
Panki
|
JH-05-005-012-001/275 (KARAR)
|
3405005012NRG23Z210720220383243
|
22/11/2022
|
DASRATH PARJAPATI
|
3405005012WL021666
|
DASRATH PARJAPATI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
DASRATH PARJAPATI
|
()
|
160
|
Panki
|
JH-05-005-012-001/275 (KARAR)
|
3405005012NRG23Z100720220315312
|
22/11/2022
|
DASRATH PARJAPATI
|
3405005012WL017850
|
DASRATH PARJAPATI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
DASRATH PARJAPATI
|
()
|
161
|
Panki
|
JH-05-005-012-001/66 (KARAR)
|
3405005012NRG23Z180720220365138
|
22/11/2022
|
Manita devi
|
3405005012WL020379
|
Manita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Manita devi
|
()
|
162
|
Panki
|
JH-05-005-012-001/66 (KARAR)
|
3405005012NRG23Z010720220238228
|
22/11/2022
|
Vikash bhuiyan
|
3405005012WL015101
|
Vikash bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Vikash bhuiyan
|
()
|
163
|
Panki
|
JH-05-005-012-001/83 (KARAR)
|
3405005012NRG23Z100720220315322
|
22/11/2022
|
Poonam devi
|
3405005012WL017850
|
Poonam devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Poonam devi
|
()
|
164
|
Panki
|
JH-05-005-012-001/838 (KARAR)
|
3405005012NRG23Z220720220385994
|
22/11/2022
|
DINESH MISTRY
|
3405005012WL021870
|
DINESH MISTRY
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
DINESH MISTRY
|
()
|
165
|
Panki
|
JH-05-005-012-001/838 (KARAR)
|
3405005012NRG23Z220720220385996
|
22/11/2022
|
Rani kumari
|
3405005012WL021870
|
Rani kumari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rani kumari
|
()
|
166
|
Panki
|
JH-05-005-012-002/101 (KARAR)
|
3405005012NRG23Z240720220393032
|
22/11/2022
|
Sumitra devi
|
3405005012WL022397
|
Sumitra devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sumitra devi
|
()
|
167
|
Panki
|
JH-05-005-012-002/101 (KARAR)
|
3405005012NRG23Z130820220504965
|
22/11/2022
|
Sumitra devi
|
3405005012WL029321
|
Sumitra devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sumitra devi
|
()
|
168
|
Panki
|
JH-05-005-012-002/103 (KARAR)
|
3405005012NRG23Z130820220504966
|
22/11/2022
|
Asrwa bhuyan
|
3405005012WL029321
|
Asrwa bhuyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Asrwa bhuyan
|
()
|
169
|
Panki
|
JH-05-005-012-002/104 (KARAR)
|
3405005012NRG23Z080920220609407
|
22/11/2022
|
Rima devi
|
3405005012WL036592
|
Rima devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rima devi
|
()
|
170
|
Panki
|
JH-05-005-012-002/104 (KARAR)
|
3405005012NRG23Z240720220393033
|
22/11/2022
|
Rima devi
|
3405005012WL022397
|
Rima devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rima devi
|
()
|
171
|
Panki
|
JH-05-005-012-002/105 (KARAR)
|
3405005012NRG23Z200720220374250
|
22/11/2022
|
Shambhu NUNIYA
|
3405005012WL020983
|
Shambhu NUNIYA
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shambhu NUNIYA
|
()
|
172
|
Panki
|
JH-05-005-012-002/105 (KARAR)
|
3405005012NRG23Z160620220173261
|
22/11/2022
|
Shambhu NUNIYA
|
3405005012WL011023
|
Shambhu NUNIYA
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shambhu NUNIYA
|
()
|
173
|
Panki
|
JH-05-005-012-002/107 (KARAR)
|
3405005012NRG23Z250820220556047
|
22/11/2022
|
Sohagin devi
|
3405005012WL032806
|
Sohagin devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sohagin devi
|
()
|
174
|
Panki
|
JH-05-005-012-002/108 (KARAR)
|
3405005012NRG23Z240720220393034
|
22/11/2022
|
Gudiya kunwar
|
3405005012WL022397
|
Gudiya kunwar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gudiya kunwar
|
()
|
175
|
Panki
|
JH-05-005-012-002/108 (KARAR)
|
3405005012NRG23Z080920220609408
|
22/11/2022
|
Gudiya kunwar
|
3405005012WL036592
|
Gudiya kunwar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gudiya kunwar
|
()
|
176
|
Panki
|
JH-05-005-012-002/109 (KARAR)
|
3405005012NRG23Z050820220467886
|
22/11/2022
|
Saraswati DEVI
|
3405005012WL026769
|
Saraswati DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Saraswati DEVI
|
()
|
177
|
Panki
|
JH-05-005-012-002/109 (KARAR)
|
3405005012NRG23Z050820220467887
|
22/11/2022
|
Sarwan ku. Saw
|
3405005012WL026769
|
Sarwan ku. Saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarwan ku. Saw
|
()
|
178
|
Panki
|
JH-05-005-012-002/111 (KARAR)
|
3405005012NRG23Z250820220556049
|
22/11/2022
|
Shobha devi
|
3405005012WL032806
|
Shobha devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shobha devi
|
()
|
179
|
Panki
|
JH-05-005-012-002/114 (KARAR)
|
3405005012NRG23Z040720220271176
|
22/11/2022
|
PINTU BHUYAN
|
3405005012WL016134
|
PINTU BHUYAN
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
PINTU BHUYAN
|
()
|
180
|
Panki
|
JH-05-005-012-002/116 (KARAR)
|
3405005012NRG23Z040720220271238
|
22/11/2022
|
Pardip BHUYAN
|
3405005012WL016141
|
Pardip BHUYAN
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Pardip BHUYAN
|
()
|
181
|
Panki
|
JH-05-005-012-002/116 (KARAR)
|
3405005012NRG23Z040720220271239
|
22/11/2022
|
Pardip BHUYAN
|
3405005012WL016141
|
Pardip BHUYAN
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Pardip BHUYAN
|
()
|
182
|
Panki
|
JH-05-005-012-002/116 (KARAR)
|
3405005012NRG23Z250820220556051
|
22/11/2022
|
Pardip BHUYAN
|
3405005012WL032806
|
Pardip BHUYAN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Pardip BHUYAN
|
()
|
183
|
Panki
|
JH-05-005-012-002/116 (KARAR)
|
3405005012NRG23Z240720220393095
|
22/11/2022
|
Pardip BHUYAN
|
3405005012WL022399
|
Pardip BHUYAN
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Pardip BHUYAN
|
()
|
184
|
Panki
|
JH-05-005-012-002/120 (KARAR)
|
3405005012NRG23Z190820220530231
|
22/11/2022
|
Nikhil ku. Singh
|
3405005012WL031093
|
Nikhil ku. Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nikhil ku. Singh
|
()
|
185
|
Panki
|
JH-05-005-012-002/120 (KARAR)
|
3405005012NRG23Z260720220404034
|
22/11/2022
|
Nikhil ku. Singh
|
3405005012WL023134
|
Nikhil ku. Singh
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nikhil ku. Singh
|
()
|
186
|
Panki
|
JH-05-005-012-002/121-A (KARAR)
|
3405005012NRG23Z240720220393035
|
22/11/2022
|
Chhotu chauhan
|
3405005012WL022397
|
Chhotu chauhan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chhotu chauhan
|
()
|
187
|
Panki
|
JH-05-005-012-002/121-A (KARAR)
|
3405005012NRG23Z240720220393036
|
22/11/2022
|
Priya devi
|
3405005012WL022397
|
Priya devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Priya devi
|
()
|
188
|
Panki
|
JH-05-005-012-002/121-A (KARAR)
|
3405005012NRG23Z130820220504967
|
22/11/2022
|
Priya devi
|
3405005012WL029321
|
Priya devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Priya devi
|
()
|
189
|
Panki
|
JH-05-005-012-002/128 (KARAR)
|
3405005012NRG23Z130820220504970
|
22/11/2022
|
Rahul kumar
|
3405005012WL029321
|
Rahul kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rahul kumar
|
()
|
190
|
Panki
|
JH-05-005-012-002/129 (KARAR)
|
3405005012NRG23Z130820220504972
|
22/11/2022
|
Birendra saw
|
3405005012WL029321
|
Birendra saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Birendra saw
|
()
|
191
|
Panki
|
JH-05-005-012-002/129 (KARAR)
|
3405005012NRG23Z190820220530234
|
22/11/2022
|
Birendra saw
|
3405005012WL031093
|
Birendra saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Birendra saw
|
()
|
192
|
Panki
|
JH-05-005-012-002/93 (KARAR)
|
3405005012NRG23Z180920220658056
|
22/11/2022
|
Santosh NUNIYA
|
3405005012WL039899
|
Santosh NUNIYA
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Santosh NUNIYA
|
()
|
193
|
Panki
|
JH-05-005-012-002/93 (KARAR)
|
3405005012NRG23Z240720220393039
|
22/11/2022
|
Santosh NUNIYA
|
3405005012WL022397
|
Santosh NUNIYA
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Santosh NUNIYA
|
()
|
194
|
Panki
|
JH-05-005-012-002/95 (KARAR)
|
3405005012NRG23Z200720220374294
|
22/11/2022
|
ASHOKA DEVI
|
3405005012WL020985
|
ASHOKA DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
ASHOKA DEVI
|
()
|
195
|
Panki
|
JH-05-005-012-002/95 (KARAR)
|
3405005012NRG23Z040720220271152
|
22/11/2022
|
ASHOKA DEVI
|
3405005012WL016132
|
ASHOKA DEVI
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
ASHOKA DEVI
|
()
|
196
|
Panki
|
JH-05-005-012-002/95 (KARAR)
|
3405005012NRG23Z070620220149173
|
22/11/2022
|
ASHOKA DEVI
|
3405005012WL009491
|
ASHOKA DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
ASHOKA DEVI
|
()
|
197
|
Panki
|
JH-05-005-012-002/95 (KARAR)
|
3405005012NRG23Z070920220606129
|
22/11/2022
|
ASHOKA DEVI
|
3405005012WL036356
|
ASHOKA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
ASHOKA DEVI
|
()
|
198
|
Panki
|
JH-05-005-012-002/96 (KARAR)
|
3405005012NRG23Z250820220556054
|
22/11/2022
|
Sudama BHUYAN
|
3405005012WL032806
|
Sudama BHUYAN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sudama BHUYAN
|
()
|
199
|
Panki
|
JH-05-005-012-002/96 (KARAR)
|
3405005012NRG23Z240720220393098
|
22/11/2022
|
Sudama BHUYAN
|
3405005012WL022399
|
Sudama BHUYAN
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sudama BHUYAN
|
()
|
200
|
Panki
|
JH-05-005-012-002/96 (KARAR)
|
3405005012NRG23Z200920220663497
|
22/11/2022
|
Sudama BHUYAN
|
3405005012WL040281
|
Sudama BHUYAN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sudama BHUYAN
|
()
|
201
|
Panki
|
JH-05-005-012-002/97 (KARAR)
|
3405005012NRG23Z200720220374253
|
22/11/2022
|
Binod NUNIYA
|
3405005012WL020983
|
Binod NUNIYA
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binod NUNIYA
|
()
|
202
|
Panki
|
JH-05-005-012-002/97 (KARAR)
|
3405005012NRG23Z160620220173264
|
22/11/2022
|
Binod NUNIYA
|
3405005012WL011023
|
Binod NUNIYA
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binod NUNIYA
|
()
|
203
|
Panki
|
JH-05-005-012-002/97 (KARAR)
|
3405005012NRG23Z160620220173263
|
22/11/2022
|
Kari devi
|
3405005012WL011023
|
Kari devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kari devi
|
()
|
204
|
Panki
|
JH-05-005-012-002/97 (KARAR)
|
3405005012NRG23Z200720220374252
|
22/11/2022
|
Kari devi
|
3405005012WL020983
|
Kari devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kari devi
|
()
|
205
|
Panki
|
JH-05-005-012-002/99 (KARAR)
|
3405005012NRG23Z190820220530238
|
22/11/2022
|
LAKHPATI devi
|
3405005012WL031093
|
LAKHPATI devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
LAKHPATI devi
|
()
|
206
|
Panki
|
JH-05-005-012-002/99 (KARAR)
|
3405005012NRG23Z130820220504974
|
22/11/2022
|
LAKHPATI devi
|
3405005012WL029321
|
LAKHPATI devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
LAKHPATI devi
|
()
|
207
|
Panki
|
JH-05-005-012-002/99 (KARAR)
|
3405005012NRG23Z130820220504973
|
22/11/2022
|
Ramjanam saw
|
3405005012WL029321
|
Ramjanam saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ramjanam saw
|
()
|
208
|
Panki
|
JH-05-005-012-002/99 (KARAR)
|
3405005012NRG23Z190820220530237
|
22/11/2022
|
Ramjanam saw
|
3405005012WL031093
|
Ramjanam saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ramjanam saw
|
()
|
209
|
Panki
|
JH-05-005-012-003/1000 (KARAR)
|
3405005012NRG23Z260720220403883
|
22/11/2022
|
Kundan kumar
|
3405005012WL023131
|
Kundan kumar
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kundan kumar
|
()
|
210
|
Panki
|
JH-05-005-012-003/1000 (KARAR)
|
3405005012NRG23Z090820220486724
|
22/11/2022
|
Kundan kumar
|
3405005012WL028125
|
Kundan kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kundan kumar
|
()
|
211
|
Panki
|
JH-05-005-012-003/1000 (KARAR)
|
3405005012NRG23Z110820220494230
|
22/11/2022
|
Kundan kumar
|
3405005012WL028517
|
Kundan kumar
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kundan kumar
|
()
|
212
|
Panki
|
JH-05-005-012-003/1000 (KARAR)
|
3405005012NRG23Z110820220494231
|
22/11/2022
|
Lalita devi
|
3405005012WL028517
|
Lalita devi
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Lalita devi
|
()
|
213
|
Panki
|
JH-05-005-012-003/1000 (KARAR)
|
3405005012NRG23Z090820220486725
|
22/11/2022
|
Lalita devi
|
3405005012WL028125
|
Lalita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Lalita devi
|
()
|
214
|
Panki
|
JH-05-005-012-003/1000 (KARAR)
|
3405005012NRG23Z260720220403884
|
22/11/2022
|
Lalita devi
|
3405005012WL023131
|
Lalita devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Lalita devi
|
()
|
215
|
Panki
|
JH-05-005-012-003/1007 (KARAR)
|
3405005012NRG23Z260720220403885
|
22/11/2022
|
Bhawnath singh
|
3405005012WL023131
|
Bhawnath singh
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bhawnath singh
|
()
|
216
|
Panki
|
JH-05-005-012-003/1007 (KARAR)
|
3405005012NRG23Z260720220403886
|
22/11/2022
|
Shweta devi
|
3405005012WL023131
|
Shweta devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shweta devi
|
()
|
217
|
Panki
|
JH-05-005-012-003/1010 (KARAR)
|
3405005012NRG23Z260720220403887
|
22/11/2022
|
Ramdhani saw
|
3405005012WL023131
|
Ramdhani saw
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ramdhani saw
|
()
|
218
|
Panki
|
JH-05-005-012-003/1010 (KARAR)
|
3405005012NRG23Z240720220393068
|
22/11/2022
|
Ramdhani saw
|
3405005012WL022398
|
Ramdhani saw
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ramdhani saw
|
()
|
219
|
Panki
|
JH-05-005-012-003/1013 (KARAR)
|
3405005012NRG23Z060820220473989
|
22/11/2022
|
Shiba jahan
|
3405005012WL027242
|
Shiba jahan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shiba jahan
|
()
|
220
|
Panki
|
JH-05-005-012-003/116-A (KARAR)
|
3405005012NRG23Z280620220216812
|
22/11/2022
|
Chhathani Devi
|
3405005012WL013715
|
Chhathani Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chhathani Devi
|
()
|
221
|
Panki
|
JH-05-005-012-003/119-A (KARAR)
|
3405005012NRG23Z240720220393145
|
22/11/2022
|
Munil URAWN
|
3405005012WL022406
|
Munil URAWN
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Munil URAWN
|
()
|
222
|
Panki
|
JH-05-005-012-003/120-A (KARAR)
|
3405005012NRG23Z170620220176050
|
22/11/2022
|
Sunita devi
|
3405005012WL011193
|
Sunita devi
|
00415
|
SBIN0003551
|
180
|
180
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sunita devi
|
()
|
223
|
Panki
|
JH-05-005-012-003/124 (KARAR)
|
3405005012NRG23Z200720220374232
|
22/11/2022
|
GAYTRI DEVI
|
3405005012WL020982
|
GAYTRI DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
GAYTRI DEVI
|
()
|
224
|
Panki
|
JH-05-005-012-003/124 (KARAR)
|
3405005012NRG23Z040720220271304
|
22/11/2022
|
GAYTRI DEVI
|
3405005012WL016147
|
GAYTRI DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
GAYTRI DEVI
|
()
|
225
|
Panki
|
JH-05-005-012-003/124 (KARAR)
|
3405005012NRG23Z040720220271305
|
22/11/2022
|
Himanshu kumar
|
3405005012WL016147
|
Himanshu kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Himanshu kumar
|
()
|
226
|
Panki
|
JH-05-005-012-003/124 (KARAR)
|
3405005012NRG23Z200720220374233
|
22/11/2022
|
Himanshu kumar
|
3405005012WL020982
|
Himanshu kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Himanshu kumar
|
()
|
227
|
Panki
|
JH-05-005-012-003/131 (KARAR)
|
3405005012NRG23Z200720220374036
|
22/11/2022
|
Soni devi
|
3405005012WL020974
|
Soni devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Soni devi
|
()
|
228
|
Panki
|
JH-05-005-012-003/131 (KARAR)
|
3405005012NRG23Z050820220467916
|
22/11/2022
|
Soni devi
|
3405005012WL026771
|
Soni devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Soni devi
|
()
|
229
|
Panki
|
JH-05-005-012-003/132 (KARAR)
|
3405005012NRG23Z200720220374067
|
22/11/2022
|
Kistu kumar
|
3405005012WL020975
|
Kistu kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kistu kumar
|
()
|
230
|
Panki
|
JH-05-005-012-003/183 (KARAR)
|
3405005012NRG23Z190820220530353
|
22/11/2022
|
Surydew ram
|
3405005012WL031096
|
Surydew ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Surydew ram
|
()
|
231
|
Panki
|
JH-05-005-012-003/183 (KARAR)
|
3405005012NRG23Z310720220431260
|
22/11/2022
|
Surydew ram
|
3405005012WL024844
|
Surydew ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Surydew ram
|
()
|
232
|
Panki
|
JH-05-005-012-003/189 (KARAR)
|
3405005012NRG23Z250820220556056
|
22/11/2022
|
ANITA DEVI
|
3405005012WL032806
|
ANITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
ANITA DEVI
|
()
|
233
|
Panki
|
JH-05-005-012-003/191 (KARAR)
|
3405005012NRG23Z210920220670837
|
22/11/2022
|
Rajdev Ram
|
3405005012WL040810
|
Rajdev Ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajdev Ram
|
()
|
234
|
Panki
|
JH-05-005-012-003/191 (KARAR)
|
3405005012NRG23Z170920220651245
|
22/11/2022
|
Rajdev Ram
|
3405005012WL039512
|
Rajdev Ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajdev Ram
|
()
|
235
|
Panki
|
JH-05-005-012-003/191 (KARAR)
|
3405005012NRG23Z290820220572509
|
22/11/2022
|
Rajdev Ram
|
3405005012WL033903
|
Rajdev Ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajdev Ram
|
()
|
236
|
Panki
|
JH-05-005-012-003/195 (KARAR)
|
3405005012NRG23Z310720220431261
|
22/11/2022
|
Sarswati devi
|
3405005012WL024844
|
Sarswati devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarswati devi
|
()
|
237
|
Panki
|
JH-05-005-012-003/195 (KARAR)
|
3405005012NRG23Z200720220374038
|
22/11/2022
|
Sarswati devi
|
3405005012WL020974
|
Sarswati devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarswati devi
|
()
|
238
|
Panki
|
JH-05-005-012-003/195 (KARAR)
|
3405005012NRG23Z220620220194275
|
22/11/2022
|
Sarswati devi
|
3405005012WL012330
|
Sarswati devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarswati devi
|
()
|
239
|
Panki
|
JH-05-005-012-003/195 (KARAR)
|
3405005012NRG23Z200720220374037
|
22/11/2022
|
Sudarshan ram
|
3405005012WL020974
|
Sudarshan ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sudarshan ram
|
()
|
240
|
Panki
|
JH-05-005-012-003/209 (KARAR)
|
3405005012NRG23Z240720220393041
|
22/11/2022
|
Mahendra mahto
|
3405005012WL022397
|
Mahendra mahto
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mahendra mahto
|
()
|
241
|
Panki
|
JH-05-005-012-003/209 (KARAR)
|
3405005012NRG23Z050820220467917
|
22/11/2022
|
Mahendra mahto
|
3405005012WL026771
|
Mahendra mahto
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mahendra mahto
|
()
|
242
|
Panki
|
JH-05-005-012-003/209 (KARAR)
|
3405005012NRG23Z070720220296068
|
22/11/2022
|
Mahendra mahto
|
3405005012WL017102
|
Mahendra mahto
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mahendra mahto
|
()
|
243
|
Panki
|
JH-05-005-012-003/217 (KARAR)
|
3405005012NRG23Z010720220239150
|
22/11/2022
|
Sangita devi
|
3405005012WL015135
|
Sangita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sangita devi
|
()
|
244
|
Panki
|
JH-05-005-012-003/221 (KARAR)
|
3405005012NRG23Z040720220271222
|
22/11/2022
|
Chaliter Saw
|
3405005012WL016140
|
Chaliter Saw
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chaliter Saw
|
()
|
245
|
Panki
|
JH-05-005-012-003/264 (KARAR)
|
3405005012NRG23Z240720220393073
|
22/11/2022
|
BABITA DEVI
|
3405005012WL022398
|
BABITA DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
BABITA DEVI
|
()
|
246
|
Panki
|
JH-05-005-012-003/264 (KARAR)
|
3405005012NRG23Z260720220403892
|
22/11/2022
|
BABITA DEVI
|
3405005012WL023131
|
BABITA DEVI
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
BABITA DEVI
|
()
|
247
|
Panki
|
JH-05-005-012-003/264 (KARAR)
|
3405005012NRG23Z240720220393072
|
22/11/2022
|
Vijay saw
|
3405005012WL022398
|
Vijay saw
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Vijay saw
|
()
|
248
|
Panki
|
JH-05-005-012-003/264 (KARAR)
|
3405005012NRG23Z260720220403891
|
22/11/2022
|
Vijay saw
|
3405005012WL023131
|
Vijay saw
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Vijay saw
|
()
|
249
|
Panki
|
JH-05-005-012-003/271 (KARAR)
|
3405005012NRG23Z260920220693775
|
22/11/2022
|
Akhilesh bhuyan
|
3405005012WL042312
|
Akhilesh bhuyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Akhilesh bhuyan
|
()
|
250
|
Panki
|
JH-05-005-012-003/288 (KARAR)
|
3405005012NRG23Z250820220556058
|
22/11/2022
|
Sukhmano devi
|
3405005012WL032806
|
Sukhmano devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sukhmano devi
|
()
|
251
|
Panki
|
JH-05-005-012-003/289 (KARAR)
|
3405005012NRG23Z070920220606130
|
22/11/2022
|
Ranju devi
|
3405005012WL036356
|
Ranju devi
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ranju devi
|
()
|
252
|
Panki
|
JH-05-005-012-003/294 (KARAR)
|
3405005012NRG23Z200720220374306
|
22/11/2022
|
Sanjay saw
|
3405005012WL020986
|
Sanjay saw
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sanjay saw
|
()
|
253
|
Panki
|
JH-05-005-012-003/295 (KARAR)
|
3405005012NRG23Z220620220194270
|
22/11/2022
|
Rakesh URAWAN
|
3405005012WL012329
|
Rakesh URAWAN
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rakesh URAWAN
|
()
|
254
|
Panki
|
JH-05-005-012-003/295 (KARAR)
|
3405005012NRG23Z280620220216778
|
22/11/2022
|
Rakesh URAWAN
|
3405005012WL013713
|
Rakesh URAWAN
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rakesh URAWAN
|
()
|
255
|
Panki
|
JH-05-005-012-003/299 (KARAR)
|
3405005012NRG23Z220620220194290
|
22/11/2022
|
Surendra paswan
|
3405005012WL012332
|
Surendra paswan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Surendra paswan
|
()
|
256
|
Panki
|
JH-05-005-012-003/302 (KARAR)
|
3405005012NRG23Z060820220473009
|
22/11/2022
|
Chandan kumar
|
3405005012WL027174
|
Chandan kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chandan kumar
|
()
|
257
|
Panki
|
JH-05-005-012-003/302 (KARAR)
|
3405005012NRG23Z280920220706634
|
22/11/2022
|
Chandan kumar
|
3405005012WL043102
|
Chandan kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chandan kumar
|
()
|
258
|
Panki
|
JH-05-005-012-003/302 (KARAR)
|
3405005012NRG23Z280920220706633
|
22/11/2022
|
Maya kumari
|
3405005012WL043102
|
Maya kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Maya kumari
|
()
|
259
|
Panki
|
JH-05-005-012-003/302 (KARAR)
|
3405005012NRG23Z060820220473008
|
22/11/2022
|
Maya kumari
|
3405005012WL027174
|
Maya kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Maya kumari
|
()
|
260
|
Panki
|
JH-05-005-012-003/302 (KARAR)
|
3405005012NRG23Z060820220473010
|
22/11/2022
|
Ramdew ram
|
3405005012WL027174
|
Ramdew ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ramdew ram
|
()
|
261
|
Panki
|
JH-05-005-012-003/302 (KARAR)
|
3405005012NRG23Z280920220706635
|
22/11/2022
|
Ramdew ram
|
3405005012WL043102
|
Ramdew ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ramdew ram
|
()
|
262
|
Panki
|
JH-05-005-012-003/304 (KARAR)
|
3405005012NRG23Z180720220365110
|
22/11/2022
|
Kamoda devi
|
3405005012WL020378
|
Kamoda devi
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kamoda devi
|
()
|
263
|
Panki
|
JH-05-005-012-003/330 (KARAR)
|
3405005012NRG23Z080920220609415
|
22/11/2022
|
Dewlal urawan
|
3405005012WL036592
|
Dewlal urawan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dewlal urawan
|
()
|
264
|
Panki
|
JH-05-005-012-003/343 (KARAR)
|
3405005012NRG23Z040720220271141
|
22/11/2022
|
KHELO Monchi
|
3405005012WL016131
|
KHELO Monchi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
KHELO Monchi
|
()
|
265
|
Panki
|
JH-05-005-012-003/357 (KARAR)
|
3405005012NRG23Z170620220175309
|
22/11/2022
|
Charki devi
|
3405005012WL011162
|
Charki devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Charki devi
|
()
|
266
|
Panki
|
JH-05-005-012-003/357 (KARAR)
|
3405005012NRG23Z200720220374255
|
22/11/2022
|
Charki devi
|
3405005012WL020983
|
Charki devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Charki devi
|
()
|
267
|
Panki
|
JH-05-005-012-003/358 (KARAR)
|
3405005012NRG23Z010720220238201
|
22/11/2022
|
Niro manjhi
|
3405005012WL015094
|
Niro manjhi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Niro manjhi
|
()
|
268
|
Panki
|
JH-05-005-012-003/358 (KARAR)
|
3405005012NRG23Z270620220211547
|
22/11/2022
|
Niro manjhi
|
3405005012WL013423
|
Niro manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Niro manjhi
|
()
|
269
|
Panki
|
JH-05-005-012-003/358 (KARAR)
|
3405005012NRG23Z270620220211548
|
22/11/2022
|
Tetat manjhi
|
3405005012WL013423
|
Tetat manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Tetat manjhi
|
()
|
270
|
Panki
|
JH-05-005-012-003/358 (KARAR)
|
3405005012NRG23Z010720220238202
|
22/11/2022
|
Tetat manjhi
|
3405005012WL015094
|
Tetat manjhi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Tetat manjhi
|
()
|
271
|
Panki
|
JH-05-005-012-003/367-A (KARAR)
|
3405005012NRG23Z260720220403894
|
22/11/2022
|
Pushpa devi
|
3405005012WL023131
|
Pushpa devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Pushpa devi
|
()
|
272
|
Panki
|
JH-05-005-012-003/367-A (KARAR)
|
3405005012NRG23Z240720220393075
|
22/11/2022
|
Pushpa devi
|
3405005012WL022398
|
Pushpa devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Pushpa devi
|
()
|
273
|
Panki
|
JH-05-005-012-003/389 (KARAR)
|
3405005012NRG23Z120920220627877
|
22/11/2022
|
Basanti Devi
|
3405005012WL037904
|
Basanti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Basanti Devi
|
()
|
274
|
Panki
|
JH-05-005-012-003/391 (KARAR)
|
3405005012NRG23Z180720220365049
|
22/11/2022
|
Yshoda devi
|
3405005012WL020376
|
Yshoda devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Yshoda devi
|
()
|
275
|
Panki
|
JH-05-005-012-003/399 (KARAR)
|
3405005012NRG23Z260720220403895
|
22/11/2022
|
Mamata devi
|
3405005012WL023131
|
Mamata devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mamata devi
|
()
|
276
|
Panki
|
JH-05-005-012-003/399 (KARAR)
|
3405005012NRG23Z290820220573963
|
22/11/2022
|
Mamata devi
|
3405005012WL034009
|
Mamata devi
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mamata devi
|
()
|
277
|
Panki
|
JH-05-005-012-003/4 (KARAR)
|
3405005012NRG23Z240720220393046
|
22/11/2022
|
Rajmati devi
|
3405005012WL022397
|
Rajmati devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajmati devi
|
()
|
278
|
Panki
|
JH-05-005-012-003/4 (KARAR)
|
3405005012NRG23Z190820220530357
|
22/11/2022
|
Rajmati devi
|
3405005012WL031096
|
Rajmati devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajmati devi
|
()
|
279
|
Panki
|
JH-05-005-012-003/4 (KARAR)
|
3405005012NRG23Z050820220467949
|
22/11/2022
|
Rajmati devi
|
3405005012WL026772
|
Rajmati devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajmati devi
|
()
|
280
|
Panki
|
JH-05-005-012-003/409 (KARAR)
|
3405005012NRG23Z270720220405253
|
22/11/2022
|
Chandani devi
|
3405005012WL023223
|
Chandani devi
|
00415
|
SBIN0003551
|
308
|
308
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chandani devi
|
()
|
281
|
Panki
|
JH-05-005-012-003/412 (KARAR)
|
3405005012NRG23Z240720220393077
|
22/11/2022
|
Shila devi
|
3405005012WL022398
|
Shila devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Shila devi
|
()
|
282
|
Panki
|
JH-05-005-012-003/412 (KARAR)
|
3405005012NRG23Z260720220403897
|
22/11/2022
|
Shila devi
|
3405005012WL023131
|
Shila devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Shila devi
|
()
|
283
|
Panki
|
JH-05-005-012-003/420-A (KARAR)
|
3405005012NRG23Z260720220403898
|
22/11/2022
|
Avinash kumar
|
3405005012WL023131
|
Avinash kumar
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Avinash kumar
|
()
|
284
|
Panki
|
JH-05-005-012-003/420-A (KARAR)
|
3405005012NRG23Z250820220556060
|
22/11/2022
|
Avinash kumar
|
3405005012WL032806
|
Avinash kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Avinash kumar
|
()
|
285
|
Panki
|
JH-05-005-012-003/420-A (KARAR)
|
3405005012NRG23Z240720220393078
|
22/11/2022
|
Avinash kumar
|
3405005012WL022398
|
Avinash kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Avinash kumar
|
()
|
286
|
Panki
|
JH-05-005-012-003/461 (KARAR)
|
3405005012NRG23Z180720220365111
|
22/11/2022
|
Urmila devi
|
3405005012WL020378
|
Urmila devi
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Urmila devi
|
()
|
287
|
Panki
|
JH-05-005-012-003/464 (KARAR)
|
3405005012NRG23Z180720220365112
|
22/11/2022
|
SABITA DEVI
|
3405005012WL020378
|
SABITA DEVI
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
SABITA DEVI
|
()
|
288
|
Panki
|
JH-05-005-012-003/469 (KARAR)
|
3405005012NRG23Z180720220365114
|
22/11/2022
|
Muni devi
|
3405005012WL020378
|
Muni devi
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Muni devi
|
()
|
289
|
Panki
|
JH-05-005-012-003/469 (KARAR)
|
3405005012NRG23Z110820220494250
|
22/11/2022
|
Muni devi
|
3405005012WL028519
|
Muni devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Muni devi
|
()
|
290
|
Panki
|
JH-05-005-012-003/469 (KARAR)
|
3405005012NRG23Z290820220572513
|
22/11/2022
|
Muni devi
|
3405005012WL033903
|
Muni devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Muni devi
|
()
|
291
|
Panki
|
JH-05-005-012-003/515 (KARAR)
|
3405005012NRG23Z260720220403901
|
22/11/2022
|
Payal kumari
|
3405005012WL023131
|
Payal kumari
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Payal kumari
|
()
|
292
|
Panki
|
JH-05-005-012-003/515 (KARAR)
|
3405005012NRG23Z240720220393079
|
22/11/2022
|
Payal kumari
|
3405005012WL022398
|
Payal kumari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Payal kumari
|
()
|
293
|
Panki
|
JH-05-005-012-003/520-A (KARAR)
|
3405005012NRG23Z220620220194281
|
22/11/2022
|
Sabana khatun
|
3405005012WL012331
|
Sabana khatun
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sabana khatun
|
()
|
294
|
Panki
|
JH-05-005-012-003/521-A (KARAR)
|
3405005012NRG23Z220720220385880
|
22/11/2022
|
Indu devi
|
3405005012WL021861
|
Indu devi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Indu devi
|
()
|
295
|
Panki
|
JH-05-005-012-003/530-A (KARAR)
|
3405005012NRG23Z200720220374072
|
22/11/2022
|
PARVA KUWAR
|
3405005012WL020975
|
PARVA KUWAR
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
PARVA KUWAR
|
()
|
296
|
Panki
|
JH-05-005-012-003/539 (KARAR)
|
3405005012NRG23Z280620220216799
|
22/11/2022
|
Vikas kumar
|
3405005012WL013714
|
Vikas kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Vikas kumar
|
()
|
297
|
Panki
|
JH-05-005-012-003/540 (KARAR)
|
3405005012NRG23Z280620220216781
|
22/11/2022
|
Antu Uranv
|
3405005012WL013713
|
Antu Uranv
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Antu Uranv
|
()
|
298
|
Panki
|
JH-05-005-012-003/540 (KARAR)
|
3405005012NRG23Z220620220194271
|
22/11/2022
|
Antu Uranv
|
3405005012WL012329
|
Antu Uranv
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Antu Uranv
|
()
|
299
|
Panki
|
JH-05-005-012-003/553 (KARAR)
|
3405005012NRG23Z200720220374074
|
22/11/2022
|
Raju ram
|
3405005012WL020975
|
Raju ram
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Raju ram
|
()
|
300
|
Panki
|
JH-05-005-012-003/555 (KARAR)
|
3405005012NRG23Z280620220216734
|
22/11/2022
|
Sonu bhuyan
|
3405005012WL013709
|
Sonu bhuyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sonu bhuyan
|
()
|
301
|
Panki
|
JH-05-005-012-003/56 (KARAR)
|
3405005012NRG23Z040920220595369
|
22/11/2022
|
Rajmati devi
|
3405005012WL035551
|
Rajmati devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Rajmati devi
|
()
|
302
|
Panki
|
JH-05-005-012-003/563 (KARAR)
|
3405005012NRG23Z040720220271183
|
22/11/2022
|
Munshi BHUYAN
|
3405005012WL016135
|
Munshi BHUYAN
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Munshi BHUYAN
|
()
|
303
|
Panki
|
JH-05-005-012-003/568 (KARAR)
|
3405005012NRG23Z180720220365118
|
22/11/2022
|
Parbha devi
|
3405005012WL020378
|
Parbha devi
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Parbha devi
|
()
|
304
|
Panki
|
JH-05-005-012-003/568 (KARAR)
|
3405005012NRG23Z180720220365117
|
22/11/2022
|
Ramashish malakar
|
3405005012WL020378
|
Ramashish malakar
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ramashish malakar
|
()
|
305
|
Panki
|
JH-05-005-012-003/592 (KARAR)
|
3405005012NRG23Z170620220176052
|
22/11/2022
|
Kameshwari devi
|
3405005012WL011193
|
Kameshwari devi
|
00415
|
SBIN0003551
|
180
|
180
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kameshwari devi
|
()
|
306
|
Panki
|
JH-05-005-012-003/6 (KARAR)
|
3405005012NRG23Z180720220365160
|
22/11/2022
|
Lakshmi devi
|
3405005012WL020380
|
Lakshmi devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Lakshmi devi
|
()
|
307
|
Panki
|
JH-05-005-012-003/6 (KARAR)
|
3405005012NRG23Z280620220216737
|
22/11/2022
|
Lakshmi devi
|
3405005012WL013709
|
Lakshmi devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Lakshmi devi
|
()
|
308
|
Panki
|
JH-05-005-012-003/6 (KARAR)
|
3405005012NRG23Z260720220404001
|
22/11/2022
|
Lakshmi devi
|
3405005012WL023133
|
Lakshmi devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Lakshmi devi
|
()
|
309
|
Panki
|
JH-05-005-012-003/607 (KARAR)
|
3405005012NRG23Z010820220434408
|
22/11/2022
|
Rani devi
|
3405005012WL025097
|
Rani devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Rani devi
|
()
|
310
|
Panki
|
JH-05-005-012-003/608 (KARAR)
|
3405005012NRG23Z040720220271199
|
22/11/2022
|
Rajkumar Rajak
|
3405005012WL016137
|
Rajkumar Rajak
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajkumar Rajak
|
()
|
311
|
Panki
|
JH-05-005-012-003/609 (KARAR)
|
3405005012NRG23Z240720220393080
|
22/11/2022
|
Kiran devi
|
3405005012WL022398
|
Kiran devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kiran devi
|
()
|
312
|
Panki
|
JH-05-005-012-003/609 (KARAR)
|
3405005012NRG23Z260720220403902
|
22/11/2022
|
Kiran devi
|
3405005012WL023131
|
Kiran devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kiran devi
|
()
|
313
|
Panki
|
JH-05-005-012-003/610 (KARAR)
|
3405005012NRG23Z060820220474041
|
22/11/2022
|
Niro devi
|
3405005012WL027250
|
Niro devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Niro devi
|
()
|
314
|
Panki
|
JH-05-005-012-003/610 (KARAR)
|
3405005012NRG23Z080920220609417
|
22/11/2022
|
Niro devi
|
3405005012WL036592
|
Niro devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Niro devi
|
()
|
315
|
Panki
|
JH-05-005-012-003/612 (KARAR)
|
3405005012NRG23Z240720220393081
|
22/11/2022
|
Rabindra kumar
|
3405005012WL022398
|
Rabindra kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rabindra kumar
|
()
|
316
|
Panki
|
JH-05-005-012-003/612 (KARAR)
|
3405005012NRG23Z260720220403903
|
22/11/2022
|
Rabindra kumar
|
3405005012WL023131
|
Rabindra kumar
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rabindra kumar
|
()
|
317
|
Panki
|
JH-05-005-012-003/613-A (KARAR)
|
3405005012NRG23Z260720220403905
|
22/11/2022
|
Sunita devi
|
3405005012WL023131
|
Sunita devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sunita devi
|
()
|
318
|
Panki
|
JH-05-005-012-003/613-A (KARAR)
|
3405005012NRG23Z240720220393083
|
22/11/2022
|
Sunita devi
|
3405005012WL022398
|
Sunita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sunita devi
|
()
|
319
|
Panki
|
JH-05-005-012-003/615 (KARAR)
|
3405005012NRG23Z010720220238204
|
22/11/2022
|
BABLU MANJHI
|
3405005012WL015094
|
BABLU MANJHI
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
BABLU MANJHI
|
()
|
320
|
Panki
|
JH-05-005-012-003/615 (KARAR)
|
3405005012NRG23Z270620220211550
|
22/11/2022
|
BABLU MANJHI
|
3405005012WL013423
|
BABLU MANJHI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
BABLU MANJHI
|
()
|
321
|
Panki
|
JH-05-005-012-003/616 (KARAR)
|
3405005012NRG23Z260720220404002
|
22/11/2022
|
Anil manjhi
|
3405005012WL023133
|
Anil manjhi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anil manjhi
|
()
|
322
|
Panki
|
JH-05-005-012-003/616 (KARAR)
|
3405005012NRG23Z180720220365161
|
22/11/2022
|
Anil manjhi
|
3405005012WL020380
|
Anil manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anil manjhi
|
()
|
323
|
Panki
|
JH-05-005-012-003/617 (KARAR)
|
3405005012NRG23Z200720220374075
|
22/11/2022
|
Sunil manjhi
|
3405005012WL020975
|
Sunil manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sunil manjhi
|
()
|
324
|
Panki
|
JH-05-005-012-003/618 (KARAR)
|
3405005012NRG23Z170920220651254
|
22/11/2022
|
Gautam chandrwanshi
|
3405005012WL039513
|
Gautam chandrwanshi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gautam chandrwanshi
|
()
|
325
|
Panki
|
JH-05-005-012-003/618 (KARAR)
|
3405005012NRG23Z210920220670841
|
22/11/2022
|
Gautam chandrwanshi
|
3405005012WL040810
|
Gautam chandrwanshi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gautam chandrwanshi
|
()
|
326
|
Panki
|
JH-05-005-012-003/618 (KARAR)
|
3405005012NRG23Z030720220264328
|
22/11/2022
|
Gautam chandrwanshi
|
3405005012WL015768
|
Gautam chandrwanshi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gautam chandrwanshi
|
()
|
327
|
Panki
|
JH-05-005-012-003/618 (KARAR)
|
3405005012NRG23Z050820220467925
|
22/11/2022
|
Gautam chandrwanshi
|
3405005012WL026771
|
Gautam chandrwanshi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gautam chandrwanshi
|
()
|
328
|
Panki
|
JH-05-005-012-003/618 (KARAR)
|
3405005012NRG23Z270720220405282
|
22/11/2022
|
Gautam chandrwanshi
|
3405005012WL023225
|
Gautam chandrwanshi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gautam chandrwanshi
|
()
|
329
|
Panki
|
JH-05-005-012-003/618 (KARAR)
|
3405005012NRG23Z270720220405283
|
22/11/2022
|
Sangita devi
|
3405005012WL023225
|
Sangita devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sangita devi
|
()
|
330
|
Panki
|
JH-05-005-012-003/618 (KARAR)
|
3405005012NRG23Z050820220467926
|
22/11/2022
|
Sangita devi
|
3405005012WL026771
|
Sangita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sangita devi
|
()
|
331
|
Panki
|
JH-05-005-012-003/621 (KARAR)
|
3405005012NRG23Z280920220706643
|
22/11/2022
|
Sharma kumari
|
3405005012WL043102
|
Sharma kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sharma kumari
|
()
|
332
|
Panki
|
JH-05-005-012-003/621 (KARAR)
|
3405005012NRG23Z280920220706642
|
22/11/2022
|
Uday kumar
|
3405005012WL043102
|
Uday kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Uday kumar
|
()
|
333
|
Panki
|
JH-05-005-012-003/622 (KARAR)
|
3405005012NRG23Z040920220595372
|
22/11/2022
|
Gita devi
|
3405005012WL035551
|
Gita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Gita devi
|
()
|
334
|
Panki
|
JH-05-005-012-003/622 (KARAR)
|
3405005012NRG23Z040920220595371
|
22/11/2022
|
Sanjay rabidash
|
3405005012WL035551
|
Sanjay rabidash
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sanjay rabidash
|
()
|
335
|
Panki
|
JH-05-005-012-003/639 (KARAR)
|
3405005012NRG23Z060820220472998
|
22/11/2022
|
Poonam Kunwar
|
3405005012WL027173
|
Poonam Kunwar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Poonam Kunwar
|
()
|
336
|
Panki
|
JH-05-005-012-003/642 (KARAR)
|
3405005012NRG23Z010820220434409
|
22/11/2022
|
AnrwA devi
|
3405005012WL025097
|
AnrwA devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
AnrwA devi
|
()
|
337
|
Panki
|
JH-05-005-012-003/644 (KARAR)
|
3405005012NRG23Z220720220385892
|
22/11/2022
|
Girwar thakur
|
3405005012WL021862
|
Girwar thakur
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Girwar thakur
|
()
|
338
|
Panki
|
JH-05-005-012-003/651 (KARAR)
|
3405005012NRG23Z220720220385893
|
22/11/2022
|
Jogan BHUYAN
|
3405005012WL021862
|
Jogan BHUYAN
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jogan BHUYAN
|
()
|
339
|
Panki
|
JH-05-005-012-003/651 (KARAR)
|
3405005012NRG23Z240720220393047
|
22/11/2022
|
Jogan BHUYAN
|
3405005012WL022397
|
Jogan BHUYAN
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jogan BHUYAN
|
()
|
340
|
Panki
|
JH-05-005-012-003/651 (KARAR)
|
3405005012NRG23Z030720220264631
|
22/11/2022
|
Jogan BHUYAN
|
3405005012WL015776
|
Jogan BHUYAN
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jogan BHUYAN
|
()
|
341
|
Panki
|
JH-05-005-012-003/651 (KARAR)
|
3405005012NRG23Z050820220467928
|
22/11/2022
|
Jogan BHUYAN
|
3405005012WL026771
|
Jogan BHUYAN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jogan BHUYAN
|
()
|
342
|
Panki
|
JH-05-005-012-003/651 (KARAR)
|
3405005012NRG23Z030720220264401
|
22/11/2022
|
Malti DEVI
|
3405005012WL015774
|
Malti DEVI
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Malti DEVI
|
()
|
343
|
Panki
|
JH-05-005-012-003/652 (KARAR)
|
3405005012NRG23Z040720220271184
|
22/11/2022
|
Manju DEVI
|
3405005012WL016135
|
Manju DEVI
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Manju DEVI
|
()
|
344
|
Panki
|
JH-05-005-012-003/652 (KARAR)
|
3405005012NRG23Z030720220264390
|
22/11/2022
|
Raman BHUYAN
|
3405005012WL015773
|
Raman BHUYAN
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Raman BHUYAN
|
()
|
345
|
Panki
|
JH-05-005-012-003/652 (KARAR)
|
3405005012NRG23Z220720220385881
|
22/11/2022
|
Raman BHUYAN
|
3405005012WL021861
|
Raman BHUYAN
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Raman BHUYAN
|
()
|
346
|
Panki
|
JH-05-005-012-003/654 (KARAR)
|
3405005012NRG23Z030720220264391
|
22/11/2022
|
Geeta DEVI
|
3405005012WL015773
|
Geeta DEVI
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Geeta DEVI
|
()
|
347
|
Panki
|
JH-05-005-012-003/66 (KARAR)
|
3405005012NRG23Z170620220175302
|
22/11/2022
|
Upendra URAWAN
|
3405005012WL011161
|
Upendra URAWAN
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Upendra URAWAN
|
()
|
348
|
Panki
|
JH-05-005-012-003/66 (KARAR)
|
3405005012NRG23Z200720220374301
|
22/11/2022
|
Upendra URAWAN
|
3405005012WL020985
|
Upendra URAWAN
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Upendra URAWAN
|
()
|
349
|
Panki
|
JH-05-005-012-003/676-A (KARAR)
|
3405005012NRG23Z100720220314967
|
22/11/2022
|
Ranju devi
|
3405005012WL017818
|
Ranju devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ranju devi
|
()
|
350
|
Panki
|
JH-05-005-012-003/676-A (KARAR)
|
3405005012NRG23Z270720220405285
|
22/11/2022
|
Ranju devi
|
3405005012WL023225
|
Ranju devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ranju devi
|
()
|
351
|
Panki
|
JH-05-005-012-003/676-A (KARAR)
|
3405005012NRG23Z270720220405284
|
22/11/2022
|
Sharwan singh
|
3405005012WL023225
|
Sharwan singh
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sharwan singh
|
()
|
352
|
Panki
|
JH-05-005-012-003/676-A (KARAR)
|
3405005012NRG23Z100720220314966
|
22/11/2022
|
Sharwan singh
|
3405005012WL017818
|
Sharwan singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sharwan singh
|
()
|
353
|
Panki
|
JH-05-005-012-003/678 (KARAR)
|
3405005012NRG23Z010720220238234
|
22/11/2022
|
Bhola rajak
|
3405005012WL015102
|
Bhola rajak
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bhola rajak
|
()
|
354
|
Panki
|
JH-05-005-012-003/678 (KARAR)
|
3405005012NRG23Z190820220530241
|
22/11/2022
|
Bhola rajak
|
3405005012WL031093
|
Bhola rajak
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bhola rajak
|
()
|
355
|
Panki
|
JH-05-005-012-003/678 (KARAR)
|
3405005012NRG23Z290820220572514
|
22/11/2022
|
Bhola rajak
|
3405005012WL033903
|
Bhola rajak
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bhola rajak
|
()
|
356
|
Panki
|
JH-05-005-012-003/678-A (KARAR)
|
3405005012NRG23Z040720220271214
|
22/11/2022
|
Krishana singh
|
3405005012WL016139
|
Krishana singh
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Krishana singh
|
()
|
357
|
Panki
|
JH-05-005-012-003/678-A (KARAR)
|
3405005012NRG23Z110820220494232
|
22/11/2022
|
Krishana singh
|
3405005012WL028517
|
Krishana singh
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Krishana singh
|
()
|
358
|
Panki
|
JH-05-005-012-003/678-A (KARAR)
|
3405005012NRG23Z090820220486732
|
22/11/2022
|
Krishana singh
|
3405005012WL028125
|
Krishana singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Krishana singh
|
()
|
359
|
Panki
|
JH-05-005-012-003/678-A (KARAR)
|
3405005012NRG23Z090820220486733
|
22/11/2022
|
Rita devi
|
3405005012WL028125
|
Rita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rita devi
|
()
|
360
|
Panki
|
JH-05-005-012-003/678-A (KARAR)
|
3405005012NRG23Z110820220494233
|
22/11/2022
|
Rita devi
|
3405005012WL028517
|
Rita devi
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rita devi
|
()
|
361
|
Panki
|
JH-05-005-012-003/678-A (KARAR)
|
3405005012NRG23Z040720220271215
|
22/11/2022
|
Rita devi
|
3405005012WL016139
|
Rita devi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rita devi
|
()
|
362
|
Panki
|
JH-05-005-012-003/679 (KARAR)
|
3405005012NRG23Z050820220467896
|
22/11/2022
|
KARMDEW MANJHI
|
3405005012WL026769
|
KARMDEW MANJHI
|
00415
|
SBIN0003551
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42859006
|
|
KARMDEW MANJHI
|
()
|
363
|
Panki
|
JH-05-005-012-003/679 (KARAR)
|
3405005012NRG23Z270620220211551
|
22/11/2022
|
KARMDEW MANJHI
|
3405005012WL013423
|
KARMDEW MANJHI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
KARMDEW MANJHI
|
()
|
364
|
Panki
|
JH-05-005-012-003/679 (KARAR)
|
3405005012NRG23Z270620220211552
|
22/11/2022
|
LALTI DEVI
|
3405005012WL013423
|
LALTI DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
LALTI DEVI
|
()
|
365
|
Panki
|
JH-05-005-012-003/679 (KARAR)
|
3405005012NRG23Z050820220467897
|
22/11/2022
|
LALTI DEVI
|
3405005012WL026769
|
LALTI DEVI
|
00415
|
SBIN0003551
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42859006
|
|
LALTI DEVI
|
()
|
366
|
Panki
|
JH-05-005-012-003/679 (KARAR)
|
3405005012NRG23Z050820220467898
|
22/11/2022
|
Ramrati kunwar
|
3405005012WL026769
|
Ramrati kunwar
|
00415
|
SBIN0003551
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ramrati kunwar
|
()
|
367
|
Panki
|
JH-05-005-012-003/679 (KARAR)
|
3405005012NRG23Z270620220211553
|
22/11/2022
|
Ramrati kunwar
|
3405005012WL013423
|
Ramrati kunwar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ramrati kunwar
|
()
|
368
|
Panki
|
JH-05-005-012-003/680-A (KARAR)
|
3405005012NRG23Z110820220494234
|
22/11/2022
|
Chandan kumar
|
3405005012WL028517
|
Chandan kumar
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chandan kumar
|
()
|
369
|
Panki
|
JH-05-005-012-003/680-A (KARAR)
|
3405005012NRG23Z090820220486734
|
22/11/2022
|
Chandan kumar
|
3405005012WL028125
|
Chandan kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chandan kumar
|
()
|
370
|
Panki
|
JH-05-005-012-003/680-A (KARAR)
|
3405005012NRG23Z090820220486735
|
22/11/2022
|
KUMARI SANGITA
|
3405005012WL028125
|
KUMARI SANGITA
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
KUMARI SANGITA
|
()
|
371
|
Panki
|
JH-05-005-012-003/681-A (KARAR)
|
3405005012NRG23Z040720220271217
|
22/11/2022
|
Punam devi
|
3405005012WL016139
|
Punam devi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Punam devi
|
()
|
372
|
Panki
|
JH-05-005-012-003/681-A (KARAR)
|
3405005012NRG23Z210720220383223
|
22/11/2022
|
Punam devi
|
3405005012WL021665
|
Punam devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Punam devi
|
()
|
373
|
Panki
|
JH-05-005-012-003/681-A (KARAR)
|
3405005012NRG23Z210720220383222
|
22/11/2022
|
Sanjiw kumar
|
3405005012WL021665
|
Sanjiw kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sanjiw kumar
|
()
|
374
|
Panki
|
JH-05-005-012-003/681-A (KARAR)
|
3405005012NRG23Z040720220271216
|
22/11/2022
|
Sanjiw kumar
|
3405005012WL016139
|
Sanjiw kumar
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sanjiw kumar
|
()
|
375
|
Panki
|
JH-05-005-012-003/688 (KARAR)
|
3405005012NRG23Z110920220623759
|
22/11/2022
|
Jya devi
|
3405005012WL037639
|
Jya devi
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jya devi
|
()
|
376
|
Panki
|
JH-05-005-012-003/688 (KARAR)
|
3405005012NRG23Z220620220191891
|
22/11/2022
|
Jya devi
|
3405005012WL012168
|
Jya devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jya devi
|
()
|
377
|
Panki
|
JH-05-005-012-003/688 (KARAR)
|
3405005012NRG23Z190820220530322
|
22/11/2022
|
Jya devi
|
3405005012WL031095
|
Jya devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jya devi
|
()
|
378
|
Panki
|
JH-05-005-012-003/688 (KARAR)
|
3405005012NRG23Z270720220405286
|
22/11/2022
|
Jya devi
|
3405005012WL023225
|
Jya devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jya devi
|
()
|
379
|
Panki
|
JH-05-005-012-003/688 (KARAR)
|
3405005012NRG23Z280620220216784
|
22/11/2022
|
Jya devi
|
3405005012WL013713
|
Jya devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jya devi
|
()
|
380
|
Panki
|
JH-05-005-012-003/690 (KARAR)
|
3405005012NRG23Z280620220216765
|
22/11/2022
|
Sangita devi
|
3405005012WL013712
|
Sangita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sangita devi
|
()
|
381
|
Panki
|
JH-05-005-012-003/690 (KARAR)
|
3405005012NRG23Z190820220530324
|
22/11/2022
|
Sangita devi
|
3405005012WL031095
|
Sangita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sangita devi
|
()
|
382
|
Panki
|
JH-05-005-012-003/690 (KARAR)
|
3405005012NRG23Z200720220374048
|
22/11/2022
|
Sangita devi
|
3405005012WL020974
|
Sangita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sangita devi
|
()
|
383
|
Panki
|
JH-05-005-012-003/692 (KARAR)
|
3405005012NRG23Z170920220651247
|
22/11/2022
|
Ashish kumar
|
3405005012WL039512
|
Ashish kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ashish kumar
|
()
|
384
|
Panki
|
JH-05-005-012-003/692 (KARAR)
|
3405005012NRG23Z210920220670842
|
22/11/2022
|
Ashish kumar
|
3405005012WL040810
|
Ashish kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ashish kumar
|
()
|
385
|
Panki
|
JH-05-005-012-003/692 (KARAR)
|
3405005012NRG23Z130820220504976
|
22/11/2022
|
Ashish kumar
|
3405005012WL029321
|
Ashish kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ashish kumar
|
()
|
386
|
Panki
|
JH-05-005-012-003/692 (KARAR)
|
3405005012NRG23Z290820220572516
|
22/11/2022
|
Ashish kumar
|
3405005012WL033903
|
Ashish kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ashish kumar
|
()
|
387
|
Panki
|
JH-05-005-012-003/698 (KARAR)
|
3405005012NRG23Z260720220404041
|
22/11/2022
|
Akhalesh kumar
|
3405005012WL023134
|
Akhalesh kumar
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Akhalesh kumar
|
()
|
388
|
Panki
|
JH-05-005-012-003/698 (KARAR)
|
3405005012NRG23Z110820220494246
|
22/11/2022
|
Akhalesh kumar
|
3405005012WL028518
|
Akhalesh kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Akhalesh kumar
|
()
|
389
|
Panki
|
JH-05-005-012-003/698 (KARAR)
|
3405005012NRG23Z180720220365057
|
22/11/2022
|
Akhalesh kumar
|
3405005012WL020376
|
Akhalesh kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Akhalesh kumar
|
()
|
390
|
Panki
|
JH-05-005-012-003/698 (KARAR)
|
3405005012NRG23Z190820220530244
|
22/11/2022
|
Akhalesh kumar
|
3405005012WL031093
|
Akhalesh kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Akhalesh kumar
|
()
|
391
|
Panki
|
JH-05-005-012-003/698 (KARAR)
|
3405005012NRG23Z180720220365055
|
22/11/2022
|
Binod ram
|
3405005012WL020376
|
Binod ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binod ram
|
()
|
392
|
Panki
|
JH-05-005-012-003/698 (KARAR)
|
3405005012NRG23Z190820220530243
|
22/11/2022
|
Binod ram
|
3405005012WL031093
|
Binod ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binod ram
|
()
|
393
|
Panki
|
JH-05-005-012-003/698 (KARAR)
|
3405005012NRG23Z110820220494245
|
22/11/2022
|
Binod ram
|
3405005012WL028518
|
Binod ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binod ram
|
()
|
394
|
Panki
|
JH-05-005-012-003/698 (KARAR)
|
3405005012NRG23Z260720220404039
|
22/11/2022
|
Binod ram
|
3405005012WL023134
|
Binod ram
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binod ram
|
()
|
395
|
Panki
|
JH-05-005-012-003/698 (KARAR)
|
3405005012NRG23Z260720220404040
|
22/11/2022
|
Dewrani devi
|
3405005012WL023134
|
Dewrani devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dewrani devi
|
()
|
396
|
Panki
|
JH-05-005-012-003/698 (KARAR)
|
3405005012NRG23Z180720220365056
|
22/11/2022
|
Dewrani devi
|
3405005012WL020376
|
Dewrani devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dewrani devi
|
()
|
397
|
Panki
|
JH-05-005-012-003/699 (KARAR)
|
3405005012NRG23Z250820220556062
|
22/11/2022
|
KASHIDA DEVI
|
3405005012WL032806
|
KASHIDA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
KASHIDA DEVI
|
()
|
398
|
Panki
|
JH-05-005-012-003/750 (KARAR)
|
3405005012NRG23Z190820220530360
|
22/11/2022
|
Devendra ram
|
3405005012WL031096
|
Devendra ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Devendra ram
|
()
|
399
|
Panki
|
JH-05-005-012-003/750 (KARAR)
|
3405005012NRG23Z200720220374234
|
22/11/2022
|
Devendra ram
|
3405005012WL020982
|
Devendra ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Devendra ram
|
()
|
400
|
Panki
|
JH-05-005-012-003/750 (KARAR)
|
3405005012NRG23Z110820220494235
|
22/11/2022
|
Devendra ram
|
3405005012WL028517
|
Devendra ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Devendra ram
|
()
|
401
|
Panki
|
JH-05-005-012-003/750 (KARAR)
|
3405005012NRG23Z040720220271314
|
22/11/2022
|
Devendra ram
|
3405005012WL016150
|
Devendra ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Devendra ram
|
()
|
402
|
Panki
|
JH-05-005-012-003/750 (KARAR)
|
3405005012NRG23Z030720220264329
|
22/11/2022
|
Devendra ram
|
3405005012WL015768
|
Devendra ram
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Devendra ram
|
()
|
403
|
Panki
|
JH-05-005-012-003/750 (KARAR)
|
3405005012NRG23Z040720220271315
|
22/11/2022
|
Kulwanti devi
|
3405005012WL016150
|
Kulwanti devi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kulwanti devi
|
()
|
404
|
Panki
|
JH-05-005-012-003/750 (KARAR)
|
3405005012NRG23Z110820220494236
|
22/11/2022
|
Kulwanti devi
|
3405005012WL028517
|
Kulwanti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kulwanti devi
|
()
|
405
|
Panki
|
JH-05-005-012-003/750 (KARAR)
|
3405005012NRG23Z200720220374235
|
22/11/2022
|
Kulwanti devi
|
3405005012WL020982
|
Kulwanti devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kulwanti devi
|
()
|
406
|
Panki
|
JH-05-005-012-003/750 (KARAR)
|
3405005012NRG23Z190820220530361
|
22/11/2022
|
Kulwanti devi
|
3405005012WL031096
|
Kulwanti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kulwanti devi
|
()
|
407
|
Panki
|
JH-05-005-012-003/751 (KARAR)
|
3405005012NRG23Z120920220627878
|
22/11/2022
|
Kiran devi
|
3405005012WL037904
|
Kiran devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kiran devi
|
()
|
408
|
Panki
|
JH-05-005-012-003/751 (KARAR)
|
3405005012NRG23Z170620220176035
|
22/11/2022
|
Kiran devi
|
3405005012WL011192
|
Kiran devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kiran devi
|
()
|
409
|
Panki
|
JH-05-005-012-003/751-A (KARAR)
|
3405005012NRG23Z120920220627879
|
22/11/2022
|
Nandu manjhi
|
3405005012WL037904
|
Nandu manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nandu manjhi
|
()
|
410
|
Panki
|
JH-05-005-012-003/754 (KARAR)
|
3405005012NRG23Z120920220627881
|
22/11/2022
|
Basanti devi
|
3405005012WL037904
|
Basanti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Basanti devi
|
()
|
411
|
Panki
|
JH-05-005-012-003/761 (KARAR)
|
3405005012NRG23Z010720220238236
|
22/11/2022
|
Rinku rajak
|
3405005012WL015102
|
Rinku rajak
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rinku rajak
|
()
|
412
|
Panki
|
JH-05-005-012-003/761 (KARAR)
|
3405005012NRG23Z190820220530245
|
22/11/2022
|
Rinku rajak
|
3405005012WL031093
|
Rinku rajak
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rinku rajak
|
()
|
413
|
Panki
|
JH-05-005-012-003/761 (KARAR)
|
3405005012NRG23Z190820220530247
|
22/11/2022
|
Shila kunwar
|
3405005012WL031093
|
Shila kunwar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shila kunwar
|
()
|
414
|
Panki
|
JH-05-005-012-003/761 (KARAR)
|
3405005012NRG23Z010720220238238
|
22/11/2022
|
Shila kunwar
|
3405005012WL015102
|
Shila kunwar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shila kunwar
|
()
|
415
|
Panki
|
JH-05-005-012-003/765 (KARAR)
|
3405005012NRG23Z150820220514518
|
22/11/2022
|
Arbind rajak
|
3405005012WL029941
|
Arbind rajak
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Arbind rajak
|
()
|
416
|
Panki
|
JH-05-005-012-003/765 (KARAR)
|
3405005012NRG23Z090820220486736
|
22/11/2022
|
Arbind rajak
|
3405005012WL028125
|
Arbind rajak
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Arbind rajak
|
()
|
417
|
Panki
|
JH-05-005-012-003/771 (KARAR)
|
3405005012NRG23Z110920220623724
|
22/11/2022
|
Rajkumar rajak
|
3405005012WL037635
|
Rajkumar rajak
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajkumar rajak
|
()
|
418
|
Panki
|
JH-05-005-012-003/771 (KARAR)
|
3405005012NRG23Z050820220467952
|
22/11/2022
|
Rajkumar rajak
|
3405005012WL026772
|
Rajkumar rajak
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajkumar rajak
|
()
|
419
|
Panki
|
JH-05-005-012-003/771 (KARAR)
|
3405005012NRG23Z190820220530364
|
22/11/2022
|
Rajkumar rajak
|
3405005012WL031096
|
Rajkumar rajak
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajkumar rajak
|
()
|
420
|
Panki
|
JH-05-005-012-003/771 (KARAR)
|
3405005012NRG23Z240720220393048
|
22/11/2022
|
Rajkumar rajak
|
3405005012WL022397
|
Rajkumar rajak
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajkumar rajak
|
()
|
421
|
Panki
|
JH-05-005-012-003/771 (KARAR)
|
3405005012NRG23Z240720220393049
|
22/11/2022
|
Sabitri devi
|
3405005012WL022397
|
Sabitri devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sabitri devi
|
()
|
422
|
Panki
|
JH-05-005-012-003/771 (KARAR)
|
3405005012NRG23Z190820220530365
|
22/11/2022
|
Sabitri devi
|
3405005012WL031096
|
Sabitri devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sabitri devi
|
()
|
423
|
Panki
|
JH-05-005-012-003/771 (KARAR)
|
3405005012NRG23Z050820220467953
|
22/11/2022
|
Sabitri devi
|
3405005012WL026772
|
Sabitri devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sabitri devi
|
()
|
424
|
Panki
|
JH-05-005-012-003/771 (KARAR)
|
3405005012NRG23Z110920220623725
|
22/11/2022
|
Sabitri devi
|
3405005012WL037635
|
Sabitri devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sabitri devi
|
()
|
425
|
Panki
|
JH-05-005-012-003/774 (KARAR)
|
3405005012NRG23Z120920220627883
|
22/11/2022
|
Eramati devi
|
3405005012WL037904
|
Eramati devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Eramati devi
|
()
|
426
|
Panki
|
JH-05-005-012-003/777 (KARAR)
|
3405005012NRG23Z110920220623760
|
22/11/2022
|
champ devi
|
3405005012WL037639
|
champ devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
champ devi
|
()
|
427
|
Panki
|
JH-05-005-012-003/777 (KARAR)
|
3405005012NRG23Z110920220623761
|
22/11/2022
|
PARIKHAN SINGH
|
3405005012WL037639
|
PARIKHAN SINGH
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
PARIKHAN SINGH
|
()
|
428
|
Panki
|
JH-05-005-012-003/778 (KARAR)
|
3405005012NRG23Z150820220514520
|
22/11/2022
|
simta devi
|
3405005012WL029941
|
simta devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
simta devi
|
()
|
429
|
Panki
|
JH-05-005-012-003/778 (KARAR)
|
3405005012NRG23Z090820220486738
|
22/11/2022
|
simta devi
|
3405005012WL028125
|
simta devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
simta devi
|
()
|
430
|
Panki
|
JH-05-005-012-003/811 (KARAR)
|
3405005012NRG23Z130820220504981
|
22/11/2022
|
Sabita devi
|
3405005012WL029321
|
Sabita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sabita devi
|
()
|
431
|
Panki
|
JH-05-005-012-003/811 (KARAR)
|
3405005012NRG23Z170920220651212
|
22/11/2022
|
Sabita devi
|
3405005012WL039508
|
Sabita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sabita devi
|
()
|
432
|
Panki
|
JH-05-005-012-003/811 (KARAR)
|
3405005012NRG23Z210920220670855
|
22/11/2022
|
Sabita devi
|
3405005012WL040811
|
Sabita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sabita devi
|
()
|
433
|
Panki
|
JH-05-005-012-003/811 (KARAR)
|
3405005012NRG23Z290820220572518
|
22/11/2022
|
Sabita devi
|
3405005012WL033903
|
Sabita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sabita devi
|
()
|
434
|
Panki
|
JH-05-005-012-003/814 (KARAR)
|
3405005012NRG23Z220620220194277
|
22/11/2022
|
Bina devi
|
3405005012WL012330
|
Bina devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bina devi
|
()
|
435
|
Panki
|
JH-05-005-012-003/816 (KARAR)
|
3405005012NRG23Z220620220194282
|
22/11/2022
|
Chalitar ram
|
3405005012WL012331
|
Chalitar ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chalitar ram
|
()
|
436
|
Panki
|
JH-05-005-012-003/816 (KARAR)
|
3405005012NRG23Z220620220194283
|
22/11/2022
|
Soni devi
|
3405005012WL012331
|
Soni devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Soni devi
|
()
|
437
|
Panki
|
JH-05-005-012-003/83-A (KARAR)
|
3405005012NRG23Z180720220365082
|
22/11/2022
|
Nanhaku Bhuiyan
|
3405005012WL020377
|
Nanhaku Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nanhaku Bhuiyan
|
()
|
438
|
Panki
|
JH-05-005-012-003/83-A (KARAR)
|
3405005012NRG23Z190820220530325
|
22/11/2022
|
Nanhaku Bhuiyan
|
3405005012WL031095
|
Nanhaku Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nanhaku Bhuiyan
|
()
|
439
|
Panki
|
JH-05-005-012-003/83-A (KARAR)
|
3405005012NRG23Z110820220494239
|
22/11/2022
|
Nanhaku Bhuiyan
|
3405005012WL028517
|
Nanhaku Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nanhaku Bhuiyan
|
()
|
440
|
Panki
|
JH-05-005-012-003/83-A (KARAR)
|
3405005012NRG23Z040720220271142
|
22/11/2022
|
Nanhaku Bhuiyan
|
3405005012WL016131
|
Nanhaku Bhuiyan
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nanhaku Bhuiyan
|
()
|
441
|
Panki
|
JH-05-005-012-003/83-A (KARAR)
|
3405005012NRG23Z260720220404005
|
22/11/2022
|
Nanhaku Bhuiyan
|
3405005012WL023133
|
Nanhaku Bhuiyan
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nanhaku Bhuiyan
|
()
|
442
|
Panki
|
JH-05-005-012-003/840 (KARAR)
|
3405005012NRG23Z270720220405289
|
22/11/2022
|
Puspa Devi
|
3405005012WL023225
|
Puspa Devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Puspa Devi
|
()
|
443
|
Panki
|
JH-05-005-012-003/840 (KARAR)
|
3405005012NRG23Z110920220623763
|
22/11/2022
|
Puspa Devi
|
3405005012WL037639
|
Puspa Devi
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Puspa Devi
|
()
|
444
|
Panki
|
JH-05-005-012-003/840 (KARAR)
|
3405005012NRG23Z190820220530327
|
22/11/2022
|
Puspa Devi
|
3405005012WL031095
|
Puspa Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Puspa Devi
|
()
|
445
|
Panki
|
JH-05-005-012-003/840 (KARAR)
|
3405005012NRG23Z190820220530326
|
22/11/2022
|
RAUSHAN Kumar
|
3405005012WL031095
|
RAUSHAN Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
RAUSHAN Kumar
|
()
|
446
|
Panki
|
JH-05-005-012-003/840 (KARAR)
|
3405005012NRG23Z110920220623762
|
22/11/2022
|
RAUSHAN Kumar
|
3405005012WL037639
|
RAUSHAN Kumar
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42859006
|
|
RAUSHAN Kumar
|
()
|
447
|
Panki
|
JH-05-005-012-003/840 (KARAR)
|
3405005012NRG23Z010720220238206
|
22/11/2022
|
RAUSHAN Kumar
|
3405005012WL015095
|
RAUSHAN Kumar
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
RAUSHAN Kumar
|
()
|
448
|
Panki
|
JH-05-005-012-003/840 (KARAR)
|
3405005012NRG23Z060820220472999
|
22/11/2022
|
RAUSHAN Kumar
|
3405005012WL027173
|
RAUSHAN Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
RAUSHAN Kumar
|
()
|
449
|
Panki
|
JH-05-005-012-003/840 (KARAR)
|
3405005012NRG23Z270720220405288
|
22/11/2022
|
RAUSHAN Kumar
|
3405005012WL023225
|
RAUSHAN Kumar
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
RAUSHAN Kumar
|
()
|
450
|
Panki
|
JH-05-005-012-003/841 (KARAR)
|
3405005012NRG23Z280620220216801
|
22/11/2022
|
Sarita devi
|
3405005012WL013714
|
Sarita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarita devi
|
()
|
451
|
Panki
|
JH-05-005-012-003/841 (KARAR)
|
3405005012NRG23Z100720220314969
|
22/11/2022
|
Sarita devi
|
3405005012WL017818
|
Sarita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarita devi
|
()
|
452
|
Panki
|
JH-05-005-012-003/841-A (KARAR)
|
3405005012NRG23Z100720220314971
|
22/11/2022
|
Kiran devi
|
3405005012WL017818
|
Kiran devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kiran devi
|
()
|
453
|
Panki
|
JH-05-005-012-003/841-A (KARAR)
|
3405005012NRG23Z100720220314970
|
22/11/2022
|
Tinku ku. Paswan
|
3405005012WL017818
|
Tinku ku. Paswan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Tinku ku. Paswan
|
()
|
454
|
Panki
|
JH-05-005-012-003/843 (KARAR)
|
3405005012NRG23Z030720220264625
|
22/11/2022
|
Ajay rajak
|
3405005012WL015775
|
Ajay rajak
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ajay rajak
|
()
|
455
|
Panki
|
JH-05-005-012-003/843-A (KARAR)
|
3405005012NRG23Z060820220473001
|
22/11/2022
|
Dewanti devi
|
3405005012WL027173
|
Dewanti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dewanti devi
|
()
|
456
|
Panki
|
JH-05-005-012-003/844 (KARAR)
|
3405005012NRG23Z040720220271191
|
22/11/2022
|
Minindar Kumar
|
3405005012WL016136
|
Minindar Kumar
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Minindar Kumar
|
()
|
457
|
Panki
|
JH-05-005-012-003/844 (KARAR)
|
3405005012NRG23Z110920220623726
|
22/11/2022
|
Minindar Kumar
|
3405005012WL037635
|
Minindar Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Minindar Kumar
|
()
|
458
|
Panki
|
JH-05-005-012-003/844 (KARAR)
|
3405005012NRG23Z190820220530366
|
22/11/2022
|
Minindar Kumar
|
3405005012WL031096
|
Minindar Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Minindar Kumar
|
()
|
459
|
Panki
|
JH-05-005-012-003/844 (KARAR)
|
3405005012NRG23Z200720220374050
|
22/11/2022
|
Minindar Kumar
|
3405005012WL020974
|
Minindar Kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Minindar Kumar
|
()
|
460
|
Panki
|
JH-05-005-012-003/844 (KARAR)
|
3405005012NRG23Z220620220191709
|
22/11/2022
|
Minindar Kumar
|
3405005012WL012161
|
Minindar Kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Minindar Kumar
|
()
|
461
|
Panki
|
JH-05-005-012-003/844 (KARAR)
|
3405005012NRG23Z310720220431267
|
22/11/2022
|
Minindar Kumar
|
3405005012WL024844
|
Minindar Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Minindar Kumar
|
()
|
462
|
Panki
|
JH-05-005-012-003/87 (KARAR)
|
3405005012NRG23Z200920220663504
|
22/11/2022
|
Kamoda devi
|
3405005012WL040281
|
Kamoda devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kamoda devi
|
()
|
463
|
Panki
|
JH-05-005-012-003/87 (KARAR)
|
3405005012NRG23Z240720220393105
|
22/11/2022
|
Kamoda devi
|
3405005012WL022399
|
Kamoda devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kamoda devi
|
()
|
464
|
Panki
|
JH-05-005-012-003/87 (KARAR)
|
3405005012NRG23Z110920220623728
|
22/11/2022
|
Kamoda devi
|
3405005012WL037635
|
Kamoda devi
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kamoda devi
|
()
|
465
|
Panki
|
JH-05-005-012-003/874 (KARAR)
|
3405005012NRG23Z110920220623729
|
22/11/2022
|
Rabiya devi
|
3405005012WL037635
|
Rabiya devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rabiya devi
|
()
|
466
|
Panki
|
JH-05-005-012-003/874 (KARAR)
|
3405005012NRG23Z050820220467930
|
22/11/2022
|
Rabiya devi
|
3405005012WL026771
|
Rabiya devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rabiya devi
|
()
|
467
|
Panki
|
JH-05-005-012-003/874 (KARAR)
|
3405005012NRG23Z220620220194292
|
22/11/2022
|
Rabiya devi
|
3405005012WL012332
|
Rabiya devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rabiya devi
|
()
|
468
|
Panki
|
JH-05-005-012-003/876 (KARAR)
|
3405005012NRG23Z190820220530328
|
22/11/2022
|
Ranju devi
|
3405005012WL031095
|
Ranju devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ranju devi
|
()
|
469
|
Panki
|
JH-05-005-012-003/876 (KARAR)
|
3405005012NRG23Z180720220365084
|
22/11/2022
|
Ranju devi
|
3405005012WL020377
|
Ranju devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ranju devi
|
()
|
470
|
Panki
|
JH-05-005-012-003/876 (KARAR)
|
3405005012NRG23Z110820220494240
|
22/11/2022
|
Ranju devi
|
3405005012WL028517
|
Ranju devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ranju devi
|
()
|
471
|
Panki
|
JH-05-005-012-003/876 (KARAR)
|
3405005012NRG23Z260720220404006
|
22/11/2022
|
Ranju devi
|
3405005012WL023133
|
Ranju devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ranju devi
|
()
|
472
|
Panki
|
JH-05-005-012-003/877 (KARAR)
|
3405005012NRG23Z260720220404008
|
22/11/2022
|
Bishwnath bhuyan
|
3405005012WL023133
|
Bishwnath bhuyan
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bishwnath bhuyan
|
()
|
473
|
Panki
|
JH-05-005-012-003/877 (KARAR)
|
3405005012NRG23Z110820220494242
|
22/11/2022
|
Bishwnath bhuyan
|
3405005012WL028517
|
Bishwnath bhuyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bishwnath bhuyan
|
()
|
474
|
Panki
|
JH-05-005-012-003/877 (KARAR)
|
3405005012NRG23Z180720220365086
|
22/11/2022
|
Bishwnath bhuyan
|
3405005012WL020377
|
Bishwnath bhuyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bishwnath bhuyan
|
()
|
475
|
Panki
|
JH-05-005-012-003/877 (KARAR)
|
3405005012NRG23Z190820220530330
|
22/11/2022
|
Bishwnath bhuyan
|
3405005012WL031095
|
Bishwnath bhuyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bishwnath bhuyan
|
()
|
476
|
Panki
|
JH-05-005-012-003/883 (KARAR)
|
3405005012NRG23Z040920220595375
|
22/11/2022
|
Pyari rajak
|
3405005012WL035551
|
Pyari rajak
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Pyari rajak
|
()
|
477
|
Panki
|
JH-05-005-012-003/927 (KARAR)
|
3405005012NRG23Z310720220431346
|
22/11/2022
|
Rabindra paswan
|
3405005012WL024847
|
Rabindra paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rabindra paswan
|
()
|
478
|
Panki
|
JH-05-005-012-003/936 (KARAR)
|
3405005012NRG23Z060820220474044
|
22/11/2022
|
Gita devi
|
3405005012WL027250
|
Gita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gita devi
|
()
|
479
|
Panki
|
JH-05-005-012-003/936 (KARAR)
|
3405005012NRG23Z070720220296063
|
22/11/2022
|
Gita devi
|
3405005012WL017100
|
Gita devi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gita devi
|
()
|
480
|
Panki
|
JH-05-005-012-003/936 (KARAR)
|
3405005012NRG23Z200720220374077
|
22/11/2022
|
Gita devi
|
3405005012WL020975
|
Gita devi
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gita devi
|
()
|
481
|
Panki
|
JH-05-005-012-003/936 (KARAR)
|
3405005012NRG23Z200720220374078
|
22/11/2022
|
Ravi kumar
|
3405005012WL020975
|
Ravi kumar
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ravi kumar
|
()
|
482
|
Panki
|
JH-05-005-012-003/936 (KARAR)
|
3405005012NRG23Z060820220474045
|
22/11/2022
|
Ravi kumar
|
3405005012WL027250
|
Ravi kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ravi kumar
|
()
|
483
|
Panki
|
JH-05-005-012-003/943 (KARAR)
|
3405005012NRG23Z180720220365060
|
22/11/2022
|
Santu manjhi
|
3405005012WL020376
|
Santu manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Santu manjhi
|
()
|
484
|
Panki
|
JH-05-005-012-003/949 (KARAR)
|
3405005012NRG23Z180720220365164
|
22/11/2022
|
Amana khatun
|
3405005012WL020380
|
Amana khatun
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Amana khatun
|
()
|
485
|
Panki
|
JH-05-005-012-003/949 (KARAR)
|
3405005012NRG23Z060820220473991
|
22/11/2022
|
Amana khatun
|
3405005012WL027242
|
Amana khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Amana khatun
|
()
|
486
|
Panki
|
JH-05-005-012-003/949 (KARAR)
|
3405005012NRG23Z260720220404009
|
22/11/2022
|
Amana khatun
|
3405005012WL023133
|
Amana khatun
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Amana khatun
|
()
|
487
|
Panki
|
JH-05-005-012-003/949 (KARAR)
|
3405005012NRG23Z280620220216738
|
22/11/2022
|
Amana khatun
|
3405005012WL013709
|
Amana khatun
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Amana khatun
|
()
|
488
|
Panki
|
JH-05-005-012-003/949 (KARAR)
|
3405005012NRG23Z060820220473992
|
22/11/2022
|
MD mumtaj
|
3405005012WL027242
|
MD mumtaj
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
MD mumtaj
|
()
|
489
|
Panki
|
JH-05-005-012-003/950 (KARAR)
|
3405005012NRG23Z280620220216803
|
22/11/2022
|
pinki devi
|
3405005012WL013714
|
pinki devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
pinki devi
|
()
|
490
|
Panki
|
JH-05-005-012-003/950 (KARAR)
|
3405005012NRG23Z280620220216804
|
22/11/2022
|
ranjan ku. paswan
|
3405005012WL013714
|
ranjan ku. paswan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
ranjan ku. paswan
|
()
|
491
|
Panki
|
JH-05-005-012-003/958 (KARAR)
|
3405005012NRG23Z290820220572521
|
22/11/2022
|
Kunti devi
|
3405005012WL033903
|
Kunti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Kunti devi
|
()
|
492
|
Panki
|
JH-05-005-012-003/958 (KARAR)
|
3405005012NRG23Z110820220494252
|
22/11/2022
|
Kunti devi
|
3405005012WL028519
|
Kunti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Kunti devi
|
()
|
493
|
Panki
|
JH-05-005-012-003/958 (KARAR)
|
3405005012NRG23Z170920220651214
|
22/11/2022
|
Kunti devi
|
3405005012WL039508
|
Kunti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Kunti devi
|
()
|
494
|
Panki
|
JH-05-005-012-003/958 (KARAR)
|
3405005012NRG23Z210920220670857
|
22/11/2022
|
Kunti devi
|
3405005012WL040811
|
Kunti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Kunti devi
|
()
|
495
|
Panki
|
JH-05-005-012-003/958 (KARAR)
|
3405005012NRG23Z210920220670856
|
22/11/2022
|
Sukhi mochi
|
3405005012WL040811
|
Sukhi mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sukhi mochi
|
()
|
496
|
Panki
|
JH-05-005-012-003/958 (KARAR)
|
3405005012NRG23Z170920220651213
|
22/11/2022
|
Sukhi mochi
|
3405005012WL039508
|
Sukhi mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sukhi mochi
|
()
|
497
|
Panki
|
JH-05-005-012-003/958 (KARAR)
|
3405005012NRG23Z110820220494251
|
22/11/2022
|
Sukhi mochi
|
3405005012WL028519
|
Sukhi mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sukhi mochi
|
()
|
498
|
Panki
|
JH-05-005-012-003/958 (KARAR)
|
3405005012NRG23Z290820220572520
|
22/11/2022
|
Sukhi mochi
|
3405005012WL033903
|
Sukhi mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sukhi mochi
|
()
|
499
|
Panki
|
JH-05-005-012-003/959 (KARAR)
|
3405005012NRG23Z280620220216766
|
22/11/2022
|
Rajendra warma
|
3405005012WL013712
|
Rajendra warma
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajendra warma
|
()
|
500
|
Panki
|
JH-05-005-012-003/965 (KARAR)
|
3405005012NRG23Z280920220706649
|
22/11/2022
|
Muneshwari devi
|
3405005012WL043102
|
Muneshwari devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Muneshwari devi
|
()
|
501
|
Panki
|
JH-05-005-012-003/989 (KARAR)
|
3405005012NRG23Z170620220175311
|
22/11/2022
|
Bifan BHUYAN
|
3405005012WL011162
|
Bifan BHUYAN
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bifan BHUYAN
|
()
|
502
|
Panki
|
JH-05-005-012-003/991 (KARAR)
|
3405005012NRG23Z270620220211555
|
22/11/2022
|
AJay bhuyan
|
3405005012WL013423
|
AJay bhuyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
AJay bhuyan
|
()
|
503
|
Panki
|
JH-05-005-012-003/994 (KARAR)
|
3405005012NRG23Z310720220431348
|
22/11/2022
|
Rina devi
|
3405005012WL024847
|
Rina devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rina devi
|
()
|
504
|
Panki
|
JH-05-005-012-003/994 (KARAR)
|
3405005012NRG23Z190820220530368
|
22/11/2022
|
Rina devi
|
3405005012WL031096
|
Rina devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rina devi
|
()
|
505
|
Panki
|
JH-05-005-012-003/994 (KARAR)
|
3405005012NRG23Z190820220530367
|
22/11/2022
|
Umesh paswan
|
3405005012WL031096
|
Umesh paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Umesh paswan
|
()
|
506
|
Panki
|
JH-05-005-012-003/994 (KARAR)
|
3405005012NRG23Z310720220431347
|
22/11/2022
|
Umesh paswan
|
3405005012WL024847
|
Umesh paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Umesh paswan
|
()
|
507
|
Panki
|
JH-05-005-012-005/137 (KARAR)
|
3405005012NRG23Z120920220627888
|
22/11/2022
|
Dewanti devi
|
3405005012WL037904
|
Dewanti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Dewanti devi
|
()
|
508
|
Panki
|
JH-05-005-012-005/195 (KARAR)
|
3405005012NRG23Z280620220216739
|
22/11/2022
|
Geeta devi
|
3405005012WL013709
|
Geeta devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Geeta devi
|
()
|
509
|
Panki
|
JH-05-005-012-005/210 (KARAR)
|
3405005012NRG23Z270620220211558
|
22/11/2022
|
RABINDRA URAW
|
3405005012WL013423
|
RABINDRA URAW
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
RABINDRA URAW
|
()
|
510
|
Panki
|
JH-05-005-012-005/215 (KARAR)
|
3405005012NRG23Z040720220271335
|
22/11/2022
|
Parshant URAW
|
3405005012WL016153
|
Parshant URAW
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Parshant URAW
|
()
|
511
|
Panki
|
JH-05-005-012-005/249 (KARAR)
|
3405005012NRG23Z250820220556063
|
22/11/2022
|
Manoj ku yadav
|
3405005012WL032806
|
Manoj ku yadav
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Manoj ku yadav
|
()
|
512
|
Panki
|
JH-05-005-012-005/254 (KARAR)
|
3405005012NRG23Z180720220365140
|
22/11/2022
|
ARUN YADAV
|
3405005012WL020379
|
ARUN YADAV
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
ARUN YADAV
|
()
|
513
|
Panki
|
JH-05-005-012-005/278 (KARAR)
|
3405005012NRG23Z280620220216743
|
22/11/2022
|
SUWACHANI DEVI
|
3405005012WL013709
|
SUWACHANI DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
SUWACHANI DEVI
|
()
|
514
|
Panki
|
JH-05-005-012-005/337 (KARAR)
|
3405005012NRG23Z280620220216744
|
22/11/2022
|
YOGENDRA MOCHI
|
3405005012WL013709
|
YOGENDRA MOCHI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
YOGENDRA MOCHI
|
()
|
515
|
Panki
|
JH-05-005-012-005/801 (KARAR)
|
3405005012NRG23Z210720220383227
|
22/11/2022
|
Rameshwar yadav
|
3405005012WL021665
|
Rameshwar yadav
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rameshwar yadav
|
()
|
516
|
Panki
|
JH-05-005-012-005/801 (KARAR)
|
3405005012NRG23Z100720220314975
|
22/11/2022
|
Rameshwar yadav
|
3405005012WL017818
|
Rameshwar yadav
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rameshwar yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43016
|
43016
|
|
|
|
|
|
|
|
517
|
Panki
|
JH-05-005-012-001/83 (KARAR)
|
3405005012NRG23Z100720220315321
|
22/11/2022
|
Rajivranjan singh
|
3405005012WL017850
|
Rajivranjan singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajivranjan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
518
|
Panki
|
JH-05-005-012-002/82 (KARAR)
|
3405005012NRG23Z120920220627875
|
22/11/2022
|
Saroj devi
|
3405005012WL037904
|
Saroj devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
519
|
Panki
|
JH-05-005-012-001/11-A (KARAR)
|
3405005012NRG23Z040720220271171
|
22/11/2022
|
Arjun manjhi
|
3405005012WL016134
|
Arjun manjhi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Arjun manjhi
|
()
|
520
|
Panki
|
JH-05-005-012-001/11-A (KARAR)
|
3405005012NRG23Z280620220216821
|
22/11/2022
|
Arjun manjhi
|
3405005012WL013716
|
Arjun manjhi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Arjun manjhi
|
()
|
521
|
Panki
|
JH-05-005-012-001/112 (KARAR)
|
3405005012NRG23Z040720220271173
|
22/11/2022
|
Krishana PARJAPATI
|
3405005012WL016134
|
Krishana PARJAPATI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Krishana PARJAPATI
|
()
|
522
|
Panki
|
JH-05-005-012-001/138 (KARAR)
|
3405005012NRG23Z220720220385992
|
22/11/2022
|
Meena devi
|
3405005012WL021870
|
Meena devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Meena devi
|
()
|
523
|
Panki
|
JH-05-005-012-001/172 (KARAR)
|
3405005012NRG23Z070920220606125
|
22/11/2022
|
Pardip ku. Singh
|
3405005012WL036356
|
Pardip ku. Singh
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Pardip ku. Singh
|
()
|
524
|
Panki
|
JH-05-005-012-001/172 (KARAR)
|
3405005012NRG23Z310720220431256
|
22/11/2022
|
Pardip ku. Singh
|
3405005012WL024844
|
Pardip ku. Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Pardip ku. Singh
|
()
|
525
|
Panki
|
JH-05-005-012-001/172 (KARAR)
|
3405005012NRG23Z310720220431257
|
22/11/2022
|
Sandhu devi
|
3405005012WL024844
|
Sandhu devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sandhu devi
|
()
|
526
|
Panki
|
JH-05-005-012-001/211 (KARAR)
|
3405005012NRG23Z110920220623741
|
22/11/2022
|
Panpati devi
|
3405005012WL037637
|
Panpati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Panpati devi
|
()
|
527
|
Panki
|
JH-05-005-012-001/243 (KARAR)
|
3405005012NRG23Z100720220315308
|
22/11/2022
|
Madhawi devi
|
3405005012WL017850
|
Madhawi devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Madhawi devi
|
()
|
528
|
Panki
|
JH-05-005-012-001/243 (KARAR)
|
3405005012NRG23Z210720220383213
|
22/11/2022
|
Madhawi devi
|
3405005012WL021665
|
Madhawi devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Madhawi devi
|
()
|
529
|
Panki
|
JH-05-005-012-001/250 (KARAR)
|
3405005012NRG23Z210720220383215
|
22/11/2022
|
Ranjana devi
|
3405005012WL021665
|
Ranjana devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ranjana devi
|
()
|
530
|
Panki
|
JH-05-005-012-001/250 (KARAR)
|
3405005012NRG23Z100720220315310
|
22/11/2022
|
Ranjana devi
|
3405005012WL017850
|
Ranjana devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ranjana devi
|
()
|
531
|
Panki
|
JH-05-005-012-001/274 (KARAR)
|
3405005012NRG23Z010720220238226
|
22/11/2022
|
Bindu bhuyan
|
3405005012WL015101
|
Bindu bhuyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bindu bhuyan
|
()
|
532
|
Panki
|
JH-05-005-012-001/274 (KARAR)
|
3405005012NRG23Z180720220365136
|
22/11/2022
|
Bindu bhuyan
|
3405005012WL020379
|
Bindu bhuyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bindu bhuyan
|
()
|
533
|
Panki
|
JH-05-005-012-001/279 (KARAR)
|
3405005012NRG23Z180720220365036
|
22/11/2022
|
Renu devi
|
3405005012WL020376
|
Renu devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Renu devi
|
()
|
534
|
Panki
|
JH-05-005-012-001/279 (KARAR)
|
3405005012NRG23Z110920220623743
|
22/11/2022
|
Renu devi
|
3405005012WL037637
|
Renu devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Renu devi
|
()
|
535
|
Panki
|
JH-05-005-012-001/279 (KARAR)
|
3405005012NRG23Z260720220404030
|
22/11/2022
|
Renu devi
|
3405005012WL023134
|
Renu devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Renu devi
|
()
|
536
|
Panki
|
JH-05-005-012-001/281 (KARAR)
|
3405005012NRG23Z100720220315313
|
22/11/2022
|
Rajkishor singh
|
3405005012WL017850
|
Rajkishor singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajkishor singh
|
()
|
537
|
Panki
|
JH-05-005-012-001/281 (KARAR)
|
3405005012NRG23Z210720220383244
|
22/11/2022
|
Rajkishor singh
|
3405005012WL021666
|
Rajkishor singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajkishor singh
|
()
|
538
|
Panki
|
JH-05-005-012-001/29-A (KARAR)
|
3405005012NRG23Z210720220383245
|
22/11/2022
|
Satnarayan singh
|
3405005012WL021666
|
Satnarayan singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Satnarayan singh
|
()
|
539
|
Panki
|
JH-05-005-012-001/29-A (KARAR)
|
3405005012NRG23Z100720220315314
|
22/11/2022
|
Satnarayan singh
|
3405005012WL017850
|
Satnarayan singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Satnarayan singh
|
()
|
540
|
Panki
|
JH-05-005-012-001/29-A (KARAR)
|
3405005012NRG23Z090820220486723
|
22/11/2022
|
Satnarayan singh
|
3405005012WL028125
|
Satnarayan singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Satnarayan singh
|
()
|
541
|
Panki
|
JH-05-005-012-001/32 (KARAR)
|
3405005012NRG23Z100720220314961
|
22/11/2022
|
Anju devi
|
3405005012WL017818
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anju devi
|
()
|
542
|
Panki
|
JH-05-005-012-001/32 (KARAR)
|
3405005012NRG23Z070620220149170
|
22/11/2022
|
Anju devi
|
3405005012WL009491
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anju devi
|
()
|
543
|
Panki
|
JH-05-005-012-001/32 (KARAR)
|
3405005012NRG23Z210720220383247
|
22/11/2022
|
Anju devi
|
3405005012WL021666
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anju devi
|
()
|
544
|
Panki
|
JH-05-005-012-001/33 (KARAR)
|
3405005012NRG23Z210720220383219
|
22/11/2022
|
Ranjit KUMAR
|
3405005012WL021665
|
Ranjit KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ranjit KUMAR
|
()
|
545
|
Panki
|
JH-05-005-012-001/33 (KARAR)
|
3405005012NRG23Z100720220315317
|
22/11/2022
|
Ranjit KUMAR
|
3405005012WL017850
|
Ranjit KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ranjit KUMAR
|
()
|
546
|
Panki
|
JH-05-005-012-001/53-A (KARAR)
|
3405005012NRG23Z180720220365037
|
22/11/2022
|
Binod manjhi
|
3405005012WL020376
|
Binod manjhi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binod manjhi
|
()
|
547
|
Panki
|
JH-05-005-012-001/53-A (KARAR)
|
3405005012NRG23Z260720220404031
|
22/11/2022
|
Binod manjhi
|
3405005012WL023134
|
Binod manjhi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binod manjhi
|
()
|
548
|
Panki
|
JH-05-005-012-001/53-A (KARAR)
|
3405005012NRG23Z280620220216759
|
22/11/2022
|
Binod manjhi
|
3405005012WL013711
|
Binod manjhi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binod manjhi
|
()
|
549
|
Panki
|
JH-05-005-012-001/885 (KARAR)
|
3405005012NRG23Z280620220216824
|
22/11/2022
|
Mina devi
|
3405005012WL013716
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mina devi
|
()
|
550
|
Panki
|
JH-05-005-012-001/885 (KARAR)
|
3405005012NRG23Z260720220404033
|
22/11/2022
|
Mina devi
|
3405005012WL023134
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mina devi
|
()
|
551
|
Panki
|
JH-05-005-012-001/885 (KARAR)
|
3405005012NRG23Z180720220365039
|
22/11/2022
|
Mina devi
|
3405005012WL020376
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mina devi
|
()
|
552
|
Panki
|
JH-05-005-012-001/885 (KARAR)
|
3405005012NRG23Z110920220623744
|
22/11/2022
|
Mina devi
|
3405005012WL037637
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mina devi
|
()
|
553
|
Panki
|
JH-05-005-012-001/885 (KARAR)
|
3405005012NRG23Z040720220271175
|
22/11/2022
|
Mina devi
|
3405005012WL016134
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Mina devi
|
()
|
554
|
Panki
|
JH-05-005-012-002/109 (KARAR)
|
3405005012NRG23Z050820220467888
|
22/11/2022
|
Chinta devi
|
3405005012WL026769
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chinta devi
|
()
|
555
|
Panki
|
JH-05-005-012-002/116 (KARAR)
|
3405005012NRG23Z200920220663495
|
22/11/2022
|
Sarita devi
|
3405005012WL040281
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarita devi
|
()
|
556
|
Panki
|
JH-05-005-012-002/116 (KARAR)
|
3405005012NRG23Z250820220556052
|
22/11/2022
|
Sarita devi
|
3405005012WL032806
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarita devi
|
()
|
557
|
Panki
|
JH-05-005-012-002/116 (KARAR)
|
3405005012NRG23Z240720220393096
|
22/11/2022
|
Sarita devi
|
3405005012WL022399
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarita devi
|
()
|
558
|
Panki
|
JH-05-005-012-002/118 (KARAR)
|
3405005012NRG23Z010720220238196
|
22/11/2022
|
Karan KUMAR
|
3405005012WL015093
|
Karan KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Karan KUMAR
|
()
|
559
|
Panki
|
JH-05-005-012-002/127 (KARAR)
|
3405005012NRG23Z240720220393037
|
22/11/2022
|
Rahul Kumar
|
3405005012WL022397
|
Rahul Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rahul Kumar
|
()
|
560
|
Panki
|
JH-05-005-012-002/127 (KARAR)
|
3405005012NRG23Z180920220658054
|
22/11/2022
|
Rahul Kumar
|
3405005012WL039899
|
Rahul Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rahul Kumar
|
()
|
561
|
Panki
|
JH-05-005-012-002/128 (KARAR)
|
3405005012NRG23Z130820220504971
|
22/11/2022
|
Anrupa devi
|
3405005012WL029321
|
Anrupa devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anrupa devi
|
()
|
562
|
Panki
|
JH-05-005-012-002/25-A (KARAR)
|
3405005012NRG23Z070920220606127
|
22/11/2022
|
Budhni devi
|
3405005012WL036356
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Budhni devi
|
()
|
563
|
Panki
|
JH-05-005-012-002/25-A (KARAR)
|
3405005012NRG23Z200720220374292
|
22/11/2022
|
Budhni devi
|
3405005012WL020985
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Budhni devi
|
()
|
564
|
Panki
|
JH-05-005-012-002/25-A (KARAR)
|
3405005012NRG23Z200720220374291
|
22/11/2022
|
Tetar bhuyan
|
3405005012WL020985
|
Tetar bhuyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Tetar bhuyan
|
()
|
565
|
Panki
|
JH-05-005-012-002/25-A (KARAR)
|
3405005012NRG23Z070920220606126
|
22/11/2022
|
Tetar bhuyan
|
3405005012WL036356
|
Tetar bhuyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Tetar bhuyan
|
()
|
566
|
Panki
|
JH-05-005-012-002/6 (KARAR)
|
3405005012NRG23Z040720220271197
|
22/11/2022
|
RAMESHI BHUYAN
|
3405005012WL016137
|
RAMESHI BHUYAN
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
RAMESHI BHUYAN
|
()
|
567
|
Panki
|
JH-05-005-012-002/93 (KARAR)
|
3405005012NRG23Z180920220658057
|
22/11/2022
|
Anita devi
|
3405005012WL039899
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anita devi
|
()
|
568
|
Panki
|
JH-05-005-012-002/93 (KARAR)
|
3405005012NRG23Z240720220393040
|
22/11/2022
|
Anita devi
|
3405005012WL022397
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anita devi
|
()
|
569
|
Panki
|
JH-05-005-012-002/96 (KARAR)
|
3405005012NRG23Z240720220393097
|
22/11/2022
|
Sudama BHUYAN
|
3405005012WL022399
|
Sudama BHUYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sudama BHUYAN
|
()
|
570
|
Panki
|
JH-05-005-012-002/96 (KARAR)
|
3405005012NRG23Z250820220556053
|
22/11/2022
|
Sudama BHUYAN
|
3405005012WL032806
|
Sudama BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sudama BHUYAN
|
()
|
571
|
Panki
|
JH-05-005-012-002/96 (KARAR)
|
3405005012NRG23Z200920220663496
|
22/11/2022
|
Sudama BHUYAN
|
3405005012WL040281
|
Sudama BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sudama BHUYAN
|
()
|
572
|
Panki
|
JH-05-005-012-002/96 (KARAR)
|
3405005012NRG23Z030720220264630
|
22/11/2022
|
Sudama BHUYAN
|
3405005012WL015776
|
Sudama BHUYAN
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sudama BHUYAN
|
()
|
573
|
Panki
|
JH-05-005-012-003/1001 (KARAR)
|
3405005012NRG23Z040920220595363
|
22/11/2022
|
Basanti devi
|
3405005012WL035551
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Basanti devi
|
()
|
574
|
Panki
|
JH-05-005-012-003/1001 (KARAR)
|
3405005012NRG23Z070920220606143
|
22/11/2022
|
Basanti devi
|
3405005012WL036357
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Basanti devi
|
()
|
575
|
Panki
|
JH-05-005-012-003/1004 (KARAR)
|
3405005012NRG23Z260920220693771
|
22/11/2022
|
Shiwshankar viskarma
|
3405005012WL042312
|
Shiwshankar viskarma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Shiwshankar viskarma
|
()
|
576
|
Panki
|
JH-05-005-012-003/101-A (KARAR)
|
3405005012NRG23Z180720220365107
|
22/11/2022
|
Rajesh kumar
|
3405005012WL020378
|
Rajesh kumar
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajesh kumar
|
()
|
577
|
Panki
|
JH-05-005-012-003/1011 (KARAR)
|
3405005012NRG23Z060820220472993
|
22/11/2022
|
Jitendra kumar
|
3405005012WL027173
|
Jitendra kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jitendra kumar
|
()
|
578
|
Panki
|
JH-05-005-012-003/1011 (KARAR)
|
3405005012NRG23Z110920220623745
|
22/11/2022
|
Jitendra kumar
|
3405005012WL037637
|
Jitendra kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Jitendra kumar
|
()
|
579
|
Panki
|
JH-05-005-012-003/1011 (KARAR)
|
3405005012NRG23Z110920220623746
|
22/11/2022
|
Satwanti devi
|
3405005012WL037637
|
Satwanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Satwanti devi
|
()
|
580
|
Panki
|
JH-05-005-012-003/1011 (KARAR)
|
3405005012NRG23Z060820220472994
|
22/11/2022
|
Satwanti devi
|
3405005012WL027173
|
Satwanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Satwanti devi
|
()
|
581
|
Panki
|
JH-05-005-012-003/103-A (KARAR)
|
3405005012NRG23Z050820220467889
|
22/11/2022
|
Ajit kumar
|
3405005012WL026769
|
Ajit kumar
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ajit kumar
|
()
|
582
|
Panki
|
JH-05-005-012-003/103-A (KARAR)
|
3405005012NRG23Z270620220211543
|
22/11/2022
|
Ajit kumar
|
3405005012WL013423
|
Ajit kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ajit kumar
|
()
|
583
|
Panki
|
JH-05-005-012-003/103-A (KARAR)
|
3405005012NRG23Z270620220211544
|
22/11/2022
|
Gaytri devi
|
3405005012WL013423
|
Gaytri devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gaytri devi
|
()
|
584
|
Panki
|
JH-05-005-012-003/103-A (KARAR)
|
3405005012NRG23Z050820220467890
|
22/11/2022
|
Gaytri devi
|
3405005012WL026769
|
Gaytri devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Gaytri devi
|
()
|
585
|
Panki
|
JH-05-005-012-003/111-A (KARAR)
|
3405005012NRG23Z170620220176045
|
22/11/2022
|
Chinta devi
|
3405005012WL011193
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chinta devi
|
()
|
586
|
Panki
|
JH-05-005-012-003/119-A (KARAR)
|
3405005012NRG23Z170620220175331
|
22/11/2022
|
Manju devi
|
3405005012WL011165
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Manju devi
|
()
|
587
|
Panki
|
JH-05-005-012-003/119-A (KARAR)
|
3405005012NRG23Z240720220393146
|
22/11/2022
|
Manju devi
|
3405005012WL022406
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Manju devi
|
()
|
588
|
Panki
|
JH-05-005-012-003/122-A (KARAR)
|
3405005012NRG23Z080920220609413
|
22/11/2022
|
Santosh urawan
|
3405005012WL036592
|
Santosh urawan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Santosh urawan
|
()
|
589
|
Panki
|
JH-05-005-012-003/122-A (KARAR)
|
3405005012NRG23Z060820220474040
|
22/11/2022
|
Santosh urawan
|
3405005012WL027250
|
Santosh urawan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Santosh urawan
|
()
|
590
|
Panki
|
JH-05-005-012-003/143 (KARAR)
|
3405005012NRG23Z280620220216795
|
22/11/2022
|
Tara devi
|
3405005012WL013714
|
Tara devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Tara devi
|
()
|
591
|
Panki
|
JH-05-005-012-003/196 (KARAR)
|
3405005012NRG23Z310720220431336
|
22/11/2022
|
Sima devi
|
3405005012WL024847
|
Sima devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sima devi
|
()
|
592
|
Panki
|
JH-05-005-012-003/209 (KARAR)
|
3405005012NRG23Z050820220467918
|
22/11/2022
|
Sonam devi
|
3405005012WL026771
|
Sonam devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sonam devi
|
()
|
593
|
Panki
|
JH-05-005-012-003/209 (KARAR)
|
3405005012NRG23Z240720220393042
|
22/11/2022
|
Sonam devi
|
3405005012WL022397
|
Sonam devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sonam devi
|
()
|
594
|
Panki
|
JH-05-005-012-003/235 (KARAR)
|
3405005012NRG23Z240720220393071
|
22/11/2022
|
Sarita devi
|
3405005012WL022398
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarita devi
|
()
|
595
|
Panki
|
JH-05-005-012-003/235 (KARAR)
|
3405005012NRG23Z260720220403890
|
22/11/2022
|
Sarita devi
|
3405005012WL023131
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarita devi
|
()
|
596
|
Panki
|
JH-05-005-012-003/235 (KARAR)
|
3405005012NRG23Z090820220486729
|
22/11/2022
|
Sarita devi
|
3405005012WL028125
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarita devi
|
()
|
597
|
Panki
|
JH-05-005-012-003/235 (KARAR)
|
3405005012NRG23Z150820220514515
|
22/11/2022
|
Sarita devi
|
3405005012WL029941
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarita devi
|
()
|
598
|
Panki
|
JH-05-005-012-003/255 (KARAR)
|
3405005012NRG23Z050820220467920
|
22/11/2022
|
Dewanti devi
|
3405005012WL026771
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dewanti devi
|
()
|
599
|
Panki
|
JH-05-005-012-003/255 (KARAR)
|
3405005012NRG23Z240720220393044
|
22/11/2022
|
Dewanti devi
|
3405005012WL022397
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dewanti devi
|
()
|
600
|
Panki
|
JH-05-005-012-003/273-A (KARAR)
|
3405005012NRG23Z200720220374039
|
22/11/2022
|
Sakunti devi
|
3405005012WL020974
|
Sakunti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sakunti devi
|
()
|
601
|
Panki
|
JH-05-005-012-003/287 (KARAR)
|
3405005012NRG23Z270620220211545
|
22/11/2022
|
Chandeshwari Bhuiyan
|
3405005012WL013423
|
Chandeshwari Bhuiyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chandeshwari Bhuiyan
|
()
|
602
|
Panki
|
JH-05-005-012-003/287 (KARAR)
|
3405005012NRG23Z270620220211546
|
22/11/2022
|
RUKHIYA DEVI
|
3405005012WL013423
|
RUKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
RUKHIYA DEVI
|
()
|
603
|
Panki
|
JH-05-005-012-003/299 (KARAR)
|
3405005012NRG23Z220620220194289
|
22/11/2022
|
Ranju devi
|
3405005012WL012332
|
Ranju devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ranju devi
|
()
|
604
|
Panki
|
JH-05-005-012-003/318 (KARAR)
|
3405005012NRG23Z250820220556059
|
22/11/2022
|
Lalita devi
|
3405005012WL032806
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Lalita devi
|
()
|
605
|
Panki
|
JH-05-005-012-003/318 (KARAR)
|
3405005012NRG23Z200720220374296
|
22/11/2022
|
Lalita devi
|
3405005012WL020985
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Lalita devi
|
()
|
606
|
Panki
|
JH-05-005-012-003/318 (KARAR)
|
3405005012NRG23Z050820220467892
|
22/11/2022
|
Lalita devi
|
3405005012WL026769
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Lalita devi
|
()
|
607
|
Panki
|
JH-05-005-012-003/318 (KARAR)
|
3405005012NRG23Z100720220314984
|
22/11/2022
|
Lalita devi
|
3405005012WL017819
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Lalita devi
|
()
|
608
|
Panki
|
JH-05-005-012-003/326 (KARAR)
|
3405005012NRG23Z010720220239152
|
22/11/2022
|
Sampati Devi
|
3405005012WL015135
|
Sampati Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sampati Devi
|
()
|
609
|
Panki
|
JH-05-005-012-003/326 (KARAR)
|
3405005012NRG23Z010720220239151
|
22/11/2022
|
Virendra Bhuiyan
|
3405005012WL015135
|
Virendra Bhuiyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Virendra Bhuiyan
|
()
|
610
|
Panki
|
JH-05-005-012-003/328 (KARAR)
|
3405005012NRG23Z240720220393101
|
22/11/2022
|
Chinta devi
|
3405005012WL022399
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Chinta devi
|
()
|
611
|
Panki
|
JH-05-005-012-003/331-A (KARAR)
|
3405005012NRG23Z080920220609416
|
22/11/2022
|
Sitamani devi
|
3405005012WL036592
|
Sitamani devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sitamani devi
|
()
|
612
|
Panki
|
JH-05-005-012-003/357 (KARAR)
|
3405005012NRG23Z170620220175310
|
22/11/2022
|
Naresh BHUYAN
|
3405005012WL011162
|
Naresh BHUYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Naresh BHUYAN
|
()
|
613
|
Panki
|
JH-05-005-012-003/357 (KARAR)
|
3405005012NRG23Z200720220374256
|
22/11/2022
|
Naresh BHUYAN
|
3405005012WL020983
|
Naresh BHUYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Naresh BHUYAN
|
()
|
614
|
Panki
|
JH-05-005-012-003/367-A (KARAR)
|
3405005012NRG23Z240720220393074
|
22/11/2022
|
Harihar sahu
|
3405005012WL022398
|
Harihar sahu
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Harihar sahu
|
()
|
615
|
Panki
|
JH-05-005-012-003/367-A (KARAR)
|
3405005012NRG23Z260720220403893
|
22/11/2022
|
Harihar sahu
|
3405005012WL023131
|
Harihar sahu
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Harihar sahu
|
()
|
616
|
Panki
|
JH-05-005-012-003/375-A (KARAR)
|
3405005012NRG23Z260720220404058
|
22/11/2022
|
Paremni devi
|
3405005012WL023135
|
Paremni devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Paremni devi
|
()
|
617
|
Panki
|
JH-05-005-012-003/375-A (KARAR)
|
3405005012NRG23Z180720220365079
|
22/11/2022
|
Paremni devi
|
3405005012WL020377
|
Paremni devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Paremni devi
|
()
|
618
|
Panki
|
JH-05-005-012-003/377-A (KARAR)
|
3405005012NRG23Z200720220374041
|
22/11/2022
|
Priyanka devi
|
3405005012WL020974
|
Priyanka devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Priyanka devi
|
()
|
619
|
Panki
|
JH-05-005-012-003/377-A (KARAR)
|
3405005012NRG23Z310720220431263
|
22/11/2022
|
Priyanka devi
|
3405005012WL024844
|
Priyanka devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Priyanka devi
|
()
|
620
|
Panki
|
JH-05-005-012-003/389 (KARAR)
|
3405005012NRG23Z120920220627876
|
22/11/2022
|
Bihari bhuyan
|
3405005012WL037904
|
Bihari bhuyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bihari bhuyan
|
()
|
621
|
Panki
|
JH-05-005-012-003/389 (KARAR)
|
3405005012NRG23Z040720220271311
|
22/11/2022
|
Bihari bhuyan
|
3405005012WL016149
|
Bihari bhuyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bihari bhuyan
|
()
|
622
|
Panki
|
JH-05-005-012-003/4 (KARAR)
|
3405005012NRG23Z050820220467948
|
22/11/2022
|
Dilip rajak
|
3405005012WL026772
|
Dilip rajak
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dilip rajak
|
()
|
623
|
Panki
|
JH-05-005-012-003/4 (KARAR)
|
3405005012NRG23Z190820220530356
|
22/11/2022
|
Dilip rajak
|
3405005012WL031096
|
Dilip rajak
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dilip rajak
|
()
|
624
|
Panki
|
JH-05-005-012-003/4 (KARAR)
|
3405005012NRG23Z240720220393045
|
22/11/2022
|
Dilip rajak
|
3405005012WL022397
|
Dilip rajak
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dilip rajak
|
()
|
625
|
Panki
|
JH-05-005-012-003/42 (KARAR)
|
3405005012NRG23Z210920220670853
|
22/11/2022
|
Fulmati Devi
|
3405005012WL040811
|
Fulmati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Fulmati Devi
|
()
|
626
|
Panki
|
JH-05-005-012-003/42 (KARAR)
|
3405005012NRG23Z170920220651219
|
22/11/2022
|
Fulmati Devi
|
3405005012WL039509
|
Fulmati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Fulmati Devi
|
()
|
627
|
Panki
|
JH-05-005-012-003/421 (KARAR)
|
3405005012NRG23Z170620220176034
|
22/11/2022
|
Basanti devi
|
3405005012WL011192
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Basanti devi
|
()
|
628
|
Panki
|
JH-05-005-012-003/443 (KARAR)
|
3405005012NRG23Z260720220403900
|
22/11/2022
|
Savita Devi
|
3405005012WL023131
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Savita Devi
|
()
|
629
|
Panki
|
JH-05-005-012-003/489 (KARAR)
|
3405005012NRG23Z100720220314964
|
22/11/2022
|
Chanchala Devi
|
3405005012WL017818
|
Chanchala Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Chanchala Devi
|
()
|
630
|
Panki
|
JH-05-005-012-003/489 (KARAR)
|
3405005012NRG23Z100720220314965
|
22/11/2022
|
Nandlal singh
|
3405005012WL017818
|
Nandlal singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nandlal singh
|
()
|
631
|
Panki
|
JH-05-005-012-003/500-A (KARAR)
|
3405005012NRG23Z260920220693778
|
22/11/2022
|
Fulmati devi
|
3405005012WL042312
|
Fulmati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Fulmati devi
|
()
|
632
|
Panki
|
JH-05-005-012-003/555 (KARAR)
|
3405005012NRG23Z280620220216735
|
22/11/2022
|
Etwariya devi
|
3405005012WL013709
|
Etwariya devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Etwariya devi
|
()
|
633
|
Panki
|
JH-05-005-012-003/563 (KARAR)
|
3405005012NRG23Z040720220271190
|
22/11/2022
|
KABITA DEVI
|
3405005012WL016136
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
KABITA DEVI
|
()
|
634
|
Panki
|
JH-05-005-012-003/579-A (KARAR)
|
3405005012NRG23Z040920220595370
|
22/11/2022
|
Usha devi
|
3405005012WL035551
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Usha devi
|
()
|
635
|
Panki
|
JH-05-005-012-003/610 (KARAR)
|
3405005012NRG23Z060820220474042
|
22/11/2022
|
Sakendra urawan
|
3405005012WL027250
|
Sakendra urawan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sakendra urawan
|
()
|
636
|
Panki
|
JH-05-005-012-003/610 (KARAR)
|
3405005012NRG23Z080920220609418
|
22/11/2022
|
Sakendra urawan
|
3405005012WL036592
|
Sakendra urawan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sakendra urawan
|
()
|
637
|
Panki
|
JH-05-005-012-003/616 (KARAR)
|
3405005012NRG23Z180720220365162
|
22/11/2022
|
Shanti devi
|
3405005012WL020380
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shanti devi
|
()
|
638
|
Panki
|
JH-05-005-012-003/616 (KARAR)
|
3405005012NRG23Z260720220404003
|
22/11/2022
|
Shanti devi
|
3405005012WL023133
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shanti devi
|
()
|
639
|
Panki
|
JH-05-005-012-003/617 (KARAR)
|
3405005012NRG23Z260720220404004
|
22/11/2022
|
Shila devi
|
3405005012WL023133
|
Shila devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shila devi
|
()
|
640
|
Panki
|
JH-05-005-012-003/617 (KARAR)
|
3405005012NRG23Z180720220365163
|
22/11/2022
|
Shila devi
|
3405005012WL020380
|
Shila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shila devi
|
()
|
641
|
Panki
|
JH-05-005-012-003/645 (KARAR)
|
3405005012NRG23Z250820220556061
|
22/11/2022
|
Sabita DEVI
|
3405005012WL032806
|
Sabita DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sabita DEVI
|
()
|
642
|
Panki
|
JH-05-005-012-003/645 (KARAR)
|
3405005012NRG23Z200920220663501
|
22/11/2022
|
Sabita DEVI
|
3405005012WL040281
|
Sabita DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sabita DEVI
|
()
|
643
|
Panki
|
JH-05-005-012-003/66 (KARAR)
|
3405005012NRG23Z200720220374300
|
22/11/2022
|
Malti devi
|
3405005012WL020985
|
Malti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Malti devi
|
()
|
644
|
Panki
|
JH-05-005-012-003/66 (KARAR)
|
3405005012NRG23Z170620220175301
|
22/11/2022
|
Malti devi
|
3405005012WL011161
|
Malti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Malti devi
|
()
|
645
|
Panki
|
JH-05-005-012-003/672 (KARAR)
|
3405005012NRG23Z040720220271177
|
22/11/2022
|
Sanjay mochi
|
3405005012WL016134
|
Sanjay mochi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sanjay mochi
|
()
|
646
|
Panki
|
JH-05-005-012-003/678 (KARAR)
|
3405005012NRG23Z010720220238235
|
22/11/2022
|
Poonam devi
|
3405005012WL015102
|
Poonam devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Poonam devi
|
()
|
647
|
Panki
|
JH-05-005-012-003/678 (KARAR)
|
3405005012NRG23Z190820220530242
|
22/11/2022
|
Poonam devi
|
3405005012WL031093
|
Poonam devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Poonam devi
|
()
|
648
|
Panki
|
JH-05-005-012-003/678 (KARAR)
|
3405005012NRG23Z180720220365053
|
22/11/2022
|
Poonam devi
|
3405005012WL020376
|
Poonam devi
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Poonam devi
|
()
|
649
|
Panki
|
JH-05-005-012-003/678 (KARAR)
|
3405005012NRG23Z180720220365054
|
22/11/2022
|
Poonam devi
|
3405005012WL020376
|
Poonam devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Poonam devi
|
()
|
650
|
Panki
|
JH-05-005-012-003/678 (KARAR)
|
3405005012NRG23Z290820220572515
|
22/11/2022
|
Poonam devi
|
3405005012WL033903
|
Poonam devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Poonam devi
|
()
|
651
|
Panki
|
JH-05-005-012-003/688 (KARAR)
|
3405005012NRG23Z280620220216783
|
22/11/2022
|
Bihari RAM
|
3405005012WL013713
|
Bihari RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bihari RAM
|
()
|
652
|
Panki
|
JH-05-005-012-003/688 (KARAR)
|
3405005012NRG23Z220620220191890
|
22/11/2022
|
Bihari RAM
|
3405005012WL012168
|
Bihari RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Bihari RAM
|
()
|
653
|
Panki
|
JH-05-005-012-003/690 (KARAR)
|
3405005012NRG23Z190820220530323
|
22/11/2022
|
Sanjay ram
|
3405005012WL031095
|
Sanjay ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sanjay ram
|
()
|
654
|
Panki
|
JH-05-005-012-003/690 (KARAR)
|
3405005012NRG23Z200720220374047
|
22/11/2022
|
Sanjay ram
|
3405005012WL020974
|
Sanjay ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sanjay ram
|
()
|
655
|
Panki
|
JH-05-005-012-003/690 (KARAR)
|
3405005012NRG23Z280620220216764
|
22/11/2022
|
Sanjay ram
|
3405005012WL013712
|
Sanjay ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sanjay ram
|
()
|
656
|
Panki
|
JH-05-005-012-003/692 (KARAR)
|
3405005012NRG23Z290820220572517
|
22/11/2022
|
Manorma kumari
|
3405005012WL033903
|
Manorma kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Manorma kumari
|
()
|
657
|
Panki
|
JH-05-005-012-003/692 (KARAR)
|
3405005012NRG23Z170920220651248
|
22/11/2022
|
Manorma kumari
|
3405005012WL039512
|
Manorma kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Manorma kumari
|
()
|
658
|
Panki
|
JH-05-005-012-003/692 (KARAR)
|
3405005012NRG23Z210920220670843
|
22/11/2022
|
Manorma kumari
|
3405005012WL040810
|
Manorma kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Manorma kumari
|
()
|
659
|
Panki
|
JH-05-005-012-003/692 (KARAR)
|
3405005012NRG23Z130820220504977
|
22/11/2022
|
Manorma kumari
|
3405005012WL029321
|
Manorma kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Manorma kumari
|
()
|
660
|
Panki
|
JH-05-005-012-003/700 (KARAR)
|
3405005012NRG23Z240720220393148
|
22/11/2022
|
Anil bhuyan
|
3405005012WL022406
|
Anil bhuyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Anil bhuyan
|
()
|
661
|
Panki
|
JH-05-005-012-003/705-A (KARAR)
|
3405005012NRG23Z040720220271157
|
22/11/2022
|
Lalan saw
|
3405005012WL016132
|
Lalan saw
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Lalan saw
|
()
|
662
|
Panki
|
JH-05-005-012-003/728 (KARAR)
|
3405005012NRG23Z200920220663502
|
22/11/2022
|
Sarwan rajak
|
3405005012WL040281
|
Sarwan rajak
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarwan rajak
|
()
|
663
|
Panki
|
JH-05-005-012-003/728 (KARAR)
|
3405005012NRG23Z180720220365081
|
22/11/2022
|
Sarwan rajak
|
3405005012WL020377
|
Sarwan rajak
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarwan rajak
|
()
|
664
|
Panki
|
JH-05-005-012-003/728 (KARAR)
|
3405005012NRG23Z260720220404060
|
22/11/2022
|
Sarwan rajak
|
3405005012WL023135
|
Sarwan rajak
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarwan rajak
|
()
|
665
|
Panki
|
JH-05-005-012-003/814 (KARAR)
|
3405005012NRG23Z220620220194276
|
22/11/2022
|
Dewraj ram
|
3405005012WL012330
|
Dewraj ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dewraj ram
|
()
|
666
|
Panki
|
JH-05-005-012-003/840-A (KARAR)
|
3405005012NRG23Z040920220595373
|
22/11/2022
|
Avishek kumar
|
3405005012WL035551
|
Avishek kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Avishek kumar
|
()
|
667
|
Panki
|
JH-05-005-012-003/843-A (KARAR)
|
3405005012NRG23Z060820220473000
|
22/11/2022
|
Basudew ram
|
3405005012WL027173
|
Basudew ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Basudew ram
|
()
|
668
|
Panki
|
JH-05-005-012-003/843-A (KARAR)
|
3405005012NRG23Z060820220473002
|
22/11/2022
|
Vishal kumar
|
3405005012WL027173
|
Vishal kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Vishal kumar
|
()
|
669
|
Panki
|
JH-05-005-012-003/844 (KARAR)
|
3405005012NRG23Z110920220623727
|
22/11/2022
|
Binita DEVI
|
3405005012WL037635
|
Binita DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binita DEVI
|
()
|
670
|
Panki
|
JH-05-005-012-003/844 (KARAR)
|
3405005012NRG23Z220620220191710
|
22/11/2022
|
Binita DEVI
|
3405005012WL012161
|
Binita DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binita DEVI
|
()
|
671
|
Panki
|
JH-05-005-012-003/844 (KARAR)
|
3405005012NRG23Z200720220374051
|
22/11/2022
|
Binita DEVI
|
3405005012WL020974
|
Binita DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binita DEVI
|
()
|
672
|
Panki
|
JH-05-005-012-003/844 (KARAR)
|
3405005012NRG23Z310720220431268
|
22/11/2022
|
Binita DEVI
|
3405005012WL024844
|
Binita DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binita DEVI
|
()
|
673
|
Panki
|
JH-05-005-012-003/846 (KARAR)
|
3405005012NRG23Z280620220216802
|
22/11/2022
|
Santan Bhuiyan
|
3405005012WL013714
|
Santan Bhuiyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Santan Bhuiyan
|
()
|
674
|
Panki
|
JH-05-005-012-003/846 (KARAR)
|
3405005012NRG23Z040720220271245
|
22/11/2022
|
Santan Bhuiyan
|
3405005012WL016141
|
Santan Bhuiyan
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Santan Bhuiyan
|
()
|
675
|
Panki
|
JH-05-005-012-003/850 (KARAR)
|
3405005012NRG23Z100720220314987
|
22/11/2022
|
Kiran Devi
|
3405005012WL017819
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kiran Devi
|
()
|
676
|
Panki
|
JH-05-005-012-003/850 (KARAR)
|
3405005012NRG23Z210720220383251
|
22/11/2022
|
Kiran Devi
|
3405005012WL021666
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kiran Devi
|
()
|
677
|
Panki
|
JH-05-005-012-003/850 (KARAR)
|
3405005012NRG23Z290820220573965
|
22/11/2022
|
Kiran Devi
|
3405005012WL034009
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kiran Devi
|
()
|
678
|
Panki
|
JH-05-005-012-003/851 (KARAR)
|
3405005012NRG23Z030720220264626
|
22/11/2022
|
Ratan Bhuiyan
|
3405005012WL015775
|
Ratan Bhuiyan
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ratan Bhuiyan
|
()
|
679
|
Panki
|
JH-05-005-012-003/862 (KARAR)
|
3405005012NRG23Z200920220663503
|
22/11/2022
|
Kavita Kunwar
|
3405005012WL040281
|
Kavita Kunwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kavita Kunwar
|
()
|
680
|
Panki
|
JH-05-005-012-003/862 (KARAR)
|
3405005012NRG23Z180720220365083
|
22/11/2022
|
Kavita Kunwar
|
3405005012WL020377
|
Kavita Kunwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kavita Kunwar
|
()
|
681
|
Panki
|
JH-05-005-012-003/862 (KARAR)
|
3405005012NRG23Z290820220572519
|
22/11/2022
|
Kavita Kunwar
|
3405005012WL033903
|
Kavita Kunwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kavita Kunwar
|
()
|
682
|
Panki
|
JH-05-005-012-003/862 (KARAR)
|
3405005012NRG23Z260720220404061
|
22/11/2022
|
Kavita Kunwar
|
3405005012WL023135
|
Kavita Kunwar
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Kavita Kunwar
|
()
|
683
|
Panki
|
JH-05-005-012-003/874 (KARAR)
|
3405005012NRG23Z220620220194291
|
22/11/2022
|
MAHENDRA RAJAK
|
3405005012WL012332
|
MAHENDRA RAJAK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
MAHENDRA RAJAK
|
()
|
684
|
Panki
|
JH-05-005-012-003/874 (KARAR)
|
3405005012NRG23Z050820220467929
|
22/11/2022
|
MAHENDRA RAJAK
|
3405005012WL026771
|
MAHENDRA RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
MAHENDRA RAJAK
|
()
|
685
|
Panki
|
JH-05-005-012-003/876 (KARAR)
|
3405005012NRG23Z110820220494241
|
22/11/2022
|
Rinki devi
|
3405005012WL028517
|
Rinki devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rinki devi
|
()
|
686
|
Panki
|
JH-05-005-012-003/876 (KARAR)
|
3405005012NRG23Z180720220365085
|
22/11/2022
|
Rinki devi
|
3405005012WL020377
|
Rinki devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rinki devi
|
()
|
687
|
Panki
|
JH-05-005-012-003/876 (KARAR)
|
3405005012NRG23Z190820220530329
|
22/11/2022
|
Rinki devi
|
3405005012WL031095
|
Rinki devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rinki devi
|
()
|
688
|
Panki
|
JH-05-005-012-003/876 (KARAR)
|
3405005012NRG23Z260720220404007
|
22/11/2022
|
Rinki devi
|
3405005012WL023133
|
Rinki devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rinki devi
|
()
|
689
|
Panki
|
JH-05-005-012-003/881 (KARAR)
|
3405005012NRG23Z200720220374076
|
22/11/2022
|
Ramesh bhuyan
|
3405005012WL020975
|
Ramesh bhuyan
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ramesh bhuyan
|
()
|
690
|
Panki
|
JH-05-005-012-003/881 (KARAR)
|
3405005012NRG23Z060820220474043
|
22/11/2022
|
Ramesh bhuyan
|
3405005012WL027250
|
Ramesh bhuyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Ramesh bhuyan
|
()
|
691
|
Panki
|
JH-05-005-012-003/883 (KARAR)
|
3405005012NRG23Z040920220595376
|
22/11/2022
|
Sarita devi
|
3405005012WL035551
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sarita devi
|
()
|
692
|
Panki
|
JH-05-005-012-003/892 (KARAR)
|
3405005012NRG23Z080920220609420
|
22/11/2022
|
Rita devi
|
3405005012WL036592
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rita devi
|
()
|
693
|
Panki
|
JH-05-005-012-003/914 (KARAR)
|
3405005012NRG23Z200720220374238
|
22/11/2022
|
Soharmani devi
|
3405005012WL020982
|
Soharmani devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Soharmani devi
|
()
|
694
|
Panki
|
JH-05-005-012-003/926 (KARAR)
|
3405005012NRG23Z070720220296069
|
22/11/2022
|
Koshila devi
|
3405005012WL017102
|
Koshila devi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Koshila devi
|
()
|
695
|
Panki
|
JH-05-005-012-003/953 (KARAR)
|
3405005012NRG23Z220620220191712
|
22/11/2022
|
Sarswati devi
|
3405005012WL012161
|
Sarswati devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sarswati devi
|
()
|
696
|
Panki
|
JH-05-005-012-003/982 (KARAR)
|
3405005012NRG23Z270620220211554
|
22/11/2022
|
SANJAY BHUYAN
|
3405005012WL013423
|
SANJAY BHUYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
SANJAY BHUYAN
|
()
|
697
|
Panki
|
JH-05-005-012-003/983 (KARAR)
|
3405005012NRG23Z200720220374054
|
22/11/2022
|
Etwariya devi
|
3405005012WL020974
|
Etwariya devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Etwariya devi
|
()
|
698
|
Panki
|
JH-05-005-012-003/983 (KARAR)
|
3405005012NRG23Z040920220595379
|
22/11/2022
|
Etwariya devi
|
3405005012WL035551
|
Etwariya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Etwariya devi
|
()
|
699
|
Panki
|
JH-05-005-012-003/983 (KARAR)
|
3405005012NRG23Z070920220606146
|
22/11/2022
|
Etwariya devi
|
3405005012WL036357
|
Etwariya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Etwariya devi
|
()
|
700
|
Panki
|
JH-05-005-012-003/983 (KARAR)
|
3405005012NRG23Z070920220606145
|
22/11/2022
|
Nirmala devi
|
3405005012WL036357
|
Nirmala devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nirmala devi
|
()
|
701
|
Panki
|
JH-05-005-012-003/983 (KARAR)
|
3405005012NRG23Z040920220595378
|
22/11/2022
|
Nirmala devi
|
3405005012WL035551
|
Nirmala devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nirmala devi
|
()
|
702
|
Panki
|
JH-05-005-012-003/983 (KARAR)
|
3405005012NRG23Z200720220374053
|
22/11/2022
|
Nirmala devi
|
3405005012WL020974
|
Nirmala devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Nirmala devi
|
()
|
703
|
Panki
|
JH-05-005-012-003/989 (KARAR)
|
3405005012NRG23Z170620220175312
|
22/11/2022
|
Sahodri devi
|
3405005012WL011162
|
Sahodri devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Sahodri devi
|
()
|
704
|
Panki
|
JH-05-005-012-005/100 (KARAR)
|
3405005012NRG23Z190820220530331
|
22/11/2022
|
Manju devi
|
3405005012WL031095
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Manju devi
|
()
|
705
|
Panki
|
JH-05-005-012-005/100 (KARAR)
|
3405005012NRG23Z180720220365166
|
22/11/2022
|
Manju devi
|
3405005012WL020380
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Manju devi
|
()
|
706
|
Panki
|
JH-05-005-012-005/100 (KARAR)
|
3405005012NRG23Z260720220404011
|
22/11/2022
|
Manju devi
|
3405005012WL023133
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Manju devi
|
()
|
707
|
Panki
|
JH-05-005-012-005/207 (KARAR)
|
3405005012NRG23Z280620220216741
|
22/11/2022
|
Shital devi
|
3405005012WL013709
|
Shital devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shital devi
|
()
|
708
|
Panki
|
JH-05-005-012-005/208 (KARAR)
|
3405005012NRG23Z010720220238148
|
22/11/2022
|
Binay URAWN
|
3405005012WL015085
|
Binay URAWN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Binay URAWN
|
()
|
709
|
Panki
|
JH-05-005-012-005/221 (KARAR)
|
3405005012NRG23Z200720220374302
|
22/11/2022
|
Rajo devi
|
3405005012WL020985
|
Rajo devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajo devi
|
()
|
710
|
Panki
|
JH-05-005-012-005/221 (KARAR)
|
3405005012NRG23Z220720220385894
|
22/11/2022
|
Rajo devi
|
3405005012WL021862
|
Rajo devi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Rajo devi
|
()
|
711
|
Panki
|
JH-05-005-012-005/305 (KARAR)
|
3405005012NRG23Z190820220530332
|
22/11/2022
|
SANGITA devi
|
3405005012WL031095
|
SANGITA devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42859006
|
|
SANGITA devi
|
()
|
712
|
Panki
|
JH-05-005-012-005/52 (KARAR)
|
3405005012NRG23Z280620220216746
|
22/11/2022
|
Dewanti devi
|
3405005012WL013709
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Dewanti devi
|
()
|
713
|
Panki
|
JH-05-005-012-005/802 (KARAR)
|
3405005012NRG23Z210720220383229
|
22/11/2022
|
Shobha devi
|
3405005012WL021665
|
Shobha devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shobha devi
|
()
|
714
|
Panki
|
JH-05-005-012-005/802 (KARAR)
|
3405005012NRG23Z100720220314977
|
22/11/2022
|
Shobha devi
|
3405005012WL017818
|
Shobha devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Shobha devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22564
|
22564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83019
|
83019
|
|
|
|
|
|
|
|