|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panki
|
JH-05-005-009-005/254
(RATANPUR)
|
3405005009NRG23280920220705195
|
28/09/2022
|
RAMJIT BHUIYAN
|
3405005009WL042986
|
RAMJIT BHUIYAN
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856384
|
|
RAMJIT BHUIYAN
|
()
|
|
2
|
Panki
|
JH-05-005-009-005/256
(RATANPUR)
|
3405005009NRG23280920220705196
|
28/09/2022
|
BABITA DEVI
|
3405005009WL042986
|
BABITA DEVI
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856383
|
|
BABITA DEVI
|
()
|
|
3
|
Panki
|
JH-05-005-009-005/417
(RATANPUR)
|
3405005009NRG23280920220705603
|
28/09/2022
|
fulmati devi
|
3405005009WL043004
|
fulmati devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856385
|
|
fulmati devi
|
()
|
|
4
|
Panki
|
JH-05-005-009-005/430
(RATANPUR)
|
3405005009NRG23280920220705583
|
28/09/2022
|
fulmati devi
|
3405005009WL043003
|
fulmati devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856382
|
|
fulmati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-009-002/472
(RATANPUR)
|
3405005009NRG23280920220706699
|
28/09/2022
|
Rinki devi
|
3405005009WL043108
|
Rinki devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856388
|
|
Rinki devi
|
()
|
|
6
|
Panki
|
JH-05-005-009-003/204
(RATANPUR)
|
3405005009NRG23280920220706555
|
28/09/2022
|
Radho devi
|
3405005009WL043095
|
Radho devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856387
|
|
Radho devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-009-002/331
(RATANPUR)
|
3405005009NRG23280920220706692
|
28/09/2022
|
Sampatiya Devi
|
3405005009WL043108
|
Sampatiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856414
|
|
Sampatiya Devi
|
()
|
|
8
|
Panki
|
JH-05-005-009-002/342
(RATANPUR)
|
3405005009NRG23280920220706694
|
28/09/2022
|
SUkANI DEVI
|
3405005009WL043108
|
SUkANI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856406
|
|
SUkANI DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-009-002/391
(RATANPUR)
|
3405005009NRG23280920220705258
|
28/09/2022
|
DEVMATI DEVI
|
3405005009WL042988
|
DEVMATI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856408
|
|
DEVMATI DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-009-002/393
(RATANPUR)
|
3405005009NRG23280920220706697
|
28/09/2022
|
Shila devi
|
3405005009WL043108
|
Shila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856405
|
|
Shila devi
|
()
|
|
11
|
Panki
|
JH-05-005-009-002/393
(RATANPUR)
|
3405005009NRG23280920220706696
|
28/09/2022
|
Shivlal uranw
|
3405005009WL043108
|
Shivlal uranw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856404
|
|
Shivlal uranw
|
()
|
|
12
|
Panki
|
JH-05-005-009-002/512
(RATANPUR)
|
3405005009NRG23280920220705259
|
28/09/2022
|
Jaymangal Oraon
|
3405005009WL042988
|
Jaymangal Oraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856412
|
|
Jaymangal Oraon
|
()
|
|
13
|
Panki
|
JH-05-005-009-002/698
(RATANPUR)
|
3405005009NRG23280920220705263
|
28/09/2022
|
Rajpati Devi
|
3405005009WL042989
|
Rajpati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856415
|
|
Rajpati Devi
|
()
|
|
14
|
Panki
|
JH-05-005-009-002/699
(RATANPUR)
|
3405005009NRG23280920220705264
|
28/09/2022
|
Rita Devi
|
3405005009WL042989
|
Rita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856416
|
|
Rita Devi
|
()
|
|
15
|
Panki
|
JH-05-005-009-002/700
(RATANPUR)
|
3405005009NRG23280920220705266
|
28/09/2022
|
GORA URAON
|
3405005009WL042989
|
GORA URAON
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856418
|
|
GORA URAON
|
()
|
|
16
|
Panki
|
JH-05-005-009-004/397
(RATANPUR)
|
3405005009NRG23280920220704762
|
28/09/2022
|
Bihari singh
|
3405005009WL042963
|
Bihari singh
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340856400
|
|
Bihari singh
|
()
|
|
17
|
Panki
|
JH-05-005-009-005/226
(RATANPUR)
|
3405005009NRG23280920220705191
|
28/09/2022
|
aklesh bhuiyan
|
3405005009WL042986
|
aklesh bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856407
|
|
aklesh bhuiyan
|
()
|
|
18
|
Panki
|
JH-05-005-009-005/450
(RATANPUR)
|
3405005009NRG23280920220705589
|
28/09/2022
|
Suresh Singh
|
3405005009WL043003
|
Suresh Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856396
|
|
Suresh Singh
|
()
|
|
19
|
Panki
|
JH-05-005-009-006/23
(RATANPUR)
|
3405005009NRG23280920220705640
|
28/09/2022
|
Madan Mohan Uraon
|
3405005009WL043010
|
Madan Mohan Uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856389
|
|
Madan Mohan Uraon
|
()
|
|
20
|
Panki
|
JH-05-005-009-006/255
(RATANPUR)
|
3405005009NRG23280920220705642
|
28/09/2022
|
NIRANJAN URAON
|
3405005009WL043010
|
NIRANJAN URAON
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856391
|
|
NIRANJAN URAON
|
()
|
|
21
|
Panki
|
JH-05-005-009-006/343
(RATANPUR)
|
3405005009NRG23280920220704778
|
28/09/2022
|
Kanhai uraon
|
3405005009WL042966
|
Kanhai uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856390
|
|
Kanhai uraon
|
()
|
|
22
|
Panki
|
JH-05-005-009-006/423
(RATANPUR)
|
3405005009NRG23280920220704775
|
28/09/2022
|
Kariman Bhuiyan
|
3405005009WL042965
|
Kariman Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856398
|
|
Kariman Bhuiyan
|
()
|
|
23
|
Panki
|
JH-05-005-009-006/474
(RATANPUR)
|
3405005009NRG23280920220704595
|
28/09/2022
|
Devanti Devi
|
3405005009WL042953
|
Devanti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856397
|
|
Devanti Devi
|
()
|
|
24
|
Panki
|
JH-05-005-009-006/474
(RATANPUR)
|
3405005009NRG23280920220704594
|
28/09/2022
|
Raju Uraon
|
3405005009WL042953
|
Raju Uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856392
|
|
Raju Uraon
|
()
|
|
25
|
Panki
|
JH-05-005-009-006/49
(RATANPUR)
|
3405005009NRG23280920220707206
|
28/09/2022
|
Santosh Paswan
|
3405005009WL043157
|
Santosh Paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856395
|
|
Santosh Paswan
|
()
|
|
26
|
Panki
|
JH-05-005-009-006/501
(RATANPUR)
|
3405005009NRG23280920220704526
|
28/09/2022
|
Sarstiya Devi
|
3405005009WL042946
|
Sarstiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856399
|
|
Sarstiya Devi
|
()
|
|
27
|
Panki
|
JH-05-005-009-006/520
(RATANPUR)
|
3405005009NRG23280920220704784
|
28/09/2022
|
Rajali Devi
|
3405005009WL042969
|
Rajali Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856411
|
|
Rajali Devi
|
()
|
|
28
|
Panki
|
JH-05-005-009-006/636
(RATANPUR)
|
3405005009NRG23280920220704602
|
28/09/2022
|
Dinesh Kumar Yadav
|
3405005009WL042956
|
Dinesh Kumar Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856393
|
|
Dinesh Kumar Yadav
|
()
|
|
29
|
Panki
|
JH-05-005-009-006/647
(RATANPUR)
|
3405005009NRG23280920220704820
|
28/09/2022
|
Hemant Kumar thakur
|
3405005009WL042976
|
Hemant Kumar thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856402
|
|
Hemant Kumar thakur
|
()
|
|
30
|
Panki
|
JH-05-005-009-006/68
(RATANPUR)
|
3405005009NRG23280920220704830
|
28/09/2022
|
Arvind Paswan
|
3405005009WL042980
|
Arvind Paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856413
|
|
Arvind Paswan
|
()
|
|
31
|
Panki
|
JH-05-005-009-006/704
(RATANPUR)
|
3405005009NRG23280920220704604
|
28/09/2022
|
Suryadev Yadav
|
3405005009WL042957
|
Suryadev Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856417
|
|
Suryadev Yadav
|
()
|
|
32
|
Panki
|
JH-05-005-009-006/706
(RATANPUR)
|
3405005009NRG23280920220704822
|
28/09/2022
|
Dasrath Oraon
|
3405005009WL042977
|
Dasrath Oraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856394
|
|
Dasrath Oraon
|
()
|
|
33
|
Panki
|
JH-05-005-009-006/730
(RATANPUR)
|
3405005009NRG23280920220707218
|
28/09/2022
|
Vikram Uraon
|
3405005009WL043159
|
Vikram Uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856409
|
|
Vikram Uraon
|
()
|
|
34
|
Panki
|
JH-05-005-009-007/247
(RATANPUR)
|
3405005009NRG23280920220704509
|
28/09/2022
|
Manoj Yadav
|
3405005009WL042943
|
Manoj Yadav
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340856410
|
|
Manoj Yadav
|
()
|
|
35
|
Panki
|
JH-05-005-009-007/297
(RATANPUR)
|
3405005009NRG23280920220704972
|
28/09/2022
|
Panpati devi
|
3405005009WL042984
|
Panpati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856401
|
|
Panpati devi
|
()
|
|
36
|
Panki
|
JH-05-005-009-007/299
(RATANPUR)
|
3405005009NRG23280920220704973
|
28/09/2022
|
Shambhu yadav
|
3405005009WL042984
|
Shambhu yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856403
|
|
Shambhu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37380
|
37380
|
|
|
|
|
|
|
|
|
37
|
Panki
|
JH-05-005-009-006/627
(RATANPUR)
|
3405005009NRG23280920220705620
|
28/09/2022
|
Dilip paswan
|
3405005009WL043006
|
Dilip paswan
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856419
|
|
Dilip paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-009-002/287
(RATANPUR)
|
3405005009NRG23280920220706690
|
28/09/2022
|
DIPAK URAON
|
3405005009WL043108
|
DIPAK URAON
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856432
|
|
MR DIPAK ORAON
|
()
|
|
39
|
Panki
|
JH-05-005-009-002/331
(RATANPUR)
|
3405005009NRG23280920220706691
|
28/09/2022
|
SANTOSH URAON
|
3405005009WL043108
|
SANTOSH URAON
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856457
|
|
MR SANTOSH URAON
|
()
|
|
40
|
Panki
|
JH-05-005-009-002/343
(RATANPUR)
|
3405005009NRG23280920220706695
|
28/09/2022
|
SUKHARI URAON
|
3405005009WL043108
|
SUKHARI URAON
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856458
|
|
MR SUKHARI URAON
|
()
|
|
41
|
Panki
|
JH-05-005-009-002/435
(RATANPUR)
|
3405005009NRG23280920220706698
|
28/09/2022
|
Baijnath Uraw
|
3405005009WL043108
|
Baijnath Uraw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856433
|
|
MR BAIJNATH ORAON
|
()
|
|
42
|
Panki
|
JH-05-005-009-002/702
(RATANPUR)
|
3405005009NRG23280920220705268
|
28/09/2022
|
Basanti Devi
|
3405005009WL042989
|
Basanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856471
|
|
MISS BASANTI DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-009-003/204
(RATANPUR)
|
3405005009NRG23280920220706554
|
28/09/2022
|
Akhilesh uraon
|
3405005009WL043095
|
Akhilesh uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856450
|
|
MR AKHLESH URAON
|
()
|
|
44
|
Panki
|
JH-05-005-009-003/206
(RATANPUR)
|
3405005009NRG23280920220706556
|
28/09/2022
|
Birbal uraon
|
3405005009WL043095
|
Birbal uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856444
|
|
MR BIRBAL URAON
|
()
|
|
45
|
Panki
|
JH-05-005-009-003/209
(RATANPUR)
|
3405005009NRG23280920220706558
|
28/09/2022
|
SITARAM URAON
|
3405005009WL043095
|
SITARAM URAON
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5340856445
|
No Such Account
|
|
|
|
46
|
Panki
|
JH-05-005-009-005/11
(RATANPUR)
|
3405005009NRG23280920220705224
|
28/09/2022
|
Videshi Bhuiyan
|
3405005009WL042987
|
Videshi Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856441
|
|
MR VIDESHI BHUIYAN
|
()
|
|
47
|
Panki
|
JH-05-005-009-005/120
(RATANPUR)
|
3405005009NRG23280920220705226
|
28/09/2022
|
LALITA DEVI
|
3405005009WL042987
|
LALITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856463
|
|
MRS LALITA DEVI
|
()
|
|
48
|
Panki
|
JH-05-005-009-005/121
(RATANPUR)
|
3405005009NRG23280920220705227
|
28/09/2022
|
GHUTAI BHUIYAN
|
3405005009WL042987
|
GHUTAI BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856440
|
|
MR GHUTAI BHUIYAN
|
()
|
|
49
|
Panki
|
JH-05-005-009-005/181
(RATANPUR)
|
3405005009NRG23280920220705238
|
28/09/2022
|
RAJESH BHUIYAN
|
3405005009WL042987
|
RAJESH BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856453
|
|
SHRI RAJESH BHUIYAN
|
()
|
|
50
|
Panki
|
JH-05-005-009-005/209
(RATANPUR)
|
3405005009NRG23280920220705188
|
28/09/2022
|
KULDIP BHUIYAN
|
3405005009WL042986
|
KULDIP BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856442
|
|
SHRI KULDIP BHUIYAN
|
()
|
|
51
|
Panki
|
JH-05-005-009-005/289
(RATANPUR)
|
3405005009NRG23280920220705198
|
28/09/2022
|
KALI DEVI
|
3405005009WL042986
|
KALI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856469
|
|
MRS KALI DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-009-005/309-A
(RATANPUR)
|
3405005009NRG23280920220705199
|
28/09/2022
|
Manjit Singh
|
3405005009WL042986
|
Manjit Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856465
|
|
MR MANJIT SINGH
|
()
|
|
53
|
Panki
|
JH-05-005-009-005/415
(RATANPUR)
|
3405005009NRG23280920220705601
|
28/09/2022
|
PANPATI DEVI
|
3405005009WL043004
|
PANPATI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856466
|
|
MRS PANPATI DEVI
|
()
|
|
54
|
Panki
|
JH-05-005-009-005/416
(RATANPUR)
|
3405005009NRG23280920220705602
|
28/09/2022
|
MAHENDRA BHUIYAN
|
3405005009WL043004
|
MAHENDRA BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856448
|
|
MR MAHENDRA BHUIYAN
|
()
|
|
55
|
Panki
|
JH-05-005-009-005/424
(RATANPUR)
|
3405005009NRG23280920220705606
|
28/09/2022
|
sarhuli bhuiyan
|
3405005009WL043004
|
sarhuli bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856425
|
|
MR SARHULI BHUIYA
|
()
|
|
56
|
Panki
|
JH-05-005-009-005/425
(RATANPUR)
|
3405005009NRG23280920220705607
|
28/09/2022
|
mankumari kunwar
|
3405005009WL043004
|
mankumari kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856426
|
|
MRS MANKURI DEVI
|
()
|
|
57
|
Panki
|
JH-05-005-009-005/427
(RATANPUR)
|
3405005009NRG23280920220705582
|
28/09/2022
|
sukhali devi
|
3405005009WL043003
|
sukhali devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856459
|
|
MRS SUKHALI DEVI
|
()
|
|
58
|
Panki
|
JH-05-005-009-005/435
(RATANPUR)
|
3405005009NRG23280920220705585
|
28/09/2022
|
gulu singh
|
3405005009WL043003
|
gulu singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856464
|
|
MR GULU SINGH
|
()
|
|
59
|
Panki
|
JH-05-005-009-005/439
(RATANPUR)
|
3405005009NRG23280920220705586
|
28/09/2022
|
anrjeet bhuiyan
|
3405005009WL043003
|
anrjeet bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856472
|
|
MR ANRJEET BHUIYAN
|
()
|
|
60
|
Panki
|
JH-05-005-009-005/440
(RATANPUR)
|
3405005009NRG23280920220705587
|
28/09/2022
|
mina devi
|
3405005009WL043003
|
mina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856460
|
|
MS MINA DEVI
|
()
|
|
61
|
Panki
|
JH-05-005-009-005/454
(RATANPUR)
|
3405005009NRG23280920220705590
|
28/09/2022
|
sakunti devi
|
3405005009WL043003
|
sakunti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856452
|
|
MRS SAKUNTI DEVI
|
()
|
|
62
|
Panki
|
JH-05-005-009-006/100
(RATANPUR)
|
3405005009NRG23280920220705580
|
28/09/2022
|
Umesh Bhuiyan
|
3405005009WL043002
|
Umesh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856427
|
|
SHRI UMESH BHUIYAN
|
()
|
|
63
|
Panki
|
JH-05-005-009-006/116
(RATANPUR)
|
3405005009NRG23280920220704825
|
28/09/2022
|
MALTI DEVI
|
3405005009WL042978
|
MALTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856424
|
|
MR SANTU BHUIYAN
|
()
|
|
64
|
Panki
|
JH-05-005-009-006/116
(RATANPUR)
|
3405005009NRG23280920220704824
|
28/09/2022
|
SANTU BHUIYAN
|
3405005009WL042978
|
SANTU BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856423
|
|
MR SANTU BHUIYAN
|
()
|
|
65
|
Panki
|
JH-05-005-009-006/118
(RATANPUR)
|
3405005009NRG23280920220704751
|
28/09/2022
|
Mahrang Yadav
|
3405005009WL042961
|
Mahrang Yadav
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340856421
|
|
MR MAHRANG YADAW
|
()
|
|
66
|
Panki
|
JH-05-005-009-006/26
(RATANPUR)
|
3405005009NRG23280920220705278
|
28/09/2022
|
Rambriksh Paswan
|
3405005009WL042990
|
Rambriksh Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856434
|
|
SHRI RAMBRIKSH PASWAN
|
()
|
|
67
|
Panki
|
JH-05-005-009-006/341
(RATANPUR)
|
3405005009NRG23280920220704782
|
28/09/2022
|
Kamli kunwar
|
3405005009WL042968
|
Kamli kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856428
|
|
MRS KAMLI KUNWAR
|
()
|
|
68
|
Panki
|
JH-05-005-009-006/342
(RATANPUR)
|
3405005009NRG23280920220704780
|
28/09/2022
|
Banshi uraon
|
3405005009WL042967
|
Banshi uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856429
|
|
SHRI VANSHI ORAON
|
()
|
|
69
|
Panki
|
JH-05-005-009-006/39
(RATANPUR)
|
3405005009NRG23280920220704524
|
28/09/2022
|
Brajesh Paswan
|
3405005009WL042945
|
Brajesh Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856422
|
|
MR BRAJESH PASWAN
|
()
|
|
70
|
Panki
|
JH-05-005-009-006/423
(RATANPUR)
|
3405005009NRG23280920220704774
|
28/09/2022
|
Lalita Devi
|
3405005009WL042965
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856451
|
|
MRS LALITA DEVI
|
()
|
|
71
|
Panki
|
JH-05-005-009-006/473
(RATANPUR)
|
3405005009NRG23280920220704828
|
28/09/2022
|
Jitan uraon
|
3405005009WL042979
|
Jitan uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856443
|
|
SHRI JITAN ORAON
|
()
|
|
72
|
Panki
|
JH-05-005-009-006/476
(RATANPUR)
|
3405005009NRG23280920220706574
|
28/09/2022
|
Laldev Uraon
|
3405005009WL043096
|
Laldev Uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5340856435
|
Account closed
|
|
|
|
73
|
Panki
|
JH-05-005-009-006/49
(RATANPUR)
|
3405005009NRG23280920220707207
|
28/09/2022
|
Urmila Devi
|
3405005009WL043157
|
Urmila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856474
|
|
MRS URMILA DEVI
|
()
|
|
74
|
Panki
|
JH-05-005-009-006/490
(RATANPUR)
|
3405005009NRG23280920220705616
|
28/09/2022
|
Prawesh Uraon
|
3405005009WL043005
|
Prawesh Uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856437
|
|
MR PRAWESH PASWAN
|
()
|
|
75
|
Panki
|
JH-05-005-009-006/496
(RATANPUR)
|
3405005009NRG23280920220705636
|
28/09/2022
|
Bimla Devi
|
3405005009WL043008
|
Bimla Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856468
|
|
MRS BIMLA DEVI
|
()
|
|
76
|
Panki
|
JH-05-005-009-006/502
(RATANPUR)
|
3405005009NRG23280920220704542
|
28/09/2022
|
Sangita Devi
|
3405005009WL042950
|
Sangita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856438
|
|
MRS SANGITA DEVI
|
()
|
|
77
|
Panki
|
JH-05-005-009-006/510
(RATANPUR)
|
3405005009NRG23280920220704540
|
28/09/2022
|
Sukba Devi
|
3405005009WL042949
|
Sukba Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856467
|
|
MRS SUKBA DEVI
|
()
|
|
78
|
Panki
|
JH-05-005-009-006/519
(RATANPUR)
|
3405005009NRG23280920220704812
|
28/09/2022
|
Lakshman uraon
|
3405005009WL042972
|
Lakshman uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856430
|
|
SHRI LAKSHMAN ORAON
|
()
|
|
79
|
Panki
|
JH-05-005-009-006/520
(RATANPUR)
|
3405005009NRG23280920220704785
|
28/09/2022
|
Kishun Uraon
|
3405005009WL042969
|
Kishun Uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856439
|
|
MR KISHUN URAON
|
()
|
|
80
|
Panki
|
JH-05-005-009-006/57-A
(RATANPUR)
|
3405005009NRG23280920220704772
|
28/09/2022
|
Bhuneshwar paswan
|
3405005009WL042964
|
Bhuneshwar paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856475
|
|
SHRI BHUNESHWAR PASWAN
|
()
|
|
81
|
Panki
|
JH-05-005-009-006/604
(RATANPUR)
|
3405005009NRG23280920220704814
|
28/09/2022
|
Sunita Devi
|
3405005009WL042973
|
Sunita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856447
|
|
MRS SUNITA DEVI
|
()
|
|
82
|
Panki
|
JH-05-005-009-006/605
(RATANPUR)
|
3405005009NRG23280920220705619
|
28/09/2022
|
Nagendra Thakur
|
3405005009WL043006
|
Nagendra Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856420
|
|
MR NAGENDRA THAKUR
|
()
|
|
83
|
Panki
|
JH-05-005-009-006/635
(RATANPUR)
|
3405005009NRG23280920220704592
|
28/09/2022
|
RAJU PASWAN
|
3405005009WL042952
|
RAJU PASWAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856473
|
|
MR RAJU PASWAN
|
()
|
|
84
|
Panki
|
JH-05-005-009-007/116-A
(RATANPUR)
|
3405005009NRG23280920220704506
|
28/09/2022
|
PARSHU YADAV
|
3405005009WL042943
|
PARSHU YADAV
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340856436
|
|
MR PARASHU YADAV
|
()
|
|
85
|
Panki
|
JH-05-005-009-007/132
(RATANPUR)
|
3405005009NRG23280920220704970
|
28/09/2022
|
MANGARI DEVI
|
3405005009WL042984
|
MANGARI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856462
|
|
MRS MANGARI DEVI
|
()
|
|
86
|
Panki
|
JH-05-005-009-007/246
(RATANPUR)
|
3405005009NRG23280920220704507
|
28/09/2022
|
CHINTA DEVI
|
3405005009WL042943
|
CHINTA DEVI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340856456
|
|
MRS CHINTA DEVI
|
()
|
|
87
|
Panki
|
JH-05-005-009-007/246
(RATANPUR)
|
3405005009NRG23280920220704508
|
28/09/2022
|
Jagat yadav
|
3405005009WL042943
|
Jagat yadav
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340856449
|
|
SHRI JAGAT YADAV
|
()
|
|
88
|
Panki
|
JH-05-005-009-007/267
(RATANPUR)
|
3405005009NRG23280920220704510
|
28/09/2022
|
Arvind Kumar yadav
|
3405005009WL042943
|
Arvind Kumar yadav
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340856470
|
|
MR ARVIND KUMAR YADAV
|
()
|
|
89
|
Panki
|
JH-05-005-009-007/294
(RATANPUR)
|
3405005009NRG23280920220704971
|
28/09/2022
|
TETARMANI DEVI
|
3405005009WL042984
|
TETARMANI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856455
|
|
MRS TETARMANI DEVI
|
()
|
|
90
|
Panki
|
JH-05-005-009-007/414
(RATANPUR)
|
3405005009NRG23280920220704974
|
28/09/2022
|
lileshwar singh
|
3405005009WL042984
|
lileshwar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856454
|
|
MR LILESHWAR SINGH
|
()
|
|
91
|
Panki
|
JH-05-005-009-007/419
(RATANPUR)
|
3405005009NRG23280920220704512
|
28/09/2022
|
BINDU SINGH
|
3405005009WL042943
|
BINDU SINGH
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340856446
|
|
MR BINDU SINGH
|
()
|
|
92
|
Panki
|
JH-05-005-009-007/426
(RATANPUR)
|
3405005009NRG23280920220704513
|
28/09/2022
|
Anita devi
|
3405005009WL042943
|
Anita devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340856461
|
|
MRS ANITA DEVI
|
()
|
|
93
|
Panki
|
JH-05-005-009-007/597
(RATANPUR)
|
3405005009NRG23280920220704975
|
28/09/2022
|
RAJESH YADAV
|
3405005009WL042984
|
RAJESH YADAV
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856431
|
|
MR RAJESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
94
|
Panki
|
JH-05-005-009-005/389
(RATANPUR)
|
3405005009NRG23280920220705600
|
28/09/2022
|
awdhesh bhuiyan
|
3405005009WL043004
|
awdhesh bhuiyan
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856477
|
|
MR AWDHESH BHUIYAN
|
()
|
|
95
|
Panki
|
JH-05-005-009-005/433
(RATANPUR)
|
3405005009NRG23280920220705584
|
28/09/2022
|
rabita devi
|
3405005009WL043003
|
rabita devi
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856476
|
|
MRS RABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
96
|
Panki
|
JH-05-005-009-005/108
(RATANPUR)
|
3405005009NRG23280920220705223
|
28/09/2022
|
LALO DEVI
|
3405005009WL042987
|
LALO DEVI
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856479
|
|
MRS LALO DEVI
|
()
|
|
97
|
Panki
|
JH-05-005-009-005/353
(RATANPUR)
|
3405005009NRG23280920220705201
|
28/09/2022
|
MIRA DEVI
|
3405005009WL042986
|
MIRA DEVI
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856478
|
|
MISS MIRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
98
|
Panki
|
JH-05-005-009-005/222
(RATANPUR)
|
3405005009NRG23280920220705190
|
28/09/2022
|
SARITA DEVI
|
3405005009WL042986
|
SARITA DEVI
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856480
|
|
MS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
99
|
Panki
|
JH-05-005-009-007/267
(RATANPUR)
|
3405005009NRG23280920220704511
|
28/09/2022
|
ARTI Kumari
|
3405005009WL042943
|
ARTI Kumari
|
00415
|
SBIN0014728
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340856482
|
|
MISS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
100
|
Panki
|
JH-05-005-009-005/21
(RATANPUR)
|
3405005009NRG23280920220705189
|
28/09/2022
|
LALITA DEVI
|
3405005009WL042986
|
LALITA DEVI
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856483
|
|
MRS LALITA DEVI
|
()
|
|
101
|
Panki
|
JH-05-005-009-005/358
(RATANPUR)
|
3405005009NRG23280920220705202
|
28/09/2022
|
SUKAN BHUIYAN
|
3405005009WL042986
|
SUKAN BHUIYAN
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856481
|
|
MR SUKAN BHUIYAN
|
()
|
|
102
|
Panki
|
JH-05-005-009-005/385
(RATANPUR)
|
3405005009NRG23280920220705203
|
28/09/2022
|
sima devi
|
3405005009WL042986
|
sima devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856484
|
|
MRS SIMA DEVI
|
()
|
|
103
|
Panki
|
JH-05-005-009-005/422
(RATANPUR)
|
3405005009NRG23280920220705604
|
28/09/2022
|
ali bhuiyan
|
3405005009WL043004
|
ali bhuiyan
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856486
|
|
MR ALI BHUIYAN
|
()
|
|
104
|
Panki
|
JH-05-005-009-005/423
(RATANPUR)
|
3405005009NRG23280920220705605
|
28/09/2022
|
muni bhuiya
|
3405005009WL043004
|
muni bhuiya
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856485
|
|
MR MUNI BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
105
|
Panki
|
JH-05-005-009-002/18
(RATANPUR)
|
3405005009NRG23280920220706689
|
28/09/2022
|
LAKHO DEVI
|
3405005009WL043108
|
LAKHO DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856494
|
|
LAKHO DEVI
|
()
|
|
106
|
Panki
|
JH-05-005-009-002/341
(RATANPUR)
|
3405005009NRG23280920220706693
|
28/09/2022
|
DEVLAL URAON
|
3405005009WL043108
|
DEVLAL URAON
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856499
|
|
DEVLAL URAON
|
()
|
|
107
|
Panki
|
JH-05-005-009-002/701
(RATANPUR)
|
3405005009NRG23280920220705267
|
28/09/2022
|
Satni Devi
|
3405005009WL042989
|
Satni Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856493
|
|
Satni Devi
|
()
|
|
108
|
Panki
|
JH-05-005-009-003/206
(RATANPUR)
|
3405005009NRG23280920220706557
|
28/09/2022
|
MINA DEVI
|
3405005009WL043095
|
MINA DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856495
|
|
MINA DEVI
|
()
|
|
109
|
Panki
|
JH-05-005-009-003/209
(RATANPUR)
|
3405005009NRG23280920220706559
|
28/09/2022
|
SUGANI DEVI
|
3405005009WL043095
|
SUGANI DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856497
|
|
SUGANI DEVI
|
()
|
|
110
|
Panki
|
JH-05-005-009-003/211
(RATANPUR)
|
3405005009NRG23280920220706560
|
28/09/2022
|
KUNTI DEVI
|
3405005009WL043095
|
KUNTI DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856496
|
|
KUNTI DEVI
|
()
|
|
111
|
Panki
|
JH-05-005-009-003/215
(RATANPUR)
|
3405005009NRG23280920220706561
|
28/09/2022
|
RANJU DEVI
|
3405005009WL043095
|
RANJU DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856498
|
|
RANJU DEVI
|
()
|
|
112
|
Panki
|
JH-05-005-009-006/114
(RATANPUR)
|
3405005009NRG23280920220704810
|
28/09/2022
|
Suryamal Yadav
|
3405005009WL042971
|
Suryamal Yadav
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856487
|
|
Suryamal Yadav
|
()
|
|
113
|
Panki
|
JH-05-005-009-006/268
(RATANPUR)
|
3405005009NRG23280920220706578
|
28/09/2022
|
GITA DEVI
|
3405005009WL043097
|
GITA DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856492
|
|
GITA DEVI
|
()
|
|
114
|
Panki
|
JH-05-005-009-006/414
(RATANPUR)
|
3405005009NRG23280920220704598
|
28/09/2022
|
Jyoti Kumari
|
3405005009WL042954
|
Jyoti Kumari
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856491
|
|
Jyoti Kumari
|
()
|
|
115
|
Panki
|
JH-05-005-009-006/476
(RATANPUR)
|
3405005009NRG23280920220706575
|
28/09/2022
|
Kumari Devi
|
3405005009WL043096
|
Kumari Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856501
|
|
Kumari Devi
|
()
|
|
116
|
Panki
|
JH-05-005-009-006/485
(RATANPUR)
|
3405005009NRG23280920220704522
|
28/09/2022
|
Anita Devi
|
3405005009WL042944
|
Anita Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856489
|
|
Anita Devi
|
()
|
|
117
|
Panki
|
JH-05-005-009-006/503
(RATANPUR)
|
3405005009NRG23280920220706580
|
28/09/2022
|
BELASH URAON
|
3405005009WL043098
|
BELASH URAON
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856500
|
|
BELASH URAON
|
()
|
|
118
|
Panki
|
JH-05-005-009-006/503
(RATANPUR)
|
3405005009NRG23280920220706581
|
28/09/2022
|
KARMI DEVI
|
3405005009WL043098
|
KARMI DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856503
|
|
KARMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
119
|
Panki
|
JH-05-005-009-002/703
(RATANPUR)
|
3405005009NRG23280920220705269
|
28/09/2022
|
Shambhu Uraon
|
3405005009WL042989
|
Shambhu Uraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856386
|
|
Shambhu Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
120
|
Panki
|
JH-05-005-009-005/157
(RATANPUR)
|
3405005009NRG23280920220705232
|
28/09/2022
|
ARJUN BHUIYAN
|
3405005009WL042987
|
ARJUN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856377
|
|
ARJUN BHUIYAN
|
()
|
|
121
|
Panki
|
JH-05-005-009-005/162
(RATANPUR)
|
3405005009NRG23280920220705233
|
28/09/2022
|
KAILI BHUIYAN
|
3405005009WL042987
|
KAILI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856380
|
|
KAILI BHUIYAN
|
()
|
|
122
|
Panki
|
JH-05-005-009-005/167
(RATANPUR)
|
3405005009NRG23280920220705234
|
28/09/2022
|
ARTI KUMARI
|
3405005009WL042987
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856373
|
|
ARTI KUMARI
|
()
|
|
123
|
Panki
|
JH-05-005-009-005/168
(RATANPUR)
|
3405005009NRG23280920220705235
|
28/09/2022
|
SARTHI KUMARI
|
3405005009WL042987
|
SARTHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856375
|
|
SARTHI KUMARI
|
()
|
|
124
|
Panki
|
JH-05-005-009-005/170
(RATANPUR)
|
3405005009NRG23280920220705236
|
28/09/2022
|
MAHESH BHUIYAN
|
3405005009WL042987
|
MAHESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856379
|
|
MAHESH BHUIYAN
|
()
|
|
125
|
Panki
|
JH-05-005-009-005/172
(RATANPUR)
|
3405005009NRG23280920220705237
|
28/09/2022
|
MAMTA DEVI
|
3405005009WL042987
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856374
|
|
MAMTA DEVI
|
()
|
|
126
|
Panki
|
JH-05-005-009-005/203
(RATANPUR)
|
3405005009NRG23280920220705187
|
28/09/2022
|
SUSHMA DEVI
|
3405005009WL042986
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856378
|
|
SUSHMA DEVI
|
()
|
|
127
|
Panki
|
JH-05-005-009-005/234
(RATANPUR)
|
3405005009NRG23280920220705192
|
28/09/2022
|
PUNITA DEVI
|
3405005009WL042986
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856502
|
|
PUNITA DEVI
|
()
|
|
128
|
Panki
|
JH-05-005-009-005/236
(RATANPUR)
|
3405005009NRG23280920220705193
|
28/09/2022
|
MUNI DEVI
|
3405005009WL042986
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856376
|
|
MUNI DEVI
|
()
|
|
129
|
Panki
|
JH-05-005-009-006/16
(RATANPUR)
|
3405005009NRG23280920220704528
|
28/09/2022
|
Vimla devi
|
3405005009WL042947
|
Vimla devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856505
|
|
Vimla devi
|
()
|
|
130
|
Panki
|
JH-05-005-009-006/23
(RATANPUR)
|
3405005009NRG23280920220705641
|
28/09/2022
|
Sita devi
|
3405005009WL043010
|
Sita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856488
|
|
Sita devi
|
()
|
|
131
|
Panki
|
JH-05-005-009-006/253
(RATANPUR)
|
3405005009NRG23280920220704529
|
28/09/2022
|
Mangal dew uraw
|
3405005009WL042947
|
Mangal dew uraw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856490
|
|
Mangal dew uraw
|
()
|
|
132
|
Panki
|
JH-05-005-009-006/601-A
(RATANPUR)
|
3405005009NRG23280920220704818
|
28/09/2022
|
Pardeep Paswan
|
3405005009WL042975
|
Pardeep Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856504
|
|
Pardeep Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
133
|
Panki
|
JH-05-005-009-002/700
(RATANPUR)
|
3405005009NRG23280920220705265
|
28/09/2022
|
Manti Devi
|
3405005009WL042989
|
Manti Devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340856381
|
|
Manti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165480
|
165480
|
|
|
|
|
|
|
|