|
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-05-005-023-009/262
(NAUDIHA-2)
|
3405005023NRG23140620220168085
|
16/06/2022
|
Manish Kumar
|
3405005023WL010705
|
Manish Kumar
|
00048
|
BKID0004909
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846534
|
|
Manish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-023-006/424
(NAUDIHA-2)
|
3405005023NRG23140620220164485
|
16/06/2022
|
SANGITA DEVI
|
3405005023WL010504
|
SANGITA DEVI
|
00354
|
PUNB0250900
|
210
|
210
|
Processed
|
07/10/2022
|
|
5306846543
|
|
SANGITA DEVI
|
()
|
|
3
|
Panki
|
JH-05-005-023-010/383
(NAUDIHA-2)
|
3405005023NRG23140620220164317
|
16/06/2022
|
ekramul ansari
|
3405005023WL010483
|
ekramul ansari
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846546
|
|
ekramul ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-020-002/13
(AMBABAR)
|
3405005020NRG23160620220171283
|
16/06/2022
|
SARSWATI DEVI
|
3405005020WL010922
|
SARSWATI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846539
|
|
SARSWATI DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-020-002/57
(AMBABAR)
|
3405005020NRG23160620220171497
|
16/06/2022
|
Sunita Devi
|
3405005020WL010936
|
Sunita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846551
|
|
Sunita Devi
|
()
|
|
6
|
Panki
|
JH-05-005-023-001/323
(NAUDIHA-2)
|
3405005023NRG23140620220168073
|
16/06/2022
|
Puna Khatoon
|
3405005023WL010704
|
Puna Khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846549
|
|
Puna Khatoon
|
()
|
|
7
|
Panki
|
JH-05-005-023-001/39
(NAUDIHA-2)
|
3405005023NRG23140620220164158
|
16/06/2022
|
Pramod Vishwakarama
|
3405005023WL010471
|
Pramod Vishwakarama
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846542
|
|
Pramod Vishwakarama
|
()
|
|
8
|
Panki
|
JH-05-005-023-001/5
(NAUDIHA-2)
|
3405005023NRG23140620220164333
|
16/06/2022
|
mona devi
|
3405005023WL010485
|
mona devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846538
|
|
mona devi
|
()
|
|
9
|
Panki
|
JH-05-005-023-001/75
(NAUDIHA-2)
|
3405005023NRG23140620220164334
|
16/06/2022
|
sabita devi
|
3405005023WL010485
|
sabita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846541
|
|
sabita devi
|
()
|
|
10
|
Panki
|
JH-05-005-023-004/42
(NAUDIHA-2)
|
3405005023NRG23140620220164181
|
16/06/2022
|
Mohammad Aftab
|
3405005023WL010472
|
Mohammad Aftab
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846550
|
|
Mohammad Aftab
|
()
|
|
11
|
Panki
|
JH-05-005-023-006/286
(NAUDIHA-2)
|
3405005023NRG23140620220164233
|
16/06/2022
|
Tahirun bibi
|
3405005023WL010475
|
Tahirun bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846537
|
|
Tahirun bibi
|
()
|
|
12
|
Panki
|
JH-05-005-023-006/287
(NAUDIHA-2)
|
3405005023NRG23140620220164234
|
16/06/2022
|
ekbal ansari
|
3405005023WL010475
|
ekbal ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846545
|
|
ekbal ansari
|
()
|
|
13
|
Panki
|
JH-05-005-023-006/396
(NAUDIHA-2)
|
3405005023NRG23140620220164665
|
16/06/2022
|
BABITA DEVI
|
3405005023WL010526
|
BABITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846540
|
|
BABITA DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-023-006/548
(NAUDIHA-2)
|
3405005023NRG23140620220164240
|
16/06/2022
|
ajay bhuiyan
|
3405005023WL010475
|
ajay bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846544
|
|
ajay bhuiyan
|
()
|
|
15
|
Panki
|
JH-05-005-023-006/709
(NAUDIHA-2)
|
3405005023NRG23140620220164196
|
16/06/2022
|
Panoiya devi
|
3405005023WL010472
|
Panoiya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846548
|
|
Panoiya devi
|
()
|
|
16
|
Panki
|
JH-05-005-023-010/82
(NAUDIHA-2)
|
3405005023NRG23140620220164318
|
16/06/2022
|
Raiful Bibi
|
3405005023WL010483
|
Raiful Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846547
|
|
Raiful Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-020-002/548
(AMBABAR)
|
3405005020NRG23160620220171495
|
16/06/2022
|
rajkumar paswan
|
3405005020WL010936
|
rajkumar paswan
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846552
|
|
rajkumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-020-002/159
(AMBABAR)
|
3405005020NRG23160620220171508
|
16/06/2022
|
arjun manjhi
|
3405005020WL010937
|
arjun manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846560
|
|
MR ARJUN MANJHI
|
()
|
|
19
|
Panki
|
JH-05-005-020-002/159
(AMBABAR)
|
3405005020NRG23160620220171509
|
16/06/2022
|
paro devi
|
3405005020WL010937
|
paro devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846592
|
|
MRS PARO DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-020-002/2
(AMBABAR)
|
3405005020NRG23160620220171510
|
16/06/2022
|
Ashok Manjhi
|
3405005020WL010937
|
Ashok Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846591
|
|
MR ASHOK MANJHI
|
()
|
|
21
|
Panki
|
JH-05-005-020-002/270
(AMBABAR)
|
3405005020NRG23160620220171511
|
16/06/2022
|
NILAM DEVI
|
3405005020WL010937
|
NILAM DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846575
|
|
MRS NILAM DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-020-002/434
(AMBABAR)
|
3405005020NRG23160620220171284
|
16/06/2022
|
Pushpa devi
|
3405005020WL010922
|
Pushpa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846566
|
|
MRS PUSHPA DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-020-002/449
(AMBABAR)
|
3405005020NRG23160620220171492
|
16/06/2022
|
nirmala devi
|
3405005020WL010936
|
nirmala devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846574
|
|
MRS NIRMALA DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-020-002/508
(AMBABAR)
|
3405005020NRG23160620220171285
|
16/06/2022
|
kosila devi
|
3405005020WL010922
|
kosila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846612
|
|
MRS KOSHILA DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-020-002/509
(AMBABAR)
|
3405005020NRG23160620220171286
|
16/06/2022
|
manoj thakur
|
3405005020WL010922
|
manoj thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846579
|
|
MR MANOJ THAKUR
|
()
|
|
26
|
Panki
|
JH-05-005-020-002/509
(AMBABAR)
|
3405005020NRG23160620220171287
|
16/06/2022
|
poonam devi
|
3405005020WL010922
|
poonam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846611
|
|
MRS PUNAM DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-023-001/295
(NAUDIHA-2)
|
3405005023NRG23140620220164157
|
16/06/2022
|
ganesh mistri
|
3405005023WL010471
|
ganesh mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846581
|
|
MR GANESH MISTRI
|
()
|
|
28
|
Panki
|
JH-05-005-023-001/30
(NAUDIHA-2)
|
3405005023NRG23140620220164177
|
16/06/2022
|
karami devi
|
3405005023WL010472
|
karami devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846585
|
|
MRS KARAMI DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-023-001/30
(NAUDIHA-2)
|
3405005023NRG23140620220164176
|
16/06/2022
|
Ravishankar Saw
|
3405005023WL010472
|
Ravishankar Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846555
|
|
MR RAVISHNKAR SAW
|
()
|
|
30
|
Panki
|
JH-05-005-023-001/310
(NAUDIHA-2)
|
3405005023NRG23140620220168072
|
16/06/2022
|
kalim miyan
|
3405005023WL010704
|
kalim miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846582
|
|
MR KALIM MIYAN
|
()
|
|
31
|
Panki
|
JH-05-005-023-001/315
(NAUDIHA-2)
|
3405005023NRG23140620220164332
|
16/06/2022
|
kiran devi
|
3405005023WL010485
|
kiran devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846576
|
|
MRS KIRAN DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-023-001/324
(NAUDIHA-2)
|
3405005023NRG23140620220168074
|
16/06/2022
|
Ishak miyan
|
3405005023WL010704
|
Ishak miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846578
|
|
MR ISAK MIYAN
|
()
|
|
33
|
Panki
|
JH-05-005-023-001/93
(NAUDIHA-2)
|
3405005023NRG23140620220168075
|
16/06/2022
|
Sona Bibi
|
3405005023WL010704
|
Sona Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846584
|
|
MRS SONA BIBI
|
()
|
|
34
|
Panki
|
JH-05-005-023-001/94
(NAUDIHA-2)
|
3405005023NRG23140620220168076
|
16/06/2022
|
Tajub Ansari
|
3405005023WL010704
|
Tajub Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846580
|
|
MR TAJUB ANSARI
|
()
|
|
35
|
Panki
|
JH-05-005-023-003/498
(NAUDIHA-2)
|
3405005023NRG23140620220168093
|
16/06/2022
|
reshmi devi
|
3405005023WL010706
|
reshmi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846570
|
|
MRS RESHMI DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-023-004/46
(NAUDIHA-2)
|
3405005023NRG23140620220164182
|
16/06/2022
|
munif ansari
|
3405005023WL010472
|
munif ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846577
|
|
SHRI MUNIF ANSARI
|
()
|
|
37
|
Panki
|
JH-05-005-023-005/253
(NAUDIHA-2)
|
3405005023NRG23140620220164655
|
16/06/2022
|
beby devi
|
3405005023WL010525
|
beby devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846573
|
|
MRS BEBI DEVI
|
()
|
|
38
|
Panki
|
JH-05-005-023-006/228
(NAUDIHA-2)
|
3405005023NRG23140620220164232
|
16/06/2022
|
malti devi
|
3405005023WL010475
|
malti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846556
|
|
MRS MALATI DEVI
|
()
|
|
39
|
Panki
|
JH-05-005-023-006/275
(NAUDIHA-2)
|
3405005023NRG23140620220164186
|
16/06/2022
|
Shyamsundera prasad gupata
|
3405005023WL010472
|
Shyamsundera prasad gupata
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846554
|
|
MR SHYAMSUNDAR PRASAD GUPTA
|
()
|
|
40
|
Panki
|
JH-05-005-023-006/340
(NAUDIHA-2)
|
3405005023NRG23140620220164235
|
16/06/2022
|
kavita devi
|
3405005023WL010475
|
kavita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846605
|
|
MISS KABITA DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-023-006/358
(NAUDIHA-2)
|
3405005023NRG23140620220164187
|
16/06/2022
|
Mithlesh kumar gupata
|
3405005023WL010472
|
Mithlesh kumar gupata
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846561
|
|
MR MITHILESH KUMAR GUPTA
|
()
|
|
42
|
Panki
|
JH-05-005-023-006/359
(NAUDIHA-2)
|
3405005023NRG23140620220164189
|
16/06/2022
|
Kaushlaya devi
|
3405005023WL010472
|
Kaushlaya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846594
|
|
MRS KAUSHALYA DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-023-006/359
(NAUDIHA-2)
|
3405005023NRG23140620220164188
|
16/06/2022
|
Shambhu saw
|
3405005023WL010472
|
Shambhu saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846562
|
|
MR SHAMBHU SAO
|
()
|
|
44
|
Panki
|
JH-05-005-023-006/382
(NAUDIHA-2)
|
3405005023NRG23140620220164190
|
16/06/2022
|
pramila devi
|
3405005023WL010472
|
pramila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846586
|
|
MRS PRAMILA DEVI
|
()
|
|
45
|
Panki
|
JH-05-005-023-006/400
(NAUDIHA-2)
|
3405005023NRG23140620220164666
|
16/06/2022
|
SURESH BHUIYAN
|
3405005023WL010526
|
SURESH BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846563
|
|
MR SURESH BHUIYAN
|
()
|
|
46
|
Panki
|
JH-05-005-023-006/425
(NAUDIHA-2)
|
3405005023NRG23140620220164486
|
16/06/2022
|
SUJATA DEVI
|
3405005023WL010504
|
SUJATA DEVI
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
07/10/2022
|
|
5306846571
|
|
MRS SUJATA DEVI
|
()
|
|
47
|
Panki
|
JH-05-005-023-006/432
(NAUDIHA-2)
|
3405005023NRG23140620220164191
|
16/06/2022
|
ROHIT KUMAR GUPTA
|
3405005023WL010472
|
ROHIT KUMAR GUPTA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846564
|
|
MR ROHIT KUMAR GUPTA
|
()
|
|
48
|
Panki
|
JH-05-005-023-006/544
(NAUDIHA-2)
|
3405005023NRG23140620220164192
|
16/06/2022
|
anil mistri
|
3405005023WL010472
|
anil mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846567
|
|
MR ANIL MISTRI
|
()
|
|
49
|
Panki
|
JH-05-005-023-006/548
(NAUDIHA-2)
|
3405005023NRG23140620220164239
|
16/06/2022
|
sunita devi
|
3405005023WL010475
|
sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846568
|
|
MRS SUNITA DEVI
|
()
|
|
50
|
Panki
|
JH-05-005-023-006/553
(NAUDIHA-2)
|
3405005023NRG23140620220164193
|
16/06/2022
|
dayanand saw
|
3405005023WL010472
|
dayanand saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846572
|
|
MR DYANAND SAW
|
()
|
|
51
|
Panki
|
JH-05-005-023-006/555
(NAUDIHA-2)
|
3405005023NRG23140620220164194
|
16/06/2022
|
sanyog prasad gupta
|
3405005023WL010472
|
sanyog prasad gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846565
|
|
SANJOGA PRASAD GUPTA
|
()
|
|
52
|
Panki
|
JH-05-005-023-009/149-A
(NAUDIHA-2)
|
3405005023NRG23140620220168082
|
16/06/2022
|
Shyam bihari singh
|
3405005023WL010705
|
Shyam bihari singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846616
|
|
MR SHYAM BIHARI SINGH
|
()
|
|
53
|
Panki
|
JH-05-005-023-010/191
(NAUDIHA-2)
|
3405005023NRG23140620220164161
|
16/06/2022
|
sabid ansari
|
3405005023WL010471
|
sabid ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846589
|
|
MR SABID ANSARI
|
()
|
|
54
|
Panki
|
JH-05-005-023-010/197
(NAUDIHA-2)
|
3405005023NRG23140620220164162
|
16/06/2022
|
jamila bibi
|
3405005023WL010471
|
jamila bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846557
|
|
MRS JAMILA BIBI
|
()
|
|
55
|
Panki
|
JH-05-005-023-010/2
(NAUDIHA-2)
|
3405005023NRG23140620220164427
|
16/06/2022
|
Prabhakar evi
|
3405005023WL010500
|
Prabhakar evi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846593
|
|
MRS PRABHA DEVI
|
()
|
|
56
|
Panki
|
JH-05-005-023-010/207
(NAUDIHA-2)
|
3405005023NRG23140620220164163
|
16/06/2022
|
nazama khatun
|
3405005023WL010471
|
nazama khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846569
|
|
MISS NAJMA KHATOON
|
()
|
|
57
|
Panki
|
JH-05-005-023-010/209
(NAUDIHA-2)
|
3405005023NRG23140620220164164
|
16/06/2022
|
IMRAN ANSARI
|
3405005023WL010471
|
IMRAN ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846553
|
|
MR MD IMRAN ALAM
|
()
|
|
58
|
Panki
|
JH-05-005-023-010/216
(NAUDIHA-2)
|
3405005023NRG23140620220164314
|
16/06/2022
|
JAHIR MIYA
|
3405005023WL010483
|
JAHIR MIYA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846558
|
|
MR JAHIR MIYAN
|
()
|
|
59
|
Panki
|
JH-05-005-023-010/217
(NAUDIHA-2)
|
3405005023NRG23140620220164315
|
16/06/2022
|
MEHROON BIBI
|
3405005023WL010483
|
MEHROON BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846590
|
|
MRS MEHRUN BIBI
|
()
|
|
60
|
Panki
|
JH-05-005-023-010/218
(NAUDIHA-2)
|
3405005023NRG23140620220164316
|
16/06/2022
|
KAMARU MIYA
|
3405005023WL010483
|
KAMARU MIYA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846559
|
|
MR KAMRU MIYAN
|
()
|
|
61
|
Panki
|
JH-05-005-023-010/251
(NAUDIHA-2)
|
3405005023NRG23140620220164429
|
16/06/2022
|
Bhikho devi
|
3405005023WL010500
|
Bhikho devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846583
|
|
MRS BHIKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
62
|
Panki
|
JH-05-005-023-004/59
(NAUDIHA-2)
|
3405005023NRG23140620220164183
|
16/06/2022
|
Julekha Bibi
|
3405005023WL010472
|
Julekha Bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846536
|
|
Julekha Bibi
|
()
|
|
63
|
Panki
|
JH-05-005-023-006/585
(NAUDIHA-2)
|
3405005023NRG23140620220164667
|
16/06/2022
|
hari bhuiyan
|
3405005023WL010526
|
hari bhuiyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846529
|
|
hari bhuiyan
|
()
|
|
64
|
Panki
|
JH-05-005-023-006/685
(NAUDIHA-2)
|
3405005023NRG23140620220164668
|
16/06/2022
|
sunita devi
|
3405005023WL010526
|
sunita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846531
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
65
|
Panki
|
JH-05-005-020-002/540
(AMBABAR)
|
3405005020NRG23160620220171494
|
16/06/2022
|
sakendra mochi
|
3405005020WL010936
|
sakendra mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846600
|
|
sakendra mochi
|
()
|
|
66
|
Panki
|
JH-05-005-020-002/57
(AMBABAR)
|
3405005020NRG23160620220171496
|
16/06/2022
|
Antesh Paswan
|
3405005020WL010936
|
Antesh Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846613
|
|
Antesh Paswan
|
()
|
|
67
|
Panki
|
JH-05-005-023-001/19
(NAUDIHA-2)
|
3405005023NRG23140620220164330
|
16/06/2022
|
Sampati Bhuiyan
|
3405005023WL010485
|
Sampati Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846598
|
|
Sampati Bhuiyan
|
()
|
|
68
|
Panki
|
JH-05-005-023-001/292
(NAUDIHA-2)
|
3405005023NRG23140620220164156
|
16/06/2022
|
Hakim ansari
|
3405005023WL010471
|
Hakim ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846597
|
|
Hakim ansari
|
()
|
|
69
|
Panki
|
JH-05-005-023-001/315
(NAUDIHA-2)
|
3405005023NRG23140620220164331
|
16/06/2022
|
vijay bhuiyan
|
3405005023WL010485
|
vijay bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846609
|
|
vijay bhuiyan
|
()
|
|
70
|
Panki
|
JH-05-005-023-001/39
(NAUDIHA-2)
|
3405005023NRG23140620220164159
|
16/06/2022
|
renu devi
|
3405005023WL010471
|
renu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846603
|
|
renu devi
|
()
|
|
71
|
Panki
|
JH-05-005-023-001/85
(NAUDIHA-2)
|
3405005023NRG23140620220164160
|
16/06/2022
|
RABINA BIBI
|
3405005023WL010471
|
RABINA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846599
|
|
RABINA BIBI
|
()
|
|
72
|
Panki
|
JH-05-005-023-003/497
(NAUDIHA-2)
|
3405005023NRG23140620220168092
|
16/06/2022
|
robin kumar
|
3405005023WL010706
|
robin kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846601
|
|
robin kumar
|
()
|
|
73
|
Panki
|
JH-05-005-023-003/499
(NAUDIHA-2)
|
3405005023NRG23140620220168094
|
16/06/2022
|
pintu kumar
|
3405005023WL010706
|
pintu kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846602
|
|
pintu kumar
|
()
|
|
74
|
Panki
|
JH-05-005-023-005/231
(NAUDIHA-2)
|
3405005023NRG23140620220164282
|
16/06/2022
|
mukesh kumar manjhi
|
3405005023WL010480
|
mukesh kumar manjhi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846607
|
|
mukesh kumar manjhi
|
()
|
|
75
|
Panki
|
JH-05-005-023-005/231
(NAUDIHA-2)
|
3405005023NRG23140620220164283
|
16/06/2022
|
rani devi
|
3405005023WL010480
|
rani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846608
|
|
rani devi
|
()
|
|
76
|
Panki
|
JH-05-005-023-006/375
(NAUDIHA-2)
|
3405005023NRG23140620220164236
|
16/06/2022
|
girendera ram
|
3405005023WL010475
|
girendera ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846587
|
|
girendera ram
|
()
|
|
77
|
Panki
|
JH-05-005-023-006/376
(NAUDIHA-2)
|
3405005023NRG23140620220164237
|
16/06/2022
|
sharda devi
|
3405005023WL010475
|
sharda devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846588
|
|
sharda devi
|
()
|
|
78
|
Panki
|
JH-05-005-023-006/396
(NAUDIHA-2)
|
3405005023NRG23140620220164664
|
16/06/2022
|
KAMAL BHUIYAN
|
3405005023WL010526
|
KAMAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846596
|
|
KAMAL BHUIYAN
|
()
|
|
79
|
Panki
|
JH-05-005-023-006/510
(NAUDIHA-2)
|
3405005023NRG23140620220164238
|
16/06/2022
|
sila devi
|
3405005023WL010475
|
sila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846604
|
|
sila devi
|
()
|
|
80
|
Panki
|
JH-05-005-023-006/671
(NAUDIHA-2)
|
3405005023NRG23140620220164487
|
16/06/2022
|
urmila devi
|
3405005023WL010504
|
urmila devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
07/10/2022
|
|
5306846606
|
|
urmila devi
|
()
|
|
81
|
Panki
|
JH-05-005-023-006/684
(NAUDIHA-2)
|
3405005023NRG23140620220164195
|
16/06/2022
|
Surajpatiya devi
|
3405005023WL010472
|
Surajpatiya devi
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
07/10/2022
|
|
5306846610
|
|
Surajpatiya devi
|
()
|
|
82
|
Panki
|
JH-05-005-023-009/242
(NAUDIHA-2)
|
3405005023NRG23140620220168083
|
16/06/2022
|
Chandrakala Kumari
|
3405005023WL010705
|
Chandrakala Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846615
|
|
Chandrakala Kumari
|
()
|
|
83
|
Panki
|
JH-05-005-023-009/248
(NAUDIHA-2)
|
3405005023NRG23140620220168084
|
16/06/2022
|
Lalan Prasad Singh
|
3405005023WL010705
|
Lalan Prasad Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846614
|
|
Lalan Prasad Singh
|
()
|
|
84
|
Panki
|
JH-05-005-023-009/390
(NAUDIHA-2)
|
3405005023NRG23140620220168086
|
16/06/2022
|
Bebi Devi
|
3405005023WL010705
|
Bebi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846617
|
|
Bebi Devi
|
()
|
|
85
|
Panki
|
JH-05-005-023-010/1
(NAUDIHA-2)
|
3405005023NRG23140620220164426
|
16/06/2022
|
haresh bhuiyan
|
3405005023WL010500
|
haresh bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846595
|
|
haresh bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
86
|
Panki
|
JH-05-005-023-001/53
(NAUDIHA-2)
|
3405005023NRG23140620220164484
|
16/06/2022
|
Nagendra Bhuiyan
|
3405005023WL010504
|
Nagendra Bhuiyan
|
00703
|
AIRP0000001
|
210
|
210
|
Processed
|
07/10/2022
|
|
5306846535
|
|
Nagendra Bhuiyan
|
()
|
|
87
|
Panki
|
JH-05-005-023-005/197
(NAUDIHA-2)
|
3405005023NRG23140620220164654
|
16/06/2022
|
Parmod Paswan
|
3405005023WL010525
|
Parmod Paswan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846528
|
|
Parmod Paswan
|
()
|
|
88
|
Panki
|
JH-05-005-023-005/35
(NAUDIHA-2)
|
3405005023NRG23140620220164656
|
16/06/2022
|
Bhola Manjhi
|
3405005023WL010525
|
Bhola Manjhi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846530
|
|
Bhola Manjhi
|
()
|
|
89
|
Panki
|
JH-05-005-023-006/222
(NAUDIHA-2)
|
3405005023NRG23140620220164184
|
16/06/2022
|
Rakesh Kumar Gupta
|
3405005023WL010472
|
Rakesh Kumar Gupta
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846533
|
|
Rakesh Kumar Gupta
|
()
|
|
90
|
Panki
|
JH-05-005-023-006/245
(NAUDIHA-2)
|
3405005023NRG23140620220164185
|
16/06/2022
|
Santoshi devi
|
3405005023WL010472
|
Santoshi devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846527
|
|
Santoshi devi
|
()
|
|
91
|
Panki
|
JH-05-005-023-006/291
(NAUDIHA-2)
|
3405005023NRG23140620220164657
|
16/06/2022
|
Randhir paswan
|
3405005023WL010525
|
Randhir paswan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846532
|
|
Randhir paswan
|
()
|
|
92
|
Panki
|
JH-05-005-023-006/295
(NAUDIHA-2)
|
3405005023NRG23140620220164658
|
16/06/2022
|
Tanju devi
|
3405005023WL010525
|
Tanju devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306846526
|
|
Tanju devi
|
()
|
|
93
|
Panki
|
JH-05-005-023-006/681
(NAUDIHA-2)
|
3405005023NRG23140620220164241
|
16/06/2022
|
Surmila devi
|
3405005023WL010475
|
Surmila devi
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
07/10/2022
|
|
5306846525
|
|
Surmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112140
|
112140
|
|
|
|
|
|
|
|