|
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)
|
3405005009NRG23101020220766858
|
10/10/2022
|
RAMJIT BHUIYAN
|
3405005009WL047014
|
RAMJIT BHUIYAN
|
00048
|
BKID0004965
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726057
|
|
RAMJIT BHUIYAN
|
()
|
|
2
|
Panki
|
JH-05-005-009-005/256
(RATANPUR)
|
3405005009NRG23101020220766859
|
10/10/2022
|
BABITA DEVI
|
3405005009WL047014
|
BABITA DEVI
|
00048
|
BKID0004965
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726056
|
|
BABITA DEVI
|
()
|
|
3
|
Panki
|
JH-05-005-009-005/430
(RATANPUR)
|
3405005009NRG23101020220765908
|
10/10/2022
|
fulmati devi
|
3405005009WL046941
|
fulmati devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725816
|
|
fulmati devi
|
()
|
|
4
|
Panki
|
JH-05-005-009-005/540
(RATANPUR)
|
3405005009NRG23101020220767130
|
10/10/2022
|
Daulati devi
|
3405005009WL047035
|
Daulati devi
|
00048
|
BKID0004965
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
5573726054
|
|
Daulati devi
|
()
|
|
5
|
Panki
|
JH-05-005-009-005/542
(RATANPUR)
|
3405005009NRG23101020220767131
|
10/10/2022
|
Nirmala Devi
|
3405005009WL047035
|
Nirmala Devi
|
00048
|
BKID0004965
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
5573726058
|
|
Nirmala Devi
|
()
|
|
6
|
Panki
|
JH-05-005-009-005/544
(RATANPUR)
|
3405005009NRG23101020220767132
|
10/10/2022
|
Dwarika singh
|
3405005009WL047035
|
Dwarika singh
|
00048
|
BKID0004965
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
5573726060
|
|
Dwarika singh
|
()
|
|
7
|
Panki
|
JH-05-005-009-005/545
(RATANPUR)
|
3405005009NRG23101020220767133
|
10/10/2022
|
Shushma devi
|
3405005009WL047035
|
Shushma devi
|
00048
|
BKID0004965
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
5573726059
|
|
Shushma devi
|
()
|
|
8
|
Panki
|
JH-05-005-009-005/546
(RATANPUR)
|
3405005009NRG23101020220767134
|
10/10/2022
|
Lalmuni singh
|
3405005009WL047035
|
Lalmuni singh
|
00048
|
BKID0004965
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
5573726061
|
|
Lalmuni singh
|
()
|
|
9
|
Panki
|
JH-05-005-009-005/548
(RATANPUR)
|
3405005009NRG23101020220767135
|
10/10/2022
|
Hardayal singh
|
3405005009WL047035
|
Hardayal singh
|
00048
|
BKID0004965
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
5573726062
|
|
Hardayal singh
|
()
|
|
10
|
Panki
|
JH-05-005-009-005/549
(RATANPUR)
|
3405005009NRG23101020220767136
|
10/10/2022
|
Kesho bhuiyan
|
3405005009WL047035
|
Kesho bhuiyan
|
00048
|
BKID0004965
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
5573726066
|
|
Kesho bhuiyan
|
()
|
|
11
|
Panki
|
JH-05-005-009-005/550
(RATANPUR)
|
3405005009NRG23101020220766494
|
10/10/2022
|
Kalawati devi
|
3405005009WL046989
|
Kalawati devi
|
00048
|
BKID0004965
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726063
|
|
Kalawati devi
|
()
|
|
12
|
Panki
|
JH-05-005-009-005/551
(RATANPUR)
|
3405005009NRG23101020220766495
|
10/10/2022
|
Fulmatiya devi
|
3405005009WL046989
|
Fulmatiya devi
|
00048
|
BKID0004965
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726064
|
|
Fulmatiya devi
|
()
|
|
13
|
Panki
|
JH-05-005-009-005/552
(RATANPUR)
|
3405005009NRG23101020220766496
|
10/10/2022
|
Punita devi
|
3405005009WL046989
|
Punita devi
|
00048
|
BKID0004965
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726065
|
|
Punita devi
|
()
|
|
14
|
Panki
|
JH-05-005-009-005/664
(RATANPUR)
|
3405005009NRG23101020220766550
|
10/10/2022
|
Rajmati devi
|
3405005009WL046991
|
Rajmati devi
|
00048
|
BKID0004965
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726068
|
|
Rajmati devi
|
()
|
|
15
|
Panki
|
JH-05-005-009-005/665
(RATANPUR)
|
3405005009NRG23101020220766551
|
10/10/2022
|
Rema devi
|
3405005009WL046991
|
Rema devi
|
00048
|
BKID0004965
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726069
|
|
Rema devi
|
()
|
|
16
|
Panki
|
JH-05-005-009-005/666
(RATANPUR)
|
3405005009NRG23101020220766552
|
10/10/2022
|
Shanti devi
|
3405005009WL046991
|
Shanti devi
|
00048
|
BKID0004965
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726070
|
|
Shanti devi
|
()
|
|
17
|
Panki
|
JH-05-005-009-005/668
(RATANPUR)
|
3405005009NRG23101020220766553
|
10/10/2022
|
Surji devi
|
3405005009WL046991
|
Surji devi
|
00048
|
BKID0004965
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726071
|
|
Surji devi
|
()
|
|
18
|
Panki
|
JH-05-005-009-005/669
(RATANPUR)
|
3405005009NRG23101020220766554
|
10/10/2022
|
Suraj bhuiyan
|
3405005009WL046991
|
Suraj bhuiyan
|
00048
|
BKID0004965
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726072
|
|
Suraj bhuiyan
|
()
|
|
19
|
Panki
|
JH-05-005-009-005/670
(RATANPUR)
|
3405005009NRG23101020220766555
|
10/10/2022
|
Barmatiya devi
|
3405005009WL046991
|
Barmatiya devi
|
00048
|
BKID0004965
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725815
|
|
Barmatiya devi
|
()
|
|
20
|
Panki
|
JH-05-005-009-005/671
(RATANPUR)
|
3405005009NRG23101020220766556
|
10/10/2022
|
Rajali kumari
|
3405005009WL046991
|
Rajali kumari
|
00048
|
BKID0004965
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726067
|
|
Rajali kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22155
|
22155
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-009-005/295
(RATANPUR)
|
3405005009NRG23101020220766600
|
10/10/2022
|
AMRESH SINGH
|
3405005009WL046994
|
AMRESH SINGH
|
00089
|
CBIN0281031
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725817
|
|
AMRESH SINGH
|
()
|
|
22
|
Panki
|
JH-05-005-009-005/295
(RATANPUR)
|
3405005009NRG23101020220766272
|
10/10/2022
|
AMRESH SINGH
|
3405005009WL046970
|
AMRESH SINGH
|
00089
|
CBIN0281031
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573725814
|
|
AMRESH SINGH
|
()
|
|
23
|
Panki
|
JH-05-005-009-005/371
(RATANPUR)
|
3405005009NRG23101020220766601
|
10/10/2022
|
SURENDRA SINGH
|
3405005009WL046994
|
SURENDRA SINGH
|
00089
|
CBIN0281031
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725819
|
|
SURENDRA SINGH
|
()
|
|
24
|
Panki
|
JH-05-005-009-005/377
(RATANPUR)
|
3405005009NRG23101020220766930
|
10/10/2022
|
RAVINDRA BHUIYAN
|
3405005009WL047018
|
RAVINDRA BHUIYAN
|
00089
|
CBIN0281031
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725818
|
|
RAVINDRA BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-009-006/280
(RATANPUR)
|
3405005009NRG23101020220766608
|
10/10/2022
|
ANJALI KUMARI
|
3405005009WL046995
|
ANJALI KUMARI
|
00177
|
IOBA0003021
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725821
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-009-002/318
(RATANPUR)
|
3405005009NRG23101020220766830
|
10/10/2022
|
Kunti Devi
|
3405005009WL047011
|
Kunti Devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725826
|
|
Kunti Devi
|
()
|
|
27
|
Panki
|
JH-05-005-009-002/325
(RATANPUR)
|
3405005009NRG23101020220766192
|
10/10/2022
|
Saroja devi
|
3405005009WL046964
|
Saroja devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725828
|
|
Saroja devi
|
()
|
|
28
|
Panki
|
JH-05-005-009-002/339
(RATANPUR)
|
3405005009NRG23101020220766397
|
10/10/2022
|
Koshila devi
|
3405005009WL046983
|
Koshila devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725824
|
|
Koshila devi
|
()
|
|
29
|
Panki
|
JH-05-005-009-002/41-A
(RATANPUR)
|
3405005009NRG23101020220766152
|
10/10/2022
|
Sonva devi
|
3405005009WL046961
|
Sonva devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725829
|
|
Sonva devi
|
()
|
|
30
|
Panki
|
JH-05-005-009-002/435
(RATANPUR)
|
3405005009NRG23101020220766154
|
10/10/2022
|
Manita Devi
|
3405005009WL046961
|
Manita Devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725990
|
|
Manita Devi
|
()
|
|
31
|
Panki
|
JH-05-005-009-002/7
(RATANPUR)
|
3405005009NRG23101020220766169
|
10/10/2022
|
Lakho Devi
|
3405005009WL046962
|
Lakho Devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725827
|
|
Lakho Devi
|
()
|
|
32
|
Panki
|
JH-05-005-009-002/83
(RATANPUR)
|
3405005009NRG23101020220766173
|
10/10/2022
|
Jamuni Devi
|
3405005009WL046962
|
Jamuni Devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725830
|
|
Jamuni Devi
|
()
|
|
33
|
Panki
|
JH-05-005-009-003/204
(RATANPUR)
|
3405005009NRG23101020220766111
|
10/10/2022
|
Radho devi
|
3405005009WL046958
|
Radho devi
|
00354
|
PUNB0250900
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725823
|
|
Radho devi
|
()
|
|
34
|
Panki
|
JH-05-005-009-003/449
(RATANPUR)
|
3405005009NRG23101020220766391
|
10/10/2022
|
SABITA DEVI
|
3405005009WL046982
|
SABITA DEVI
|
00354
|
PUNB0250900
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573725825
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
35
|
Panki
|
JH-05-005-009-002/118
(RATANPUR)
|
3405005009NRG23101020220766182
|
10/10/2022
|
Urmila Devi
|
3405005009WL046963
|
Urmila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725850
|
|
Urmila Devi
|
()
|
|
36
|
Panki
|
JH-05-005-009-002/21
(RATANPUR)
|
3405005009NRG23101020220766779
|
10/10/2022
|
Baro Devi
|
3405005009WL047008
|
Baro Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725838
|
|
Baro Devi
|
()
|
|
37
|
Panki
|
JH-05-005-009-002/242
(RATANPUR)
|
3405005009NRG23101020220766186
|
10/10/2022
|
Rajnath Ram
|
3405005009WL046963
|
Rajnath Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725880
|
|
Rajnath Ram
|
()
|
|
38
|
Panki
|
JH-05-005-009-002/242
(RATANPUR)
|
3405005009NRG23101020220766185
|
10/10/2022
|
Savita devi
|
3405005009WL046963
|
Savita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725844
|
|
Savita devi
|
()
|
|
39
|
Panki
|
JH-05-005-009-002/322
(RATANPUR)
|
3405005009NRG23101020220766831
|
10/10/2022
|
Rehana khatun
|
3405005009WL047011
|
Rehana khatun
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725849
|
|
Rehana khatun
|
()
|
|
40
|
Panki
|
JH-05-005-009-002/333
(RATANPUR)
|
3405005009NRG23101020220766196
|
10/10/2022
|
Bali Devi
|
3405005009WL046964
|
Bali Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725871
|
|
Bali Devi
|
()
|
|
41
|
Panki
|
JH-05-005-009-002/336
(RATANPUR)
|
3405005009NRG23101020220766394
|
10/10/2022
|
AMIESH TURI
|
3405005009WL046983
|
AMIESH TURI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725873
|
|
AMIESH TURI
|
()
|
|
42
|
Panki
|
JH-05-005-009-002/336
(RATANPUR)
|
3405005009NRG23101020220766395
|
10/10/2022
|
PUSPA DEVI
|
3405005009WL046983
|
PUSPA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725872
|
|
PUSPA DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-009-002/339
(RATANPUR)
|
3405005009NRG23101020220766396
|
10/10/2022
|
Rabindra bhuiya
|
3405005009WL046983
|
Rabindra bhuiya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725845
|
|
Rabindra bhuiya
|
()
|
|
44
|
Panki
|
JH-05-005-009-002/391
(RATANPUR)
|
3405005009NRG23101020220766810
|
10/10/2022
|
DEVMATI DEVI
|
3405005009WL047010
|
DEVMATI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725989
|
|
DEVMATI DEVI
|
()
|
|
45
|
Panki
|
JH-05-005-009-002/393
(RATANPUR)
|
3405005009NRG23101020220766811
|
10/10/2022
|
Shila devi
|
3405005009WL047010
|
Shila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725857
|
|
Shila devi
|
()
|
|
46
|
Panki
|
JH-05-005-009-002/45
(RATANPUR)
|
3405005009NRG23101020220766157
|
10/10/2022
|
Panwa devi
|
3405005009WL046961
|
Panwa devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725851
|
|
Panwa devi
|
()
|
|
47
|
Panki
|
JH-05-005-009-002/486
(RATANPUR)
|
3405005009NRG23101020220766834
|
10/10/2022
|
Lila devi
|
3405005009WL047012
|
Lila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725865
|
|
Lila devi
|
()
|
|
48
|
Panki
|
JH-05-005-009-002/512
(RATANPUR)
|
3405005009NRG23101020220766812
|
10/10/2022
|
Jaymangal Oraon
|
3405005009WL047010
|
Jaymangal Oraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725868
|
|
Jaymangal Oraon
|
()
|
|
49
|
Panki
|
JH-05-005-009-002/698
(RATANPUR)
|
3405005009NRG23101020220766813
|
10/10/2022
|
Rajpati Devi
|
3405005009WL047010
|
Rajpati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725870
|
|
Rajpati Devi
|
()
|
|
50
|
Panki
|
JH-05-005-009-002/7
(RATANPUR)
|
3405005009NRG23101020220766170
|
10/10/2022
|
BIFANI DEVI
|
3405005009WL046962
|
BIFANI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725862
|
|
BIFANI DEVI
|
()
|
|
51
|
Panki
|
JH-05-005-009-002/700
(RATANPUR)
|
3405005009NRG23101020220766815
|
10/10/2022
|
GORA URAON
|
3405005009WL047010
|
GORA URAON
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725879
|
|
GORA URAON
|
()
|
|
52
|
Panki
|
JH-05-005-009-003/307
(RATANPUR)
|
3405005009NRG23101020220766390
|
10/10/2022
|
Vinus uraon
|
3405005009WL046982
|
Vinus uraon
|
00354
|
PUNB0265100
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573725840
|
|
Vinus uraon
|
()
|
|
53
|
Panki
|
JH-05-005-009-004/392
(RATANPUR)
|
3405005009NRG23101020220766085
|
10/10/2022
|
Nitu Devi
|
3405005009WL046956
|
Nitu Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725860
|
|
Nitu Devi
|
()
|
|
54
|
Panki
|
JH-05-005-009-005/201
(RATANPUR)
|
3405005009NRG23101020220766598
|
10/10/2022
|
MOHAR SINGH
|
3405005009WL046994
|
MOHAR SINGH
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725863
|
|
MOHAR SINGH
|
()
|
|
55
|
Panki
|
JH-05-005-009-005/226
(RATANPUR)
|
3405005009NRG23101020220766853
|
10/10/2022
|
aklesh bhuiyan
|
3405005009WL047014
|
aklesh bhuiyan
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725859
|
|
aklesh bhuiyan
|
()
|
|
56
|
Panki
|
JH-05-005-009-005/285
(RATANPUR)
|
3405005009NRG23101020220766861
|
10/10/2022
|
UPENDRA BHUIYAN
|
3405005009WL047014
|
UPENDRA BHUIYAN
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725858
|
|
UPENDRA BHUIYAN
|
()
|
|
57
|
Panki
|
JH-05-005-009-005/450
(RATANPUR)
|
3405005009NRG23101020220766889
|
10/10/2022
|
Suresh Singh
|
3405005009WL047015
|
Suresh Singh
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725843
|
|
Suresh Singh
|
()
|
|
58
|
Panki
|
JH-05-005-009-005/486
(RATANPUR)
|
3405005009NRG23101020220766532
|
10/10/2022
|
priyanka kumari
|
3405005009WL046990
|
priyanka kumari
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725861
|
|
priyanka kumari
|
()
|
|
59
|
Panki
|
JH-05-005-009-005/72-A
(RATANPUR)
|
3405005009NRG23101020220766558
|
10/10/2022
|
Hardyal Singh
|
3405005009WL046991
|
Hardyal Singh
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725842
|
|
Hardyal Singh
|
()
|
|
60
|
Panki
|
JH-05-005-009-006/105
(RATANPUR)
|
3405005009NRG23101020220766368
|
10/10/2022
|
Chanderdev Mochi
|
3405005009WL046980
|
Chanderdev Mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725841
|
|
Chanderdev Mochi
|
()
|
|
61
|
Panki
|
JH-05-005-009-006/23
(RATANPUR)
|
3405005009NRG23101020220767072
|
10/10/2022
|
Madan Mohan Uraon
|
3405005009WL047030
|
Madan Mohan Uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725832
|
|
Madan Mohan Uraon
|
()
|
|
62
|
Panki
|
JH-05-005-009-006/255
(RATANPUR)
|
3405005009NRG23101020220767074
|
10/10/2022
|
NIRANJAN URAON
|
3405005009WL047030
|
NIRANJAN URAON
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725986
|
|
NIRANJAN URAON
|
()
|
|
63
|
Panki
|
JH-05-005-009-006/497
(RATANPUR)
|
3405005009NRG23101020220766068
|
10/10/2022
|
Anti uraon
|
3405005009WL046954
|
Anti uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725848
|
|
Anti uraon
|
()
|
|
64
|
Panki
|
JH-05-005-009-006/515
(RATANPUR)
|
3405005009NRG23101020220767100
|
10/10/2022
|
Prabal Uraon
|
3405005009WL047033
|
Prabal Uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725853
|
|
Prabal Uraon
|
()
|
|
65
|
Panki
|
JH-05-005-009-006/520
(RATANPUR)
|
3405005009NRG23101020220766069
|
10/10/2022
|
Rajali Devi
|
3405005009WL046954
|
Rajali Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725867
|
|
Rajali Devi
|
()
|
|
66
|
Panki
|
JH-05-005-009-006/522
(RATANPUR)
|
3405005009NRG23101020220767092
|
10/10/2022
|
Lilawati Kumari
|
3405005009WL047032
|
Lilawati Kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725878
|
|
Lilawati Kumari
|
()
|
|
67
|
Panki
|
JH-05-005-009-006/523
(RATANPUR)
|
3405005009NRG23101020220767093
|
10/10/2022
|
Sabita Devi
|
3405005009WL047032
|
Sabita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725876
|
|
Sabita Devi
|
()
|
|
68
|
Panki
|
JH-05-005-009-006/527
(RATANPUR)
|
3405005009NRG23101020220766304
|
10/10/2022
|
Indu Devi
|
3405005009WL046974
|
Indu Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725877
|
|
Indu Devi
|
()
|
|
69
|
Panki
|
JH-05-005-009-006/580
(RATANPUR)
|
3405005009NRG23101020220766353
|
10/10/2022
|
Saryu saw
|
3405005009WL046978
|
Saryu saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725846
|
|
Saryu saw
|
()
|
|
70
|
Panki
|
JH-05-005-009-006/602
(RATANPUR)
|
3405005009NRG23101020220767058
|
10/10/2022
|
Laldeep paswan
|
3405005009WL047028
|
Laldeep paswan
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725988
|
|
Laldeep paswan
|
()
|
|
71
|
Panki
|
JH-05-005-009-006/626
(RATANPUR)
|
3405005009NRG23101020220766284
|
10/10/2022
|
Anil paswan
|
3405005009WL046973
|
Anil paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725833
|
|
Anil paswan
|
()
|
|
72
|
Panki
|
JH-05-005-009-006/632
(RATANPUR)
|
3405005009NRG23101020220766287
|
10/10/2022
|
Girendra paswan
|
3405005009WL046973
|
Girendra paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725831
|
|
Girendra paswan
|
()
|
|
73
|
Panki
|
JH-05-005-009-006/649
(RATANPUR)
|
3405005009NRG23101020220766614
|
10/10/2022
|
SARITA DEVI
|
3405005009WL046996
|
SARITA DEVI
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725852
|
|
SARITA DEVI
|
()
|
|
74
|
Panki
|
JH-05-005-009-006/667
(RATANPUR)
|
3405005009NRG23101020220766609
|
10/10/2022
|
Basant Paswan
|
3405005009WL046995
|
Basant Paswan
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725866
|
|
Basant Paswan
|
()
|
|
75
|
Panki
|
JH-05-005-009-006/68
(RATANPUR)
|
3405005009NRG23101020220767061
|
10/10/2022
|
Arvind Paswan
|
3405005009WL047028
|
Arvind Paswan
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725869
|
|
Arvind Paswan
|
()
|
|
76
|
Panki
|
JH-05-005-009-006/703
(RATANPUR)
|
3405005009NRG23101020220766306
|
10/10/2022
|
Vinod Yadav
|
3405005009WL046974
|
Vinod Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725875
|
|
Vinod Yadav
|
()
|
|
77
|
Panki
|
JH-05-005-009-006/704
(RATANPUR)
|
3405005009NRG23101020220767095
|
10/10/2022
|
Suryadev Yadav
|
3405005009WL047032
|
Suryadev Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725874
|
|
Suryadev Yadav
|
()
|
|
78
|
Panki
|
JH-05-005-009-006/705
(RATANPUR)
|
3405005009NRG23101020220766307
|
10/10/2022
|
Birbal Yadav
|
3405005009WL046974
|
Birbal Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725839
|
|
Birbal Yadav
|
()
|
|
79
|
Panki
|
JH-05-005-009-006/727
(RATANPUR)
|
3405005009NRG23101020220766071
|
10/10/2022
|
MAHESH ORAON
|
3405005009WL046954
|
MAHESH ORAON
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725834
|
|
MAHESH ORAON
|
()
|
|
80
|
Panki
|
JH-05-005-009-006/93
(RATANPUR)
|
3405005009NRG23101020220766355
|
10/10/2022
|
Shanti Devi
|
3405005009WL046978
|
Shanti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725835
|
|
Shanti Devi
|
()
|
|
81
|
Panki
|
JH-05-005-009-007/247
(RATANPUR)
|
3405005009NRG23101020220767110
|
10/10/2022
|
Manoj Yadav
|
3405005009WL047034
|
Manoj Yadav
|
00354
|
PUNB0265100
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573725864
|
|
Manoj Yadav
|
()
|
|
82
|
Panki
|
JH-05-005-009-007/269
(RATANPUR)
|
3405005009NRG23101020220766582
|
10/10/2022
|
Sunita kumari
|
3405005009WL046992
|
Sunita kumari
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725847
|
|
Sunita kumari
|
()
|
|
83
|
Panki
|
JH-05-005-009-007/297
(RATANPUR)
|
3405005009NRG23101020220766363
|
10/10/2022
|
Panpati devi
|
3405005009WL046979
|
Panpati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725855
|
|
Panpati devi
|
()
|
|
84
|
Panki
|
JH-05-005-009-007/299
(RATANPUR)
|
3405005009NRG23101020220766364
|
10/10/2022
|
Shambhu yadav
|
3405005009WL046979
|
Shambhu yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725856
|
|
Shambhu yadav
|
()
|
|
85
|
Panki
|
JH-05-005-009-007/417
(RATANPUR)
|
3405005009NRG23101020220766409
|
10/10/2022
|
prabhu singh
|
3405005009WL046984
|
prabhu singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725836
|
|
prabhu singh
|
()
|
|
86
|
Panki
|
JH-05-005-009-007/47-A
(RATANPUR)
|
3405005009NRG23101020220766337
|
10/10/2022
|
SAVITA DEVI
|
3405005009WL046976
|
SAVITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725837
|
|
SAVITA DEVI
|
()
|
|
87
|
Panki
|
JH-05-005-009-007/85
(RATANPUR)
|
3405005009NRG23101020220767084
|
10/10/2022
|
USHA DEVI
|
3405005009WL047031
|
USHA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725854
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
88
|
Panki
|
JH-05-005-009-006/627
(RATANPUR)
|
3405005009NRG23101020220766286
|
10/10/2022
|
Dilip paswan
|
3405005009WL046973
|
Dilip paswan
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725881
|
|
Dilip paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
89
|
Panki
|
JH-05-005-009-002/327
(RATANPUR)
|
3405005009NRG23101020220766194
|
10/10/2022
|
Sunil Oraon
|
3405005009WL046964
|
Sunil Oraon
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725882
|
|
MR SUNIL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
90
|
Panki
|
JH-05-005-009-006/280
(RATANPUR)
|
3405005009NRG23101020220766607
|
10/10/2022
|
Satyendra
|
3405005009WL046995
|
Satyendra
|
00415
|
SBIN0003147
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725883
|
|
MR SATYENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
91
|
Panki
|
JH-05-005-009-002/215-A
(RATANPUR)
|
3405005009NRG23101020220766780
|
10/10/2022
|
Sulendra uraon
|
3405005009WL047008
|
Sulendra uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725885
|
|
MR SURENDRA URAON
|
()
|
|
92
|
Panki
|
JH-05-005-009-002/392
(RATANPUR)
|
3405005009NRG23101020220765877
|
10/10/2022
|
SOMAR URAON
|
3405005009WL046938
|
SOMAR URAON
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573726011
|
|
MR SOMAR URAON
|
()
|
|
93
|
Panki
|
JH-05-005-009-002/4-B
(RATANPUR)
|
3405005009NRG23101020220766151
|
10/10/2022
|
Kameshwar uraon
|
3405005009WL046961
|
Kameshwar uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725884
|
|
MR KAMESHWAR ORAON
|
()
|
|
94
|
Panki
|
JH-05-005-009-002/435
(RATANPUR)
|
3405005009NRG23101020220766153
|
10/10/2022
|
Baijnath Uraw
|
3405005009WL046961
|
Baijnath Uraw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725896
|
|
MR BAIJNATH ORAON
|
()
|
|
95
|
Panki
|
JH-05-005-009-002/45
(RATANPUR)
|
3405005009NRG23101020220766156
|
10/10/2022
|
Bijan turi
|
3405005009WL046961
|
Bijan turi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725993
|
|
MR BIGAN TURI
|
()
|
|
96
|
Panki
|
JH-05-005-009-002/702
(RATANPUR)
|
3405005009NRG23101020220766817
|
10/10/2022
|
Basanti Devi
|
3405005009WL047010
|
Basanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726040
|
|
MISS BASANTI DEVI
|
()
|
|
97
|
Panki
|
JH-05-005-009-003/204
(RATANPUR)
|
3405005009NRG23101020220766110
|
10/10/2022
|
Akhilesh uraon
|
3405005009WL046958
|
Akhilesh uraon
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725962
|
|
MR AKHLESH URAON
|
()
|
|
98
|
Panki
|
JH-05-005-009-003/206
(RATANPUR)
|
3405005009NRG23101020220766112
|
10/10/2022
|
Birbal uraon
|
3405005009WL046958
|
Birbal uraon
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573726020
|
|
MR BIRBAL URAON
|
()
|
|
99
|
Panki
|
JH-05-005-009-003/209
(RATANPUR)
|
3405005009NRG23101020220766114
|
10/10/2022
|
SITARAM URAON
|
3405005009WL046958
|
SITARAM URAON
|
00415
|
SBIN0003551
|
630
|
630
|
Rejected
|
14/10/2022
|
|
5573726041
|
No Such Account
|
|
|
|
100
|
Panki
|
JH-05-005-009-003/211
(RATANPUR)
|
3405005009NRG23101020220766116
|
10/10/2022
|
NIRMAL URAON
|
3405005009WL046958
|
NIRMAL URAON
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725961
|
|
MR NIRAMAL URAON
|
()
|
|
101
|
Panki
|
JH-05-005-009-003/215
(RATANPUR)
|
3405005009NRG23101020220766118
|
10/10/2022
|
Prem uraon
|
3405005009WL046958
|
Prem uraon
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725960
|
|
MR PREM URAON
|
()
|
|
102
|
Panki
|
JH-05-005-009-003/290
(RATANPUR)
|
3405005009NRG23101020220765893
|
10/10/2022
|
Jitendra singh
|
3405005009WL046940
|
Jitendra singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725913
|
|
MR JITENDRA SINGH
|
()
|
|
103
|
Panki
|
JH-05-005-009-003/433
(RATANPUR)
|
3405005009NRG23101020220765896
|
10/10/2022
|
sudaman singh
|
3405005009WL046940
|
sudaman singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725925
|
|
MR SUDAMAN SINGH
|
()
|
|
104
|
Panki
|
JH-05-005-009-003/449
(RATANPUR)
|
3405005009NRG23101020220765906
|
10/10/2022
|
SANTU ORAON
|
3405005009WL046941
|
SANTU ORAON
|
00415
|
SBIN0003551
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573726018
|
|
MR SANTU URAON
|
()
|
|
105
|
Panki
|
JH-05-005-009-004/200
(RATANPUR)
|
3405005009NRG23101020220766084
|
10/10/2022
|
SARITA DEVI
|
3405005009WL046956
|
SARITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725915
|
|
MRS SARITA DEVI
|
()
|
|
106
|
Panki
|
JH-05-005-009-004/280
(RATANPUR)
|
3405005009NRG23101020220766139
|
10/10/2022
|
LALITA DEVI
|
3405005009WL046960
|
LALITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725919
|
|
MRS LALITA DEVI
|
()
|
|
107
|
Panki
|
JH-05-005-009-004/393
(RATANPUR)
|
3405005009NRG23101020220766086
|
10/10/2022
|
Pihu Devi
|
3405005009WL046956
|
Pihu Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725939
|
|
MRS PIHU DEVI
|
()
|
|
108
|
Panki
|
JH-05-005-009-004/419
(RATANPUR)
|
3405005009NRG23101020220766925
|
10/10/2022
|
Kamlesh bhuiyan
|
3405005009WL047017
|
Kamlesh bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725985
|
|
MR KAMLESH BHUIYAN
|
()
|
|
109
|
Panki
|
JH-05-005-009-004/5
(RATANPUR)
|
3405005009NRG23101020220766141
|
10/10/2022
|
Kamoda Devi
|
3405005009WL046960
|
Kamoda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725917
|
|
MR SARYU BHUIYAN
|
()
|
|
110
|
Panki
|
JH-05-005-009-004/5
(RATANPUR)
|
3405005009NRG23101020220765880
|
10/10/2022
|
Kamoda Devi
|
3405005009WL046939
|
Kamoda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725918
|
|
MR SARYU BHUIYAN
|
()
|
|
111
|
Panki
|
JH-05-005-009-005/11
(RATANPUR)
|
3405005009NRG23101020220766460
|
10/10/2022
|
Videshi Bhuiyan
|
3405005009WL046988
|
Videshi Bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725910
|
|
MR VIDESHI BHUIYAN
|
()
|
|
112
|
Panki
|
JH-05-005-009-005/120
(RATANPUR)
|
3405005009NRG23101020220766462
|
10/10/2022
|
LALITA DEVI
|
3405005009WL046988
|
LALITA DEVI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725946
|
|
MRS LALITA DEVI
|
()
|
|
113
|
Panki
|
JH-05-005-009-005/121
(RATANPUR)
|
3405005009NRG23101020220766463
|
10/10/2022
|
GHUTAI BHUIYAN
|
3405005009WL046988
|
GHUTAI BHUIYAN
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725907
|
|
MR GHUTAI BHUIYAN
|
()
|
|
114
|
Panki
|
JH-05-005-009-005/181
(RATANPUR)
|
3405005009NRG23101020220766384
|
10/10/2022
|
RAJESH BHUIYAN
|
3405005009WL046981
|
RAJESH BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725957
|
|
SHRI RAJESH BHUIYAN
|
()
|
|
115
|
Panki
|
JH-05-005-009-005/209
(RATANPUR)
|
3405005009NRG23101020220766850
|
10/10/2022
|
KULDIP BHUIYAN
|
3405005009WL047014
|
KULDIP BHUIYAN
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725951
|
|
SHRI KULDIP BHUIYAN
|
()
|
|
116
|
Panki
|
JH-05-005-009-005/251
(RATANPUR)
|
3405005009NRG23101020220766857
|
10/10/2022
|
RAVINDRA SINGH
|
3405005009WL047014
|
RAVINDRA SINGH
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725975
|
|
MR RAVINDRA SINGH
|
()
|
|
117
|
Panki
|
JH-05-005-009-005/289
(RATANPUR)
|
3405005009NRG23101020220766862
|
10/10/2022
|
KALI DEVI
|
3405005009WL047014
|
KALI DEVI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725914
|
|
MRS KALI DEVI
|
()
|
|
118
|
Panki
|
JH-05-005-009-005/309-A
(RATANPUR)
|
3405005009NRG23101020220766863
|
10/10/2022
|
Manjit Singh
|
3405005009WL047014
|
Manjit Singh
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725964
|
|
MR MANJIT SINGH
|
()
|
|
119
|
Panki
|
JH-05-005-009-005/415
(RATANPUR)
|
3405005009NRG23101020220766886
|
10/10/2022
|
PANPATI DEVI
|
3405005009WL047015
|
PANPATI DEVI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725998
|
|
MRS PANPATI DEVI
|
()
|
|
120
|
Panki
|
JH-05-005-009-005/416
(RATANPUR)
|
3405005009NRG23101020220766887
|
10/10/2022
|
MAHENDRA BHUIYAN
|
3405005009WL047015
|
MAHENDRA BHUIYAN
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725997
|
|
MR MAHENDRA BHUIYAN
|
()
|
|
121
|
Panki
|
JH-05-005-009-005/424
(RATANPUR)
|
3405005009NRG23101020220766134
|
10/10/2022
|
sarhuli bhuiyan
|
3405005009WL046959
|
sarhuli bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725891
|
|
MR SARHULI BHUIYA
|
()
|
|
122
|
Panki
|
JH-05-005-009-005/425
(RATANPUR)
|
3405005009NRG23101020220766135
|
10/10/2022
|
mankumari kunwar
|
3405005009WL046959
|
mankumari kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725892
|
|
MRS MANKURI DEVI
|
()
|
|
123
|
Panki
|
JH-05-005-009-005/427
(RATANPUR)
|
3405005009NRG23101020220765907
|
10/10/2022
|
sukhali devi
|
3405005009WL046941
|
sukhali devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726044
|
|
MRS SUKHALI DEVI
|
()
|
|
124
|
Panki
|
JH-05-005-009-005/465
(RATANPUR)
|
3405005009NRG23101020220766894
|
10/10/2022
|
shankar bhuiyan
|
3405005009WL047015
|
shankar bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725930
|
|
MR SHANKAR BHUIYAN
|
()
|
|
125
|
Panki
|
JH-05-005-009-005/468
(RATANPUR)
|
3405005009NRG23101020220766895
|
10/10/2022
|
sunil kumar
|
3405005009WL047015
|
sunil kumar
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725934
|
|
MR SUNIL KUMAR
|
()
|
|
126
|
Panki
|
JH-05-005-009-005/471
(RATANPUR)
|
3405005009NRG23101020220766897
|
10/10/2022
|
rajanti devi
|
3405005009WL047015
|
rajanti devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725982
|
|
MRS RAJANTI DEVI
|
()
|
|
127
|
Panki
|
JH-05-005-009-005/472
(RATANPUR)
|
3405005009NRG23101020220766898
|
10/10/2022
|
somari devi
|
3405005009WL047015
|
somari devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725980
|
|
MRS SOMARI KUMARI
|
()
|
|
128
|
Panki
|
JH-05-005-009-005/474
(RATANPUR)
|
3405005009NRG23101020220766526
|
10/10/2022
|
sakunti devi
|
3405005009WL046990
|
sakunti devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725981
|
|
MRS SAKUNTI DEVI
|
()
|
|
129
|
Panki
|
JH-05-005-009-005/475
(RATANPUR)
|
3405005009NRG23101020220766527
|
10/10/2022
|
shanti devi
|
3405005009WL046990
|
shanti devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725938
|
|
MRS SHANTI DEVI
|
()
|
|
130
|
Panki
|
JH-05-005-009-005/476
(RATANPUR)
|
3405005009NRG23101020220766528
|
10/10/2022
|
kiran devi
|
3405005009WL046990
|
kiran devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725937
|
|
MRS KIRAN DEVI
|
()
|
|
131
|
Panki
|
JH-05-005-009-005/479
(RATANPUR)
|
3405005009NRG23101020220766529
|
10/10/2022
|
aano devi
|
3405005009WL046990
|
aano devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725894
|
|
MS AANO DEVI
|
()
|
|
132
|
Panki
|
JH-05-005-009-005/482
(RATANPUR)
|
3405005009NRG23101020220766531
|
10/10/2022
|
mujan bhuiyan
|
3405005009WL046990
|
mujan bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725935
|
|
MR MUJAN BHUIYAN
|
()
|
|
133
|
Panki
|
JH-05-005-009-005/553
(RATANPUR)
|
3405005009NRG23101020220766497
|
10/10/2022
|
Jantu devi
|
3405005009WL046989
|
Jantu devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726022
|
|
MRS JANTU DEVI
|
()
|
|
134
|
Panki
|
JH-05-005-009-005/560
(RATANPUR)
|
3405005009NRG23101020220766501
|
10/10/2022
|
Chanar bhuiyan
|
3405005009WL046989
|
Chanar bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726026
|
|
MR CHANAR BHUIYAN
|
()
|
|
135
|
Panki
|
JH-05-005-009-005/567
(RATANPUR)
|
3405005009NRG23101020220766502
|
10/10/2022
|
Kailash bhuiyan
|
3405005009WL046989
|
Kailash bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725906
|
|
SHRI KAILASH BHUIYAN
|
()
|
|
136
|
Panki
|
JH-05-005-009-005/572
(RATANPUR)
|
3405005009NRG23101020220766503
|
10/10/2022
|
Muni kunwar
|
3405005009WL046989
|
Muni kunwar
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726028
|
|
MRS MUNI DEVI
|
()
|
|
137
|
Panki
|
JH-05-005-009-005/574
(RATANPUR)
|
3405005009NRG23101020220766505
|
10/10/2022
|
Bhaju bhuiyan
|
3405005009WL046989
|
Bhaju bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725909
|
|
MR BHAJU BHUIYAN
|
()
|
|
138
|
Panki
|
JH-05-005-009-005/582
(RATANPUR)
|
3405005009NRG23101020220766506
|
10/10/2022
|
Wakil bhuiyan
|
3405005009WL046989
|
Wakil bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726030
|
|
MR OKIL BHUIYAN
|
()
|
|
139
|
Panki
|
JH-05-005-009-005/583
(RATANPUR)
|
3405005009NRG23101020220766507
|
10/10/2022
|
Saryu bhuiyan
|
3405005009WL046989
|
Saryu bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726025
|
|
MR SARAJU BHUIYAN
|
()
|
|
140
|
Panki
|
JH-05-005-009-005/587
(RATANPUR)
|
3405005009NRG23101020220766508
|
10/10/2022
|
Kunti Devi
|
3405005009WL046989
|
Kunti Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726027
|
|
MRS KUNTI DEVI
|
()
|
|
141
|
Panki
|
JH-05-005-009-005/592
(RATANPUR)
|
3405005009NRG23101020220766509
|
10/10/2022
|
Amarika bhuiyan
|
3405005009WL046989
|
Amarika bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725908
|
|
MR AMARIK BHUIYAN
|
()
|
|
142
|
Panki
|
JH-05-005-009-005/595
(RATANPUR)
|
3405005009NRG23101020220766546
|
10/10/2022
|
Pramila devi
|
3405005009WL046991
|
Pramila devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726029
|
|
MRS PRAMILA DEVI
|
()
|
|
143
|
Panki
|
JH-05-005-009-005/608
(RATANPUR)
|
3405005009NRG23101020220766931
|
10/10/2022
|
Dhandhu singh
|
3405005009WL047018
|
Dhandhu singh
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573726013
|
|
MR DHANDHU SINGH
|
()
|
|
144
|
Panki
|
JH-05-005-009-005/608
(RATANPUR)
|
3405005009NRG23101020220766273
|
10/10/2022
|
Dhandhu singh
|
3405005009WL046970
|
Dhandhu singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573726014
|
|
MR DHANDHU SINGH
|
()
|
|
145
|
Panki
|
JH-05-005-009-005/92
(RATANPUR)
|
3405005009NRG23101020220766561
|
10/10/2022
|
MUNARIK BHUIYAN
|
3405005009WL046991
|
MUNARIK BHUIYAN
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725943
|
|
MR MUNARIK BHUIYAN
|
()
|
|
146
|
Panki
|
JH-05-005-009-006/105
(RATANPUR)
|
3405005009NRG23101020220766369
|
10/10/2022
|
Phulmati Devi
|
3405005009WL046980
|
Phulmati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726023
|
|
MRS FULMATIYA DEVI
|
()
|
|
147
|
Panki
|
JH-05-005-009-006/137
(RATANPUR)
|
3405005009NRG23101020220766372
|
10/10/2022
|
Bhagymani devi
|
3405005009WL046980
|
Bhagymani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726039
|
|
MRS BHAGYAMANI DEVI
|
()
|
|
148
|
Panki
|
JH-05-005-009-006/141
(RATANPUR)
|
3405005009NRG23101020220767068
|
10/10/2022
|
Bihari Sav
|
3405005009WL047029
|
Bihari Sav
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725886
|
|
MR BIHARI SAW
|
()
|
|
149
|
Panki
|
JH-05-005-009-006/194
(RATANPUR)
|
3405005009NRG23101020220766350
|
10/10/2022
|
DAMODAR THAKUR
|
3405005009WL046978
|
DAMODAR THAKUR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725987
|
|
MR DAMODAR THAKUR
|
()
|
|
150
|
Panki
|
JH-05-005-009-006/204
(RATANPUR)
|
3405005009NRG23101020220766351
|
10/10/2022
|
RAJENDRA SAW
|
3405005009WL046978
|
RAJENDRA SAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725887
|
|
MR RAJENDRA SAW
|
()
|
|
151
|
Panki
|
JH-05-005-009-006/260
(RATANPUR)
|
3405005009NRG23101020220766280
|
10/10/2022
|
Niranjan Kumar yadav
|
3405005009WL046972
|
Niranjan Kumar yadav
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725897
|
|
MR NIRANJAN KUMAR YADAV
|
()
|
|
152
|
Panki
|
JH-05-005-009-006/260
(RATANPUR)
|
3405005009NRG23101020220766281
|
10/10/2022
|
Soni kumari
|
3405005009WL046972
|
Soni kumari
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725889
|
|
MRS SONI KUMARI
|
()
|
|
153
|
Panki
|
JH-05-005-009-006/294
(RATANPUR)
|
3405005009NRG23101020220766352
|
10/10/2022
|
Sarju mistri
|
3405005009WL046978
|
Sarju mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726005
|
|
MR SARJU MISTRI
|
()
|
|
154
|
Panki
|
JH-05-005-009-006/39
(RATANPUR)
|
3405005009NRG23101020220766613
|
10/10/2022
|
Brajesh Paswan
|
3405005009WL046996
|
Brajesh Paswan
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725888
|
|
MR BRAJESH PASWAN
|
()
|
|
155
|
Panki
|
JH-05-005-009-006/499
(RATANPUR)
|
3405005009NRG23101020220767069
|
10/10/2022
|
Birbal Saw
|
3405005009WL047029
|
Birbal Saw
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725890
|
|
MR BIRBAL SAHU
|
()
|
|
156
|
Panki
|
JH-05-005-009-006/518
(RATANPUR)
|
3405005009NRG23101020220767102
|
10/10/2022
|
Minni Devi
|
3405005009WL047033
|
Minni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725900
|
|
MRS MUNNI DEVI
|
()
|
|
157
|
Panki
|
JH-05-005-009-006/525
(RATANPUR)
|
3405005009NRG23101020220767094
|
10/10/2022
|
Sharwan Yadav
|
3405005009WL047032
|
Sharwan Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726047
|
|
MR SHARWAN YADAV
|
()
|
|
158
|
Panki
|
JH-05-005-009-006/602
(RATANPUR)
|
3405005009NRG23101020220767059
|
10/10/2022
|
Shila devi
|
3405005009WL047028
|
Shila devi
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725999
|
|
MRS SHILA DEVI
|
()
|
|
159
|
Panki
|
JH-05-005-009-006/604
(RATANPUR)
|
3405005009NRG23101020220766354
|
10/10/2022
|
Sunita Devi
|
3405005009WL046978
|
Sunita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726038
|
|
MRS SUNITA DEVI
|
()
|
|
160
|
Panki
|
JH-05-005-009-006/625
(RATANPUR)
|
3405005009NRG23101020220767060
|
10/10/2022
|
Arun Paswan
|
3405005009WL047028
|
Arun Paswan
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573726052
|
|
MR ARUN PASWAN
|
()
|
|
161
|
Panki
|
JH-05-005-009-006/635
(RATANPUR)
|
3405005009NRG23101020220766288
|
10/10/2022
|
RAJU PASWAN
|
3405005009WL046973
|
RAJU PASWAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726016
|
|
MR RAJU PASWAN
|
()
|
|
162
|
Panki
|
JH-05-005-009-006/649
(RATANPUR)
|
3405005009NRG23101020220766615
|
10/10/2022
|
SITAL KUMARI
|
3405005009WL046996
|
SITAL KUMARI
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573726015
|
|
MISS SITAL KUMARI
|
()
|
|
163
|
Panki
|
JH-05-005-009-006/682
(RATANPUR)
|
3405005009NRG23101020220766289
|
10/10/2022
|
SUNIL PASWAN
|
3405005009WL046973
|
SUNIL PASWAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726017
|
|
MR SUNIL PASWAN
|
()
|
|
164
|
Panki
|
JH-05-005-009-006/718
(RATANPUR)
|
3405005009NRG23101020220766070
|
10/10/2022
|
CHHATRADHARI URAON
|
3405005009WL046954
|
CHHATRADHARI URAON
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726043
|
|
MR CHHATADHARI URAON
|
()
|
|
165
|
Panki
|
JH-05-005-009-007/116-A
(RATANPUR)
|
3405005009NRG23101020220767106
|
10/10/2022
|
PARSHU YADAV
|
3405005009WL047034
|
PARSHU YADAV
|
00415
|
SBIN0003551
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573725901
|
|
MR PARASHU YADAV
|
()
|
|
166
|
Panki
|
JH-05-005-009-007/132
(RATANPUR)
|
3405005009NRG23101020220766332
|
10/10/2022
|
MANGARI DEVI
|
3405005009WL046976
|
MANGARI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725916
|
|
MRS MANGARI DEVI
|
()
|
|
167
|
Panki
|
JH-05-005-009-007/172
(RATANPUR)
|
3405005009NRG23101020220767078
|
10/10/2022
|
jadu bhuiyan
|
3405005009WL047031
|
jadu bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725984
|
|
MR JADU BHUIYAN
|
()
|
|
168
|
Panki
|
JH-05-005-009-007/174
(RATANPUR)
|
3405005009NRG23101020220767107
|
10/10/2022
|
bipi kumar singh
|
3405005009WL047034
|
bipi kumar singh
|
00415
|
SBIN0003551
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573725983
|
|
MR BIPI KUMAR SINGH
|
()
|
|
169
|
Panki
|
JH-05-005-009-007/246
(RATANPUR)
|
3405005009NRG23101020220767108
|
10/10/2022
|
CHINTA DEVI
|
3405005009WL047034
|
CHINTA DEVI
|
00415
|
SBIN0003551
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573726009
|
|
MRS CHINTA DEVI
|
()
|
|
170
|
Panki
|
JH-05-005-009-007/246
(RATANPUR)
|
3405005009NRG23101020220767109
|
10/10/2022
|
Jagat yadav
|
3405005009WL047034
|
Jagat yadav
|
00415
|
SBIN0003551
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573725940
|
|
SHRI JAGAT YADAV
|
()
|
|
171
|
Panki
|
JH-05-005-009-007/268
(RATANPUR)
|
3405005009NRG23101020220766581
|
10/10/2022
|
Sunita devi
|
3405005009WL046992
|
Sunita devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725944
|
|
MRS SUNITA DEVI
|
()
|
|
172
|
Panki
|
JH-05-005-009-007/269
(RATANPUR)
|
3405005009NRG23101020220767079
|
10/10/2022
|
Surendra Kumar yadav
|
3405005009WL047031
|
Surendra Kumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725945
|
|
MR SURENDRA KUMAR YADAV
|
()
|
|
173
|
Panki
|
JH-05-005-009-007/282
(RATANPUR)
|
3405005009NRG23101020220767080
|
10/10/2022
|
Huni yadav
|
3405005009WL047031
|
Huni yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725953
|
|
MR HUNI YADAV
|
()
|
|
174
|
Panki
|
JH-05-005-009-007/282
(RATANPUR)
|
3405005009NRG23101020220766405
|
10/10/2022
|
Huni yadav
|
3405005009WL046984
|
Huni yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725954
|
|
MR HUNI YADAV
|
()
|
|
175
|
Panki
|
JH-05-005-009-007/29
(RATANPUR)
|
3405005009NRG23101020220766787
|
10/10/2022
|
Sedu Singh
|
3405005009WL047009
|
Sedu Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725902
|
|
SHRI SEDU SINGH
|
()
|
|
176
|
Panki
|
JH-05-005-009-007/294
(RATANPUR)
|
3405005009NRG23101020220766362
|
10/10/2022
|
TETARMANI DEVI
|
3405005009WL046979
|
TETARMANI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725995
|
|
MRS TETARMANI DEVI
|
()
|
|
177
|
Panki
|
JH-05-005-009-007/295
(RATANPUR)
|
3405005009NRG23101020220767112
|
10/10/2022
|
Kundan yadav
|
3405005009WL047034
|
Kundan yadav
|
00415
|
SBIN0003551
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573725955
|
|
MR KUNDAN YADAV
|
()
|
|
178
|
Panki
|
JH-05-005-009-007/300-A
(RATANPUR)
|
3405005009NRG23101020220766788
|
10/10/2022
|
Shila devi
|
3405005009WL047009
|
Shila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725893
|
|
MRS SHILA DEVI
|
()
|
|
179
|
Panki
|
JH-05-005-009-007/316
(RATANPUR)
|
3405005009NRG23101020220766077
|
10/10/2022
|
Puja Kumari
|
3405005009WL046955
|
Puja Kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725895
|
|
MRS PUJA KUMARI
|
()
|
|
180
|
Panki
|
JH-05-005-009-007/327
(RATANPUR)
|
3405005009NRG23101020220766078
|
10/10/2022
|
Pankaj Singh
|
3405005009WL046955
|
Pankaj Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725898
|
|
MR PANKAJ KUMAR
|
()
|
|
181
|
Panki
|
JH-05-005-009-007/34
(RATANPUR)
|
3405005009NRG23101020220766421
|
10/10/2022
|
Vinod Uranv
|
3405005009WL046985
|
Vinod Uranv
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573726019
|
|
MR VINOD URANW
|
()
|
|
182
|
Panki
|
JH-05-005-009-007/34-A
(RATANPUR)
|
3405005009NRG23101020220766318
|
10/10/2022
|
SARITA DEVI
|
3405005009WL046975
|
SARITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726010
|
|
MRS SARITA DEVI
|
()
|
|
183
|
Panki
|
JH-05-005-009-007/36
(RATANPUR)
|
3405005009NRG23101020220766789
|
10/10/2022
|
Dinesh Bhuiyan
|
3405005009WL047009
|
Dinesh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725911
|
|
MR DINESH BHUIYAN
|
()
|
|
184
|
Panki
|
JH-05-005-009-007/411
(RATANPUR)
|
3405005009NRG23101020220766406
|
10/10/2022
|
sudhir singh
|
3405005009WL046984
|
sudhir singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725912
|
|
MR SUDHIR SINGH
|
()
|
|
185
|
Panki
|
JH-05-005-009-007/413
(RATANPUR)
|
3405005009NRG23101020220766407
|
10/10/2022
|
keshwar singh
|
3405005009WL046984
|
keshwar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725905
|
|
MR KESHWAR SINGH
|
()
|
|
186
|
Panki
|
JH-05-005-009-007/414
(RATANPUR)
|
3405005009NRG23101020220766408
|
10/10/2022
|
lileshwar singh
|
3405005009WL046984
|
lileshwar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725922
|
|
MR LILESHWAR SINGH
|
()
|
|
187
|
Panki
|
JH-05-005-009-007/414
(RATANPUR)
|
3405005009NRG23101020220766335
|
10/10/2022
|
lileshwar singh
|
3405005009WL046976
|
lileshwar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725921
|
|
MR LILESHWAR SINGH
|
()
|
|
188
|
Panki
|
JH-05-005-009-007/419
(RATANPUR)
|
3405005009NRG23101020220767113
|
10/10/2022
|
BINDU SINGH
|
3405005009WL047034
|
BINDU SINGH
|
00415
|
SBIN0003551
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573725924
|
|
MR BINDU SINGH
|
()
|
|
189
|
Panki
|
JH-05-005-009-007/426
(RATANPUR)
|
3405005009NRG23101020220767114
|
10/10/2022
|
Anita devi
|
3405005009WL047034
|
Anita devi
|
00415
|
SBIN0003551
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573725959
|
|
MRS ANITA DEVI
|
()
|
|
190
|
Panki
|
JH-05-005-009-007/426
(RATANPUR)
|
3405005009NRG23101020220767081
|
10/10/2022
|
Pardeep Kumar Yadav
|
3405005009WL047031
|
Pardeep Kumar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725903
|
|
MR PRADIP KUMAR YADAV
|
()
|
|
191
|
Panki
|
JH-05-005-009-007/431
(RATANPUR)
|
3405005009NRG23101020220766423
|
10/10/2022
|
Amar bhuiyan
|
3405005009WL046985
|
Amar bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573725968
|
|
MR AMAR BHUIYAN
|
()
|
|
192
|
Panki
|
JH-05-005-009-007/458
(RATANPUR)
|
3405005009NRG23101020220766079
|
10/10/2022
|
bala singh
|
3405005009WL046955
|
bala singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725927
|
|
MR BALA SINGH
|
()
|
|
193
|
Panki
|
JH-05-005-009-007/47-A
(RATANPUR)
|
3405005009NRG23101020220766336
|
10/10/2022
|
Amar yadav
|
3405005009WL046976
|
Amar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725899
|
|
MR AMAR KUMAR YADAV
|
()
|
|
194
|
Panki
|
JH-05-005-009-007/48-A
(RATANPUR)
|
3405005009NRG23101020220766583
|
10/10/2022
|
Shivshankar yadav
|
3405005009WL046992
|
Shivshankar yadav
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725963
|
|
MR SHIVSHANKAR YADAV
|
()
|
|
195
|
Panki
|
JH-05-005-009-007/612
(RATANPUR)
|
3405005009NRG23101020220767083
|
10/10/2022
|
Indradev bhuiyan
|
3405005009WL047031
|
Indradev bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725976
|
|
MR INDRADEV BHUIYAN
|
()
|
|
196
|
Panki
|
JH-05-005-009-007/626-A
(RATANPUR)
|
3405005009NRG23101020220767116
|
10/10/2022
|
MADAN KUMAR
|
3405005009WL047034
|
MADAN KUMAR
|
00415
|
SBIN0003551
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573725904
|
|
MR MADAN KUMAR
|
()
|
|
197
|
Panki
|
JH-05-005-009-007/88
(RATANPUR)
|
3405005009NRG23101020220766410
|
10/10/2022
|
Nirjal Yadav
|
3405005009WL046984
|
Nirjal Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725920
|
|
SHRI NIRAJAL YADAV
|
()
|
|
198
|
Panki
|
JH-05-005-009-007/96
(RATANPUR)
|
3405005009NRG23101020220765885
|
10/10/2022
|
NIRJAL YADAV
|
3405005009WL046939
|
NIRJAL YADAV
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725941
|
|
SHRI NIRJAL YADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117474
|
117474
|
|
|
|
|
|
|
|
|
199
|
Panki
|
JH-05-005-009-007/265
(RATANPUR)
|
3405005009NRG23101020220766579
|
10/10/2022
|
MUNI KUMARi
|
3405005009WL046992
|
MUNI KUMARi
|
00415
|
SBIN0003654
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726012
|
|
MS MUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
200
|
Panki
|
JH-05-005-009-005/389
(RATANPUR)
|
3405005009NRG23101020220766885
|
10/10/2022
|
awdhesh bhuiyan
|
3405005009WL047015
|
awdhesh bhuiyan
|
00415
|
SBIN0006063
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725979
|
|
MR AWDHESH BHUIYAN
|
()
|
|
201
|
Panki
|
JH-05-005-009-005/629
(RATANPUR)
|
3405005009NRG23101020220766548
|
10/10/2022
|
Akhilesh bhuiyan
|
3405005009WL046991
|
Akhilesh bhuiyan
|
00415
|
SBIN0006063
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726031
|
|
MR AKLESH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
202
|
Panki
|
JH-05-005-009-005/108
(RATANPUR)
|
3405005009NRG23101020220766459
|
10/10/2022
|
LALO DEVI
|
3405005009WL046988
|
LALO DEVI
|
00415
|
SBIN0009223
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725948
|
|
MRS LALO DEVI
|
()
|
|
203
|
Panki
|
JH-05-005-009-005/353
(RATANPUR)
|
3405005009NRG23101020220766865
|
10/10/2022
|
MIRA DEVI
|
3405005009WL047014
|
MIRA DEVI
|
00415
|
SBIN0009223
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725978
|
|
MISS MIRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
204
|
Panki
|
JH-05-005-009-005/222
(RATANPUR)
|
3405005009NRG23101020220766852
|
10/10/2022
|
SARITA DEVI
|
3405005009WL047014
|
SARITA DEVI
|
00415
|
SBIN0009495
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725952
|
|
MS SARITA DEVI
|
()
|
|
205
|
Panki
|
JH-05-005-009-006/515
(RATANPUR)
|
3405005009NRG23101020220767101
|
10/10/2022
|
Ranju Kumari
|
3405005009WL047033
|
Ranju Kumari
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726049
|
|
MISS RANJU KUMARI
|
()
|
|
206
|
Panki
|
JH-05-005-009-006/626
(RATANPUR)
|
3405005009NRG23101020220766285
|
10/10/2022
|
Lalita Devi
|
3405005009WL046973
|
Lalita Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726042
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
207
|
Panki
|
JH-05-005-009-007/267
(RATANPUR)
|
3405005009NRG23101020220767111
|
10/10/2022
|
ARTI Kumari
|
3405005009WL047034
|
ARTI Kumari
|
00415
|
SBIN0014728
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
5573726006
|
|
MISS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
208
|
Panki
|
JH-05-005-009-005/21
(RATANPUR)
|
3405005009NRG23101020220766851
|
10/10/2022
|
LALITA DEVI
|
3405005009WL047014
|
LALITA DEVI
|
00415
|
SBIN0018027
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725950
|
|
MRS LALITA DEVI
|
()
|
|
209
|
Panki
|
JH-05-005-009-005/358
(RATANPUR)
|
3405005009NRG23101020220766866
|
10/10/2022
|
SUKAN BHUIYAN
|
3405005009WL047014
|
SUKAN BHUIYAN
|
00415
|
SBIN0018027
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725929
|
|
MR SUKAN BHUIYAN
|
()
|
|
210
|
Panki
|
JH-05-005-009-005/385
(RATANPUR)
|
3405005009NRG23101020220766884
|
10/10/2022
|
sima devi
|
3405005009WL047015
|
sima devi
|
00415
|
SBIN0018027
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725977
|
|
MRS SIMA DEVI
|
()
|
|
211
|
Panki
|
JH-05-005-009-005/422
(RATANPUR)
|
3405005009NRG23101020220766385
|
10/10/2022
|
ali bhuiyan
|
3405005009WL046981
|
ali bhuiyan
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726048
|
|
MR ALI BHUIYAN
|
()
|
|
212
|
Panki
|
JH-05-005-009-005/423
(RATANPUR)
|
3405005009NRG23101020220766386
|
10/10/2022
|
muni bhuiya
|
3405005009WL046981
|
muni bhuiya
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726045
|
|
MR MUNI BHUIYA
|
()
|
|
213
|
Panki
|
JH-05-005-009-005/495
(RATANPUR)
|
3405005009NRG23101020220766534
|
10/10/2022
|
fulmatiya devi
|
3405005009WL046990
|
fulmatiya devi
|
00415
|
SBIN0018027
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725949
|
|
MRS FULMATIYA DEVI
|
()
|
|
214
|
Panki
|
JH-05-005-009-005/558
(RATANPUR)
|
3405005009NRG23101020220766499
|
10/10/2022
|
Bhagwtiya devi
|
3405005009WL046989
|
Bhagwtiya devi
|
00415
|
SBIN0018027
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726032
|
|
MRS BHAGAVATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
215
|
Panki
|
JH-05-005-009-002/18
(RATANPUR)
|
3405005009NRG23101020220766184
|
10/10/2022
|
LAKHO DEVI
|
3405005009WL046963
|
LAKHO DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726007
|
|
LAKHO DEVI
|
()
|
|
216
|
Panki
|
JH-05-005-009-002/327
(RATANPUR)
|
3405005009NRG23101020220766193
|
10/10/2022
|
Malti Devi
|
3405005009WL046964
|
Malti Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726050
|
|
Malti Devi
|
()
|
|
217
|
Panki
|
JH-05-005-009-002/333
(RATANPUR)
|
3405005009NRG23101020220766195
|
10/10/2022
|
DINESH KUMAR TURI
|
3405005009WL046964
|
DINESH KUMAR TURI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725994
|
|
DINESH KUMAR TURI
|
()
|
|
218
|
Panki
|
JH-05-005-009-002/356
(RATANPUR)
|
3405005009NRG23101020220766398
|
10/10/2022
|
Arvind Oraon
|
3405005009WL046983
|
Arvind Oraon
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726051
|
|
Arvind Oraon
|
()
|
|
219
|
Panki
|
JH-05-005-009-002/365
(RATANPUR)
|
3405005009NRG23101020220765876
|
10/10/2022
|
KAVALPATI DEVI
|
3405005009WL046938
|
KAVALPATI DEVI
|
00415
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573726008
|
|
KAVALPATI DEVI
|
()
|
|
220
|
Panki
|
JH-05-005-009-002/4-B
(RATANPUR)
|
3405005009NRG23101020220766150
|
10/10/2022
|
Santi devi
|
3405005009WL046961
|
Santi devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726003
|
|
Santi devi
|
()
|
|
221
|
Panki
|
JH-05-005-009-002/56
(RATANPUR)
|
3405005009NRG23101020220766837
|
10/10/2022
|
Mano devi
|
3405005009WL047012
|
Mano devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726001
|
|
Mano devi
|
()
|
|
222
|
Panki
|
JH-05-005-009-002/65
(RATANPUR)
|
3405005009NRG23101020220766168
|
10/10/2022
|
Lalo devi
|
3405005009WL046962
|
Lalo devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726002
|
|
Lalo devi
|
()
|
|
223
|
Panki
|
JH-05-005-009-002/701
(RATANPUR)
|
3405005009NRG23101020220766816
|
10/10/2022
|
Satni Devi
|
3405005009WL047010
|
Satni Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726046
|
|
Satni Devi
|
()
|
|
224
|
Panki
|
JH-05-005-009-002/703
(RATANPUR)
|
3405005009NRG23101020220766819
|
10/10/2022
|
Rupanti Devi
|
3405005009WL047010
|
Rupanti Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726053
|
|
Rupanti Devi
|
()
|
|
225
|
Panki
|
JH-05-005-009-003/206
(RATANPUR)
|
3405005009NRG23101020220766113
|
10/10/2022
|
MINA DEVI
|
3405005009WL046958
|
MINA DEVI
|
00415
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725965
|
|
MINA DEVI
|
()
|
|
226
|
Panki
|
JH-05-005-009-003/209
(RATANPUR)
|
3405005009NRG23101020220766115
|
10/10/2022
|
SUGANI DEVI
|
3405005009WL046958
|
SUGANI DEVI
|
00415
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573726021
|
|
SUGANI DEVI
|
()
|
|
227
|
Panki
|
JH-05-005-009-003/211
(RATANPUR)
|
3405005009NRG23101020220766117
|
10/10/2022
|
KUNTI DEVI
|
3405005009WL046958
|
KUNTI DEVI
|
00415
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725966
|
|
KUNTI DEVI
|
()
|
|
228
|
Panki
|
JH-05-005-009-003/215
(RATANPUR)
|
3405005009NRG23101020220766119
|
10/10/2022
|
RANJU DEVI
|
3405005009WL046958
|
RANJU DEVI
|
00415
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573725967
|
|
RANJU DEVI
|
()
|
|
229
|
Panki
|
JH-05-005-009-003/289
(RATANPUR)
|
3405005009NRG23101020220765892
|
10/10/2022
|
MAHESHWAR SINGH
|
3405005009WL046940
|
MAHESHWAR SINGH
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725947
|
|
MAHESHWAR SINGH
|
()
|
|
230
|
Panki
|
JH-05-005-009-003/296
(RATANPUR)
|
3405005009NRG23101020220765894
|
10/10/2022
|
MANMATIYA DEVI
|
3405005009WL046940
|
MANMATIYA DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725956
|
|
MANMATIYA DEVI
|
()
|
|
231
|
Panki
|
JH-05-005-009-005/283
(RATANPUR)
|
3405005009NRG23101020220766599
|
10/10/2022
|
Ravi Singh
|
3405005009WL046994
|
Ravi Singh
|
00415
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573726004
|
|
Ravi Singh
|
()
|
|
232
|
Panki
|
JH-05-005-009-005/573
(RATANPUR)
|
3405005009NRG23101020220766504
|
10/10/2022
|
Lachhu bhuiyan
|
3405005009WL046989
|
Lachhu bhuiyan
|
00415
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726033
|
|
Lachhu bhuiyan
|
()
|
|
233
|
Panki
|
JH-05-005-009-007/341
(RATANPUR)
|
3405005009NRG23101020220766422
|
10/10/2022
|
Somari devi
|
3405005009WL046985
|
Somari devi
|
00415
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573725996
|
|
Somari devi
|
()
|
|
234
|
Panki
|
JH-05-005-009-004/395
(RATANPUR)
|
3405005009NRG23101020220766087
|
10/10/2022
|
Yogendra bhuiyan
|
3405005009WL046956
|
Yogendra bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725923
|
|
Yogendra bhuiyan
|
()
|
|
235
|
Panki
|
JH-05-005-009-007/439
(RATANPUR)
|
3405005009NRG23101020220766424
|
10/10/2022
|
MANITA DEVI
|
3405005009WL046985
|
MANITA DEVI
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573725926
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
236
|
Panki
|
JH-05-005-009-002/703
(RATANPUR)
|
3405005009NRG23101020220766818
|
10/10/2022
|
Shambhu Uraon
|
3405005009WL047010
|
Shambhu Uraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725820
|
|
Shambhu Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
237
|
Panki
|
JH-05-005-009-006/687
(RATANPUR)
|
3405005009NRG23101020220766305
|
10/10/2022
|
Sanoj Yadav
|
3405005009WL046974
|
Sanoj Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725822
|
|
Sanoj Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
238
|
Panki
|
JH-05-005-009-005/157
(RATANPUR)
|
3405005009NRG23101020220766467
|
10/10/2022
|
ARJUN BHUIYAN
|
3405005009WL046988
|
ARJUN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725974
|
|
ARJUN BHUIYAN
|
()
|
|
239
|
Panki
|
JH-05-005-009-005/162
(RATANPUR)
|
3405005009NRG23101020220766468
|
10/10/2022
|
KAILI BHUIYAN
|
3405005009WL046988
|
KAILI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725992
|
|
KAILI BHUIYAN
|
()
|
|
240
|
Panki
|
JH-05-005-009-005/167
(RATANPUR)
|
3405005009NRG23101020220766469
|
10/10/2022
|
ARTI KUMARI
|
3405005009WL046988
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725973
|
|
ARTI KUMARI
|
()
|
|
241
|
Panki
|
JH-05-005-009-005/168
(RATANPUR)
|
3405005009NRG23101020220766470
|
10/10/2022
|
SARTHI KUMARI
|
3405005009WL046988
|
SARTHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725972
|
|
SARTHI KUMARI
|
()
|
|
242
|
Panki
|
JH-05-005-009-005/170
(RATANPUR)
|
3405005009NRG23101020220766471
|
10/10/2022
|
MAHESH BHUIYAN
|
3405005009WL046988
|
MAHESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725991
|
|
MAHESH BHUIYAN
|
()
|
|
243
|
Panki
|
JH-05-005-009-005/172
(RATANPUR)
|
3405005009NRG23101020220766472
|
10/10/2022
|
MAMTA DEVI
|
3405005009WL046988
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725971
|
|
MAMTA DEVI
|
()
|
|
244
|
Panki
|
JH-05-005-009-005/173
(RATANPUR)
|
3405005009NRG23101020220766597
|
10/10/2022
|
SITARA DEVI
|
3405005009WL046994
|
SITARA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573726024
|
|
SITARA DEVI
|
()
|
|
245
|
Panki
|
JH-05-005-009-005/203
(RATANPUR)
|
3405005009NRG23101020220766475
|
10/10/2022
|
SUSHMA DEVI
|
3405005009WL046988
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725970
|
|
SUSHMA DEVI
|
()
|
|
246
|
Panki
|
JH-05-005-009-005/234
(RATANPUR)
|
3405005009NRG23101020220766854
|
10/10/2022
|
PUNITA DEVI
|
3405005009WL047014
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725958
|
|
PUNITA DEVI
|
()
|
|
247
|
Panki
|
JH-05-005-009-005/236
(RATANPUR)
|
3405005009NRG23101020220766855
|
10/10/2022
|
MUNI DEVI
|
3405005009WL047014
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725969
|
|
MUNI DEVI
|
()
|
|
248
|
Panki
|
JH-05-005-009-005/455
(RATANPUR)
|
3405005009NRG23101020220766890
|
10/10/2022
|
andieep kumar
|
3405005009WL047015
|
andieep kumar
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725942
|
|
andieep kumar
|
()
|
|
249
|
Panki
|
JH-05-005-009-005/458
(RATANPUR)
|
3405005009NRG23101020220766891
|
10/10/2022
|
bikesh kumar
|
3405005009WL047015
|
bikesh kumar
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725933
|
|
bikesh kumar
|
()
|
|
250
|
Panki
|
JH-05-005-009-005/462
(RATANPUR)
|
3405005009NRG23101020220766892
|
10/10/2022
|
reshmi devi
|
3405005009WL047015
|
reshmi devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725931
|
|
reshmi devi
|
()
|
|
251
|
Panki
|
JH-05-005-009-005/464
(RATANPUR)
|
3405005009NRG23101020220766893
|
10/10/2022
|
pratima kumari
|
3405005009WL047015
|
pratima kumari
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725932
|
|
pratima kumari
|
()
|
|
252
|
Panki
|
JH-05-005-009-005/555
(RATANPUR)
|
3405005009NRG23101020220766498
|
10/10/2022
|
Shanti devi
|
3405005009WL046989
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573726037
|
|
Shanti devi
|
()
|
|
253
|
Panki
|
JH-05-005-009-006/16
(RATANPUR)
|
3405005009NRG23101020220766276
|
10/10/2022
|
Vimla devi
|
3405005009WL046971
|
Vimla devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726035
|
|
Vimla devi
|
()
|
|
254
|
Panki
|
JH-05-005-009-006/175-A
(RATANPUR)
|
3405005009NRG23101020220766375
|
10/10/2022
|
ASHOK PASWAN
|
3405005009WL046980
|
ASHOK PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726036
|
|
ASHOK PASWAN
|
()
|
|
255
|
Panki
|
JH-05-005-009-006/23
(RATANPUR)
|
3405005009NRG23101020220767073
|
10/10/2022
|
Sita devi
|
3405005009WL047030
|
Sita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726034
|
|
Sita devi
|
()
|
|
256
|
Panki
|
JH-05-005-009-006/253
(RATANPUR)
|
3405005009NRG23101020220766277
|
10/10/2022
|
Mangal dew uraw
|
3405005009WL046971
|
Mangal dew uraw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573725928
|
|
Mangal dew uraw
|
()
|
|
257
|
Panki
|
JH-05-005-009-006/601-A
(RATANPUR)
|
3405005009NRG23101020220767057
|
10/10/2022
|
Pardeep Paswan
|
3405005009WL047028
|
Pardeep Paswan
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573726000
|
|
Pardeep Paswan
|
()
|
|
258
|
Panki
|
JH-05-005-009-007/266
(RATANPUR)
|
3405005009NRG23101020220766580
|
10/10/2022
|
NIRMAL YADAV
|
3405005009WL046992
|
NIRMAL YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573725936
|
|
NIRMAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
259
|
Panki
|
JH-05-005-009-002/700
(RATANPUR)
|
3405005009NRG23101020220766814
|
10/10/2022
|
Manti Devi
|
3405005009WL047010
|
Manti Devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726055
|
|
Manti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282723
|
282723
|
|
|
|
|
|
|
|