|
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-05-005-023-009/308
(NAUDIHA-2)
|
3405005023NRG23300620220232241
|
05/07/2022
|
dhirendra kumar singh
|
3405005023WL014609
|
dhirendra kumar singh
|
00048
|
BKID0004965
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688265
|
|
dhirendra kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-016-002/115
(DHUB)
|
3405005016NRG23010720220236520
|
05/07/2022
|
Basanti devi
|
3405005016WL014986
|
Basanti devi
|
00048
|
BKID0005894
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688266
|
|
Basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-023-003/475
(NAUDIHA-2)
|
3405005023NRG23300620220232188
|
05/07/2022
|
parsuram singh
|
3405005023WL014604
|
parsuram singh
|
00089
|
CBIN0282018
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688370
|
|
parsuram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-023-003/10-A
(NAUDIHA-2)
|
3405005023NRG23020720220239837
|
05/07/2022
|
TARO DEVI
|
3405005023WL015188
|
TARO DEVI
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688268
|
|
TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-023-005/256
(NAUDIHA-2)
|
3405005023NRG23020720220244961
|
05/07/2022
|
sakal rajal
|
3405005023WL015328
|
sakal rajal
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688269
|
|
sakal rajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-011-005/135-B
(MADAN)
|
3405005011NRG23020720220242892
|
05/07/2022
|
jahida bibi
|
3405005011WL015292
|
jahida bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688271
|
|
jahida bibi
|
()
|
|
7
|
Panki
|
JH-05-005-011-005/417
(MADAN)
|
3405005011NRG23020720220242897
|
05/07/2022
|
Shahnaj khatoon
|
3405005011WL015292
|
Shahnaj khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688270
|
|
Shahnaj khatoon
|
()
|
|
8
|
Panki
|
JH-05-005-011-005/471
(MADAN)
|
3405005011NRG23020720220242898
|
05/07/2022
|
Afsana praween
|
3405005011WL015292
|
Afsana praween
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688279
|
|
Afsana praween
|
()
|
|
9
|
Panki
|
JH-05-005-011-005/544
(MADAN)
|
3405005011NRG23020720220242900
|
05/07/2022
|
md juber ansari
|
3405005011WL015292
|
md juber ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688281
|
|
md juber ansari
|
()
|
|
10
|
Panki
|
JH-05-005-011-005/706
(MADAN)
|
3405005011NRG23020720220242904
|
05/07/2022
|
md anwar ansari
|
3405005011WL015292
|
md anwar ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688282
|
|
md anwar ansari
|
()
|
|
11
|
Panki
|
JH-05-005-016-002/115
(DHUB)
|
3405005016NRG23010720220236519
|
05/07/2022
|
Raghunandan kumar
|
3405005016WL014986
|
Raghunandan kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688272
|
|
Raghunandan kumar
|
()
|
|
12
|
Panki
|
JH-05-005-018-009/382
(NAUDIHA-1)
|
3405005018NRG23030720220258549
|
05/07/2022
|
Ritu Devi
|
3405005018WL015598
|
Ritu Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688274
|
|
Ritu Devi
|
()
|
|
13
|
Panki
|
JH-05-005-018-009/394
(NAUDIHA-1)
|
3405005018NRG23030720220258550
|
05/07/2022
|
Babita Devi
|
3405005018WL015598
|
Babita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688273
|
|
Babita Devi
|
()
|
|
14
|
Panki
|
JH-05-005-020-009/185
(AMBABAR)
|
3405005020NRG23040720220267768
|
05/07/2022
|
chanchla kumari
|
3405005020WL015851
|
chanchla kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688372
|
|
chanchla kumari
|
()
|
|
15
|
Panki
|
JH-05-005-023-003/130
(NAUDIHA-2)
|
3405005023NRG23020720220239838
|
05/07/2022
|
akhilesh bhuiyan
|
3405005023WL015188
|
akhilesh bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688283
|
|
akhilesh bhuiyan
|
()
|
|
16
|
Panki
|
JH-05-005-023-003/166
(NAUDIHA-2)
|
3405005023NRG23020720220240015
|
05/07/2022
|
Mahrang Bhuiyan
|
3405005023WL015195
|
Mahrang Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688276
|
|
Mahrang Bhuiyan
|
()
|
|
17
|
Panki
|
JH-05-005-023-003/3
(NAUDIHA-2)
|
3405005023NRG23020720220239967
|
05/07/2022
|
Raju Mochi
|
3405005023WL015193
|
Raju Mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688369
|
|
Raju Mochi
|
()
|
|
18
|
Panki
|
JH-05-005-023-004/31
(NAUDIHA-2)
|
3405005023NRG23020720220239947
|
05/07/2022
|
Naresh Bhuyan
|
3405005023WL015192
|
Naresh Bhuyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688284
|
|
Naresh Bhuyan
|
()
|
|
19
|
Panki
|
JH-05-005-023-005/283
(NAUDIHA-2)
|
3405005023NRG23020720220239868
|
05/07/2022
|
budhani bibi
|
3405005023WL015189
|
budhani bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688275
|
|
budhani bibi
|
()
|
|
20
|
Panki
|
JH-05-005-023-006/22
(NAUDIHA-2)
|
3405005023NRG23300620220232228
|
05/07/2022
|
Rojan Miyan
|
3405005023WL014608
|
Rojan Miyan
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688278
|
|
Rojan Miyan
|
()
|
|
21
|
Panki
|
JH-05-005-023-007/288
(NAUDIHA-2)
|
3405005023NRG23020720220239994
|
05/07/2022
|
Pushpa devi
|
3405005023WL015194
|
Pushpa devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688280
|
|
Pushpa devi
|
()
|
|
22
|
Panki
|
JH-05-005-023-009/335
(NAUDIHA-2)
|
3405005023NRG23300620220232205
|
05/07/2022
|
mukesh kr. singh
|
3405005023WL014605
|
mukesh kr. singh
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688368
|
|
mukesh kr. singh
|
()
|
|
23
|
Panki
|
JH-05-005-023-010/350
(NAUDIHA-2)
|
3405005023NRG23020720220239924
|
05/07/2022
|
AKHATARI BIBI
|
3405005023WL015191
|
AKHATARI BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688277
|
|
AKHATARI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-023-009/256
(NAUDIHA-2)
|
3405005023NRG23020720220239793
|
05/07/2022
|
AKHILESHWAR SINGH
|
3405005023WL015185
|
AKHILESHWAR SINGH
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688367
|
|
MR AKHILESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-011-003/100-C
(MADAN)
|
3405005011NRG23020720220242888
|
05/07/2022
|
Tetari devi
|
3405005011WL015292
|
Tetari devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688317
|
|
MRS TETRI DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-011-005/754-A
(MADAN)
|
3405005011NRG23020720220242905
|
05/07/2022
|
mariyam bibi
|
3405005011WL015292
|
mariyam bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688323
|
|
MRS MARIYAM BIBI
|
()
|
|
27
|
Panki
|
JH-05-005-012-002/116
(KARAR)
|
3405005012NRG23040720220271229
|
05/07/2022
|
Pardip BHUYAN
|
3405005012WL016141
|
Pardip BHUYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688257
|
|
MR PINTU BHUIYAN
|
()
|
|
28
|
Panki
|
JH-05-005-012-003/124
(KARAR)
|
3405005012NRG23040720220271299
|
05/07/2022
|
GAYTRI DEVI
|
3405005012WL016147
|
GAYTRI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688305
|
|
MRS GAYATRI DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-012-003/124
(KARAR)
|
3405005012NRG23040720220271300
|
05/07/2022
|
Himanshu kumar
|
3405005012WL016147
|
Himanshu kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688309
|
|
MR HIMANSHU KUMAR
|
()
|
|
30
|
Panki
|
JH-05-005-012-003/221
(KARAR)
|
3405005012NRG23040720220271218
|
05/07/2022
|
Chaliter Saw
|
3405005012WL016140
|
Chaliter Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688286
|
|
MR CHALITAR SAHU
|
()
|
|
31
|
Panki
|
JH-05-005-012-003/750
(KARAR)
|
3405005012NRG23040720220271312
|
05/07/2022
|
Devendra ram
|
3405005012WL016150
|
Devendra ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688337
|
|
SHRI DEVENDRA RAM
|
()
|
|
32
|
Panki
|
JH-05-005-016-001/448
(DHUB)
|
3405005016NRG23010720220236515
|
05/07/2022
|
Ajit kumar
|
3405005016WL014986
|
Ajit kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688289
|
|
MR AJIT KUMAR
|
()
|
|
33
|
Panki
|
JH-05-005-016-001/448
(DHUB)
|
3405005016NRG23010720220236516
|
05/07/2022
|
Paro devi
|
3405005016WL014986
|
Paro devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688360
|
|
MRS PARO DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-018-002/203
(NAUDIHA-1)
|
3405005018NRG23030720220258548
|
05/07/2022
|
ANJAR MIYAN
|
3405005018WL015598
|
ANJAR MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688311
|
|
MR ANJAR MIYAN
|
()
|
|
35
|
Panki
|
JH-05-005-018-002/525-A
(NAUDIHA-1)
|
3405005018NRG23030720220258534
|
05/07/2022
|
Anita Devi
|
3405005018WL015595
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688214
|
|
MR KUNDAN ORAON
|
()
|
|
36
|
Panki
|
JH-05-005-020-001/798
(AMBABAR)
|
3405005020NRG23020720220247366
|
05/07/2022
|
md mojaffar ansari
|
3405005020WL015478
|
md mojaffar ansari
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2916688288
|
|
MR MOHAMMAD MOZAFFAR ANSARI
|
()
|
|
37
|
Panki
|
JH-05-005-020-002/20
(AMBABAR)
|
3405005020NRG23020720220247368
|
05/07/2022
|
Puna Devi
|
3405005020WL015478
|
Puna Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688362
|
|
MRS PUNVA DEVI
|
()
|
|
38
|
Panki
|
JH-05-005-020-002/20
(AMBABAR)
|
3405005020NRG23020720220247367
|
05/07/2022
|
Suraj Manjhi
|
3405005020WL015478
|
Suraj Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688361
|
|
MR SURAJ MANJHI
|
()
|
|
39
|
Panki
|
JH-05-005-020-002/269
(AMBABAR)
|
3405005020NRG23020720220247369
|
05/07/2022
|
SONI DEVI
|
3405005020WL015478
|
SONI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688329
|
|
MISS SONI DEVI
|
()
|
|
40
|
Panki
|
JH-05-005-020-002/272
(AMBABAR)
|
3405005020NRG23020720220247370
|
05/07/2022
|
RIMA DEVI
|
3405005020WL015478
|
RIMA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688365
|
|
MRS RIMA DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-020-002/5
(AMBABAR)
|
3405005020NRG23040720220267823
|
05/07/2022
|
Bigni Devi
|
3405005020WL015854
|
Bigni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688296
|
|
MRS BIGANI DEVI
|
()
|
|
42
|
Panki
|
JH-05-005-020-002/5
(AMBABAR)
|
3405005020NRG23040720220267822
|
05/07/2022
|
Japali Manjhi
|
3405005020WL015854
|
Japali Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688364
|
|
MR JAPAALI MANJHI
|
()
|
|
43
|
Panki
|
JH-05-005-020-009/175
(AMBABAR)
|
3405005020NRG23040720220267767
|
05/07/2022
|
anti devi
|
3405005020WL015851
|
anti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688304
|
|
MRS AANTI DEVI
|
()
|
|
44
|
Panki
|
JH-05-005-020-009/175
(AMBABAR)
|
3405005020NRG23040720220267766
|
05/07/2022
|
rajmuni singh
|
3405005020WL015851
|
rajmuni singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688285
|
|
MR RAJ MUNI SINGH
|
()
|
|
45
|
Panki
|
JH-05-005-020-009/232
(AMBABAR)
|
3405005020NRG23040720220267769
|
05/07/2022
|
MUNA DEVI
|
3405005020WL015851
|
MUNA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688328
|
|
MRS MUNNA DEVI
|
()
|
|
46
|
Panki
|
JH-05-005-020-009/507
(AMBABAR)
|
3405005020NRG23040720220267760
|
05/07/2022
|
NAGENDARA KUMAR
|
3405005020WL015850
|
NAGENDARA KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688287
|
|
MR NAGENDRA KUMAR
|
()
|
|
47
|
Panki
|
JH-05-005-020-009/508
(AMBABAR)
|
3405005020NRG23040720220267761
|
05/07/2022
|
JITENDRA KUMAR
|
3405005020WL015850
|
JITENDRA KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688356
|
|
MR JITENDRA KUMAR
|
()
|
|
48
|
Panki
|
JH-05-005-020-010/130
(AMBABAR)
|
3405005020NRG23040720220267787
|
05/07/2022
|
jarina khatoon
|
3405005020WL015852
|
jarina khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688308
|
|
MRS JARINA BIBI
|
()
|
|
49
|
Panki
|
JH-05-005-020-011/63
(AMBABAR)
|
3405005020NRG23020720220247374
|
05/07/2022
|
INDARDEW RAM
|
3405005020WL015478
|
INDARDEW RAM
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688299
|
|
MR INDRDEV RAM
|
()
|
|
50
|
Panki
|
JH-05-005-020-011/63
(AMBABAR)
|
3405005020NRG23020720220247375
|
05/07/2022
|
nagina devi
|
3405005020WL015478
|
nagina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688300
|
|
MRS NAGINA DEVI
|
()
|
|
51
|
Panki
|
JH-05-005-020-013/282
(AMBABAR)
|
3405005020NRG23040720220267824
|
05/07/2022
|
upendar kumar yadaw
|
3405005020WL015854
|
upendar kumar yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688359
|
|
MR UPENDRA KUMAR YADAV
|
()
|
|
52
|
Panki
|
JH-05-005-023-001/301
(NAUDIHA-2)
|
3405005023NRG23020720220239939
|
05/07/2022
|
mamta devi
|
3405005023WL015192
|
mamta devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688295
|
|
MRS MAMTA DEVI
|
()
|
|
53
|
Panki
|
JH-05-005-023-001/302
(NAUDIHA-2)
|
3405005023NRG23020720220239940
|
05/07/2022
|
pramod kumar ram
|
3405005023WL015192
|
pramod kumar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688352
|
|
MR PRMOD KUMAR RAM
|
()
|
|
54
|
Panki
|
JH-05-005-023-003/130
(NAUDIHA-2)
|
3405005023NRG23020720220239839
|
05/07/2022
|
geeta devi
|
3405005023WL015188
|
geeta devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688331
|
|
MRS GITA DEVI
|
()
|
|
55
|
Panki
|
JH-05-005-023-003/171
(NAUDIHA-2)
|
3405005023NRG23020720220239965
|
05/07/2022
|
Rintu kumar
|
3405005023WL015193
|
Rintu kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688310
|
|
MR RINTU KUMAR
|
()
|
|
56
|
Panki
|
JH-05-005-023-003/181
(NAUDIHA-2)
|
3405005023NRG23020720220239840
|
05/07/2022
|
HARI OM
|
3405005023WL015188
|
HARI OM
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688363
|
|
MR HARI OM
|
()
|
|
57
|
Panki
|
JH-05-005-023-003/192
(NAUDIHA-2)
|
3405005023NRG23020720220239842
|
05/07/2022
|
GUDIYA DEVI
|
3405005023WL015188
|
GUDIYA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688347
|
|
MRS GUDIYA DEVI
|
()
|
|
58
|
Panki
|
JH-05-005-023-003/314
(NAUDIHA-2)
|
3405005023NRG23020720220240018
|
05/07/2022
|
bablu ram
|
3405005023WL015195
|
bablu ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688348
|
|
MR BABLU RAM
|
()
|
|
59
|
Panki
|
JH-05-005-023-003/314
(NAUDIHA-2)
|
3405005023NRG23020720220240017
|
05/07/2022
|
nitu devi
|
3405005023WL015195
|
nitu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688355
|
|
MRS NITU DEVI
|
()
|
|
60
|
Panki
|
JH-05-005-023-003/34-B
(NAUDIHA-2)
|
3405005023NRG23020720220240019
|
05/07/2022
|
FULWANTI DEVI
|
3405005023WL015195
|
FULWANTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688345
|
|
MRS FULWANTI DEVI
|
()
|
|
61
|
Panki
|
JH-05-005-023-003/39-C
(NAUDIHA-2)
|
3405005023NRG23020720220239843
|
05/07/2022
|
KAMALA DEVI
|
3405005023WL015188
|
KAMALA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688353
|
|
MRS KAMLA DEVI
|
()
|
|
62
|
Panki
|
JH-05-005-023-003/441
(NAUDIHA-2)
|
3405005023NRG23020720220239844
|
05/07/2022
|
Ayush Kumar
|
3405005023WL015188
|
Ayush Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688330
|
|
MR AYUSH KUMAR RAVI
|
()
|
|
63
|
Panki
|
JH-05-005-023-003/462
(NAUDIHA-2)
|
3405005023NRG23300620220232202
|
05/07/2022
|
rubi devi
|
3405005023WL014605
|
rubi devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688338
|
|
MRS RUBI DEVI
|
()
|
|
64
|
Panki
|
JH-05-005-023-003/481
(NAUDIHA-2)
|
3405005023NRG23300620220232189
|
05/07/2022
|
Motiraj kunwar
|
3405005023WL014604
|
Motiraj kunwar
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688297
|
|
MRS MOTIRAJ KUVAR
|
()
|
|
65
|
Panki
|
JH-05-005-023-003/511
(NAUDIHA-2)
|
3405005023NRG23020720220239845
|
05/07/2022
|
ANJU DEVI
|
3405005023WL015188
|
ANJU DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688256
|
|
MRS ANJU DEVI
|
()
|
|
66
|
Panki
|
JH-05-005-023-003/54
(NAUDIHA-2)
|
3405005023NRG23020720220239848
|
05/07/2022
|
SHOBHA KUMARI
|
3405005023WL015188
|
SHOBHA KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688255
|
|
MISS SHOBHA KUMARI
|
()
|
|
67
|
Panki
|
JH-05-005-023-004/2
(NAUDIHA-2)
|
3405005023NRG23020720220239943
|
05/07/2022
|
Muni Bhuiyan
|
3405005023WL015192
|
Muni Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688358
|
|
MR MURARI BHUIYAN
|
()
|
|
68
|
Panki
|
JH-05-005-023-004/3
(NAUDIHA-2)
|
3405005023NRG23020720220239946
|
05/07/2022
|
Dukhi Bhuiyan
|
3405005023WL015192
|
Dukhi Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688351
|
|
MR DUKHI BHUIYAN
|
()
|
|
69
|
Panki
|
JH-05-005-023-004/33
(NAUDIHA-2)
|
3405005023NRG23020720220239887
|
05/07/2022
|
Jahina bibi
|
3405005023WL015190
|
Jahina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688346
|
|
MR ILIYAS ANSARI
|
()
|
|
70
|
Panki
|
JH-05-005-023-004/38
(NAUDIHA-2)
|
3405005023NRG23020720220239889
|
05/07/2022
|
Jaishun bibi
|
3405005023WL015190
|
Jaishun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688349
|
|
MRS ZAISUN BIBI
|
()
|
|
71
|
Panki
|
JH-05-005-023-004/40
(NAUDIHA-2)
|
3405005023NRG23020720220239815
|
05/07/2022
|
Ismail Miyan
|
3405005023WL015186
|
Ismail Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688313
|
|
MR ISMAIL MIYAN
|
()
|
|
72
|
Panki
|
JH-05-005-023-004/47
(NAUDIHA-2)
|
3405005023NRG23020720220239890
|
05/07/2022
|
ishrat bano
|
3405005023WL015190
|
ishrat bano
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688343
|
|
MRS ISHARAT BANO
|
()
|
|
73
|
Panki
|
JH-05-005-023-004/48
(NAUDIHA-2)
|
3405005023NRG23020720220244960
|
05/07/2022
|
bhola ganjhu
|
3405005023WL015328
|
bhola ganjhu
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688325
|
|
MR BHOLA GANJHU
|
()
|
|
74
|
Panki
|
JH-05-005-023-005/106
(NAUDIHA-2)
|
3405005023NRG23020720220239818
|
05/07/2022
|
Sangita Devi
|
3405005023WL015186
|
Sangita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688344
|
|
MRS SANGITA DEVI
|
()
|
|
75
|
Panki
|
JH-05-005-023-005/149
(NAUDIHA-2)
|
3405005023NRG23020720220239893
|
05/07/2022
|
Kalawati devi
|
3405005023WL015190
|
Kalawati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688319
|
|
MRS KALAWATI DEVI
|
()
|
|
76
|
Panki
|
JH-05-005-023-005/149
(NAUDIHA-2)
|
3405005023NRG23020720220239892
|
05/07/2022
|
Ramkrit vishwakarma
|
3405005023WL015190
|
Ramkrit vishwakarma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688335
|
|
MR RAMKRIT VISHWAKARMA
|
()
|
|
77
|
Panki
|
JH-05-005-023-005/167
(NAUDIHA-2)
|
3405005023NRG23020720220239895
|
05/07/2022
|
devanti devi
|
3405005023WL015190
|
devanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688261
|
|
MRS DEVANTI DEVI
|
()
|
|
78
|
Panki
|
JH-05-005-023-005/173
(NAUDIHA-2)
|
3405005023NRG23020720220239819
|
05/07/2022
|
Jashmudin miya
|
3405005023WL015186
|
Jashmudin miya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688258
|
|
MR MD JASMUDDIN MIYAN
|
()
|
|
79
|
Panki
|
JH-05-005-023-005/173
(NAUDIHA-2)
|
3405005023NRG23020720220239820
|
05/07/2022
|
Sarifani bibi
|
3405005023WL015186
|
Sarifani bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688259
|
|
MRS SARIFNI BIBI
|
()
|
|
80
|
Panki
|
JH-05-005-023-005/211
(NAUDIHA-2)
|
3405005023NRG23020720220239864
|
05/07/2022
|
asmina bibi
|
3405005023WL015189
|
asmina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688340
|
|
MRS ASMEENA BIBI
|
()
|
|
81
|
Panki
|
JH-05-005-023-005/232
(NAUDIHA-2)
|
3405005023NRG23020720220239865
|
05/07/2022
|
kasim miyan
|
3405005023WL015189
|
kasim miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688326
|
|
MR KASIM MIYAN
|
()
|
|
82
|
Panki
|
JH-05-005-023-005/254
(NAUDIHA-2)
|
3405005023NRG23020720220239866
|
05/07/2022
|
altaf ansari
|
3405005023WL015189
|
altaf ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688293
|
|
MR ALTAF ANSARI
|
()
|
|
83
|
Panki
|
JH-05-005-023-005/270
(NAUDIHA-2)
|
3405005023NRG23020720220243216
|
05/07/2022
|
ganesh vishawkarma
|
3405005023WL015298
|
ganesh vishawkarma
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688333
|
|
MR GANESH VISHWKARMA
|
()
|
|
84
|
Panki
|
JH-05-005-023-005/271
(NAUDIHA-2)
|
3405005023NRG23020720220244162
|
05/07/2022
|
satendra manjhi
|
3405005023WL015312
|
satendra manjhi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688314
|
|
MR SATYNDRA MANJHI
|
()
|
|
85
|
Panki
|
JH-05-005-023-005/28
(NAUDIHA-2)
|
3405005023NRG23300620220232248
|
05/07/2022
|
Sanjivan Mistri
|
3405005023WL014610
|
Sanjivan Mistri
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688320
|
|
MR SAJIVAN BISHWAKARMA
|
()
|
|
86
|
Panki
|
JH-05-005-023-005/282
(NAUDIHA-2)
|
3405005023NRG23020720220239867
|
05/07/2022
|
sohrab ansari
|
3405005023WL015189
|
sohrab ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688306
|
|
MR SOHRAB ANSARI
|
()
|
|
87
|
Panki
|
JH-05-005-023-005/38
(NAUDIHA-2)
|
3405005023NRG23020720220239897
|
05/07/2022
|
nagina bibi
|
3405005023WL015190
|
nagina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688318
|
|
MRS NAGINA BIBI
|
()
|
|
88
|
Panki
|
JH-05-005-023-005/38
(NAUDIHA-2)
|
3405005023NRG23020720220239896
|
05/07/2022
|
Sarfudin Miyan
|
3405005023WL015190
|
Sarfudin Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688336
|
|
MR SARFUDDIN ANSARI
|
()
|
|
89
|
Panki
|
JH-05-005-023-005/606
(NAUDIHA-2)
|
3405005023NRG23020720220239870
|
05/07/2022
|
abdul rahman
|
3405005023WL015189
|
abdul rahman
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688339
|
|
SHRI ABDUL RAHMAN
|
()
|
|
90
|
Panki
|
JH-05-005-023-005/616
(NAUDIHA-2)
|
3405005023NRG23300620220232219
|
05/07/2022
|
nur alam
|
3405005023WL014607
|
nur alam
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688307
|
|
MR NURE ALAM
|
()
|
|
91
|
Panki
|
JH-05-005-023-005/630
(NAUDIHA-2)
|
3405005023NRG23020720220239823
|
05/07/2022
|
sajibun bibi
|
3405005023WL015186
|
sajibun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688354
|
|
MRS SAJIBUN BIBI
|
()
|
|
92
|
Panki
|
JH-05-005-023-005/645
(NAUDIHA-2)
|
3405005023NRG23020720220239871
|
05/07/2022
|
Arbaj Ansari
|
3405005023WL015189
|
Arbaj Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688366
|
|
MR MD ARBAJ ANSARI
|
()
|
|
93
|
Panki
|
JH-05-005-023-005/80
(NAUDIHA-2)
|
3405005023NRG23020720220239874
|
05/07/2022
|
Reyajudin Ansari
|
3405005023WL015189
|
Reyajudin Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688324
|
|
MR REYAJUDDIN MIYAN
|
()
|
|
94
|
Panki
|
JH-05-005-023-006/346
(NAUDIHA-2)
|
3405005023NRG23020720220244952
|
05/07/2022
|
manoj kumar ram
|
3405005023WL015325
|
manoj kumar ram
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688291
|
|
MR MANOJ KUMAR RAM
|
()
|
|
95
|
Panki
|
JH-05-005-023-006/437
(NAUDIHA-2)
|
3405005023NRG23300620220232230
|
05/07/2022
|
SAVITA DEVI
|
3405005023WL014608
|
SAVITA DEVI
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688303
|
|
MRS SAVITA DEVI
|
()
|
|
96
|
Panki
|
JH-05-005-023-006/49
(NAUDIHA-2)
|
3405005023NRG23020720220243796
|
05/07/2022
|
Sukhlal Miyan
|
3405005023WL015306
|
Sukhlal Miyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688334
|
|
MR SUKHALAL MIYAN
|
()
|
|
97
|
Panki
|
JH-05-005-023-006/574
(NAUDIHA-2)
|
3405005023NRG23300620220232231
|
05/07/2022
|
anuj sai
|
3405005023WL014608
|
anuj sai
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688312
|
|
MR ANUJ SAI
|
()
|
|
98
|
Panki
|
JH-05-005-023-006/610
(NAUDIHA-2)
|
3405005023NRG23300620220232249
|
05/07/2022
|
gaya sahu
|
3405005023WL014610
|
gaya sahu
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688290
|
|
MR GAYA SAHU
|
()
|
|
99
|
Panki
|
JH-05-005-023-006/85
(NAUDIHA-2)
|
3405005023NRG23300620220232250
|
05/07/2022
|
Awdesh Panday
|
3405005023WL014610
|
Awdesh Panday
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688294
|
|
MR AVADHESH KUMAR PANDEY
|
()
|
|
100
|
Panki
|
JH-05-005-023-007/110
(NAUDIHA-2)
|
3405005023NRG23300620220232204
|
05/07/2022
|
Manoj paswan
|
3405005023WL014605
|
Manoj paswan
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688357
|
|
MR MANOJ PASWAN
|
()
|
|
101
|
Panki
|
JH-05-005-023-007/282
(NAUDIHA-2)
|
3405005023NRG23020720220239989
|
05/07/2022
|
Amit paswan
|
3405005023WL015194
|
Amit paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688316
|
|
MR AMIT KUMAR PASWAN
|
()
|
|
102
|
Panki
|
JH-05-005-023-007/283
(NAUDIHA-2)
|
3405005023NRG23020720220239990
|
05/07/2022
|
Abhishek paswan
|
3405005023WL015194
|
Abhishek paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688315
|
|
MR BHAGAT MANJHI
|
()
|
|
103
|
Panki
|
JH-05-005-023-007/284
(NAUDIHA-2)
|
3405005023NRG23020720220239991
|
05/07/2022
|
Rajdeep paswan
|
3405005023WL015194
|
Rajdeep paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688327
|
|
MR RAJDIP KUMAR PASWAN
|
()
|
|
104
|
Panki
|
JH-05-005-023-007/285
(NAUDIHA-2)
|
3405005023NRG23020720220239992
|
05/07/2022
|
Gautam paswan
|
3405005023WL015194
|
Gautam paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688341
|
|
MR GAUTAM PASWAN
|
()
|
|
105
|
Panki
|
JH-05-005-023-007/287
(NAUDIHA-2)
|
3405005023NRG23020720220239993
|
05/07/2022
|
Sunita devi
|
3405005023WL015194
|
Sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688322
|
|
MRS SUNITA DEVI
|
()
|
|
106
|
Panki
|
JH-05-005-023-008/34
(NAUDIHA-2)
|
3405005023NRG23300620220232254
|
05/07/2022
|
nirmala devi
|
3405005023WL014611
|
nirmala devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688292
|
|
MRS NIRMALA DEVI
|
()
|
|
107
|
Panki
|
JH-05-005-023-009/295
(NAUDIHA-2)
|
3405005023NRG23300620220232193
|
05/07/2022
|
archana devi
|
3405005023WL014604
|
archana devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688302
|
|
MRS ARCHANA DEVI
|
()
|
|
108
|
Panki
|
JH-05-005-023-009/312
(NAUDIHA-2)
|
3405005023NRG23020720220243218
|
05/07/2022
|
shayambihari singh
|
3405005023WL015298
|
shayambihari singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688321
|
|
MRS SHYAM BIHARI SINGH
|
()
|
|
109
|
Panki
|
JH-05-005-023-009/39
(NAUDIHA-2)
|
3405005023NRG23020720220239798
|
05/07/2022
|
LILAWATI DEVI
|
3405005023WL015185
|
LILAWATI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688332
|
|
MRS LILAWATI DEVI
|
()
|
|
110
|
Panki
|
JH-05-005-023-009/9
(NAUDIHA-2)
|
3405005023NRG23020720220239800
|
05/07/2022
|
SHUKANI DEVI
|
3405005023WL015185
|
SHUKANI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688260
|
|
MRS SHUKANI DEVI
|
()
|
|
111
|
Panki
|
JH-05-005-023-010/171
(NAUDIHA-2)
|
3405005023NRG23020720220243219
|
05/07/2022
|
Jawed ansari
|
3405005023WL015298
|
Jawed ansari
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688298
|
|
MR JAWED ANSARI
|
()
|
|
112
|
Panki
|
JH-05-005-023-010/173
(NAUDIHA-2)
|
3405005023NRG23020720220239921
|
05/07/2022
|
Soni khatun
|
3405005023WL015191
|
Soni khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688301
|
|
MISS SONI KHATOON
|
()
|
|
113
|
Panki
|
JH-05-005-023-010/350
(NAUDIHA-2)
|
3405005023NRG23020720220239923
|
05/07/2022
|
SARAJUDIN ANSARI
|
3405005023WL015191
|
SARAJUDIN ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688350
|
|
MR SARAJUDIN ANSARI
|
()
|
|
114
|
Panki
|
JH-05-005-023-010/377
(NAUDIHA-2)
|
3405005023NRG23020720220239973
|
05/07/2022
|
SUHAGWA DEVI
|
3405005023WL015193
|
SUHAGWA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688254
|
|
MRS SUHGWA DEVI
|
()
|
|
115
|
Panki
|
JH-05-005-023-010/41
(NAUDIHA-2)
|
3405005023NRG23020720220239948
|
05/07/2022
|
RAWANTI DEVI
|
3405005023WL015192
|
RAWANTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688342
|
|
MRS RAWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97860
|
97860
|
|
|
|
|
|
|
|
|
116
|
Panki
|
JH-05-005-023-008/35
(NAUDIHA-2)
|
3405005023NRG23300620220232192
|
05/07/2022
|
pappu kumar singh
|
3405005023WL014604
|
pappu kumar singh
|
00415
|
SBIN0004432
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688215
|
|
MR PAPU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
117
|
Panki
|
JH-05-005-023-006/514
(NAUDIHA-2)
|
3405005023NRG23020720220244953
|
05/07/2022
|
sankar mochi
|
3405005023WL015325
|
sankar mochi
|
00415
|
SBIN0006063
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688216
|
|
MR SHANKAR MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
118
|
Panki
|
JH-05-005-011-005/348
(MADAN)
|
3405005011NRG23020720220242895
|
05/07/2022
|
Rajiya bibi
|
3405005011WL015292
|
Rajiya bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688228
|
|
Rajiya bibi
|
()
|
|
119
|
Panki
|
JH-05-005-018-002/130
(NAUDIHA-1)
|
3405005018NRG23030720220258554
|
05/07/2022
|
Meraj ansari
|
3405005018WL015599
|
Meraj ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688227
|
|
Meraj ansari
|
()
|
|
120
|
Panki
|
JH-05-005-023-003/142
(NAUDIHA-2)
|
3405005023NRG23020720220244966
|
05/07/2022
|
Kabutari Devi
|
3405005023WL015330
|
Kabutari Devi
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688221
|
|
Kabutari Devi
|
()
|
|
121
|
Panki
|
JH-05-005-023-004/33
(NAUDIHA-2)
|
3405005023NRG23020720220239888
|
05/07/2022
|
iliyas ansari
|
3405005023WL015190
|
iliyas ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688225
|
|
iliyas ansari
|
()
|
|
122
|
Panki
|
JH-05-005-023-010/203
(NAUDIHA-2)
|
3405005023NRG23020720220244168
|
05/07/2022
|
reyaj ansari
|
3405005023WL015314
|
reyaj ansari
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688224
|
|
reyaj ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
123
|
Panki
|
JH-05-005-011-005/389-A
(MADAN)
|
3405005011NRG23020720220242896
|
05/07/2022
|
manju devi
|
3405005011WL015292
|
manju devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688267
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
124
|
Panki
|
JH-05-005-011-002/517
(MADAN)
|
3405005011NRG23020720220242886
|
05/07/2022
|
bikesh kumar bhuiyan
|
3405005011WL015292
|
bikesh kumar bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688246
|
|
bikesh kumar bhuiyan
|
()
|
|
125
|
Panki
|
JH-05-005-011-003/100-B
(MADAN)
|
3405005011NRG23020720220242887
|
05/07/2022
|
Rajanti Devi
|
3405005011WL015292
|
Rajanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688230
|
|
Rajanti Devi
|
()
|
|
126
|
Panki
|
JH-05-005-011-005/21
(MADAN)
|
3405005011NRG23020720220242894
|
05/07/2022
|
Basdev Bhuiyan
|
3405005011WL015292
|
Basdev Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688242
|
|
Basdev Bhuiyan
|
()
|
|
127
|
Panki
|
JH-05-005-011-005/527
(MADAN)
|
3405005011NRG23020720220242899
|
05/07/2022
|
majda bibi
|
3405005011WL015292
|
majda bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688244
|
|
majda bibi
|
()
|
|
128
|
Panki
|
JH-05-005-011-005/555
(MADAN)
|
3405005011NRG23020720220242901
|
05/07/2022
|
reshma bibi
|
3405005011WL015292
|
reshma bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688235
|
|
reshma bibi
|
()
|
|
129
|
Panki
|
JH-05-005-011-005/659-A
(MADAN)
|
3405005011NRG23020720220242902
|
05/07/2022
|
mariyam bibi
|
3405005011WL015292
|
mariyam bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688238
|
|
mariyam bibi
|
()
|
|
130
|
Panki
|
JH-05-005-011-005/694
(MADAN)
|
3405005011NRG23020720220242903
|
05/07/2022
|
sahmuddin ansari
|
3405005011WL015292
|
sahmuddin ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688247
|
|
sahmuddin ansari
|
()
|
|
131
|
Panki
|
JH-05-005-012-003/389
(KARAR)
|
3405005012NRG23040720220271310
|
05/07/2022
|
Bihari bhuyan
|
3405005012WL016149
|
Bihari bhuyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688240
|
|
Bihari bhuyan
|
()
|
|
132
|
Panki
|
JH-05-005-020-002/489
(AMBABAR)
|
3405005020NRG23020720220247371
|
05/07/2022
|
anuj paswan
|
3405005020WL015478
|
anuj paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688232
|
|
anuj paswan
|
()
|
|
133
|
Panki
|
JH-05-005-020-009/272
(AMBABAR)
|
3405005020NRG23040720220267770
|
05/07/2022
|
rina devi
|
3405005020WL015851
|
rina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688234
|
|
rina devi
|
()
|
|
134
|
Panki
|
JH-05-005-020-011/17
(AMBABAR)
|
3405005020NRG23020720220247373
|
05/07/2022
|
lalita devi
|
3405005020WL015478
|
lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688248
|
|
lalita devi
|
()
|
|
135
|
Panki
|
JH-05-005-020-011/95
(AMBABAR)
|
3405005020NRG23020720220247376
|
05/07/2022
|
ritesh kumar ram
|
3405005020WL015478
|
ritesh kumar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688222
|
|
ritesh kumar ram
|
()
|
|
136
|
Panki
|
JH-05-005-023-003/123
(NAUDIHA-2)
|
3405005023NRG23020720220243928
|
05/07/2022
|
Karuna Devi
|
3405005023WL015310
|
Karuna Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688250
|
|
Karuna Devi
|
()
|
|
137
|
Panki
|
JH-05-005-023-003/192
(NAUDIHA-2)
|
3405005023NRG23020720220239841
|
05/07/2022
|
LALJI BHUIYAN
|
3405005023WL015188
|
LALJI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688241
|
|
LALJI BHUIYAN
|
()
|
|
138
|
Panki
|
JH-05-005-023-003/310
(NAUDIHA-2)
|
3405005023NRG23300620220232218
|
05/07/2022
|
vimli devi
|
3405005023WL014607
|
vimli devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688251
|
|
vimli devi
|
()
|
|
139
|
Panki
|
JH-05-005-023-003/343
(NAUDIHA-2)
|
3405005023NRG23020720220240020
|
05/07/2022
|
puran manjhi
|
3405005023WL015195
|
puran manjhi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688245
|
|
puran manjhi
|
()
|
|
140
|
Panki
|
JH-05-005-023-003/440
(NAUDIHA-2)
|
3405005023NRG23020720220239971
|
05/07/2022
|
manish kumar ram
|
3405005023WL015193
|
manish kumar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688249
|
|
manish kumar ram
|
()
|
|
141
|
Panki
|
JH-05-005-023-003/461
(NAUDIHA-2)
|
3405005023NRG23300620220232201
|
05/07/2022
|
ranju bhuiyan
|
3405005023WL014605
|
ranju bhuiyan
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688243
|
|
ranju bhuiyan
|
()
|
|
142
|
Panki
|
JH-05-005-023-003/54
(NAUDIHA-2)
|
3405005023NRG23020720220239847
|
05/07/2022
|
MINA DEVI
|
3405005023WL015188
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688226
|
|
MINA DEVI
|
()
|
|
143
|
Panki
|
JH-05-005-023-004/43
(NAUDIHA-2)
|
3405005023NRG23020720220239817
|
05/07/2022
|
gulam miyan
|
3405005023WL015186
|
gulam miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688220
|
|
gulam miyan
|
()
|
|
144
|
Panki
|
JH-05-005-023-004/43
(NAUDIHA-2)
|
3405005023NRG23020720220239816
|
05/07/2022
|
sahida bibi
|
3405005023WL015186
|
sahida bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688239
|
|
sahida bibi
|
()
|
|
145
|
Panki
|
JH-05-005-023-005/15
(NAUDIHA-2)
|
3405005023NRG23300620220232238
|
05/07/2022
|
RUBI DEVI
|
3405005023WL014609
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688219
|
|
RUBI DEVI
|
()
|
|
146
|
Panki
|
JH-05-005-023-005/602
(NAUDIHA-2)
|
3405005023NRG23020720220243217
|
05/07/2022
|
nejam ansari
|
3405005023WL015298
|
nejam ansari
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916688236
|
|
nejam ansari
|
()
|
|
147
|
Panki
|
JH-05-005-023-006/31
(NAUDIHA-2)
|
3405005023NRG23300620220232229
|
05/07/2022
|
Gauri Bhuiyan
|
3405005023WL014608
|
Gauri Bhuiyan
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688229
|
|
Gauri Bhuiyan
|
()
|
|
148
|
Panki
|
JH-05-005-023-006/515
(NAUDIHA-2)
|
3405005023NRG23300620220232203
|
05/07/2022
|
aasha devi
|
3405005023WL014605
|
aasha devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688231
|
|
aasha devi
|
()
|
|
149
|
Panki
|
JH-05-005-023-006/543
(NAUDIHA-2)
|
3405005023NRG23300620220232213
|
05/07/2022
|
ajay kumar mistri
|
3405005023WL014606
|
ajay kumar mistri
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688218
|
|
ajay kumar mistri
|
()
|
|
150
|
Panki
|
JH-05-005-023-006/605
(NAUDIHA-2)
|
3405005023NRG23300620220232239
|
05/07/2022
|
ramjatan mistri
|
3405005023WL014609
|
ramjatan mistri
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688253
|
|
ramjatan mistri
|
()
|
|
151
|
Panki
|
JH-05-005-023-006/608
(NAUDIHA-2)
|
3405005023NRG23300620220232232
|
05/07/2022
|
birendra prasad gupta
|
3405005023WL014608
|
birendra prasad gupta
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688252
|
|
birendra prasad gupta
|
()
|
|
152
|
Panki
|
JH-05-005-023-009/211
(NAUDIHA-2)
|
3405005023NRG23300620220232214
|
05/07/2022
|
Sunita devi
|
3405005023WL014606
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916688237
|
|
Sunita devi
|
()
|
|
153
|
Panki
|
JH-05-005-023-009/256
(NAUDIHA-2)
|
3405005023NRG23020720220239794
|
05/07/2022
|
NEETU DEVI
|
3405005023WL015185
|
NEETU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688223
|
|
NEETU DEVI
|
()
|
|
154
|
Panki
|
JH-05-005-023-009/257
(NAUDIHA-2)
|
3405005023NRG23020720220239795
|
05/07/2022
|
AMBIKA PRASAD SINGH
|
3405005023WL015185
|
AMBIKA PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688217
|
|
AMBIKA PRASAD SINGH
|
()
|
|
155
|
Panki
|
JH-05-005-023-009/39
(NAUDIHA-2)
|
3405005023NRG23020720220239797
|
05/07/2022
|
Bablu Ram
|
3405005023WL015185
|
Bablu Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916688233
|
|
Bablu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
156
|
Panki
|
JH-05-005-011-005/763
(MADAN)
|
3405005011NRG23020720220242906
|
05/07/2022
|
anisa bibi
|
3405005011WL015292
|
anisa bibi
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
2916688371
|
|
anisa bibi
|
()
|
|
157
|
Panki
|
JH-05-005-020-013/284
(AMBABAR)
|
3405005020NRG23040720220267825
|
05/07/2022
|
SANJAY YADAW
|
3405005020WL015854
|
SANJAY YADAW
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
2916688263
|
|
SANJAY YADAW
|
()
|
|
158
|
Panki
|
JH-05-005-023-003/200
(NAUDIHA-2)
|
3405005023NRG23020720220240016
|
05/07/2022
|
situ bhuyan
|
3405005023WL015195
|
situ bhuyan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
2916688262
|
|
situ bhuyan
|
()
|
|
159
|
Panki
|
JH-05-005-023-004/1
(NAUDIHA-2)
|
3405005023NRG23020720220239941
|
05/07/2022
|
Baras Bhuiyan
|
3405005023WL015192
|
Baras Bhuiyan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
2916688264
|
|
Baras Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165270
|
165270
|
|
|
|
|
|
|
|