|
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)
|
3405005009NRG23011120220887502
|
01/11/2022
|
RAMJIT BHUIYAN
|
3405005009WL053927
|
RAMJIT BHUIYAN
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640316
|
|
RAMJIT BHUIYAN
|
()
|
|
2
|
Panki
|
JH-05-005-009-005/256
(RATANPUR)
|
3405005009NRG23011120220887503
|
01/11/2022
|
BABITA DEVI
|
3405005009WL053927
|
BABITA DEVI
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640477
|
|
BABITA DEVI
|
()
|
|
3
|
Panki
|
JH-05-005-009-005/538
(RATANPUR)
|
3405005009NRG23011120220887409
|
01/11/2022
|
Sapana kumari
|
3405005009WL053924
|
Sapana kumari
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640317
|
|
Sapana kumari
|
()
|
|
4
|
Panki
|
JH-05-005-009-005/539
(RATANPUR)
|
3405005009NRG23011120220887410
|
01/11/2022
|
Lalo devi
|
3405005009WL053924
|
Lalo devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640318
|
|
Lalo devi
|
()
|
|
5
|
Panki
|
JH-05-005-009-005/540
(RATANPUR)
|
3405005009NRG23011120220887411
|
01/11/2022
|
Daulati devi
|
3405005009WL053924
|
Daulati devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640319
|
|
Daulati devi
|
()
|
|
6
|
Panki
|
JH-05-005-009-005/542
(RATANPUR)
|
3405005009NRG23011120220887412
|
01/11/2022
|
Nirmala Devi
|
3405005009WL053924
|
Nirmala Devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640320
|
|
Nirmala Devi
|
()
|
|
7
|
Panki
|
JH-05-005-009-005/544
(RATANPUR)
|
3405005009NRG23011120220887413
|
01/11/2022
|
Dwarika singh
|
3405005009WL053924
|
Dwarika singh
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640322
|
|
Dwarika singh
|
()
|
|
8
|
Panki
|
JH-05-005-009-005/545
(RATANPUR)
|
3405005009NRG23011120220887414
|
01/11/2022
|
Shushma devi
|
3405005009WL053924
|
Shushma devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640321
|
|
Shushma devi
|
()
|
|
9
|
Panki
|
JH-05-005-009-005/546
(RATANPUR)
|
3405005009NRG23011120220887415
|
01/11/2022
|
Lalmuni singh
|
3405005009WL053924
|
Lalmuni singh
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640323
|
|
Lalmuni singh
|
()
|
|
10
|
Panki
|
JH-05-005-009-005/549
(RATANPUR)
|
3405005009NRG23011120220887416
|
01/11/2022
|
Kesho bhuiyan
|
3405005009WL053924
|
Kesho bhuiyan
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640327
|
|
Kesho bhuiyan
|
()
|
|
11
|
Panki
|
JH-05-005-009-005/550
(RATANPUR)
|
3405005009NRG23011120220887417
|
01/11/2022
|
Kalawati devi
|
3405005009WL053924
|
Kalawati devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640324
|
|
Kalawati devi
|
()
|
|
12
|
Panki
|
JH-05-005-009-005/551
(RATANPUR)
|
3405005009NRG23011120220887418
|
01/11/2022
|
Fulmatiya devi
|
3405005009WL053924
|
Fulmatiya devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640325
|
|
Fulmatiya devi
|
()
|
|
13
|
Panki
|
JH-05-005-009-005/552
(RATANPUR)
|
3405005009NRG23011120220887419
|
01/11/2022
|
Punita devi
|
3405005009WL053924
|
Punita devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640326
|
|
Punita devi
|
()
|
|
14
|
Panki
|
JH-05-005-009-005/664
(RATANPUR)
|
3405005009NRG23011120220887445
|
01/11/2022
|
Rajmati devi
|
3405005009WL053925
|
Rajmati devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640329
|
|
Rajmati devi
|
()
|
|
15
|
Panki
|
JH-05-005-009-005/665
(RATANPUR)
|
3405005009NRG23011120220887446
|
01/11/2022
|
Rema devi
|
3405005009WL053925
|
Rema devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640330
|
|
Rema devi
|
()
|
|
16
|
Panki
|
JH-05-005-009-005/666
(RATANPUR)
|
3405005009NRG23011120220887447
|
01/11/2022
|
Shanti devi
|
3405005009WL053925
|
Shanti devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640331
|
|
Shanti devi
|
()
|
|
17
|
Panki
|
JH-05-005-009-005/668
(RATANPUR)
|
3405005009NRG23011120220887448
|
01/11/2022
|
Surji devi
|
3405005009WL053925
|
Surji devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640332
|
|
Surji devi
|
()
|
|
18
|
Panki
|
JH-05-005-009-005/669
(RATANPUR)
|
3405005009NRG23011120220887449
|
01/11/2022
|
Suraj bhuiyan
|
3405005009WL053925
|
Suraj bhuiyan
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640333
|
|
Suraj bhuiyan
|
()
|
|
19
|
Panki
|
JH-05-005-009-005/670
(RATANPUR)
|
3405005009NRG23011120220887450
|
01/11/2022
|
Barmatiya devi
|
3405005009WL053925
|
Barmatiya devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640334
|
|
Barmatiya devi
|
()
|
|
20
|
Panki
|
JH-05-005-009-005/671
(RATANPUR)
|
3405005009NRG23011120220887451
|
01/11/2022
|
Rajali kumari
|
3405005009WL053925
|
Rajali kumari
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640328
|
|
Rajali kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-009-005/180
(RATANPUR)
|
3405005009NRG23011120220887623
|
01/11/2022
|
BASMATI DEVI
|
3405005009WL053946
|
BASMATI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640352
|
|
BASMATI DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-009-005/226
(RATANPUR)
|
3405005009NRG23011120220887498
|
01/11/2022
|
aklesh bhuiyan
|
3405005009WL053927
|
aklesh bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640353
|
|
aklesh bhuiyan
|
()
|
|
23
|
Panki
|
JH-05-005-009-005/285
(RATANPUR)
|
3405005009NRG23011120220887506
|
01/11/2022
|
UPENDRA BHUIYAN
|
3405005009WL053927
|
UPENDRA BHUIYAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640351
|
|
UPENDRA BHUIYAN
|
()
|
|
24
|
Panki
|
JH-05-005-009-005/486
(RATANPUR)
|
3405005009NRG23011120220887406
|
01/11/2022
|
priyanka kumari
|
3405005009WL053924
|
priyanka kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640354
|
|
priyanka kumari
|
()
|
|
25
|
Panki
|
JH-05-005-009-005/72-A
(RATANPUR)
|
3405005009NRG23011120220887453
|
01/11/2022
|
Hardyal Singh
|
3405005009WL053925
|
Hardyal Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640344
|
|
Hardyal Singh
|
()
|
|
26
|
Panki
|
JH-05-005-009-006/14
(RATANPUR)
|
3405005009NRG23011120220887694
|
01/11/2022
|
Mundrika Uraon
|
3405005009WL053954
|
Mundrika Uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640361
|
|
Mundrika Uraon
|
()
|
|
27
|
Panki
|
JH-05-005-009-006/23
(RATANPUR)
|
3405005009NRG23011120220887558
|
01/11/2022
|
Madan Mohan Uraon
|
3405005009WL053941
|
Madan Mohan Uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640335
|
|
Madan Mohan Uraon
|
()
|
|
28
|
Panki
|
JH-05-005-009-006/343
(RATANPUR)
|
3405005009NRG23011120220887550
|
01/11/2022
|
Kanhai uraon
|
3405005009WL053937
|
Kanhai uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640336
|
|
Kanhai uraon
|
()
|
|
29
|
Panki
|
JH-05-005-009-006/344
(RATANPUR)
|
3405005009NRG23011120220887322
|
01/11/2022
|
Chalitar Uraon
|
3405005009WL053910
|
Chalitar Uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640355
|
|
Chalitar Uraon
|
()
|
|
30
|
Panki
|
JH-05-005-009-006/35-A
(RATANPUR)
|
3405005009NRG23011120220887554
|
01/11/2022
|
Arjun Uraon
|
3405005009WL053939
|
Arjun Uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640338
|
|
Arjun Uraon
|
()
|
|
31
|
Panki
|
JH-05-005-009-006/423
(RATANPUR)
|
3405005009NRG23011120220887541
|
01/11/2022
|
Kariman Bhuiyan
|
3405005009WL053934
|
Kariman Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640347
|
|
Kariman Bhuiyan
|
()
|
|
32
|
Panki
|
JH-05-005-009-006/427
(RATANPUR)
|
3405005009NRG23011120220887708
|
01/11/2022
|
Kuldeep Uraon
|
3405005009WL053961
|
Kuldeep Uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640345
|
|
Kuldeep Uraon
|
()
|
|
33
|
Panki
|
JH-05-005-009-006/474
(RATANPUR)
|
3405005009NRG23011120220887249
|
01/11/2022
|
Devanti Devi
|
3405005009WL053897
|
Devanti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640346
|
|
Devanti Devi
|
()
|
|
34
|
Panki
|
JH-05-005-009-006/474
(RATANPUR)
|
3405005009NRG23011120220887248
|
01/11/2022
|
Raju Uraon
|
3405005009WL053897
|
Raju Uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640339
|
|
Raju Uraon
|
()
|
|
35
|
Panki
|
JH-05-005-009-006/49
(RATANPUR)
|
3405005009NRG23011120220887368
|
01/11/2022
|
Santosh Paswan
|
3405005009WL053920
|
Santosh Paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640342
|
|
Santosh Paswan
|
()
|
|
36
|
Panki
|
JH-05-005-009-006/5
(RATANPUR)
|
3405005009NRG23011120220887692
|
01/11/2022
|
Bhola Uranw
|
3405005009WL053953
|
Bhola Uranw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640360
|
|
Bhola Uranw
|
()
|
|
37
|
Panki
|
JH-05-005-009-006/501
(RATANPUR)
|
3405005009NRG23011120220887280
|
01/11/2022
|
Sarstiya Devi
|
3405005009WL053904
|
Sarstiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640349
|
|
Sarstiya Devi
|
()
|
|
38
|
Panki
|
JH-05-005-009-006/520
(RATANPUR)
|
3405005009NRG23011120220887198
|
01/11/2022
|
Rajali Devi
|
3405005009WL053892
|
Rajali Devi
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165640358
|
|
Rajali Devi
|
()
|
|
39
|
Panki
|
JH-05-005-009-006/617
(RATANPUR)
|
3405005009NRG23011120220887538
|
01/11/2022
|
ANANJAY PASWAN
|
3405005009WL053933
|
ANANJAY PASWAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640337
|
|
ANANJAY PASWAN
|
()
|
|
40
|
Panki
|
JH-05-005-009-006/636
(RATANPUR)
|
3405005009NRG23011120220887698
|
01/11/2022
|
Dinesh Kumar Yadav
|
3405005009WL053956
|
Dinesh Kumar Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640340
|
|
Dinesh Kumar Yadav
|
()
|
|
41
|
Panki
|
JH-05-005-009-006/639
(RATANPUR)
|
3405005009NRG23011120220887287
|
01/11/2022
|
Pramila Devi
|
3405005009WL053907
|
Pramila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640357
|
|
Pramila Devi
|
()
|
|
42
|
Panki
|
JH-05-005-009-006/646
(RATANPUR)
|
3405005009NRG23011120220887702
|
01/11/2022
|
Seema Devi
|
3405005009WL053958
|
Seema Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640348
|
|
Seema Devi
|
()
|
|
43
|
Panki
|
JH-05-005-009-006/647
(RATANPUR)
|
3405005009NRG23011120220887354
|
01/11/2022
|
Hemant Kumar thakur
|
3405005009WL053915
|
Hemant Kumar thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640350
|
|
Hemant Kumar thakur
|
()
|
|
44
|
Panki
|
JH-05-005-009-006/667
(RATANPUR)
|
3405005009NRG23011120220887826
|
01/11/2022
|
Basant Paswan
|
3405005009WL053971
|
Basant Paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640356
|
|
Basant Paswan
|
()
|
|
45
|
Panki
|
JH-05-005-009-006/68
(RATANPUR)
|
3405005009NRG23011120220887526
|
01/11/2022
|
Arvind Paswan
|
3405005009WL053928
|
Arvind Paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640359
|
|
Arvind Paswan
|
()
|
|
46
|
Panki
|
JH-05-005-009-006/684
(RATANPUR)
|
3405005009NRG23011120220887252
|
01/11/2022
|
Yashoda Kunwar
|
3405005009WL053898
|
Yashoda Kunwar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640343
|
|
Yashoda Kunwar
|
()
|
|
47
|
Panki
|
JH-05-005-009-006/706
(RATANPUR)
|
3405005009NRG23011120220887536
|
01/11/2022
|
Dasrath Oraon
|
3405005009WL053932
|
Dasrath Oraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640341
|
|
Dasrath Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
48
|
Panki
|
JH-05-005-009-003/204
(RATANPUR)
|
3405005009NRG23011120220887654
|
01/11/2022
|
Akhilesh uraon
|
3405005009WL053948
|
Akhilesh uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640399
|
|
MR AKHLESH URAON
|
()
|
|
49
|
Panki
|
JH-05-005-009-003/206
(RATANPUR)
|
3405005009NRG23011120220887655
|
01/11/2022
|
Birbal uraon
|
3405005009WL053948
|
Birbal uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640389
|
|
MR BIRBAL URAON
|
()
|
|
50
|
Panki
|
JH-05-005-009-005/11
(RATANPUR)
|
3405005009NRG23011120220887610
|
01/11/2022
|
Videshi Bhuiyan
|
3405005009WL053946
|
Videshi Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640386
|
|
MR VIDESHI BHUIYAN
|
()
|
|
51
|
Panki
|
JH-05-005-009-005/120
(RATANPUR)
|
3405005009NRG23011120220887612
|
01/11/2022
|
LALITA DEVI
|
3405005009WL053946
|
LALITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640411
|
|
MRS LALITA DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-009-005/121
(RATANPUR)
|
3405005009NRG23011120220887613
|
01/11/2022
|
GHUTAI BHUIYAN
|
3405005009WL053946
|
GHUTAI BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640383
|
|
MR GHUTAI BHUIYAN
|
()
|
|
53
|
Panki
|
JH-05-005-009-005/181
(RATANPUR)
|
3405005009NRG23011120220887624
|
01/11/2022
|
RAJESH BHUIYAN
|
3405005009WL053946
|
RAJESH BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640402
|
|
SHRI RAJESH BHUIYAN
|
()
|
|
54
|
Panki
|
JH-05-005-009-005/209
(RATANPUR)
|
3405005009NRG23011120220887494
|
01/11/2022
|
KULDIP BHUIYAN
|
3405005009WL053927
|
KULDIP BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640387
|
|
SHRI KULDIP BHUIYAN
|
()
|
|
55
|
Panki
|
JH-05-005-009-005/210
(RATANPUR)
|
3405005009NRG23011120220887496
|
01/11/2022
|
DEVANTI DEVI
|
3405005009WL053927
|
DEVANTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640408
|
|
MRS DEWANTI DEVI
|
()
|
|
56
|
Panki
|
JH-05-005-009-005/221
(RATANPUR)
|
3405005009NRG23011120220887497
|
01/11/2022
|
PARDIP BHUIYAN
|
3405005009WL053927
|
PARDIP BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640394
|
|
MR PRADIP BHUIYAN
|
()
|
|
57
|
Panki
|
JH-05-005-009-005/289
(RATANPUR)
|
3405005009NRG23011120220887507
|
01/11/2022
|
KALI DEVI
|
3405005009WL053927
|
KALI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640421
|
|
MRS KALI DEVI
|
()
|
|
58
|
Panki
|
JH-05-005-009-005/309-A
(RATANPUR)
|
3405005009NRG23011120220887376
|
01/11/2022
|
Manjit Singh
|
3405005009WL053923
|
Manjit Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640413
|
|
MR MANJIT SINGH
|
()
|
|
59
|
Panki
|
JH-05-005-009-005/400
(RATANPUR)
|
3405005009NRG23011120220887383
|
01/11/2022
|
HEWANTI DEVI
|
3405005009WL053923
|
HEWANTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640412
|
|
MRS HEMANTI DEVI
|
()
|
|
60
|
Panki
|
JH-05-005-009-005/415
(RATANPUR)
|
3405005009NRG23011120220887384
|
01/11/2022
|
PANPATI DEVI
|
3405005009WL053923
|
PANPATI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640414
|
|
MRS PANPATI DEVI
|
()
|
|
61
|
Panki
|
JH-05-005-009-005/416
(RATANPUR)
|
3405005009NRG23011120220887385
|
01/11/2022
|
MAHENDRA BHUIYAN
|
3405005009WL053923
|
MAHENDRA BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640391
|
|
MR MAHENDRA BHUIYAN
|
()
|
|
62
|
Panki
|
JH-05-005-009-005/424
(RATANPUR)
|
3405005009NRG23011120220887388
|
01/11/2022
|
sarhuli bhuiyan
|
3405005009WL053923
|
sarhuli bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640370
|
|
MR SARHULI BHUIYA
|
()
|
|
63
|
Panki
|
JH-05-005-009-005/425
(RATANPUR)
|
3405005009NRG23011120220887389
|
01/11/2022
|
mankumari kunwar
|
3405005009WL053923
|
mankumari kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640372
|
|
MRS MANKURI DEVI
|
()
|
|
64
|
Panki
|
JH-05-005-009-005/440
(RATANPUR)
|
3405005009NRG23011120220887574
|
01/11/2022
|
mina devi
|
3405005009WL053945
|
mina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640409
|
|
MS MINA DEVI
|
()
|
|
65
|
Panki
|
JH-05-005-009-005/465
(RATANPUR)
|
3405005009NRG23011120220887581
|
01/11/2022
|
shankar bhuiyan
|
3405005009WL053945
|
shankar bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640420
|
|
MR SHANKAR BHUIYAN
|
()
|
|
66
|
Panki
|
JH-05-005-009-005/468
(RATANPUR)
|
3405005009NRG23011120220887582
|
01/11/2022
|
sunil kumar
|
3405005009WL053945
|
sunil kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640425
|
|
MR SUNIL KUMAR
|
()
|
|
67
|
Panki
|
JH-05-005-009-005/471
(RATANPUR)
|
3405005009NRG23011120220887584
|
01/11/2022
|
rajanti devi
|
3405005009WL053945
|
rajanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640424
|
|
MRS RAJANTI DEVI
|
()
|
|
68
|
Panki
|
JH-05-005-009-005/472
(RATANPUR)
|
3405005009NRG23011120220887585
|
01/11/2022
|
somari devi
|
3405005009WL053945
|
somari devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640428
|
|
MRS SOMARI KUMARI
|
()
|
|
69
|
Panki
|
JH-05-005-009-005/474
(RATANPUR)
|
3405005009NRG23011120220887586
|
01/11/2022
|
sakunti devi
|
3405005009WL053945
|
sakunti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640426
|
|
MRS SAKUNTI DEVI
|
()
|
|
70
|
Panki
|
JH-05-005-009-005/475
(RATANPUR)
|
3405005009NRG23011120220887587
|
01/11/2022
|
shanti devi
|
3405005009WL053945
|
shanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640427
|
|
MRS SHANTI DEVI
|
()
|
|
71
|
Panki
|
JH-05-005-009-005/476
(RATANPUR)
|
3405005009NRG23011120220887588
|
01/11/2022
|
kiran devi
|
3405005009WL053945
|
kiran devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640403
|
|
MRS KIRAN DEVI
|
()
|
|
72
|
Panki
|
JH-05-005-009-005/479
(RATANPUR)
|
3405005009NRG23011120220887589
|
01/11/2022
|
aano devi
|
3405005009WL053945
|
aano devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640374
|
|
MS AANO DEVI
|
()
|
|
73
|
Panki
|
JH-05-005-009-005/482
(RATANPUR)
|
3405005009NRG23011120220887590
|
01/11/2022
|
mujan bhuiyan
|
3405005009WL053945
|
mujan bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640398
|
|
MR MUJAN BHUIYAN
|
()
|
|
74
|
Panki
|
JH-05-005-009-005/553
(RATANPUR)
|
3405005009NRG23011120220887420
|
01/11/2022
|
Jantu devi
|
3405005009WL053924
|
Jantu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640396
|
|
MRS JANTU DEVI
|
()
|
|
75
|
Panki
|
JH-05-005-009-005/560
(RATANPUR)
|
3405005009NRG23011120220887474
|
01/11/2022
|
Chanar bhuiyan
|
3405005009WL053926
|
Chanar bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640395
|
|
MR CHANAR BHUIYAN
|
()
|
|
76
|
Panki
|
JH-05-005-009-005/567
(RATANPUR)
|
3405005009NRG23011120220887475
|
01/11/2022
|
Kailash bhuiyan
|
3405005009WL053926
|
Kailash bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640382
|
|
SHRI KAILASH BHUIYAN
|
()
|
|
77
|
Panki
|
JH-05-005-009-005/572
(RATANPUR)
|
3405005009NRG23011120220887476
|
01/11/2022
|
Muni kunwar
|
3405005009WL053926
|
Muni kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640407
|
|
MRS MUNI DEVI
|
()
|
|
78
|
Panki
|
JH-05-005-009-005/574
(RATANPUR)
|
3405005009NRG23011120220887478
|
01/11/2022
|
Bhaju bhuiyan
|
3405005009WL053926
|
Bhaju bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640385
|
|
MR BHAJU BHUIYAN
|
()
|
|
79
|
Panki
|
JH-05-005-009-005/582
(RATANPUR)
|
3405005009NRG23011120220887479
|
01/11/2022
|
Wakil bhuiyan
|
3405005009WL053926
|
Wakil bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640419
|
|
MR OKIL BHUIYAN
|
()
|
|
80
|
Panki
|
JH-05-005-009-005/583
(RATANPUR)
|
3405005009NRG23011120220887480
|
01/11/2022
|
Saryu bhuiyan
|
3405005009WL053926
|
Saryu bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640393
|
|
MR SARAJU BHUIYAN
|
()
|
|
81
|
Panki
|
JH-05-005-009-005/587
(RATANPUR)
|
3405005009NRG23011120220887481
|
01/11/2022
|
Kunti Devi
|
3405005009WL053926
|
Kunti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640406
|
|
MRS KUNTI DEVI
|
()
|
|
82
|
Panki
|
JH-05-005-009-005/592
(RATANPUR)
|
3405005009NRG23011120220887440
|
01/11/2022
|
Amarika bhuiyan
|
3405005009WL053925
|
Amarika bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640384
|
|
MR AMARIK BHUIYAN
|
()
|
|
83
|
Panki
|
JH-05-005-009-005/595
(RATANPUR)
|
3405005009NRG23011120220887441
|
01/11/2022
|
Pramila devi
|
3405005009WL053925
|
Pramila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640410
|
|
MRS PRAMILA DEVI
|
()
|
|
84
|
Panki
|
JH-05-005-009-006/100
(RATANPUR)
|
3405005009NRG23011120220887720
|
01/11/2022
|
Umesh Bhuiyan
|
3405005009WL053967
|
Umesh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640375
|
|
SHRI UMESH BHUIYAN
|
()
|
|
85
|
Panki
|
JH-05-005-009-006/116
(RATANPUR)
|
3405005009NRG23011120220887357
|
01/11/2022
|
MALTI DEVI
|
3405005009WL053916
|
MALTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640369
|
|
MR SANTU BHUIYAN
|
()
|
|
86
|
Panki
|
JH-05-005-009-006/116
(RATANPUR)
|
3405005009NRG23011120220887356
|
01/11/2022
|
SANTU BHUIYAN
|
3405005009WL053916
|
SANTU BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640368
|
|
MR SANTU BHUIYAN
|
()
|
|
87
|
Panki
|
JH-05-005-009-006/141
(RATANPUR)
|
3405005009NRG23011120220887710
|
01/11/2022
|
Bihari Sav
|
3405005009WL053962
|
Bihari Sav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640366
|
|
MR BIHARI SAW
|
()
|
|
88
|
Panki
|
JH-05-005-009-006/26
(RATANPUR)
|
3405005009NRG23011120220887282
|
01/11/2022
|
Rambriksh Paswan
|
3405005009WL053905
|
Rambriksh Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640379
|
|
SHRI RAMBRIKSH PASWAN
|
()
|
|
89
|
Panki
|
JH-05-005-009-006/341
(RATANPUR)
|
3405005009NRG23011120220887556
|
01/11/2022
|
Kamli kunwar
|
3405005009WL053940
|
Kamli kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640376
|
|
MRS KAMLI KUNWAR
|
()
|
|
90
|
Panki
|
JH-05-005-009-006/342
(RATANPUR)
|
3405005009NRG23011120220887552
|
01/11/2022
|
Banshi uraon
|
3405005009WL053938
|
Banshi uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640377
|
|
SHRI VANSHI ORAON
|
()
|
|
91
|
Panki
|
JH-05-005-009-006/420
(RATANPUR)
|
3405005009NRG23011120220887324
|
01/11/2022
|
Sukal uraon
|
3405005009WL053911
|
Sukal uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640367
|
|
MR SUKUL URANV
|
()
|
|
92
|
Panki
|
JH-05-005-009-006/423
(RATANPUR)
|
3405005009NRG23011120220887540
|
01/11/2022
|
Lalita Devi
|
3405005009WL053934
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640400
|
|
MRS LALITA DEVI
|
()
|
|
93
|
Panki
|
JH-05-005-009-006/473
(RATANPUR)
|
3405005009NRG23011120220887372
|
01/11/2022
|
Jitan uraon
|
3405005009WL053921
|
Jitan uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640388
|
|
SHRI JITAN ORAON
|
()
|
|
94
|
Panki
|
JH-05-005-009-006/479
(RATANPUR)
|
3405005009NRG23011120220887326
|
01/11/2022
|
Kail Uraon
|
3405005009WL053912
|
Kail Uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640422
|
|
MR KAILU URAON
|
()
|
|
95
|
Panki
|
JH-05-005-009-006/479
(RATANPUR)
|
3405005009NRG23011120220887327
|
01/11/2022
|
Somri Devi
|
3405005009WL053912
|
Somri Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640416
|
|
MRS SOMARI DEVI
|
()
|
|
96
|
Panki
|
JH-05-005-009-006/49
(RATANPUR)
|
3405005009NRG23011120220887369
|
01/11/2022
|
Urmila Devi
|
3405005009WL053920
|
Urmila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640429
|
|
MRS URMILA DEVI
|
()
|
|
97
|
Panki
|
JH-05-005-009-006/490
(RATANPUR)
|
3405005009NRG23011120220887256
|
01/11/2022
|
Prawesh Uraon
|
3405005009WL053900
|
Prawesh Uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640380
|
|
MR PRAWESH PASWAN
|
()
|
|
98
|
Panki
|
JH-05-005-009-006/496
(RATANPUR)
|
3405005009NRG23011120220887714
|
01/11/2022
|
Bimla Devi
|
3405005009WL053964
|
Bimla Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640417
|
|
MRS BIMLA DEVI
|
()
|
|
99
|
Panki
|
JH-05-005-009-006/510
(RATANPUR)
|
3405005009NRG23011120220887686
|
01/11/2022
|
Sukba Devi
|
3405005009WL053950
|
Sukba Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640415
|
|
MRS SUKBA DEVI
|
()
|
|
100
|
Panki
|
JH-05-005-009-006/519
(RATANPUR)
|
3405005009NRG23011120220887696
|
01/11/2022
|
Lakshman uraon
|
3405005009WL053955
|
Lakshman uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640378
|
|
SHRI LAKSHMAN ORAON
|
()
|
|
101
|
Panki
|
JH-05-005-009-006/520
(RATANPUR)
|
3405005009NRG23011120220887199
|
01/11/2022
|
Kishun Uraon
|
3405005009WL053892
|
Kishun Uraon
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165640381
|
|
MR KISHUN URAON
|
()
|
|
102
|
Panki
|
JH-05-005-009-006/57-A
(RATANPUR)
|
3405005009NRG23011120220887548
|
01/11/2022
|
Bhuneshwar paswan
|
3405005009WL053936
|
Bhuneshwar paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640430
|
|
SHRI BHUNESHWAR PASWAN
|
()
|
|
103
|
Panki
|
JH-05-005-009-006/604
(RATANPUR)
|
3405005009NRG23011120220887700
|
01/11/2022
|
Sunita Devi
|
3405005009WL053957
|
Sunita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640390
|
|
MRS SUNITA DEVI
|
()
|
|
104
|
Panki
|
JH-05-005-009-006/605
(RATANPUR)
|
3405005009NRG23011120220887704
|
01/11/2022
|
Nagendra Thakur
|
3405005009WL053959
|
Nagendra Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640362
|
|
MR NAGENDRA THAKUR
|
()
|
|
105
|
Panki
|
JH-05-005-009-006/606
(RATANPUR)
|
3405005009NRG23011120220887362
|
01/11/2022
|
Bittu Yadav
|
3405005009WL053918
|
Bittu Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640373
|
|
MR BITTU YADAV
|
()
|
|
106
|
Panki
|
JH-05-005-009-006/625
(RATANPUR)
|
3405005009NRG23011120220887712
|
01/11/2022
|
Arun Paswan
|
3405005009WL053963
|
Arun Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640418
|
|
MR ARUN PASWAN
|
()
|
|
107
|
Panki
|
JH-05-005-009-006/639
(RATANPUR)
|
3405005009NRG23011120220887286
|
01/11/2022
|
Anuj Paswan
|
3405005009WL053907
|
Anuj Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640365
|
|
MR ANUJ PASWAN
|
()
|
|
108
|
Panki
|
JH-05-005-009-006/677
(RATANPUR)
|
3405005009NRG23011120220887254
|
01/11/2022
|
Mithlesh Paswan
|
3405005009WL053899
|
Mithlesh Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640363
|
|
MR MITHALESH PASWAN
|
()
|
|
109
|
Panki
|
JH-05-005-009-006/711
(RATANPUR)
|
3405005009NRG23011120220887718
|
01/11/2022
|
Gansi Kunwar
|
3405005009WL053966
|
Gansi Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640371
|
|
MRS GANSHI KUNWAR
|
()
|
|
110
|
Panki
|
JH-05-005-009-006/96
(RATANPUR)
|
3405005009NRG23011120220887330
|
01/11/2022
|
Sonmatiya Devi
|
3405005009WL053913
|
Sonmatiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640423
|
|
MRS SONMATIYA DEVI
|
()
|
|
111
|
Panki
|
JH-05-005-009-007/168
(RATANPUR)
|
3405005009NRG23011120220887671
|
01/11/2022
|
pushpa devi
|
3405005009WL053949
|
pushpa devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165640364
|
|
MISS PUSHPA KUMARI
|
()
|
|
112
|
Panki
|
JH-05-005-009-007/172
(RATANPUR)
|
3405005009NRG23011120220887672
|
01/11/2022
|
jadu bhuiyan
|
3405005009WL053949
|
jadu bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165640392
|
|
MR JADU BHUIYAN
|
()
|
|
113
|
Panki
|
JH-05-005-009-007/34
(RATANPUR)
|
3405005009NRG23011120220887674
|
01/11/2022
|
Vinod Uranv
|
3405005009WL053949
|
Vinod Uranv
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165640405
|
|
MR VINOD URANW
|
()
|
|
114
|
Panki
|
JH-05-005-009-007/431
(RATANPUR)
|
3405005009NRG23011120220887675
|
01/11/2022
|
Amar bhuiyan
|
3405005009WL053949
|
Amar bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165640404
|
|
MR AMAR BHUIYAN
|
()
|
|
115
|
Panki
|
JH-05-005-009-007/435
(RATANPUR)
|
3405005009NRG23011120220887676
|
01/11/2022
|
MANOJ URNAV
|
3405005009WL053949
|
MANOJ URNAV
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165640401
|
|
MISS MANOJ URAON
|
()
|
|
116
|
Panki
|
JH-05-005-009-007/458
(RATANPUR)
|
3405005009NRG23011120220887677
|
01/11/2022
|
bala singh
|
3405005009WL053949
|
bala singh
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165640397
|
|
MR BALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85050
|
85050
|
|
|
|
|
|
|
|
|
117
|
Panki
|
JH-05-005-009-005/389
(RATANPUR)
|
3405005009NRG23011120220887382
|
01/11/2022
|
awdhesh bhuiyan
|
3405005009WL053923
|
awdhesh bhuiyan
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640433
|
|
MR AWDHESH BHUIYAN
|
()
|
|
118
|
Panki
|
JH-05-005-009-005/433
(RATANPUR)
|
3405005009NRG23011120220887390
|
01/11/2022
|
rabita devi
|
3405005009WL053923
|
rabita devi
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640431
|
|
MRS RABITA DEVI
|
()
|
|
119
|
Panki
|
JH-05-005-009-005/629
(RATANPUR)
|
3405005009NRG23011120220887443
|
01/11/2022
|
Akhilesh bhuiyan
|
3405005009WL053925
|
Akhilesh bhuiyan
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640432
|
|
MR AKLESH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
120
|
Panki
|
JH-05-005-009-005/108
(RATANPUR)
|
3405005009NRG23011120220887609
|
01/11/2022
|
LALO DEVI
|
3405005009WL053946
|
LALO DEVI
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640435
|
|
MRS LALO DEVI
|
()
|
|
121
|
Panki
|
JH-05-005-009-005/353
(RATANPUR)
|
3405005009NRG23011120220887378
|
01/11/2022
|
MIRA DEVI
|
3405005009WL053923
|
MIRA DEVI
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640434
|
|
MISS MIRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
122
|
Panki
|
JH-05-005-009-005/21
(RATANPUR)
|
3405005009NRG23011120220887495
|
01/11/2022
|
LALITA DEVI
|
3405005009WL053927
|
LALITA DEVI
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640437
|
|
MRS LALITA DEVI
|
()
|
|
123
|
Panki
|
JH-05-005-009-005/357
(RATANPUR)
|
3405005009NRG23011120220887379
|
01/11/2022
|
KAULI DEVI
|
3405005009WL053923
|
KAULI DEVI
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640440
|
|
MRS KAWLI DEVI
|
()
|
|
124
|
Panki
|
JH-05-005-009-005/358
(RATANPUR)
|
3405005009NRG23011120220887380
|
01/11/2022
|
SUKAN BHUIYAN
|
3405005009WL053923
|
SUKAN BHUIYAN
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640441
|
|
MR SUKAN BHUIYAN
|
()
|
|
125
|
Panki
|
JH-05-005-009-005/385
(RATANPUR)
|
3405005009NRG23011120220887381
|
01/11/2022
|
sima devi
|
3405005009WL053923
|
sima devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640439
|
|
MRS SIMA DEVI
|
()
|
|
126
|
Panki
|
JH-05-005-009-005/422
(RATANPUR)
|
3405005009NRG23011120220887386
|
01/11/2022
|
ali bhuiyan
|
3405005009WL053923
|
ali bhuiyan
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640443
|
|
MR ALI BHUIYAN
|
()
|
|
127
|
Panki
|
JH-05-005-009-005/423
(RATANPUR)
|
3405005009NRG23011120220887387
|
01/11/2022
|
muni bhuiya
|
3405005009WL053923
|
muni bhuiya
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640442
|
|
MR MUNI BHUIYA
|
()
|
|
128
|
Panki
|
JH-05-005-009-005/495
(RATANPUR)
|
3405005009NRG23011120220887408
|
01/11/2022
|
fulmatiya devi
|
3405005009WL053924
|
fulmatiya devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640436
|
|
MRS FULMATIYA DEVI
|
()
|
|
129
|
Panki
|
JH-05-005-009-005/558
(RATANPUR)
|
3405005009NRG23011120220887422
|
01/11/2022
|
Bhagwtiya devi
|
3405005009WL053924
|
Bhagwtiya devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640438
|
|
MRS BHAGAVATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
130
|
Panki
|
JH-05-005-009-003/206
(RATANPUR)
|
3405005009NRG23011120220887656
|
01/11/2022
|
MINA DEVI
|
3405005009WL053948
|
MINA DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640451
|
|
MINA DEVI
|
()
|
|
131
|
Panki
|
JH-05-005-009-003/209
(RATANPUR)
|
3405005009NRG23011120220887657
|
01/11/2022
|
SUGANI DEVI
|
3405005009WL053948
|
SUGANI DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640454
|
|
SUGANI DEVI
|
()
|
|
132
|
Panki
|
JH-05-005-009-003/211
(RATANPUR)
|
3405005009NRG23011120220887658
|
01/11/2022
|
KUNTI DEVI
|
3405005009WL053948
|
KUNTI DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640452
|
|
KUNTI DEVI
|
()
|
|
133
|
Panki
|
JH-05-005-009-003/215
(RATANPUR)
|
3405005009NRG23011120220887659
|
01/11/2022
|
RANJU DEVI
|
3405005009WL053948
|
RANJU DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640455
|
|
RANJU DEVI
|
()
|
|
134
|
Panki
|
JH-05-005-009-005/573
(RATANPUR)
|
3405005009NRG23011120220887477
|
01/11/2022
|
Lachhu bhuiyan
|
3405005009WL053926
|
Lachhu bhuiyan
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640462
|
|
Lachhu bhuiyan
|
()
|
|
135
|
Panki
|
JH-05-005-009-006/114
(RATANPUR)
|
3405005009NRG23011120220887568
|
01/11/2022
|
Suryamal Yadav
|
3405005009WL053943
|
Suryamal Yadav
|
00415
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165640444
|
|
Suryamal Yadav
|
()
|
|
136
|
Panki
|
JH-05-005-009-006/268
(RATANPUR)
|
3405005009NRG23011120220887226
|
01/11/2022
|
GITA DEVI
|
3405005009WL053895
|
GITA DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640449
|
|
GITA DEVI
|
()
|
|
137
|
Panki
|
JH-05-005-009-006/414
(RATANPUR)
|
3405005009NRG23011120220887528
|
01/11/2022
|
Jyoti Kumari
|
3405005009WL053929
|
Jyoti Kumari
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640448
|
|
Jyoti Kumari
|
()
|
|
138
|
Panki
|
JH-05-005-009-006/476
(RATANPUR)
|
3405005009NRG23011120220887690
|
01/11/2022
|
Kumari Devi
|
3405005009WL053952
|
Kumari Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640457
|
|
Kumari Devi
|
()
|
|
139
|
Panki
|
JH-05-005-009-006/485
(RATANPUR)
|
3405005009NRG23011120220887278
|
01/11/2022
|
Anita Devi
|
3405005009WL053903
|
Anita Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640446
|
|
Anita Devi
|
()
|
|
140
|
Panki
|
JH-05-005-009-006/490
(RATANPUR)
|
3405005009NRG23011120220887257
|
01/11/2022
|
Soni Devi
|
3405005009WL053900
|
Soni Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640453
|
|
Soni Devi
|
()
|
|
141
|
Panki
|
JH-05-005-009-006/503
(RATANPUR)
|
3405005009NRG23011120220887364
|
01/11/2022
|
BELASH URAON
|
3405005009WL053919
|
BELASH URAON
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640456
|
|
BELASH URAON
|
()
|
|
142
|
Panki
|
JH-05-005-009-006/503
(RATANPUR)
|
3405005009NRG23011120220887365
|
01/11/2022
|
KARMI DEVI
|
3405005009WL053919
|
KARMI DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640464
|
|
KARMI DEVI
|
()
|
|
143
|
Panki
|
JH-05-005-009-005/157
(RATANPUR)
|
3405005009NRG23011120220887617
|
01/11/2022
|
ARJUN BHUIYAN
|
3405005009WL053946
|
ARJUN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640472
|
|
ARJUN BHUIYAN
|
()
|
|
144
|
Panki
|
JH-05-005-009-005/162
(RATANPUR)
|
3405005009NRG23011120220887618
|
01/11/2022
|
KAILI BHUIYAN
|
3405005009WL053946
|
KAILI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640475
|
|
KAILI BHUIYAN
|
()
|
|
145
|
Panki
|
JH-05-005-009-005/167
(RATANPUR)
|
3405005009NRG23011120220887619
|
01/11/2022
|
ARTI KUMARI
|
3405005009WL053946
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640471
|
|
ARTI KUMARI
|
()
|
|
146
|
Panki
|
JH-05-005-009-005/168
(RATANPUR)
|
3405005009NRG23011120220887620
|
01/11/2022
|
SARTHI KUMARI
|
3405005009WL053946
|
SARTHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640468
|
|
SARTHI KUMARI
|
()
|
|
147
|
Panki
|
JH-05-005-009-005/170
(RATANPUR)
|
3405005009NRG23011120220887621
|
01/11/2022
|
MAHESH BHUIYAN
|
3405005009WL053946
|
MAHESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640474
|
|
MAHESH BHUIYAN
|
()
|
|
148
|
Panki
|
JH-05-005-009-005/172
(RATANPUR)
|
3405005009NRG23011120220887622
|
01/11/2022
|
MAMTA DEVI
|
3405005009WL053946
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640467
|
|
MAMTA DEVI
|
()
|
|
149
|
Panki
|
JH-05-005-009-005/184
(RATANPUR)
|
3405005009NRG23011120220887490
|
01/11/2022
|
PANWA KUMARI
|
3405005009WL053927
|
PANWA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640466
|
|
PANWA KUMARI
|
()
|
|
150
|
Panki
|
JH-05-005-009-005/203
(RATANPUR)
|
3405005009NRG23011120220887493
|
01/11/2022
|
SUSHMA DEVI
|
3405005009WL053927
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640473
|
|
SUSHMA DEVI
|
()
|
|
151
|
Panki
|
JH-05-005-009-005/234
(RATANPUR)
|
3405005009NRG23011120220887499
|
01/11/2022
|
PUNITA DEVI
|
3405005009WL053927
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640458
|
|
PUNITA DEVI
|
()
|
|
152
|
Panki
|
JH-05-005-009-005/236
(RATANPUR)
|
3405005009NRG23011120220887500
|
01/11/2022
|
MUNI DEVI
|
3405005009WL053927
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640469
|
|
MUNI DEVI
|
()
|
|
153
|
Panki
|
JH-05-005-009-005/262
(RATANPUR)
|
3405005009NRG23011120220887504
|
01/11/2022
|
GUDI DEVI
|
3405005009WL053927
|
GUDI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640470
|
|
GUDI DEVI
|
()
|
|
154
|
Panki
|
JH-05-005-009-005/452
(RATANPUR)
|
3405005009NRG23011120220887576
|
01/11/2022
|
singita kumari
|
3405005009WL053945
|
singita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640463
|
|
singita kumari
|
()
|
|
155
|
Panki
|
JH-05-005-009-005/455
(RATANPUR)
|
3405005009NRG23011120220887577
|
01/11/2022
|
andieep kumar
|
3405005009WL053945
|
andieep kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640465
|
|
andieep kumar
|
()
|
|
156
|
Panki
|
JH-05-005-009-005/458
(RATANPUR)
|
3405005009NRG23011120220887578
|
01/11/2022
|
bikesh kumar
|
3405005009WL053945
|
bikesh kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640461
|
|
bikesh kumar
|
()
|
|
157
|
Panki
|
JH-05-005-009-005/462
(RATANPUR)
|
3405005009NRG23011120220887579
|
01/11/2022
|
reshmi devi
|
3405005009WL053945
|
reshmi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640459
|
|
reshmi devi
|
()
|
|
158
|
Panki
|
JH-05-005-009-005/464
(RATANPUR)
|
3405005009NRG23011120220887580
|
01/11/2022
|
pratima kumari
|
3405005009WL053945
|
pratima kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640460
|
|
pratima kumari
|
()
|
|
159
|
Panki
|
JH-05-005-009-005/555
(RATANPUR)
|
3405005009NRG23011120220887421
|
01/11/2022
|
Shanti devi
|
3405005009WL053924
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640476
|
|
Shanti devi
|
()
|
|
160
|
Panki
|
JH-05-005-009-006/23
(RATANPUR)
|
3405005009NRG23011120220887559
|
01/11/2022
|
Sita devi
|
3405005009WL053941
|
Sita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640445
|
|
Sita devi
|
()
|
|
161
|
Panki
|
JH-05-005-009-006/253
(RATANPUR)
|
3405005009NRG23011120220887544
|
01/11/2022
|
Mangal dew uraw
|
3405005009WL053935
|
Mangal dew uraw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640447
|
|
Mangal dew uraw
|
()
|
|
162
|
Panki
|
JH-05-005-009-006/253
(RATANPUR)
|
3405005009NRG23011120220887545
|
01/11/2022
|
Rupanti devi
|
3405005009WL053935
|
Rupanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640450
|
|
Rupanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200970
|
200970
|
|
|
|
|
|
|
|