|
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-05-005-023-009/184
(NAUDIHA-2)
|
3405005023NRG23Z200220231344031
|
21/02/2023
|
khusbu kumari
|
3405005023WL082051
|
khusbu kumari
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-023-003/10-A
(NAUDIHA-2)
|
3405005023NRG23Z200220231344565
|
21/02/2023
|
TARO DEVI
|
3405005023WL082086
|
TARO DEVI
|
00354
|
PUNB0250900
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-023-003/21-B
(NAUDIHA-2)
|
3405005023NRG23Z200220231344036
|
21/02/2023
|
ANBOLATI DEVI
|
3405005023WL082053
|
ANBOLATI DEVI
|
00354
|
PUNB0250900
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
ANBOLTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-023-001/323
(NAUDIHA-2)
|
3405005023NRG23Z200220231344144
|
21/02/2023
|
Puna Khatoon
|
3405005023WL082063
|
Puna Khatoon
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
PUNA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-023-003/146
(NAUDIHA-2)
|
3405005023NRG23Z200220231343579
|
21/02/2023
|
Afzal Ansari
|
3405005023WL082026
|
Afzal Ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
AFZAL ANSARI S/O MD ALIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-023-003/150
(NAUDIHA-2)
|
3405005023NRG23Z200220231344207
|
21/02/2023
|
Bishesh Kumar
|
3405005023WL082070
|
Bishesh Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
BISHESH KUMAR SO SUBHAY MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-023-003/23
(NAUDIHA-2)
|
3405005023NRG23Z200220231344208
|
21/02/2023
|
moin ansari
|
3405005023WL082070
|
moin ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MOIN ANSARI S/O QYAMAT MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-023-003/349
(NAUDIHA-2)
|
3405005023NRG23Z200220231343583
|
21/02/2023
|
Sahodari devi
|
3405005023WL082026
|
Sahodari devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
SAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-023-005/283
(NAUDIHA-2)
|
3405005023NRG23Z200220231344598
|
21/02/2023
|
budhani bibi
|
3405005023WL082088
|
budhani bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
BUDHANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-023-006/154
(NAUDIHA-2)
|
3405005023NRG23Z200220231344191
|
21/02/2023
|
asha devi
|
3405005023WL082068
|
asha devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-023-006/438
(NAUDIHA-2)
|
3405005023NRG23Z200220231344038
|
21/02/2023
|
GULSHAN BIBI
|
3405005023WL082054
|
GULSHAN BIBI
|
00354
|
PUNB0265100
|
108
|
108
|
Processed
|
22/02/2023
|
|
S28939631
|
|
GULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-023-006/529
(NAUDIHA-2)
|
3405005023NRG23Z200220231344193
|
21/02/2023
|
Mana Devi
|
3405005023WL082068
|
Mana Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-023-006/600
(NAUDIHA-2)
|
3405005023NRG23Z200220231344040
|
21/02/2023
|
Afsana khatoon
|
3405005023WL082055
|
Afsana khatoon
|
00354
|
PUNB0265100
|
108
|
108
|
Processed
|
22/02/2023
|
|
S28939631
|
|
AFSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-023-009/184
(NAUDIHA-2)
|
3405005023NRG23Z200220231344030
|
21/02/2023
|
RAJU KUMAR VERMA
|
3405005023WL082051
|
RAJU KUMAR VERMA
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-023-009/324
(NAUDIHA-2)
|
3405005023NRG23Z200220231344200
|
21/02/2023
|
kumkum devi
|
3405005023WL082069
|
kumkum devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-023-010/188
(NAUDIHA-2)
|
3405005023NRG23Z200220231343475
|
21/02/2023
|
surendara kumar
|
3405005023WL082011
|
surendara kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-023-010/242
(NAUDIHA-2)
|
3405005023NRG23Z200220231343478
|
21/02/2023
|
jamila bibi
|
3405005023WL082011
|
jamila bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
JAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-023-006/57
(NAUDIHA-2)
|
3405005023NRG23Z200220231344077
|
21/02/2023
|
Yusuf Sai
|
3405005023WL082059
|
Yusuf Sai
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Yusuf Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-023-001/304
(NAUDIHA-2)
|
3405005023NRG23Z200220231344143
|
21/02/2023
|
sartar miyan
|
3405005023WL082063
|
sartar miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR SATAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-023-001/325
(NAUDIHA-2)
|
3405005023NRG23Z200220231344145
|
21/02/2023
|
Dakho bibi
|
3405005023WL082063
|
Dakho bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS DAKHO BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-023-001/7
(NAUDIHA-2)
|
3405005023NRG23Z200220231344563
|
21/02/2023
|
suresh mochi
|
3405005023WL082086
|
suresh mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Mrs. SURESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Panki
|
JH-05-005-023-001/70
(NAUDIHA-2)
|
3405005023NRG23Z200220231344146
|
21/02/2023
|
BABITA DEVI
|
3405005023WL082063
|
BABITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-023-003/10
(NAUDIHA-2)
|
3405005023NRG23Z200220231344564
|
21/02/2023
|
Rajeshwar Manjhi
|
3405005023WL082086
|
Rajeshwar Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR RAJESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-023-003/145
(NAUDIHA-2)
|
3405005023NRG23Z200220231344206
|
21/02/2023
|
Gulshan Bibi
|
3405005023WL082070
|
Gulshan Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Mrs. GULSHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Panki
|
JH-05-005-023-003/145-A
(NAUDIHA-2)
|
3405005023NRG23Z200220231344566
|
21/02/2023
|
PRABHA DEVI
|
3405005023WL082086
|
PRABHA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-023-003/274
(NAUDIHA-2)
|
3405005023NRG23Z200220231343581
|
21/02/2023
|
Upendera paswan
|
3405005023WL082026
|
Upendera paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-023-003/327
(NAUDIHA-2)
|
3405005023NRG23Z200220231344209
|
21/02/2023
|
Pachmati devi
|
3405005023WL082070
|
Pachmati devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS PACHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-023-003/34
(NAUDIHA-2)
|
3405005023NRG23Z200220231344345
|
21/02/2023
|
Chako Bhuiyan
|
3405005023WL082079
|
Chako Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR CHAKO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-023-003/34
(NAUDIHA-2)
|
3405005023NRG23Z200220231344346
|
21/02/2023
|
Simarti Devi
|
3405005023WL082079
|
Simarti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-023-003/34-B
(NAUDIHA-2)
|
3405005023NRG23Z200220231344569
|
21/02/2023
|
FULWANTI DEVI
|
3405005023WL082086
|
FULWANTI DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-023-003/387
(NAUDIHA-2)
|
3405005023NRG23Z200220231343584
|
21/02/2023
|
Sahid Ansari
|
3405005023WL082026
|
Sahid Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-023-003/445
(NAUDIHA-2)
|
3405005023NRG23Z200220231344347
|
21/02/2023
|
puspa devi
|
3405005023WL082079
|
puspa devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-023-003/491
(NAUDIHA-2)
|
3405005023NRG23Z200220231343585
|
21/02/2023
|
rijwani khatoon
|
3405005023WL082026
|
rijwani khatoon
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MISS RIJWANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-023-003/71
(NAUDIHA-2)
|
3405005023NRG23Z200220231343586
|
21/02/2023
|
Samedin Miyan
|
3405005023WL082026
|
Samedin Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR SAMODIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-023-004/20
(NAUDIHA-2)
|
3405005023NRG23Z200220231344025
|
21/02/2023
|
lalita devi
|
3405005023WL082050
|
lalita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-023-004/25
(NAUDIHA-2)
|
3405005023NRG23Z200220231344026
|
21/02/2023
|
janak bhuiyan
|
3405005023WL082050
|
janak bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-023-005/106
(NAUDIHA-2)
|
3405005023NRG23Z200220231344594
|
21/02/2023
|
Sangita Devi
|
3405005023WL082088
|
Sangita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-023-005/173
(NAUDIHA-2)
|
3405005023NRG23Z200220231344595
|
21/02/2023
|
Sarifani bibi
|
3405005023WL082088
|
Sarifani bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS SARIFNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-023-005/181
(NAUDIHA-2)
|
3405005023NRG23Z200220231343587
|
21/02/2023
|
Gulshan bibi
|
3405005023WL082026
|
Gulshan bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-023-005/232
(NAUDIHA-2)
|
3405005023NRG23Z200220231344596
|
21/02/2023
|
kasim miyan
|
3405005023WL082088
|
kasim miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR KASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-023-005/282
(NAUDIHA-2)
|
3405005023NRG23Z200220231344597
|
21/02/2023
|
sohrab ansari
|
3405005023WL082088
|
sohrab ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-023-005/606
(NAUDIHA-2)
|
3405005023NRG23Z200220231344599
|
21/02/2023
|
abdul rahman
|
3405005023WL082088
|
abdul rahman
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
SHRI ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-023-005/621
(NAUDIHA-2)
|
3405005023NRG23Z200220231344600
|
21/02/2023
|
ajahat husain
|
3405005023WL082088
|
ajahat husain
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR AJAHAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-023-005/629
(NAUDIHA-2)
|
3405005023NRG23Z200220231344601
|
21/02/2023
|
maimun bibi
|
3405005023WL082088
|
maimun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-023-005/630
(NAUDIHA-2)
|
3405005023NRG23Z200220231344602
|
21/02/2023
|
sajibun bibi
|
3405005023WL082088
|
sajibun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS SAJIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-023-006/21
(NAUDIHA-2)
|
3405005023NRG23Z200220231344348
|
21/02/2023
|
Dewanti Devi
|
3405005023WL082079
|
Dewanti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-023-006/383-A
(NAUDIHA-2)
|
3405005023NRG23Z200220231344076
|
21/02/2023
|
Reshma khatun
|
3405005023WL082059
|
Reshma khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-023-006/400
(NAUDIHA-2)
|
3405005023NRG23Z200220231344148
|
21/02/2023
|
SURESH BHUIYAN
|
3405005023WL082063
|
SURESH BHUIYAN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR SURESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-023-006/435
(NAUDIHA-2)
|
3405005023NRG23Z200220231343561
|
21/02/2023
|
RAKESH KUMAR GUPTA
|
3405005023WL082025
|
RAKESH KUMAR GUPTA
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR RAKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-023-006/463
(NAUDIHA-2)
|
3405005023NRG23Z200220231344192
|
21/02/2023
|
manju devi
|
3405005023WL082068
|
manju devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-023-006/486
(NAUDIHA-2)
|
3405005023NRG23Z200220231343562
|
21/02/2023
|
LALITA DEVI
|
3405005023WL082025
|
LALITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-023-006/544
(NAUDIHA-2)
|
3405005023NRG23Z200220231344194
|
21/02/2023
|
anil mistri
|
3405005023WL082068
|
anil mistri
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR ANIL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-023-006/564
(NAUDIHA-2)
|
3405005023NRG23Z200220231343563
|
21/02/2023
|
sima kunwar
|
3405005023WL082025
|
sima kunwar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS SIMA KUVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-023-006/574
(NAUDIHA-2)
|
3405005023NRG23Z200220231344149
|
21/02/2023
|
anuj sai
|
3405005023WL082063
|
anuj sai
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR ANUJ SAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-023-006/611
(NAUDIHA-2)
|
3405005023NRG23Z200220231344349
|
21/02/2023
|
pankaj prasad gupta
|
3405005023WL082079
|
pankaj prasad gupta
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR PANKAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-023-006/731
(NAUDIHA-2)
|
3405005023NRG23Z200220231344095
|
21/02/2023
|
Mahendra Pathak
|
3405005023WL082061
|
Mahendra Pathak
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR MAHENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-023-007/110
(NAUDIHA-2)
|
3405005023NRG23Z200220231343564
|
21/02/2023
|
Manoj paswan
|
3405005023WL082025
|
Manoj paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-023-007/189
(NAUDIHA-2)
|
3405005023NRG23Z200220231343565
|
21/02/2023
|
KRISHNA MANJHI
|
3405005023WL082025
|
KRISHNA MANJHI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR KRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-023-007/46
(NAUDIHA-2)
|
3405005023NRG23Z200220231343566
|
21/02/2023
|
Kamla Devi
|
3405005023WL082025
|
Kamla Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-023-007/71
(NAUDIHA-2)
|
3405005023NRG23Z200220231343567
|
21/02/2023
|
Baudhi Devi
|
3405005023WL082025
|
Baudhi Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS BAWDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-023-008/25
(NAUDIHA-2)
|
3405005023NRG23Z200220231344573
|
21/02/2023
|
ROMA DEVI
|
3405005023WL082086
|
ROMA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS ROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-023-009/149
(NAUDIHA-2)
|
3405005023NRG23Z200220231344198
|
21/02/2023
|
Surendra Singh
|
3405005023WL082069
|
Surendra Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
SHRI SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panki
|
JH-05-005-023-009/149-A
(NAUDIHA-2)
|
3405005023NRG23Z200220231343568
|
21/02/2023
|
Shyam bihari singh
|
3405005023WL082025
|
Shyam bihari singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR SHYAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-023-009/192
(NAUDIHA-2)
|
3405005023NRG23Z200220231344032
|
21/02/2023
|
Sugriw singh
|
3405005023WL082051
|
Sugriw singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR SUGRIW SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panki
|
JH-05-005-023-009/280
(NAUDIHA-2)
|
3405005023NRG23Z200220231343569
|
21/02/2023
|
Malti devi
|
3405005023WL082025
|
Malti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-023-010/201
(NAUDIHA-2)
|
3405005023NRG23Z200220231343476
|
21/02/2023
|
SAIRUN NISHA
|
3405005023WL082011
|
SAIRUN NISHA
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panki
|
JH-05-005-023-010/75
(NAUDIHA-2)
|
3405005023NRG23Z200220231343479
|
21/02/2023
|
Ramashish Bhuiyan
|
3405005023WL082011
|
Ramashish Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR RAMASHISH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
68
|
Panki
|
JH-05-005-023-008/35
(NAUDIHA-2)
|
3405005023NRG23Z200220231344574
|
21/02/2023
|
pappu kumar singh
|
3405005023WL082086
|
pappu kumar singh
|
00415
|
SBIN0004432
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR PAPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
Panki
|
JH-05-005-023-009/93
(NAUDIHA-2)
|
3405005023NRG23Z200220231344034
|
21/02/2023
|
Anjli Devi
|
3405005023WL082052
|
Anjli Devi
|
00415
|
SBIN0011815
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
Panki
|
JH-05-005-023-003/15
(NAUDIHA-2)
|
3405005023NRG23Z200220231344567
|
21/02/2023
|
Prithwi Mochi
|
3405005023WL082086
|
Prithwi Mochi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
PRITHVI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Panki
|
JH-05-005-023-008/13
(NAUDIHA-2)
|
3405005023NRG23Z200220231344351
|
21/02/2023
|
Kamakhaya Singh
|
3405005023WL082079
|
Kamakhaya Singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
KAMKHYA NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Panki
|
JH-05-005-023-008/13
(NAUDIHA-2)
|
3405005023NRG23Z200220231344352
|
21/02/2023
|
Sumitra Devi
|
3405005023WL082079
|
Sumitra Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panki
|
JH-05-005-023-010/203
(NAUDIHA-2)
|
3405005023NRG23Z200220231343477
|
21/02/2023
|
reyaj ansari
|
3405005023WL082011
|
reyaj ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Mr. REYAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
74
|
Panki
|
JH-05-005-023-003/4
(NAUDIHA-2)
|
3405005023NRG23Z200220231344211
|
21/02/2023
|
BIJLI BHUIYAN
|
3405005023WL082070
|
BIJLI BHUIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Mr. BIJALI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Panki
|
JH-05-005-023-006/327
(NAUDIHA-2)
|
3405005023NRG23Z200220231344070
|
21/02/2023
|
SAFIK MIYAN
|
3405005023WL082057
|
SAFIK MIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Mr. MD SAFIQ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
76
|
Panki
|
JH-05-005-023-003/166-B
(NAUDIHA-2)
|
3405005023NRG23Z200220231344568
|
21/02/2023
|
sabita devi
|
3405005023WL082086
|
sabita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Panki
|
JH-05-005-023-003/273
(NAUDIHA-2)
|
3405005023NRG23Z200220231343580
|
21/02/2023
|
Aadha devi
|
3405005023WL082026
|
Aadha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Panki
|
JH-05-005-023-003/341
(NAUDIHA-2)
|
3405005023NRG23Z200220231344570
|
21/02/2023
|
CHINTA DEVI
|
3405005023WL082086
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Panki
|
JH-05-005-023-003/343
(NAUDIHA-2)
|
3405005023NRG23Z200220231344571
|
21/02/2023
|
puran manjhi
|
3405005023WL082086
|
puran manjhi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Mr. PURAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Panki
|
JH-05-005-023-003/348
(NAUDIHA-2)
|
3405005023NRG23Z200220231343582
|
21/02/2023
|
Nuresa bibi
|
3405005023WL082026
|
Nuresa bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR SHARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Panki
|
JH-05-005-023-004/43
(NAUDIHA-2)
|
3405005023NRG23Z200220231344593
|
21/02/2023
|
sahida bibi
|
3405005023WL082088
|
sahida bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Mrs. SAHIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Panki
|
JH-05-005-023-006/274
(NAUDIHA-2)
|
3405005023NRG23Z200220231344572
|
21/02/2023
|
Upender kumar gupata
|
3405005023WL082086
|
Upender kumar gupata
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
UPENDRA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Panki
|
JH-05-005-023-006/31
(NAUDIHA-2)
|
3405005023NRG23Z200220231344147
|
21/02/2023
|
Gauri Bhuiyan
|
3405005023WL082063
|
Gauri Bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Mr. GAURI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Panki
|
JH-05-005-023-006/434
(NAUDIHA-2)
|
3405005023NRG23Z200220231343560
|
21/02/2023
|
ASHISH KUMAR GUPTA
|
3405005023WL082025
|
ASHISH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Ashish Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Panki
|
JH-05-005-023-006/574
(NAUDIHA-2)
|
3405005023NRG23Z200220231344150
|
21/02/2023
|
musrat bibi
|
3405005023WL082063
|
musrat bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MUSRAT BIBI
|
INDUSIND BANK(607189)
|
|
86
|
Panki
|
JH-05-005-023-006/611
(NAUDIHA-2)
|
3405005023NRG23Z200220231344350
|
21/02/2023
|
kusum kumari
|
3405005023WL082079
|
kusum kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
KUSHUMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Panki
|
JH-05-005-023-006/629
(NAUDIHA-2)
|
3405005023NRG23Z200220231344072
|
21/02/2023
|
Nilam devi
|
3405005023WL082058
|
Nilam devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
NILAM DEVI
|
INDUSIND BANK(607189)
|
|
88
|
Panki
|
JH-05-005-023-006/731
(NAUDIHA-2)
|
3405005023NRG23Z200220231344096
|
21/02/2023
|
Sunita devi
|
3405005023WL082061
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panki
|
JH-05-005-023-009/324
(NAUDIHA-2)
|
3405005023NRG23Z200220231344199
|
21/02/2023
|
sunil kumar singh
|
3405005023WL082069
|
sunil kumar singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939631
|
|
SHRI SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
90
|
Panki
|
JH-05-005-023-006/681
(NAUDIHA-2)
|
3405005023NRG23Z200220231344078
|
21/02/2023
|
Surmila devi
|
3405005023WL082059
|
Surmila devi
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939631
|
|
SURMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14445
|
14445
|
|
|
|
|
|
|
|