|
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-05-005-014-001/14
(PANKI(WEST))
|
3405005014NRG23Z130120231208125
|
14/01/2023
|
Muni Devi
|
3405005014WL072911
|
Muni Devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-014-002/157
(PANKI(WEST))
|
3405005014NRG23Z130120231208153
|
14/01/2023
|
Uday Paswan
|
3405005014WL072921
|
Uday Paswan
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
UDAY PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-014-002/212
(PANKI(WEST))
|
3405005014NRG23Z130120231208155
|
14/01/2023
|
bablu kumar paswan
|
3405005014WL072922
|
bablu kumar paswan
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-014-002/263
(PANKI(WEST))
|
3405005014NRG23Z130120231208157
|
14/01/2023
|
ashok kr singh
|
3405005014WL072923
|
ashok kr singh
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-014-003/446
(PANKI(WEST))
|
3405005014NRG23Z130120231208082
|
14/01/2023
|
jubaida bibi
|
3405005014WL072908
|
jubaida bibi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
JUBAIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-014-003/475
(PANKI(WEST))
|
3405005014NRG23Z130120231208058
|
14/01/2023
|
Nsim Ansari
|
3405005014WL072907
|
Nsim Ansari
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-014-003/488
(PANKI(WEST))
|
3405005014NRG23Z130120231208116
|
14/01/2023
|
shamsher ansari
|
3405005014WL072909
|
shamsher ansari
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MD. SHMASHER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-014-003/608
(PANKI(WEST))
|
3405005014NRG23Z130120231208219
|
14/01/2023
|
Md Shahnwaj Ansari
|
3405005014WL072928
|
Md Shahnwaj Ansari
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MD SHAHNAWAJ ANSARI
|
AXIS BANK(607153)
|
|
9
|
Panki
|
JH-05-005-014-003/611
(PANKI(WEST))
|
3405005014NRG23Z130120231208222
|
14/01/2023
|
Mudsir ansari
|
3405005014WL072928
|
Mudsir ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MD MODASIR ANSARI S/O KUTUBUDIN ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-014-003/632
(PANKI(WEST))
|
3405005014NRG23Z130120231208061
|
14/01/2023
|
Md.Talib Ansari
|
3405005014WL072907
|
Md.Talib Ansari
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MD. TALIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-014-003/66
(PANKI(WEST))
|
3405005014NRG23Z130120231208225
|
14/01/2023
|
Naniya Khatun
|
3405005014WL072928
|
Naniya Khatun
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
NAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-014-003/803
(PANKI(WEST))
|
3405005014NRG23Z130120231208119
|
14/01/2023
|
najma bibi
|
3405005014WL072909
|
najma bibi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
NAJAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-014-003/818
(PANKI(WEST))
|
3405005014NRG23Z130120231208120
|
14/01/2023
|
rukeja bibi
|
3405005014WL072909
|
rukeja bibi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MS RUKEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-014-003/850
(PANKI(WEST))
|
3405005014NRG23Z130120231208083
|
14/01/2023
|
dashrath kumar saw
|
3405005014WL072908
|
dashrath kumar saw
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
DASHARATH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-014-003/853
(PANKI(WEST))
|
3405005014NRG23Z130120231208062
|
14/01/2023
|
md sazid ansari
|
3405005014WL072907
|
md sazid ansari
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MD SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-014-003/917
(PANKI(WEST))
|
3405005014NRG23Z130120231208028
|
14/01/2023
|
Najama Praveen
|
3405005014WL072902
|
Najama Praveen
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MISS NAJAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-014-003/939
(PANKI(WEST))
|
3405005014NRG23Z130120231208084
|
14/01/2023
|
Reyaj ansari
|
3405005014WL072908
|
Reyaj ansari
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
REYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-014-004/126
(PANKI(WEST))
|
3405005014NRG23Z130120231208131
|
14/01/2023
|
Shailendra kumar
|
3405005014WL072914
|
Shailendra kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-014-004/175
(PANKI(WEST))
|
3405005014NRG23Z130120231208138
|
14/01/2023
|
prawesh kr singh
|
3405005014WL072915
|
prawesh kr singh
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
PRAVESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-014-006/19
(PANKI(WEST))
|
3405005014NRG23Z130120231208123
|
14/01/2023
|
Jaymati Devi
|
3405005014WL072910
|
Jaymati Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
JAYMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-014-006/20
(PANKI(WEST))
|
3405005014NRG23Z130120231208039
|
14/01/2023
|
Mahendra Bhuiyan
|
3405005014WL072904
|
Mahendra Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MAHAENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-014-006/732
(PANKI(WEST))
|
3405005014NRG23Z130120231208129
|
14/01/2023
|
Rubi Devi
|
3405005014WL072913
|
Rubi Devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-014-003/366
(PANKI(WEST))
|
3405005014NRG23Z130120231208027
|
14/01/2023
|
Rabina Bibi
|
3405005014WL072902
|
Rabina Bibi
|
00354
|
PUNB0265200
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
RABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-014-003/724
(PANKI(WEST))
|
3405005014NRG23Z130120231208227
|
14/01/2023
|
Neresha khatun
|
3405005014WL072928
|
Neresha khatun
|
00354
|
PUNB0265200
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
NURAAESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Panki
|
JH-05-005-014-003/77
(PANKI(WEST))
|
3405005014NRG23Z130120231208228
|
14/01/2023
|
Dhanraj Bhuiyan
|
3405005014WL072928
|
Dhanraj Bhuiyan
|
00354
|
PUNB0265200
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
DHANRAJ BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-014-002/267
(PANKI(WEST))
|
3405005014NRG23Z140120231211404
|
14/01/2023
|
Bitu Kumar
|
3405005014WL073114
|
Bitu Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-014-003/1142
(PANKI(WEST))
|
3405005014NRG23Z130120231208076
|
14/01/2023
|
alaudin ansari
|
3405005014WL072908
|
alaudin ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SHRI ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-014-003/1188
(PANKI(WEST))
|
3405005014NRG23Z130120231208147
|
14/01/2023
|
nano bhuiyan
|
3405005014WL072918
|
nano bhuiyan
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR NANO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-014-003/1377
(PANKI(WEST))
|
3405005014NRG23Z130120231208145
|
14/01/2023
|
Basant Mochi
|
3405005014WL072917
|
Basant Mochi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SHRI BASANT MOCHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-014-003/198
(PANKI(WEST))
|
3405005014NRG23Z130120231208214
|
14/01/2023
|
Hasina Bibi
|
3405005014WL072928
|
Hasina Bibi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-014-003/218
(PANKI(WEST))
|
3405005014NRG23Z130120231208107
|
14/01/2023
|
Jamal Miyan
|
3405005014WL072909
|
Jamal Miyan
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
Mr. JAMAL MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Panki
|
JH-05-005-014-003/223
(PANKI(WEST))
|
3405005014NRG23Z130120231208032
|
14/01/2023
|
Rima Devi
|
3405005014WL072903
|
Rima Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Panki
|
JH-05-005-014-003/224
(PANKI(WEST))
|
3405005014NRG23Z130120231208108
|
14/01/2023
|
Raushani Khatoon
|
3405005014WL072909
|
Raushani Khatoon
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MISS RAUSHANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-014-003/235
(PANKI(WEST))
|
3405005014NRG23Z130120231208109
|
14/01/2023
|
Hakim Ansari
|
3405005014WL072909
|
Hakim Ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR HAKIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-014-003/294
(PANKI(WEST))
|
3405005014NRG23Z130120231208077
|
14/01/2023
|
Md. Rais Ansari
|
3405005014WL072908
|
Md. Rais Ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
RAIS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Panki
|
JH-05-005-014-003/294
(PANKI(WEST))
|
3405005014NRG23Z130120231208078
|
14/01/2023
|
Sabina Khatun
|
3405005014WL072908
|
Sabina Khatun
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS JITO BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-014-003/326
(PANKI(WEST))
|
3405005014NRG23Z130120231208057
|
14/01/2023
|
Naimuddin Ansari
|
3405005014WL072907
|
Naimuddin Ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR NAIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-014-003/336
(PANKI(WEST))
|
3405005014NRG23Z130120231208080
|
14/01/2023
|
Rakiba Bibi
|
3405005014WL072908
|
Rakiba Bibi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS RAKIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-014-003/366
(PANKI(WEST))
|
3405005014NRG23Z130120231208026
|
14/01/2023
|
Jahim Ansari
|
3405005014WL072902
|
Jahim Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR JAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-014-003/370
(PANKI(WEST))
|
3405005014NRG23Z130120231208110
|
14/01/2023
|
Naeemudin Miyan
|
3405005014WL072909
|
Naeemudin Miyan
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR NAIMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-014-003/370
(PANKI(WEST))
|
3405005014NRG23Z130120231208111
|
14/01/2023
|
Tairun Bibi
|
3405005014WL072909
|
Tairun Bibi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS TAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-014-003/377
(PANKI(WEST))
|
3405005014NRG23Z130120231208216
|
14/01/2023
|
Reshma Khatun
|
3405005014WL072928
|
Reshma Khatun
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-014-003/453
(PANKI(WEST))
|
3405005014NRG23Z130120231208114
|
14/01/2023
|
Mahtab Ansari
|
3405005014WL072909
|
Mahtab Ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MAHTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Panki
|
JH-05-005-014-003/475
(PANKI(WEST))
|
3405005014NRG23Z130120231208059
|
14/01/2023
|
jhuran Nisha
|
3405005014WL072907
|
jhuran Nisha
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS JAHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-014-003/488
(PANKI(WEST))
|
3405005014NRG23Z130120231208117
|
14/01/2023
|
sakiba khatun
|
3405005014WL072909
|
sakiba khatun
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS SAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-014-003/516
(PANKI(WEST))
|
3405005014NRG23Z130120231208217
|
14/01/2023
|
TETAR BHUIYAN
|
3405005014WL072928
|
TETAR BHUIYAN
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MS TETAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-014-003/53
(PANKI(WEST))
|
3405005014NRG23Z130120231208218
|
14/01/2023
|
Serajuddin Ansari
|
3405005014WL072928
|
Serajuddin Ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR SERAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-014-003/609
(PANKI(WEST))
|
3405005014NRG23Z130120231208220
|
14/01/2023
|
Md Sajid Ansari
|
3405005014WL072928
|
Md Sajid Ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR MD SAJID RAJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-014-003/610
(PANKI(WEST))
|
3405005014NRG23Z130120231208221
|
14/01/2023
|
Jamila bibi
|
3405005014WL072928
|
Jamila bibi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-014-003/631
(PANKI(WEST))
|
3405005014NRG23Z130120231208060
|
14/01/2023
|
Taufique Ansari
|
3405005014WL072907
|
Taufique Ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
TAUFIQUE ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Panki
|
JH-05-005-014-003/656
(PANKI(WEST))
|
3405005014NRG23Z130120231208223
|
14/01/2023
|
rbu khatoon
|
3405005014WL072928
|
rbu khatoon
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-014-003/659
(PANKI(WEST))
|
3405005014NRG23Z130120231208224
|
14/01/2023
|
gyasuddin ansari
|
3405005014WL072928
|
gyasuddin ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
GAYASUDDIN ANSARI
|
ICICI BANK LTD(508534)
|
|
53
|
Panki
|
JH-05-005-014-003/684
(PANKI(WEST))
|
3405005014NRG23Z130120231208118
|
14/01/2023
|
Md shahjad ansari
|
3405005014WL072909
|
Md shahjad ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR SAHJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-014-003/855
(PANKI(WEST))
|
3405005014NRG23Z130120231208064
|
14/01/2023
|
Naushad Ahamad
|
3405005014WL072907
|
Naushad Ahamad
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR NAUSAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-014-003/940
(PANKI(WEST))
|
3405005014NRG23Z130120231208085
|
14/01/2023
|
serajudin
|
3405005014WL072908
|
serajudin
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR SERAZUDIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-014-003/944
(PANKI(WEST))
|
3405005014NRG23Z130120231208065
|
14/01/2023
|
samsudin miayn
|
3405005014WL072907
|
samsudin miayn
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR SAMSUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-014-004/28
(PANKI(WEST))
|
3405005014NRG23Z130120231208140
|
14/01/2023
|
Kumud Devi
|
3405005014WL072915
|
Kumud Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS KUMUD DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-014-004/37
(PANKI(WEST))
|
3405005014NRG23Z130120231208143
|
14/01/2023
|
Rajkumar Bhuiyan
|
3405005014WL072916
|
Rajkumar Bhuiyan
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SHRI RAJ KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-014-004/54
(PANKI(WEST))
|
3405005014NRG23Z130120231208141
|
14/01/2023
|
savitri devi
|
3405005014WL072915
|
savitri devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-014-006/19
(PANKI(WEST))
|
3405005014NRG23Z130120231208127
|
14/01/2023
|
Rajesh Manjhi
|
3405005014WL072912
|
Rajesh Manjhi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SHRI RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-014-006/730
(PANKI(WEST))
|
3405005014NRG23Z130120231208041
|
14/01/2023
|
Rohit Kumar
|
3405005014WL072904
|
Rohit Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
62
|
Panki
|
JH-05-005-014-003/218
(PANKI(WEST))
|
3405005014NRG23Z130120231208106
|
14/01/2023
|
Nasima Bibi
|
3405005014WL072909
|
Nasima Bibi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
Mr. ZAMAL MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Panki
|
JH-05-005-014-003/1214
(PANKI(WEST))
|
3405005014NRG23Z130120231208056
|
14/01/2023
|
md sarfi mujaffar
|
3405005014WL072907
|
md sarfi mujaffar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MD SHAFI MUZAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Panki
|
JH-05-005-014-003/401
(PANKI(WEST))
|
3405005014NRG23Z130120231208113
|
14/01/2023
|
Rabita Devi
|
3405005014WL072909
|
Rabita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
Ms. RABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Panki
|
JH-05-005-014-003/855
(PANKI(WEST))
|
3405005014NRG23Z130120231208063
|
14/01/2023
|
raziya bibi
|
3405005014WL072907
|
raziya bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR NAUSAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-014-003/86
(PANKI(WEST))
|
3405005014NRG23Z130120231208121
|
14/01/2023
|
Rashima Bibi
|
3405005014WL072909
|
Rashima Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
Mrs. RASHIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Panki
|
JH-05-005-014-004/119
(PANKI(WEST))
|
3405005014NRG23Z130120231208151
|
14/01/2023
|
maheshwari devi
|
3405005014WL072920
|
maheshwari devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
Mrs. MAHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Panki
|
JH-05-005-014-006/716
(PANKI(WEST))
|
3405005014NRG23Z140120231211405
|
14/01/2023
|
Savitri Devi
|
3405005014WL073114
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/01/2023
|
|
S63987693
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
69
|
Panki
|
JH-05-005-014-003/148
(PANKI(WEST))
|
3405005014NRG23Z130120231208105
|
14/01/2023
|
Mahatab Ansari
|
3405005014WL072909
|
Mahatab Ansari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MAHATAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Panki
|
JH-05-005-014-003/724
(PANKI(WEST))
|
3405005014NRG23Z130120231208226
|
14/01/2023
|
Md Sagir Ansari
|
3405005014WL072928
|
Md Sagir Ansari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MD. SAGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21411
|
21411
|
|
|
|
|
|
|
|