|
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-05-005-023-003/21-B
(NAUDIHA-2)
|
3405005023NRG23Z220320231460544
|
24/03/2023
|
ANBOLATI DEVI
|
3405005023WL089944
|
ANBOLATI DEVI
|
00354
|
PUNB0250900
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
ANBOLTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-023-010/138-A
(NAUDIHA-2)
|
3405005023NRG23Z220320231460339
|
24/03/2023
|
Hajra khatun
|
3405005023WL089938
|
Hajra khatun
|
00354
|
PUNB0250900
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
HAJRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-023-003/144
(NAUDIHA-2)
|
3405005023NRG23Z220320231460357
|
24/03/2023
|
Firoz Ansari
|
3405005023WL089939
|
Firoz Ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
FIROZ ANSARI S/O MD KAYAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-023-003/146
(NAUDIHA-2)
|
3405005023NRG23Z220320231460292
|
24/03/2023
|
Afzal Ansari
|
3405005023WL089937
|
Afzal Ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
AFZAL ANSARI S/O MD ALIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-023-003/150
(NAUDIHA-2)
|
3405005023NRG23Z220320231460328
|
24/03/2023
|
Bishesh Kumar
|
3405005023WL089938
|
Bishesh Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
BISHESH KUMAR SO SUBHAY MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-023-003/21
(NAUDIHA-2)
|
3405005023NRG23Z220320231460387
|
24/03/2023
|
mukun mochi
|
3405005023WL089940
|
mukun mochi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MUKUND MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-023-003/322
(NAUDIHA-2)
|
3405005023NRG23Z220320231460238
|
24/03/2023
|
Sanjay kr saw
|
3405005023WL089933
|
Sanjay kr saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SANJAY KUMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-023-003/349
(NAUDIHA-2)
|
3405005023NRG23Z220320231460294
|
24/03/2023
|
Sahodari devi
|
3405005023WL089937
|
Sahodari devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-023-003/413
(NAUDIHA-2)
|
3405005023NRG23Z220320231460391
|
24/03/2023
|
sagar kumar
|
3405005023WL089940
|
sagar kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-023-003/443
(NAUDIHA-2)
|
3405005023NRG23Z220320231460296
|
24/03/2023
|
sunita devi
|
3405005023WL089937
|
sunita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-023-003/449
(NAUDIHA-2)
|
3405005023NRG23Z220320231460506
|
24/03/2023
|
aasha devi
|
3405005023WL089943
|
aasha devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-023-003/450
(NAUDIHA-2)
|
3405005023NRG23Z220320231460507
|
24/03/2023
|
durga devi
|
3405005023WL089943
|
durga devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-023-003/52
(NAUDIHA-2)
|
3405005023NRG23Z220320231460240
|
24/03/2023
|
Suruj Saw
|
3405005023WL089933
|
Suruj Saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SURAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-023-003/527
(NAUDIHA-2)
|
3405005023NRG23Z220320231460232
|
24/03/2023
|
Sakindra kumar saw
|
3405005023WL089932
|
Sakindra kumar saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. SAKINDRA KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-023-005/112
(NAUDIHA-2)
|
3405005023NRG23Z220320231460215
|
24/03/2023
|
imrana bibi
|
3405005023WL089931
|
imrana bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
IMRANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-023-005/155
(NAUDIHA-2)
|
3405005023NRG23Z220320231460220
|
24/03/2023
|
Khatija bibi
|
3405005023WL089931
|
Khatija bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
KHATIJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-023-005/283
(NAUDIHA-2)
|
3405005023NRG23Z220320231460627
|
24/03/2023
|
budhani bibi
|
3405005023WL089946
|
budhani bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
BUDHANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-023-006/126
(NAUDIHA-2)
|
3405005023NRG23Z220320231460511
|
24/03/2023
|
Lakshmi Bhuiyan
|
3405005023WL089943
|
Lakshmi Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
LAKSHMI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-023-006/399
(NAUDIHA-2)
|
3405005023NRG23Z220320231460518
|
24/03/2023
|
SHOBHA DEVI
|
3405005023WL089943
|
SHOBHA DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-023-006/635
(NAUDIHA-2)
|
3405005023NRG23Z220320231460519
|
24/03/2023
|
savita devi
|
3405005023WL089943
|
savita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-023-010/242
(NAUDIHA-2)
|
3405005023NRG23Z220320231460343
|
24/03/2023
|
jamila bibi
|
3405005023WL089938
|
jamila bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
JAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-023-010/46
(NAUDIHA-2)
|
3405005023NRG23Z220320231460269
|
24/03/2023
|
Devchand Bhuiyan
|
3405005023WL089936
|
Devchand Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
DEVCHAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-023-003/108
(NAUDIHA-2)
|
3405005023NRG23Z220320231460502
|
24/03/2023
|
Rinki Devi
|
3405005023WL089943
|
Rinki Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-023-003/121
(NAUDIHA-2)
|
3405005023NRG23Z220320231460503
|
24/03/2023
|
Amba Devi
|
3405005023WL089943
|
Amba Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-023-003/129
(NAUDIHA-2)
|
3405005023NRG23Z220320231460382
|
24/03/2023
|
Jitendra Kumar Ram
|
3405005023WL089940
|
Jitendra Kumar Ram
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR JITENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-023-003/130
(NAUDIHA-2)
|
3405005023NRG23Z220320231460537
|
24/03/2023
|
geeta devi
|
3405005023WL089944
|
geeta devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-023-003/134
(NAUDIHA-2)
|
3405005023NRG23Z220320231460504
|
24/03/2023
|
Anita Devi
|
3405005023WL089943
|
Anita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-023-003/136
(NAUDIHA-2)
|
3405005023NRG23Z220320231460538
|
24/03/2023
|
Birendra Kr. Ram
|
3405005023WL089944
|
Birendra Kr. Ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR BIRENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-023-003/137
(NAUDIHA-2)
|
3405005023NRG23Z220320231460505
|
24/03/2023
|
Pinki Devi
|
3405005023WL089943
|
Pinki Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-023-003/139
(NAUDIHA-2)
|
3405005023NRG23Z220320231460229
|
24/03/2023
|
Kavita Devi
|
3405005023WL089932
|
Kavita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-023-003/148
(NAUDIHA-2)
|
3405005023NRG23Z220320231460539
|
24/03/2023
|
Sujanti Devi
|
3405005023WL089944
|
Sujanti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SUJANTI DEVI
|
INDUSIND BANK(607189)
|
|
32
|
Panki
|
JH-05-005-023-003/150-A
(NAUDIHA-2)
|
3405005023NRG23Z220320231460329
|
24/03/2023
|
Sahid Ansari
|
3405005023WL089938
|
Sahid Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-023-003/158
(NAUDIHA-2)
|
3405005023NRG23Z220320231460383
|
24/03/2023
|
Niku kr.Ram
|
3405005023WL089940
|
Niku kr.Ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
NIKU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Panki
|
JH-05-005-023-003/160
(NAUDIHA-2)
|
3405005023NRG23Z220320231460540
|
24/03/2023
|
pramod kumar ram
|
3405005023WL089944
|
pramod kumar ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR PRAMOD KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-023-003/171
(NAUDIHA-2)
|
3405005023NRG23Z220320231460384
|
24/03/2023
|
Rintu kumar
|
3405005023WL089940
|
Rintu kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR RINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-023-003/181
(NAUDIHA-2)
|
3405005023NRG23Z220320231460385
|
24/03/2023
|
HARI OM
|
3405005023WL089940
|
HARI OM
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. HARI OM
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Panki
|
JH-05-005-023-003/192
(NAUDIHA-2)
|
3405005023NRG23Z220320231460358
|
24/03/2023
|
GUDIYA DEVI
|
3405005023WL089939
|
GUDIYA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-023-003/195
(NAUDIHA-2)
|
3405005023NRG23Z220320231460386
|
24/03/2023
|
sunita kumari
|
3405005023WL089940
|
sunita kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-023-003/20
(NAUDIHA-2)
|
3405005023NRG23Z220320231460543
|
24/03/2023
|
Kunti Devi
|
3405005023WL089944
|
Kunti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-023-003/26
(NAUDIHA-2)
|
3405005023NRG23Z220320231460545
|
24/03/2023
|
madan mochi
|
3405005023WL089944
|
madan mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR MADAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-023-003/274
(NAUDIHA-2)
|
3405005023NRG23Z220320231460389
|
24/03/2023
|
Upendera paswan
|
3405005023WL089940
|
Upendera paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-023-003/313
(NAUDIHA-2)
|
3405005023NRG23Z220320231460546
|
24/03/2023
|
jasmati devi
|
3405005023WL089944
|
jasmati devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-023-003/318
(NAUDIHA-2)
|
3405005023NRG23Z220320231460547
|
24/03/2023
|
Kabali devi
|
3405005023WL089944
|
Kabali devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS KABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-023-003/319
(NAUDIHA-2)
|
3405005023NRG23Z220320231460390
|
24/03/2023
|
Urmila devi
|
3405005023WL089940
|
Urmila devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-023-003/327
(NAUDIHA-2)
|
3405005023NRG23Z220320231460359
|
24/03/2023
|
Pachmati devi
|
3405005023WL089939
|
Pachmati devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS PACHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-023-003/351
(NAUDIHA-2)
|
3405005023NRG23Z220320231460295
|
24/03/2023
|
Sabita devi
|
3405005023WL089937
|
Sabita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-023-003/358
(NAUDIHA-2)
|
3405005023NRG23Z220320231460332
|
24/03/2023
|
Puja Kumari
|
3405005023WL089938
|
Puja Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-023-003/360-A
(NAUDIHA-2)
|
3405005023NRG23Z220320231460334
|
24/03/2023
|
Shobha kumari
|
3405005023WL089938
|
Shobha kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-023-003/43
(NAUDIHA-2)
|
3405005023NRG23Z220320231460392
|
24/03/2023
|
Jirwa Kunwar
|
3405005023WL089940
|
Jirwa Kunwar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS JIRWA KUVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-023-003/445
(NAUDIHA-2)
|
3405005023NRG23Z220320231460361
|
24/03/2023
|
puspa devi
|
3405005023WL089939
|
puspa devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-023-003/45
(NAUDIHA-2)
|
3405005023NRG23Z220320231460336
|
24/03/2023
|
Manju Devi
|
3405005023WL089938
|
Manju Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SUBHAY MOCHI AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Panki
|
JH-05-005-023-003/458
(NAUDIHA-2)
|
3405005023NRG23Z220320231460239
|
24/03/2023
|
girendra saw
|
3405005023WL089933
|
girendra saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR GIRENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-023-003/491
(NAUDIHA-2)
|
3405005023NRG23Z220320231460297
|
24/03/2023
|
rijwani khatoon
|
3405005023WL089937
|
rijwani khatoon
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MISS RIJWANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-023-003/492
(NAUDIHA-2)
|
3405005023NRG23Z220320231460362
|
24/03/2023
|
kaushalya devi
|
3405005023WL089939
|
kaushalya devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-023-003/63
(NAUDIHA-2)
|
3405005023NRG23Z220320231460394
|
24/03/2023
|
Matiman Kunwar
|
3405005023WL089940
|
Matiman Kunwar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS MATIMAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-023-003/70
(NAUDIHA-2)
|
3405005023NRG23Z220320231460508
|
24/03/2023
|
Rajesh Singh
|
3405005023WL089943
|
Rajesh Singh
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-023-003/71
(NAUDIHA-2)
|
3405005023NRG23Z220320231460263
|
24/03/2023
|
Samedin Miyan
|
3405005023WL089936
|
Samedin Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR SAMODIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-023-003/83
(NAUDIHA-2)
|
3405005023NRG23Z220320231460395
|
24/03/2023
|
Aneshwar Monchi
|
3405005023WL089940
|
Aneshwar Monchi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR ANESHWAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-023-004/44
(NAUDIHA-2)
|
3405005023NRG23Z220320231460214
|
24/03/2023
|
ajmer ansari
|
3405005023WL089931
|
ajmer ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR AJMER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-023-005/143
(NAUDIHA-2)
|
3405005023NRG23Z220320231460216
|
24/03/2023
|
Jabira Bibi
|
3405005023WL089931
|
Jabira Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS JABIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-023-005/154
(NAUDIHA-2)
|
3405005023NRG23Z220320231460218
|
24/03/2023
|
Punam devi
|
3405005023WL089931
|
Punam devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-023-005/181
(NAUDIHA-2)
|
3405005023NRG23Z220320231460299
|
24/03/2023
|
Gulshan bibi
|
3405005023WL089937
|
Gulshan bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panki
|
JH-05-005-023-005/182
(NAUDIHA-2)
|
3405005023NRG23Z220320231460300
|
24/03/2023
|
Sakina khatoon
|
3405005023WL089937
|
Sakina khatoon
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-023-005/205
(NAUDIHA-2)
|
3405005023NRG23Z220320231460301
|
24/03/2023
|
sanjay paswan
|
3405005023WL089937
|
sanjay paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panki
|
JH-05-005-023-005/205
(NAUDIHA-2)
|
3405005023NRG23Z220320231460302
|
24/03/2023
|
sarita devi
|
3405005023WL089937
|
sarita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-023-005/210
(NAUDIHA-2)
|
3405005023NRG23Z220320231460221
|
24/03/2023
|
beby devi
|
3405005023WL089931
|
beby devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panki
|
JH-05-005-023-005/232
(NAUDIHA-2)
|
3405005023NRG23Z220320231460625
|
24/03/2023
|
kasim miyan
|
3405005023WL089946
|
kasim miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR KASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-023-005/245
(NAUDIHA-2)
|
3405005023NRG23Z220320231460303
|
24/03/2023
|
idrish miyan
|
3405005023WL089937
|
idrish miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR IDRISH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panki
|
JH-05-005-023-005/282
(NAUDIHA-2)
|
3405005023NRG23Z220320231460626
|
24/03/2023
|
sohrab ansari
|
3405005023WL089946
|
sohrab ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-023-005/43
(NAUDIHA-2)
|
3405005023NRG23Z220320231460628
|
24/03/2023
|
Ramjan Miyan
|
3405005023WL089946
|
Ramjan Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR RAMJAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-023-005/606
(NAUDIHA-2)
|
3405005023NRG23Z220320231460629
|
24/03/2023
|
abdul rahman
|
3405005023WL089946
|
abdul rahman
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SHRI ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panki
|
JH-05-005-023-005/629
(NAUDIHA-2)
|
3405005023NRG23Z220320231460630
|
24/03/2023
|
maimun bibi
|
3405005023WL089946
|
maimun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panki
|
JH-05-005-023-005/63
(NAUDIHA-2)
|
3405005023NRG23Z220320231460222
|
24/03/2023
|
Kushmi
|
3405005023WL089931
|
Kushmi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panki
|
JH-05-005-023-005/630
(NAUDIHA-2)
|
3405005023NRG23Z220320231460631
|
24/03/2023
|
sajibun bibi
|
3405005023WL089946
|
sajibun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SAJIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panki
|
JH-05-005-023-005/634
(NAUDIHA-2)
|
3405005023NRG23Z220320231460304
|
24/03/2023
|
pancham kumar paswan
|
3405005023WL089937
|
pancham kumar paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR PANCHAM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panki
|
JH-05-005-023-005/79
(NAUDIHA-2)
|
3405005023NRG23Z220320231460632
|
24/03/2023
|
Mushlim Miyan
|
3405005023WL089946
|
Mushlim Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR MUSLIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panki
|
JH-05-005-023-005/93
(NAUDIHA-2)
|
3405005023NRG23Z220320231460223
|
24/03/2023
|
Tahir Miyan
|
3405005023WL089931
|
Tahir Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
TAHIR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Panki
|
JH-05-005-023-005/97
(NAUDIHA-2)
|
3405005023NRG23Z220320231460224
|
24/03/2023
|
julekha bibi
|
3405005023WL089931
|
julekha bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Panki
|
JH-05-005-023-006/1
(NAUDIHA-2)
|
3405005023NRG23Z220320231460509
|
24/03/2023
|
Naresh Bhuiyan
|
3405005023WL089943
|
Naresh Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Panki
|
JH-05-005-023-006/10
(NAUDIHA-2)
|
3405005023NRG23Z220320231460510
|
24/03/2023
|
Asarfi Bhuiyan
|
3405005023WL089943
|
Asarfi Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR ASARAFI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Panki
|
JH-05-005-023-006/305
(NAUDIHA-2)
|
3405005023NRG23Z220320231460550
|
24/03/2023
|
Harikeshwar Saw
|
3405005023WL089944
|
Harikeshwar Saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR HARI KESHOR SAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
Panki
|
JH-05-005-023-006/351
(NAUDIHA-2)
|
3405005023NRG23Z220320231460513
|
24/03/2023
|
Kail bhuiya
|
3405005023WL089943
|
Kail bhuiya
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
KAIL BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Panki
|
JH-05-005-023-006/372
(NAUDIHA-2)
|
3405005023NRG23Z220320231460514
|
24/03/2023
|
punita devi
|
3405005023WL089943
|
punita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panki
|
JH-05-005-023-006/383
(NAUDIHA-2)
|
3405005023NRG23Z220320231460515
|
24/03/2023
|
bhim bhuiya
|
3405005023WL089943
|
bhim bhuiya
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR BHIM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Panki
|
JH-05-005-023-006/383-A
(NAUDIHA-2)
|
3405005023NRG23Z220320231460249
|
24/03/2023
|
Reshma khatun
|
3405005023WL089935
|
Reshma khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
Panki
|
JH-05-005-023-006/384
(NAUDIHA-2)
|
3405005023NRG23Z220320231460516
|
24/03/2023
|
mina devi
|
3405005023WL089943
|
mina devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Panki
|
JH-05-005-023-006/475
(NAUDIHA-2)
|
3405005023NRG23Z220320231460364
|
24/03/2023
|
salma bibi
|
3405005023WL089939
|
salma bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Panki
|
JH-05-005-023-006/64
(NAUDIHA-2)
|
3405005023NRG23Z220320231460520
|
24/03/2023
|
sitaram mistri
|
3405005023WL089943
|
sitaram mistri
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR SITARAM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panki
|
JH-05-005-023-010/122
(NAUDIHA-2)
|
3405005023NRG23Z220320231460264
|
24/03/2023
|
Jubaida Bibi
|
3405005023WL089936
|
Jubaida Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS JUBAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Panki
|
JH-05-005-023-010/135
(NAUDIHA-2)
|
3405005023NRG23Z220320231460338
|
24/03/2023
|
Khushbun Bibi
|
3405005023WL089938
|
Khushbun Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS KHUSHBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Panki
|
JH-05-005-023-010/180-B
(NAUDIHA-2)
|
3405005023NRG23Z220320231460341
|
24/03/2023
|
Saheba bibi
|
3405005023WL089938
|
Saheba bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SAHEBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Panki
|
JH-05-005-023-010/191
(NAUDIHA-2)
|
3405005023NRG23Z220320231460265
|
24/03/2023
|
sabid ansari
|
3405005023WL089936
|
sabid ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR SABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Panki
|
JH-05-005-023-010/193
(NAUDIHA-2)
|
3405005023NRG23Z220320231460342
|
24/03/2023
|
jaibun bibi
|
3405005023WL089938
|
jaibun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Panki
|
JH-05-005-023-010/197
(NAUDIHA-2)
|
3405005023NRG23Z220320231460266
|
24/03/2023
|
jamila bibi
|
3405005023WL089936
|
jamila bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Panki
|
JH-05-005-023-010/207
(NAUDIHA-2)
|
3405005023NRG23Z220320231460267
|
24/03/2023
|
nazama khatun
|
3405005023WL089936
|
nazama khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
96
|
Panki
|
JH-05-005-023-010/209
(NAUDIHA-2)
|
3405005023NRG23Z220320231460268
|
24/03/2023
|
IMRAN ANSARI
|
3405005023WL089936
|
IMRAN ANSARI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. MD IMRAN ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Panki
|
JH-05-005-023-010/377
(NAUDIHA-2)
|
3405005023NRG23Z220320231460396
|
24/03/2023
|
SUHAGWA DEVI
|
3405005023WL089940
|
SUHAGWA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SUHGWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Panki
|
JH-05-005-023-010/39
(NAUDIHA-2)
|
3405005023NRG23Z220320231460307
|
24/03/2023
|
Navi Ansari
|
3405005023WL089937
|
Navi Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
NABEE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Panki
|
JH-05-005-023-010/462
(NAUDIHA-2)
|
3405005023NRG23Z220320231460270
|
24/03/2023
|
Samida bibi
|
3405005023WL089936
|
Samida bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Panki
|
JH-05-005-023-010/52
(NAUDIHA-2)
|
3405005023NRG23Z220320231460552
|
24/03/2023
|
Mahendra Bhuiyan
|
3405005023WL089944
|
Mahendra Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR MAHENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Panki
|
JH-05-005-023-010/59
(NAUDIHA-2)
|
3405005023NRG23Z220320231460308
|
24/03/2023
|
Sabir Ansari
|
3405005023WL089937
|
Sabir Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Panki
|
JH-05-005-023-010/60
(NAUDIHA-2)
|
3405005023NRG23Z220320231460272
|
24/03/2023
|
Hazara bibi
|
3405005023WL089936
|
Hazara bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS HAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Panki
|
JH-05-005-023-010/75
(NAUDIHA-2)
|
3405005023NRG23Z220320231460273
|
24/03/2023
|
Ramashish Bhuiyan
|
3405005023WL089936
|
Ramashish Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR RAMASHISH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Panki
|
JH-05-005-023-010/75
(NAUDIHA-2)
|
3405005023NRG23Z220320231460274
|
24/03/2023
|
Sunita Devi
|
3405005023WL089936
|
Sunita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Panki
|
JH-05-005-023-010/8
(NAUDIHA-2)
|
3405005023NRG23Z220320231460242
|
24/03/2023
|
Prem Mahto
|
3405005023WL089933
|
Prem Mahto
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR PREM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
106
|
Panki
|
JH-05-005-023-003/357
(NAUDIHA-2)
|
3405005023NRG23Z220320231460331
|
24/03/2023
|
Babita Kumari
|
3405005023WL089938
|
Babita Kumari
|
00415
|
SBIN0006063
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
107
|
Panki
|
JH-05-005-023-003/359
(NAUDIHA-2)
|
3405005023NRG23Z220320231460333
|
24/03/2023
|
Chandan Kumar ram
|
3405005023WL089938
|
Chandan Kumar ram
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
108
|
Panki
|
JH-05-005-023-010/450-A
(NAUDIHA-2)
|
3405005023NRG23Z220320231460346
|
24/03/2023
|
Amrez ansari
|
3405005023WL089938
|
Amrez ansari
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. AMREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
109
|
Panki
|
JH-05-005-023-003/53
(NAUDIHA-2)
|
3405005023NRG23Z220320231460548
|
24/03/2023
|
Lalita Devi
|
3405005023WL089944
|
Lalita Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Panki
|
JH-05-005-023-003/57
(NAUDIHA-2)
|
3405005023NRG23Z220320231460363
|
24/03/2023
|
Tuilsi Saw
|
3405005023WL089939
|
Tuilsi Saw
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. TULSI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Panki
|
JH-05-005-023-003/64
(NAUDIHA-2)
|
3405005023NRG23Z220320231460549
|
24/03/2023
|
Basanti Devi
|
3405005023WL089944
|
Basanti Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Panki
|
JH-05-005-023-005/154
(NAUDIHA-2)
|
3405005023NRG23Z220320231460217
|
24/03/2023
|
Sandip kr.saw
|
3405005023WL089931
|
Sandip kr.saw
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. SANDIP KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Panki
|
JH-05-005-023-005/155
(NAUDIHA-2)
|
3405005023NRG23Z220320231460219
|
24/03/2023
|
Moij miyan
|
3405005023WL089931
|
Moij miyan
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. MD MOIZ MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Panki
|
JH-05-005-023-010/48
(NAUDIHA-2)
|
3405005023NRG23Z220320231460241
|
24/03/2023
|
Muna Yadav
|
3405005023WL089933
|
Muna Yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. MUNA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Panki
|
JH-05-005-023-010/60
(NAUDIHA-2)
|
3405005023NRG23Z220320231460271
|
24/03/2023
|
Akram Miyan
|
3405005023WL089936
|
Akram Miyan
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. AIKRAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
116
|
Panki
|
JH-05-005-023-003/4
(NAUDIHA-2)
|
3405005023NRG23Z220320231460360
|
24/03/2023
|
BIJLI BHUIYAN
|
3405005023WL089939
|
BIJLI BHUIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. BIJALI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
117
|
Panki
|
JH-05-005-023-003/273
(NAUDIHA-2)
|
3405005023NRG23Z220320231460388
|
24/03/2023
|
Aadha devi
|
3405005023WL089940
|
Aadha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Panki
|
JH-05-005-023-003/348
(NAUDIHA-2)
|
3405005023NRG23Z220320231460293
|
24/03/2023
|
Nuresa bibi
|
3405005023WL089937
|
Nuresa bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR SHARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Panki
|
JH-05-005-023-003/440
(NAUDIHA-2)
|
3405005023NRG23Z220320231460393
|
24/03/2023
|
manish kumar ram
|
3405005023WL089940
|
manish kumar ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. MANISH KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Panki
|
JH-05-005-023-004/35
(NAUDIHA-2)
|
3405005023NRG23Z220320231460298
|
24/03/2023
|
Abdul rashid
|
3405005023WL089937
|
Abdul rashid
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. ABDUL . RASHID
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Panki
|
JH-05-005-023-004/43
(NAUDIHA-2)
|
3405005023NRG23Z220320231460623
|
24/03/2023
|
sahida bibi
|
3405005023WL089946
|
sahida bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mrs. SAHIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Panki
|
JH-05-005-023-006/398
(NAUDIHA-2)
|
3405005023NRG23Z220320231460517
|
24/03/2023
|
MUNI DEVI
|
3405005023WL089943
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Panki
|
JH-05-005-023-006/531
(NAUDIHA-2)
|
3405005023NRG23Z220320231460365
|
24/03/2023
|
md ajij sai
|
3405005023WL089939
|
md ajij sai
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. MD AJIJ SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Panki
|
JH-05-005-023-006/574
(NAUDIHA-2)
|
3405005023NRG23Z220320231460366
|
24/03/2023
|
musrat bibi
|
3405005023WL089939
|
musrat bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MUSRAT BIBI
|
INDUSIND BANK(607189)
|
|
125
|
Panki
|
JH-05-005-023-010/150-A
(NAUDIHA-2)
|
3405005023NRG23Z220320231460340
|
24/03/2023
|
Sahbaj ansari
|
3405005023WL089938
|
Sahbaj ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Md.Sahbaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|