|
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-05-005-025-003/33
(KEKARGARH)
|
3405005025NRG23Z260920220692664
|
26/09/2022
|
Barti Devi
|
3405005025WL042246
|
Barti Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
BARTI DEVI W/O BINESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-025-007/1
(KEKARGARH)
|
3405005025NRG23Z260920220691326
|
26/09/2022
|
Sakina Bibi
|
3405005025WL042164
|
Sakina Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-025-007/114
(KEKARGARH)
|
3405005025NRG23Z260920220691329
|
26/09/2022
|
AFSARI BIBI
|
3405005025WL042164
|
AFSARI BIBI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
AFSARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-025-007/12
(KEKARGARH)
|
3405005025NRG23Z260920220691332
|
26/09/2022
|
Saidun Bibi
|
3405005025WL042164
|
Saidun Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SAIDUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-025-007/2
(KEKARGARH)
|
3405005025NRG23Z260920220692594
|
26/09/2022
|
Muniya Bibi
|
3405005025WL042240
|
Muniya Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MUNIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-025-007/31
(KEKARGARH)
|
3405005025NRG23Z260920220690892
|
26/09/2022
|
Sakina Bibi
|
3405005025WL042140
|
Sakina Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-025-007/41
(KEKARGARH)
|
3405005025NRG23Z260920220690848
|
26/09/2022
|
Sahnaz Bibi
|
3405005025WL042138
|
Sahnaz Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SAHNAJ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-025-007/47
(KEKARGARH)
|
3405005025NRG23Z260920220690852
|
26/09/2022
|
Akhtarun Bibi
|
3405005025WL042138
|
Akhtarun Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
AKHTARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-025-007/48
(KEKARGARH)
|
3405005025NRG23Z260920220690854
|
26/09/2022
|
Jasho Bibi
|
3405005025WL042138
|
Jasho Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
JASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-025-007/48
(KEKARGARH)
|
3405005025NRG23Z260920220690853
|
26/09/2022
|
Mohib Miyan
|
3405005025WL042138
|
Mohib Miyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MOHIV ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-025-007/55
(KEKARGARH)
|
3405005025NRG23Z260920220690929
|
26/09/2022
|
Kitabni Bibi
|
3405005025WL042143
|
Kitabni Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
KITABANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-025-007/56
(KEKARGARH)
|
3405005025NRG23Z260920220690931
|
26/09/2022
|
Jaibun Bibi
|
3405005025WL042143
|
Jaibun Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MAGINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-025-007/79
(KEKARGARH)
|
3405005025NRG23Z260920220692607
|
26/09/2022
|
Sakina Bibi
|
3405005025WL042241
|
Sakina Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
AMNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-025-007/9
(KEKARGARH)
|
3405005025NRG23Z260920220692609
|
26/09/2022
|
Manju Bibi
|
3405005025WL042241
|
Manju Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MANJU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-025-002/155
(KEKARGARH)
|
3405005025NRG23Z260920220692692
|
26/09/2022
|
karuna karan
|
3405005025WL042249
|
karuna karan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR KARUNA KARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-025-002/52
(KEKARGARH)
|
3405005025NRG23Z260920220692697
|
26/09/2022
|
Nareshlal Yadav
|
3405005025WL042249
|
Nareshlal Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SHRI NARESHLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-025-002/63
(KEKARGARH)
|
3405005025NRG23Z260920220692870
|
26/09/2022
|
Mahendra Sav Teli
|
3405005025WL042269
|
Mahendra Sav Teli
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-025-002/67
(KEKARGARH)
|
3405005025NRG23Z260920220692710
|
26/09/2022
|
Yogendra Yadav
|
3405005025WL042250
|
Yogendra Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-025-002/71
(KEKARGARH)
|
3405005025NRG23Z260920220690911
|
26/09/2022
|
Vidhanchand Yadav
|
3405005025WL042142
|
Vidhanchand Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Vidhanchand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Panki
|
JH-05-005-025-002/89
(KEKARGARH)
|
3405005025NRG23Z260920220692699
|
26/09/2022
|
Ramjatan Yadav
|
3405005025WL042249
|
Ramjatan Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR RAMJATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-025-003/10
(KEKARGARH)
|
3405005025NRG23Z260920220692658
|
26/09/2022
|
Chalitar Uranv
|
3405005025WL042246
|
Chalitar Uranv
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR CHALITAR URANW
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-025-003/66
(KEKARGARH)
|
3405005025NRG23Z260920220691035
|
26/09/2022
|
Prabhu Yadav
|
3405005025WL042151
|
Prabhu Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-025-003/72
(KEKARGARH)
|
3405005025NRG23Z260920220691037
|
26/09/2022
|
Narayan Yada
|
3405005025WL042151
|
Narayan Yada
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
NARYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-025-004/58
(KEKARGARH)
|
3405005025NRG23Z260920220692670
|
26/09/2022
|
Guji Yadav
|
3405005025WL042247
|
Guji Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SHRI GUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-025-006/12
(KEKARGARH)
|
3405005025NRG23Z260920220691541
|
26/09/2022
|
Jamuni Devi
|
3405005025WL042173
|
Jamuni Devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-025-006/12
(KEKARGARH)
|
3405005025NRG23Z260920220691540
|
26/09/2022
|
Pryag Singh
|
3405005025WL042173
|
Pryag Singh
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SHRI PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-025-006/22
(KEKARGARH)
|
3405005025NRG23Z260920220691542
|
26/09/2022
|
Ashok Singh
|
3405005025WL042173
|
Ashok Singh
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-025-006/22
(KEKARGARH)
|
3405005025NRG23Z260920220691543
|
26/09/2022
|
Foto Devi
|
3405005025WL042173
|
Foto Devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MRS FOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-025-006/4
(KEKARGARH)
|
3405005025NRG23Z260920220691544
|
26/09/2022
|
Saryu Parahiya
|
3405005025WL042173
|
Saryu Parahiya
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR SARYU PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-025-007/111
(KEKARGARH)
|
3405005025NRG23Z260920220691327
|
26/09/2022
|
JUBAIDA BIBI
|
3405005025WL042164
|
JUBAIDA BIBI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-025-007/113
(KEKARGARH)
|
3405005025NRG23Z260920220691328
|
26/09/2022
|
RASID ANSARI
|
3405005025WL042164
|
RASID ANSARI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR RASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-025-007/15
(KEKARGARH)
|
3405005025NRG23Z260920220692589
|
26/09/2022
|
Ajmer Ansari
|
3405005025WL042240
|
Ajmer Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR AJMER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-025-007/15
(KEKARGARH)
|
3405005025NRG23Z260920220692590
|
26/09/2022
|
Saira Bibi
|
3405005025WL042240
|
Saira Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MRS SAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-025-007/19
(KEKARGARH)
|
3405005025NRG23Z260920220692591
|
26/09/2022
|
Ishahak Ansari
|
3405005025WL042240
|
Ishahak Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR MD ISHAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-025-007/19
(KEKARGARH)
|
3405005025NRG23Z260920220692592
|
26/09/2022
|
Sabila Bibi
|
3405005025WL042240
|
Sabila Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR MD ISHAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-025-007/26
(KEKARGARH)
|
3405005025NRG23Z260920220691652
|
26/09/2022
|
Hajrat Ansari
|
3405005025WL042177
|
Hajrat Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR HAZRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-025-007/26
(KEKARGARH)
|
3405005025NRG23Z260920220691653
|
26/09/2022
|
Sabina Bibi
|
3405005025WL042177
|
Sabina Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR HAZRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-025-007/28
(KEKARGARH)
|
3405005025NRG23Z260920220691060
|
26/09/2022
|
Kudush Miyan
|
3405005025WL042154
|
Kudush Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-025-007/28
(KEKARGARH)
|
3405005025NRG23Z260920220691061
|
26/09/2022
|
Mano Bibi
|
3405005025WL042154
|
Mano Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MRS MANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-025-007/29
(KEKARGARH)
|
3405005025NRG23Z260920220691064
|
26/09/2022
|
Akbar Ansari
|
3405005025WL042154
|
Akbar Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-025-007/29
(KEKARGARH)
|
3405005025NRG23Z260920220691065
|
26/09/2022
|
Shayda BIbi
|
3405005025WL042154
|
Shayda BIbi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MRS SHAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-025-007/3
(KEKARGARH)
|
3405005025NRG23Z260920220690887
|
26/09/2022
|
Mojib Ansari
|
3405005025WL042140
|
Mojib Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MOJIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Panki
|
JH-05-005-025-007/30
(KEKARGARH)
|
3405005025NRG23Z260920220690888
|
26/09/2022
|
Rayuf Ansari
|
3405005025WL042140
|
Rayuf Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR RAUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-025-007/33
(KEKARGARH)
|
3405005025NRG23Z260920220691399
|
26/09/2022
|
Nashim Ansari
|
3405005025WL042168
|
Nashim Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-025-007/33
(KEKARGARH)
|
3405005025NRG23Z260920220691400
|
26/09/2022
|
Sakina Bibi
|
3405005025WL042168
|
Sakina Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-025-007/37
(KEKARGARH)
|
3405005025NRG23Z260920220691404
|
26/09/2022
|
Ashiq Ansa
|
3405005025WL042168
|
Ashiq Ansa
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR MD ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-025-007/39
(KEKARGARH)
|
3405005025NRG23Z260920220690845
|
26/09/2022
|
Kariman Ansari
|
3405005025WL042138
|
Kariman Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. KARIMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Panki
|
JH-05-005-025-007/39
(KEKARGARH)
|
3405005025NRG23Z260920220690846
|
26/09/2022
|
Sakina Bibi
|
3405005025WL042138
|
Sakina Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-025-007/42
(KEKARGARH)
|
3405005025NRG23Z260920220690849
|
26/09/2022
|
Niyamat Ansari
|
3405005025WL042138
|
Niyamat Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. NIYAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Panki
|
JH-05-005-025-007/42
(KEKARGARH)
|
3405005025NRG23Z260920220690850
|
26/09/2022
|
Sahnaz Bibi
|
3405005025WL042138
|
Sahnaz Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-025-007/53
(KEKARGARH)
|
3405005025NRG23Z260920220690927
|
26/09/2022
|
Ayub Ansari
|
3405005025WL042143
|
Ayub Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-025-007/53
(KEKARGARH)
|
3405005025NRG23Z260920220690928
|
26/09/2022
|
Kitabni Bibi
|
3405005025WL042143
|
Kitabni Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MISS KITAVANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-025-007/56
(KEKARGARH)
|
3405005025NRG23Z260920220690930
|
26/09/2022
|
Meraj Ansari
|
3405005025WL042143
|
Meraj Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR MERAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-025-007/59
(KEKARGARH)
|
3405005025NRG23Z260920220690933
|
26/09/2022
|
Nasiba Bibi
|
3405005025WL042143
|
Nasiba Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR SAUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-025-007/59
(KEKARGARH)
|
3405005025NRG23Z260920220690932
|
26/09/2022
|
Sayum Ansari
|
3405005025WL042143
|
Sayum Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR SAUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-025-007/6
(KEKARGARH)
|
3405005025NRG23Z260920220690913
|
26/09/2022
|
Tayum Ansari
|
3405005025WL042142
|
Tayum Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR TAUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-025-007/63
(KEKARGARH)
|
3405005025NRG23Z260920220690934
|
26/09/2022
|
Abbas Miyan
|
3405005025WL042143
|
Abbas Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR ABAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-025-007/69
(KEKARGARH)
|
3405005025NRG23Z260920220690935
|
26/09/2022
|
Maimun Bibi
|
3405005025WL042143
|
Maimun Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-025-007/74
(KEKARGARH)
|
3405005025NRG23Z260920220690936
|
26/09/2022
|
Islam Ansari
|
3405005025WL042143
|
Islam Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-025-007/74
(KEKARGARH)
|
3405005025NRG23Z260920220692603
|
26/09/2022
|
Saidun
|
3405005025WL042241
|
Saidun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MRS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-025-007/76
(KEKARGARH)
|
3405005025NRG23Z260920220692604
|
26/09/2022
|
Younis Ansari
|
3405005025WL042241
|
Younis Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-025-007/79
(KEKARGARH)
|
3405005025NRG23Z260920220690914
|
26/09/2022
|
Ahmed Ansari
|
3405005025WL042142
|
Ahmed Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SHRI AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panki
|
JH-05-005-025-009/148
(KEKARGARH)
|
3405005025NRG23Z260920220690973
|
26/09/2022
|
Nandev Bhuiyan
|
3405005025WL042146
|
Nandev Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR NANDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-025-009/155
(KEKARGARH)
|
3405005025NRG23Z260920220690980
|
26/09/2022
|
Sunita Devi
|
3405005025WL042147
|
Sunita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panki
|
JH-05-005-025-009/157
(KEKARGARH)
|
3405005025NRG23Z260920220690974
|
26/09/2022
|
Baudh Bhuiyan
|
3405005025WL042146
|
Baudh Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SHRI BAUDHA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-025-009/157
(KEKARGARH)
|
3405005025NRG23Z260920220692640
|
26/09/2022
|
Chhetni Devi
|
3405005025WL042244
|
Chhetni Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MRS DUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panki
|
JH-05-005-025-009/162
(KEKARGARH)
|
3405005025NRG23Z260920220690981
|
26/09/2022
|
Prasad Bhuiyan
|
3405005025WL042147
|
Prasad Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SHRI PRASAD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-025-009/166
(KEKARGARH)
|
3405005025NRG23Z260920220692642
|
26/09/2022
|
Lalhun Bhuiya
|
3405005025WL042244
|
Lalhun Bhuiya
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SHRI LALUNVA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panki
|
JH-05-005-025-009/167
(KEKARGARH)
|
3405005025NRG23Z260920220690975
|
26/09/2022
|
Bhisam Bhuiyan
|
3405005025WL042146
|
Bhisam Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SHRI BHISHMA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-025-009/168
(KEKARGARH)
|
3405005025NRG23Z260920220690976
|
26/09/2022
|
Pradeep Bhuiyan
|
3405005025WL042146
|
Pradeep Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR PRADIP BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-025-009/169
(KEKARGARH)
|
3405005025NRG23Z260920220690982
|
26/09/2022
|
Fajihat Bhuiyan
|
3405005025WL042147
|
Fajihat Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SHRI FAJHATI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panki
|
JH-05-005-025-010/23
(KEKARGARH)
|
3405005025NRG23Z260920220691043
|
26/09/2022
|
GenaYadav
|
3405005025WL042152
|
GenaYadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
GENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panki
|
JH-05-005-025-010/26
(KEKARGARH)
|
3405005025NRG23Z260920220691044
|
26/09/2022
|
Anmaniya Devi
|
3405005025WL042152
|
Anmaniya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MRS ANMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panki
|
JH-05-005-025-010/29
(KEKARGARH)
|
3405005025NRG23Z260920220691045
|
26/09/2022
|
Jitu Yadav
|
3405005025WL042152
|
Jitu Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR JITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panki
|
JH-05-005-025-010/7
(KEKARGARH)
|
3405005025NRG23Z260920220691046
|
26/09/2022
|
Manoj Bhuiyan
|
3405005025WL042152
|
Manoj Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR MANOJ BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9747
|
9747
|
|
|
|
|
|
|
|
|
76
|
Panki
|
JH-05-005-025-002/130
(KEKARGARH)
|
3405005025NRG23Z260920220692647
|
26/09/2022
|
Tetar Bhuiyan
|
3405005025WL042245
|
Tetar Bhuiyan
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. TETAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Panki
|
JH-05-005-025-002/131
(KEKARGARH)
|
3405005025NRG23Z260920220692649
|
26/09/2022
|
Guthali Bhuiyan
|
3405005025WL042245
|
Guthali Bhuiyan
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. GUTHALI BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Panki
|
JH-05-005-025-002/52
(KEKARGARH)
|
3405005025NRG23Z260920220692698
|
26/09/2022
|
Kunti Devi
|
3405005025WL042249
|
Kunti Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Panki
|
JH-05-005-025-003/27
(KEKARGARH)
|
3405005025NRG23Z260920220692659
|
26/09/2022
|
Shila Devi
|
3405005025WL042246
|
Shila Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Panki
|
JH-05-005-025-006/10
(KEKARGARH)
|
3405005025NRG23Z260920220691539
|
26/09/2022
|
Kamli Devi
|
3405005025WL042173
|
Kamli Devi
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. UPDHYA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Panki
|
JH-05-005-025-006/10
(KEKARGARH)
|
3405005025NRG23Z260920220691538
|
26/09/2022
|
Upadhyay Singh
|
3405005025WL042173
|
Upadhyay Singh
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR UPDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Panki
|
JH-05-005-025-007/1
(KEKARGARH)
|
3405005025NRG23Z260920220690912
|
26/09/2022
|
Sahdin Ansari
|
3405005025WL042142
|
Sahdin Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. SAHDIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Panki
|
JH-05-005-025-007/2
(KEKARGARH)
|
3405005025NRG23Z260920220692593
|
26/09/2022
|
Maruj Ansari
|
3405005025WL042240
|
Maruj Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. MARUJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Panki
|
JH-05-005-025-007/21
(KEKARGARH)
|
3405005025NRG23Z260920220691649
|
26/09/2022
|
Rahiman Ansari
|
3405005025WL042177
|
Rahiman Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. RAHIMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Panki
|
JH-05-005-025-007/31
(KEKARGARH)
|
3405005025NRG23Z260920220690891
|
26/09/2022
|
Reyaj Ansari
|
3405005025WL042140
|
Reyaj Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
REYAJ MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Panki
|
JH-05-005-025-007/41
(KEKARGARH)
|
3405005025NRG23Z260920220690847
|
26/09/2022
|
Balo Ansari
|
3405005025WL042138
|
Balo Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. BALODIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Panki
|
JH-05-005-025-007/78
(KEKARGARH)
|
3405005025NRG23Z260920220692606
|
26/09/2022
|
Muslim Ansari
|
3405005025WL042241
|
Muslim Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Panki
|
JH-05-005-025-007/85
(KEKARGARH)
|
3405005025NRG23Z260920220690915
|
26/09/2022
|
Rajbali Ansari
|
3405005025WL042142
|
Rajbali Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. RAJBALI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Panki
|
JH-05-005-025-007/9
(KEKARGARH)
|
3405005025NRG23Z260920220690916
|
26/09/2022
|
Sadique Ansari
|
3405005025WL042142
|
Sadique Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. SADIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14229
|
14229
|
|
|
|
|
|
|
|