|
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-05-005-023-001/326
(NAUDIHA-2)
|
3405005023NRG23Z181220221109421
|
21/12/2022
|
Lalita devi
|
3405005023WL066629
|
Lalita devi
|
00354
|
PUNB0250900
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
LALITA DEVI W/O MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Panki
|
JH-05-005-023-010/383
(NAUDIHA-2)
|
3405005023NRG23Z181220221109363
|
21/12/2022
|
ekramul ansari
|
3405005023WL066627
|
ekramul ansari
|
00354
|
PUNB0250900
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. EKRAMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-023-001/75
(NAUDIHA-2)
|
3405005023NRG23Z181220221109423
|
21/12/2022
|
sabita devi
|
3405005023WL066629
|
sabita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-023-003/98
(NAUDIHA-2)
|
3405005023NRG23Z171220221103351
|
21/12/2022
|
SARITA DEVI
|
3405005023WL066229
|
SARITA DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-023-004/42
(NAUDIHA-2)
|
3405005023NRG23Z181220221109397
|
21/12/2022
|
Mohammad Aftab
|
3405005023WL066628
|
Mohammad Aftab
|
00354
|
PUNB0265100
|
81
|
81
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MOHAMMAD AFTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-023-006/165
(NAUDIHA-2)
|
3405005023NRG23Z171220221103303
|
21/12/2022
|
makhola devi
|
3405005023WL066228
|
makhola devi
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MAKHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-023-006/393
(NAUDIHA-2)
|
3405005023NRG23Z171220221103312
|
21/12/2022
|
Salim miya
|
3405005023WL066228
|
Salim miya
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SALIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-023-006/423
(NAUDIHA-2)
|
3405005023NRG23Z171220221103313
|
21/12/2022
|
MD GULAM RABBANI
|
3405005023WL066228
|
MD GULAM RABBANI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MD GULAM RABBANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-023-006/47
(NAUDIHA-2)
|
3405005023NRG23Z171220221103317
|
21/12/2022
|
JABIRA BIBI
|
3405005023WL066228
|
JABIRA BIBI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
JABIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-023-006/548
(NAUDIHA-2)
|
3405005023NRG23Z181220221109427
|
21/12/2022
|
ajay bhuiyan
|
3405005023WL066629
|
ajay bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
AJAY BHUIYAN
|
ICICI BANK LTD(508534)
|
|
11
|
Panki
|
JH-05-005-023-007/288
(NAUDIHA-2)
|
3405005023NRG23Z171220221103336
|
21/12/2022
|
Pushpa devi
|
3405005023WL066228
|
Pushpa devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-023-009/184
(NAUDIHA-2)
|
3405005023NRG23Z181220221109355
|
21/12/2022
|
RAJU KUMAR VERMA
|
3405005023WL066627
|
RAJU KUMAR VERMA
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-023-009/324
(NAUDIHA-2)
|
3405005023NRG23Z181220221109359
|
21/12/2022
|
kumkum devi
|
3405005023WL066627
|
kumkum devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-023-010/362
(NAUDIHA-2)
|
3405005023NRG23Z171220221103355
|
21/12/2022
|
Sabina bibi
|
3405005023WL066229
|
Sabina bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-023-010/82
(NAUDIHA-2)
|
3405005023NRG23Z181220221109365
|
21/12/2022
|
Raiful Bibi
|
3405005023WL066627
|
Raiful Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Ramful Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-023-006/231
(NAUDIHA-2)
|
3405005023NRG23Z171220221103305
|
21/12/2022
|
shakila bibi
|
3405005023WL066228
|
shakila bibi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-023-006/388-A
(NAUDIHA-2)
|
3405005023NRG23Z171220221103311
|
21/12/2022
|
MAIRUN BIBI
|
3405005023WL066228
|
MAIRUN BIBI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MS MAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-023-001/28
(NAUDIHA-2)
|
3405005023NRG23Z181220221109420
|
21/12/2022
|
Taslim Miyan
|
3405005023WL066629
|
Taslim Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR TASLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-023-001/304
(NAUDIHA-2)
|
3405005023NRG23Z181220221109390
|
21/12/2022
|
sartar miyan
|
3405005023WL066628
|
sartar miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SATAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-023-001/70
(NAUDIHA-2)
|
3405005023NRG23Z181220221109422
|
21/12/2022
|
BABITA DEVI
|
3405005023WL066629
|
BABITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-023-003/137
(NAUDIHA-2)
|
3405005023NRG23Z181220221109391
|
21/12/2022
|
Pinki Devi
|
3405005023WL066628
|
Pinki Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-023-003/154
(NAUDIHA-2)
|
3405005023NRG23Z181220221109392
|
21/12/2022
|
Sima devi
|
3405005023WL066628
|
Sima devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-023-003/199
(NAUDIHA-2)
|
3405005023NRG23Z171220221103349
|
21/12/2022
|
rintu kumar singh
|
3405005023WL066229
|
rintu kumar singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR RINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-023-003/338
(NAUDIHA-2)
|
3405005023NRG23Z181220221109425
|
21/12/2022
|
Rupesh paswan
|
3405005023WL066629
|
Rupesh paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR RUPESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-023-003/98
(NAUDIHA-2)
|
3405005023NRG23Z171220221103350
|
21/12/2022
|
Pargas Singh
|
3405005023WL066229
|
Pargas Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR PRAYAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-023-003/99
(NAUDIHA-2)
|
3405005023NRG23Z181220221109393
|
21/12/2022
|
Anima Devi
|
3405005023WL066628
|
Anima Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-023-006/192
(NAUDIHA-2)
|
3405005023NRG23Z181220221109399
|
21/12/2022
|
JUHI BIBI
|
3405005023WL066628
|
JUHI BIBI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS JUHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-023-006/331
(NAUDIHA-2)
|
3405005023NRG23Z181220221109343
|
21/12/2022
|
DILDAR MIYAN
|
3405005023WL066627
|
DILDAR MIYAN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SHRI DILDAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-023-006/351
(NAUDIHA-2)
|
3405005023NRG23Z171220221103309
|
21/12/2022
|
Kail bhuiya
|
3405005023WL066228
|
Kail bhuiya
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
KAIL BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Panki
|
JH-05-005-023-006/383-A
(NAUDIHA-2)
|
3405005023NRG23Z181220221109402
|
21/12/2022
|
Reshma khatun
|
3405005023WL066628
|
Reshma khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-023-006/400
(NAUDIHA-2)
|
3405005023NRG23Z181220221109404
|
21/12/2022
|
SURESH BHUIYAN
|
3405005023WL066628
|
SURESH BHUIYAN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SURESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-023-006/435
(NAUDIHA-2)
|
3405005023NRG23Z171220221103315
|
21/12/2022
|
RAKESH KUMAR GUPTA
|
3405005023WL066228
|
RAKESH KUMAR GUPTA
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR RAKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-023-006/44
(NAUDIHA-2)
|
3405005023NRG23Z171220221103316
|
21/12/2022
|
Kalicharan Bhuiyan
|
3405005023WL066228
|
Kalicharan Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR KALICHARAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-023-006/475
(NAUDIHA-2)
|
3405005023NRG23Z181220221109345
|
21/12/2022
|
salma bibi
|
3405005023WL066627
|
salma bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-023-006/486
(NAUDIHA-2)
|
3405005023NRG23Z171220221103318
|
21/12/2022
|
LALITA DEVI
|
3405005023WL066228
|
LALITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-023-006/526
(NAUDIHA-2)
|
3405005023NRG23Z181220221109405
|
21/12/2022
|
ajub miyan
|
3405005023WL066628
|
ajub miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR AJIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-023-006/555
(NAUDIHA-2)
|
3405005023NRG23Z171220221103321
|
21/12/2022
|
sanyog prasad gupta
|
3405005023WL066228
|
sanyog prasad gupta
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SANJOGA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-023-006/590
(NAUDIHA-2)
|
3405005023NRG23Z171220221103323
|
21/12/2022
|
vindhayachal sahu
|
3405005023WL066228
|
vindhayachal sahu
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR VINDHYACHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-023-006/607
(NAUDIHA-2)
|
3405005023NRG23Z171220221103326
|
21/12/2022
|
sonu kumar gupta
|
3405005023WL066228
|
sonu kumar gupta
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SONU KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Panki
|
JH-05-005-023-006/79
(NAUDIHA-2)
|
3405005023NRG23Z171220221103328
|
21/12/2022
|
soni devi
|
3405005023WL066228
|
soni devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-023-006/92
(NAUDIHA-2)
|
3405005023NRG23Z171220221103329
|
21/12/2022
|
Rajgir Sav
|
3405005023WL066228
|
Rajgir Sav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
RAJGIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Panki
|
JH-05-005-023-007/282
(NAUDIHA-2)
|
3405005023NRG23Z171220221103332
|
21/12/2022
|
Amit paswan
|
3405005023WL066228
|
Amit paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR AMIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-023-007/284
(NAUDIHA-2)
|
3405005023NRG23Z171220221103333
|
21/12/2022
|
Rajdeep paswan
|
3405005023WL066228
|
Rajdeep paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR RAJDIP KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-023-007/287
(NAUDIHA-2)
|
3405005023NRG23Z171220221103335
|
21/12/2022
|
Sunita devi
|
3405005023WL066228
|
Sunita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-023-007/7
(NAUDIHA-2)
|
3405005023NRG23Z171220221103338
|
21/12/2022
|
Arti Devi
|
3405005023WL066228
|
Arti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-023-007/7
(NAUDIHA-2)
|
3405005023NRG23Z171220221103337
|
21/12/2022
|
Santosh Manjhi
|
3405005023WL066228
|
Santosh Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SHRI SANTOSH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-023-007/77
(NAUDIHA-2)
|
3405005023NRG23Z171220221103339
|
21/12/2022
|
ANOJ PASWAN
|
3405005023WL066228
|
ANOJ PASWAN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SHRI ANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-023-008/11
(NAUDIHA-2)
|
3405005023NRG23Z181220221109411
|
21/12/2022
|
Rima Devi
|
3405005023WL066628
|
Rima Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-023-009/100
(NAUDIHA-2)
|
3405005023NRG23Z171220221103434
|
21/12/2022
|
Ravindra Singh
|
3405005023WL066237
|
Ravindra Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Panki
|
JH-05-005-023-009/126
(NAUDIHA-2)
|
3405005023NRG23Z181220221109350
|
21/12/2022
|
Upendra Singh
|
3405005023WL066627
|
Upendra Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR UPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-023-009/135
(NAUDIHA-2)
|
3405005023NRG23Z181220221109352
|
21/12/2022
|
Ashik Miyan
|
3405005023WL066627
|
Ashik Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR ASHIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-023-009/137
(NAUDIHA-2)
|
3405005023NRG23Z181220221109353
|
21/12/2022
|
Sushma Devi
|
3405005023WL066627
|
Sushma Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-023-009/149
(NAUDIHA-2)
|
3405005023NRG23Z181220221109354
|
21/12/2022
|
Surendra Singh
|
3405005023WL066627
|
Surendra Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SHRI SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-023-009/149-A
(NAUDIHA-2)
|
3405005023NRG23Z171220221103435
|
21/12/2022
|
Shyam bihari singh
|
3405005023WL066237
|
Shyam bihari singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SHYAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-023-010/177
(NAUDIHA-2)
|
3405005023NRG23Z181220221109360
|
21/12/2022
|
Saibun bibi
|
3405005023WL066627
|
Saibun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-023-010/180
(NAUDIHA-2)
|
3405005023NRG23Z171220221103354
|
21/12/2022
|
Samjida bibi
|
3405005023WL066229
|
Samjida bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SAMJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-023-010/236-B
(NAUDIHA-2)
|
3405005023NRG23Z181220221109361
|
21/12/2022
|
Hasiba bibi
|
3405005023WL066627
|
Hasiba bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS HASIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-023-010/38
(NAUDIHA-2)
|
3405005023NRG23Z181220221109362
|
21/12/2022
|
Jamshed Ansari
|
3405005023WL066627
|
Jamshed Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR JAMSHED ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
59
|
Panki
|
JH-05-005-023-008/13
(NAUDIHA-2)
|
3405005023NRG23Z171220221103352
|
21/12/2022
|
Sumitra Devi
|
3405005023WL066229
|
Sumitra Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-023-009/107
(NAUDIHA-2)
|
3405005023NRG23Z181220221109349
|
21/12/2022
|
Vibhuti Singh
|
3405005023WL066627
|
Vibhuti Singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. VIBHUTI KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
61
|
Panki
|
JH-05-005-023-006/327
(NAUDIHA-2)
|
3405005023NRG23Z171220221103308
|
21/12/2022
|
SAFIK MIYAN
|
3405005023WL066228
|
SAFIK MIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. MD SAFIQ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Panki
|
JH-05-005-023-006/585
(NAUDIHA-2)
|
3405005023NRG23Z181220221109346
|
21/12/2022
|
hari bhuiyan
|
3405005023WL066627
|
hari bhuiyan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. HARI BHUIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
63
|
Panki
|
JH-05-005-023-001/92
(NAUDIHA-2)
|
3405005023NRG23Z171220221103348
|
21/12/2022
|
Sonu Kumar Gupta
|
3405005023WL066229
|
Sonu Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Master SONU KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-023-003/484
(NAUDIHA-2)
|
3405005023NRG23Z171220221103358
|
21/12/2022
|
sushila devi
|
3405005023WL066230
|
sushila devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Panki
|
JH-05-005-023-003/99
(NAUDIHA-2)
|
3405005023NRG23Z181220221109394
|
21/12/2022
|
Subodh Singh
|
3405005023WL066628
|
Subodh Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SUBODH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Panki
|
JH-05-005-023-006/434
(NAUDIHA-2)
|
3405005023NRG23Z171220221103314
|
21/12/2022
|
ASHISH KUMAR GUPTA
|
3405005023WL066228
|
ASHISH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Ashish Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Panki
|
JH-05-005-023-006/670
(NAUDIHA-2)
|
3405005023NRG23Z171220221103327
|
21/12/2022
|
ajay kumar gupta
|
3405005023WL066228
|
ajay kumar gupta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
AJAY KUMAR GUPTA S/O RAMLAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Panki
|
JH-05-005-023-009/207
(NAUDIHA-2)
|
3405005023NRG23Z181220221109356
|
21/12/2022
|
sunita devi
|
3405005023WL066627
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Panki
|
JH-05-005-023-009/263
(NAUDIHA-2)
|
3405005023NRG23Z181220221109357
|
21/12/2022
|
MENKA SINGH
|
3405005023WL066627
|
MENKA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. MENKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Panki
|
JH-05-005-023-009/324
(NAUDIHA-2)
|
3405005023NRG23Z181220221109358
|
21/12/2022
|
sunil kumar singh
|
3405005023WL066627
|
sunil kumar singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SHRI SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-023-009/390
(NAUDIHA-2)
|
3405005023NRG23Z171220221103437
|
21/12/2022
|
Bebi Devi
|
3405005023WL066237
|
Bebi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
72
|
Panki
|
JH-05-005-023-006/220
(NAUDIHA-2)
|
3405005023NRG23Z171220221103304
|
21/12/2022
|
Savina bibi
|
3405005023WL066228
|
Savina bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SAVINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Panki
|
JH-05-005-023-006/295
(NAUDIHA-2)
|
3405005023NRG23Z181220221109401
|
21/12/2022
|
Tanju devi
|
3405005023WL066628
|
Tanju devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
TANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Panki
|
JH-05-005-023-006/598
(NAUDIHA-2)
|
3405005023NRG23Z181220221109347
|
21/12/2022
|
Majlum bibi
|
3405005023WL066627
|
Majlum bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS MAJALUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panki
|
JH-05-005-023-006/679
(NAUDIHA-2)
|
3405005023NRG23Z181220221109406
|
21/12/2022
|
Shivdhani Devi
|
3405005023WL066628
|
Shivdhani Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SHIVDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panki
|
JH-05-005-023-006/686
(NAUDIHA-2)
|
3405005023NRG23Z181220221109408
|
21/12/2022
|
Lalo bibi
|
3405005023WL066628
|
Lalo bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Lalo Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12042
|
12042
|
|
|
|
|
|
|
|