|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panki
|
JH-05-005-023-009/262
(NAUDIHA-2)
|
3405005023NRG23Z260120231258889
|
28/01/2023
|
Manish Kumar
|
3405005023WL075954
|
Manish Kumar
|
00048
|
BKID0004909
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-023-010/138-A
(NAUDIHA-2)
|
3405005023NRG23Z260120231258964
|
28/01/2023
|
Hajra khatun
|
3405005023WL075956
|
Hajra khatun
|
00354
|
PUNB0250900
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
HAJRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-023-001/323
(NAUDIHA-2)
|
3405005023NRG23Z260120231258868
|
28/01/2023
|
Puna Khatoon
|
3405005023WL075954
|
Puna Khatoon
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
PUNA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-023-003/38
(NAUDIHA-2)
|
3405005023NRG23Z260120231258927
|
28/01/2023
|
Ranjay Mochi
|
3405005023WL075955
|
Ranjay Mochi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RANJAY MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-023-003/526
(NAUDIHA-2)
|
3405005023NRG23Z260120231258934
|
28/01/2023
|
Pramila kumari
|
3405005023WL075955
|
Pramila kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-023-003/86
(NAUDIHA-2)
|
3405005023NRG23Z260120231258961
|
28/01/2023
|
Vindeshwar Ram
|
3405005023WL075956
|
Vindeshwar Ram
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
VINDESHWAR RAM AND RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-023-005/283
(NAUDIHA-2)
|
3405005023NRG23Z260120231258940
|
28/01/2023
|
budhani bibi
|
3405005023WL075955
|
budhani bibi
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
30/01/2023
|
|
S8936463
|
|
BUDHANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-023-006/2
(NAUDIHA-2)
|
3405005023NRG23Z260120231258821
|
28/01/2023
|
Kalawati devi
|
3405005023WL075953
|
Kalawati devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-023-006/393
(NAUDIHA-2)
|
3405005023NRG23Z260120231258828
|
28/01/2023
|
Salim miya
|
3405005023WL075953
|
Salim miya
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SALIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-023-006/395
(NAUDIHA-2)
|
3405005023NRG23Z260120231258874
|
28/01/2023
|
BIKESH BHUIYAN
|
3405005023WL075954
|
BIKESH BHUIYAN
|
00354
|
PUNB0265100
|
108
|
108
|
Processed
|
30/01/2023
|
|
S8936463
|
|
BIKESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-023-006/399
(NAUDIHA-2)
|
3405005023NRG23Z260120231258830
|
28/01/2023
|
SHOBHA DEVI
|
3405005023WL075953
|
SHOBHA DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-023-006/438
(NAUDIHA-2)
|
3405005023NRG23Z260120231258831
|
28/01/2023
|
GULSHAN BIBI
|
3405005023WL075953
|
GULSHAN BIBI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
GULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-023-006/529
(NAUDIHA-2)
|
3405005023NRG23Z260120231258834
|
28/01/2023
|
Mana Devi
|
3405005023WL075953
|
Mana Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-023-006/54
(NAUDIHA-2)
|
3405005023NRG23Z260120231258876
|
28/01/2023
|
Ajmul Ansari
|
3405005023WL075954
|
Ajmul Ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
AJMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-023-006/635
(NAUDIHA-2)
|
3405005023NRG23Z260120231258835
|
28/01/2023
|
savita devi
|
3405005023WL075953
|
savita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-023-009/184
(NAUDIHA-2)
|
3405005023NRG23Z260120231258843
|
28/01/2023
|
RAJU KUMAR VERMA
|
3405005023WL075953
|
RAJU KUMAR VERMA
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-023-009/26
(NAUDIHA-2)
|
3405005023NRG23Z260120231258888
|
28/01/2023
|
Laldev Singh
|
3405005023WL075954
|
Laldev Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
LALDEO SINGH S/O LT PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-023-006/57
(NAUDIHA-2)
|
3405005023NRG23Z260120231258878
|
28/01/2023
|
Yusuf Sai
|
3405005023WL075954
|
Yusuf Sai
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Yusuf Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Panki
|
JH-05-005-023-006/708
(NAUDIHA-2)
|
3405005023NRG23Z260120231258884
|
28/01/2023
|
mairun bibi
|
3405005023WL075954
|
mairun bibi
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR YAKUP MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-023-006/29
(NAUDIHA-2)
|
3405005023NRG23Z260120231258824
|
28/01/2023
|
MAIRUN BIBI
|
3405005023WL075953
|
MAIRUN BIBI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MS MAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-023-006/388-A
(NAUDIHA-2)
|
3405005023NRG23Z260120231258827
|
28/01/2023
|
MAIRUN BIBI
|
3405005023WL075953
|
MAIRUN BIBI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MS MAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-023-001/304
(NAUDIHA-2)
|
3405005023NRG23Z260120231258867
|
28/01/2023
|
sartar miyan
|
3405005023WL075954
|
sartar miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR SATAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-023-001/325
(NAUDIHA-2)
|
3405005023NRG23Z260120231258870
|
28/01/2023
|
Dakho bibi
|
3405005023WL075954
|
Dakho bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS DAKHO BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-023-001/7
(NAUDIHA-2)
|
3405005023NRG23Z260120231258918
|
28/01/2023
|
suresh mochi
|
3405005023WL075955
|
suresh mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. SURESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Panki
|
JH-05-005-023-001/8
(NAUDIHA-2)
|
3405005023NRG23Z260120231258920
|
28/01/2023
|
kabutari devi
|
3405005023WL075955
|
kabutari devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-023-001/8
(NAUDIHA-2)
|
3405005023NRG23Z260120231258919
|
28/01/2023
|
naresh mochi
|
3405005023WL075955
|
naresh mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR NARESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-023-003/129
(NAUDIHA-2)
|
3405005023NRG23Z260120231258957
|
28/01/2023
|
Jitendra Kumar Ram
|
3405005023WL075956
|
Jitendra Kumar Ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR JITENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-023-003/171
(NAUDIHA-2)
|
3405005023NRG23Z260120231258958
|
28/01/2023
|
Rintu kumar
|
3405005023WL075956
|
Rintu kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR RINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-023-003/198
(NAUDIHA-2)
|
3405005023NRG23Z260120231258922
|
28/01/2023
|
Sima kumari
|
3405005023WL075955
|
Sima kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-023-003/34
(NAUDIHA-2)
|
3405005023NRG23Z260120231258925
|
28/01/2023
|
Chako Bhuiyan
|
3405005023WL075955
|
Chako Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR CHAKO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-023-003/34
(NAUDIHA-2)
|
3405005023NRG23Z260120231258926
|
28/01/2023
|
Simarti Devi
|
3405005023WL075955
|
Simarti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-023-003/351
(NAUDIHA-2)
|
3405005023NRG23Z260120231258960
|
28/01/2023
|
Sabita devi
|
3405005023WL075956
|
Sabita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-023-003/48-C
(NAUDIHA-2)
|
3405005023NRG23Z260120231258929
|
28/01/2023
|
tetari kuwar
|
3405005023WL075955
|
tetari kuwar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS TETARI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-023-003/506
(NAUDIHA-2)
|
3405005023NRG23Z260120231258933
|
28/01/2023
|
ranjit kumar
|
3405005023WL075955
|
ranjit kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-023-004/48
(NAUDIHA-2)
|
3405005023NRG23Z260120231258818
|
28/01/2023
|
bhola ganjhu
|
3405005023WL075953
|
bhola ganjhu
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR BHOLA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-023-004/48
(NAUDIHA-2)
|
3405005023NRG23Z090120231190714
|
28/01/2023
|
bhola ganjhu
|
3405005023WL071845
|
bhola ganjhu
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR BHOLA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-023-005/106
(NAUDIHA-2)
|
3405005023NRG23Z260120231258935
|
28/01/2023
|
Sangita Devi
|
3405005023WL075955
|
Sangita Devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-023-005/141
(NAUDIHA-2)
|
3405005023NRG23Z260120231258782
|
28/01/2023
|
Gita Devi
|
3405005023WL075952
|
Gita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-023-005/173
(NAUDIHA-2)
|
3405005023NRG23Z260120231258936
|
28/01/2023
|
Sarifani bibi
|
3405005023WL075955
|
Sarifani bibi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SARIFNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-023-005/209
(NAUDIHA-2)
|
3405005023NRG23Z260120231258784
|
28/01/2023
|
dillip saw
|
3405005023WL075952
|
dillip saw
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR DILIP SAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-023-005/210
(NAUDIHA-2)
|
3405005023NRG23Z260120231258785
|
28/01/2023
|
beby devi
|
3405005023WL075952
|
beby devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-023-005/232
(NAUDIHA-2)
|
3405005023NRG23Z260120231258938
|
28/01/2023
|
kasim miyan
|
3405005023WL075955
|
kasim miyan
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR KASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-023-005/270
(NAUDIHA-2)
|
3405005023NRG23Z260120231258787
|
28/01/2023
|
ganesh vishawkarma
|
3405005023WL075952
|
ganesh vishawkarma
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR GANESH VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-023-005/282
(NAUDIHA-2)
|
3405005023NRG23Z260120231258939
|
28/01/2023
|
sohrab ansari
|
3405005023WL075955
|
sohrab ansari
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-023-005/43
(NAUDIHA-2)
|
3405005023NRG23Z260120231258941
|
28/01/2023
|
Ramjan Miyan
|
3405005023WL075955
|
Ramjan Miyan
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR RAMJAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-023-005/606
(NAUDIHA-2)
|
3405005023NRG23Z260120231258942
|
28/01/2023
|
abdul rahman
|
3405005023WL075955
|
abdul rahman
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SHRI ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-023-005/629
(NAUDIHA-2)
|
3405005023NRG23Z260120231258943
|
28/01/2023
|
maimun bibi
|
3405005023WL075955
|
maimun bibi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-023-005/630
(NAUDIHA-2)
|
3405005023NRG23Z260120231258944
|
28/01/2023
|
sajibun bibi
|
3405005023WL075955
|
sajibun bibi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SAJIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-023-006/219
(NAUDIHA-2)
|
3405005023NRG23Z260120231258871
|
28/01/2023
|
Amna bibi
|
3405005023WL075954
|
Amna bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-023-006/341
(NAUDIHA-2)
|
3405005023NRG23Z260120231258788
|
28/01/2023
|
geeta devi
|
3405005023WL075952
|
geeta devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-023-006/394
(NAUDIHA-2)
|
3405005023NRG23Z260120231258829
|
28/01/2023
|
Jaibun bibi
|
3405005023WL075953
|
Jaibun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-023-006/437
(NAUDIHA-2)
|
3405005023NRG23Z260120231258789
|
28/01/2023
|
PRAMOD RAM
|
3405005023WL075952
|
PRAMOD RAM
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-023-006/437
(NAUDIHA-2)
|
3405005023NRG23Z260120231258790
|
28/01/2023
|
SAVITA DEVI
|
3405005023WL075952
|
SAVITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-023-006/54
(NAUDIHA-2)
|
3405005023NRG23Z260120231258877
|
28/01/2023
|
Mobina Bibi
|
3405005023WL075954
|
Mobina Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS MOVINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-023-006/570
(NAUDIHA-2)
|
3405005023NRG23Z260120231258879
|
28/01/2023
|
AKHTARI BIBI
|
3405005023WL075954
|
AKHTARI BIBI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS AKHTARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-023-008/46
(NAUDIHA-2)
|
3405005023NRG23Z260120231258945
|
28/01/2023
|
Sunil Vishwakarma
|
3405005023WL075955
|
Sunil Vishwakarma
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR SUNIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-023-009/126
(NAUDIHA-2)
|
3405005023NRG23Z260120231258840
|
28/01/2023
|
Upendra Singh
|
3405005023WL075953
|
Upendra Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR UPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-023-009/135
(NAUDIHA-2)
|
3405005023NRG23Z260120231258841
|
28/01/2023
|
Ashik Miyan
|
3405005023WL075953
|
Ashik Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR ASHIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-023-009/137
(NAUDIHA-2)
|
3405005023NRG23Z260120231258842
|
28/01/2023
|
Sushma Devi
|
3405005023WL075953
|
Sushma Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-023-010/137
(NAUDIHA-2)
|
3405005023NRG23Z260120231258963
|
28/01/2023
|
Parwase Alam
|
3405005023WL075956
|
Parwase Alam
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR PRAVEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-023-010/171
(NAUDIHA-2)
|
3405005023NRG23Z260120231258965
|
28/01/2023
|
Jawed ansari
|
3405005023WL075956
|
Jawed ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
JAWED ANSARI SO SUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
62
|
Panki
|
JH-05-005-023-009/107
(NAUDIHA-2)
|
3405005023NRG23Z260120231258839
|
28/01/2023
|
Vibhuti Singh
|
3405005023WL075953
|
Vibhuti Singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mr. VIBHUTI KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
Panki
|
JH-05-005-023-003/350
(NAUDIHA-2)
|
3405005023NRG23Z260120231258959
|
28/01/2023
|
Mandeep kumar saw
|
3405005023WL075956
|
Mandeep kumar saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mr. MANDEEP KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-023-006/327
(NAUDIHA-2)
|
3405005023NRG23Z260120231258826
|
28/01/2023
|
SAFIK MIYAN
|
3405005023WL075953
|
SAFIK MIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mr. MD SAFIQ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Panki
|
JH-05-005-023-006/466
(NAUDIHA-2)
|
3405005023NRG23Z260120231258833
|
28/01/2023
|
mamta devi
|
3405005023WL075953
|
mamta devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-023-006/720
(NAUDIHA-2)
|
3405005023NRG23Z260120231258838
|
28/01/2023
|
Sarita Devi
|
3405005023WL075953
|
Sarita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
67
|
Panki
|
JH-05-005-023-003/275
(NAUDIHA-2)
|
3405005023NRG23Z260120231258924
|
28/01/2023
|
premni kunwar
|
3405005023WL075955
|
premni kunwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS PREMNI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-023-003/484
(NAUDIHA-2)
|
3405005023NRG23Z260120231258930
|
28/01/2023
|
sushila devi
|
3405005023WL075955
|
sushila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Panki
|
JH-05-005-023-003/503
(NAUDIHA-2)
|
3405005023NRG23Z260120231258931
|
28/01/2023
|
sunita devi
|
3405005023WL075955
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR ARJUN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-023-003/86
(NAUDIHA-2)
|
3405005023NRG23Z260120231258962
|
28/01/2023
|
Rita Devi
|
3405005023WL075956
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Panki
|
JH-05-005-023-006/652
(NAUDIHA-2)
|
3405005023NRG23Z260120231258836
|
28/01/2023
|
parwati devi
|
3405005023WL075953
|
parwati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panki
|
JH-05-005-023-009/242
(NAUDIHA-2)
|
3405005023NRG23Z260120231258885
|
28/01/2023
|
Chandrakala Kumari
|
3405005023WL075954
|
Chandrakala Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Chandrakala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Panki
|
JH-05-005-023-009/248
(NAUDIHA-2)
|
3405005023NRG23Z260120231258886
|
28/01/2023
|
Lalan Prasad Singh
|
3405005023WL075954
|
Lalan Prasad Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mr. LALAN PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Panki
|
JH-05-005-023-009/250
(NAUDIHA-2)
|
3405005023NRG23Z260120231258887
|
28/01/2023
|
Rajwanti Devi
|
3405005023WL075954
|
Rajwanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. RAJWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Panki
|
JH-05-005-023-010/171
(NAUDIHA-2)
|
3405005023NRG23Z260120231258966
|
28/01/2023
|
SHABNAM BIBI
|
3405005023WL075956
|
SHABNAM BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. SHABNAM BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
Panki
|
JH-05-005-023-005/35
(NAUDIHA-2)
|
3405005023NRG23Z260120231258820
|
28/01/2023
|
Bhola Manjhi
|
3405005023WL075953
|
Bhola Manjhi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR BHOLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panki
|
JH-05-005-023-006/220
(NAUDIHA-2)
|
3405005023NRG23Z260120231258822
|
28/01/2023
|
Savina bibi
|
3405005023WL075953
|
Savina bibi
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. SAVINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Panki
|
JH-05-005-023-006/292
(NAUDIHA-2)
|
3405005023NRG23Z260120231258872
|
28/01/2023
|
rokshana bibi
|
3405005023WL075954
|
rokshana bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
ROKSHANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Panki
|
JH-05-005-023-006/295
(NAUDIHA-2)
|
3405005023NRG23Z260120231258825
|
28/01/2023
|
Tanju devi
|
3405005023WL075953
|
Tanju devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
TANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Panki
|
JH-05-005-023-006/681
(NAUDIHA-2)
|
3405005023NRG23Z260120231258882
|
28/01/2023
|
Surmila devi
|
3405005023WL075954
|
Surmila devi
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SURMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Panki
|
JH-05-005-023-006/686
(NAUDIHA-2)
|
3405005023NRG23Z260120231258883
|
28/01/2023
|
Lalo bibi
|
3405005023WL075954
|
Lalo bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Lalo Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12582
|
12582
|
|
|
|
|
|
|
|