|
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-05-005-020-001/197
(AMBABAR)
|
3405005020NRG23Z221020220832698
|
20/11/2022
|
muneja bibi
|
3405005020WL051030
|
muneja bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MUNEZA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-020-001/197
(AMBABAR)
|
3405005020NRG23Z011120220886139
|
20/11/2022
|
muneja bibi
|
3405005020WL053844
|
muneja bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MUNEZA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-020-001/197
(AMBABAR)
|
3405005020NRG23Z280920220705971
|
20/11/2022
|
muneja bibi
|
3405005020WL043037
|
muneja bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MUNEZA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-020-001/197
(AMBABAR)
|
3405005020NRG23Z171020220802508
|
20/11/2022
|
muneja bibi
|
3405005020WL049172
|
muneja bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MUNEZA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-020-001/197
(AMBABAR)
|
3405005020NRG23Z061020220741292
|
20/11/2022
|
muneja bibi
|
3405005020WL045315
|
muneja bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MUNEZA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-020-001/23
(AMBABAR)
|
3405005020NRG23Z061020220741293
|
20/11/2022
|
Suresh Bhuiyan
|
3405005020WL045315
|
Suresh Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
SURESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-020-001/23
(AMBABAR)
|
3405005020NRG23Z171020220802509
|
20/11/2022
|
Suresh Bhuiyan
|
3405005020WL049172
|
Suresh Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
SURESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-020-001/23
(AMBABAR)
|
3405005020NRG23Z280920220705972
|
20/11/2022
|
Suresh Bhuiyan
|
3405005020WL043037
|
Suresh Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
SURESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-020-001/23
(AMBABAR)
|
3405005020NRG23Z221020220832699
|
20/11/2022
|
Suresh Bhuiyan
|
3405005020WL051030
|
Suresh Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
SURESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-020-001/23
(AMBABAR)
|
3405005020NRG23Z011120220886140
|
20/11/2022
|
Suresh Bhuiyan
|
3405005020WL053844
|
Suresh Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
SURESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-020-001/49
(AMBABAR)
|
3405005020NRG23Z280920220705984
|
20/11/2022
|
Babuli Bhuiyan
|
3405005020WL043037
|
Babuli Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
BABUNI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-020-001/49
(AMBABAR)
|
3405005020NRG23Z011120220886150
|
20/11/2022
|
Babuli Bhuiyan
|
3405005020WL053844
|
Babuli Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
BABUNI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-020-001/49
(AMBABAR)
|
3405005020NRG23Z171020220802522
|
20/11/2022
|
Babuli Bhuiyan
|
3405005020WL049172
|
Babuli Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
BABUNI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-020-001/49
(AMBABAR)
|
3405005020NRG23Z221020220832711
|
20/11/2022
|
Babuli Bhuiyan
|
3405005020WL051030
|
Babuli Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
BABUNI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-020-009/161
(AMBABAR)
|
3405005020NRG23Z270920220695801
|
20/11/2022
|
Akhlesh Kumar
|
3405005020WL042438
|
Akhlesh Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
AKHILESH KUMAR S/O JATADHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-020-009/161
(AMBABAR)
|
3405005020NRG23Z190920220660142
|
20/11/2022
|
Akhlesh Kumar
|
3405005020WL040030
|
Akhlesh Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
AKHILESH KUMAR S/O JATADHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-020-001/19
(AMBABAR)
|
3405005020NRG23Z221020220832429
|
20/11/2022
|
Dashu Bhuiyan
|
3405005020WL051019
|
Dashu Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR DASU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-020-001/197
(AMBABAR)
|
3405005020NRG23Z221020220832697
|
20/11/2022
|
md mojib ansari
|
3405005020WL051030
|
md mojib ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MD MOZIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-020-001/197
(AMBABAR)
|
3405005020NRG23Z280920220705970
|
20/11/2022
|
md mojib ansari
|
3405005020WL043037
|
md mojib ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MD MOZIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-020-001/197
(AMBABAR)
|
3405005020NRG23Z011120220886138
|
20/11/2022
|
md mojib ansari
|
3405005020WL053844
|
md mojib ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MD MOZIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-020-001/197
(AMBABAR)
|
3405005020NRG23Z171020220802507
|
20/11/2022
|
md mojib ansari
|
3405005020WL049172
|
md mojib ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MD MOZIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-020-001/197
(AMBABAR)
|
3405005020NRG23Z061020220741291
|
20/11/2022
|
md mojib ansari
|
3405005020WL045315
|
md mojib ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MD MOZIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-020-001/199
(AMBABAR)
|
3405005020NRG23Z151020220791620
|
20/11/2022
|
Ajabun bibi
|
3405005020WL048608
|
Ajabun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS AJABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-020-001/202
(AMBABAR)
|
3405005020NRG23Z151020220791621
|
20/11/2022
|
mehrun bibi
|
3405005020WL048608
|
mehrun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-020-001/203
(AMBABAR)
|
3405005020NRG23Z151020220791622
|
20/11/2022
|
julekha bibi
|
3405005020WL048608
|
julekha bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-020-001/203
(AMBABAR)
|
3405005020NRG23Z210920220669444
|
20/11/2022
|
julekha bibi
|
3405005020WL040695
|
julekha bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-020-001/220
(AMBABAR)
|
3405005020NRG23Z151020220791623
|
20/11/2022
|
mjid ansari
|
3405005020WL048608
|
mjid ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Mr. MAJID ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Panki
|
JH-05-005-020-001/225
(AMBABAR)
|
3405005020NRG23Z151020220791624
|
20/11/2022
|
md mumtaj ansari
|
3405005020WL048608
|
md mumtaj ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR MD MUMTAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-020-001/23
(AMBABAR)
|
3405005020NRG23Z011120220886141
|
20/11/2022
|
Yasoda devi
|
3405005020WL053844
|
Yasoda devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-020-001/23
(AMBABAR)
|
3405005020NRG23Z221020220832700
|
20/11/2022
|
Yasoda devi
|
3405005020WL051030
|
Yasoda devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-020-001/23
(AMBABAR)
|
3405005020NRG23Z171020220802510
|
20/11/2022
|
Yasoda devi
|
3405005020WL049172
|
Yasoda devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-020-001/23
(AMBABAR)
|
3405005020NRG23Z280920220705973
|
20/11/2022
|
Yasoda devi
|
3405005020WL043037
|
Yasoda devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-020-001/23
(AMBABAR)
|
3405005020NRG23Z061020220741294
|
20/11/2022
|
Yasoda devi
|
3405005020WL045315
|
Yasoda devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-020-001/240
(AMBABAR)
|
3405005020NRG23Z221020220832701
|
20/11/2022
|
dhukhan bhuyan
|
3405005020WL051030
|
dhukhan bhuyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR DUKHAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-020-001/240
(AMBABAR)
|
3405005020NRG23Z011120220886142
|
20/11/2022
|
dhukhan bhuyan
|
3405005020WL053844
|
dhukhan bhuyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR DUKHAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-020-001/281
(AMBABAR)
|
3405005020NRG23Z171020220802511
|
20/11/2022
|
mamta devi
|
3405005020WL049172
|
mamta devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Panki
|
JH-05-005-020-001/281
(AMBABAR)
|
3405005020NRG23Z280920220705974
|
20/11/2022
|
mamta devi
|
3405005020WL043037
|
mamta devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Panki
|
JH-05-005-020-001/281
(AMBABAR)
|
3405005020NRG23Z061020220741295
|
20/11/2022
|
mamta devi
|
3405005020WL045315
|
mamta devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Panki
|
JH-05-005-020-001/34
(AMBABAR)
|
3405005020NRG23Z221020220832702
|
20/11/2022
|
Umesh Bhuiyan
|
3405005020WL051030
|
Umesh Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR UMESH BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-020-001/34
(AMBABAR)
|
3405005020NRG23Z011120220886143
|
20/11/2022
|
Umesh Bhuiyan
|
3405005020WL053844
|
Umesh Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR UMESH BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-020-001/46
(AMBABAR)
|
3405005020NRG23Z280920220705983
|
20/11/2022
|
Radhika Devi
|
3405005020WL043037
|
Radhika Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-020-001/46
(AMBABAR)
|
3405005020NRG23Z011120220886149
|
20/11/2022
|
Radhika Devi
|
3405005020WL053844
|
Radhika Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-020-001/46
(AMBABAR)
|
3405005020NRG23Z221020220832710
|
20/11/2022
|
Radhika Devi
|
3405005020WL051030
|
Radhika Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-020-001/46
(AMBABAR)
|
3405005020NRG23Z171020220802521
|
20/11/2022
|
Radhika Devi
|
3405005020WL049172
|
Radhika Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-020-001/46
(AMBABAR)
|
3405005020NRG23Z061020220741306
|
20/11/2022
|
Radhika Devi
|
3405005020WL045315
|
Radhika Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-020-001/46
(AMBABAR)
|
3405005020NRG23Z061020220741305
|
20/11/2022
|
Ramjit Bhuiyan
|
3405005020WL045315
|
Ramjit Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR RAMJIT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-020-001/46
(AMBABAR)
|
3405005020NRG23Z171020220802520
|
20/11/2022
|
Ramjit Bhuiyan
|
3405005020WL049172
|
Ramjit Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR RAMJIT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-020-001/46
(AMBABAR)
|
3405005020NRG23Z221020220832709
|
20/11/2022
|
Ramjit Bhuiyan
|
3405005020WL051030
|
Ramjit Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR RAMJIT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-020-001/46
(AMBABAR)
|
3405005020NRG23Z011120220886148
|
20/11/2022
|
Ramjit Bhuiyan
|
3405005020WL053844
|
Ramjit Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR RAMJIT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-020-001/46
(AMBABAR)
|
3405005020NRG23Z280920220705982
|
20/11/2022
|
Ramjit Bhuiyan
|
3405005020WL043037
|
Ramjit Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR RAMJIT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-020-001/51
(AMBABAR)
|
3405005020NRG23Z011120220886151
|
20/11/2022
|
Antu Bhuiyan
|
3405005020WL053844
|
Antu Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR ANTU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-020-001/51
(AMBABAR)
|
3405005020NRG23Z221020220832712
|
20/11/2022
|
Antu Bhuiyan
|
3405005020WL051030
|
Antu Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR ANTU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-020-001/65
(AMBABAR)
|
3405005020NRG23Z151020220791635
|
20/11/2022
|
Somar Bhuiyan
|
3405005020WL048608
|
Somar Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR SOMAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-020-001/65
(AMBABAR)
|
3405005020NRG23Z061020220741215
|
20/11/2022
|
Somar Bhuiyan
|
3405005020WL045312
|
Somar Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR SOMAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-020-001/98
(AMBABAR)
|
3405005020NRG23Z011120220886154
|
20/11/2022
|
Shobha Devi
|
3405005020WL053844
|
Shobha Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-020-001/98
(AMBABAR)
|
3405005020NRG23Z221020220832715
|
20/11/2022
|
Shobha Devi
|
3405005020WL051030
|
Shobha Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-020-001/98
(AMBABAR)
|
3405005020NRG23Z280920220705987
|
20/11/2022
|
Shobha Devi
|
3405005020WL043037
|
Shobha Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-020-001/98
(AMBABAR)
|
3405005020NRG23Z171020220802525
|
20/11/2022
|
Shobha Devi
|
3405005020WL049172
|
Shobha Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-020-002/28
(AMBABAR)
|
3405005020NRG23Z171020220802463
|
20/11/2022
|
binod manjhi
|
3405005020WL049171
|
binod manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
BINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-020-002/62
(AMBABAR)
|
3405005020NRG23Z171020220802473
|
20/11/2022
|
Lakho Devi
|
3405005020WL049171
|
Lakho Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-020-002/62
(AMBABAR)
|
3405005020NRG23Z171020220802472
|
20/11/2022
|
Tapsi Manjhi
|
3405005020WL049171
|
Tapsi Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR TAPASI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-020-009/105
(AMBABAR)
|
3405005020NRG23Z151020220791656
|
20/11/2022
|
Ravindra Nath Mishra
|
3405005020WL048609
|
Ravindra Nath Mishra
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS APARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panki
|
JH-05-005-020-009/19
(AMBABAR)
|
3405005020NRG23Z011120220886156
|
20/11/2022
|
latu bhuiyan
|
3405005020WL053844
|
latu bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR CHALITR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-020-009/193
(AMBABAR)
|
3405005020NRG23Z101120220928999
|
20/11/2022
|
LAVLESH KUMAR
|
3405005020WL056362
|
LAVLESH KUMAR
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR LAVLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panki
|
JH-05-005-020-009/193
(AMBABAR)
|
3405005020NRG23Z171020220802604
|
20/11/2022
|
LAVLESH KUMAR
|
3405005020WL049177
|
LAVLESH KUMAR
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR LAVLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-020-009/194
(AMBABAR)
|
3405005020NRG23Z171020220802605
|
20/11/2022
|
BIRBAL KUMAR
|
3405005020WL049177
|
BIRBAL KUMAR
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panki
|
JH-05-005-020-009/194
(AMBABAR)
|
3405005020NRG23Z101120220929000
|
20/11/2022
|
BIRBAL KUMAR
|
3405005020WL056362
|
BIRBAL KUMAR
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-020-009/27
(AMBABAR)
|
3405005020NRG23Z171020220802610
|
20/11/2022
|
Kameshwar Singh
|
3405005020WL049177
|
Kameshwar Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panki
|
JH-05-005-020-009/31
(AMBABAR)
|
3405005020NRG23Z011120220886159
|
20/11/2022
|
Devan Monchi
|
3405005020WL053844
|
Devan Monchi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR DEVAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-020-009/34
(AMBABAR)
|
3405005020NRG23Z011120220886161
|
20/11/2022
|
Pramila Devi
|
3405005020WL053844
|
Pramila Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-020-009/37
(AMBABAR)
|
3405005020NRG23Z171020220802611
|
20/11/2022
|
Prameshwar Singh
|
3405005020WL049177
|
Prameshwar Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
PARMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panki
|
JH-05-005-020-009/38
(AMBABAR)
|
3405005020NRG23Z171020220802620
|
20/11/2022
|
Ajay
|
3405005020WL049178
|
Ajay
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panki
|
JH-05-005-020-009/38
(AMBABAR)
|
3405005020NRG23Z161120220951258
|
20/11/2022
|
Ajay
|
3405005020WL057517
|
Ajay
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panki
|
JH-05-005-020-009/4
(AMBABAR)
|
3405005020NRG23Z171020220802613
|
20/11/2022
|
Kushum Devi
|
3405005020WL049177
|
Kushum Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panki
|
JH-05-005-020-009/4
(AMBABAR)
|
3405005020NRG23Z171020220802612
|
20/11/2022
|
Rameshwar Singh
|
3405005020WL049177
|
Rameshwar Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panki
|
JH-05-005-020-009/59
(AMBABAR)
|
3405005020NRG23Z171020220802622
|
20/11/2022
|
Laldip Mahto
|
3405005020WL049178
|
Laldip Mahto
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR LALDIP MAHATO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panki
|
JH-05-005-020-009/75
(AMBABAR)
|
3405005020NRG23Z161120220951261
|
20/11/2022
|
Binod Mahto
|
3405005020WL057517
|
Binod Mahto
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
BINOD KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Panki
|
JH-05-005-020-009/76
(AMBABAR)
|
3405005020NRG23Z270920220695762
|
20/11/2022
|
Partaap Mahto
|
3405005020WL042437
|
Partaap Mahto
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR PRATAP MAHATO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Panki
|
JH-05-005-020-009/76
(AMBABAR)
|
3405005020NRG23Z270920220695763
|
20/11/2022
|
Sarita Devi
|
3405005020WL042437
|
Sarita Devi
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Panki
|
JH-05-005-020-010/10
(AMBABAR)
|
3405005020NRG23Z270920220695704
|
20/11/2022
|
Urmila Devi
|
3405005020WL042436
|
Urmila Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Panki
|
JH-05-005-020-010/10
(AMBABAR)
|
3405005020NRG23Z171020220802615
|
20/11/2022
|
Urmila Devi
|
3405005020WL049177
|
Urmila Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Panki
|
JH-05-005-020-010/114
(AMBABAR)
|
3405005020NRG23Z221020220832719
|
20/11/2022
|
rvindar kumar ram
|
3405005020WL051030
|
rvindar kumar ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR RABINDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Panki
|
JH-05-005-020-010/12
(AMBABAR)
|
3405005020NRG23Z270920220695705
|
20/11/2022
|
Yugeshwar Manjhi
|
3405005020WL042436
|
Yugeshwar Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR JUGESHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panki
|
JH-05-005-020-010/12
(AMBABAR)
|
3405005020NRG23Z181020220808717
|
20/11/2022
|
Yugeshwar Manjhi
|
3405005020WL049532
|
Yugeshwar Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR JUGESHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Panki
|
JH-05-005-020-010/134
(AMBABAR)
|
3405005020NRG23Z270920220695707
|
20/11/2022
|
guddi kuwar
|
3405005020WL042436
|
guddi kuwar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR GUDI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Panki
|
JH-05-005-020-010/14
(AMBABAR)
|
3405005020NRG23Z270920220695708
|
20/11/2022
|
Taro Devi
|
3405005020WL042436
|
Taro Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Panki
|
JH-05-005-020-010/70
(AMBABAR)
|
3405005020NRG23Z151020220791638
|
20/11/2022
|
sumitra devi
|
3405005020WL048608
|
sumitra devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Panki
|
JH-05-005-020-010/72
(AMBABAR)
|
3405005020NRG23Z221020220832722
|
20/11/2022
|
anita devi
|
3405005020WL051030
|
anita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR KARAM DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panki
|
JH-05-005-020-010/72
(AMBABAR)
|
3405005020NRG23Z221020220832721
|
20/11/2022
|
karamdev ram
|
3405005020WL051030
|
karamdev ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR KARAM DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Panki
|
JH-05-005-020-010/72
(AMBABAR)
|
3405005020NRG23Z151020220791639
|
20/11/2022
|
karamdev ram
|
3405005020WL048608
|
karamdev ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR KARAM DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Panki
|
JH-05-005-020-010/73
(AMBABAR)
|
3405005020NRG23Z221020220832723
|
20/11/2022
|
parwti devi
|
3405005020WL051030
|
parwti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Panki
|
JH-05-005-020-010/92
(AMBABAR)
|
3405005020NRG23Z151020220791640
|
20/11/2022
|
bameshwar singh
|
3405005020WL048608
|
bameshwar singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR BAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Panki
|
JH-05-005-020-010/92
(AMBABAR)
|
3405005020NRG23Z151020220791641
|
20/11/2022
|
chinta devi
|
3405005020WL048608
|
chinta devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Panki
|
JH-05-005-020-012/9
(AMBABAR)
|
3405005020NRG23Z270920220695713
|
20/11/2022
|
Kanhai Bhuiyan
|
3405005020WL042436
|
Kanhai Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
SHRI KANHAI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Panki
|
JH-05-005-020-013/10
(AMBABAR)
|
3405005020NRG23Z171020220802558
|
20/11/2022
|
Sarita Devi
|
3405005020WL049175
|
Sarita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Panki
|
JH-05-005-020-013/105
(AMBABAR)
|
3405005020NRG23Z161020220801145
|
20/11/2022
|
Basant Paswan
|
3405005020WL049098
|
Basant Paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR BASANT KR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Panki
|
JH-05-005-020-013/105
(AMBABAR)
|
3405005020NRG23Z061120220915112
|
20/11/2022
|
Basant Paswan
|
3405005020WL055419
|
Basant Paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR BASANT KR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Panki
|
JH-05-005-020-013/105
(AMBABAR)
|
3405005020NRG23Z061120220915113
|
20/11/2022
|
Lalita Devi
|
3405005020WL055419
|
Lalita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR BASANT KR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Panki
|
JH-05-005-020-013/105
(AMBABAR)
|
3405005020NRG23Z161020220801146
|
20/11/2022
|
Lalita Devi
|
3405005020WL049098
|
Lalita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR BASANT KR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Panki
|
JH-05-005-020-013/12
(AMBABAR)
|
3405005020NRG23Z231020220839400
|
20/11/2022
|
Sarita Devi
|
3405005020WL051342
|
Sarita Devi
|
00415
|
SBIN0003551
|
155
|
155
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Panki
|
JH-05-005-020-013/12
(AMBABAR)
|
3405005020NRG23Z181120220963764
|
20/11/2022
|
Sarita Devi
|
3405005020WL058189
|
Sarita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Panki
|
JH-05-005-020-013/122
(AMBABAR)
|
3405005020NRG23Z071020220746342
|
20/11/2022
|
gita devi
|
3405005020WL045632
|
gita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Panki
|
JH-05-005-020-013/17
(AMBABAR)
|
3405005020NRG23Z071020220746348
|
20/11/2022
|
Nakul Manjhi
|
3405005020WL045632
|
Nakul Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Panki
|
JH-05-005-020-013/17
(AMBABAR)
|
3405005020NRG23Z161020220800962
|
20/11/2022
|
Nakul Manjhi
|
3405005020WL049094
|
Nakul Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Panki
|
JH-05-005-020-013/17
(AMBABAR)
|
3405005020NRG23Z231020220839357
|
20/11/2022
|
Nakul Manjhi
|
3405005020WL051340
|
Nakul Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Panki
|
JH-05-005-020-013/18
(AMBABAR)
|
3405005020NRG23Z221020220832736
|
20/11/2022
|
Indravati Devi
|
3405005020WL051030
|
Indravati Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Panki
|
JH-05-005-020-013/18
(AMBABAR)
|
3405005020NRG23Z161020220800966
|
20/11/2022
|
Indravati Devi
|
3405005020WL049094
|
Indravati Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Panki
|
JH-05-005-020-013/18
(AMBABAR)
|
3405005020NRG23Z071020220746352
|
20/11/2022
|
Indravati Devi
|
3405005020WL045632
|
Indravati Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Panki
|
JH-05-005-020-013/22
(AMBABAR)
|
3405005020NRG23Z151020220791699
|
20/11/2022
|
Ajay Manjhi
|
3405005020WL048610
|
Ajay Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR AJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Panki
|
JH-05-005-020-013/22
(AMBABAR)
|
3405005020NRG23Z221020220832745
|
20/11/2022
|
Ajay Manjhi
|
3405005020WL051030
|
Ajay Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR AJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Panki
|
JH-05-005-020-013/23
(AMBABAR)
|
3405005020NRG23Z221020220832749
|
20/11/2022
|
Kamoda Devi
|
3405005020WL051030
|
Kamoda Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Panki
|
JH-05-005-020-013/23
(AMBABAR)
|
3405005020NRG23Z151020220791703
|
20/11/2022
|
Kamoda Devi
|
3405005020WL048610
|
Kamoda Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Panki
|
JH-05-005-020-013/23
(AMBABAR)
|
3405005020NRG23Z071020220746360
|
20/11/2022
|
Kamoda Devi
|
3405005020WL045632
|
Kamoda Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Panki
|
JH-05-005-020-013/35
(AMBABAR)
|
3405005020NRG23Z221020220832751
|
20/11/2022
|
Sudama Yadav
|
3405005020WL051030
|
Sudama Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Panki
|
JH-05-005-020-013/35
(AMBABAR)
|
3405005020NRG23Z061120220915120
|
20/11/2022
|
Sudama Yadav
|
3405005020WL055419
|
Sudama Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Panki
|
JH-05-005-020-013/35
(AMBABAR)
|
3405005020NRG23Z171020220802479
|
20/11/2022
|
Sudama Yadav
|
3405005020WL049171
|
Sudama Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Panki
|
JH-05-005-020-013/35
(AMBABAR)
|
3405005020NRG23Z270920220695781
|
20/11/2022
|
Sudama Yadav
|
3405005020WL042437
|
Sudama Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Panki
|
JH-05-005-020-013/35
(AMBABAR)
|
3405005020NRG23Z061020220741323
|
20/11/2022
|
Sudama Yadav
|
3405005020WL045315
|
Sudama Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Panki
|
JH-05-005-020-013/42
(AMBABAR)
|
3405005020NRG23Z270920220695782
|
20/11/2022
|
Amrit Yadav
|
3405005020WL042437
|
Amrit Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR AMRIT PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Panki
|
JH-05-005-020-013/42
(AMBABAR)
|
3405005020NRG23Z061020220741324
|
20/11/2022
|
Amrit Yadav
|
3405005020WL045315
|
Amrit Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR AMRIT PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Panki
|
JH-05-005-020-013/44
(AMBABAR)
|
3405005020NRG23Z061020220741326
|
20/11/2022
|
AWADH YADAV
|
3405005020WL045315
|
AWADH YADAV
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
AWADH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Panki
|
JH-05-005-020-013/44
(AMBABAR)
|
3405005020NRG23Z221020220832752
|
20/11/2022
|
AWADH YADAV
|
3405005020WL051030
|
AWADH YADAV
|
00415
|
SBIN0003551
|
81
|
81
|
Processed
|
26/11/2022
|
|
S14870291
|
|
AWADH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Panki
|
JH-05-005-020-013/44
(AMBABAR)
|
3405005020NRG23Z270920220695784
|
20/11/2022
|
AWADH YADAV
|
3405005020WL042437
|
AWADH YADAV
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
AWADH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Panki
|
JH-05-005-020-013/44
(AMBABAR)
|
3405005020NRG23Z171020220802481
|
20/11/2022
|
AWADH YADAV
|
3405005020WL049171
|
AWADH YADAV
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
AWADH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Panki
|
JH-05-005-020-013/44
(AMBABAR)
|
3405005020NRG23Z270920220695785
|
20/11/2022
|
Malti Devi
|
3405005020WL042437
|
Malti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Panki
|
JH-05-005-020-013/44
(AMBABAR)
|
3405005020NRG23Z221020220832753
|
20/11/2022
|
Malti Devi
|
3405005020WL051030
|
Malti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Panki
|
JH-05-005-020-013/44
(AMBABAR)
|
3405005020NRG23Z061020220741327
|
20/11/2022
|
Malti Devi
|
3405005020WL045315
|
Malti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Panki
|
JH-05-005-020-013/44
(AMBABAR)
|
3405005020NRG23Z171020220802482
|
20/11/2022
|
Malti Devi
|
3405005020WL049171
|
Malti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Panki
|
JH-05-005-020-013/46
(AMBABAR)
|
3405005020NRG23Z221020220832755
|
20/11/2022
|
Fulmatiya Devi
|
3405005020WL051030
|
Fulmatiya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS FULAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Panki
|
JH-05-005-020-013/46
(AMBABAR)
|
3405005020NRG23Z011120220886179
|
20/11/2022
|
Fulmatiya Devi
|
3405005020WL053844
|
Fulmatiya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS FULAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Panki
|
JH-05-005-020-013/46
(AMBABAR)
|
3405005020NRG23Z151020220791708
|
20/11/2022
|
Fulmatiya Devi
|
3405005020WL048610
|
Fulmatiya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS FULAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Panki
|
JH-05-005-020-013/46
(AMBABAR)
|
3405005020NRG23Z151020220791707
|
20/11/2022
|
Sohrai Yadav
|
3405005020WL048610
|
Sohrai Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR SOHARAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Panki
|
JH-05-005-020-013/46
(AMBABAR)
|
3405005020NRG23Z011120220886178
|
20/11/2022
|
Sohrai Yadav
|
3405005020WL053844
|
Sohrai Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR SOHARAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Panki
|
JH-05-005-020-013/46
(AMBABAR)
|
3405005020NRG23Z221020220832754
|
20/11/2022
|
Sohrai Yadav
|
3405005020WL051030
|
Sohrai Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR SOHARAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Panki
|
JH-05-005-020-013/48
(AMBABAR)
|
3405005020NRG23Z221020220832775
|
20/11/2022
|
Phuleshwar Manjhi
|
3405005020WL051031
|
Phuleshwar Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR FULESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Panki
|
JH-05-005-020-013/48
(AMBABAR)
|
3405005020NRG23Z151020220791643
|
20/11/2022
|
Phuleshwar Manjhi
|
3405005020WL048608
|
Phuleshwar Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR FULESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Panki
|
JH-05-005-020-013/48
(AMBABAR)
|
3405005020NRG23Z161120220951233
|
20/11/2022
|
Phuleshwar Manjhi
|
3405005020WL057514
|
Phuleshwar Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR FULESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Panki
|
JH-05-005-020-013/50
(AMBABAR)
|
3405005020NRG23Z270920220695786
|
20/11/2022
|
Jibodhi Yadav
|
3405005020WL042437
|
Jibodhi Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR JIVAIDHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Panki
|
JH-05-005-020-013/50
(AMBABAR)
|
3405005020NRG23Z221020220832756
|
20/11/2022
|
Jibodhi Yadav
|
3405005020WL051030
|
Jibodhi Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR JIVAIDHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Panki
|
JH-05-005-020-013/50
(AMBABAR)
|
3405005020NRG23Z171020220802483
|
20/11/2022
|
Jibodhi Yadav
|
3405005020WL049171
|
Jibodhi Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR JIVAIDHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Panki
|
JH-05-005-020-013/50
(AMBABAR)
|
3405005020NRG23Z061020220741328
|
20/11/2022
|
Jibodhi Yadav
|
3405005020WL045315
|
Jibodhi Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR JIVAIDHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Panki
|
JH-05-005-020-013/57
(AMBABAR)
|
3405005020NRG23Z270920220695717
|
20/11/2022
|
Arvind Yadav
|
3405005020WL042436
|
Arvind Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
Panki
|
JH-05-005-020-013/57
(AMBABAR)
|
3405005020NRG23Z161120220951234
|
20/11/2022
|
Arvind Yadav
|
3405005020WL057514
|
Arvind Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Panki
|
JH-05-005-020-013/57
(AMBABAR)
|
3405005020NRG23Z071020220746364
|
20/11/2022
|
Arvind Yadav
|
3405005020WL045632
|
Arvind Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
Panki
|
JH-05-005-020-013/57
(AMBABAR)
|
3405005020NRG23Z071020220746365
|
20/11/2022
|
RITA DEVI
|
3405005020WL045632
|
RITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Panki
|
JH-05-005-020-013/57
(AMBABAR)
|
3405005020NRG23Z161120220951235
|
20/11/2022
|
RITA DEVI
|
3405005020WL057514
|
RITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Panki
|
JH-05-005-020-013/57
(AMBABAR)
|
3405005020NRG23Z270920220695718
|
20/11/2022
|
RITA DEVI
|
3405005020WL042436
|
RITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Panki
|
JH-05-005-020-013/62
(AMBABAR)
|
3405005020NRG23Z270920220695720
|
20/11/2022
|
Basanti Devi
|
3405005020WL042436
|
Basanti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Panki
|
JH-05-005-020-013/62
(AMBABAR)
|
3405005020NRG23Z270920220695719
|
20/11/2022
|
Nagendra Yadav
|
3405005020WL042436
|
Nagendra Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR NAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
Panki
|
JH-05-005-020-013/66
(AMBABAR)
|
3405005020NRG23Z151020220791709
|
20/11/2022
|
Nanhak Yadav
|
3405005020WL048610
|
Nanhak Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR NAHK YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
Panki
|
JH-05-005-020-013/66
(AMBABAR)
|
3405005020NRG23Z231020220839362
|
20/11/2022
|
Nanhak Yadav
|
3405005020WL051340
|
Nanhak Yadav
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR NAHK YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
Panki
|
JH-05-005-020-013/67
(AMBABAR)
|
3405005020NRG23Z231020220839402
|
20/11/2022
|
Indradev Yadav
|
3405005020WL051342
|
Indradev Yadav
|
00415
|
SBIN0003551
|
155
|
155
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR INDRDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
Panki
|
JH-05-005-020-013/67
(AMBABAR)
|
3405005020NRG23Z151020220791710
|
20/11/2022
|
Indradev Yadav
|
3405005020WL048610
|
Indradev Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR INDRDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
Panki
|
JH-05-005-020-013/67
(AMBABAR)
|
3405005020NRG23Z181120220963771
|
20/11/2022
|
Indradev Yadav
|
3405005020WL058189
|
Indradev Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR INDRDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Panki
|
JH-05-005-020-013/72
(AMBABAR)
|
3405005020NRG23Z071020220746367
|
20/11/2022
|
Lila Devi
|
3405005020WL045632
|
Lila Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR LILVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Panki
|
JH-05-005-020-013/72
(AMBABAR)
|
3405005020NRG23Z071020220746366
|
20/11/2022
|
Ramchandra Thakur
|
3405005020WL045632
|
Ramchandra Thakur
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR RAMCHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Panki
|
JH-05-005-020-013/77
(AMBABAR)
|
3405005020NRG23Z210920220669459
|
20/11/2022
|
Tejan Yadav
|
3405005020WL040695
|
Tejan Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR TEJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Panki
|
JH-05-005-020-013/79
(AMBABAR)
|
3405005020NRG23Z011120220886187
|
20/11/2022
|
Sanichri Devi
|
3405005020WL053845
|
Sanichri Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS SHANICHARI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Panki
|
JH-05-005-020-013/79
(AMBABAR)
|
3405005020NRG23Z151020220791644
|
20/11/2022
|
Sanichri Devi
|
3405005020WL048608
|
Sanichri Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS SHANICHARI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Panki
|
JH-05-005-020-013/80
(AMBABAR)
|
3405005020NRG23Z151020220791713
|
20/11/2022
|
Koshila Devi
|
3405005020WL048610
|
Koshila Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Panki
|
JH-05-005-020-013/80
(AMBABAR)
|
3405005020NRG23Z011120220886181
|
20/11/2022
|
Koshila Devi
|
3405005020WL053844
|
Koshila Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Panki
|
JH-05-005-020-013/80
(AMBABAR)
|
3405005020NRG23Z071020220746369
|
20/11/2022
|
Koshila Devi
|
3405005020WL045632
|
Koshila Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Panki
|
JH-05-005-020-013/80
(AMBABAR)
|
3405005020NRG23Z221020220832762
|
20/11/2022
|
Koshila Devi
|
3405005020WL051030
|
Koshila Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Panki
|
JH-05-005-020-013/81
(AMBABAR)
|
3405005020NRG23Z171020220802487
|
20/11/2022
|
Rima Devi
|
3405005020WL049171
|
Rima Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Panki
|
JH-05-005-020-013/84
(AMBABAR)
|
3405005020NRG23Z061120220915121
|
20/11/2022
|
Yogendra Yadav
|
3405005020WL055419
|
Yogendra Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23962
|
23962
|
|
|
|
|
|
|
|
|
166
|
Panki
|
JH-05-005-020-001/286
(AMBABAR)
|
3405005020NRG23Z061020220741296
|
20/11/2022
|
manoj bhuyian
|
3405005020WL045315
|
manoj bhuyian
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Mr. MANOJ BHAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Panki
|
JH-05-005-020-001/286
(AMBABAR)
|
3405005020NRG23Z171020220802512
|
20/11/2022
|
manoj bhuyian
|
3405005020WL049172
|
manoj bhuyian
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Mr. MANOJ BHAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Panki
|
JH-05-005-020-001/286
(AMBABAR)
|
3405005020NRG23Z280920220705975
|
20/11/2022
|
manoj bhuyian
|
3405005020WL043037
|
manoj bhuyian
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Mr. MANOJ BHAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Panki
|
JH-05-005-020-001/286
(AMBABAR)
|
3405005020NRG23Z221020220832431
|
20/11/2022
|
manoj bhuyian
|
3405005020WL051019
|
manoj bhuyian
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Mr. MANOJ BHAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Panki
|
JH-05-005-020-008/6
(AMBABAR)
|
3405005020NRG23Z171020220802600
|
20/11/2022
|
Rajeshwar Singh
|
3405005020WL049177
|
Rajeshwar Singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Mr. RAJESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Panki
|
JH-05-005-020-009/121
(AMBABAR)
|
3405005020NRG23Z171020220802602
|
20/11/2022
|
Lakhan Mahto
|
3405005020WL049177
|
Lakhan Mahto
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Mr. LAKHAN MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Panki
|
JH-05-005-020-009/161
(AMBABAR)
|
3405005020NRG23Z270920220695802
|
20/11/2022
|
Sumitra Devi
|
3405005020WL042438
|
Sumitra Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Panki
|
JH-05-005-020-009/161
(AMBABAR)
|
3405005020NRG23Z190920220660143
|
20/11/2022
|
Sumitra Devi
|
3405005020WL040030
|
Sumitra Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Panki
|
JH-05-005-020-010/10
(AMBABAR)
|
3405005020NRG23Z270920220695703
|
20/11/2022
|
Ishwari Manjhi
|
3405005020WL042436
|
Ishwari Manjhi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Mr. ISHAVARI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Panki
|
JH-05-005-020-010/10
(AMBABAR)
|
3405005020NRG23Z171020220802614
|
20/11/2022
|
Ishwari Manjhi
|
3405005020WL049177
|
Ishwari Manjhi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Mr. ISHAVARI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Panki
|
JH-05-005-020-013/42
(AMBABAR)
|
3405005020NRG23Z270920220695716
|
20/11/2022
|
Kavita Devi
|
3405005020WL042436
|
Kavita Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR KVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Panki
|
JH-05-005-020-013/42
(AMBABAR)
|
3405005020NRG23Z270920220695783
|
20/11/2022
|
Prasad Yadav
|
3405005020WL042437
|
Prasad Yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
Panki
|
JH-05-005-020-013/42
(AMBABAR)
|
3405005020NRG23Z061020220741325
|
20/11/2022
|
Prasad Yadav
|
3405005020WL045315
|
Prasad Yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
Panki
|
JH-05-005-020-013/42
(AMBABAR)
|
3405005020NRG23Z171020220802480
|
20/11/2022
|
Prasad Yadav
|
3405005020WL049171
|
Prasad Yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Panki
|
JH-05-005-020-002/27
(AMBABAR)
|
3405005020NRG23Z071020220746336
|
20/11/2022
|
chano devi
|
3405005020WL045632
|
chano devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S14870291
|
|
MR SAMODHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
181
|
Panki
|
JH-05-005-020-013/7
(AMBABAR)
|
3405005020NRG23Z231020220839363
|
20/11/2022
|
sankar manjhi
|
3405005020WL051340
|
sankar manjhi
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
26/11/2022
|
|
S14870291
|
|
Shankar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29119
|
29119
|
|
|
|
|
|
|
|