|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panki
|
JH-05-005-023-003/157
(NAUDIHA-2)
|
3405005023NRG23060320231396382
|
07/03/2023
|
Mosarrt jahan
|
3405005023WL085740
|
Mosarrt jahan
|
00048
|
BKID0004882
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525592
|
|
MOSARRAT JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-023-003/52
(NAUDIHA-2)
|
3405005023NRG23060320231396385
|
07/03/2023
|
Suruj Saw
|
3405005023WL085740
|
Suruj Saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525543
|
|
SURAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-023-003/526
(NAUDIHA-2)
|
3405005023NRG23060320231396401
|
07/03/2023
|
Pramila kumari
|
3405005023WL085741
|
Pramila kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525548
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-023-005/283
(NAUDIHA-2)
|
3405005023NRG23060320231396282
|
07/03/2023
|
budhani bibi
|
3405005023WL085732
|
budhani bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525544
|
|
BUDHANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-023-007/294
(NAUDIHA-2)
|
3405005023NRG23060320231396326
|
07/03/2023
|
KALINDA DEVI
|
3405005023WL085737
|
KALINDA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525547
|
|
KALINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-023-007/393
(NAUDIHA-2)
|
3405005023NRG23060320231396327
|
07/03/2023
|
LAVKESH KUMAR
|
3405005023WL085737
|
LAVKESH KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525545
|
|
LAVKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-023-007/43
(NAUDIHA-2)
|
3405005023NRG23060320231396329
|
07/03/2023
|
Sandhya Devi
|
3405005023WL085737
|
Sandhya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525546
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-023-001/28
(NAUDIHA-2)
|
3405005023NRG23060320231396349
|
07/03/2023
|
Taslim Miyan
|
3405005023WL085738
|
Taslim Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525564
|
|
MR TASLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-023-001/70
(NAUDIHA-2)
|
3405005023NRG23060320231396301
|
07/03/2023
|
BABITA DEVI
|
3405005023WL085735
|
BABITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525563
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-023-002/31
(NAUDIHA-2)
|
3405005023NRG23060320231396271
|
07/03/2023
|
manju devi
|
3405005023WL085731
|
manju devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525551
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-023-002/5
(NAUDIHA-2)
|
3405005023NRG23060320231396394
|
07/03/2023
|
kanchan devi
|
3405005023WL085741
|
kanchan devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525549
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-023-002/5
(NAUDIHA-2)
|
3405005023NRG23060320231396393
|
07/03/2023
|
santan vishwakarma
|
3405005023WL085741
|
santan vishwakarma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525579
|
|
MR SANTAN MISHTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-023-003/10
(NAUDIHA-2)
|
3405005023NRG23060320231396317
|
07/03/2023
|
Rajeshwar Manjhi
|
3405005023WL085737
|
Rajeshwar Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525577
|
|
MR RAJESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-023-003/137
(NAUDIHA-2)
|
3405005023NRG23060320231396318
|
07/03/2023
|
Pinki Devi
|
3405005023WL085737
|
Pinki Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525568
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-023-003/157
(NAUDIHA-2)
|
3405005023NRG23060320231396381
|
07/03/2023
|
Anwar ansari
|
3405005023WL085740
|
Anwar ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525550
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-023-003/198
(NAUDIHA-2)
|
3405005023NRG23060320231396395
|
07/03/2023
|
Sima kumari
|
3405005023WL085741
|
Sima kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525590
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-023-003/304
(NAUDIHA-2)
|
3405005023NRG23060320231396383
|
07/03/2023
|
najma khatoon
|
3405005023WL085740
|
najma khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525585
|
|
MISS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-023-003/34
(NAUDIHA-2)
|
3405005023NRG23060320231396351
|
07/03/2023
|
Chako Bhuiyan
|
3405005023WL085738
|
Chako Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525582
|
|
MR CHAKO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-023-003/34
(NAUDIHA-2)
|
3405005023NRG23060320231396352
|
07/03/2023
|
Simarti Devi
|
3405005023WL085738
|
Simarti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525588
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-023-003/39-C
(NAUDIHA-2)
|
3405005023NRG23060320231396397
|
07/03/2023
|
KAMALA DEVI
|
3405005023WL085741
|
KAMALA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525583
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-023-003/438
(NAUDIHA-2)
|
3405005023NRG23060320231396384
|
07/03/2023
|
aftab alam
|
3405005023WL085740
|
aftab alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525586
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-023-003/441
(NAUDIHA-2)
|
3405005023NRG23060320231396353
|
07/03/2023
|
Ayush Kumar
|
3405005023WL085738
|
Ayush Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525570
|
|
MR AYUSH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-023-003/48-C
(NAUDIHA-2)
|
3405005023NRG23060320231396398
|
07/03/2023
|
tetari kuwar
|
3405005023WL085741
|
tetari kuwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525553
|
|
MRS TETARI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-023-003/490
(NAUDIHA-2)
|
3405005023NRG23060320231396320
|
07/03/2023
|
dipak kumar ram
|
3405005023WL085737
|
dipak kumar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525565
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-023-003/506
(NAUDIHA-2)
|
3405005023NRG23060320231396399
|
07/03/2023
|
ranjit kumar
|
3405005023WL085741
|
ranjit kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525569
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-023-003/514
(NAUDIHA-2)
|
3405005023NRG23060320231396400
|
07/03/2023
|
Dinesh Kumar Paswan
|
3405005023WL085741
|
Dinesh Kumar Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525591
|
|
Master DINESH KUMAR PASHWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-023-003/54
(NAUDIHA-2)
|
3405005023NRG23060320231396354
|
07/03/2023
|
Kaltu Mochi
|
3405005023WL085738
|
Kaltu Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525552
|
|
MR KALTU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-023-003/9
(NAUDIHA-2)
|
3405005023NRG23060320231396356
|
07/03/2023
|
Komal Bhuiyan
|
3405005023WL085738
|
Komal Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525571
|
|
MR KOMAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-023-005/106
(NAUDIHA-2)
|
3405005023NRG23060320231396278
|
07/03/2023
|
Sangita Devi
|
3405005023WL085732
|
Sangita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525574
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-023-005/173
(NAUDIHA-2)
|
3405005023NRG23060320231396279
|
07/03/2023
|
Sarifani bibi
|
3405005023WL085732
|
Sarifani bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525581
|
|
MRS SARIFNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-023-005/232
(NAUDIHA-2)
|
3405005023NRG23060320231396280
|
07/03/2023
|
kasim miyan
|
3405005023WL085732
|
kasim miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525562
|
|
MR KASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-023-005/282
(NAUDIHA-2)
|
3405005023NRG23060320231396281
|
07/03/2023
|
sohrab ansari
|
3405005023WL085732
|
sohrab ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525557
|
|
MR SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-023-005/606
(NAUDIHA-2)
|
3405005023NRG23060320231396283
|
07/03/2023
|
abdul rahman
|
3405005023WL085732
|
abdul rahman
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525573
|
|
SHRI ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-023-005/629
(NAUDIHA-2)
|
3405005023NRG23060320231396284
|
07/03/2023
|
maimun bibi
|
3405005023WL085732
|
maimun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525572
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-023-005/630
(NAUDIHA-2)
|
3405005023NRG23060320231396285
|
07/03/2023
|
sajibun bibi
|
3405005023WL085732
|
sajibun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525584
|
|
MRS SAJIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-023-005/71
(NAUDIHA-2)
|
3405005023NRG23060320231396296
|
07/03/2023
|
saroj devi
|
3405005023WL085733
|
saroj devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525561
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-023-006/21
(NAUDIHA-2)
|
3405005023NRG23060320231396305
|
07/03/2023
|
Dewanti Devi
|
3405005023WL085736
|
Dewanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525559
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-023-006/383-A
(NAUDIHA-2)
|
3405005023NRG23060320231396369
|
07/03/2023
|
Reshma khatun
|
3405005023WL085739
|
Reshma khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525578
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-023-006/400
(NAUDIHA-2)
|
3405005023NRG23060320231396306
|
07/03/2023
|
SURESH BHUIYAN
|
3405005023WL085736
|
SURESH BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525576
|
|
MR SURESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-023-006/564
(NAUDIHA-2)
|
3405005023NRG23060320231396302
|
07/03/2023
|
sima kunwar
|
3405005023WL085735
|
sima kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525554
|
|
MRS SIMA KUVAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-023-006/574
(NAUDIHA-2)
|
3405005023NRG23060320231396307
|
07/03/2023
|
anuj sai
|
3405005023WL085736
|
anuj sai
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525558
|
|
MR ANUJ SAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-023-007/25
(NAUDIHA-2)
|
3405005023NRG23060320231396325
|
07/03/2023
|
Anita Devi
|
3405005023WL085737
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525566
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-023-007/25
(NAUDIHA-2)
|
3405005023NRG23060320231396324
|
07/03/2023
|
Kariman Manjhi
|
3405005023WL085737
|
Kariman Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525567
|
|
MR KARIMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-023-007/43
(NAUDIHA-2)
|
3405005023NRG23060320231396328
|
07/03/2023
|
Niranjan Paswan
|
3405005023WL085737
|
Niranjan Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525587
|
|
MR NIRANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-023-007/46
(NAUDIHA-2)
|
3405005023NRG23060320231396309
|
07/03/2023
|
Kamla Devi
|
3405005023WL085736
|
Kamla Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525560
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-023-007/47
(NAUDIHA-2)
|
3405005023NRG23060320231396330
|
07/03/2023
|
Kiro Devi
|
3405005023WL085737
|
Kiro Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525580
|
|
MRS KIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-023-007/79
(NAUDIHA-2)
|
3405005023NRG23060320231396331
|
07/03/2023
|
KAPO KUNWAR
|
3405005023WL085737
|
KAPO KUNWAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525556
|
|
MRS KAPO KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-023-007/90
(NAUDIHA-2)
|
3405005023NRG23060320231396332
|
07/03/2023
|
Rita Devi
|
3405005023WL085737
|
Rita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525555
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-023-008/46
(NAUDIHA-2)
|
3405005023NRG23060320231396402
|
07/03/2023
|
Sunil Vishwakarma
|
3405005023WL085741
|
Sunil Vishwakarma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525575
|
|
MR SUNIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-023-009/149-A
(NAUDIHA-2)
|
3405005023NRG23060320231396273
|
07/03/2023
|
Shyam bihari singh
|
3405005023WL085731
|
Shyam bihari singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525589
|
|
MR SHYAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
51
|
Panki
|
JH-05-005-023-003/138
(NAUDIHA-2)
|
3405005023NRG23060320231396380
|
07/03/2023
|
Kinya Devi
|
3405005023WL085740
|
Kinya Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525596
|
|
Mr. KINYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Panki
|
JH-05-005-023-003/32
(NAUDIHA-2)
|
3405005023NRG23060320231396350
|
07/03/2023
|
Talo Bhuiyan
|
3405005023WL085738
|
Talo Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525597
|
|
Mr. TALO BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Panki
|
JH-05-005-023-008/13
(NAUDIHA-2)
|
3405005023NRG23060320231396310
|
07/03/2023
|
Kamakhaya Singh
|
3405005023WL085736
|
Kamakhaya Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525595
|
|
KAMKHYA NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Panki
|
JH-05-005-023-002/39
(NAUDIHA-2)
|
3405005023NRG23060320231396272
|
07/03/2023
|
nitu devi
|
3405005023WL085731
|
nitu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525603
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Panki
|
JH-05-005-023-003/275
(NAUDIHA-2)
|
3405005023NRG23060320231396396
|
07/03/2023
|
premni kunwar
|
3405005023WL085741
|
premni kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525609
|
|
MRS PREMNI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-023-003/337
(NAUDIHA-2)
|
3405005023NRG23060320231396319
|
07/03/2023
|
kanti devi
|
3405005023WL085737
|
kanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525604
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Panki
|
JH-05-005-023-003/503
(NAUDIHA-2)
|
3405005023NRG23060320231396321
|
07/03/2023
|
sunita devi
|
3405005023WL085737
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525602
|
|
MR ARJUN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-023-003/54
(NAUDIHA-2)
|
3405005023NRG23060320231396355
|
07/03/2023
|
MINA DEVI
|
3405005023WL085738
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062525598
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Panki
|
JH-05-005-023-004/43
(NAUDIHA-2)
|
3405005023NRG23060320231396277
|
07/03/2023
|
sahida bibi
|
3405005023WL085732
|
sahida bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525601
|
|
Mrs. SAHIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Panki
|
JH-05-005-023-005/15
(NAUDIHA-2)
|
3405005023NRG23060320231396295
|
07/03/2023
|
RUBI DEVI
|
3405005023WL085733
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525541
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-023-006/181
(NAUDIHA-2)
|
3405005023NRG23060320231396367
|
07/03/2023
|
Jahangeer Miyan
|
3405005023WL085739
|
Jahangeer Miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525542
|
|
Mr. JAHANGIR MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Panki
|
JH-05-005-023-006/274
(NAUDIHA-2)
|
3405005023NRG23060320231396357
|
07/03/2023
|
Upender kumar gupata
|
3405005023WL085738
|
Upender kumar gupata
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525599
|
|
UPENDRA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Panki
|
JH-05-005-023-006/31
(NAUDIHA-2)
|
3405005023NRG23060320231396368
|
07/03/2023
|
Gauri Bhuiyan
|
3405005023WL085739
|
Gauri Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525600
|
|
Mr. GAURI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-023-006/442
(NAUDIHA-2)
|
3405005023NRG23060320231396370
|
07/03/2023
|
nurjahan bibi
|
3405005023WL085739
|
nurjahan bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525608
|
|
Nurjahan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Panki
|
JH-05-005-023-006/517
(NAUDIHA-2)
|
3405005023NRG23060320231396371
|
07/03/2023
|
leyakat Ansari
|
3405005023WL085739
|
leyakat Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525594
|
|
Leyakat Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Panki
|
JH-05-005-023-006/611
(NAUDIHA-2)
|
3405005023NRG23060320231396308
|
07/03/2023
|
kusum kumari
|
3405005023WL085736
|
kusum kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525606
|
|
KUSHUMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Panki
|
JH-05-005-023-006/693
(NAUDIHA-2)
|
3405005023NRG23060320231396322
|
07/03/2023
|
Savita devi
|
3405005023WL085737
|
Savita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525605
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Panki
|
JH-05-005-023-006/735
(NAUDIHA-2)
|
3405005023NRG23060320231396323
|
07/03/2023
|
Anupam Kumar Gupta
|
3405005023WL085737
|
Anupam Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525607
|
|
ANUPAM KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
69
|
Panki
|
JH-05-005-023-003/117
(NAUDIHA-2)
|
3405005023NRG23060320231396379
|
07/03/2023
|
Amit Kumar
|
3405005023WL085740
|
Amit Kumar
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525610
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-023-006/598
(NAUDIHA-2)
|
3405005023NRG23060320231396372
|
07/03/2023
|
Majlum bibi
|
3405005023WL085739
|
Majlum bibi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525593
|
|
MRS MAJALUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87570
|
87570
|
|
|
|
|
|
|
|