|
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-05-005-009-006/111
(RATANPUR)
|
3405005009NRG23030720220258250
|
05/07/2022
|
Devraj Bhuiyan
|
3405005009WL015582
|
Devraj Bhuiyan
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917131700
|
|
MR DEVRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-009-006/111
(RATANPUR)
|
3405005009NRG23030720220258251
|
05/07/2022
|
Kamoda Devi
|
3405005009WL015582
|
Kamoda Devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917131701
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-009-006/120
(RATANPUR)
|
3405005009NRG23030720220258252
|
05/07/2022
|
Kaiele Devi
|
3405005009WL015582
|
Kaiele Devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917131698
|
|
KAULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-011-005/103
(MADAN)
|
3405005011NRG23020720220244969
|
05/07/2022
|
Krishna Sharma
|
3405005011WL015331
|
Krishna Sharma
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131694
|
|
KRISHNA SHARMA AND LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-012-003/178
(KARAR)
|
3405005012NRG23030720220264382
|
05/07/2022
|
Ishlam Miyan
|
3405005012WL015773
|
Ishlam Miyan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131696
|
|
ISLAM MIYAN AND GYASUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-012-003/337
(KARAR)
|
3405005012NRG23030720220264323
|
05/07/2022
|
Sarju Uranv
|
3405005012WL015768
|
Sarju Uranv
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131695
|
|
SARYU ORAON S/O CHARKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-012-003/401
(KARAR)
|
3405005012NRG23030720220264618
|
05/07/2022
|
Sati Devi
|
3405005012WL015775
|
Sati Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131717
|
|
SARSWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-012-005/118
(KARAR)
|
3405005012NRG23040720220271137
|
05/07/2022
|
Rumal Uranv
|
3405005012WL016131
|
Rumal Uranv
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131697
|
|
RUMAL ORAON AND TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-017-004/84
(PAGAR KHURD)
|
3405005017NRG23010720220235317
|
05/07/2022
|
Janesh Bhuiyan
|
3405005017WL014920
|
Janesh Bhuiyan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131720
|
|
Mr. JANESH BHUYIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-017-008/234
(PAGAR KHURD)
|
3405005017NRG23030720220260597
|
05/07/2022
|
sandip kumar singh
|
3405005017WL015638
|
sandip kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131715
|
|
SANDIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-017-008/75
(PAGAR KHURD)
|
3405005017NRG23030720220260605
|
05/07/2022
|
Kamlesh Singh
|
3405005017WL015638
|
Kamlesh Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131714
|
|
KAMLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-020-013/121
(AMBABAR)
|
3405005020NRG23050720220272731
|
05/07/2022
|
biswjit bheeraw
|
3405005020WL016249
|
biswjit bheeraw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131699
|
|
VISHWJEET BHAIRAW S/O SATYENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-020-013/64
(AMBABAR)
|
3405005020NRG23040720220267793
|
05/07/2022
|
Lilawati Devi
|
3405005020WL015852
|
Lilawati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131718
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-021-002/65
(NURU)
|
3405005021NRG23030720220263386
|
05/07/2022
|
Rupesh Kr. Singh
|
3405005021WL015712
|
Rupesh Kr. Singh
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131716
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23020720220247260
|
05/07/2022
|
sudeshi mochi
|
3405005023WL015449
|
sudeshi mochi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131719
|
|
SUDESHI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-024-004/38
(TAL)
|
3405005024NRG23020720220245711
|
05/07/2022
|
Bindeshwari Yadav
|
3405005024WL015351
|
Bindeshwari Yadav
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131706
|
|
BINDESHWARI PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Panki
|
JH-05-005-024-004/38
(TAL)
|
3405005024NRG23020720220245687
|
05/07/2022
|
Manju Devi
|
3405005024WL015348
|
Manju Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131705
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-024-010/6
(TAL)
|
3405005024NRG23290620220229245
|
05/07/2022
|
laldev singh
|
3405005024WL014439
|
laldev singh
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131702
|
|
LALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-024-012/28
(TAL)
|
3405005024NRG23020720220245801
|
05/07/2022
|
Phulmati Devi
|
3405005024WL015361
|
Phulmati Devi
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131713
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-024-012/28
(TAL)
|
3405005024NRG23290620220229195
|
05/07/2022
|
Phulmati Devi
|
3405005024WL014430
|
Phulmati Devi
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131712
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-024-021/34
(TAL)
|
3405005024NRG23020720220245756
|
05/07/2022
|
Uramila Devi
|
3405005024WL015354
|
Uramila Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131703
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-024-021/35
(TAL)
|
3405005024NRG23020720220245832
|
05/07/2022
|
shamshuddin miyan
|
3405005024WL015367
|
shamshuddin miyan
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131704
|
|
Mr. SAMSUDDIN MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Panki
|
JH-05-005-024-022/19
(TAL)
|
3405005024NRG23020720220245689
|
05/07/2022
|
Kamli Devi
|
3405005024WL015348
|
Kamli Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131707
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-024-022/19
(TAL)
|
3405005024NRG23020720220245690
|
05/07/2022
|
Vishvanath Bhuiyan
|
3405005024WL015348
|
Vishvanath Bhuiyan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131708
|
|
VISHWANATH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-024-022/24
(TAL)
|
3405005024NRG23020720220245691
|
05/07/2022
|
Anjani Devi
|
3405005024WL015348
|
Anjani Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131709
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-024-022/33
(TAL)
|
3405005024NRG23020720220245735
|
05/07/2022
|
Ramavtar Bhuiyan
|
3405005024WL015352
|
Ramavtar Bhuiyan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131711
|
|
RAMAUTAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Panki
|
JH-05-005-024-022/61
(TAL)
|
3405005024NRG23020720220245715
|
05/07/2022
|
Budhan Bhuiyan
|
3405005024WL015351
|
Budhan Bhuiyan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131721
|
|
BHODHAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Panki
|
JH-05-005-024-022/80
(TAL)
|
3405005024NRG23290620220229198
|
05/07/2022
|
Santu Sharma
|
3405005024WL014430
|
Santu Sharma
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131710
|
|
SANTU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-004-001/7
(SUNDI)
|
3405005004NRG23010720220236968
|
05/07/2022
|
Sakendra Ram
|
3405005004WL015016
|
Sakendra Ram
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131643
|
|
MR SAKENDRA RAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-004-006/24
(SUNDI)
|
3405005004NRG23020720220247101
|
05/07/2022
|
Sanjay Bhuiyan
|
3405005004WL015433
|
Sanjay Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131684
|
|
MR SANJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-006-009/290
(TETRAIN)
|
3405005006NRG23300620220234421
|
05/07/2022
|
mamta devi
|
3405005006WL014835
|
mamta devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131682
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-007-003/60
(HOTTAI)
|
3405005000NRG23040720220271770
|
05/07/2022
|
Satendra Uranw
|
3405005WL016185
|
Satendra Uranw
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131627
|
|
MR SATENDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-007-004/164
(HOTTAI)
|
3405005000NRG23040720220271771
|
05/07/2022
|
Radheshyam Manjhi
|
3405005WL016185
|
Radheshyam Manjhi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131722
|
|
RADHESHYAM MANJHI S/O VIDHESI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Panki
|
JH-05-005-007-004/221
(HOTTAI)
|
3405005000NRG23050720220271805
|
05/07/2022
|
Dablu Bhuiyan
|
3405005WL016188
|
Dablu Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131600
|
|
SHRI DABLU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-007-004/25
(HOTTAI)
|
3405005000NRG23040720220271773
|
05/07/2022
|
Hiraman Yadav
|
3405005WL016185
|
Hiraman Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131610
|
|
SHRI HIRAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-009-006/10
(RATANPUR)
|
3405005009NRG23030720220258247
|
05/07/2022
|
Kishun Uranv
|
3405005009WL015582
|
Kishun Uranv
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917131575
|
|
MR KISHUN URAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-009-006/10
(RATANPUR)
|
3405005009NRG23030720220258248
|
05/07/2022
|
Luxmi Devi
|
3405005009WL015582
|
Luxmi Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917131641
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-009-006/137
(RATANPUR)
|
3405005009NRG23030720220258253
|
05/07/2022
|
Nirmal Yadav
|
3405005009WL015582
|
Nirmal Yadav
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917131644
|
|
Mr. NIRMAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Panki
|
JH-05-005-009-006/174
(RATANPUR)
|
3405005009NRG23030720220258255
|
05/07/2022
|
Tuku Yadav
|
3405005009WL015582
|
Tuku Yadav
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917131640
|
|
MR JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-009-006/175
(RATANPUR)
|
3405005009NRG23030720220258256
|
05/07/2022
|
Sunita Devi
|
3405005009WL015582
|
Sunita Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917131611
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-009-006/181
(RATANPUR)
|
3405005009NRG23030720220258258
|
05/07/2022
|
Arjun Mistri
|
3405005009WL015582
|
Arjun Mistri
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917131536
|
|
MR ARJUN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-012-001/38
(KARAR)
|
3405005012NRG23010720220238211
|
05/07/2022
|
Vijay Singh
|
3405005012WL015098
|
Vijay Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131537
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-012-002/17
(KARAR)
|
3405005012NRG23010720220238207
|
05/07/2022
|
Fulwa Devi
|
3405005012WL015096
|
Fulwa Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131593
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-012-002/17
(KARAR)
|
3405005012NRG23040720220271231
|
05/07/2022
|
Karm Bhuiyan
|
3405005012WL016141
|
Karm Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131595
|
|
SHRI KARAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-012-002/3
(KARAR)
|
3405005012NRG23040720220271232
|
05/07/2022
|
Dharam Bhuiyan
|
3405005012WL016141
|
Dharam Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131594
|
|
SHRI DHARAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-012-002/49
(KARAR)
|
3405005012NRG23040720220271331
|
05/07/2022
|
Devanti Devi
|
3405005012WL016152
|
Devanti Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131650
|
|
DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-012-003/137
(KARAR)
|
3405005012NRG23030720220264392
|
05/07/2022
|
Baijnath Saw
|
3405005012WL015774
|
Baijnath Saw
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131654
|
|
MR BAIJNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-012-003/153
(KARAR)
|
3405005012NRG23030720220264322
|
05/07/2022
|
Niranjan Saw
|
3405005012WL015768
|
Niranjan Saw
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131546
|
|
MR NIRANJAN SAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-012-003/175
(KARAR)
|
3405005012NRG23030720220264393
|
05/07/2022
|
Akhleshwar Thakur
|
3405005012WL015774
|
Akhleshwar Thakur
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131527
|
|
MR AKHILESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-012-003/18
(KARAR)
|
3405005012NRG23040720220271147
|
05/07/2022
|
Rambriksh Bhuiyan
|
3405005012WL016132
|
Rambriksh Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131555
|
|
SHRI RAMBRIKSH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-012-003/189
(KARAR)
|
3405005012NRG23040720220271195
|
05/07/2022
|
Mahendra Thakur
|
3405005012WL016137
|
Mahendra Thakur
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131652
|
|
MR MAHENDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-012-003/215
(KARAR)
|
3405005012NRG23010720220238193
|
05/07/2022
|
Sunita devi
|
3405005012WL015092
|
Sunita devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131642
|
|
MR DULAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-012-003/225
(KARAR)
|
3405005012NRG23040720220271247
|
05/07/2022
|
Sumanti Devi
|
3405005012WL016142
|
Sumanti Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131607
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-012-003/228
(KARAR)
|
3405005012NRG23010720220239179
|
05/07/2022
|
Kapil Bhuiyan
|
3405005012WL015138
|
Kapil Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131638
|
|
SHRI KAPIL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-012-003/272
(KARAR)
|
3405005012NRG23030720220264394
|
05/07/2022
|
Aantu Bhuiyan
|
3405005012WL015774
|
Aantu Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131622
|
|
Mr. ANTU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Panki
|
JH-05-005-012-003/293
(KARAR)
|
3405005012NRG23040720220271219
|
05/07/2022
|
Ishwari Saw
|
3405005012WL016140
|
Ishwari Saw
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131733
|
|
MR ISHWARI SAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-012-003/317
(KARAR)
|
3405005012NRG23010720220238153
|
05/07/2022
|
Shila Devi
|
3405005012WL015087
|
Shila Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131589
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-012-003/322
(KARAR)
|
3405005012NRG23040720220271134
|
05/07/2022
|
Teju Manjhi
|
3405005012WL016131
|
Teju Manjhi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131616
|
|
SHRI TEJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-012-003/355
(KARAR)
|
3405005012NRG23040720220271148
|
05/07/2022
|
Indradev Monchi
|
3405005012WL016132
|
Indradev Monchi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131528
|
|
MR INDRADEV MOCHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-012-003/361
(KARAR)
|
3405005012NRG23030720220264616
|
05/07/2022
|
Gudu Rajak
|
3405005012WL015775
|
Gudu Rajak
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131558
|
|
SHRI GUDDU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-012-003/361
(KARAR)
|
3405005012NRG23030720220264615
|
05/07/2022
|
Soni devi
|
3405005012WL015775
|
Soni devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131613
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-012-003/386
(KARAR)
|
3405005012NRG23030720220264617
|
05/07/2022
|
Md Ajaj Alam
|
3405005012WL015775
|
Md Ajaj Alam
|
00415
|
SBIN0003551
|
210
|
210
|
Rejected
|
08/07/2022
|
|
2917131725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Panki
|
JH-05-005-012-003/411
(KARAR)
|
3405005012NRG23030720220264383
|
05/07/2022
|
Jawahar Ram
|
3405005012WL015773
|
Jawahar Ram
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131736
|
|
MR JAWAHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-012-003/526
(KARAR)
|
3405005012NRG23040720220271178
|
05/07/2022
|
Dilip Prasad
|
3405005012WL016135
|
Dilip Prasad
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131543
|
|
DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panki
|
JH-05-005-012-003/526
(KARAR)
|
3405005012NRG23030720220264384
|
05/07/2022
|
Soni Devi
|
3405005012WL015773
|
Soni Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131623
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-012-003/539
(KARAR)
|
3405005012NRG23040720220271149
|
05/07/2022
|
Devdip Ram
|
3405005012WL016132
|
Devdip Ram
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131649
|
|
DEO DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panki
|
JH-05-005-012-003/552
(KARAR)
|
3405005012NRG23040720220271221
|
05/07/2022
|
Rajesh Ram
|
3405005012WL016140
|
Rajesh Ram
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131586
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-012-003/553
(KARAR)
|
3405005012NRG23040720220271150
|
05/07/2022
|
Prabha Devi
|
3405005012WL016132
|
Prabha Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131618
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panki
|
JH-05-005-012-003/91
(KARAR)
|
3405005012NRG23040720220271249
|
05/07/2022
|
Raman Uranv
|
3405005012WL016142
|
Raman Uranv
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131554
|
|
SHRI RAMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-012-003/95
(KARAR)
|
3405005012NRG23040720220271188
|
05/07/2022
|
Baleshwar Bhuiyan
|
3405005012WL016136
|
Baleshwar Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131614
|
|
MR BALESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-012-005/37
(KARAR)
|
3405005012NRG23010720220238209
|
05/07/2022
|
Nirmal Narayan Uranv
|
3405005012WL015097
|
Nirmal Narayan Uranv
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131529
|
|
MR NIRMAL NARAYAN URANV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panki
|
JH-05-005-012-005/44
(KARAR)
|
3405005012NRG23040720220271138
|
05/07/2022
|
Chotu Uranv
|
3405005012WL016131
|
Chotu Uranv
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131553
|
|
SHRI CHHOTU ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panki
|
JH-05-005-012-005/61
(KARAR)
|
3405005012NRG23030720220264629
|
05/07/2022
|
Anil Uranv
|
3405005012WL015776
|
Anil Uranv
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131612
|
|
MR ANIL URAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panki
|
JH-05-005-012-005/78
(KARAR)
|
3405005012NRG23040720220271139
|
05/07/2022
|
Radhakrishana Uranv
|
3405005012WL016131
|
Radhakrishana Uranv
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131588
|
|
MR RADHAKRISHN URAON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panki
|
JH-05-005-017-004/193
(PAGAR KHURD)
|
3405005017NRG23030720220259011
|
05/07/2022
|
Nitayanand Singh
|
3405005017WL015612
|
Nitayanand Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131737
|
|
MR NITYA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panki
|
JH-05-005-017-004/207
(PAGAR KHURD)
|
3405005017NRG23020720220239512
|
05/07/2022
|
manbodh singh
|
3405005017WL015158
|
manbodh singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131631
|
|
MR MANBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panki
|
JH-05-005-017-004/38
(PAGAR KHURD)
|
3405005017NRG23030720220259016
|
05/07/2022
|
Dhananjay Singh
|
3405005017WL015612
|
Dhananjay Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131544
|
|
MR DHANANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Panki
|
JH-05-005-017-004/45
(PAGAR KHURD)
|
3405005017NRG23030720220259020
|
05/07/2022
|
Basdev Singh
|
3405005017WL015612
|
Basdev Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131598
|
|
Mr. BASUDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Panki
|
JH-05-005-018-002/144
(NAUDIHA-1)
|
3405005018NRG23030720220258507
|
05/07/2022
|
Lakhan Manjhi
|
3405005018WL015594
|
Lakhan Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131626
|
|
BIDESHI MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Panki
|
JH-05-005-018-003/46
(NAUDIHA-1)
|
3405005018NRG23030720220258543
|
05/07/2022
|
Sanjay Bhuiyan
|
3405005018WL015596
|
Sanjay Bhuiyan
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131545
|
|
MR SANJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Panki
|
JH-05-005-018-007/18
(NAUDIHA-1)
|
3405005018NRG23030720220258511
|
05/07/2022
|
Anita Devi
|
3405005018WL015594
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131581
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Panki
|
JH-05-005-018-007/18
(NAUDIHA-1)
|
3405005018NRG23030720220258510
|
05/07/2022
|
Saryu Bhuiyan
|
3405005018WL015594
|
Saryu Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131606
|
|
SHRI SARJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Panki
|
JH-05-005-018-009/15
(NAUDIHA-1)
|
3405005018NRG23030720220258519
|
05/07/2022
|
Jitendra Bhuiyan
|
3405005018WL015594
|
Jitendra Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131628
|
|
MR JITENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panki
|
JH-05-005-018-009/15
(NAUDIHA-1)
|
3405005018NRG23030720220258518
|
05/07/2022
|
Rita Devi
|
3405005018WL015594
|
Rita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131547
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Panki
|
JH-05-005-019-003/18
(LOHARSI)
|
3405005019NRG23030720220258728
|
05/07/2022
|
Zahida Bibi
|
3405005019WL015606
|
Zahida Bibi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131577
|
|
MRS JAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
Panki
|
JH-05-005-019-004/179
(LOHARSI)
|
3405005019NRG23040720220267314
|
05/07/2022
|
Mahendra Bhuiyan
|
3405005019WL015815
|
Mahendra Bhuiyan
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
08/07/2022
|
|
2917131629
|
|
MR MAHINDAR BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Panki
|
JH-05-005-019-004/440
(LOHARSI)
|
3405005019NRG23040720220267352
|
05/07/2022
|
mithilesh sav
|
3405005019WL015820
|
mithilesh sav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131732
|
|
MR MITHLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Panki
|
JH-05-005-019-004/440
(LOHARSI)
|
3405005019NRG23040720220267353
|
05/07/2022
|
sunita devi
|
3405005019WL015820
|
sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131615
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panki
|
JH-05-005-019-007/4
(LOHARSI)
|
3405005019NRG23040720220267345
|
05/07/2022
|
Ramchander Paswan
|
3405005019WL015819
|
Ramchander Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131658
|
|
RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Panki
|
JH-05-005-019-007/6
(LOHARSI)
|
3405005019NRG23040720220267347
|
05/07/2022
|
Malo Devi
|
3405005019WL015819
|
Malo Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131609
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Panki
|
JH-05-005-019-007/6
(LOHARSI)
|
3405005019NRG23040720220267346
|
05/07/2022
|
Naro Manjhi
|
3405005019WL015819
|
Naro Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131526
|
|
MR NARO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Panki
|
JH-05-005-019-007/83
(LOHARSI)
|
3405005019NRG23040720220267358
|
05/07/2022
|
BIna Mistri
|
3405005019WL015822
|
BIna Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131576
|
|
MR BINA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Panki
|
JH-05-005-019-007/96
(LOHARSI)
|
3405005019NRG23040720220267340
|
05/07/2022
|
Mano Devi
|
3405005019WL015818
|
Mano Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131729
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Panki
|
JH-05-005-019-007/96
(LOHARSI)
|
3405005019NRG23040720220267339
|
05/07/2022
|
Vishundev Paswan
|
3405005019WL015818
|
Vishundev Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131552
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Panki
|
JH-05-005-020-001/229
(AMBABAR)
|
3405005020NRG23020720220247430
|
05/07/2022
|
hajrat ansari
|
3405005020WL015484
|
hajrat ansari
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131630
|
|
HAJARAT ANSARI
|
UCO BANK(607066)
|
|
96
|
Panki
|
JH-05-005-020-002/62
(AMBABAR)
|
3405005020NRG23040720220267781
|
05/07/2022
|
Tapsi Manjhi
|
3405005020WL015852
|
Tapsi Manjhi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917131548
|
|
MR TAPASI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Panki
|
JH-05-005-020-009/166
(AMBABAR)
|
3405005020NRG23040720220267782
|
05/07/2022
|
Rajesh Kumar
|
3405005020WL015852
|
Rajesh Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131686
|
|
MR RAJESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Panki
|
JH-05-005-020-013/105
(AMBABAR)
|
3405005020NRG23020720220247443
|
05/07/2022
|
Basant Paswan
|
3405005020WL015485
|
Basant Paswan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131739
|
|
MR BASANT KR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Panki
|
JH-05-005-020-013/112
(AMBABAR)
|
3405005020NRG23020720220247434
|
05/07/2022
|
bigul yadaw
|
3405005020WL015484
|
bigul yadaw
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131633
|
|
MR BIGUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Panki
|
JH-05-005-020-013/12
(AMBABAR)
|
3405005020NRG23040720220267712
|
05/07/2022
|
Sarita Devi
|
3405005020WL015848
|
Sarita Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131688
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Panki
|
JH-05-005-020-013/18
(AMBABAR)
|
3405005020NRG23040720220267756
|
05/07/2022
|
Indravati Devi
|
3405005020WL015849
|
Indravati Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917131740
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Panki
|
JH-05-005-020-013/35
(AMBABAR)
|
3405005020NRG23040720220267792
|
05/07/2022
|
Sudama Yadav
|
3405005020WL015852
|
Sudama Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131608
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Panki
|
JH-05-005-020-013/42
(AMBABAR)
|
3405005020NRG23040720220267724
|
05/07/2022
|
Amrit Yadav
|
3405005020WL015848
|
Amrit Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131532
|
|
MR AMRIT PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Panki
|
JH-05-005-020-013/44
(AMBABAR)
|
3405005020NRG23040720220267726
|
05/07/2022
|
AWADH YADAw
|
3405005020WL015848
|
AWADH YADAw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
08/07/2022
|
|
2917131637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Panki
|
JH-05-005-020-013/44
(AMBABAR)
|
3405005020NRG23040720220267727
|
05/07/2022
|
Malti Devi
|
3405005020WL015848
|
Malti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131605
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Panki
|
JH-05-005-020-013/50
(AMBABAR)
|
3405005020NRG23040720220267728
|
05/07/2022
|
Jibodhi Yadav
|
3405005020WL015848
|
Jibodhi Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131735
|
|
MR JIVAIDHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Panki
|
JH-05-005-020-013/71
(AMBABAR)
|
3405005020NRG23040720220267795
|
05/07/2022
|
Amar Yadav
|
3405005020WL015852
|
Amar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131539
|
|
MR AMAR PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Panki
|
JH-05-005-020-013/73
(AMBABAR)
|
3405005020NRG23020720220247435
|
05/07/2022
|
Tilak Yadav
|
3405005020WL015484
|
Tilak Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131655
|
|
MR TILAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Panki
|
JH-05-005-021-001/66
(NURU)
|
3405005021NRG23030720220263392
|
05/07/2022
|
Manju Devi
|
3405005021WL015714
|
Manju Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131620
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Panki
|
JH-05-005-021-002/148
(NURU)
|
3405005021NRG23030720220263381
|
05/07/2022
|
VINAY SINGH
|
3405005021WL015710
|
VINAY SINGH
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131660
|
|
VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Panki
|
JH-05-005-021-002/35
(NURU)
|
3405005021NRG23030720220263459
|
05/07/2022
|
Ramjanm singh
|
3405005021WL015738
|
Ramjanm singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131578
|
|
SHRI RAMJANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Panki
|
JH-05-005-021-002/65
(NURU)
|
3405005021NRG23030720220263385
|
05/07/2022
|
Kamla Kunwar
|
3405005021WL015712
|
Kamla Kunwar
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131591
|
|
KAMAL KUAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Panki
|
JH-05-005-021-003/251
(NURU)
|
3405005021NRG23030720220263378
|
05/07/2022
|
Anandi Devi
|
3405005021WL015709
|
Anandi Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131597
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Panki
|
JH-05-005-021-003/251
(NURU)
|
3405005021NRG23030720220263377
|
05/07/2022
|
Kishor Pd. Chaurasiya
|
3405005021WL015709
|
Kishor Pd. Chaurasiya
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131653
|
|
KISHORE PRASAD CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Panki
|
JH-05-005-021-003/281
(NURU)
|
3405005021NRG23030720220263449
|
05/07/2022
|
Phunu Bhuiyan
|
3405005021WL015733
|
Phunu Bhuiyan
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131603
|
|
MR FUNU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Panki
|
JH-05-005-021-005/38
(NURU)
|
3405005021NRG23040720220270322
|
05/07/2022
|
Md. Yunus Ansari
|
3405005021WL016071
|
Md. Yunus Ansari
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131731
|
|
MR MD YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Panki
|
JH-05-005-021-005/38
(NURU)
|
3405005021NRG23040720220270323
|
05/07/2022
|
Tetri Bibi
|
3405005021WL016071
|
Tetri Bibi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131602
|
|
MRS PANWA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Panki
|
JH-05-005-021-005/68
(NURU)
|
3405005021NRG23030720220263433
|
05/07/2022
|
jim Khalifa
|
3405005021WL015727
|
jim Khalifa
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131651
|
|
MR AJIM KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Panki
|
JH-05-005-023-002/6
(NAUDIHA-2)
|
3405005023NRG23020720220247261
|
05/07/2022
|
Swayambar Mistri
|
3405005023WL015449
|
Swayambar Mistri
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131687
|
|
MR SHWAYAMBAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Panki
|
JH-05-005-023-005/163
(NAUDIHA-2)
|
3405005023NRG23020720220247280
|
05/07/2022
|
Sitaram Vishwakarma
|
3405005023WL015451
|
Sitaram Vishwakarma
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131590
|
|
MR SITARAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Panki
|
JH-05-005-023-009/143
(NAUDIHA-2)
|
3405005023NRG23020720220247282
|
05/07/2022
|
Madhu Devi
|
3405005023WL015451
|
Madhu Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131592
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Panki
|
JH-05-005-024-001/10
(TAL)
|
3405005024NRG23020720220245779
|
05/07/2022
|
Dashu Singh
|
3405005024WL015357
|
Dashu Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131540
|
|
MR DASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Panki
|
JH-05-005-024-001/37
(TAL)
|
3405005024NRG23290620220229241
|
05/07/2022
|
sukul bhuiyan
|
3405005024WL014437
|
sukul bhuiyan
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131550
|
|
MR SUKUL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Panki
|
JH-05-005-024-001/42
(TAL)
|
3405005024NRG23020720220245830
|
05/07/2022
|
sohrai singh
|
3405005024WL015367
|
sohrai singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131549
|
|
MR SOHARAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Panki
|
JH-05-005-024-005/24
(TAL)
|
3405005024NRG23290620220229215
|
05/07/2022
|
Amosi Bhuiyan
|
3405005024WL014432
|
Amosi Bhuiyan
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131624
|
|
MR AMOSI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Panki
|
JH-05-005-024-005/31
(TAL)
|
3405005024NRG23290620220229243
|
05/07/2022
|
Jalesh Bhuiyan
|
3405005024WL014438
|
Jalesh Bhuiyan
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131689
|
|
SHRI JALES BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Panki
|
JH-05-005-024-010/19
(TAL)
|
3405005024NRG23290620220229239
|
05/07/2022
|
jageshwar singh
|
3405005024WL014436
|
jageshwar singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131601
|
|
JAGESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Panki
|
JH-05-005-024-010/8
(TAL)
|
3405005024NRG23290620220229249
|
05/07/2022
|
ramchandra singh
|
3405005024WL014441
|
ramchandra singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131596
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Panki
|
JH-05-005-024-011/1
(TAL)
|
3405005024NRG23020720220245831
|
05/07/2022
|
Jogan Lohra
|
3405005024WL015367
|
Jogan Lohra
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131730
|
|
JOGAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Panki
|
JH-05-005-024-012/12
(TAL)
|
3405005024NRG23290620220229237
|
05/07/2022
|
RAMADHAR SINGH
|
3405005024WL014435
|
RAMADHAR SINGH
|
00415
|
SBIN0003551
|
420
|
420
|
Rejected
|
08/07/2022
|
|
2917131683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Panki
|
JH-05-005-024-021/17
(TAL)
|
3405005024NRG23020720220245688
|
05/07/2022
|
Kailash Ram
|
3405005024WL015348
|
Kailash Ram
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131542
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Panki
|
JH-05-005-024-021/34
(TAL)
|
3405005024NRG23020720220245683
|
05/07/2022
|
Narayan Mahto
|
3405005024WL015347
|
Narayan Mahto
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131541
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Panki
|
JH-05-005-024-022/86
(TAL)
|
3405005024NRG23290620220229199
|
05/07/2022
|
gayatri devi
|
3405005024WL014430
|
gayatri devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131657
|
|
DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Panki
|
JH-05-005-024-023/1
(TAL)
|
3405005024NRG23020720220245737
|
05/07/2022
|
Rajdev Singh
|
3405005024WL015352
|
Rajdev Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131585
|
|
MR RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Panki
|
JH-05-005-025-002/134
(KEKARGARH)
|
3405005025NRG23290620220231224
|
05/07/2022
|
Persottam Prajapati
|
3405005025WL014525
|
Persottam Prajapati
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131534
|
|
MR PURUSHOTTAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Panki
|
JH-05-005-025-002/19
(KEKARGARH)
|
3405005025NRG23020720220247135
|
05/07/2022
|
Mahendra Goswami
|
3405005025WL015438
|
Mahendra Goswami
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131728
|
|
MR MAHENDRA GOSAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Panki
|
JH-05-005-025-002/56
(KEKARGARH)
|
3405005025NRG23290620220231093
|
05/07/2022
|
Jayanti Devi
|
3405005025WL014508
|
Jayanti Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131587
|
|
MRS JYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Panki
|
JH-05-005-025-003/46
(KEKARGARH)
|
3405005025NRG23290620220229464
|
05/07/2022
|
Premnarayan Yadav
|
3405005025WL014464
|
Premnarayan Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131659
|
|
PPREM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Panki
|
JH-05-005-025-003/61
(KEKARGARH)
|
3405005025NRG23290620220231069
|
05/07/2022
|
Deepnarayan Yadav
|
3405005025WL014502
|
Deepnarayan Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131621
|
|
MR DIPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Panki
|
JH-05-005-025-003/66
(KEKARGARH)
|
3405005025NRG23290620220231070
|
05/07/2022
|
Prabhu Yadav
|
3405005025WL014502
|
Prabhu Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131741
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Panki
|
JH-05-005-025-004/105
(KEKARGARH)
|
3405005025NRG23290620220231077
|
05/07/2022
|
Panwa Devi
|
3405005025WL014503
|
Panwa Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131632
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Panki
|
JH-05-005-025-004/38
(KEKARGARH)
|
3405005025NRG23290620220231078
|
05/07/2022
|
Banwari Bhuiyan
|
3405005025WL014503
|
Banwari Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131560
|
|
MR BANWARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Panki
|
JH-05-005-025-004/57
(KEKARGARH)
|
3405005025NRG23290620220229465
|
05/07/2022
|
Mundev Yadav
|
3405005025WL014464
|
Mundev Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131580
|
|
MR MUNDEV YADAW
|
STATE BANK OF INDIA(508548)
|
|
144
|
Panki
|
JH-05-005-025-004/69
(KEKARGARH)
|
3405005025NRG23290620220229466
|
05/07/2022
|
Sitaram Yadav
|
3405005025WL014464
|
Sitaram Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131530
|
|
Sita Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Panki
|
JH-05-005-025-005/4
(KEKARGARH)
|
3405005025NRG23290620220231083
|
05/07/2022
|
Pachu Singh
|
3405005025WL014504
|
Pachu Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131583
|
|
MR PACHHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Panki
|
JH-05-005-025-005/5
(KEKARGARH)
|
3405005025NRG23290620220231091
|
05/07/2022
|
Garju Singh
|
3405005025WL014507
|
Garju Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Rejected
|
08/07/2022
|
|
2917131582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Panki
|
JH-05-005-025-007/102
(KEKARGARH)
|
3405005025NRG23020720220247136
|
05/07/2022
|
RUSTAM ANSARI
|
3405005025WL015438
|
RUSTAM ANSARI
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131734
|
|
RUSTAM ANSARI S/O MAKHDUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Panki
|
JH-05-005-025-007/113
(KEKARGARH)
|
3405005025NRG23020720220247155
|
05/07/2022
|
RASID ANSARI
|
3405005025WL015440
|
RASID ANSARI
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131531
|
|
MR RASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Panki
|
JH-05-005-025-007/27
(KEKARGARH)
|
3405005025NRG23020720220247201
|
05/07/2022
|
Faruk Ansari
|
3405005025WL015445
|
Faruk Ansari
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131727
|
|
MR FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Panki
|
JH-05-005-025-007/46
(KEKARGARH)
|
3405005025NRG23020720220247137
|
05/07/2022
|
Razak Ansari
|
3405005025WL015438
|
Razak Ansari
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131726
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Panki
|
JH-05-005-025-007/79
(KEKARGARH)
|
3405005025NRG23020720220247138
|
05/07/2022
|
Ahmed Ansari
|
3405005025WL015438
|
Ahmed Ansari
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131685
|
|
SHRI AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Panki
|
JH-05-005-025-008/1
(KEKARGARH)
|
3405005025NRG23290620220231210
|
05/07/2022
|
Balkishun Bhuiyan
|
3405005025WL014519
|
Balkishun Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131551
|
|
MR BALKISHUN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Panki
|
JH-05-005-025-008/102
(KEKARGARH)
|
3405005025NRG23290620220231095
|
05/07/2022
|
Vikes Bhuiyan
|
3405005025WL014509
|
Vikes Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131579
|
|
MR BIKESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Panki
|
JH-05-005-025-009/104
(KEKARGARH)
|
3405005025NRG23020720220247202
|
05/07/2022
|
Nagina Yadav
|
3405005025WL015445
|
Nagina Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131571
|
|
SHRI NAGINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Panki
|
JH-05-005-025-009/107
(KEKARGARH)
|
3405005025NRG23020720220247139
|
05/07/2022
|
Ramlakhan Yadav
|
3405005025WL015438
|
Ramlakhan Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131538
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Panki
|
JH-05-005-025-009/110
(KEKARGARH)
|
3405005025NRG23020720220247126
|
05/07/2022
|
Urmila Devi
|
3405005025WL015437
|
Urmila Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131639
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Panki
|
JH-05-005-025-009/111
(KEKARGARH)
|
3405005025NRG23020720220247203
|
05/07/2022
|
Ishwari Yadav
|
3405005025WL015445
|
Ishwari Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131738
|
|
MR ISHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Panki
|
JH-05-005-025-009/115
(KEKARGARH)
|
3405005025NRG23050720220275268
|
05/07/2022
|
Kunti Devi
|
3405005025WL016342
|
Kunti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131617
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Panki
|
JH-05-005-025-009/115
(KEKARGARH)
|
3405005025NRG23050720220275267
|
05/07/2022
|
Rajdev Yadav
|
3405005025WL016342
|
Rajdev Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131562
|
|
SHRI RAJDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
Panki
|
JH-05-005-025-009/124
(KEKARGARH)
|
3405005025NRG23290620220231216
|
05/07/2022
|
Devanti Devi
|
3405005025WL014522
|
Devanti Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131619
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Panki
|
JH-05-005-025-009/143
(KEKARGARH)
|
3405005025NRG23020720220247146
|
05/07/2022
|
Babunand Lohra
|
3405005025WL015439
|
Babunand Lohra
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131572
|
|
SHRI BABUNAND MISTRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Panki
|
JH-05-005-025-009/148
(KEKARGARH)
|
3405005025NRG23020720220247191
|
05/07/2022
|
Nandev Bhuiyan
|
3405005025WL015444
|
Nandev Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131573
|
|
MR NANDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Panki
|
JH-05-005-025-009/166
(KEKARGARH)
|
3405005025NRG23020720220247147
|
05/07/2022
|
Lalhun Bhuiya
|
3405005025WL015439
|
Lalhun Bhuiya
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131570
|
|
SHRI LALUNVA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Panki
|
JH-05-005-025-009/172
(KEKARGARH)
|
3405005025NRG23050720220275269
|
05/07/2022
|
Aitwa Bhuiyan
|
3405005025WL016342
|
Aitwa Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131568
|
|
SHRI ETWA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Panki
|
JH-05-005-025-009/173
(KEKARGARH)
|
3405005025NRG23050720220275270
|
05/07/2022
|
Lodhar Bhuiyan
|
3405005025WL016342
|
Lodhar Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131574
|
|
SHRI LODHAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Panki
|
JH-05-005-025-009/174
(KEKARGARH)
|
3405005025NRG23290620220231212
|
05/07/2022
|
Prabhu Bhuiyan
|
3405005025WL014520
|
Prabhu Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131724
|
|
MR PRABHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Panki
|
JH-05-005-025-009/175
(KEKARGARH)
|
3405005025NRG23020720220247192
|
05/07/2022
|
Sadanand Lohra
|
3405005025WL015444
|
Sadanand Lohra
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131565
|
|
SHRI SADANAND MISTRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Panki
|
JH-05-005-025-009/177
(KEKARGARH)
|
3405005025NRG23020720220247204
|
05/07/2022
|
Baldev Bhuiyan
|
3405005025WL015445
|
Baldev Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131561
|
|
SHRI BALDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Panki
|
JH-05-005-025-009/180
(KEKARGARH)
|
3405005025NRG23020720220247193
|
05/07/2022
|
Dayanand Lohra
|
3405005025WL015444
|
Dayanand Lohra
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131559
|
|
SHRI DAYANAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Panki
|
JH-05-005-025-009/190
(KEKARGARH)
|
3405005025NRG23050720220275271
|
05/07/2022
|
Chokhee Bhuiyan
|
3405005025WL016342
|
Chokhee Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131584
|
|
MR CHOKHAI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Panki
|
JH-05-005-025-009/196
(KEKARGARH)
|
3405005025NRG23050720220275274
|
05/07/2022
|
Kunti Devi
|
3405005025WL016342
|
Kunti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131636
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Panki
|
JH-05-005-025-009/196
(KEKARGARH)
|
3405005025NRG23050720220275273
|
05/07/2022
|
Sita Bhuiyan
|
3405005025WL016342
|
Sita Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131566
|
|
SHRI SITA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Panki
|
JH-05-005-025-009/200
(KEKARGARH)
|
3405005025NRG23050720220275276
|
05/07/2022
|
Manju Devi
|
3405005025WL016342
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131634
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Panki
|
JH-05-005-025-009/200
(KEKARGARH)
|
3405005025NRG23050720220275275
|
05/07/2022
|
Nagina Bhuiyan
|
3405005025WL016342
|
Nagina Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131564
|
|
SHRI NAGINA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Panki
|
JH-05-005-025-009/203
(KEKARGARH)
|
3405005025NRG23020720220247148
|
05/07/2022
|
Kulesh Bhuiyan
|
3405005025WL015439
|
Kulesh Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131567
|
|
SHRI KALESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Panki
|
JH-05-005-025-009/229
(KEKARGARH)
|
3405005025NRG23050720220275278
|
05/07/2022
|
Rajkumar Yadav
|
3405005025WL016342
|
Rajkumar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
08/07/2022
|
|
2917131648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Panki
|
JH-05-005-025-009/35
(KEKARGARH)
|
3405005025NRG23050720220275279
|
05/07/2022
|
Gulabi Yadav
|
3405005025WL016342
|
Gulabi Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131535
|
|
MR GULABI YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
Panki
|
JH-05-005-025-009/38
(KEKARGARH)
|
3405005025NRG23020720220247127
|
05/07/2022
|
Nandev Yadav
|
3405005025WL015437
|
Nandev Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131557
|
|
SHRI NANDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
Panki
|
JH-05-005-025-009/49
(KEKARGARH)
|
3405005025NRG23020720220247128
|
05/07/2022
|
Kishundev Yadav
|
3405005025WL015437
|
Kishundev Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131563
|
|
SHRI RAMKISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Panki
|
JH-05-005-025-009/58
(KEKARGARH)
|
3405005025NRG23020720220247129
|
05/07/2022
|
Ravindra Yadav
|
3405005025WL015437
|
Ravindra Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131656
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Panki
|
JH-05-005-025-009/71
(KEKARGARH)
|
3405005025NRG23050720220275280
|
05/07/2022
|
Manki Yadav
|
3405005025WL016342
|
Manki Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131569
|
|
SHRI MANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
Panki
|
JH-05-005-025-009/91
(KEKARGARH)
|
3405005025NRG23290620220231089
|
05/07/2022
|
Kameshwar Yadav
|
3405005025WL014506
|
Kameshwar Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131556
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
Panki
|
JH-05-005-025-010/42
(KEKARGARH)
|
3405005025NRG23290620220231072
|
05/07/2022
|
Nankesh Yadav
|
3405005025WL014502
|
Nankesh Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131625
|
|
SHRI NANKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
Panki
|
JH-05-005-025-010/7
(KEKARGARH)
|
3405005025NRG23290620220229467
|
05/07/2022
|
Manoj Bhuiyan
|
3405005025WL014464
|
Manoj Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131723
|
|
MR MANOJ BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Panki
|
JH-05-005-025-011/18
(KEKARGARH)
|
3405005025NRG23290620220231200
|
05/07/2022
|
LalitaDevi
|
3405005025WL014517
|
LalitaDevi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131635
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81060
|
81060
|
|
|
|
|
|
|
|
|
186
|
Panki
|
JH-05-005-007-004/221
(HOTTAI)
|
3405005000NRG23040720220271772
|
05/07/2022
|
Milo Devi
|
3405005WL016185
|
Milo Devi
|
00415
|
SBIN0009495
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131599
|
|
MS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
187
|
Panki
|
JH-05-005-001-001/216
(SAGALIM)
|
3405005001NRG23300620220233428
|
05/07/2022
|
Sunil Prajapati
|
3405005001WL014733
|
Sunil Prajapati
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131692
|
|
SUNIL PRAJAPATI S/O MUNARAIK PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Panki
|
JH-05-005-001-002/189
(SAGALIM)
|
3405005001NRG23300620220233430
|
05/07/2022
|
Ahmad Ansari
|
3405005001WL014734
|
Ahmad Ansari
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131681
|
|
Mrs. AHMAD ANSRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Panki
|
JH-05-005-007-004/71
(HOTTAI)
|
3405005000NRG23040720220271774
|
05/07/2022
|
Dashrath Ram
|
3405005WL016185
|
Dashrath Ram
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131693
|
|
Mr. DASHRATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
Panki
|
JH-05-005-012-002/1
(KARAR)
|
3405005012NRG23040720220271227
|
05/07/2022
|
Kalawati Devi
|
3405005012WL016141
|
Kalawati Devi
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131671
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Panki
|
JH-05-005-012-005/137
(KARAR)
|
3405005012NRG23040720220271189
|
05/07/2022
|
Ramkeshvar Uranv
|
3405005012WL016136
|
Ramkeshvar Uranv
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131680
|
|
Mr. RAMKESHAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
Panki
|
JH-05-005-017-001/116
(PAGAR KHURD)
|
3405005017NRG23010720220235304
|
05/07/2022
|
SANTU KUMAR RAM
|
3405005017WL014918
|
SANTU KUMAR RAM
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131672
|
|
Mr. SANTU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
Panki
|
JH-05-005-017-001/75
(PAGAR KHURD)
|
3405005017NRG23020720220239537
|
05/07/2022
|
Brajesh Singh
|
3405005017WL015163
|
Brajesh Singh
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131662
|
|
Mr. BRAJESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
Panki
|
JH-05-005-017-001/78
(PAGAR KHURD)
|
3405005017NRG23020720220239519
|
05/07/2022
|
Ramchandra Nuniya
|
3405005017WL015159
|
Ramchandra Nuniya
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131674
|
|
Mr. RAMCHANDAR CHOUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
Panki
|
JH-05-005-017-003/180
(PAGAR KHURD)
|
3405005017NRG23010720220235310
|
05/07/2022
|
NEJAM ANSARI
|
3405005017WL014919
|
NEJAM ANSARI
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131690
|
|
Mr. NEJAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Panki
|
JH-05-005-017-004/131
(PAGAR KHURD)
|
3405005017NRG23030720220259006
|
05/07/2022
|
Santosh Kumar Singh
|
3405005017WL015612
|
Santosh Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131691
|
|
Mr. SANTOSH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
Panki
|
JH-05-005-017-004/166
(PAGAR KHURD)
|
3405005017NRG23010720220235316
|
05/07/2022
|
Kanchan Devi
|
3405005017WL014920
|
Kanchan Devi
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131673
|
|
Mr. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
Panki
|
JH-05-005-020-013/42
(AMBABAR)
|
3405005020NRG23040720220267725
|
05/07/2022
|
Prasad Yadav
|
3405005020WL015848
|
Prasad Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131533
|
|
MR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
Panki
|
JH-05-005-021-001/66
(NURU)
|
3405005021NRG23030720220263391
|
05/07/2022
|
Pramanad Singh
|
3405005021WL015714
|
Pramanad Singh
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131661
|
|
Mr. PARAMA NANAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
Panki
|
JH-05-005-021-003/207
(NURU)
|
3405005021NRG23030720220263395
|
05/07/2022
|
Urmila Devi
|
3405005021WL015715
|
Urmila Devi
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Rejected
|
08/07/2022
|
|
2917131678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Panki
|
JH-05-005-021-004/86
(NURU)
|
3405005021NRG23040720220270308
|
05/07/2022
|
Anil Ram
|
3405005021WL016065
|
Anil Ram
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131679
|
|
Mr. ANIL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
Panki
|
JH-05-005-023-009/9
(NAUDIHA-2)
|
3405005023NRG23020720220247274
|
05/07/2022
|
Ganna Ram
|
3405005023WL015450
|
Ganna Ram
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131604
|
|
MR GUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Panki
|
JH-05-005-024-022/24
(TAL)
|
3405005024NRG23020720220245757
|
05/07/2022
|
Baleshvar Bhuiyan
|
3405005024WL015354
|
Baleshvar Bhuiyan
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131667
|
|
BALESHWAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Panki
|
JH-05-005-024-022/33
(TAL)
|
3405005024NRG23020720220245758
|
05/07/2022
|
Panpati Devi
|
3405005024WL015354
|
Panpati Devi
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131646
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Panki
|
JH-05-005-025-004/64
(KEKARGARH)
|
3405005025NRG23290620220231071
|
05/07/2022
|
Shankar Yadav
|
3405005025WL014502
|
Shankar Yadav
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131664
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
Panki
|
JH-05-005-025-004/65
(KEKARGARH)
|
3405005025NRG23290620220231079
|
05/07/2022
|
Pargash yadav
|
3405005025WL014503
|
Pargash yadav
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131647
|
|
Mr. PRAGAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
Panki
|
JH-05-005-025-009/108
(KEKARGARH)
|
3405005025NRG23020720220247125
|
05/07/2022
|
Devnandan Yadav
|
3405005025WL015437
|
Devnandan Yadav
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131665
|
|
Mr. DEWNANDAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
Panki
|
JH-05-005-025-009/213
(KEKARGARH)
|
3405005025NRG23050720220275277
|
05/07/2022
|
Bandhiya Devi
|
3405005025WL016342
|
Bandhiya Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917131670
|
|
Mrs. BANDHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
Panki
|
JH-05-005-025-009/26
(KEKARGARH)
|
3405005025NRG23020720220247149
|
05/07/2022
|
Rajendra Yadav
|
3405005025WL015439
|
Rajendra Yadav
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131663
|
|
Mr. RAJENDRA PD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
Panki
|
JH-05-005-025-009/92
(KEKARGARH)
|
3405005025NRG23020720220247159
|
05/07/2022
|
Bijendra Yadav
|
3405005025WL015440
|
Bijendra Yadav
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131668
|
|
Mr. BIJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
Panki
|
JH-05-005-025-011/60
(KEKARGARH)
|
3405005025NRG23290620220231201
|
05/07/2022
|
Nagesar singh
|
3405005025WL014517
|
Nagesar singh
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131645
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Panki
|
JH-05-005-001-002/711
(SAGALIM)
|
3405005001NRG23300620220233416
|
05/07/2022
|
Devanti Devi
|
3405005001WL014728
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131669
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
Panki
|
JH-05-005-012-002/36
(KARAR)
|
3405005012NRG23010720220238213
|
05/07/2022
|
Udan Devi
|
3405005012WL015099
|
Udan Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131676
|
|
Mrs. UDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
Panki
|
JH-05-005-021-002/150
(NURU)
|
3405005021NRG23030720220263415
|
05/07/2022
|
SHASHIKANT SINGH
|
3405005021WL015722
|
SHASHIKANT SINGH
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131677
|
|
MR SHASHIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Panki
|
JH-05-005-024-021/35
(TAL)
|
3405005024NRG23020720220245833
|
05/07/2022
|
Jabina Bibi
|
3405005024WL015367
|
Jabina Bibi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917131666
|
|
JABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Panki
|
JH-05-005-025-009/120
(KEKARGARH)
|
3405005025NRG23020720220247145
|
05/07/2022
|
BALRAM YADAV
|
3405005025WL015439
|
BALRAM YADAV
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917131675
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105630
|
105630
|
|
|
|
|
|
|
|