|
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)
|
3405005023NRG23Z260320231481004
|
27/03/2023
|
Mosarrt jahan
|
3405005023WL091031
|
Mosarrt jahan
|
00048
|
BKID0004882
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MOSARRAT JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-023-001/323
(NAUDIHA-2)
|
3405005023NRG23Z260320231480802
|
27/03/2023
|
Puna Khatoon
|
3405005023WL091023
|
Puna Khatoon
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
PUNA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-023-003/38
(NAUDIHA-2)
|
3405005023NRG23Z260320231481136
|
27/03/2023
|
Ranjay Mochi
|
3405005023WL091043
|
Ranjay Mochi
|
00354
|
PUNB0265100
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620052
|
|
RANJAY MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-023-006/2
(NAUDIHA-2)
|
3405005023NRG23Z260320231480809
|
27/03/2023
|
Kalawati devi
|
3405005023WL091023
|
Kalawati devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-023-006/22
(NAUDIHA-2)
|
3405005023NRG23Z260320231480951
|
27/03/2023
|
Rojan Miyan
|
3405005023WL091027
|
Rojan Miyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
ROJAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-023-006/257
(NAUDIHA-2)
|
3405005023NRG23Z260320231480976
|
27/03/2023
|
MD mahbub sai
|
3405005023WL091028
|
MD mahbub sai
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MD MAHBUB SANYEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Panki
|
JH-05-005-023-006/438
(NAUDIHA-2)
|
3405005023NRG23Z260320231480812
|
27/03/2023
|
GULSHAN BIBI
|
3405005023WL091023
|
GULSHAN BIBI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
GULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-023-006/501
(NAUDIHA-2)
|
3405005023NRG23Z260320231480962
|
27/03/2023
|
nawal kishor pandey
|
3405005023WL091027
|
nawal kishor pandey
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
NAWAL KISHOR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-023-006/528
(NAUDIHA-2)
|
3405005023NRG23Z260320231480979
|
27/03/2023
|
biga bibi
|
3405005023WL091028
|
biga bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
BIGA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-023-006/529
(NAUDIHA-2)
|
3405005023NRG23Z260320231480814
|
27/03/2023
|
Mana Devi
|
3405005023WL091023
|
Mana Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-023-007/294
(NAUDIHA-2)
|
3405005023NRG23Z260320231481029
|
27/03/2023
|
KALINDA DEVI
|
3405005023WL091032
|
KALINDA DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
KALINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-023-007/393
(NAUDIHA-2)
|
3405005023NRG23Z260320231481031
|
27/03/2023
|
LAVKESH KUMAR
|
3405005023WL091032
|
LAVKESH KUMAR
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
LAVKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-023-007/43
(NAUDIHA-2)
|
3405005023NRG23Z260320231481033
|
27/03/2023
|
Sandhya Devi
|
3405005023WL091032
|
Sandhya Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-023-006/29
(NAUDIHA-2)
|
3405005023NRG23Z260320231480810
|
27/03/2023
|
MAIRUN BIBI
|
3405005023WL091023
|
MAIRUN BIBI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MS MAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-023-001/325
(NAUDIHA-2)
|
3405005023NRG23Z260320231480803
|
27/03/2023
|
Dakho bibi
|
3405005023WL091023
|
Dakho bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS DAKHO BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-023-003/157
(NAUDIHA-2)
|
3405005023NRG23Z260320231481003
|
27/03/2023
|
Anwar ansari
|
3405005023WL091031
|
Anwar ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-023-003/304
(NAUDIHA-2)
|
3405005023NRG23Z260320231481005
|
27/03/2023
|
najma khatoon
|
3405005023WL091031
|
najma khatoon
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MISS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-023-003/388
(NAUDIHA-2)
|
3405005023NRG23Z260320231481138
|
27/03/2023
|
Parmila devi
|
3405005023WL091043
|
Parmila devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS PRMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-023-003/438
(NAUDIHA-2)
|
3405005023NRG23Z260320231481007
|
27/03/2023
|
aftab alam
|
3405005023WL091031
|
aftab alam
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-023-003/453
(NAUDIHA-2)
|
3405005023NRG23Z260320231481008
|
27/03/2023
|
dewanti devi
|
3405005023WL091031
|
dewanti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-023-003/66
(NAUDIHA-2)
|
3405005023NRG23Z260320231481011
|
27/03/2023
|
prtima devi
|
3405005023WL091031
|
prtima devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-023-005/167
(NAUDIHA-2)
|
3405005023NRG23Z260320231480806
|
27/03/2023
|
devanti devi
|
3405005023WL091023
|
devanti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-023-005/179
(NAUDIHA-2)
|
3405005023NRG23Z260320231481142
|
27/03/2023
|
Uttam bibi
|
3405005023WL091043
|
Uttam bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS UTTAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-023-005/37
(NAUDIHA-2)
|
3405005023NRG23Z260320231480807
|
27/03/2023
|
Parwati devi
|
3405005023WL091023
|
Parwati devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-023-005/71
(NAUDIHA-2)
|
3405005023NRG23Z260320231480808
|
27/03/2023
|
saroj devi
|
3405005023WL091023
|
saroj devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-023-006/192
(NAUDIHA-2)
|
3405005023NRG23Z260320231481087
|
27/03/2023
|
JUHI BIBI
|
3405005023WL091039
|
JUHI BIBI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS JUHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-023-006/197
(NAUDIHA-2)
|
3405005023NRG23Z260320231481088
|
27/03/2023
|
Sairun bibi
|
3405005023WL091039
|
Sairun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-023-006/199
(NAUDIHA-2)
|
3405005023NRG23Z260320231481089
|
27/03/2023
|
nazir miyan
|
3405005023WL091039
|
nazir miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR NAJIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-023-006/199
(NAUDIHA-2)
|
3405005023NRG23Z260320231481090
|
27/03/2023
|
Sunija bibi
|
3405005023WL091039
|
Sunija bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS MUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-023-006/200
(NAUDIHA-2)
|
3405005023NRG23Z260320231481091
|
27/03/2023
|
muneja bibi
|
3405005023WL091039
|
muneja bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS MUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-023-006/258
(NAUDIHA-2)
|
3405005023NRG23Z260320231480977
|
27/03/2023
|
Tahera Bibi
|
3405005023WL091028
|
Tahera Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS TAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-023-006/260
(NAUDIHA-2)
|
3405005023NRG23Z260320231481092
|
27/03/2023
|
Sabina bibi
|
3405005023WL091039
|
Sabina bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-023-006/283
(NAUDIHA-2)
|
3405005023NRG23Z260320231481093
|
27/03/2023
|
Asmina khatun
|
3405005023WL091039
|
Asmina khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS ASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-023-006/331
(NAUDIHA-2)
|
3405005023NRG23Z260320231480957
|
27/03/2023
|
DILDAR MIYAN
|
3405005023WL091027
|
DILDAR MIYAN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SHRI DILDAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-023-006/391
(NAUDIHA-2)
|
3405005023NRG23Z260320231481056
|
27/03/2023
|
Bachu saw
|
3405005023WL091037
|
Bachu saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR BACHU SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-023-006/403
(NAUDIHA-2)
|
3405005023NRG23Z260320231481095
|
27/03/2023
|
TAHAJINA BIBI
|
3405005023WL091039
|
TAHAJINA BIBI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS TAHAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-023-006/435
(NAUDIHA-2)
|
3405005023NRG23Z260320231481059
|
27/03/2023
|
RAKESH KUMAR GUPTA
|
3405005023WL091037
|
RAKESH KUMAR GUPTA
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR RAKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-023-006/44
(NAUDIHA-2)
|
3405005023NRG23Z260320231480813
|
27/03/2023
|
Kalicharan Bhuiyan
|
3405005023WL091023
|
Kalicharan Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR KALICHARAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-023-006/463
(NAUDIHA-2)
|
3405005023NRG23Z260320231480961
|
27/03/2023
|
manju devi
|
3405005023WL091027
|
manju devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-023-006/486
(NAUDIHA-2)
|
3405005023NRG23Z260320231481060
|
27/03/2023
|
LALITA DEVI
|
3405005023WL091037
|
LALITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-023-006/500
(NAUDIHA-2)
|
3405005023NRG23Z260320231481061
|
27/03/2023
|
mahendra saw
|
3405005023WL091037
|
mahendra saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-023-006/502
(NAUDIHA-2)
|
3405005023NRG23Z260320231480963
|
27/03/2023
|
rani devi
|
3405005023WL091027
|
rani devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-023-006/528
(NAUDIHA-2)
|
3405005023NRG23Z260320231480978
|
27/03/2023
|
md gulam sai
|
3405005023WL091028
|
md gulam sai
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR MD GULAM SAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-023-006/544
(NAUDIHA-2)
|
3405005023NRG23Z260320231480964
|
27/03/2023
|
anil mistri
|
3405005023WL091027
|
anil mistri
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR ANIL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-023-006/575
(NAUDIHA-2)
|
3405005023NRG23Z260320231481062
|
27/03/2023
|
kameshwar mistri
|
3405005023WL091037
|
kameshwar mistri
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
KAMESHWAR MISTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Panki
|
JH-05-005-023-006/590
(NAUDIHA-2)
|
3405005023NRG23Z260320231481063
|
27/03/2023
|
vindhayachal sahu
|
3405005023WL091037
|
vindhayachal sahu
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR VINDHYACHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-023-006/607
(NAUDIHA-2)
|
3405005023NRG23Z260320231481064
|
27/03/2023
|
sonu kumar gupta
|
3405005023WL091037
|
sonu kumar gupta
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SONU KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Panki
|
JH-05-005-023-006/92
(NAUDIHA-2)
|
3405005023NRG23Z260320231481067
|
27/03/2023
|
Rajgir Sav
|
3405005023WL091037
|
Rajgir Sav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
RAJGIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Panki
|
JH-05-005-023-007/103
(NAUDIHA-2)
|
3405005023NRG23Z260320231481024
|
27/03/2023
|
RUKHIYA DEVI
|
3405005023WL091032
|
RUKHIYA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS RUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-023-007/107
(NAUDIHA-2)
|
3405005023NRG23Z260320231481025
|
27/03/2023
|
Rima devi
|
3405005023WL091032
|
Rima devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-023-007/25
(NAUDIHA-2)
|
3405005023NRG23Z260320231481027
|
27/03/2023
|
Anita Devi
|
3405005023WL091032
|
Anita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-023-007/25
(NAUDIHA-2)
|
3405005023NRG23Z260320231481026
|
27/03/2023
|
Kariman Manjhi
|
3405005023WL091032
|
Kariman Manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR KARIMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-023-007/38
(NAUDIHA-2)
|
3405005023NRG23Z260320231481030
|
27/03/2023
|
nandev bhuiyan
|
3405005023WL091032
|
nandev bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR NANDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-023-007/43
(NAUDIHA-2)
|
3405005023NRG23Z260320231481032
|
27/03/2023
|
Niranjan Paswan
|
3405005023WL091032
|
Niranjan Paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR NIRANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-023-007/47
(NAUDIHA-2)
|
3405005023NRG23Z260320231481034
|
27/03/2023
|
Kiro Devi
|
3405005023WL091032
|
Kiro Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS KIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-023-007/63
(NAUDIHA-2)
|
3405005023NRG23Z260320231481035
|
27/03/2023
|
Jogindra paswan
|
3405005023WL091032
|
Jogindra paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR YOGENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-023-010/152
(NAUDIHA-2)
|
3405005023NRG23Z260320231481145
|
27/03/2023
|
BARIK ANSARI
|
3405005023WL091043
|
BARIK ANSARI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-023-010/190
(NAUDIHA-2)
|
3405005023NRG23Z260320231481146
|
27/03/2023
|
jiaul ansari
|
3405005023WL091043
|
jiaul ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR MD JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-023-010/194
(NAUDIHA-2)
|
3405005023NRG23Z260320231481147
|
27/03/2023
|
asma khatun
|
3405005023WL091043
|
asma khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
60
|
Panki
|
JH-05-005-023-009/93
(NAUDIHA-2)
|
3405005023NRG23Z260320231480969
|
27/03/2023
|
Anjli Devi
|
3405005023WL091027
|
Anjli Devi
|
00415
|
SBIN0011815
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
Panki
|
JH-05-005-023-003/138
(NAUDIHA-2)
|
3405005023NRG23Z260320231481002
|
27/03/2023
|
Kinya Devi
|
3405005023WL091031
|
Kinya Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. KINYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
Panki
|
JH-05-005-023-003/350
(NAUDIHA-2)
|
3405005023NRG23Z260320231481135
|
27/03/2023
|
Mandeep kumar saw
|
3405005023WL091043
|
Mandeep kumar saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. MANDEEP KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Panki
|
JH-05-005-023-003/387
(NAUDIHA-2)
|
3405005023NRG23Z260320231481137
|
27/03/2023
|
Sahid Ansari
|
3405005023WL091043
|
Sahid Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Panki
|
JH-05-005-023-006/327
(NAUDIHA-2)
|
3405005023NRG23Z260320231480811
|
27/03/2023
|
SAFIK MIYAN
|
3405005023WL091023
|
SAFIK MIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. MD SAFIQ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Panki
|
JH-05-005-023-006/720
(NAUDIHA-2)
|
3405005023NRG23Z260320231480817
|
27/03/2023
|
Sarita Devi
|
3405005023WL091023
|
Sarita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-023-006/785
(NAUDIHA-2)
|
3405005023NRG23Z260320231481066
|
27/03/2023
|
himanshu prasad gupta
|
3405005023WL091037
|
himanshu prasad gupta
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
HIMANSHU KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
67
|
Panki
|
JH-05-005-023-005/15
(NAUDIHA-2)
|
3405005023NRG23Z260320231480805
|
27/03/2023
|
RUBI DEVI
|
3405005023WL091023
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-023-006/268
(NAUDIHA-2)
|
3405005023NRG23Z260320231480953
|
27/03/2023
|
Rajbun Bibi
|
3405005023WL091027
|
Rajbun Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mrs. RAJBUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Panki
|
JH-05-005-023-006/391
(NAUDIHA-2)
|
3405005023NRG23Z260320231481057
|
27/03/2023
|
Manju devi
|
3405005023WL091037
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR BACHU SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-023-006/410
(NAUDIHA-2)
|
3405005023NRG23Z260320231481097
|
27/03/2023
|
md ariph sai
|
3405005023WL091039
|
md ariph sai
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mr. MD ARIPH SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Panki
|
JH-05-005-023-006/434
(NAUDIHA-2)
|
3405005023NRG23Z260320231481058
|
27/03/2023
|
ASHISH KUMAR GUPTA
|
3405005023WL091037
|
ASHISH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Ashish Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Panki
|
JH-05-005-023-006/462
(NAUDIHA-2)
|
3405005023NRG23Z260320231480960
|
27/03/2023
|
rinki devi
|
3405005023WL091027
|
rinki devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Panki
|
JH-05-005-023-006/652
(NAUDIHA-2)
|
3405005023NRG23Z260320231480815
|
27/03/2023
|
parwati devi
|
3405005023WL091023
|
parwati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panki
|
JH-05-005-023-006/670
(NAUDIHA-2)
|
3405005023NRG23Z260320231480966
|
27/03/2023
|
ajay kumar gupta
|
3405005023WL091027
|
ajay kumar gupta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
AJAY KUMAR GUPTA S/O RAMLAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Panki
|
JH-05-005-023-006/735
(NAUDIHA-2)
|
3405005023NRG23Z260320231481065
|
27/03/2023
|
Anupam Kumar Gupta
|
3405005023WL091037
|
Anupam Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
ANUPAM KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Panki
|
JH-05-005-023-009/382
(NAUDIHA-2)
|
3405005023NRG23Z260320231480968
|
27/03/2023
|
KALAWATI DEVI
|
3405005023WL091027
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
77
|
Panki
|
JH-05-005-023-003/117
(NAUDIHA-2)
|
3405005023NRG23Z260320231481001
|
27/03/2023
|
Amit Kumar
|
3405005023WL091031
|
Amit Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Panki
|
JH-05-005-023-006/295
(NAUDIHA-2)
|
3405005023NRG23Z260320231480956
|
27/03/2023
|
Tanju devi
|
3405005023WL091027
|
Tanju devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
TANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Panki
|
JH-05-005-023-006/686
(NAUDIHA-2)
|
3405005023NRG23Z260320231480816
|
27/03/2023
|
Lalo bibi
|
3405005023WL091023
|
Lalo bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620052
|
|
Lalo Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12717
|
12717
|
|
|
|
|
|
|
|