|
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-05-005-022-002/235
(KELHWA)
|
3405005022NRG23100320231409239
|
11/03/2023
|
SAJID ANSARI
|
3405005022WL086625
|
SAJID ANSARI
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062490980
|
|
SAJID ANSARI S/O KASIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-022-002/244
(KELHWA)
|
3405005022NRG23100320231409240
|
11/03/2023
|
NASIMA BIBI
|
3405005022WL086625
|
NASIMA BIBI
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062490998
|
|
NASIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-022-002/247
(KELHWA)
|
3405005022NRG23100320231409241
|
11/03/2023
|
SALMA BIBI
|
3405005022WL086625
|
SALMA BIBI
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062490979
|
|
SALAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-022-002/251
(KELHWA)
|
3405005022NRG23100320231409243
|
11/03/2023
|
SAHADAT ANSARI
|
3405005022WL086625
|
SAHADAT ANSARI
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062490984
|
|
SAHADAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-022-002/286
(KELHWA)
|
3405005022NRG23100320231409247
|
11/03/2023
|
RAVINA BIBI
|
3405005022WL086625
|
RAVINA BIBI
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062490997
|
|
RAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-022-002/34
(KELHWA)
|
3405005022NRG23100320231409249
|
11/03/2023
|
Hakim Miyan
|
3405005022WL086625
|
Hakim Miyan
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062490983
|
|
HAKIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-022-002/345
(KELHWA)
|
3405005022NRG23100320231409250
|
11/03/2023
|
Rukeja bibi
|
3405005022WL086625
|
Rukeja bibi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062491000
|
|
MRS RUKEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-022-002/81
(KELHWA)
|
3405005022NRG23100320231409256
|
11/03/2023
|
Hazrat Ansari
|
3405005022WL086625
|
Hazrat Ansari
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062490978
|
|
MD HAJRAT ANSARI S/O JAMIR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-022-006/29
(KELHWA)
|
3405005022NRG23090320231406396
|
11/03/2023
|
Manti Devi
|
3405005022WL086415
|
Manti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062490977
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Panki
|
JH-05-005-022-006/681
(KELHWA)
|
3405005022NRG23090320231406399
|
11/03/2023
|
Sukesh Kumar Yadav
|
3405005022WL086415
|
Sukesh Kumar Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491011
|
|
SUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Panki
|
JH-05-005-022-007/224
(KELHWA)
|
3405005022NRG23090320231406415
|
11/03/2023
|
Gudiya Bibi
|
3405005022WL086415
|
Gudiya Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491010
|
|
GUDIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-022-007/228
(KELHWA)
|
3405005022NRG23090320231406417
|
11/03/2023
|
Kanija Khatoon
|
3405005022WL086415
|
Kanija Khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490988
|
|
KANIJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-022-007/346
(KELHWA)
|
3405005022NRG23090320231406422
|
11/03/2023
|
asma khatoon
|
3405005022WL086415
|
asma khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490987
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-022-007/609
(KELHWA)
|
3405005022NRG23090320231406431
|
11/03/2023
|
Dewanti devi
|
3405005022WL086415
|
Dewanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490985
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-022-007/622
(KELHWA)
|
3405005022NRG23090320231406432
|
11/03/2023
|
safina bibi
|
3405005022WL086415
|
safina bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491004
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-022-007/682
(KELHWA)
|
3405005022NRG23090320231406434
|
11/03/2023
|
MUSTARI KHATOON
|
3405005022WL086415
|
MUSTARI KHATOON
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491007
|
|
MS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-022-007/709
(KELHWA)
|
3405005022NRG23090320231406436
|
11/03/2023
|
Ladly shabba
|
3405005022WL086415
|
Ladly shabba
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491001
|
|
LADLY SHABBA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-022-007/827
(KELHWA)
|
3405005022NRG23090320231406443
|
11/03/2023
|
gulnaj bibi
|
3405005022WL086415
|
gulnaj bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491003
|
|
GULNAJ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-022-007/843
(KELHWA)
|
3405005022NRG23090320231406448
|
11/03/2023
|
Samida bibi
|
3405005022WL086415
|
Samida bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491002
|
|
SAMIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-022-007/227
(KELHWA)
|
3405005022NRG23090320231406416
|
11/03/2023
|
Gulshan Bibi
|
3405005022WL086415
|
Gulshan Bibi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491012
|
|
GULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-022-007/789
(KELHWA)
|
3405005022NRG23090320231406440
|
11/03/2023
|
JAHIDA KHATOON
|
3405005022WL086415
|
JAHIDA KHATOON
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490999
|
|
JAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-022-007/840
(KELHWA)
|
3405005022NRG23090320231406447
|
11/03/2023
|
Rajiya Khatun
|
3405005022WL086415
|
Rajiya Khatun
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491005
|
|
RAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-022-002/126
(KELHWA)
|
3405005022NRG23100320231409237
|
11/03/2023
|
Ambari bibi
|
3405005022WL086625
|
Ambari bibi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062491030
|
|
MRS AMBARIK BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-022-002/180
(KELHWA)
|
3405005022NRG23100320231409238
|
11/03/2023
|
ASMA BIBI
|
3405005022WL086625
|
ASMA BIBI
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062491021
|
|
MRS ASHAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-022-002/267
(KELHWA)
|
3405005022NRG23100320231409244
|
11/03/2023
|
TAJMUL ANSARI
|
3405005022WL086625
|
TAJMUL ANSARI
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062491029
|
|
TAJMUL ANSARI AND MAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-022-002/269
(KELHWA)
|
3405005022NRG23100320231409245
|
11/03/2023
|
SAMSAD ANSARI
|
3405005022WL086625
|
SAMSAD ANSARI
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062490973
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-022-002/360
(KELHWA)
|
3405005022NRG23100320231409252
|
11/03/2023
|
Saleha bibi
|
3405005022WL086625
|
Saleha bibi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062491034
|
|
MRS SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-022-002/365
(KELHWA)
|
3405005022NRG23100320231409253
|
11/03/2023
|
Ajmina khatoon
|
3405005022WL086625
|
Ajmina khatoon
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062491031
|
|
MRS AJAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-022-002/400
(KELHWA)
|
3405005022NRG23100320231409254
|
11/03/2023
|
mofida bibi
|
3405005022WL086625
|
mofida bibi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062491049
|
|
MRS MOFIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-022-006/103
(KELHWA)
|
3405005022NRG23090320231406395
|
11/03/2023
|
Belash Bhuiyan
|
3405005022WL086415
|
Belash Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491024
|
|
BILASH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Panki
|
JH-05-005-022-006/50
(KELHWA)
|
3405005022NRG23090320231406397
|
11/03/2023
|
Vinod Bhuiyan
|
3405005022WL086415
|
Vinod Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491022
|
|
MR BINOD BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-022-006/654
(KELHWA)
|
3405005022NRG23090320231406398
|
11/03/2023
|
Nira devi
|
3405005022WL086415
|
Nira devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490981
|
|
NIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Panki
|
JH-05-005-022-006/681
(KELHWA)
|
3405005022NRG23090320231406400
|
11/03/2023
|
Dewanti Devi
|
3405005022WL086415
|
Dewanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062491052
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Panki
|
JH-05-005-022-007/118
(KELHWA)
|
3405005022NRG23090320231406401
|
11/03/2023
|
Idrish Miyan
|
3405005022WL086415
|
Idrish Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491016
|
|
MR IDRISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-022-007/121
(KELHWA)
|
3405005022NRG23090320231406402
|
11/03/2023
|
Jabira Bibi
|
3405005022WL086415
|
Jabira Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491018
|
|
MRS JABIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-022-007/123
(KELHWA)
|
3405005022NRG23090320231406403
|
11/03/2023
|
Nazir Miyan
|
3405005022WL086415
|
Nazir Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490989
|
|
MR NAJIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-022-007/13
(KELHWA)
|
3405005022NRG23090320231406404
|
11/03/2023
|
Hadish Ansari
|
3405005022WL086415
|
Hadish Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490994
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-022-007/158
(KELHWA)
|
3405005022NRG23090320231406405
|
11/03/2023
|
manir ansari
|
3405005022WL086415
|
manir ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491025
|
|
MR MANIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-022-007/180
(KELHWA)
|
3405005022NRG23090320231406406
|
11/03/2023
|
md imran husain
|
3405005022WL086415
|
md imran husain
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491028
|
|
MD IMRAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Panki
|
JH-05-005-022-007/183
(KELHWA)
|
3405005022NRG23090320231406407
|
11/03/2023
|
khurshid ansari
|
3405005022WL086415
|
khurshid ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491042
|
|
MR KHURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-022-007/187
(KELHWA)
|
3405005022NRG23090320231406408
|
11/03/2023
|
janul ansari
|
3405005022WL086415
|
janul ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491036
|
|
MR JAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-022-007/194
(KELHWA)
|
3405005022NRG23090320231406409
|
11/03/2023
|
jabir ansari
|
3405005022WL086415
|
jabir ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491008
|
|
MR JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-022-007/21
(KELHWA)
|
3405005022NRG23090320231406410
|
11/03/2023
|
Kauem Ansari
|
3405005022WL086415
|
Kauem Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491015
|
|
MR KAYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-022-007/214
(KELHWA)
|
3405005022NRG23090320231406411
|
11/03/2023
|
Tauhid ansari
|
3405005022WL086415
|
Tauhid ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490990
|
|
MR TAUHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-022-007/219
(KELHWA)
|
3405005022NRG23090320231406412
|
11/03/2023
|
safina bibi
|
3405005022WL086415
|
safina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491020
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-022-007/22
(KELHWA)
|
3405005022NRG23090320231406413
|
11/03/2023
|
Anish Ansari
|
3405005022WL086415
|
Anish Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491013
|
|
MR ANIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-022-007/223
(KELHWA)
|
3405005022NRG23090320231406414
|
11/03/2023
|
Urmila Devi
|
3405005022WL086415
|
Urmila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491051
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-022-007/229
(KELHWA)
|
3405005022NRG23090320231406418
|
11/03/2023
|
Nasiba Bibi
|
3405005022WL086415
|
Nasiba Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491048
|
|
MRS NASIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-022-007/30
(KELHWA)
|
3405005022NRG23090320231406419
|
11/03/2023
|
Tajmul Ansari
|
3405005022WL086415
|
Tajmul Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490991
|
|
MR TAJMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-022-007/312
(KELHWA)
|
3405005022NRG23090320231406421
|
11/03/2023
|
Soni khatoon
|
3405005022WL086415
|
Soni khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490986
|
|
SONI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Panki
|
JH-05-005-022-007/35
(KELHWA)
|
3405005022NRG23090320231406423
|
11/03/2023
|
Krishna Saw
|
3405005022WL086415
|
Krishna Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490971
|
|
KRISHAN SAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-022-007/419
(KELHWA)
|
3405005022NRG23090320231406425
|
11/03/2023
|
Pranpati devi
|
3405005022WL086415
|
Pranpati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491037
|
|
MRS PARANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-022-007/432
(KELHWA)
|
3405005022NRG23090320231406426
|
11/03/2023
|
Mobina bibi
|
3405005022WL086415
|
Mobina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491033
|
|
MRS MOBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-022-007/513
(KELHWA)
|
3405005022NRG23090320231406427
|
11/03/2023
|
mibina bibi
|
3405005022WL086415
|
mibina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491046
|
|
MRS MOBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-022-007/54
(KELHWA)
|
3405005022NRG23090320231406428
|
11/03/2023
|
Saukat Ali
|
3405005022WL086415
|
Saukat Ali
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491014
|
|
MR SAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-022-007/563
(KELHWA)
|
3405005022NRG23090320231406429
|
11/03/2023
|
Ajmullah ansari
|
3405005022WL086415
|
Ajmullah ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491009
|
|
MR AJMULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-022-007/57
(KELHWA)
|
3405005022NRG23090320231406430
|
11/03/2023
|
Alihussain Ansari
|
3405005022WL086415
|
Alihussain Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491023
|
|
Mrs. MD ALI HUSSAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-022-007/680
(KELHWA)
|
3405005022NRG23090320231406433
|
11/03/2023
|
ABDUL ANSARI
|
3405005022WL086415
|
ABDUL ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491043
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-022-007/741
(KELHWA)
|
3405005022NRG23090320231406437
|
11/03/2023
|
Gul mohammad miyan
|
3405005022WL086415
|
Gul mohammad miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491040
|
|
MR GUL MD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-022-007/77
(KELHWA)
|
3405005022NRG23090320231406438
|
11/03/2023
|
ISAHAK MIYA
|
3405005022WL086415
|
ISAHAK MIYA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490996
|
|
MR ISAHAK MIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-022-007/78
(KELHWA)
|
3405005022NRG23090320231406439
|
11/03/2023
|
Gayasuddin Ansari
|
3405005022WL086415
|
Gayasuddin Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491017
|
|
MR GAYASUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-022-007/79
(KELHWA)
|
3405005022NRG23090320231406441
|
11/03/2023
|
Hamid Ansari
|
3405005022WL086415
|
Hamid Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490993
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panki
|
JH-05-005-022-007/813
(KELHWA)
|
3405005022NRG23090320231406442
|
11/03/2023
|
ashrun bibi
|
3405005022WL086415
|
ashrun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491044
|
|
MISS ASARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-022-007/829
(KELHWA)
|
3405005022NRG23090320231406444
|
11/03/2023
|
moin miyan
|
3405005022WL086415
|
moin miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491006
|
|
MR MOIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panki
|
JH-05-005-022-007/831
(KELHWA)
|
3405005022NRG23090320231406445
|
11/03/2023
|
sabina bibi
|
3405005022WL086415
|
sabina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491038
|
|
MRS SAVINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-022-007/834
(KELHWA)
|
3405005022NRG23090320231406446
|
11/03/2023
|
sarfaraj aalam
|
3405005022WL086415
|
sarfaraj aalam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491032
|
|
MR SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panki
|
JH-05-005-022-007/848
(KELHWA)
|
3405005022NRG23090320231406449
|
11/03/2023
|
SABINA BIBI
|
3405005022WL086415
|
SABINA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491039
|
|
MRS SAVINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-022-007/90
(KELHWA)
|
3405005022NRG23090320231406450
|
11/03/2023
|
Ahamad Miyan
|
3405005022WL086415
|
Ahamad Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490995
|
|
MR AHMAD MIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panki
|
JH-05-005-022-007/90
(KELHWA)
|
3405005022NRG23090320231406451
|
11/03/2023
|
sakila bibi
|
3405005022WL086415
|
sakila bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491045
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-022-007/99
(KELHWA)
|
3405005022NRG23090320231406452
|
11/03/2023
|
Jamir Miyan
|
3405005022WL086415
|
Jamir Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491026
|
|
MR JAMIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-022-008/16
(KELHWA)
|
3405005022NRG23090320231406454
|
11/03/2023
|
Anar Devi
|
3405005022WL086415
|
Anar Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491019
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panki
|
JH-05-005-022-008/16
(KELHWA)
|
3405005022NRG23090320231406453
|
11/03/2023
|
Balkrishna Mahto
|
3405005022WL086415
|
Balkrishna Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490972
|
|
MR BALKRISHNA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panki
|
JH-05-005-022-008/17
(KELHWA)
|
3405005022NRG23090320231406455
|
11/03/2023
|
Yasoda Devi
|
3405005022WL086415
|
Yasoda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490992
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Panki
|
JH-05-005-022-008/60
(KELHWA)
|
3405005022NRG23090320231406456
|
11/03/2023
|
Anita devi
|
3405005022WL086415
|
Anita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491050
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66990
|
66990
|
|
|
|
|
|
|
|
|
75
|
Panki
|
JH-05-005-022-007/310
(KELHWA)
|
3405005022NRG23090320231406420
|
11/03/2023
|
MD JAWED ANSARI
|
3405005022WL086415
|
MD JAWED ANSARI
|
00415
|
SBIN0012622
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490982
|
|
Mr. Md. Jawed Ansari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
Panki
|
JH-05-005-022-002/250
(KELHWA)
|
3405005022NRG23100320231409242
|
11/03/2023
|
FATMA BIBI
|
3405005022WL086625
|
FATMA BIBI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062490976
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Panki
|
JH-05-005-022-002/279
(KELHWA)
|
3405005022NRG23100320231409246
|
11/03/2023
|
AFSANA BIBI
|
3405005022WL086625
|
AFSANA BIBI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062491027
|
|
Mrs. AFSANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Panki
|
JH-05-005-022-002/297
(KELHWA)
|
3405005022NRG23100320231409248
|
11/03/2023
|
AJMERI KHATUN
|
3405005022WL086625
|
AJMERI KHATUN
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062491041
|
|
Mr. AJMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Panki
|
JH-05-005-022-002/55
(KELHWA)
|
3405005022NRG23100320231409255
|
11/03/2023
|
Madin Miyan
|
3405005022WL086625
|
Madin Miyan
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062490975
|
|
Mr. MADIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Panki
|
JH-05-005-022-002/351
(KELHWA)
|
3405005022NRG23100320231409251
|
11/03/2023
|
Sabnam bibi
|
3405005022WL086625
|
Sabnam bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062491035
|
|
RAJINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Panki
|
JH-05-005-022-007/414
(KELHWA)
|
3405005022NRG23090320231406424
|
11/03/2023
|
Md Hasib Ansari
|
3405005022WL086415
|
Md Hasib Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062490974
|
|
Mr. MD HASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Panki
|
JH-05-005-022-007/697
(KELHWA)
|
3405005022NRG23090320231406435
|
11/03/2023
|
Mahmud miyan
|
3405005022WL086415
|
Mahmud miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062491047
|
|
Mr. MAHAMUD MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|