|
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-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23Z250520220115638
|
12/07/2022
|
Paro devi
|
3405005023WL007861
|
Paro devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23Z220620220190259
|
12/07/2022
|
Paro devi
|
3405005023WL012018
|
Paro devi
|
00354
|
PUNB0265100
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23Z140620220164082
|
12/07/2022
|
Paro devi
|
3405005023WL010465
|
Paro devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23Z020720220239976
|
12/07/2022
|
Paro devi
|
3405005023WL015193
|
Paro devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23Z020620220138831
|
12/07/2022
|
Paro devi
|
3405005023WL008951
|
Paro devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23Z020620220138830
|
12/07/2022
|
sudeshi mochi
|
3405005023WL008951
|
sudeshi mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SUDESHI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23Z140620220164081
|
12/07/2022
|
sudeshi mochi
|
3405005023WL010465
|
sudeshi mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SUDESHI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23Z220620220190258
|
12/07/2022
|
sudeshi mochi
|
3405005023WL012018
|
sudeshi mochi
|
00354
|
PUNB0265100
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SUDESHI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23Z250520220115637
|
12/07/2022
|
sudeshi mochi
|
3405005023WL007861
|
sudeshi mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SUDESHI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23Z020720220239975
|
12/07/2022
|
sudeshi mochi
|
3405005023WL015193
|
sudeshi mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SUDESHI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23Z020720220247265
|
12/07/2022
|
sudeshi mochi
|
3405005023WL015449
|
sudeshi mochi
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SUDESHI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-023-003/146
(NAUDIHA-2)
|
3405005023NRG23Z020620220138963
|
12/07/2022
|
Afzal Ansari
|
3405005023WL008955
|
Afzal Ansari
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
AFZAL ANSARI S/O MD ALIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-023-003/21
(NAUDIHA-2)
|
3405005023NRG23Z020620220138835
|
12/07/2022
|
mukun mochi
|
3405005023WL008951
|
mukun mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MUKUND MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-023-003/21
(NAUDIHA-2)
|
3405005023NRG23Z250520220115642
|
12/07/2022
|
mukun mochi
|
3405005023WL007861
|
mukun mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MUKUND MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-023-003/21
(NAUDIHA-2)
|
3405005023NRG23Z220620220190262
|
12/07/2022
|
mukun mochi
|
3405005023WL012018
|
mukun mochi
|
00354
|
PUNB0265100
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MUKUND MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-023-003/21
(NAUDIHA-2)
|
3405005023NRG23Z140620220164086
|
12/07/2022
|
mukun mochi
|
3405005023WL010465
|
mukun mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MUKUND MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-023-003/21
(NAUDIHA-2)
|
3405005023NRG23Z020720220239980
|
12/07/2022
|
mukun mochi
|
3405005023WL015193
|
mukun mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MUKUND MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-023-003/23
(NAUDIHA-2)
|
3405005023NRG23Z020720220244959
|
12/07/2022
|
moin ansari
|
3405005023WL015327
|
moin ansari
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MOIN ANSARI S/O QYAMAT MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-023-003/23
(NAUDIHA-2)
|
3405005023NRG23Z120720220329518
|
12/07/2022
|
moin ansari
|
3405005023WL018623
|
moin ansari
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MOIN ANSARI S/O QYAMAT MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-023-003/30
(NAUDIHA-2)
|
3405005023NRG23Z140620220164088
|
12/07/2022
|
gauri mochi
|
3405005023WL010465
|
gauri mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
GAURI MOCHI S/O SUCHIT MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-023-003/30
(NAUDIHA-2)
|
3405005023NRG23Z220620220190264
|
12/07/2022
|
gauri mochi
|
3405005023WL012018
|
gauri mochi
|
00354
|
PUNB0265100
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
GAURI MOCHI S/O SUCHIT MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-023-003/30
(NAUDIHA-2)
|
3405005023NRG23Z250520220115644
|
12/07/2022
|
gauri mochi
|
3405005023WL007861
|
gauri mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
GAURI MOCHI S/O SUCHIT MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-023-003/30
(NAUDIHA-2)
|
3405005023NRG23Z020720220239982
|
12/07/2022
|
gauri mochi
|
3405005023WL015193
|
gauri mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
GAURI MOCHI S/O SUCHIT MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-023-003/30
(NAUDIHA-2)
|
3405005023NRG23Z020620220138837
|
12/07/2022
|
gauri mochi
|
3405005023WL008951
|
gauri mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
GAURI MOCHI S/O SUCHIT MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-023-003/38
(NAUDIHA-2)
|
3405005023NRG23Z020620220138839
|
12/07/2022
|
Ranjay Mochi
|
3405005023WL008951
|
Ranjay Mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RANJAY MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-023-003/38
(NAUDIHA-2)
|
3405005023NRG23Z020720220239984
|
12/07/2022
|
Ranjay Mochi
|
3405005023WL015193
|
Ranjay Mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RANJAY MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Panki
|
JH-05-005-023-003/38
(NAUDIHA-2)
|
3405005023NRG23Z250520220115647
|
12/07/2022
|
Ranjay Mochi
|
3405005023WL007861
|
Ranjay Mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RANJAY MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Panki
|
JH-05-005-023-003/38
(NAUDIHA-2)
|
3405005023NRG23Z220620220190266
|
12/07/2022
|
Ranjay Mochi
|
3405005023WL012018
|
Ranjay Mochi
|
00354
|
PUNB0265100
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RANJAY MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Panki
|
JH-05-005-023-003/38
(NAUDIHA-2)
|
3405005023NRG23Z140620220164090
|
12/07/2022
|
Ranjay Mochi
|
3405005023WL010465
|
Ranjay Mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RANJAY MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Panki
|
JH-05-005-023-006/126
(NAUDIHA-2)
|
3405005023NRG23Z100620220156375
|
12/07/2022
|
Lakshmi Bhuiyan
|
3405005023WL009947
|
Lakshmi Bhuiyan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
LAKSHMI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Panki
|
JH-05-005-023-006/126
(NAUDIHA-2)
|
3405005023NRG23Z190620220181523
|
12/07/2022
|
Lakshmi Bhuiyan
|
3405005023WL011499
|
Lakshmi Bhuiyan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
LAKSHMI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Panki
|
JH-05-005-023-006/126
(NAUDIHA-2)
|
3405005023NRG23Z020620220138807
|
12/07/2022
|
Lakshmi Bhuiyan
|
3405005023WL008950
|
Lakshmi Bhuiyan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
LAKSHMI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Panki
|
JH-05-005-023-006/126
(NAUDIHA-2)
|
3405005023NRG23Z290620220223922
|
12/07/2022
|
Lakshmi Bhuiyan
|
3405005023WL014110
|
Lakshmi Bhuiyan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
LAKSHMI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Panki
|
JH-05-005-023-008/8
(NAUDIHA-2)
|
3405005023NRG23Z290620220223990
|
12/07/2022
|
raju paswan
|
3405005023WL014112
|
raju paswan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RAJNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Panki
|
JH-05-005-023-008/8
(NAUDIHA-2)
|
3405005023NRG23Z190620220181507
|
12/07/2022
|
raju paswan
|
3405005023WL011498
|
raju paswan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RAJNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Panki
|
JH-05-005-023-008/8
(NAUDIHA-2)
|
3405005023NRG23Z020620220139109
|
12/07/2022
|
raju paswan
|
3405005023WL008960
|
raju paswan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RAJNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Panki
|
JH-05-005-023-008/8
(NAUDIHA-2)
|
3405005023NRG23Z100620220156436
|
12/07/2022
|
raju paswan
|
3405005023WL009949
|
raju paswan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RAJNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Panki
|
JH-05-005-023-008/8
(NAUDIHA-2)
|
3405005023NRG23Z120720220329551
|
12/07/2022
|
raju paswan
|
3405005023WL018624
|
raju paswan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RAJNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Panki
|
JH-05-005-023-009/133
(NAUDIHA-2)
|
3405005023NRG23Z100620220156322
|
12/07/2022
|
Sadam Miyan
|
3405005023WL009945
|
Sadam Miyan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SDDAM ANSARI S/O SAMSUL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Panki
|
JH-05-005-023-009/133
(NAUDIHA-2)
|
3405005023NRG23Z270620220210943
|
12/07/2022
|
Sadam Miyan
|
3405005023WL013363
|
Sadam Miyan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SDDAM ANSARI S/O SAMSUL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Panki
|
JH-05-005-023-009/133
(NAUDIHA-2)
|
3405005023NRG23Z160620220170826
|
12/07/2022
|
Sadam Miyan
|
3405005023WL010892
|
Sadam Miyan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SDDAM ANSARI S/O SAMSUL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Panki
|
JH-05-005-023-009/133
(NAUDIHA-2)
|
3405005023NRG23Z020620220138937
|
12/07/2022
|
Sadam Miyan
|
3405005023WL008954
|
Sadam Miyan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SDDAM ANSARI S/O SAMSUL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Panki
|
JH-05-005-023-009/133
(NAUDIHA-2)
|
3405005023NRG23Z020720220239801
|
12/07/2022
|
Sadam Miyan
|
3405005023WL015185
|
Sadam Miyan
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SDDAM ANSARI S/O SAMSUL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
44
|
Panki
|
JH-05-005-023-006/238
(NAUDIHA-2)
|
3405005023NRG23Z300620220231733
|
12/07/2022
|
Abrar Alam
|
3405005023WL014573
|
Abrar Alam
|
00354
|
PUNB0355100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ABRAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-023-006/238
(NAUDIHA-2)
|
3405005023NRG23Z120720220329625
|
12/07/2022
|
Abrar Alam
|
3405005023WL018629
|
Abrar Alam
|
00354
|
PUNB0355100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ABRAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-023-006/238
(NAUDIHA-2)
|
3405005023NRG23Z120720220329626
|
12/07/2022
|
Ajmeri Khatun
|
3405005023WL018629
|
Ajmeri Khatun
|
00354
|
PUNB0355100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
AJMERI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Panki
|
JH-05-005-023-006/238
(NAUDIHA-2)
|
3405005023NRG23Z300620220231734
|
12/07/2022
|
Ajmeri Khatun
|
3405005023WL014573
|
Ajmeri Khatun
|
00354
|
PUNB0355100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
AJMERI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
48
|
Panki
|
JH-05-005-023-001/10
(NAUDIHA-2)
|
3405005023NRG23Z300620220232206
|
12/07/2022
|
rampati mochi
|
3405005023WL014605
|
rampati mochi
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAMPATI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-023-001/10
(NAUDIHA-2)
|
3405005023NRG23Z250520220115612
|
12/07/2022
|
rampati mochi
|
3405005023WL007860
|
rampati mochi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAMPATI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-023-001/13
(NAUDIHA-2)
|
3405005023NRG23Z250520220115613
|
12/07/2022
|
pradeep mochi
|
3405005023WL007860
|
pradeep mochi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR PRADIP MOCHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-023-001/28
(NAUDIHA-2)
|
3405005023NRG23Z140620220164244
|
12/07/2022
|
Taslim Miyan
|
3405005023WL010475
|
Taslim Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR TASLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-023-001/3
(NAUDIHA-2)
|
3405005023NRG23Z250520220115618
|
12/07/2022
|
Arjun Mochi
|
3405005023WL007860
|
Arjun Mochi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ARJUN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-023-001/35
(NAUDIHA-2)
|
3405005023NRG23Z140620220164199
|
12/07/2022
|
Mahfuj Ansari
|
3405005023WL010472
|
Mahfuj Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MAFUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-023-001/5
(NAUDIHA-2)
|
3405005023NRG23Z070720220291960
|
12/07/2022
|
amir mochi
|
3405005023WL016935
|
amir mochi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR AMIR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-023-001/7
(NAUDIHA-2)
|
3405005023NRG23Z020720220239977
|
12/07/2022
|
suresh mochi
|
3405005023WL015193
|
suresh mochi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mrs. SURESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Panki
|
JH-05-005-023-001/7
(NAUDIHA-2)
|
3405005023NRG23Z140620220164083
|
12/07/2022
|
suresh mochi
|
3405005023WL010465
|
suresh mochi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mrs. SURESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Panki
|
JH-05-005-023-001/7
(NAUDIHA-2)
|
3405005023NRG23Z250520220115639
|
12/07/2022
|
suresh mochi
|
3405005023WL007861
|
suresh mochi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mrs. SURESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-023-001/7
(NAUDIHA-2)
|
3405005023NRG23Z220620220190260
|
12/07/2022
|
suresh mochi
|
3405005023WL012018
|
suresh mochi
|
00415
|
SBIN0003551
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mrs. SURESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Panki
|
JH-05-005-023-001/7
(NAUDIHA-2)
|
3405005023NRG23Z020620220138832
|
12/07/2022
|
suresh mochi
|
3405005023WL008951
|
suresh mochi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mrs. SURESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Panki
|
JH-05-005-023-002/11
(NAUDIHA-2)
|
3405005023NRG23Z020720220244171
|
12/07/2022
|
vishwanath saw
|
3405005023WL015315
|
vishwanath saw
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-023-002/3
(NAUDIHA-2)
|
3405005023NRG23Z020620220139117
|
12/07/2022
|
Jhabar Mistri
|
3405005023WL008961
|
Jhabar Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ARJUN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-023-002/3
(NAUDIHA-2)
|
3405005023NRG23Z300620220231801
|
12/07/2022
|
Jhabar Mistri
|
3405005023WL014581
|
Jhabar Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ARJUN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panki
|
JH-05-005-023-002/6
(NAUDIHA-2)
|
3405005023NRG23Z020720220247266
|
12/07/2022
|
Swayambar Mistri
|
3405005023WL015449
|
Swayambar Mistri
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SHWAYAMBAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-023-003/10
(NAUDIHA-2)
|
3405005023NRG23Z190620220181495
|
12/07/2022
|
Rajeshwar Manjhi
|
3405005023WL011498
|
Rajeshwar Manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAJESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panki
|
JH-05-005-023-003/10
(NAUDIHA-2)
|
3405005023NRG23Z100620220156425
|
12/07/2022
|
Rajeshwar Manjhi
|
3405005023WL009949
|
Rajeshwar Manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAJESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-023-003/10
(NAUDIHA-2)
|
3405005023NRG23Z020620220138907
|
12/07/2022
|
Rajeshwar Manjhi
|
3405005023WL008953
|
Rajeshwar Manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAJESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panki
|
JH-05-005-023-003/102
(NAUDIHA-2)
|
3405005023NRG23Z300620220231781
|
12/07/2022
|
rajbalam singh
|
3405005023WL014579
|
rajbalam singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RAJBALLABH SINGH
|
BANK OF BARODA(606985)
|
|
68
|
Panki
|
JH-05-005-023-003/104
(NAUDIHA-2)
|
3405005023NRG23Z020620220138882
|
12/07/2022
|
Indradev Singh
|
3405005023WL008952
|
Indradev Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR INDER DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panki
|
JH-05-005-023-003/104
(NAUDIHA-2)
|
3405005023NRG23Z290620220223949
|
12/07/2022
|
Indradev Singh
|
3405005023WL014111
|
Indradev Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR INDER DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-023-003/104
(NAUDIHA-2)
|
3405005023NRG23Z100620220156400
|
12/07/2022
|
Indradev Singh
|
3405005023WL009948
|
Indradev Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR INDER DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-023-003/104
(NAUDIHA-2)
|
3405005023NRG23Z100620220156401
|
12/07/2022
|
Sulagan Devi
|
3405005023WL009948
|
Sulagan Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SULGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panki
|
JH-05-005-023-003/104
(NAUDIHA-2)
|
3405005023NRG23Z020620220138805
|
12/07/2022
|
Sulagan Devi
|
3405005023WL008950
|
Sulagan Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SULGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panki
|
JH-05-005-023-003/108
(NAUDIHA-2)
|
3405005023NRG23Z290620220223918
|
12/07/2022
|
Rinki Devi
|
3405005023WL014110
|
Rinki Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panki
|
JH-05-005-023-003/109
(NAUDIHA-2)
|
3405005023NRG23Z300620220231819
|
12/07/2022
|
Kismatiya Kunaver
|
3405005023WL014583
|
Kismatiya Kunaver
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KISMATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panki
|
JH-05-005-023-003/109
(NAUDIHA-2)
|
3405005023NRG23Z300620220231818
|
12/07/2022
|
Mohari Kunaver
|
3405005023WL014583
|
Mohari Kunaver
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS MOHARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panki
|
JH-05-005-023-003/113
(NAUDIHA-2)
|
3405005023NRG23Z300620220231772
|
12/07/2022
|
sarita devi
|
3405005023WL014578
|
sarita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panki
|
JH-05-005-023-003/113
(NAUDIHA-2)
|
3405005023NRG23Z300620220231771
|
12/07/2022
|
surendra singh
|
3405005023WL014578
|
surendra singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SURENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Panki
|
JH-05-005-023-003/129
(NAUDIHA-2)
|
3405005023NRG23Z020620220138833
|
12/07/2022
|
Jitendra Kumar Ram
|
3405005023WL008951
|
Jitendra Kumar Ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR JITENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Panki
|
JH-05-005-023-003/129
(NAUDIHA-2)
|
3405005023NRG23Z140620220164084
|
12/07/2022
|
Jitendra Kumar Ram
|
3405005023WL010465
|
Jitendra Kumar Ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR JITENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Panki
|
JH-05-005-023-003/129
(NAUDIHA-2)
|
3405005023NRG23Z020720220239978
|
12/07/2022
|
Jitendra Kumar Ram
|
3405005023WL015193
|
Jitendra Kumar Ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR JITENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Panki
|
JH-05-005-023-003/129
(NAUDIHA-2)
|
3405005023NRG23Z220620220190261
|
12/07/2022
|
Jitendra Kumar Ram
|
3405005023WL012018
|
Jitendra Kumar Ram
|
00415
|
SBIN0003551
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR JITENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Panki
|
JH-05-005-023-003/129
(NAUDIHA-2)
|
3405005023NRG23Z250520220115640
|
12/07/2022
|
Jitendra Kumar Ram
|
3405005023WL007861
|
Jitendra Kumar Ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR JITENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Panki
|
JH-05-005-023-003/20
(NAUDIHA-2)
|
3405005023NRG23Z100620220156442
|
12/07/2022
|
triveni mochi
|
3405005023WL009950
|
triveni mochi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR TRIVENI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panki
|
JH-05-005-023-003/30
(NAUDIHA-2)
|
3405005023NRG23Z140620220164089
|
12/07/2022
|
muni devi
|
3405005023WL010465
|
muni devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Panki
|
JH-05-005-023-003/30
(NAUDIHA-2)
|
3405005023NRG23Z250520220115645
|
12/07/2022
|
muni devi
|
3405005023WL007861
|
muni devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Panki
|
JH-05-005-023-003/30
(NAUDIHA-2)
|
3405005023NRG23Z220620220190265
|
12/07/2022
|
muni devi
|
3405005023WL012018
|
muni devi
|
00415
|
SBIN0003551
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Panki
|
JH-05-005-023-003/30
(NAUDIHA-2)
|
3405005023NRG23Z020720220239983
|
12/07/2022
|
muni devi
|
3405005023WL015193
|
muni devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Panki
|
JH-05-005-023-003/30
(NAUDIHA-2)
|
3405005023NRG23Z020620220138838
|
12/07/2022
|
muni devi
|
3405005023WL008951
|
muni devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panki
|
JH-05-005-023-003/34
(NAUDIHA-2)
|
3405005023NRG23Z300620220231820
|
12/07/2022
|
Chako Bhuiyan
|
3405005023WL014583
|
Chako Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR CHAKO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Panki
|
JH-05-005-023-003/36
(NAUDIHA-2)
|
3405005023NRG23Z120720220329495
|
12/07/2022
|
Molvi Miyan
|
3405005023WL018622
|
Molvi Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MOLVI MIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Panki
|
JH-05-005-023-003/39
(NAUDIHA-2)
|
3405005023NRG23Z020720220239836
|
12/07/2022
|
ganesh mochi
|
3405005023WL015187
|
ganesh mochi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Panki
|
JH-05-005-023-003/41
(NAUDIHA-2)
|
3405005023NRG23Z020720220240028
|
12/07/2022
|
Mantu Mochi
|
3405005023WL015195
|
Mantu Mochi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MANTU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Panki
|
JH-05-005-023-003/5
(NAUDIHA-2)
|
3405005023NRG23Z140620220168100
|
12/07/2022
|
Lakshman Ram
|
3405005023WL010706
|
Lakshman Ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Panki
|
JH-05-005-023-003/54
(NAUDIHA-2)
|
3405005023NRG23Z220620220190292
|
12/07/2022
|
Kaltu Mochi
|
3405005023WL012019
|
Kaltu Mochi
|
00415
|
SBIN0003551
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR KALTU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Panki
|
JH-05-005-023-003/54
(NAUDIHA-2)
|
3405005023NRG23Z140620220164116
|
12/07/2022
|
Kaltu Mochi
|
3405005023WL010466
|
Kaltu Mochi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR KALTU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Panki
|
JH-05-005-023-003/54
(NAUDIHA-2)
|
3405005023NRG23Z020720220239859
|
12/07/2022
|
Kaltu Mochi
|
3405005023WL015188
|
Kaltu Mochi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR KALTU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Panki
|
JH-05-005-023-003/6
(NAUDIHA-2)
|
3405005023NRG23Z300620220231775
|
12/07/2022
|
Kunti Devi
|
3405005023WL014578
|
Kunti Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Panki
|
JH-05-005-023-003/70
(NAUDIHA-2)
|
3405005023NRG23Z020620220138883
|
12/07/2022
|
Rajesh Singh
|
3405005023WL008952
|
Rajesh Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Panki
|
JH-05-005-023-003/70
(NAUDIHA-2)
|
3405005023NRG23Z290620220223950
|
12/07/2022
|
Rajesh Singh
|
3405005023WL014111
|
Rajesh Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Panki
|
JH-05-005-023-003/70
(NAUDIHA-2)
|
3405005023NRG23Z100620220156402
|
12/07/2022
|
Rajesh Singh
|
3405005023WL009948
|
Rajesh Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Panki
|
JH-05-005-023-003/71
(NAUDIHA-2)
|
3405005023NRG23Z120720220329500
|
12/07/2022
|
Samedin Miyan
|
3405005023WL018622
|
Samedin Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SAMODIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Panki
|
JH-05-005-023-003/78
(NAUDIHA-2)
|
3405005023NRG23Z100620220156351
|
12/07/2022
|
Ainul Bibi
|
3405005023WL009946
|
Ainul Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS AINUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Panki
|
JH-05-005-023-003/78
(NAUDIHA-2)
|
3405005023NRG23Z190620220181472
|
12/07/2022
|
Ainul Bibi
|
3405005023WL011497
|
Ainul Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS AINUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Panki
|
JH-05-005-023-003/78
(NAUDIHA-2)
|
3405005023NRG23Z020620220138967
|
12/07/2022
|
Ainul Bibi
|
3405005023WL008955
|
Ainul Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS AINUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Panki
|
JH-05-005-023-003/81
(NAUDIHA-2)
|
3405005023NRG23Z120720220329540
|
12/07/2022
|
Jira Kunvar
|
3405005023WL018624
|
Jira Kunvar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS JIRWA KUVAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Panki
|
JH-05-005-023-003/83
(NAUDIHA-2)
|
3405005023NRG23Z120720220329623
|
12/07/2022
|
Aneshwar Monchi
|
3405005023WL018629
|
Aneshwar Monchi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ANESHWAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Panki
|
JH-05-005-023-003/83
(NAUDIHA-2)
|
3405005023NRG23Z140620220164119
|
12/07/2022
|
Aneshwar Monchi
|
3405005023WL010466
|
Aneshwar Monchi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ANESHWAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Panki
|
JH-05-005-023-003/83
(NAUDIHA-2)
|
3405005023NRG23Z060620220145551
|
12/07/2022
|
Aneshwar Monchi
|
3405005023WL009292
|
Aneshwar Monchi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ANESHWAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Panki
|
JH-05-005-023-003/83
(NAUDIHA-2)
|
3405005023NRG23Z220620220190324
|
12/07/2022
|
Aneshwar Monchi
|
3405005023WL012020
|
Aneshwar Monchi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ANESHWAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Panki
|
JH-05-005-023-003/83
(NAUDIHA-2)
|
3405005023NRG23Z020720220239862
|
12/07/2022
|
Aneshwar Monchi
|
3405005023WL015188
|
Aneshwar Monchi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ANESHWAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Panki
|
JH-05-005-023-003/97
(NAUDIHA-2)
|
3405005023NRG23Z300620220232196
|
12/07/2022
|
Krishna Singh
|
3405005023WL014604
|
Krishna Singh
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Panki
|
JH-05-005-023-004/13
(NAUDIHA-2)
|
3405005023NRG23Z140620220164200
|
12/07/2022
|
Mushtak Ansari
|
3405005023WL010472
|
Mushtak Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MUSTAK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Panki
|
JH-05-005-023-004/15
(NAUDIHA-2)
|
3405005023NRG23Z020720220239953
|
12/07/2022
|
Karni Devi
|
3405005023WL015192
|
Karni Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Panki
|
JH-05-005-023-004/15
(NAUDIHA-2)
|
3405005023NRG23Z190620220181550
|
12/07/2022
|
Karni Devi
|
3405005023WL011500
|
Karni Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Panki
|
JH-05-005-023-004/20
(NAUDIHA-2)
|
3405005023NRG23Z190620220181551
|
12/07/2022
|
lalita devi
|
3405005023WL011500
|
lalita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Panki
|
JH-05-005-023-004/20
(NAUDIHA-2)
|
3405005023NRG23Z020720220239955
|
12/07/2022
|
lalita devi
|
3405005023WL015192
|
lalita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Panki
|
JH-05-005-023-004/26
(NAUDIHA-2)
|
3405005023NRG23Z300620220231592
|
12/07/2022
|
Mofida Bibi
|
3405005023WL014563
|
Mofida Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS MOFIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Panki
|
JH-05-005-023-004/28
(NAUDIHA-2)
|
3405005023NRG23Z140620220164201
|
12/07/2022
|
Sanjida Bibi
|
3405005023WL010472
|
Sanjida Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Panki
|
JH-05-005-023-004/29
(NAUDIHA-2)
|
3405005023NRG23Z020720220239956
|
12/07/2022
|
Jhuniya Kunwar
|
3405005023WL015192
|
Jhuniya Kunwar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS JHUNIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Panki
|
JH-05-005-023-004/32
(NAUDIHA-2)
|
3405005023NRG23Z190620220181554
|
12/07/2022
|
Bebi Devi
|
3405005023WL011500
|
Bebi Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Panki
|
JH-05-005-023-004/9
(NAUDIHA-2)
|
3405005023NRG23Z020720220239904
|
12/07/2022
|
Hajarath Miya
|
3405005023WL015190
|
Hajarath Miya
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
14/07/2022
|
|
S6370625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Panki
|
JH-05-005-023-005/109
(NAUDIHA-2)
|
3405005023NRG23Z060620220145552
|
12/07/2022
|
ramashish manjhi
|
3405005023WL009292
|
ramashish manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAMASHISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Panki
|
JH-05-005-023-005/128
(NAUDIHA-2)
|
3405005023NRG23Z220620220190189
|
12/07/2022
|
nasiruddin ansari
|
3405005023WL012015
|
nasiruddin ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NASRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Panki
|
JH-05-005-023-005/128
(NAUDIHA-2)
|
3405005023NRG23Z020720220239875
|
12/07/2022
|
nasiruddin ansari
|
3405005023WL015189
|
nasiruddin ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NASRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Panki
|
JH-05-005-023-005/13
(NAUDIHA-2)
|
3405005023NRG23Z020620220139007
|
12/07/2022
|
Sudama Mistri
|
3405005023WL008956
|
Sudama Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SUDAMA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Panki
|
JH-05-005-023-005/141
(NAUDIHA-2)
|
3405005023NRG23Z140620220164423
|
12/07/2022
|
Avtar Sav
|
3405005023WL010499
|
Avtar Sav
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAMAUTAR SAW
|
STATE BANK OF INDIA(508548)
|
|
127
|
Panki
|
JH-05-005-023-005/15
(NAUDIHA-2)
|
3405005023NRG23Z160620220170801
|
12/07/2022
|
Krishna Mistri
|
3405005023WL010890
|
Krishna Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KANSI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Panki
|
JH-05-005-023-005/15
(NAUDIHA-2)
|
3405005023NRG23Z270620220211020
|
12/07/2022
|
Krishna Mistri
|
3405005023WL013367
|
Krishna Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KANSI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Panki
|
JH-05-005-023-005/15
(NAUDIHA-2)
|
3405005023NRG23Z100620220156299
|
12/07/2022
|
Krishna Mistri
|
3405005023WL009944
|
Krishna Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KANSI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Panki
|
JH-05-005-023-005/15
(NAUDIHA-2)
|
3405005023NRG23Z020720220239907
|
12/07/2022
|
Krishna Mistri
|
3405005023WL015190
|
Krishna Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KANSI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Panki
|
JH-05-005-023-005/15
(NAUDIHA-2)
|
3405005023NRG23Z020620220138766
|
12/07/2022
|
Krishna Mistri
|
3405005023WL008948
|
Krishna Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KANSI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Panki
|
JH-05-005-023-005/163
(NAUDIHA-2)
|
3405005023NRG23Z020620220139008
|
12/07/2022
|
Sitaram Vishwakarma
|
3405005023WL008956
|
Sitaram Vishwakarma
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SITARAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Panki
|
JH-05-005-023-005/163
(NAUDIHA-2)
|
3405005023NRG23Z020720220247283
|
12/07/2022
|
Sitaram Vishwakarma
|
3405005023WL015451
|
Sitaram Vishwakarma
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SITARAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Panki
|
JH-05-005-023-005/20
(NAUDIHA-2)
|
3405005023NRG23Z300620220232197
|
12/07/2022
|
Ashok Vishwakarma
|
3405005023WL014604
|
Ashok Vishwakarma
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ASHOK BAITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Panki
|
JH-05-005-023-005/37
(NAUDIHA-2)
|
3405005023NRG23Z070720220291952
|
12/07/2022
|
Nandkishor Mistri
|
3405005023WL016934
|
Nandkishor Mistri
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NANDKISHOR VISAHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Panki
|
JH-05-005-023-005/39
(NAUDIHA-2)
|
3405005023NRG23Z100620220156303
|
12/07/2022
|
Nandkumar Mistri
|
3405005023WL009944
|
Nandkumar Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NAND KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Panki
|
JH-05-005-023-005/39
(NAUDIHA-2)
|
3405005023NRG23Z020720220239911
|
12/07/2022
|
Nandkumar Mistri
|
3405005023WL015190
|
Nandkumar Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NAND KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Panki
|
JH-05-005-023-005/39
(NAUDIHA-2)
|
3405005023NRG23Z270620220211024
|
12/07/2022
|
Nandkumar Mistri
|
3405005023WL013367
|
Nandkumar Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NAND KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Panki
|
JH-05-005-023-005/39
(NAUDIHA-2)
|
3405005023NRG23Z160620220170805
|
12/07/2022
|
Nandkumar Mistri
|
3405005023WL010890
|
Nandkumar Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NAND KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Panki
|
JH-05-005-023-005/39
(NAUDIHA-2)
|
3405005023NRG23Z020620220138770
|
12/07/2022
|
Nandkumar Mistri
|
3405005023WL008948
|
Nandkumar Mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NAND KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Panki
|
JH-05-005-023-005/39
(NAUDIHA-2)
|
3405005023NRG23Z020620220138771
|
12/07/2022
|
Rabita Devi
|
3405005023WL008948
|
Rabita Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NAND KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Panki
|
JH-05-005-023-005/39
(NAUDIHA-2)
|
3405005023NRG23Z160620220170806
|
12/07/2022
|
Rabita Devi
|
3405005023WL010890
|
Rabita Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NAND KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Panki
|
JH-05-005-023-005/39
(NAUDIHA-2)
|
3405005023NRG23Z270620220211025
|
12/07/2022
|
Rabita Devi
|
3405005023WL013367
|
Rabita Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NAND KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Panki
|
JH-05-005-023-005/39
(NAUDIHA-2)
|
3405005023NRG23Z020720220239912
|
12/07/2022
|
Rabita Devi
|
3405005023WL015190
|
Rabita Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NAND KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Panki
|
JH-05-005-023-005/39
(NAUDIHA-2)
|
3405005023NRG23Z100620220156304
|
12/07/2022
|
Rabita Devi
|
3405005023WL009944
|
Rabita Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NAND KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Panki
|
JH-05-005-023-005/55
(NAUDIHA-2)
|
3405005023NRG23Z220620220190217
|
12/07/2022
|
Saraj Miyan
|
3405005023WL012016
|
Saraj Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Panki
|
JH-05-005-023-005/55
(NAUDIHA-2)
|
3405005023NRG23Z020720220239831
|
12/07/2022
|
Saraj Miyan
|
3405005023WL015186
|
Saraj Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Panki
|
JH-05-005-023-005/63
(NAUDIHA-2)
|
3405005023NRG23Z020720220239832
|
12/07/2022
|
Kushmi
|
3405005023WL015186
|
Kushmi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Panki
|
JH-05-005-023-005/63
(NAUDIHA-2)
|
3405005023NRG23Z220620220190218
|
12/07/2022
|
Kushmi
|
3405005023WL012016
|
Kushmi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Panki
|
JH-05-005-023-005/63
(NAUDIHA-2)
|
3405005023NRG23Z140620220164289
|
12/07/2022
|
Kushmi
|
3405005023WL010480
|
Kushmi
|
00415
|
SBIN0003551
|
60
|
60
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Panki
|
JH-05-005-023-005/63
(NAUDIHA-2)
|
3405005023NRG23Z140620220164288
|
12/07/2022
|
Suresh Manjhi
|
3405005023WL010480
|
Suresh Manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Panki
|
JH-05-005-023-005/78
(NAUDIHA-2)
|
3405005023NRG23Z220620220190198
|
12/07/2022
|
Jamul Miyan
|
3405005023WL012015
|
Jamul Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR JAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Panki
|
JH-05-005-023-005/78
(NAUDIHA-2)
|
3405005023NRG23Z020720220239884
|
12/07/2022
|
Jamul Miyan
|
3405005023WL015189
|
Jamul Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR JAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Panki
|
JH-05-005-023-005/79
(NAUDIHA-2)
|
3405005023NRG23Z220620220190199
|
12/07/2022
|
Mushlim Miyan
|
3405005023WL012015
|
Mushlim Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MUSLIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Panki
|
JH-05-005-023-005/79
(NAUDIHA-2)
|
3405005023NRG23Z020720220239885
|
12/07/2022
|
Mushlim Miyan
|
3405005023WL015189
|
Mushlim Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MUSLIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Panki
|
JH-05-005-023-005/8
(NAUDIHA-2)
|
3405005023NRG23Z140620220164308
|
12/07/2022
|
Sohri Devi
|
3405005023WL010482
|
Sohri Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Panki
|
JH-05-005-023-005/8
(NAUDIHA-2)
|
3405005023NRG23Z020720220244965
|
12/07/2022
|
Sohri Devi
|
3405005023WL015329
|
Sohri Devi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Panki
|
JH-05-005-023-005/8
(NAUDIHA-2)
|
3405005023NRG23Z120720220329504
|
12/07/2022
|
Sohri Devi
|
3405005023WL018622
|
Sohri Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Panki
|
JH-05-005-023-005/94
(NAUDIHA-2)
|
3405005023NRG23Z120720220329505
|
12/07/2022
|
Kashim Miyan
|
3405005023WL018622
|
Kashim Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR KASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Panki
|
JH-05-005-023-005/94
(NAUDIHA-2)
|
3405005023NRG23Z140620220164425
|
12/07/2022
|
Kashim Miyan
|
3405005023WL010499
|
Kashim Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR KASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Panki
|
JH-05-005-023-006/1
(NAUDIHA-2)
|
3405005023NRG23Z100620220156403
|
12/07/2022
|
Naresh Bhuiyan
|
3405005023WL009948
|
Naresh Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Panki
|
JH-05-005-023-006/1
(NAUDIHA-2)
|
3405005023NRG23Z020620220138884
|
12/07/2022
|
Naresh Bhuiyan
|
3405005023WL008952
|
Naresh Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Panki
|
JH-05-005-023-006/1
(NAUDIHA-2)
|
3405005023NRG23Z290620220223951
|
12/07/2022
|
Naresh Bhuiyan
|
3405005023WL014111
|
Naresh Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Panki
|
JH-05-005-023-006/125
(NAUDIHA-2)
|
3405005023NRG23Z140620220164247
|
12/07/2022
|
Sardha Devi
|
3405005023WL010475
|
Sardha Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Panki
|
JH-05-005-023-006/176
(NAUDIHA-2)
|
3405005023NRG23Z300620220232215
|
12/07/2022
|
Alauddin Miyan
|
3405005023WL014606
|
Alauddin Miyan
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Panki
|
JH-05-005-023-006/200
(NAUDIHA-2)
|
3405005023NRG23Z120720220329669
|
12/07/2022
|
muneja bibi
|
3405005023WL018631
|
muneja bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS MUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Panki
|
JH-05-005-023-006/200
(NAUDIHA-2)
|
3405005023NRG23Z140620220164367
|
12/07/2022
|
muneja bibi
|
3405005023WL010490
|
muneja bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS MUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Panki
|
JH-05-005-023-006/204
(NAUDIHA-2)
|
3405005023NRG23Z140620220164369
|
12/07/2022
|
avtar miyan
|
3405005023WL010490
|
avtar miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ATAVAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Panki
|
JH-05-005-023-006/204
(NAUDIHA-2)
|
3405005023NRG23Z120720220329671
|
12/07/2022
|
avtar miyan
|
3405005023WL018631
|
avtar miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ATAVAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Panki
|
JH-05-005-023-006/234
(NAUDIHA-2)
|
3405005023NRG23Z290620220223924
|
12/07/2022
|
Aarti devi
|
3405005023WL014110
|
Aarti devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Panki
|
JH-05-005-023-006/259
(NAUDIHA-2)
|
3405005023NRG23Z030620220140303
|
12/07/2022
|
MD.Akhtar Sai
|
3405005023WL009029
|
MD.Akhtar Sai
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD AKHTAR SAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Panki
|
JH-05-005-023-006/259
(NAUDIHA-2)
|
3405005023NRG23Z160620220170742
|
12/07/2022
|
MD.Akhtar Sai
|
3405005023WL010887
|
MD.Akhtar Sai
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD AKHTAR SAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Panki
|
JH-05-005-023-006/323
(NAUDIHA-2)
|
3405005023NRG23Z220620220190403
|
12/07/2022
|
Shartima Devi
|
3405005023WL012026
|
Shartima Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SHARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Panki
|
JH-05-005-023-006/64
(NAUDIHA-2)
|
3405005023NRG23Z190620220181533
|
12/07/2022
|
sitaram mistri
|
3405005023WL011499
|
sitaram mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SITARAM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Panki
|
JH-05-005-023-006/64
(NAUDIHA-2)
|
3405005023NRG23Z100620220156386
|
12/07/2022
|
sitaram mistri
|
3405005023WL009947
|
sitaram mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SITARAM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Panki
|
JH-05-005-023-006/64
(NAUDIHA-2)
|
3405005023NRG23Z290620220223932
|
12/07/2022
|
sitaram mistri
|
3405005023WL014110
|
sitaram mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SITARAM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Panki
|
JH-05-005-023-006/64
(NAUDIHA-2)
|
3405005023NRG23Z020620220138817
|
12/07/2022
|
sitaram mistri
|
3405005023WL008950
|
sitaram mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SITARAM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Panki
|
JH-05-005-023-006/68
(NAUDIHA-2)
|
3405005023NRG23Z120720220329634
|
12/07/2022
|
deepak saw
|
3405005023WL018629
|
deepak saw
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR DEEPAK GUPTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Panki
|
JH-05-005-023-006/73
(NAUDIHA-2)
|
3405005023NRG23Z030620220140304
|
12/07/2022
|
nurmohammad sai
|
3405005023WL009029
|
nurmohammad sai
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NUR MOHAMMD SAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Panki
|
JH-05-005-023-006/73
(NAUDIHA-2)
|
3405005023NRG23Z160620220170750
|
12/07/2022
|
nurmohammad sai
|
3405005023WL010887
|
nurmohammad sai
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NUR MOHAMMD SAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Panki
|
JH-05-005-023-006/76
(NAUDIHA-2)
|
3405005023NRG23Z160620220170751
|
12/07/2022
|
sahban sai
|
3405005023WL010887
|
sahban sai
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SAHWAN SAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Panki
|
JH-05-005-023-006/76
(NAUDIHA-2)
|
3405005023NRG23Z030620220140305
|
12/07/2022
|
sahban sai
|
3405005023WL009029
|
sahban sai
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SAHWAN SAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Panki
|
JH-05-005-023-006/77
(NAUDIHA-2)
|
3405005023NRG23Z020620220139097
|
12/07/2022
|
ramprasad saw
|
3405005023WL008959
|
ramprasad saw
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RAMPRSAD SAHU S/O LT ALKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Panki
|
JH-05-005-023-006/79
(NAUDIHA-2)
|
3405005023NRG23Z020620220139098
|
12/07/2022
|
Girendra Gupta
|
3405005023WL008959
|
Girendra Gupta
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR GIRENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Panki
|
JH-05-005-023-006/79
(NAUDIHA-2)
|
3405005023NRG23Z140620220164394
|
12/07/2022
|
Girendra Gupta
|
3405005023WL010493
|
Girendra Gupta
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR GIRENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Panki
|
JH-05-005-023-006/79
(NAUDIHA-2)
|
3405005023NRG23Z140620220164395
|
12/07/2022
|
soni devi
|
3405005023WL010493
|
soni devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Panki
|
JH-05-005-023-006/79
(NAUDIHA-2)
|
3405005023NRG23Z020620220139099
|
12/07/2022
|
soni devi
|
3405005023WL008959
|
soni devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Panki
|
JH-05-005-023-007/38
(NAUDIHA-2)
|
3405005023NRG23Z270620220210972
|
12/07/2022
|
nandev bhuiyan
|
3405005023WL013365
|
nandev bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NANDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Panki
|
JH-05-005-023-007/38
(NAUDIHA-2)
|
3405005023NRG23Z160620220170773
|
12/07/2022
|
nandev bhuiyan
|
3405005023WL010889
|
nandev bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NANDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Panki
|
JH-05-005-023-007/43
(NAUDIHA-2)
|
3405005023NRG23Z160620220170775
|
12/07/2022
|
Niranjan Paswan
|
3405005023WL010889
|
Niranjan Paswan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NIRANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Panki
|
JH-05-005-023-007/43
(NAUDIHA-2)
|
3405005023NRG23Z270620220210974
|
12/07/2022
|
Niranjan Paswan
|
3405005023WL013365
|
Niranjan Paswan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NIRANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Panki
|
JH-05-005-023-007/46
(NAUDIHA-2)
|
3405005023NRG23Z120720220329640
|
12/07/2022
|
Kamla Devi
|
3405005023WL018629
|
Kamla Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Panki
|
JH-05-005-023-007/47
(NAUDIHA-2)
|
3405005023NRG23Z160620220170778
|
12/07/2022
|
Kiro Devi
|
3405005023WL010889
|
Kiro Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Panki
|
JH-05-005-023-007/47
(NAUDIHA-2)
|
3405005023NRG23Z270620220210976
|
12/07/2022
|
Kiro Devi
|
3405005023WL013365
|
Kiro Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Panki
|
JH-05-005-023-007/63
(NAUDIHA-2)
|
3405005023NRG23Z020720220240008
|
12/07/2022
|
kusumari devi
|
3405005023WL015194
|
kusumari devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KUSUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Panki
|
JH-05-005-023-007/68
(NAUDIHA-2)
|
3405005023NRG23Z020720220240009
|
12/07/2022
|
Jhulo Devi
|
3405005023WL015194
|
Jhulo Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS BHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Panki
|
JH-05-005-023-007/68
(NAUDIHA-2)
|
3405005023NRG23Z140620220164062
|
12/07/2022
|
Jhulo Devi
|
3405005023WL010464
|
Jhulo Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS BHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Panki
|
JH-05-005-023-007/68
(NAUDIHA-2)
|
3405005023NRG23Z220620220190239
|
12/07/2022
|
Jhulo Devi
|
3405005023WL012017
|
Jhulo Devi
|
00415
|
SBIN0003551
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS BHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Panki
|
JH-05-005-023-007/68
(NAUDIHA-2)
|
3405005023NRG23Z020620220138788
|
12/07/2022
|
Jhulo Devi
|
3405005023WL008949
|
Jhulo Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS BHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Panki
|
JH-05-005-023-007/68
(NAUDIHA-2)
|
3405005023NRG23Z020620220138789
|
12/07/2022
|
Sukhlal Paswan
|
3405005023WL008949
|
Sukhlal Paswan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SUKHLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Panki
|
JH-05-005-023-007/68
(NAUDIHA-2)
|
3405005023NRG23Z220620220190240
|
12/07/2022
|
Sukhlal Paswan
|
3405005023WL012017
|
Sukhlal Paswan
|
00415
|
SBIN0003551
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SUKHLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Panki
|
JH-05-005-023-007/68
(NAUDIHA-2)
|
3405005023NRG23Z140620220164063
|
12/07/2022
|
Sukhlal Paswan
|
3405005023WL010464
|
Sukhlal Paswan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SUKHLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Panki
|
JH-05-005-023-007/68
(NAUDIHA-2)
|
3405005023NRG23Z020720220240010
|
12/07/2022
|
Sukhlal Paswan
|
3405005023WL015194
|
Sukhlal Paswan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SUKHLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Panki
|
JH-05-005-023-007/7
(NAUDIHA-2)
|
3405005023NRG23Z140620220164065
|
12/07/2022
|
Arti Devi
|
3405005023WL010464
|
Arti Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Panki
|
JH-05-005-023-007/7
(NAUDIHA-2)
|
3405005023NRG23Z220620220190242
|
12/07/2022
|
Arti Devi
|
3405005023WL012017
|
Arti Devi
|
00415
|
SBIN0003551
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Panki
|
JH-05-005-023-007/7
(NAUDIHA-2)
|
3405005023NRG23Z020720220240012
|
12/07/2022
|
Arti Devi
|
3405005023WL015194
|
Arti Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Panki
|
JH-05-005-023-007/7
(NAUDIHA-2)
|
3405005023NRG23Z020620220138791
|
12/07/2022
|
Arti Devi
|
3405005023WL008949
|
Arti Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Panki
|
JH-05-005-023-007/7
(NAUDIHA-2)
|
3405005023NRG23Z020620220138790
|
12/07/2022
|
Santosh Manjhi
|
3405005023WL008949
|
Santosh Manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SANTOSH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Panki
|
JH-05-005-023-007/7
(NAUDIHA-2)
|
3405005023NRG23Z220620220190241
|
12/07/2022
|
Santosh Manjhi
|
3405005023WL012017
|
Santosh Manjhi
|
00415
|
SBIN0003551
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SANTOSH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Panki
|
JH-05-005-023-007/7
(NAUDIHA-2)
|
3405005023NRG23Z140620220164064
|
12/07/2022
|
Santosh Manjhi
|
3405005023WL010464
|
Santosh Manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SANTOSH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Panki
|
JH-05-005-023-007/7
(NAUDIHA-2)
|
3405005023NRG23Z020720220240011
|
12/07/2022
|
Santosh Manjhi
|
3405005023WL015194
|
Santosh Manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SANTOSH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Panki
|
JH-05-005-023-007/71
(NAUDIHA-2)
|
3405005023NRG23Z120720220329641
|
12/07/2022
|
Baudhi Devi
|
3405005023WL018629
|
Baudhi Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS BAWDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Panki
|
JH-05-005-023-007/77
(NAUDIHA-2)
|
3405005023NRG23Z140620220164066
|
12/07/2022
|
ANOJ PASWAN
|
3405005023WL010464
|
ANOJ PASWAN
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI ANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Panki
|
JH-05-005-023-007/77
(NAUDIHA-2)
|
3405005023NRG23Z220620220190243
|
12/07/2022
|
ANOJ PASWAN
|
3405005023WL012017
|
ANOJ PASWAN
|
00415
|
SBIN0003551
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI ANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Panki
|
JH-05-005-023-007/77
(NAUDIHA-2)
|
3405005023NRG23Z020720220240013
|
12/07/2022
|
ANOJ PASWAN
|
3405005023WL015194
|
ANOJ PASWAN
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI ANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Panki
|
JH-05-005-023-007/79
(NAUDIHA-2)
|
3405005023NRG23Z160620220170779
|
12/07/2022
|
KAPO KUNWAR
|
3405005023WL010889
|
KAPO KUNWAR
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KAPO KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Panki
|
JH-05-005-023-007/84
(NAUDIHA-2)
|
3405005023NRG23Z220620220190244
|
12/07/2022
|
KABUTARI KUNVAR
|
3405005023WL012017
|
KABUTARI KUNVAR
|
00415
|
SBIN0003551
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KABUTRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Panki
|
JH-05-005-023-007/84
(NAUDIHA-2)
|
3405005023NRG23Z020720220240014
|
12/07/2022
|
KABUTARI KUNVAR
|
3405005023WL015194
|
KABUTARI KUNVAR
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KABUTRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Panki
|
JH-05-005-023-007/84
(NAUDIHA-2)
|
3405005023NRG23Z140620220164067
|
12/07/2022
|
KABUTARI KUNVAR
|
3405005023WL010464
|
KABUTARI KUNVAR
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KABUTRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Panki
|
JH-05-005-023-008/11
(NAUDIHA-2)
|
3405005023NRG23Z020620220139105
|
12/07/2022
|
Rima Devi
|
3405005023WL008960
|
Rima Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Panki
|
JH-05-005-023-008/14
(NAUDIHA-2)
|
3405005023NRG23Z140620220164258
|
12/07/2022
|
Bhola Singh
|
3405005023WL010475
|
Bhola Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. BHOLA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
Panki
|
JH-05-005-023-008/14
(NAUDIHA-2)
|
3405005023NRG23Z140620220164259
|
12/07/2022
|
Vina Devi
|
3405005023WL010475
|
Vina Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Panki
|
JH-05-005-023-008/3
(NAUDIHA-2)
|
3405005023NRG23Z220620220190349
|
12/07/2022
|
gopal singh
|
3405005023WL012021
|
gopal singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR GOPAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Panki
|
JH-05-005-023-008/3
(NAUDIHA-2)
|
3405005023NRG23Z120720220329587
|
12/07/2022
|
gopal singh
|
3405005023WL018627
|
gopal singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR GOPAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Panki
|
JH-05-005-023-008/3
(NAUDIHA-2)
|
3405005023NRG23Z120720220329545
|
12/07/2022
|
gopal singh
|
3405005023WL018624
|
gopal singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR GOPAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Panki
|
JH-05-005-023-008/3
(NAUDIHA-2)
|
3405005023NRG23Z070720220291963
|
12/07/2022
|
gopal singh
|
3405005023WL016935
|
gopal singh
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR GOPAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Panki
|
JH-05-005-023-008/3
(NAUDIHA-2)
|
3405005023NRG23Z120720220329546
|
12/07/2022
|
mamta devi
|
3405005023WL018624
|
mamta devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Panki
|
JH-05-005-023-008/3
(NAUDIHA-2)
|
3405005023NRG23Z120720220329588
|
12/07/2022
|
mamta devi
|
3405005023WL018627
|
mamta devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Panki
|
JH-05-005-023-008/3
(NAUDIHA-2)
|
3405005023NRG23Z220620220190350
|
12/07/2022
|
mamta devi
|
3405005023WL012021
|
mamta devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Panki
|
JH-05-005-023-008/7
(NAUDIHA-2)
|
3405005023NRG23Z020620220139108
|
12/07/2022
|
aaso devi
|
3405005023WL008960
|
aaso devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR LAKHAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Panki
|
JH-05-005-023-008/7
(NAUDIHA-2)
|
3405005023NRG23Z190620220181506
|
12/07/2022
|
aaso devi
|
3405005023WL011498
|
aaso devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR LAKHAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Panki
|
JH-05-005-023-008/7
(NAUDIHA-2)
|
3405005023NRG23Z120720220329550
|
12/07/2022
|
aaso devi
|
3405005023WL018624
|
aaso devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR LAKHAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Panki
|
JH-05-005-023-008/7
(NAUDIHA-2)
|
3405005023NRG23Z100620220156435
|
12/07/2022
|
aaso devi
|
3405005023WL009949
|
aaso devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR LAKHAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Panki
|
JH-05-005-023-008/7
(NAUDIHA-2)
|
3405005023NRG23Z290620220223989
|
12/07/2022
|
aaso devi
|
3405005023WL014112
|
aaso devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR LAKHAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Panki
|
JH-05-005-023-008/7
(NAUDIHA-2)
|
3405005023NRG23Z290620220223988
|
12/07/2022
|
Lakhan Vishwakarma
|
3405005023WL014112
|
Lakhan Vishwakarma
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR LAKHAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Panki
|
JH-05-005-023-008/7
(NAUDIHA-2)
|
3405005023NRG23Z020620220139107
|
12/07/2022
|
Lakhan Vishwakarma
|
3405005023WL008960
|
Lakhan Vishwakarma
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR LAKHAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Panki
|
JH-05-005-023-008/7
(NAUDIHA-2)
|
3405005023NRG23Z120720220329549
|
12/07/2022
|
Lakhan Vishwakarma
|
3405005023WL018624
|
Lakhan Vishwakarma
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR LAKHAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Panki
|
JH-05-005-023-009/1
(NAUDIHA-2)
|
3405005023NRG23Z300620220231700
|
12/07/2022
|
Jitan Ram
|
3405005023WL014569
|
Jitan Ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR JITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Panki
|
JH-05-005-023-009/100
(NAUDIHA-2)
|
3405005023NRG23Z300620220232226
|
12/07/2022
|
Ravindra Singh
|
3405005023WL014607
|
Ravindra Singh
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
14/07/2022
|
|
S6370625
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Panki
|
JH-05-005-023-009/132
(NAUDIHA-2)
|
3405005023NRG23Z020620220138935
|
12/07/2022
|
Kalam Ansari
|
3405005023WL008954
|
Kalam Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Panki
|
JH-05-005-023-009/132
(NAUDIHA-2)
|
3405005023NRG23Z100620220156320
|
12/07/2022
|
Kalam Ansari
|
3405005023WL009945
|
Kalam Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Panki
|
JH-05-005-023-009/132
(NAUDIHA-2)
|
3405005023NRG23Z160620220170824
|
12/07/2022
|
Kalam Ansari
|
3405005023WL010892
|
Kalam Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Panki
|
JH-05-005-023-009/132
(NAUDIHA-2)
|
3405005023NRG23Z270620220210941
|
12/07/2022
|
Kalam Ansari
|
3405005023WL013363
|
Kalam Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Panki
|
JH-05-005-023-009/132
(NAUDIHA-2)
|
3405005023NRG23Z270620220210942
|
12/07/2022
|
Sakila Bibi
|
3405005023WL013363
|
Sakila Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
245
|
Panki
|
JH-05-005-023-009/132
(NAUDIHA-2)
|
3405005023NRG23Z160620220170825
|
12/07/2022
|
Sakila Bibi
|
3405005023WL010892
|
Sakila Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
246
|
Panki
|
JH-05-005-023-009/132
(NAUDIHA-2)
|
3405005023NRG23Z100620220156321
|
12/07/2022
|
Sakila Bibi
|
3405005023WL009945
|
Sakila Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
247
|
Panki
|
JH-05-005-023-009/132
(NAUDIHA-2)
|
3405005023NRG23Z020620220138936
|
12/07/2022
|
Sakila Bibi
|
3405005023WL008954
|
Sakila Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
248
|
Panki
|
JH-05-005-023-009/134
(NAUDIHA-2)
|
3405005023NRG23Z020720220239802
|
12/07/2022
|
Birendra Thakur
|
3405005023WL015185
|
Birendra Thakur
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR BIRRENDA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Panki
|
JH-05-005-023-009/134
(NAUDIHA-2)
|
3405005023NRG23Z020620220138938
|
12/07/2022
|
Birendra Thakur
|
3405005023WL008954
|
Birendra Thakur
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR BIRRENDA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Panki
|
JH-05-005-023-009/134
(NAUDIHA-2)
|
3405005023NRG23Z100620220156323
|
12/07/2022
|
Birendra Thakur
|
3405005023WL009945
|
Birendra Thakur
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR BIRRENDA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Panki
|
JH-05-005-023-009/134
(NAUDIHA-2)
|
3405005023NRG23Z160620220170827
|
12/07/2022
|
Birendra Thakur
|
3405005023WL010892
|
Birendra Thakur
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR BIRRENDA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Panki
|
JH-05-005-023-009/134
(NAUDIHA-2)
|
3405005023NRG23Z270620220210944
|
12/07/2022
|
Birendra Thakur
|
3405005023WL013363
|
Birendra Thakur
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR BIRRENDA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Panki
|
JH-05-005-023-009/143
(NAUDIHA-2)
|
3405005023NRG23Z020720220247285
|
12/07/2022
|
Madhu Devi
|
3405005023WL015451
|
Madhu Devi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Panki
|
JH-05-005-023-009/143
(NAUDIHA-2)
|
3405005023NRG23Z020720220243923
|
12/07/2022
|
Madhu Devi
|
3405005023WL015308
|
Madhu Devi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Panki
|
JH-05-005-023-009/148
(NAUDIHA-2)
|
3405005023NRG23Z100620220156325
|
12/07/2022
|
Gomati Devi
|
3405005023WL009945
|
Gomati Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Panki
|
JH-05-005-023-009/148
(NAUDIHA-2)
|
3405005023NRG23Z270620220210946
|
12/07/2022
|
Gomati Devi
|
3405005023WL013363
|
Gomati Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Panki
|
JH-05-005-023-009/148
(NAUDIHA-2)
|
3405005023NRG23Z160620220170829
|
12/07/2022
|
Gomati Devi
|
3405005023WL010892
|
Gomati Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Panki
|
JH-05-005-023-009/148
(NAUDIHA-2)
|
3405005023NRG23Z020620220138940
|
12/07/2022
|
Gomati Devi
|
3405005023WL008954
|
Gomati Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Panki
|
JH-05-005-023-009/148
(NAUDIHA-2)
|
3405005023NRG23Z020720220239804
|
12/07/2022
|
Gomati Devi
|
3405005023WL015185
|
Gomati Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Panki
|
JH-05-005-023-009/148
(NAUDIHA-2)
|
3405005023NRG23Z020720220239803
|
12/07/2022
|
Mango Singh
|
3405005023WL015185
|
Mango Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Panki
|
JH-05-005-023-009/148
(NAUDIHA-2)
|
3405005023NRG23Z020620220138939
|
12/07/2022
|
Mango Singh
|
3405005023WL008954
|
Mango Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Panki
|
JH-05-005-023-009/148
(NAUDIHA-2)
|
3405005023NRG23Z160620220170828
|
12/07/2022
|
Mango Singh
|
3405005023WL010892
|
Mango Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Panki
|
JH-05-005-023-009/148
(NAUDIHA-2)
|
3405005023NRG23Z270620220210945
|
12/07/2022
|
Mango Singh
|
3405005023WL013363
|
Mango Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Panki
|
JH-05-005-023-009/148
(NAUDIHA-2)
|
3405005023NRG23Z100620220156324
|
12/07/2022
|
Mango Singh
|
3405005023WL009945
|
Mango Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Panki
|
JH-05-005-023-009/149
(NAUDIHA-2)
|
3405005023NRG23Z100620220156326
|
12/07/2022
|
Surendra Singh
|
3405005023WL009945
|
Surendra Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Panki
|
JH-05-005-023-009/149
(NAUDIHA-2)
|
3405005023NRG23Z270620220210947
|
12/07/2022
|
Surendra Singh
|
3405005023WL013363
|
Surendra Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Panki
|
JH-05-005-023-009/149
(NAUDIHA-2)
|
3405005023NRG23Z160620220170830
|
12/07/2022
|
Surendra Singh
|
3405005023WL010892
|
Surendra Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Panki
|
JH-05-005-023-009/149
(NAUDIHA-2)
|
3405005023NRG23Z020620220138941
|
12/07/2022
|
Surendra Singh
|
3405005023WL008954
|
Surendra Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Panki
|
JH-05-005-023-009/160
(NAUDIHA-2)
|
3405005023NRG23Z300620220232227
|
12/07/2022
|
Samsul Miyan
|
3405005023WL014607
|
Samsul Miyan
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SHRI SAMSUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
Panki
|
JH-05-005-023-009/163
(NAUDIHA-2)
|
3405005023NRG23Z020620220138942
|
12/07/2022
|
Md.Muslim Ansari
|
3405005023WL008954
|
Md.Muslim Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Panki
|
JH-05-005-023-009/163
(NAUDIHA-2)
|
3405005023NRG23Z020720220239805
|
12/07/2022
|
Md.Muslim Ansari
|
3405005023WL015185
|
Md.Muslim Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Panki
|
JH-05-005-023-009/163
(NAUDIHA-2)
|
3405005023NRG23Z160620220170831
|
12/07/2022
|
Md.Muslim Ansari
|
3405005023WL010892
|
Md.Muslim Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Panki
|
JH-05-005-023-009/163
(NAUDIHA-2)
|
3405005023NRG23Z270620220210948
|
12/07/2022
|
Md.Muslim Ansari
|
3405005023WL013363
|
Md.Muslim Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Panki
|
JH-05-005-023-009/163
(NAUDIHA-2)
|
3405005023NRG23Z100620220156327
|
12/07/2022
|
Md.Muslim Ansari
|
3405005023WL009945
|
Md.Muslim Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Panki
|
JH-05-005-023-009/163
(NAUDIHA-2)
|
3405005023NRG23Z100620220156328
|
12/07/2022
|
Roksana Bibi
|
3405005023WL009945
|
Roksana Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
276
|
Panki
|
JH-05-005-023-009/163
(NAUDIHA-2)
|
3405005023NRG23Z270620220210949
|
12/07/2022
|
Roksana Bibi
|
3405005023WL013363
|
Roksana Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
277
|
Panki
|
JH-05-005-023-009/163
(NAUDIHA-2)
|
3405005023NRG23Z160620220170832
|
12/07/2022
|
Roksana Bibi
|
3405005023WL010892
|
Roksana Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
278
|
Panki
|
JH-05-005-023-009/163
(NAUDIHA-2)
|
3405005023NRG23Z020720220239806
|
12/07/2022
|
Roksana Bibi
|
3405005023WL015185
|
Roksana Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
279
|
Panki
|
JH-05-005-023-009/163
(NAUDIHA-2)
|
3405005023NRG23Z020620220138943
|
12/07/2022
|
Roksana Bibi
|
3405005023WL008954
|
Roksana Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
280
|
Panki
|
JH-05-005-023-009/32
(NAUDIHA-2)
|
3405005023NRG23Z300620220232247
|
12/07/2022
|
Jaykaran Singh
|
3405005023WL014609
|
Jaykaran Singh
|
00415
|
SBIN0003551
|
30
|
30
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR JAYKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Panki
|
JH-05-005-023-009/87
(NAUDIHA-2)
|
3405005023NRG23Z220620220190329
|
12/07/2022
|
mahendra ram
|
3405005023WL012020
|
mahendra ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Panki
|
JH-05-005-023-010/10
(NAUDIHA-2)
|
3405005023NRG23Z140620220164345
|
12/07/2022
|
jitu bhuiyan
|
3405005023WL010486
|
jitu bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR JITU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
Panki
|
JH-05-005-023-010/10
(NAUDIHA-2)
|
3405005023NRG23Z140620220164346
|
12/07/2022
|
rina devi
|
3405005023WL010486
|
rina devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Panki
|
JH-05-005-023-010/100
(NAUDIHA-2)
|
3405005023NRG23Z300620220231790
|
12/07/2022
|
Md.Abbs Miyan
|
3405005023WL014580
|
Md.Abbs Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MS ABBASH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Panki
|
JH-05-005-023-010/125
(NAUDIHA-2)
|
3405005023NRG23Z270620220211039
|
12/07/2022
|
Koresa Bibi
|
3405005023WL013368
|
Koresa Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KORAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Panki
|
JH-05-005-023-010/125
(NAUDIHA-2)
|
3405005023NRG23Z020720220239927
|
12/07/2022
|
Koresa Bibi
|
3405005023WL015191
|
Koresa Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KORAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Panki
|
JH-05-005-023-010/130
(NAUDIHA-2)
|
3405005023NRG23Z020720220239928
|
12/07/2022
|
Md Jamudin Ansari
|
3405005023WL015191
|
Md Jamudin Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD JAMIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Panki
|
JH-05-005-023-010/130
(NAUDIHA-2)
|
3405005023NRG23Z020720220239929
|
12/07/2022
|
Salma Bibi
|
3405005023WL015191
|
Salma Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Panki
|
JH-05-005-023-010/130
(NAUDIHA-2)
|
3405005023NRG23Z270620220211040
|
12/07/2022
|
Salma Bibi
|
3405005023WL013368
|
Salma Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Panki
|
JH-05-005-023-010/132
(NAUDIHA-2)
|
3405005023NRG23Z220620220190351
|
12/07/2022
|
Md Sowkat Ansari
|
3405005023WL012021
|
Md Sowkat Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD SAUKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Panki
|
JH-05-005-023-010/133
(NAUDIHA-2)
|
3405005023NRG23Z220620220190331
|
12/07/2022
|
Afsana Bibi
|
3405005023WL012020
|
Afsana Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Panki
|
JH-05-005-023-010/133
(NAUDIHA-2)
|
3405005023NRG23Z220620220190330
|
12/07/2022
|
Nasim Ansari
|
3405005023WL012020
|
Nasim Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Panki
|
JH-05-005-023-010/134
(NAUDIHA-2)
|
3405005023NRG23Z270620220211041
|
12/07/2022
|
Safina Bibi
|
3405005023WL013368
|
Safina Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Panki
|
JH-05-005-023-010/134
(NAUDIHA-2)
|
3405005023NRG23Z020720220239930
|
12/07/2022
|
Safina Bibi
|
3405005023WL015191
|
Safina Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Panki
|
JH-05-005-023-010/135
(NAUDIHA-2)
|
3405005023NRG23Z070620220146060
|
12/07/2022
|
Khushbun Bibi
|
3405005023WL009315
|
Khushbun Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KHUSHBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Panki
|
JH-05-005-023-010/135
(NAUDIHA-2)
|
3405005023NRG23Z140620220164140
|
12/07/2022
|
Khushbun Bibi
|
3405005023WL010467
|
Khushbun Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KHUSHBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Panki
|
JH-05-005-023-010/135
(NAUDIHA-2)
|
3405005023NRG23Z270620220210996
|
12/07/2022
|
Khushbun Bibi
|
3405005023WL013366
|
Khushbun Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS KHUSHBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Panki
|
JH-05-005-023-010/136
(NAUDIHA-2)
|
3405005023NRG23Z270620220210998
|
12/07/2022
|
Asmtun Bibi
|
3405005023WL013366
|
Asmtun Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ASMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Panki
|
JH-05-005-023-010/136
(NAUDIHA-2)
|
3405005023NRG23Z140620220164142
|
12/07/2022
|
Asmtun Bibi
|
3405005023WL010467
|
Asmtun Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ASMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Panki
|
JH-05-005-023-010/136
(NAUDIHA-2)
|
3405005023NRG23Z070620220146062
|
12/07/2022
|
Asmtun Bibi
|
3405005023WL009315
|
Asmtun Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR ASMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Panki
|
JH-05-005-023-010/136
(NAUDIHA-2)
|
3405005023NRG23Z070620220146061
|
12/07/2022
|
Samsul Ansari
|
3405005023WL009315
|
Samsul Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Panki
|
JH-05-005-023-010/136
(NAUDIHA-2)
|
3405005023NRG23Z140620220164141
|
12/07/2022
|
Samsul Ansari
|
3405005023WL010467
|
Samsul Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Panki
|
JH-05-005-023-010/136
(NAUDIHA-2)
|
3405005023NRG23Z270620220210997
|
12/07/2022
|
Samsul Ansari
|
3405005023WL013366
|
Samsul Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Panki
|
JH-05-005-023-010/137
(NAUDIHA-2)
|
3405005023NRG23Z140620220164143
|
12/07/2022
|
Parwase Alam
|
3405005023WL010467
|
Parwase Alam
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR PRAVEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
Panki
|
JH-05-005-023-010/137
(NAUDIHA-2)
|
3405005023NRG23Z070620220146063
|
12/07/2022
|
Parwase Alam
|
3405005023WL009315
|
Parwase Alam
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR PRAVEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
Panki
|
JH-05-005-023-010/137
(NAUDIHA-2)
|
3405005023NRG23Z220620220190352
|
12/07/2022
|
Parwase Alam
|
3405005023WL012021
|
Parwase Alam
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR PRAVEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Panki
|
JH-05-005-023-010/137
(NAUDIHA-2)
|
3405005023NRG23Z070620220146064
|
12/07/2022
|
Rokhsar Saba
|
3405005023WL009315
|
Rokhsar Saba
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS ROKHSHAR SABA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Panki
|
JH-05-005-023-010/137
(NAUDIHA-2)
|
3405005023NRG23Z140620220164144
|
12/07/2022
|
Rokhsar Saba
|
3405005023WL010467
|
Rokhsar Saba
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS ROKHSHAR SABA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Panki
|
JH-05-005-023-010/138
(NAUDIHA-2)
|
3405005023NRG23Z270620220211042
|
12/07/2022
|
Idrish Miyan
|
3405005023WL013368
|
Idrish Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR IDRIS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
Panki
|
JH-05-005-023-010/138
(NAUDIHA-2)
|
3405005023NRG23Z020720220239931
|
12/07/2022
|
Idrish Miyan
|
3405005023WL015191
|
Idrish Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR IDRIS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
Panki
|
JH-05-005-023-010/143
(NAUDIHA-2)
|
3405005023NRG23Z020720220239932
|
12/07/2022
|
Md. Imtayaj Ansari
|
3405005023WL015191
|
Md. Imtayaj Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD IMTEYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Panki
|
JH-05-005-023-010/143
(NAUDIHA-2)
|
3405005023NRG23Z270620220211043
|
12/07/2022
|
Md. Imtayaj Ansari
|
3405005023WL013368
|
Md. Imtayaj Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD IMTEYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Panki
|
JH-05-005-023-010/144
(NAUDIHA-2)
|
3405005023NRG23Z020720220239933
|
12/07/2022
|
Sakina Bibi
|
3405005023WL015191
|
Sakina Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Panki
|
JH-05-005-023-010/145
(NAUDIHA-2)
|
3405005023NRG23Z300620220231792
|
12/07/2022
|
Jamil Ansari
|
3405005023WL014580
|
Jamil Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Panki
|
JH-05-005-023-010/145
(NAUDIHA-2)
|
3405005023NRG23Z300620220231793
|
12/07/2022
|
Sahjadi Bibi
|
3405005023WL014580
|
Sahjadi Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MISS SAHJADI BIBI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Panki
|
JH-05-005-023-010/15
(NAUDIHA-2)
|
3405005023NRG23Z120720220329509
|
12/07/2022
|
Bhola Bhuiyan
|
3405005023WL018622
|
Bhola Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR BHOLA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
Panki
|
JH-05-005-023-010/23
(NAUDIHA-2)
|
3405005023NRG23Z220620220190354
|
12/07/2022
|
Rafik Miyan
|
3405005023WL012021
|
Rafik Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MD RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Panki
|
JH-05-005-023-010/25
(NAUDIHA-2)
|
3405005023NRG23Z140620220164432
|
12/07/2022
|
Birju Bhuiyan
|
3405005023WL010500
|
Birju Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR BIRJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
Panki
|
JH-05-005-023-010/27
(NAUDIHA-2)
|
3405005023NRG23Z140620220164175
|
12/07/2022
|
Mahmud Miyan
|
3405005023WL010471
|
Mahmud Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Panki
|
JH-05-005-023-010/29
(NAUDIHA-2)
|
3405005023NRG23Z020720220239935
|
12/07/2022
|
Hajrath Miyan
|
3405005023WL015191
|
Hajrath Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR HAJRT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Panki
|
JH-05-005-023-010/29
(NAUDIHA-2)
|
3405005023NRG23Z270620220211046
|
12/07/2022
|
Hajrath Miyan
|
3405005023WL013368
|
Hajrath Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR HAJRT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Panki
|
JH-05-005-023-010/38
(NAUDIHA-2)
|
3405005023NRG23Z270620220211049
|
12/07/2022
|
Jamshed Ansari
|
3405005023WL013368
|
Jamshed Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR JAMSHED ALAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Panki
|
JH-05-005-023-010/4
(NAUDIHA-2)
|
3405005023NRG23Z120720220329510
|
12/07/2022
|
Vinod Bhuiyan
|
3405005023WL018622
|
Vinod Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR VINOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
Panki
|
JH-05-005-023-010/45
(NAUDIHA-2)
|
3405005023NRG23Z140620220164347
|
12/07/2022
|
Ramesh Bhuiyan
|
3405005023WL010486
|
Ramesh Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
Panki
|
JH-05-005-023-010/47
(NAUDIHA-2)
|
3405005023NRG23Z020720220239960
|
12/07/2022
|
Negali Bhuiyan
|
3405005023WL015192
|
Negali Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR NAGALI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
Panki
|
JH-05-005-023-010/5
(NAUDIHA-2)
|
3405005023NRG23Z120720220329521
|
12/07/2022
|
Reyasat Miyan
|
3405005023WL018623
|
Reyasat Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RIYASAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Panki
|
JH-05-005-023-010/50
(NAUDIHA-2)
|
3405005023NRG23Z140620220164093
|
12/07/2022
|
Sakindra Bhuiyan
|
3405005023WL010465
|
Sakindra Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SAKENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
Panki
|
JH-05-005-023-010/50
(NAUDIHA-2)
|
3405005023NRG23Z020720220239988
|
12/07/2022
|
Sakindra Bhuiyan
|
3405005023WL015193
|
Sakindra Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SAKENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
Panki
|
JH-05-005-023-010/50
(NAUDIHA-2)
|
3405005023NRG23Z220620220190270
|
12/07/2022
|
Sakindra Bhuiyan
|
3405005023WL012018
|
Sakindra Bhuiyan
|
00415
|
SBIN0003551
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SAKENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
Panki
|
JH-05-005-023-010/52
(NAUDIHA-2)
|
3405005023NRG23Z120720220329511
|
12/07/2022
|
Mahendra Bhuiyan
|
3405005023WL018622
|
Mahendra Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR MAHENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
Panki
|
JH-05-005-023-010/57
(NAUDIHA-2)
|
3405005023NRG23Z020720220239938
|
12/07/2022
|
Fakruddin Ansari
|
3405005023WL015191
|
Fakruddin Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR FAKKARUDDIN 00
|
STATE BANK OF INDIA(508548)
|
|
332
|
Panki
|
JH-05-005-023-010/57
(NAUDIHA-2)
|
3405005023NRG23Z270620220211050
|
12/07/2022
|
Fakruddin Ansari
|
3405005023WL013368
|
Fakruddin Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR FAKKARUDDIN 00
|
STATE BANK OF INDIA(508548)
|
|
333
|
Panki
|
JH-05-005-023-010/6
(NAUDIHA-2)
|
3405005023NRG23Z270620220211051
|
12/07/2022
|
Reyaj Miyan
|
3405005023WL013368
|
Reyaj Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR REYAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Panki
|
JH-05-005-023-010/75
(NAUDIHA-2)
|
3405005023NRG23Z140620220164348
|
12/07/2022
|
Ramashish Bhuiyan
|
3405005023WL010486
|
Ramashish Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAMASHISH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
Panki
|
JH-05-005-023-010/75
(NAUDIHA-2)
|
3405005023NRG23Z140620220164349
|
12/07/2022
|
Sunita Devi
|
3405005023WL010486
|
Sunita Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Panki
|
JH-05-005-023-010/90
(NAUDIHA-2)
|
3405005023NRG23Z220620220190333
|
12/07/2022
|
Kasim Miyan
|
3405005023WL012020
|
Kasim Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR KASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24645
|
24645
|
|
|
|
|
|
|
|
|
337
|
Panki
|
JH-05-005-023-001/20
(NAUDIHA-2)
|
3405005023NRG23Z020720220244957
|
12/07/2022
|
santosh manjhi
|
3405005023WL015326
|
santosh manjhi
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. SANTOSH . MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
338
|
Panki
|
JH-05-005-023-003/15
(NAUDIHA-2)
|
3405005023NRG23Z100620220156441
|
12/07/2022
|
Prithwi Mochi
|
3405005023WL009950
|
Prithwi Mochi
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
PRITHVI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Panki
|
JH-05-005-023-003/25
(NAUDIHA-2)
|
3405005023NRG23Z190620220181570
|
12/07/2022
|
Kamakhya Ram
|
3405005023WL011501
|
Kamakhya Ram
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR KAMKHYA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
Panki
|
JH-05-005-023-003/5
(NAUDIHA-2)
|
3405005023NRG23Z140620220168101
|
12/07/2022
|
Pinki Devi
|
3405005023WL010706
|
Pinki Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
341
|
Panki
|
JH-05-005-023-003/64
(NAUDIHA-2)
|
3405005023NRG23Z220620220190268
|
12/07/2022
|
Basanti Devi
|
3405005023WL012018
|
Basanti Devi
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
342
|
Panki
|
JH-05-005-023-003/64
(NAUDIHA-2)
|
3405005023NRG23Z020720220239986
|
12/07/2022
|
Basanti Devi
|
3405005023WL015193
|
Basanti Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
343
|
Panki
|
JH-05-005-023-003/64
(NAUDIHA-2)
|
3405005023NRG23Z140620220164092
|
12/07/2022
|
Basanti Devi
|
3405005023WL010465
|
Basanti Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
344
|
Panki
|
JH-05-005-023-003/78
(NAUDIHA-2)
|
3405005023NRG23Z100620220156350
|
12/07/2022
|
Alim Miyan
|
3405005023WL009946
|
Alim Miyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. ALIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
345
|
Panki
|
JH-05-005-023-003/78
(NAUDIHA-2)
|
3405005023NRG23Z190620220181471
|
12/07/2022
|
Alim Miyan
|
3405005023WL011497
|
Alim Miyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. ALIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
346
|
Panki
|
JH-05-005-023-003/78
(NAUDIHA-2)
|
3405005023NRG23Z020620220138966
|
12/07/2022
|
Alim Miyan
|
3405005023WL008955
|
Alim Miyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. ALIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
347
|
Panki
|
JH-05-005-023-005/51
(NAUDIHA-2)
|
3405005023NRG23Z120720220329557
|
12/07/2022
|
Anita Devi
|
3405005023WL018625
|
Anita Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Panki
|
JH-05-005-023-005/53
(NAUDIHA-2)
|
3405005023NRG23Z020720220239881
|
12/07/2022
|
Ahabudin Miyan
|
3405005023WL015189
|
Ahabudin Miyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. BAHABUDDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
349
|
Panki
|
JH-05-005-023-005/53
(NAUDIHA-2)
|
3405005023NRG23Z220620220190195
|
12/07/2022
|
Ahabudin Miyan
|
3405005023WL012015
|
Ahabudin Miyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. BAHABUDDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
350
|
Panki
|
JH-05-005-023-005/72
(NAUDIHA-2)
|
3405005023NRG23Z220620220190220
|
12/07/2022
|
Firoj Ansari
|
3405005023WL012016
|
Firoj Ansari
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. FIROJ MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
351
|
Panki
|
JH-05-005-023-005/72
(NAUDIHA-2)
|
3405005023NRG23Z140620220164307
|
12/07/2022
|
Firoj Ansari
|
3405005023WL010482
|
Firoj Ansari
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. FIROJ MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
352
|
Panki
|
JH-05-005-023-005/72
(NAUDIHA-2)
|
3405005023NRG23Z020720220239834
|
12/07/2022
|
Firoj Ansari
|
3405005023WL015186
|
Firoj Ansari
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. FIROJ MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
353
|
Panki
|
JH-05-005-023-006/213
(NAUDIHA-2)
|
3405005023NRG23Z140620220164370
|
12/07/2022
|
Kyum Sai
|
3405005023WL010490
|
Kyum Sai
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. KAYUM SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
354
|
Panki
|
JH-05-005-023-006/213
(NAUDIHA-2)
|
3405005023NRG23Z120720220329672
|
12/07/2022
|
Kyum Sai
|
3405005023WL018631
|
Kyum Sai
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. KAYUM SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
355
|
Panki
|
JH-05-005-023-006/60
(NAUDIHA-2)
|
3405005023NRG23Z060620220145525
|
12/07/2022
|
Muni Mistri
|
3405005023WL009291
|
Muni Mistri
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. MUNI MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
356
|
Panki
|
JH-05-005-023-008/17
(NAUDIHA-2)
|
3405005023NRG23Z120720220329585
|
12/07/2022
|
santosh kumar singh
|
3405005023WL018627
|
santosh kumar singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Panki
|
JH-05-005-023-008/17
(NAUDIHA-2)
|
3405005023NRG23Z220620220190348
|
12/07/2022
|
santosh kumar singh
|
3405005023WL012021
|
santosh kumar singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Panki
|
JH-05-005-023-009/107
(NAUDIHA-2)
|
3405005023NRG23Z300620220232245
|
12/07/2022
|
Vibhuti Singh
|
3405005023WL014609
|
Vibhuti Singh
|
00482
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. VIBHUTI KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
359
|
Panki
|
JH-05-005-023-009/15
(NAUDIHA-2)
|
3405005023NRG23Z070720220291992
|
12/07/2022
|
Rampati Ram
|
3405005023WL016944
|
Rampati Ram
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR RAMPRIT RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
Panki
|
JH-05-005-023-009/38
(NAUDIHA-2)
|
3405005023NRG23Z100620220156331
|
12/07/2022
|
Sanjay Thakur
|
3405005023WL009945
|
Sanjay Thakur
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. SANJAY THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
361
|
Panki
|
JH-05-005-023-009/38
(NAUDIHA-2)
|
3405005023NRG23Z270620220210952
|
12/07/2022
|
Sanjay Thakur
|
3405005023WL013363
|
Sanjay Thakur
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. SANJAY THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
362
|
Panki
|
JH-05-005-023-009/38
(NAUDIHA-2)
|
3405005023NRG23Z160620220170835
|
12/07/2022
|
Sanjay Thakur
|
3405005023WL010892
|
Sanjay Thakur
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. SANJAY THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
363
|
Panki
|
JH-05-005-023-009/38
(NAUDIHA-2)
|
3405005023NRG23Z020720220239810
|
12/07/2022
|
Sanjay Thakur
|
3405005023WL015185
|
Sanjay Thakur
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. SANJAY THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
364
|
Panki
|
JH-05-005-023-009/38
(NAUDIHA-2)
|
3405005023NRG23Z020620220138946
|
12/07/2022
|
Sanjay Thakur
|
3405005023WL008954
|
Sanjay Thakur
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. SANJAY THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
365
|
Panki
|
JH-05-005-023-009/9
(NAUDIHA-2)
|
3405005023NRG23Z020720220239813
|
12/07/2022
|
Ganna Ram
|
3405005023WL015185
|
Ganna Ram
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR GUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Panki
|
JH-05-005-023-009/9
(NAUDIHA-2)
|
3405005023NRG23Z020720220247279
|
12/07/2022
|
Ganna Ram
|
3405005023WL015450
|
Ganna Ram
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S6370625
|
|
MR GUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Panki
|
JH-05-005-023-010/123
(NAUDIHA-2)
|
3405005023NRG23Z020720220239926
|
12/07/2022
|
Nasima Khatun
|
3405005023WL015191
|
Nasima Khatun
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mrs. NASIMA KHTOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
368
|
Panki
|
JH-05-005-023-003/112
(NAUDIHA-2)
|
3405005023NRG23Z300620220231782
|
12/07/2022
|
laxmi devi
|
3405005023WL014579
|
laxmi devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Panki
|
JH-05-005-023-006/113
(NAUDIHA-2)
|
3405005023NRG23Z300620220232225
|
12/07/2022
|
Uday prsadaGupta
|
3405005023WL014607
|
Uday prsadaGupta
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
14/07/2022
|
|
S6370625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
Panki
|
JH-05-005-023-006/204
(NAUDIHA-2)
|
3405005023NRG23Z120720220329670
|
12/07/2022
|
kitbani bibi
|
3405005023WL018631
|
kitbani bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mrs. KITVANI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
371
|
Panki
|
JH-05-005-023-006/204
(NAUDIHA-2)
|
3405005023NRG23Z140620220164368
|
12/07/2022
|
kitbani bibi
|
3405005023WL010490
|
kitbani bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mrs. KITVANI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
372
|
Panki
|
JH-05-005-023-010/92
(NAUDIHA-2)
|
3405005023NRG23Z140620220164419
|
12/07/2022
|
Md. Islam Miyan
|
3405005023WL010498
|
Md. Islam Miyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S6370625
|
|
Mr. MD ISLAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31455
|
31455
|
|
|
|
|
|
|
|