|
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-05-005-017-006/79
(PAGAR KHURD)
|
3405005017NRG23010120231160625
|
02/01/2023
|
UMIYA DEVI
|
3405005017WL069988
|
UMIYA DEVI
|
00048
|
BKID0004880
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930978
|
|
UMIYAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-017-008/981
(PAGAR KHURD)
|
3405005017NRG23291220221150717
|
02/01/2023
|
Law kumar singh
|
3405005017WL069377
|
Law kumar singh
|
00048
|
BKID0004992
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930979
|
|
LAW KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-017-001/351
(PAGAR KHURD)
|
3405005017NRG23010120231160484
|
02/01/2023
|
Anjali kumari
|
3405005017WL069974
|
Anjali kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930898
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-017-001/537
(PAGAR KHURD)
|
3405005017NRG23291220221150679
|
02/01/2023
|
AMIT KUMAR BHUIYAN
|
3405005017WL069372
|
AMIT KUMAR BHUIYAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930885
|
|
AMRIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-017-002/101
(PAGAR KHURD)
|
3405005017NRG23010120231160547
|
02/01/2023
|
Amlesh Bhuiyan
|
3405005017WL069978
|
Amlesh Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930887
|
|
MR AMLESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-017-002/102
(PAGAR KHURD)
|
3405005017NRG23010120231160583
|
02/01/2023
|
Saraj Miyan
|
3405005017WL069985
|
Saraj Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930891
|
|
Saraj Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Panki
|
JH-05-005-017-002/209
(PAGAR KHURD)
|
3405005017NRG23010120231160619
|
02/01/2023
|
md hsibulla
|
3405005017WL069988
|
md hsibulla
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930882
|
|
MR MD HASIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-017-002/355
(PAGAR KHURD)
|
3405005017NRG23010120231160586
|
02/01/2023
|
Aslam shal
|
3405005017WL069985
|
Aslam shal
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930886
|
|
MR ASLAM SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-017-002/582
(PAGAR KHURD)
|
3405005017NRG23010120231160553
|
02/01/2023
|
kamlesh bhuiyan
|
3405005017WL069980
|
kamlesh bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930896
|
|
KAMLESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-017-002/766
(PAGAR KHURD)
|
3405005017NRG23010120231160589
|
02/01/2023
|
FULA BIBI
|
3405005017WL069985
|
FULA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930889
|
|
Mrs. PHULA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-017-002/912
(PAGAR KHURD)
|
3405005017NRG23010120231160556
|
02/01/2023
|
Priya kumari
|
3405005017WL069980
|
Priya kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930884
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-017-003/973
(PAGAR KHURD)
|
3405005017NRG23291220221150805
|
02/01/2023
|
Renu devi
|
3405005017WL069386
|
Renu devi
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
06/01/2023
|
|
7716930895
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-017-003/973
(PAGAR KHURD)
|
3405005017NRG23010120231160515
|
02/01/2023
|
Renu devi
|
3405005017WL069975
|
Renu devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930894
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-017-004/171
(PAGAR KHURD)
|
3405005017NRG23291220221150725
|
02/01/2023
|
Mira devi
|
3405005017WL069378
|
Mira devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930890
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-017-004/422
(PAGAR KHURD)
|
3405005017NRG23010120231160549
|
02/01/2023
|
Anita devi
|
3405005017WL069979
|
Anita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930883
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Panki
|
JH-05-005-017-004/481
(PAGAR KHURD)
|
3405005017NRG23291220221150611
|
02/01/2023
|
Sangita devi
|
3405005017WL069369
|
Sangita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930892
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-017-004/508
(PAGAR KHURD)
|
3405005017NRG23291220221150613
|
02/01/2023
|
mohit kumar thakur
|
3405005017WL069369
|
mohit kumar thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930893
|
|
Master MOHIT KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-017-006/3
(PAGAR KHURD)
|
3405005017NRG23010120231160622
|
02/01/2023
|
Aklu Mochi
|
3405005017WL069988
|
Aklu Mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930881
|
|
Mr. AKLU MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Panki
|
JH-05-005-017-006/5
(PAGAR KHURD)
|
3405005017NRG23010120231160624
|
02/01/2023
|
Doman Bhuiyan
|
3405005017WL069988
|
Doman Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930880
|
|
Mr. DOMAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Panki
|
JH-05-005-017-008/585
(PAGAR KHURD)
|
3405005017NRG23291220221150777
|
02/01/2023
|
Rangita devi
|
3405005017WL069383
|
Rangita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930888
|
|
RANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-017-008/880
(PAGAR KHURD)
|
3405005017NRG23291220221150778
|
02/01/2023
|
nandu das
|
3405005017WL069383
|
nandu das
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930897
|
|
NANDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-017-008/1010
(PAGAR KHURD)
|
3405005017NRG23291220221150656
|
02/01/2023
|
nutan kumari
|
3405005017WL069371
|
nutan kumari
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930935
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-017-001/142
(PAGAR KHURD)
|
3405005017NRG23010120231160478
|
02/01/2023
|
dulari devi
|
3405005017WL069974
|
dulari devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930965
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-017-001/17
(PAGAR KHURD)
|
3405005017NRG23291220221150686
|
02/01/2023
|
Rajkeshwar Nonia
|
3405005017WL069373
|
Rajkeshwar Nonia
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930869
|
|
Mr. RAJKESHWAR CHAUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Panki
|
JH-05-005-017-001/17
(PAGAR KHURD)
|
3405005017NRG23291220221150687
|
02/01/2023
|
Sita Devi
|
3405005017WL069373
|
Sita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930868
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Panki
|
JH-05-005-017-001/171
(PAGAR KHURD)
|
3405005017NRG23010120231160479
|
02/01/2023
|
Sukhali devi
|
3405005017WL069974
|
Sukhali devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930958
|
|
Mrs. SUKHLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-017-001/295
(PAGAR KHURD)
|
3405005017NRG23010120231160481
|
02/01/2023
|
jaglal prajapati
|
3405005017WL069974
|
jaglal prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930948
|
|
MR JAGLAL PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-017-001/374
(PAGAR KHURD)
|
3405005017NRG23291220221150688
|
02/01/2023
|
Vinob nuniya
|
3405005017WL069373
|
Vinob nuniya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930910
|
|
BINOD NUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Panki
|
JH-05-005-017-001/420
(PAGAR KHURD)
|
3405005017NRG23010120231160485
|
02/01/2023
|
Dinesh prajapati
|
3405005017WL069974
|
Dinesh prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930947
|
|
MR DINESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-017-001/425
(PAGAR KHURD)
|
3405005017NRG23291220221150677
|
02/01/2023
|
Parbhu nuniya
|
3405005017WL069372
|
Parbhu nuniya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930928
|
|
Mr. PARBHU NUNIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Panki
|
JH-05-005-017-001/455
(PAGAR KHURD)
|
3405005017NRG23010120231160487
|
02/01/2023
|
kanita kumari
|
3405005017WL069974
|
kanita kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930916
|
|
MISS KANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-017-001/458
(PAGAR KHURD)
|
3405005017NRG23291220221150689
|
02/01/2023
|
kajal kumari
|
3405005017WL069373
|
kajal kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930939
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-017-001/467
(PAGAR KHURD)
|
3405005017NRG23291220221150678
|
02/01/2023
|
rina devi
|
3405005017WL069372
|
rina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930906
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-017-001/61
(PAGAR KHURD)
|
3405005017NRG23010120231160490
|
02/01/2023
|
Shitali Kunwar
|
3405005017WL069974
|
Shitali Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930926
|
|
MRS SIATALI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-017-001/7
(PAGAR KHURD)
|
3405005017NRG23010120231160491
|
02/01/2023
|
Nandu Ram
|
3405005017WL069974
|
Nandu Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930954
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-017-002/104
(PAGAR KHURD)
|
3405005017NRG23010120231160610
|
02/01/2023
|
Doman Singh
|
3405005017WL069987
|
Doman Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930959
|
|
Mr. DOMAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Panki
|
JH-05-005-017-002/268
(PAGAR KHURD)
|
3405005017NRG23010120231160612
|
02/01/2023
|
raushan kumar singh
|
3405005017WL069987
|
raushan kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930918
|
|
MR RAUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-017-002/305
(PAGAR KHURD)
|
3405005017NRG23010120231160584
|
02/01/2023
|
sairun nisha
|
3405005017WL069985
|
sairun nisha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930912
|
|
MR MD MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-017-002/306
(PAGAR KHURD)
|
3405005017NRG23010120231160567
|
02/01/2023
|
salma khatoon
|
3405005017WL069982
|
salma khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930957
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-017-002/337
(PAGAR KHURD)
|
3405005017NRG23010120231160585
|
02/01/2023
|
jahida bibi
|
3405005017WL069985
|
jahida bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930974
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-017-002/383
(PAGAR KHURD)
|
3405005017NRG23010120231160587
|
02/01/2023
|
Janu sah
|
3405005017WL069985
|
Janu sah
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930963
|
|
MR MD JANU SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-017-002/452
(PAGAR KHURD)
|
3405005017NRG23010120231160588
|
02/01/2023
|
RIJWANA PARWIN
|
3405005017WL069985
|
RIJWANA PARWIN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930962
|
|
MISS RIJWANA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-017-002/510
(PAGAR KHURD)
|
3405005017NRG23010120231160613
|
02/01/2023
|
Priyanka kumari
|
3405005017WL069987
|
Priyanka kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930943
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-017-002/574
(PAGAR KHURD)
|
3405005017NRG23010120231160552
|
02/01/2023
|
Bishwanath mochi
|
3405005017WL069980
|
Bishwanath mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930921
|
|
MR VISHWANATH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-017-002/905
(PAGAR KHURD)
|
3405005017NRG23010120231160554
|
02/01/2023
|
Nitish kumar mishra
|
3405005017WL069980
|
Nitish kumar mishra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930923
|
|
MR NITISH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-017-002/906
(PAGAR KHURD)
|
3405005017NRG23010120231160555
|
02/01/2023
|
Manish kumar mishra
|
3405005017WL069980
|
Manish kumar mishra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930922
|
|
MR MANISH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-017-003/16
(PAGAR KHURD)
|
3405005017NRG23291220221150785
|
02/01/2023
|
Ishwari Sahu
|
3405005017WL069384
|
Ishwari Sahu
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
06/01/2023
|
|
7716930900
|
|
MR ISHWARI SAW
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-017-003/160
(PAGAR KHURD)
|
3405005017NRG23291220221150786
|
02/01/2023
|
LALITA DEVI
|
3405005017WL069384
|
LALITA DEVI
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
06/01/2023
|
|
7716930950
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-017-003/160
(PAGAR KHURD)
|
3405005017NRG23010120231160507
|
02/01/2023
|
LALITA DEVI
|
3405005017WL069975
|
LALITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930949
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-017-003/174
(PAGAR KHURD)
|
3405005017NRG23010120231160569
|
02/01/2023
|
SARFUDIN MIYAN
|
3405005017WL069982
|
SARFUDIN MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930917
|
|
MR SARFUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-017-003/175
(PAGAR KHURD)
|
3405005017NRG23010120231160508
|
02/01/2023
|
KAJAR MIYAN
|
3405005017WL069975
|
KAJAR MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930920
|
|
MR MD KAJAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-017-003/222
(PAGAR KHURD)
|
3405005017NRG23010120231160509
|
02/01/2023
|
mira devi
|
3405005017WL069975
|
mira devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930952
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-017-003/224
(PAGAR KHURD)
|
3405005017NRG23010120231160510
|
02/01/2023
|
sarita devi
|
3405005017WL069975
|
sarita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930924
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-017-003/227
(PAGAR KHURD)
|
3405005017NRG23010120231160511
|
02/01/2023
|
maya devi
|
3405005017WL069975
|
maya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930946
|
|
Mrs. MAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Panki
|
JH-05-005-017-003/228
(PAGAR KHURD)
|
3405005017NRG23010120231160577
|
02/01/2023
|
kavita devi
|
3405005017WL069983
|
kavita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930977
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-017-003/520
(PAGAR KHURD)
|
3405005017NRG23010120231160455
|
02/01/2023
|
milan kumar singh
|
3405005017WL069972
|
milan kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930945
|
|
MR MILAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-017-003/522
(PAGAR KHURD)
|
3405005017NRG23010120231160456
|
02/01/2023
|
asha devi
|
3405005017WL069972
|
asha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930942
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-017-003/522
(PAGAR KHURD)
|
3405005017NRG23291220221150787
|
02/01/2023
|
asha devi
|
3405005017WL069384
|
asha devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
06/01/2023
|
|
7716930940
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-017-003/524
(PAGAR KHURD)
|
3405005017NRG23291220221150788
|
02/01/2023
|
abhijit kumar singh
|
3405005017WL069384
|
abhijit kumar singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
06/01/2023
|
|
7716930944
|
|
MR ABHIJITKUMARSINGH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-017-003/556
(PAGAR KHURD)
|
3405005017NRG23010120231160570
|
02/01/2023
|
JAVED ANSARI
|
3405005017WL069982
|
JAVED ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930871
|
|
Mr. JAVED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-017-003/630
(PAGAR KHURD)
|
3405005017NRG23291220221150804
|
02/01/2023
|
keshwar mistri
|
3405005017WL069386
|
keshwar mistri
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
06/01/2023
|
|
7716930919
|
|
MR KESHWAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-017-004/111
(PAGAR KHURD)
|
3405005017NRG23291220221150732
|
02/01/2023
|
Rahul Kumar Singh
|
3405005017WL069379
|
Rahul Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930966
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panki
|
JH-05-005-017-004/222
(PAGAR KHURD)
|
3405005017NRG23291220221150608
|
02/01/2023
|
sanju kumari
|
3405005017WL069369
|
sanju kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930929
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-017-004/260
(PAGAR KHURD)
|
3405005017NRG23010120231160597
|
02/01/2023
|
baijnath singh
|
3405005017WL069986
|
baijnath singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930915
|
|
MR BAIJNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panki
|
JH-05-005-017-004/324
(PAGAR KHURD)
|
3405005017NRG23291220221150706
|
02/01/2023
|
ashok kumar singh
|
3405005017WL069375
|
ashok kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930909
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-017-004/453
(PAGAR KHURD)
|
3405005017NRG23291220221150726
|
02/01/2023
|
Sharda devi
|
3405005017WL069378
|
Sharda devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930951
|
|
Mrs. SARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Panki
|
JH-05-005-017-004/459
(PAGAR KHURD)
|
3405005017NRG23291220221150737
|
02/01/2023
|
Bandhi devi
|
3405005017WL069379
|
Bandhi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930975
|
|
MRS BANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-017-004/473
(PAGAR KHURD)
|
3405005017NRG23010120231160598
|
02/01/2023
|
Deepak kr singh
|
3405005017WL069986
|
Deepak kr singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930872
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panki
|
JH-05-005-017-004/502
(PAGAR KHURD)
|
3405005017NRG23291220221150738
|
02/01/2023
|
nishant kumar singh
|
3405005017WL069379
|
nishant kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930938
|
|
MR NISHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-017-004/58
(PAGAR KHURD)
|
3405005017NRG23010120231160600
|
02/01/2023
|
Ravinder Singh
|
3405005017WL069986
|
Ravinder Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930941
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-017-004/59
(PAGAR KHURD)
|
3405005017NRG23010120231160537
|
02/01/2023
|
Satyendra Singh
|
3405005017WL069976
|
Satyendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930901
|
|
MR SATENDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panki
|
JH-05-005-017-004/653
(PAGAR KHURD)
|
3405005017NRG23291220221150616
|
02/01/2023
|
amresh kumar singh
|
3405005017WL069369
|
amresh kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930980
|
|
Amresh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Panki
|
JH-05-005-017-004/682
(PAGAR KHURD)
|
3405005017NRG23010120231160543
|
02/01/2023
|
SOBHA DEVI
|
3405005017WL069977
|
SOBHA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930927
|
|
Mrs. SOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Panki
|
JH-05-005-017-004/690
(PAGAR KHURD)
|
3405005017NRG23291220221150753
|
02/01/2023
|
sangita devi
|
3405005017WL069380
|
sangita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930973
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panki
|
JH-05-005-017-004/710
(PAGAR KHURD)
|
3405005017NRG23010120231160601
|
02/01/2023
|
RENU KUNWAR
|
3405005017WL069986
|
RENU KUNWAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930870
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panki
|
JH-05-005-017-004/718
(PAGAR KHURD)
|
3405005017NRG23291220221150618
|
02/01/2023
|
Renu devi
|
3405005017WL069369
|
Renu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930953
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Panki
|
JH-05-005-017-004/720
(PAGAR KHURD)
|
3405005017NRG23291220221150795
|
02/01/2023
|
renu devi
|
3405005017WL069385
|
renu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930904
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Panki
|
JH-05-005-017-004/777
(PAGAR KHURD)
|
3405005017NRG23291220221150707
|
02/01/2023
|
KAJAL DEVI
|
3405005017WL069375
|
KAJAL DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930936
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Panki
|
JH-05-005-017-004/894
(PAGAR KHURD)
|
3405005017NRG23291220221150796
|
02/01/2023
|
Ritika kumari
|
3405005017WL069385
|
Ritika kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930930
|
|
MRS RITIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Panki
|
JH-05-005-017-006/20
(PAGAR KHURD)
|
3405005017NRG23010120231160620
|
02/01/2023
|
SUKAR MOCHI
|
3405005017WL069988
|
SUKAR MOCHI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930934
|
|
MR SUKAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Panki
|
JH-05-005-017-006/26
(PAGAR KHURD)
|
3405005017NRG23010120231160621
|
02/01/2023
|
mukesh kumar bhueya
|
3405005017WL069988
|
mukesh kumar bhueya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930961
|
|
MR MUKESH KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Panki
|
JH-05-005-017-006/35
(PAGAR KHURD)
|
3405005017NRG23010120231160623
|
02/01/2023
|
MANITA DEVI
|
3405005017WL069988
|
MANITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930931
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Panki
|
JH-05-005-017-006/94
(PAGAR KHURD)
|
3405005017NRG23010120231160629
|
02/01/2023
|
NIRAJ MOCHI
|
3405005017WL069988
|
NIRAJ MOCHI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930937
|
|
MR NIRAJ MOCHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panki
|
JH-05-005-017-008/154
(PAGAR KHURD)
|
3405005017NRG23291220221150660
|
02/01/2023
|
Vikash singh
|
3405005017WL069371
|
Vikash singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930899
|
|
MR VIKAS KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Panki
|
JH-05-005-017-008/165
(PAGAR KHURD)
|
3405005017NRG23291220221150661
|
02/01/2023
|
Dipak kumar singh
|
3405005017WL069371
|
Dipak kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930907
|
|
DIPAK KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
86
|
Panki
|
JH-05-005-017-008/199
(PAGAR KHURD)
|
3405005017NRG23010120231160461
|
02/01/2023
|
siyaram singh
|
3405005017WL069973
|
siyaram singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930956
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Panki
|
JH-05-005-017-008/205
(PAGAR KHURD)
|
3405005017NRG23291220221150662
|
02/01/2023
|
rekha devi
|
3405005017WL069371
|
rekha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930971
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Panki
|
JH-05-005-017-008/220
(PAGAR KHURD)
|
3405005017NRG23291220221150632
|
02/01/2023
|
rita devi
|
3405005017WL069370
|
rita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930976
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panki
|
JH-05-005-017-008/230
(PAGAR KHURD)
|
3405005017NRG23291220221150633
|
02/01/2023
|
sunita devi
|
3405005017WL069370
|
sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931028
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Panki
|
JH-05-005-017-008/232
(PAGAR KHURD)
|
3405005017NRG23291220221150634
|
02/01/2023
|
manju kuwar
|
3405005017WL069370
|
manju kuwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930902
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Panki
|
JH-05-005-017-008/235
(PAGAR KHURD)
|
3405005017NRG23291220221150714
|
02/01/2023
|
kismti devi
|
3405005017WL069377
|
kismti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930932
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Panki
|
JH-05-005-017-008/238
(PAGAR KHURD)
|
3405005017NRG23291220221150635
|
02/01/2023
|
dibya devi
|
3405005017WL069370
|
dibya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930970
|
|
MRS DIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Panki
|
JH-05-005-017-008/26
(PAGAR KHURD)
|
3405005017NRG23291220221150636
|
02/01/2023
|
Kavita Devi
|
3405005017WL069370
|
Kavita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930925
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Panki
|
JH-05-005-017-008/280
(PAGAR KHURD)
|
3405005017NRG23291220221150663
|
02/01/2023
|
gudhiya devi
|
3405005017WL069371
|
gudhiya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930968
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Panki
|
JH-05-005-017-008/335
(PAGAR KHURD)
|
3405005017NRG23291220221150637
|
02/01/2023
|
Bishnu dhali
|
3405005017WL069370
|
Bishnu dhali
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930873
|
|
BISHNU DHALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Panki
|
JH-05-005-017-008/365
(PAGAR KHURD)
|
3405005017NRG23291220221150640
|
02/01/2023
|
Akash kr singh
|
3405005017WL069370
|
Akash kr singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930969
|
|
MR AKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Panki
|
JH-05-005-017-008/376
(PAGAR KHURD)
|
3405005017NRG23010120231160462
|
02/01/2023
|
DEVANTI DEVI
|
3405005017WL069973
|
DEVANTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930967
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Panki
|
JH-05-005-017-008/480
(PAGAR KHURD)
|
3405005017NRG23291220221150776
|
02/01/2023
|
LALAN KUMAR SINGH
|
3405005017WL069383
|
LALAN KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930972
|
|
MR LALAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Panki
|
JH-05-005-017-008/548
(PAGAR KHURD)
|
3405005017NRG23291220221150664
|
02/01/2023
|
Diwakar singh
|
3405005017WL069371
|
Diwakar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930913
|
|
DIWAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Panki
|
JH-05-005-017-008/586
(PAGAR KHURD)
|
3405005017NRG23291220221150763
|
02/01/2023
|
Sushila devi
|
3405005017WL069381
|
Sushila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930908
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Panki
|
JH-05-005-017-008/718
(PAGAR KHURD)
|
3405005017NRG23291220221150665
|
02/01/2023
|
anirudh singh
|
3405005017WL069371
|
anirudh singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930914
|
|
MR ANIRUDDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Panki
|
JH-05-005-017-008/776
(PAGAR KHURD)
|
3405005017NRG23010120231160465
|
02/01/2023
|
PARVESH KUMAR SINGH
|
3405005017WL069973
|
PARVESH KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930905
|
|
Mr. PARVESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Panki
|
JH-05-005-017-008/886
(PAGAR KHURD)
|
3405005017NRG23291220221150764
|
02/01/2023
|
Janardan mochi
|
3405005017WL069381
|
Janardan mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930964
|
|
MR JANARDAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Panki
|
JH-05-005-017-008/985
(PAGAR KHURD)
|
3405005017NRG23291220221150718
|
02/01/2023
|
Ranjan kumar singh
|
3405005017WL069377
|
Ranjan kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930911
|
|
MR RANJAN KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Panki
|
JH-05-005-017-010/195
(PAGAR KHURD)
|
3405005017NRG23010120231160467
|
02/01/2023
|
Bipin
|
3405005017WL069973
|
Bipin
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930903
|
|
MR BIPIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Panki
|
JH-05-005-017-010/93
(PAGAR KHURD)
|
3405005017NRG23010120231160468
|
02/01/2023
|
ajay singh
|
3405005017WL069973
|
ajay singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930955
|
|
SHRI AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101640
|
101640
|
|
|
|
|
|
|
|
|
107
|
Panki
|
JH-05-005-017-004/1013
(PAGAR KHURD)
|
3405005017NRG23291220221150724
|
02/01/2023
|
Rajpati devi
|
3405005017WL069378
|
Rajpati devi
|
00415
|
SBIN0009010
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930960
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
108
|
Panki
|
JH-05-005-017-008/219
(PAGAR KHURD)
|
3405005017NRG23291220221150631
|
02/01/2023
|
punita devi
|
3405005017WL069370
|
punita devi
|
00415
|
SBIN0009494
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930933
|
|
MRS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
109
|
Panki
|
JH-05-005-017-010/11
(PAGAR KHURD)
|
3405005017NRG23291220221150710
|
02/01/2023
|
Jyoti kumari
|
3405005017WL069376
|
Jyoti kumari
|
00415
|
SBIN0018028
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930878
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
110
|
Panki
|
JH-05-005-017-004/387
(PAGAR KHURD)
|
3405005017NRG23010120231160535
|
02/01/2023
|
kundan kumar singh
|
3405005017WL069976
|
kundan kumar singh
|
00462
|
UCBA0002476
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930879
|
|
Mr. KUNDAN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
111
|
Panki
|
JH-05-005-017-001/118
(PAGAR KHURD)
|
3405005017NRG23010120231160477
|
02/01/2023
|
Sanju Devi
|
3405005017WL069974
|
Sanju Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930992
|
|
Mr. ANIL BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Panki
|
JH-05-005-017-002/172
(PAGAR KHURD)
|
3405005017NRG23010120231160611
|
02/01/2023
|
chaman singh
|
3405005017WL069987
|
chaman singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930998
|
|
Mr. CHAMAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Panki
|
JH-05-005-017-003/2
(PAGAR KHURD)
|
3405005017NRG23010120231160576
|
02/01/2023
|
Sohagin Devi
|
3405005017WL069983
|
Sohagin Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930993
|
|
MRS SOHAGIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Panki
|
JH-05-005-017-003/2
(PAGAR KHURD)
|
3405005017NRG23010120231160575
|
02/01/2023
|
Teka Bhuiyan
|
3405005017WL069983
|
Teka Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931027
|
|
MR TEKA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Panki
|
JH-05-005-017-003/24
(PAGAR KHURD)
|
3405005017NRG23010120231160512
|
02/01/2023
|
Balendra Singh
|
3405005017WL069975
|
Balendra Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930995
|
|
BALINDAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Panki
|
JH-05-005-017-004/160
(PAGAR KHURD)
|
3405005017NRG23291220221150770
|
02/01/2023
|
Dhirendra Kumar Singh
|
3405005017WL069382
|
Dhirendra Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930997
|
|
MR DHIRENDAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Panki
|
JH-05-005-017-004/166
(PAGAR KHURD)
|
3405005017NRG23291220221150760
|
02/01/2023
|
Dinesh Kumar Singh
|
3405005017WL069381
|
Dinesh Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930994
|
|
DINESH KUMAR S/O BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Panki
|
JH-05-005-017-004/166
(PAGAR KHURD)
|
3405005017NRG23291220221150761
|
02/01/2023
|
Kanchan Devi
|
3405005017WL069381
|
Kanchan Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931026
|
|
Mr. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Panki
|
JH-05-005-017-004/175
(PAGAR KHURD)
|
3405005017NRG23291220221150771
|
02/01/2023
|
Babita Devi
|
3405005017WL069382
|
Babita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930996
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Panki
|
JH-05-005-017-004/221
(PAGAR KHURD)
|
3405005017NRG23010120231160541
|
02/01/2023
|
shiv kumar thakur
|
3405005017WL069977
|
shiv kumar thakur
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931006
|
|
SHIV KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
121
|
Panki
|
JH-05-005-017-004/41
(PAGAR KHURD)
|
3405005017NRG23291220221150750
|
02/01/2023
|
Saryu Singh
|
3405005017WL069380
|
Saryu Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930874
|
|
MR SARYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Panki
|
JH-05-005-017-004/44
(PAGAR KHURD)
|
3405005017NRG23010120231160542
|
02/01/2023
|
Baban Kumnar Singh
|
3405005017WL069977
|
Baban Kumnar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931001
|
|
BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Panki
|
JH-05-005-017-004/86
(PAGAR KHURD)
|
3405005017NRG23291220221150727
|
02/01/2023
|
Sardar Bhuiyan
|
3405005017WL069378
|
Sardar Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930984
|
|
Mr. SARDAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Panki
|
JH-05-005-017-008/130
(PAGAR KHURD)
|
3405005017NRG23291220221150658
|
02/01/2023
|
Ranjit Kumar Singh
|
3405005017WL069371
|
Ranjit Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930983
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Panki
|
JH-05-005-017-008/15
(PAGAR KHURD)
|
3405005017NRG23291220221150775
|
02/01/2023
|
Sidhari Mochi
|
3405005017WL069383
|
Sidhari Mochi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930986
|
|
Mr. SHIVDHARI MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Panki
|
JH-05-005-017-008/153
(PAGAR KHURD)
|
3405005017NRG23291220221150659
|
02/01/2023
|
Satyanand Singh
|
3405005017WL069371
|
Satyanand Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930990
|
|
Mr. SATYANAND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Panki
|
JH-05-005-017-008/161
(PAGAR KHURD)
|
3405005017NRG23010120231160563
|
02/01/2023
|
Rakesh kumar singh
|
3405005017WL069981
|
Rakesh kumar singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930991
|
|
MR RAKESH KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Panki
|
JH-05-005-017-008/245
(PAGAR KHURD)
|
3405005017NRG23291220221150715
|
02/01/2023
|
sununda devi
|
3405005017WL069377
|
sununda devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930877
|
|
Mrs. SUNANDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
129
|
Panki
|
JH-05-005-017-001/192
(PAGAR KHURD)
|
3405005017NRG23010120231160480
|
02/01/2023
|
Rita devi
|
3405005017WL069974
|
Rita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930863
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Panki
|
JH-05-005-017-001/449
(PAGAR KHURD)
|
3405005017NRG23010120231160486
|
02/01/2023
|
Sabita devi
|
3405005017WL069974
|
Sabita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930864
|
|
SABITA KUMARI
|
BANK OF BARODA(606985)
|
|
131
|
Panki
|
JH-05-005-017-001/476
(PAGAR KHURD)
|
3405005017NRG23291220221150690
|
02/01/2023
|
rinku kumar
|
3405005017WL069373
|
rinku kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930866
|
|
Rinku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Panki
|
JH-05-005-017-002/872
(PAGAR KHURD)
|
3405005017NRG23291220221150784
|
02/01/2023
|
Manisha devi
|
3405005017WL069384
|
Manisha devi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
06/01/2023
|
|
7716930865
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Panki
|
JH-05-005-017-003/984
(PAGAR KHURD)
|
3405005017NRG23010120231160519
|
02/01/2023
|
rita devi
|
3405005017WL069975
|
rita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930867
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
134
|
Panki
|
JH-05-005-017-001/297
(PAGAR KHURD)
|
3405005017NRG23010120231160482
|
02/01/2023
|
Rato devi
|
3405005017WL069974
|
Rato devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931014
|
|
MR PRAPHUL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Panki
|
JH-05-005-017-001/308
(PAGAR KHURD)
|
3405005017NRG23010120231160483
|
02/01/2023
|
praful prajapati
|
3405005017WL069974
|
praful prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930987
|
|
MR PRAPHUL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Panki
|
JH-05-005-017-001/373
(PAGAR KHURD)
|
3405005017NRG23291220221150676
|
02/01/2023
|
Raju Kumar nuniya
|
3405005017WL069372
|
Raju Kumar nuniya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931020
|
|
RAJU KUMAR NUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Panki
|
JH-05-005-017-002/955
(PAGAR KHURD)
|
3405005017NRG23010120231160568
|
02/01/2023
|
Aftab Alam
|
3405005017WL069982
|
Aftab Alam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931010
|
|
Mr. Aftab Alam
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Panki
|
JH-05-005-017-004/1016
(PAGAR KHURD)
|
3405005017NRG23010120231160581
|
02/01/2023
|
Neha devi
|
3405005017WL069984
|
Neha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931002
|
|
Mrs. NEHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Panki
|
JH-05-005-017-004/244
(PAGAR KHURD)
|
3405005017NRG23291220221150749
|
02/01/2023
|
Kiran devi
|
3405005017WL069380
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930999
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Panki
|
JH-05-005-017-004/266
(PAGAR KHURD)
|
3405005017NRG23291220221150698
|
02/01/2023
|
Balwant singh
|
3405005017WL069374
|
Balwant singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930875
|
|
BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
141
|
Panki
|
JH-05-005-017-004/267
(PAGAR KHURD)
|
3405005017NRG23291220221150699
|
02/01/2023
|
Yashwant singh
|
3405005017WL069374
|
Yashwant singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930876
|
|
YASHWANT SINGH
|
BANK OF INDIA(508505)
|
|
142
|
Panki
|
JH-05-005-017-004/396
(PAGAR KHURD)
|
3405005017NRG23291220221150609
|
02/01/2023
|
Sangita devi
|
3405005017WL069369
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931021
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Panki
|
JH-05-005-017-004/409
(PAGAR KHURD)
|
3405005017NRG23291220221150735
|
02/01/2023
|
Janeshwar singh
|
3405005017WL069379
|
Janeshwar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930985
|
|
Mr. JANESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Panki
|
JH-05-005-017-004/414
(PAGAR KHURD)
|
3405005017NRG23291220221150736
|
02/01/2023
|
Gyanti devi
|
3405005017WL069379
|
Gyanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931009
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Panki
|
JH-05-005-017-004/416
(PAGAR KHURD)
|
3405005017NRG23291220221150700
|
02/01/2023
|
Janak devi
|
3405005017WL069374
|
Janak devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931013
|
|
Mrs. JANAK DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Panki
|
JH-05-005-017-004/457
(PAGAR KHURD)
|
3405005017NRG23010120231160536
|
02/01/2023
|
Ranjit singh
|
3405005017WL069976
|
Ranjit singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931005
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Panki
|
JH-05-005-017-004/493
(PAGAR KHURD)
|
3405005017NRG23010120231160599
|
02/01/2023
|
Priyanka kumari
|
3405005017WL069986
|
Priyanka kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931018
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Panki
|
JH-05-005-017-004/506
(PAGAR KHURD)
|
3405005017NRG23291220221150612
|
02/01/2023
|
anita devi
|
3405005017WL069369
|
anita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931004
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Panki
|
JH-05-005-017-004/562
(PAGAR KHURD)
|
3405005017NRG23291220221150615
|
02/01/2023
|
UMESH SINGH
|
3405005017WL069369
|
UMESH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930982
|
|
Mr. UMESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Panki
|
JH-05-005-017-004/568
(PAGAR KHURD)
|
3405005017NRG23291220221150701
|
02/01/2023
|
aditya prasad singh
|
3405005017WL069374
|
aditya prasad singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931025
|
|
ADITYA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Panki
|
JH-05-005-017-004/572
(PAGAR KHURD)
|
3405005017NRG23291220221150739
|
02/01/2023
|
Devika kumari
|
3405005017WL069379
|
Devika kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931016
|
|
Miss. DEVIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Panki
|
JH-05-005-017-004/715
(PAGAR KHURD)
|
3405005017NRG23291220221150617
|
02/01/2023
|
nandlal kumar singh
|
3405005017WL069369
|
nandlal kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931024
|
|
NAND LAL SINGH
|
BANK OF INDIA(508505)
|
|
153
|
Panki
|
JH-05-005-017-004/886
(PAGAR KHURD)
|
3405005017NRG23010120231160602
|
02/01/2023
|
nidhi kumari
|
3405005017WL069986
|
nidhi kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931015
|
|
Mrs. NIDHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Panki
|
JH-05-005-017-004/896
(PAGAR KHURD)
|
3405005017NRG23291220221150797
|
02/01/2023
|
Sunita devi
|
3405005017WL069385
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930989
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Panki
|
JH-05-005-017-006/85
(PAGAR KHURD)
|
3405005017NRG23010120231160626
|
02/01/2023
|
SUCHITA DEVI
|
3405005017WL069988
|
SUCHITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931003
|
|
Mrs. SUCHITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Panki
|
JH-05-005-017-006/88
(PAGAR KHURD)
|
3405005017NRG23010120231160627
|
02/01/2023
|
SURAJ KUMAR
|
3405005017WL069988
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931008
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Panki
|
JH-05-005-017-006/90
(PAGAR KHURD)
|
3405005017NRG23010120231160628
|
02/01/2023
|
BUTAN MOCHI
|
3405005017WL069988
|
BUTAN MOCHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931000
|
|
Mr. BUTAN MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Panki
|
JH-05-005-017-008/1022
(PAGAR KHURD)
|
3405005017NRG23291220221150657
|
02/01/2023
|
juhi kumari
|
3405005017WL069371
|
juhi kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931022
|
|
Miss. JUHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Panki
|
JH-05-005-017-008/161
(PAGAR KHURD)
|
3405005017NRG23010120231160564
|
02/01/2023
|
Sangita devi
|
3405005017WL069981
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931012
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Panki
|
JH-05-005-017-008/335
(PAGAR KHURD)
|
3405005017NRG23291220221150638
|
02/01/2023
|
Shilpi devi
|
3405005017WL069370
|
Shilpi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930988
|
|
Mrs. SHILPI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Panki
|
JH-05-005-017-008/352
(PAGAR KHURD)
|
3405005017NRG23291220221150762
|
02/01/2023
|
Sweta kumari
|
3405005017WL069381
|
Sweta kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931017
|
|
Miss. SWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Panki
|
JH-05-005-017-008/361
(PAGAR KHURD)
|
3405005017NRG23291220221150716
|
02/01/2023
|
Sangita devi
|
3405005017WL069377
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931023
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Panki
|
JH-05-005-017-008/364
(PAGAR KHURD)
|
3405005017NRG23291220221150639
|
02/01/2023
|
Gitanjali kumari
|
3405005017WL069370
|
Gitanjali kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931019
|
|
MISS GITANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Panki
|
JH-05-005-017-008/803
(PAGAR KHURD)
|
3405005017NRG23010120231160466
|
02/01/2023
|
Sanjay kumar singh
|
3405005017WL069973
|
Sanjay kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931011
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Panki
|
JH-05-005-017-008/873
(PAGAR KHURD)
|
3405005017NRG23291220221150642
|
02/01/2023
|
Lalita devi
|
3405005017WL069370
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716931007
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
166
|
Panki
|
JH-05-005-017-001/488
(PAGAR KHURD)
|
3405005017NRG23291220221150691
|
02/01/2023
|
khushbu kumari
|
3405005017WL069373
|
khushbu kumari
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716930981
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203280
|
203280
|
|
|
|
|
|
|
|