|
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-05-005-017-001/100
(PAGAR KHURD)
|
3405005017NRG23080220231304072
|
09/02/2023
|
Gudi devi
|
3405005017WL079065
|
Gudi devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260274
|
|
GUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-017-001/416
(PAGAR KHURD)
|
3405005017NRG23080220231304202
|
09/02/2023
|
Soni devi
|
3405005017WL079078
|
Soni devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260267
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-017-001/421
(PAGAR KHURD)
|
3405005017NRG23050220231297053
|
09/02/2023
|
Kamla devi
|
3405005017WL078406
|
Kamla devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260265
|
|
MR JOGINDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-017-001/537
(PAGAR KHURD)
|
3405005017NRG23080220231304288
|
09/02/2023
|
AMIT KUMAR BHUIYAN
|
3405005017WL079089
|
AMIT KUMAR BHUIYAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260266
|
|
AMRIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-017-002/766
(PAGAR KHURD)
|
3405005017NRG23080220231304136
|
09/02/2023
|
FULA BIBI
|
3405005017WL079072
|
FULA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260269
|
|
Mrs. PHULA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-017-002/915-A
(PAGAR KHURD)
|
3405005017NRG23080220231304138
|
09/02/2023
|
PRINCE KUMAR SINGH
|
3405005017WL079072
|
PRINCE KUMAR SINGH
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260284
|
|
PRINSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Panki
|
JH-05-005-017-003/801
(PAGAR KHURD)
|
3405005017NRG23080220231304144
|
09/02/2023
|
Jitendra kumar sharma
|
3405005017WL079072
|
Jitendra kumar sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260268
|
|
JITENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-017-003/973
(PAGAR KHURD)
|
3405005017NRG23080220231303967
|
09/02/2023
|
Renu devi
|
3405005017WL079045
|
Renu devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260279
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-017-004/138
(PAGAR KHURD)
|
3405005017NRG23080220231304160
|
09/02/2023
|
nandan kumar singh
|
3405005017WL079073
|
nandan kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260275
|
|
NANDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-017-004/675
(PAGAR KHURD)
|
3405005017NRG23080220231304030
|
09/02/2023
|
maya devi
|
3405005017WL079058
|
maya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260287
|
|
Mrs. MAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-017-004/847
(PAGAR KHURD)
|
3405005017NRG23080220231304165
|
09/02/2023
|
Manju devi
|
3405005017WL079073
|
Manju devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260283
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-017-004/901
(PAGAR KHURD)
|
3405005017NRG23080220231304032
|
09/02/2023
|
nandani kumari
|
3405005017WL079058
|
nandani kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260285
|
|
NANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-017-001/307
(PAGAR KHURD)
|
3405005017NRG23080220231304201
|
09/02/2023
|
SURAJ LAL SINGH
|
3405005017WL079078
|
SURAJ LAL SINGH
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260273
|
|
MR SURAJ LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-017-001/102
(PAGAR KHURD)
|
3405005017NRG23080220231304073
|
09/02/2023
|
Manorama Devi
|
3405005017WL079065
|
Manorama Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260304
|
|
Mrs. MANORAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-017-001/104
(PAGAR KHURD)
|
3405005017NRG23080220231304348
|
09/02/2023
|
Sangita Devi
|
3405005017WL079096
|
Sangita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260250
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-017-001/114
(PAGAR KHURD)
|
3405005017NRG23080220231304075
|
09/02/2023
|
MUNNI DEVI
|
3405005017WL079065
|
MUNNI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260302
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-017-001/121
(PAGAR KHURD)
|
3405005017NRG23080220231304350
|
09/02/2023
|
MURARI SINGH
|
3405005017WL079096
|
MURARI SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260241
|
|
MURARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Panki
|
JH-05-005-017-001/128
(PAGAR KHURD)
|
3405005017NRG23080220231304200
|
09/02/2023
|
AMRESH KUMAR SINGH
|
3405005017WL079078
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260257
|
|
MR AMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-017-001/137
(PAGAR KHURD)
|
3405005017NRG23080220231304351
|
09/02/2023
|
ugan devi
|
3405005017WL079096
|
ugan devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260296
|
|
MRS UGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-017-001/142
(PAGAR KHURD)
|
3405005017NRG23080220231304352
|
09/02/2023
|
dulari devi
|
3405005017WL079096
|
dulari devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260300
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-017-001/153
(PAGAR KHURD)
|
3405005017NRG23080220231304076
|
09/02/2023
|
sarswati devi
|
3405005017WL079065
|
sarswati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260303
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-017-001/23
(PAGAR KHURD)
|
3405005017NRG23080220231304078
|
09/02/2023
|
Daroga Devi
|
3405005017WL079065
|
Daroga Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260252
|
|
DAROGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-017-001/295
(PAGAR KHURD)
|
3405005017NRG23050220231297050
|
09/02/2023
|
jaglal prajapati
|
3405005017WL078406
|
jaglal prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260318
|
|
MR JAGLAL PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-017-001/303
(PAGAR KHURD)
|
3405005017NRG23080220231304354
|
09/02/2023
|
Sumitra devi
|
3405005017WL079096
|
Sumitra devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260314
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-017-001/304
(PAGAR KHURD)
|
3405005017NRG23080220231304355
|
09/02/2023
|
Hewanti devi
|
3405005017WL079096
|
Hewanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260311
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-017-001/455
(PAGAR KHURD)
|
3405005017NRG23050220231297054
|
09/02/2023
|
kanita kumari
|
3405005017WL078406
|
kanita kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260280
|
|
MISS KANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-017-001/509
(PAGAR KHURD)
|
3405005017NRG23080220231304079
|
09/02/2023
|
anjli kri
|
3405005017WL079065
|
anjli kri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260277
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-017-001/61
(PAGAR KHURD)
|
3405005017NRG23050220231297055
|
09/02/2023
|
Shitali Kunwar
|
3405005017WL078406
|
Shitali Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260248
|
|
MRS SIATALI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-017-002/108-A
(PAGAR KHURD)
|
3405005017NRG23080220231304130
|
09/02/2023
|
AVINASH KUMAR GUPTA
|
3405005017WL079072
|
AVINASH KUMAR GUPTA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260271
|
|
MR AVINASH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-017-002/13
(PAGAR KHURD)
|
3405005017NRG23080220231303960
|
09/02/2023
|
TRIPURARI MISHRA
|
3405005017WL079045
|
TRIPURARI MISHRA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260260
|
|
SHRI TRIPURARI MISRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-017-002/21
(PAGAR KHURD)
|
3405005017NRG23090220231307555
|
09/02/2023
|
Anil sahu
|
3405005017WL079368
|
Anil sahu
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260256
|
|
MR ANIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-017-002/344
(PAGAR KHURD)
|
3405005017NRG23080220231304133
|
09/02/2023
|
MD SALIM ANSARI
|
3405005017WL079072
|
MD SALIM ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260289
|
|
Mr. MD SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Panki
|
JH-05-005-017-002/510
(PAGAR KHURD)
|
3405005017NRG23080220231304210
|
09/02/2023
|
Priyanka kumari
|
3405005017WL079079
|
Priyanka kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260281
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-017-002/782
(PAGAR KHURD)
|
3405005017NRG23080220231304226
|
09/02/2023
|
Prwej Alam
|
3405005017WL079082
|
Prwej Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260334
|
|
MR PARWEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-017-002/835
(PAGAR KHURD)
|
3405005017NRG23080220231304137
|
09/02/2023
|
UMA DEVI
|
3405005017WL079072
|
UMA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260313
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-017-002/983
(PAGAR KHURD)
|
3405005017NRG23090220231307591
|
09/02/2023
|
Chandani kumari
|
3405005017WL079374
|
Chandani kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260262
|
|
MISS CHANDINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-017-003/152
(PAGAR KHURD)
|
3405005017NRG23080220231304140
|
09/02/2023
|
Tetri Bibi
|
3405005017WL079072
|
Tetri Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260249
|
|
TETARI BIBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Panki
|
JH-05-005-017-003/175
(PAGAR KHURD)
|
3405005017NRG23080220231304214
|
09/02/2023
|
KAJAR MIYAN
|
3405005017WL079080
|
KAJAR MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260254
|
|
MR MD KAJAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-017-003/19
(PAGAR KHURD)
|
3405005017NRG23050220231297064
|
09/02/2023
|
Julekha Bibi
|
3405005017WL078408
|
Julekha Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260246
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-017-003/192
(PAGAR KHURD)
|
3405005017NRG23080220231304220
|
09/02/2023
|
AJMER ANSARI
|
3405005017WL079081
|
AJMER ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260253
|
|
MR AJMER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-017-003/221
(PAGAR KHURD)
|
3405005017NRG23080220231303962
|
09/02/2023
|
abhishek kumar singh
|
3405005017WL079045
|
abhishek kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260276
|
|
MRS ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-017-003/241
(PAGAR KHURD)
|
3405005017NRG23080220231304038
|
09/02/2023
|
LAKHO DEVI
|
3405005017WL079059
|
LAKHO DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260312
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-017-003/4
(PAGAR KHURD)
|
3405005017NRG23080220231304142
|
09/02/2023
|
Sadho Bhuiyan
|
3405005017WL079072
|
Sadho Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260247
|
|
MR SADHO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-017-003/520
(PAGAR KHURD)
|
3405005017NRG23080220231303964
|
09/02/2023
|
milan kumar singh
|
3405005017WL079045
|
milan kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260317
|
|
MR MILAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-017-003/522
(PAGAR KHURD)
|
3405005017NRG23080220231303965
|
09/02/2023
|
asha devi
|
3405005017WL079045
|
asha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260272
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-017-003/524
(PAGAR KHURD)
|
3405005017NRG23080220231303966
|
09/02/2023
|
abhijit kumar singh
|
3405005017WL079045
|
abhijit kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260282
|
|
MR ABHIJITKUMARSINGH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-017-003/646
(PAGAR KHURD)
|
3405005017NRG23080220231304143
|
09/02/2023
|
sahnaj khaaton
|
3405005017WL079072
|
sahnaj khaaton
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260330
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-017-004/111
(PAGAR KHURD)
|
3405005017NRG23090220231307592
|
09/02/2023
|
Rahul Kumar Singh
|
3405005017WL079374
|
Rahul Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260295
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-017-004/133
(PAGAR KHURD)
|
3405005017NRG23080220231304006
|
09/02/2023
|
prmila devi
|
3405005017WL079052
|
prmila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260261
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-017-004/152
(PAGAR KHURD)
|
3405005017NRG23080220231304161
|
09/02/2023
|
sunita devi
|
3405005017WL079073
|
sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260324
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-017-004/275
(PAGAR KHURD)
|
3405005017NRG23080220231304162
|
09/02/2023
|
Nilu devi
|
3405005017WL079073
|
Nilu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260325
|
|
Mrs. NILLU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Panki
|
JH-05-005-017-004/28
(PAGAR KHURD)
|
3405005017NRG23080220231304028
|
09/02/2023
|
Jogan Bhuiyan
|
3405005017WL079058
|
Jogan Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260251
|
|
MR JOGAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-017-004/293
(PAGAR KHURD)
|
3405005017NRG23090220231307639
|
09/02/2023
|
Ganpati devi
|
3405005017WL079377
|
Ganpati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260270
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-017-004/413
(PAGAR KHURD)
|
3405005017NRG23080220231304163
|
09/02/2023
|
Nilam devi
|
3405005017WL079073
|
Nilam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260326
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Panki
|
JH-05-005-017-004/438
(PAGAR KHURD)
|
3405005017NRG23080220231304029
|
09/02/2023
|
Renu devi
|
3405005017WL079058
|
Renu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260263
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-017-004/45
(PAGAR KHURD)
|
3405005017NRG23090220231307587
|
09/02/2023
|
Basdev Singh
|
3405005017WL079373
|
Basdev Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260255
|
|
Mr. BASUDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Panki
|
JH-05-005-017-004/453
(PAGAR KHURD)
|
3405005017NRG23080220231304012
|
09/02/2023
|
Sharda devi
|
3405005017WL079054
|
Sharda devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260306
|
|
Mrs. SARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-017-004/459
(PAGAR KHURD)
|
3405005017NRG23090220231307640
|
09/02/2023
|
Bandhi devi
|
3405005017WL079377
|
Bandhi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260307
|
|
MRS BANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-017-004/502
(PAGAR KHURD)
|
3405005017NRG23090220231307594
|
09/02/2023
|
nishant kumar singh
|
3405005017WL079374
|
nishant kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260264
|
|
MR NISHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-017-004/503
(PAGAR KHURD)
|
3405005017NRG23090220231307595
|
09/02/2023
|
suchita devi
|
3405005017WL079374
|
suchita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260242
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-017-004/59
(PAGAR KHURD)
|
3405005017NRG23080220231304013
|
09/02/2023
|
Satyendra Singh
|
3405005017WL079054
|
Satyendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260259
|
|
MR SATENDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-017-004/786
(PAGAR KHURD)
|
3405005017NRG23090220231307561
|
09/02/2023
|
MINA DEVI
|
3405005017WL079368
|
MINA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260331
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panki
|
JH-05-005-017-004/810
(PAGAR KHURD)
|
3405005017NRG23080220231304014
|
09/02/2023
|
UDIT BHUIYAN
|
3405005017WL079054
|
UDIT BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260288
|
|
Mr. UDIT BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-017-004/818
(PAGAR KHURD)
|
3405005017NRG23080220231304031
|
09/02/2023
|
Soni Devi
|
3405005017WL079058
|
Soni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260286
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
65
|
Panki
|
JH-05-005-017-004/387
(PAGAR KHURD)
|
3405005017NRG23090220231307558
|
09/02/2023
|
kundan kumar singh
|
3405005017WL079368
|
kundan kumar singh
|
00462
|
UCBA0002476
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260278
|
|
Mr. KUNDAN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
Panki
|
JH-05-005-017-003/909
(PAGAR KHURD)
|
3405005017NRG23080220231304221
|
09/02/2023
|
juhi pravin
|
3405005017WL079081
|
juhi pravin
|
00468
|
UBIN0564486
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260335
|
|
JUHI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
Panki
|
JH-05-005-017-001/113
(PAGAR KHURD)
|
3405005017NRG23080220231304074
|
09/02/2023
|
RAUSANI DEVI
|
3405005017WL079065
|
RAUSANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260298
|
|
ROSANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Panki
|
JH-05-005-017-001/118
(PAGAR KHURD)
|
3405005017NRG23080220231304349
|
09/02/2023
|
Sanju Devi
|
3405005017WL079096
|
Sanju Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260290
|
|
Mr. ANIL BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Panki
|
JH-05-005-017-001/91
(PAGAR KHURD)
|
3405005017NRG23080220231304356
|
09/02/2023
|
Usha Devi
|
3405005017WL079096
|
Usha Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260301
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-017-002/307
(PAGAR KHURD)
|
3405005017NRG23080220231304131
|
09/02/2023
|
khatija khatoon
|
3405005017WL079072
|
khatija khatoon
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260328
|
|
Mrs. KHATIJA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Panki
|
JH-05-005-017-003/17
(PAGAR KHURD)
|
3405005017NRG23080220231304141
|
09/02/2023
|
Anita Devi
|
3405005017WL079072
|
Anita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260292
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panki
|
JH-05-005-017-003/180
(PAGAR KHURD)
|
3405005017NRG23080220231304196
|
09/02/2023
|
NEJAM ANSARI
|
3405005017WL079077
|
NEJAM ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260258
|
|
Mr. NEJAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Panki
|
JH-05-005-017-003/22
(PAGAR KHURD)
|
3405005017NRG23080220231304040
|
09/02/2023
|
Umesh Mistri
|
3405005017WL079060
|
Umesh Mistri
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867260299
|
|
MR UMESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panki
|
JH-05-005-017-003/24
(PAGAR KHURD)
|
3405005017NRG23080220231303963
|
09/02/2023
|
Balendra Singh
|
3405005017WL079045
|
Balendra Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260291
|
|
BALINDAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Panki
|
JH-05-005-017-004/13
(PAGAR KHURD)
|
3405005017NRG23080220231304010
|
09/02/2023
|
Baldev Bhuiyan
|
3405005017WL079054
|
Baldev Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260293
|
|
Mr. BALDEV BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Panki
|
JH-05-005-017-004/160
(PAGAR KHURD)
|
3405005017NRG23090220231307557
|
09/02/2023
|
Dhirendra Kumar Singh
|
3405005017WL079368
|
Dhirendra Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260308
|
|
MR DHIRENDAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panki
|
JH-05-005-017-004/221
(PAGAR KHURD)
|
3405005017NRG23090220231307585
|
09/02/2023
|
shiv kumar thakur
|
3405005017WL079373
|
shiv kumar thakur
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260321
|
|
SHIV KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
78
|
Panki
|
JH-05-005-017-004/39
(PAGAR KHURD)
|
3405005017NRG23090220231307593
|
09/02/2023
|
Satjay Singh
|
3405005017WL079374
|
Satjay Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260305
|
|
Mr. SANJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Panki
|
JH-05-005-017-004/44
(PAGAR KHURD)
|
3405005017NRG23090220231307586
|
09/02/2023
|
Baban Kumnar Singh
|
3405005017WL079373
|
Baban Kumnar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260297
|
|
BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Panki
|
JH-05-005-017-008/128
(PAGAR KHURD)
|
3405005017NRG23080220231304008
|
09/02/2023
|
Akshay Kumar Singh
|
3405005017WL079053
|
Akshay Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260245
|
|
MR AKSHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Panki
|
JH-05-005-017-008/295
(PAGAR KHURD)
|
3405005017NRG23080220231304004
|
09/02/2023
|
sanjay kumar singh
|
3405005017WL079051
|
sanjay kumar singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260336
|
|
SANJAY KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Panki
|
JH-05-005-017-010/32
(PAGAR KHURD)
|
3405005017NRG23050220231297062
|
09/02/2023
|
Krishmurai Singh
|
3405005017WL078407
|
Krishmurai Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260294
|
|
MR KRISHNA MURARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
83
|
Panki
|
JH-05-005-017-001/190
(PAGAR KHURD)
|
3405005017NRG23080220231304353
|
09/02/2023
|
Mina devi
|
3405005017WL079096
|
Mina devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260230
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panki
|
JH-05-005-017-001/191
(PAGAR KHURD)
|
3405005017NRG23080220231304077
|
09/02/2023
|
Babli devi
|
3405005017WL079065
|
Babli devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260229
|
|
MR MANU PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Panki
|
JH-05-005-017-001/432
(PAGAR KHURD)
|
3405005017NRG23080220231304203
|
09/02/2023
|
nagina kunwar
|
3405005017WL079078
|
nagina kunwar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260231
|
|
MRS NAGINA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Panki
|
JH-05-005-017-001/436
(PAGAR KHURD)
|
3405005017NRG23080220231304204
|
09/02/2023
|
birbal kumar ram
|
3405005017WL079078
|
birbal kumar ram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260232
|
|
Mr. BIRBAL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Panki
|
JH-05-005-017-001/987
(PAGAR KHURD)
|
3405005017NRG23080220231304080
|
09/02/2023
|
janardan singh
|
3405005017WL079065
|
janardan singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260240
|
|
Mr. JANARDAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Panki
|
JH-05-005-017-002/501
(PAGAR KHURD)
|
3405005017NRG23080220231304224
|
09/02/2023
|
Reshma bibi
|
3405005017WL079082
|
Reshma bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260225
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panki
|
JH-05-005-017-002/502
(PAGAR KHURD)
|
3405005017NRG23080220231304225
|
09/02/2023
|
Firoj alam
|
3405005017WL079082
|
Firoj alam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260224
|
|
Mr. MD FIROJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Panki
|
JH-05-005-017-002/53
(PAGAR KHURD)
|
3405005017NRG23080220231304254
|
09/02/2023
|
Rafique Miyan
|
3405005017WL079085
|
Rafique Miyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260235
|
|
Mr. RAFIQUE ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Panki
|
JH-05-005-017-002/531
(PAGAR KHURD)
|
3405005017NRG23080220231304134
|
09/02/2023
|
Sahana khatoon
|
3405005017WL079072
|
Sahana khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260227
|
|
SAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Panki
|
JH-05-005-017-002/604
(PAGAR KHURD)
|
3405005017NRG23080220231304135
|
09/02/2023
|
safik ansari
|
3405005017WL079072
|
safik ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260228
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Panki
|
JH-05-005-017-002/612
(PAGAR KHURD)
|
3405005017NRG23080220231304255
|
09/02/2023
|
Sabina bibi
|
3405005017WL079085
|
Sabina bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260226
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Panki
|
JH-05-005-017-002/628
(PAGAR KHURD)
|
3405005017NRG23080220231304211
|
09/02/2023
|
Anupriya kumari
|
3405005017WL079079
|
Anupriya kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260233
|
|
MISS ANUPRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Panki
|
JH-05-005-017-002/904
(PAGAR KHURD)
|
3405005017NRG23080220231303961
|
09/02/2023
|
Ravindra kr singh
|
3405005017WL079045
|
Ravindra kr singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260234
|
|
Mr. RAVINDRA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Panki
|
JH-05-005-017-003/923
(PAGAR KHURD)
|
3405005017NRG23080220231304215
|
09/02/2023
|
khushbun khatun
|
3405005017WL079080
|
khushbun khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260239
|
|
Miss. KHUSBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Panki
|
JH-05-005-017-003/935
(PAGAR KHURD)
|
3405005017NRG23080220231304197
|
09/02/2023
|
rajiya khatun
|
3405005017WL079077
|
rajiya khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260238
|
|
RAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Panki
|
JH-05-005-017-003/938
(PAGAR KHURD)
|
3405005017NRG23080220231304216
|
09/02/2023
|
sairun bibi
|
3405005017WL079080
|
sairun bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260237
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Panki
|
JH-05-005-017-003/984
(PAGAR KHURD)
|
3405005017NRG23080220231303968
|
09/02/2023
|
rita devi
|
3405005017WL079045
|
rita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260236
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
100
|
Panki
|
JH-05-005-017-001/297
(PAGAR KHURD)
|
3405005017NRG23050220231297051
|
09/02/2023
|
Rato devi
|
3405005017WL078406
|
Rato devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260322
|
|
MR PRAPHUL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Panki
|
JH-05-005-017-001/308
(PAGAR KHURD)
|
3405005017NRG23050220231297052
|
09/02/2023
|
praful prajapati
|
3405005017WL078406
|
praful prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260319
|
|
MR PRAPHUL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Panki
|
JH-05-005-017-001/988
(PAGAR KHURD)
|
3405005017NRG23080220231304081
|
09/02/2023
|
Rita devi
|
3405005017WL079065
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260316
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Panki
|
JH-05-005-017-002/338
(PAGAR KHURD)
|
3405005017NRG23080220231304132
|
09/02/2023
|
kanti devi
|
3405005017WL079072
|
kanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260333
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Panki
|
JH-05-005-017-002/956
(PAGAR KHURD)
|
3405005017NRG23090220231307556
|
09/02/2023
|
Sudhir kumar gupta
|
3405005017WL079368
|
Sudhir kumar gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260337
|
|
Mr. SUDHIR KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Panki
|
JH-05-005-017-004/266
(PAGAR KHURD)
|
3405005017NRG23090220231307573
|
09/02/2023
|
Balwant singh
|
3405005017WL079370
|
Balwant singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260243
|
|
BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
106
|
Panki
|
JH-05-005-017-004/267
(PAGAR KHURD)
|
3405005017NRG23090220231307574
|
09/02/2023
|
Yashwant singh
|
3405005017WL079370
|
Yashwant singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260244
|
|
YASHWANT SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Panki
|
JH-05-005-017-004/409
(PAGAR KHURD)
|
3405005017NRG23090220231307559
|
09/02/2023
|
Janeshwar singh
|
3405005017WL079368
|
Janeshwar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260315
|
|
Mr. JANESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Panki
|
JH-05-005-017-004/414
(PAGAR KHURD)
|
3405005017NRG23080220231304164
|
09/02/2023
|
Gyanti devi
|
3405005017WL079073
|
Gyanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260309
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Panki
|
JH-05-005-017-004/418
(PAGAR KHURD)
|
3405005017NRG23080220231304011
|
09/02/2023
|
Usha devi
|
3405005017WL079054
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260329
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Panki
|
JH-05-005-017-004/506
(PAGAR KHURD)
|
3405005017NRG23080220231304260
|
09/02/2023
|
anita devi
|
3405005017WL079087
|
anita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260320
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Panki
|
JH-05-005-017-004/568
(PAGAR KHURD)
|
3405005017NRG23090220231307575
|
09/02/2023
|
aditya prasad singh
|
3405005017WL079370
|
aditya prasad singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260323
|
|
ADITYA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Panki
|
JH-05-005-017-004/572
(PAGAR KHURD)
|
3405005017NRG23090220231307596
|
09/02/2023
|
Devika kumari
|
3405005017WL079374
|
Devika kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260310
|
|
Miss. DEVIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Panki
|
JH-05-005-017-004/758
(PAGAR KHURD)
|
3405005017NRG23090220231307560
|
09/02/2023
|
Narendra Singh
|
3405005017WL079368
|
Narendra Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260327
|
|
Mr. NARENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
114
|
Panki
|
JH-05-005-017-002/928
(PAGAR KHURD)
|
3405005017NRG23080220231304139
|
09/02/2023
|
Sakila bibi
|
3405005017WL079072
|
Sakila bibi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867260332
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143220
|
143220
|
|
|
|
|
|
|
|