|
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-05-005-017-003/305
(PAGAR KHURD)
|
3405005017NRG23121220221084328
|
12/12/2022
|
BIPIN BHUIYAN
|
3405005017WL065047
|
BIPIN BHUIYAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411268
|
|
Mr. VIPIN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Panki
|
JH-05-005-017-004/103
(PAGAR KHURD)
|
3405005017NRG23121220221084309
|
12/12/2022
|
kundan kumar singh
|
3405005017WL065046
|
kundan kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411270
|
|
KUNDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-017-004/171
(PAGAR KHURD)
|
3405005017NRG23121220221084280
|
12/12/2022
|
Mira devi
|
3405005017WL065044
|
Mira devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411271
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-017-004/426
(PAGAR KHURD)
|
3405005017NRG23121220221084035
|
12/12/2022
|
ramesh singh
|
3405005017WL065032
|
ramesh singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411272
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-017-004/481
(PAGAR KHURD)
|
3405005017NRG23121220221084037
|
12/12/2022
|
Sangita devi
|
3405005017WL065032
|
Sangita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411273
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-017-004/508
(PAGAR KHURD)
|
3405005017NRG23121220221084039
|
12/12/2022
|
mohit kumar thakur
|
3405005017WL065032
|
mohit kumar thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411274
|
|
Master MOHIT KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-017-008/234
(PAGAR KHURD)
|
3405005017NRG23121220221084140
|
12/12/2022
|
sandip kumar singh
|
3405005017WL065038
|
sandip kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411269
|
|
SANDIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-017-004/526
(PAGAR KHURD)
|
3405005017NRG23121220221084314
|
12/12/2022
|
sakshi kumari
|
3405005017WL065046
|
sakshi kumari
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411297
|
|
MISS SAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-017-008/1010
(PAGAR KHURD)
|
3405005017NRG23121220221084120
|
12/12/2022
|
nutan kumari
|
3405005017WL065037
|
nutan kumari
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411298
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-017-001/312
(PAGAR KHURD)
|
3405005017NRG23121220221084294
|
12/12/2022
|
RAJU KUMAR RAM
|
3405005017WL065045
|
RAJU KUMAR RAM
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411308
|
|
MR RAJU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-017-001/5
(PAGAR KHURD)
|
3405005017NRG23121220221084297
|
12/12/2022
|
Ramjit Bhuiyan
|
3405005017WL065045
|
Ramjit Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411277
|
|
Mr. RAMJIT BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-017-001/540
(PAGAR KHURD)
|
3405005017NRG23121220221084298
|
12/12/2022
|
PRAMILA KUMARI
|
3405005017WL065045
|
PRAMILA KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411302
|
|
MS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-017-002/21
(PAGAR KHURD)
|
3405005017NRG23121220221084304
|
12/12/2022
|
Anil sahu
|
3405005017WL065046
|
Anil sahu
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411292
|
|
MR ANIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-017-002/983
(PAGAR KHURD)
|
3405005017NRG23121220221084307
|
12/12/2022
|
Chandani kumari
|
3405005017WL065046
|
Chandani kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411279
|
|
MISS CHANDINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-017-003/31
(PAGAR KHURD)
|
3405005017NRG23121220221084492
|
12/12/2022
|
Kifarat Ansari
|
3405005017WL065053
|
Kifarat Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411288
|
|
Mr. KIFARAT MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-017-003/417
(PAGAR KHURD)
|
3405005017NRG23121220221084334
|
12/12/2022
|
SAKILA BIBI
|
3405005017WL065048
|
SAKILA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411303
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-017-003/539
(PAGAR KHURD)
|
3405005017NRG23121220221084330
|
12/12/2022
|
durga devi
|
3405005017WL065047
|
durga devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411282
|
|
MR SHAYAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-017-004/368
(PAGAR KHURD)
|
3405005017NRG23121220221084313
|
12/12/2022
|
jaynath singh
|
3405005017WL065046
|
jaynath singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411260
|
|
MR JAY NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-017-004/407
(PAGAR KHURD)
|
3405005017NRG23121220221084348
|
12/12/2022
|
Bikash singh
|
3405005017WL065050
|
Bikash singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411299
|
|
MR BIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-017-004/438
(PAGAR KHURD)
|
3405005017NRG23121220221084203
|
12/12/2022
|
Renu devi
|
3405005017WL065040
|
Renu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411289
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-017-004/453
(PAGAR KHURD)
|
3405005017NRG23121220221084282
|
12/12/2022
|
Sharda devi
|
3405005017WL065044
|
Sharda devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411304
|
|
Mrs. SARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Panki
|
JH-05-005-017-004/459
(PAGAR KHURD)
|
3405005017NRG23121220221084343
|
12/12/2022
|
Bandhi devi
|
3405005017WL065049
|
Bandhi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411315
|
|
MRS BANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-017-004/483
(PAGAR KHURD)
|
3405005017NRG23121220221084350
|
12/12/2022
|
Pushpa devi
|
3405005017WL065050
|
Pushpa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411310
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-017-004/502
(PAGAR KHURD)
|
3405005017NRG23121220221084204
|
12/12/2022
|
nishant kumar singh
|
3405005017WL065040
|
nishant kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411300
|
|
MR NISHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-017-004/503
(PAGAR KHURD)
|
3405005017NRG23121220221084205
|
12/12/2022
|
suchita devi
|
3405005017WL065040
|
suchita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411262
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-017-004/718
(PAGAR KHURD)
|
3405005017NRG23121220221084043
|
12/12/2022
|
Renu devi
|
3405005017WL065032
|
Renu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411305
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-017-008/141
(PAGAR KHURD)
|
3405005017NRG23121220221084056
|
12/12/2022
|
Om parkash singh
|
3405005017WL065033
|
Om parkash singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411285
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-017-008/154
(PAGAR KHURD)
|
3405005017NRG23121220221084123
|
12/12/2022
|
Vikash singh
|
3405005017WL065037
|
Vikash singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411275
|
|
MR VIKAS KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-017-008/163
(PAGAR KHURD)
|
3405005017NRG23121220221084098
|
12/12/2022
|
Ajit ram
|
3405005017WL065035
|
Ajit ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411296
|
|
MR AJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-017-008/165
(PAGAR KHURD)
|
3405005017NRG23121220221084124
|
12/12/2022
|
Dipak kumar singh
|
3405005017WL065037
|
Dipak kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411280
|
|
DIPAK KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Panki
|
JH-05-005-017-008/205
(PAGAR KHURD)
|
3405005017NRG23121220221084125
|
12/12/2022
|
rekha devi
|
3405005017WL065037
|
rekha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411314
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-017-008/209
(PAGAR KHURD)
|
3405005017NRG23121220221084262
|
12/12/2022
|
kalawti kunwar
|
3405005017WL065043
|
kalawti kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411316
|
|
MRS KALAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-017-008/220
(PAGAR KHURD)
|
3405005017NRG23121220221084059
|
12/12/2022
|
rita devi
|
3405005017WL065033
|
rita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411317
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-017-008/232
(PAGAR KHURD)
|
3405005017NRG23121220221084060
|
12/12/2022
|
manju kuwar
|
3405005017WL065033
|
manju kuwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411278
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-017-008/235
(PAGAR KHURD)
|
3405005017NRG23121220221084263
|
12/12/2022
|
kismti devi
|
3405005017WL065043
|
kismti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411294
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-017-008/238
(PAGAR KHURD)
|
3405005017NRG23121220221084061
|
12/12/2022
|
dibya devi
|
3405005017WL065033
|
dibya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411311
|
|
MRS DIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-017-008/26
(PAGAR KHURD)
|
3405005017NRG23121220221084063
|
12/12/2022
|
Kavita Devi
|
3405005017WL065033
|
Kavita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411293
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-017-008/26
(PAGAR KHURD)
|
3405005017NRG23121220221084062
|
12/12/2022
|
Rajesh
|
3405005017WL065033
|
Rajesh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411290
|
|
MR RAJESH SAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-017-008/302
(PAGAR KHURD)
|
3405005017NRG23121220221084141
|
12/12/2022
|
babita devi
|
3405005017WL065038
|
babita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411301
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Panki
|
JH-05-005-017-008/335
(PAGAR KHURD)
|
3405005017NRG23121220221084064
|
12/12/2022
|
Bishnu dhali
|
3405005017WL065033
|
Bishnu dhali
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411263
|
|
BISHNU DHALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-017-008/430
(PAGAR KHURD)
|
3405005017NRG23121220221084144
|
12/12/2022
|
Nato mochi
|
3405005017WL065038
|
Nato mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411312
|
|
MR NATO MOCHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-017-008/451
(PAGAR KHURD)
|
3405005017NRG23121220221084145
|
12/12/2022
|
Manoj kumar ram
|
3405005017WL065038
|
Manoj kumar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411286
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-017-008/474
(PAGAR KHURD)
|
3405005017NRG23121220221084146
|
12/12/2022
|
Girendra sharma
|
3405005017WL065038
|
Girendra sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411261
|
|
MR GIRINDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-017-008/506
(PAGAR KHURD)
|
3405005017NRG23121220221084107
|
12/12/2022
|
BANARSI MISRI
|
3405005017WL065036
|
BANARSI MISRI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411291
|
|
MR BANARASI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-017-008/509
(PAGAR KHURD)
|
3405005017NRG23121220221084148
|
12/12/2022
|
Nikki singh
|
3405005017WL065038
|
Nikki singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411283
|
|
MR NIKI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-017-008/528
(PAGAR KHURD)
|
3405005017NRG23121220221084083
|
12/12/2022
|
Shiv shankar ram
|
3405005017WL065034
|
Shiv shankar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411267
|
|
MR SHIV SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-017-008/548
(PAGAR KHURD)
|
3405005017NRG23121220221084127
|
12/12/2022
|
Diwakar singh
|
3405005017WL065037
|
Diwakar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411287
|
|
DIWAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Panki
|
JH-05-005-017-008/76
(PAGAR KHURD)
|
3405005017NRG23121220221084150
|
12/12/2022
|
Arjun Singh
|
3405005017WL065038
|
Arjun Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411306
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-017-008/834
(PAGAR KHURD)
|
3405005017NRG23121220221084151
|
12/12/2022
|
Sapna kumari
|
3405005017WL065038
|
Sapna kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411284
|
|
MISS SAPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-017-008/838
(PAGAR KHURD)
|
3405005017NRG23121220221084109
|
12/12/2022
|
Kalawati kunwar
|
3405005017WL065036
|
Kalawati kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411276
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-017-008/869
(PAGAR KHURD)
|
3405005017NRG23121220221084088
|
12/12/2022
|
Champa devi
|
3405005017WL065034
|
Champa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411313
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-017-008/87
(PAGAR KHURD)
|
3405005017NRG23121220221084110
|
12/12/2022
|
Budhani Kunvar
|
3405005017WL065036
|
Budhani Kunvar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411309
|
|
MRS BUDHANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-017-010/47
(PAGAR KHURD)
|
3405005017NRG23121220221084254
|
12/12/2022
|
Shashikant singh
|
3405005017WL065042
|
Shashikant singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411281
|
|
SHASHIKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Panki
|
JH-05-005-017-010/93
(PAGAR KHURD)
|
3405005017NRG23121220221084099
|
12/12/2022
|
ajay singh
|
3405005017WL065035
|
ajay singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411307
|
|
SHRI AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
55
|
Panki
|
JH-05-005-017-008/219
(PAGAR KHURD)
|
3405005017NRG23121220221084058
|
12/12/2022
|
punita devi
|
3405005017WL065033
|
punita devi
|
00415
|
SBIN0009494
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411295
|
|
MRS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
Panki
|
JH-05-005-017-010/11
(PAGAR KHURD)
|
3405005017NRG23121220221084250
|
12/12/2022
|
Jyoti kumari
|
3405005017WL065042
|
Jyoti kumari
|
00415
|
SBIN0018028
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411266
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Panki
|
JH-05-005-017-002/21
(PAGAR KHURD)
|
3405005017NRG23121220221084305
|
12/12/2022
|
Devati Devi
|
3405005017WL065046
|
Devati Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411264
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-017-004/101
(PAGAR KHURD)
|
3405005017NRG23121220221084504
|
12/12/2022
|
Navneet Kumar Singh
|
3405005017WL065054
|
Navneet Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411331
|
|
Mr. NAVNIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Panki
|
JH-05-005-017-004/118
(PAGAR KHURD)
|
3405005017NRG23121220221084346
|
12/12/2022
|
Hira Singh
|
3405005017WL065050
|
Hira Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411336
|
|
Mr. HEERA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Panki
|
JH-05-005-017-004/160
(PAGAR KHURD)
|
3405005017NRG23121220221084311
|
12/12/2022
|
Dhirendra Kumar Singh
|
3405005017WL065046
|
Dhirendra Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411333
|
|
MR DHIRENDAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-017-004/166
(PAGAR KHURD)
|
3405005017NRG23121220221084032
|
12/12/2022
|
Dinesh Kumar Singh
|
3405005017WL065032
|
Dinesh Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411329
|
|
DINESH KUMAR S/O BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Panki
|
JH-05-005-017-004/166
(PAGAR KHURD)
|
3405005017NRG23121220221084033
|
12/12/2022
|
Kanchan Devi
|
3405005017WL065032
|
Kanchan Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411330
|
|
Mr. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Panki
|
JH-05-005-017-004/175
(PAGAR KHURD)
|
3405005017NRG23121220221084312
|
12/12/2022
|
Babita Devi
|
3405005017WL065046
|
Babita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411332
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-017-004/20
(PAGAR KHURD)
|
3405005017NRG23121220221084347
|
12/12/2022
|
Sita Devi
|
3405005017WL065050
|
Sita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411335
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Panki
|
JH-05-005-017-004/86
(PAGAR KHURD)
|
3405005017NRG23121220221084285
|
12/12/2022
|
Sardar Bhuiyan
|
3405005017WL065044
|
Sardar Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411320
|
|
Mr. SARDAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Panki
|
JH-05-005-017-008/130
(PAGAR KHURD)
|
3405005017NRG23121220221084121
|
12/12/2022
|
Ranjit Kumar Singh
|
3405005017WL065037
|
Ranjit Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411319
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panki
|
JH-05-005-017-008/135
(PAGAR KHURD)
|
3405005017NRG23121220221084106
|
12/12/2022
|
Pushpa Devi
|
3405005017WL065036
|
Pushpa Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411321
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-017-008/15
(PAGAR KHURD)
|
3405005017NRG23121220221084261
|
12/12/2022
|
Sidhari Mochi
|
3405005017WL065043
|
Sidhari Mochi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411323
|
|
Mr. SHIVDHARI MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Panki
|
JH-05-005-017-008/153
(PAGAR KHURD)
|
3405005017NRG23121220221084122
|
12/12/2022
|
Satyanand Singh
|
3405005017WL065037
|
Satyanand Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411328
|
|
Mr. SATYANAND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Panki
|
JH-05-005-017-008/38
(PAGAR KHURD)
|
3405005017NRG23121220221084268
|
12/12/2022
|
Charku Bhuiyan
|
3405005017WL065043
|
Charku Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411322
|
|
Mr. CHARKU BHUYIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
71
|
Panki
|
JH-05-005-017-001/433
(PAGAR KHURD)
|
3405005017NRG23121220221084296
|
12/12/2022
|
lakhawa kunwar
|
3405005017WL065045
|
lakhawa kunwar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411255
|
|
MRS LAKHAWA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panki
|
JH-05-005-017-003/927
(PAGAR KHURD)
|
3405005017NRG23121220221084494
|
12/12/2022
|
najbun khatun
|
3405005017WL065053
|
najbun khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411259
|
|
MISS NAJBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panki
|
JH-05-005-017-003/933
(PAGAR KHURD)
|
3405005017NRG23121220221084495
|
12/12/2022
|
najra bibi
|
3405005017WL065053
|
najra bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411257
|
|
Mr. NAJRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Panki
|
JH-05-005-017-003/938
(PAGAR KHURD)
|
3405005017NRG23121220221084496
|
12/12/2022
|
sairun bibi
|
3405005017WL065053
|
sairun bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411256
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panki
|
JH-05-005-017-003/942
(PAGAR KHURD)
|
3405005017NRG23121220221084497
|
12/12/2022
|
mansur ansari
|
3405005017WL065053
|
mansur ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411258
|
|
Mr. MD MANSUR ANSARI
|
INDIAN BANK(607105)
|
|
76
|
Panki
|
JH-05-005-017-008/846
(PAGAR KHURD)
|
3405005017NRG23121220221084084
|
12/12/2022
|
Brajesh pathak
|
3405005017WL065034
|
Brajesh pathak
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411254
|
|
Mr. BRAJESH PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Panki
|
JH-05-005-017-008/847
(PAGAR KHURD)
|
3405005017NRG23121220221084085
|
12/12/2022
|
Super pathak
|
3405005017WL065034
|
Super pathak
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411252
|
|
MR SUPER PATHAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Panki
|
JH-05-005-017-008/848
(PAGAR KHURD)
|
3405005017NRG23121220221084086
|
12/12/2022
|
Sudhakar pathak
|
3405005017WL065034
|
Sudhakar pathak
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411253
|
|
SUDHAKAR PATHAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
79
|
Panki
|
JH-05-005-017-001/355
(PAGAR KHURD)
|
3405005017NRG23121220221084295
|
12/12/2022
|
Sunita devi
|
3405005017WL065045
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411346
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Panki
|
JH-05-005-017-003/306
(PAGAR KHURD)
|
3405005017NRG23121220221084329
|
12/12/2022
|
SURTI DEVI
|
3405005017WL065047
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411340
|
|
Mrs. SURATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Panki
|
JH-05-005-017-003/912
(PAGAR KHURD)
|
3405005017NRG23121220221084335
|
12/12/2022
|
junaid ansari
|
3405005017WL065048
|
junaid ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411334
|
|
Master JUNAID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Panki
|
JH-05-005-017-004/104
(PAGAR KHURD)
|
3405005017NRG23121220221084310
|
12/12/2022
|
chandan kumar singh
|
3405005017WL065046
|
chandan kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411337
|
|
CHANDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Panki
|
JH-05-005-017-004/396
(PAGAR KHURD)
|
3405005017NRG23121220221084034
|
12/12/2022
|
Sangita devi
|
3405005017WL065032
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411347
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Panki
|
JH-05-005-017-004/414
(PAGAR KHURD)
|
3405005017NRG23121220221084201
|
12/12/2022
|
Gyanti devi
|
3405005017WL065040
|
Gyanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411342
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Panki
|
JH-05-005-017-004/442
(PAGAR KHURD)
|
3405005017NRG23121220221084281
|
12/12/2022
|
Renu devi
|
3405005017WL065044
|
Renu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411327
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Panki
|
JH-05-005-017-004/562
(PAGAR KHURD)
|
3405005017NRG23121220221084040
|
12/12/2022
|
UMESH SINGH
|
3405005017WL065032
|
UMESH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411318
|
|
Mr. UMESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Panki
|
JH-05-005-017-004/572
(PAGAR KHURD)
|
3405005017NRG23121220221084206
|
12/12/2022
|
Devika kumari
|
3405005017WL065040
|
Devika kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411345
|
|
Miss. DEVIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Panki
|
JH-05-005-017-004/60
(PAGAR KHURD)
|
3405005017NRG23121220221084315
|
12/12/2022
|
shanti devi
|
3405005017WL065046
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411326
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Panki
|
JH-05-005-017-008/219
(PAGAR KHURD)
|
3405005017NRG23121220221084057
|
12/12/2022
|
basant sahu
|
3405005017WL065033
|
basant sahu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411325
|
|
Mr. BASANT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Panki
|
JH-05-005-017-008/267
(PAGAR KHURD)
|
3405005017NRG23121220221084082
|
12/12/2022
|
Rudra pratap Singh
|
3405005017WL065034
|
Rudra pratap Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411265
|
|
RUDRA PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Panki
|
JH-05-005-017-008/335
(PAGAR KHURD)
|
3405005017NRG23121220221084065
|
12/12/2022
|
Shilpi devi
|
3405005017WL065033
|
Shilpi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411324
|
|
Mrs. SHILPI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Panki
|
JH-05-005-017-008/346
(PAGAR KHURD)
|
3405005017NRG23121220221084142
|
12/12/2022
|
Raushan kumar sharma
|
3405005017WL065038
|
Raushan kumar sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411348
|
|
RAUSHAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Panki
|
JH-05-005-017-008/347
(PAGAR KHURD)
|
3405005017NRG23121220221084143
|
12/12/2022
|
Anil sharma
|
3405005017WL065038
|
Anil sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411338
|
|
ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Panki
|
JH-05-005-017-008/768
(PAGAR KHURD)
|
3405005017NRG23121220221084108
|
12/12/2022
|
Lalita devi
|
3405005017WL065036
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411339
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Panki
|
JH-05-005-017-008/868
(PAGAR KHURD)
|
3405005017NRG23121220221084087
|
12/12/2022
|
Arti devi
|
3405005017WL065034
|
Arti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411344
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Panki
|
JH-05-005-017-008/873
(PAGAR KHURD)
|
3405005017NRG23121220221084067
|
12/12/2022
|
Lalita devi
|
3405005017WL065033
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411341
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Panki
|
JH-05-005-017-010/257
(PAGAR KHURD)
|
3405005017NRG23121220221084253
|
12/12/2022
|
BHAGHWATI DEVI
|
3405005017WL065042
|
BHAGHWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374411343
|
|
BHAGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122220
|
122220
|
|
|
|
|
|
|
|