|
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-05-005-008-001/2074
(KONWAI)
|
3405005008NRG23Z190320231448912
|
20/03/2023
|
Anuj kumar paswan
|
3405005008WL089305
|
Anuj kumar paswan
|
00152
|
HDFC0001743
|
243
|
243
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ISHWARI PASWAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-008-001/1630
(KONWAI)
|
3405005008NRG23Z190320231448821
|
20/03/2023
|
Sarita Devi
|
3405005008WL089304
|
Sarita Devi
|
00354
|
PUNB0265100
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-008-001/1667
(KONWAI)
|
3405005008NRG23Z190320231448897
|
20/03/2023
|
Sandhya Devi
|
3405005008WL089305
|
Sandhya Devi
|
00354
|
PUNB0265100
|
243
|
243
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANDHYA KUMARI D\O PARASH NATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-008-001/1772
(KONWAI)
|
3405005008NRG23Z190320231448902
|
20/03/2023
|
Akash Kumar mandal
|
3405005008WL089305
|
Akash Kumar mandal
|
00354
|
PUNB0265100
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
AKASH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-008-001/1812
(KONWAI)
|
3405005008NRG23Z190320231448903
|
20/03/2023
|
Rajivranjan Kumar Singh
|
3405005008WL089305
|
Rajivranjan Kumar Singh
|
00354
|
PUNB0265100
|
243
|
243
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAJIVRANJANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-008-001/2008
(KONWAI)
|
3405005008NRG23Z190320231448906
|
20/03/2023
|
Girwar Kumar Singh
|
3405005008WL089305
|
Girwar Kumar Singh
|
00354
|
PUNB0265100
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR GIRWAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-008-001/2009
(KONWAI)
|
3405005008NRG23Z190320231448908
|
20/03/2023
|
Gulshan kumar
|
3405005008WL089305
|
Gulshan kumar
|
00354
|
PUNB0265100
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-008-001/2046
(KONWAI)
|
3405005008NRG23Z190320231448909
|
20/03/2023
|
Mandal Kumar
|
3405005008WL089305
|
Mandal Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-008-001/2372
(KONWAI)
|
3405005008NRG23Z190320231448916
|
20/03/2023
|
Narendra Singh
|
3405005008WL089305
|
Narendra Singh
|
00354
|
PUNB0265100
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Panki
|
JH-05-005-008-001/2379
(KONWAI)
|
3405005008NRG23Z190320231448917
|
20/03/2023
|
Suresh Singh
|
3405005008WL089305
|
Suresh Singh
|
00354
|
PUNB0265100
|
243
|
243
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-008-001/254
(KONWAI)
|
3405005008NRG23Z190320231448919
|
20/03/2023
|
Meena Devi
|
3405005008WL089305
|
Meena Devi
|
00354
|
PUNB0265100
|
243
|
243
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-008-001/270
(KONWAI)
|
3405005008NRG23Z190320231448920
|
20/03/2023
|
Muneshwar Ram
|
3405005008WL089305
|
Muneshwar Ram
|
00354
|
PUNB0265100
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-008-001/3007
(KONWAI)
|
3405005008NRG23Z190320231448923
|
20/03/2023
|
Ajay Kumar sigh
|
3405005008WL089305
|
Ajay Kumar sigh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
AJAY KUMAR SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-008-001/3044
(KONWAI)
|
3405005008NRG23Z190320231448924
|
20/03/2023
|
Arun Singh
|
3405005008WL089305
|
Arun Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR ARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-008-001/3044
(KONWAI)
|
3405005008NRG23Z190320231448925
|
20/03/2023
|
Munita devi
|
3405005008WL089305
|
Munita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-008-001/4052
(KONWAI)
|
3405005008NRG23Z190320231448930
|
20/03/2023
|
Amit Kumar Singh
|
3405005008WL089305
|
Amit Kumar Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
AMIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-008-001/654
(KONWAI)
|
3405005008NRG23Z190320231448936
|
20/03/2023
|
Sanjay Singh
|
3405005008WL089305
|
Sanjay Singh
|
00354
|
PUNB0265100
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-008-001/660
(KONWAI)
|
3405005008NRG23Z190320231448937
|
20/03/2023
|
Roshan Kr Singh
|
3405005008WL089305
|
Roshan Kr Singh
|
00354
|
PUNB0265100
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR RAUSHAN KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-008-001/340
(KONWAI)
|
3405005008NRG23Z190320231448928
|
20/03/2023
|
Sona devi
|
3405005008WL089305
|
Sona devi
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-008-001/1023
(KONWAI)
|
3405005008NRG23Z190320231448884
|
20/03/2023
|
Amerika Singh
|
3405005008WL089305
|
Amerika Singh
|
00415
|
SBIN0003551
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR AMERICA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-008-001/1043
(KONWAI)
|
3405005008NRG23Z190320231448885
|
20/03/2023
|
Bijaya Devi
|
3405005008WL089305
|
Bijaya Devi
|
00415
|
SBIN0003551
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-008-001/1104
(KONWAI)
|
3405005008NRG23Z190320231448886
|
20/03/2023
|
Amit kr singh
|
3405005008WL089305
|
Amit kr singh
|
00415
|
SBIN0003551
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-008-001/1110
(KONWAI)
|
3405005008NRG23Z190320231448887
|
20/03/2023
|
Mantu kr singh
|
3405005008WL089305
|
Mantu kr singh
|
00415
|
SBIN0003551
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mr. MANTU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Panki
|
JH-05-005-008-001/1181
(KONWAI)
|
3405005008NRG23Z190320231448819
|
20/03/2023
|
lilavati devi
|
3405005008WL089304
|
lilavati devi
|
00415
|
SBIN0003551
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-008-001/1191
(KONWAI)
|
3405005008NRG23Z190320231448888
|
20/03/2023
|
Priyanka devi
|
3405005008WL089305
|
Priyanka devi
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-008-001/1390
(KONWAI)
|
3405005008NRG23Z190320231448889
|
20/03/2023
|
Mintu singh
|
3405005008WL089305
|
Mintu singh
|
00415
|
SBIN0003551
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR MINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-008-001/1415
(KONWAI)
|
3405005008NRG23Z190320231448890
|
20/03/2023
|
Manish kumar
|
3405005008WL089305
|
Manish kumar
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-008-001/1421
(KONWAI)
|
3405005008NRG23Z190320231448892
|
20/03/2023
|
Devendra singh
|
3405005008WL089305
|
Devendra singh
|
00415
|
SBIN0003551
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR DEVENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-008-001/1455
(KONWAI)
|
3405005008NRG23Z190320231448893
|
20/03/2023
|
Kabutari devi
|
3405005008WL089305
|
Kabutari devi
|
00415
|
SBIN0003551
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-008-001/1607
(KONWAI)
|
3405005008NRG23Z190320231448895
|
20/03/2023
|
Rubi Devi
|
3405005008WL089305
|
Rubi Devi
|
00415
|
SBIN0003551
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-008-001/1680
(KONWAI)
|
3405005008NRG23Z190320231448898
|
20/03/2023
|
Sadhu singh
|
3405005008WL089305
|
Sadhu singh
|
00415
|
SBIN0003551
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-008-001/1765
(KONWAI)
|
3405005008NRG23Z190320231448900
|
20/03/2023
|
Shakindra Singh
|
3405005008WL089305
|
Shakindra Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHRI SHAKINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-008-001/1765
(KONWAI)
|
3405005008NRG23Z190320231448901
|
20/03/2023
|
sushma Devi
|
3405005008WL089305
|
sushma Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-008-001/2253
(KONWAI)
|
3405005008NRG23Z190320231448914
|
20/03/2023
|
Pintu kumar Singh
|
3405005008WL089305
|
Pintu kumar Singh
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR PINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-008-001/290
(KONWAI)
|
3405005008NRG23Z190320231448922
|
20/03/2023
|
Sharvan Singh
|
3405005008WL089305
|
Sharvan Singh
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR SARAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-008-001/340
(KONWAI)
|
3405005008NRG23Z190320231448927
|
20/03/2023
|
Ramu Manjhi
|
3405005008WL089305
|
Ramu Manjhi
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAMU MANJHI S/O KAILAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Panki
|
JH-05-005-008-001/386
(KONWAI)
|
3405005008NRG23Z190320231448929
|
20/03/2023
|
Girendra Singh
|
3405005008WL089305
|
Girendra Singh
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR GIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-008-001/447
(KONWAI)
|
3405005008NRG23Z190320231448932
|
20/03/2023
|
Dhirendra Singh
|
3405005008WL089305
|
Dhirendra Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-008-001/449
(KONWAI)
|
3405005008NRG23Z190320231448824
|
20/03/2023
|
Binay Singh
|
3405005008WL089304
|
Binay Singh
|
00415
|
SBIN0003551
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-008-001/660
(KONWAI)
|
3405005008NRG23Z190320231448938
|
20/03/2023
|
Sunita devi
|
3405005008WL089305
|
Sunita devi
|
00415
|
SBIN0003551
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR RAUSHAN KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-008-001/799
(KONWAI)
|
3405005008NRG23Z190320231448939
|
20/03/2023
|
Babulal Manjh
|
3405005008WL089305
|
Babulal Manjh
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS BABULAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-008-001/82
(KONWAI)
|
3405005008NRG23Z190320231448825
|
20/03/2023
|
Amarnath Singh
|
3405005008WL089304
|
Amarnath Singh
|
00415
|
SBIN0003551
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR AMARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
43
|
Panki
|
JH-05-005-008-001/1417
(KONWAI)
|
3405005008NRG23Z190320231448891
|
20/03/2023
|
Yogendra singh
|
3405005008WL089305
|
Yogendra singh
|
00482
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mr. YOGENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Panki
|
JH-05-005-008-001/15
(KONWAI)
|
3405005008NRG23Z190320231448894
|
20/03/2023
|
Narsingh Singh
|
3405005008WL089305
|
Narsingh Singh
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR NARSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-008-001/254
(KONWAI)
|
3405005008NRG23Z190320231448918
|
20/03/2023
|
Surenda Singh
|
3405005008WL089305
|
Surenda Singh
|
00482
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mr. SURENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Panki
|
JH-05-005-008-001/272
(KONWAI)
|
3405005008NRG23Z190320231448921
|
20/03/2023
|
Shambhu Singh
|
3405005008WL089305
|
Shambhu Singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mr. SAMBHU . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Panki
|
JH-05-005-008-001/407
(KONWAI)
|
3405005008NRG23Z190320231448931
|
20/03/2023
|
Binay Paswan
|
3405005008WL089305
|
Binay Paswan
|
00482
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR BIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-008-001/641
(KONWAI)
|
3405005008NRG23Z190320231448934
|
20/03/2023
|
Suba Singh
|
3405005008WL089305
|
Suba Singh
|
00482
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Panki
|
JH-05-005-008-001/651
(KONWAI)
|
3405005008NRG23Z190320231448935
|
20/03/2023
|
Adrika Singh
|
3405005008WL089305
|
Adrika Singh
|
00482
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mr. ADRIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Panki
|
JH-05-005-008-001/1616
(KONWAI)
|
3405005008NRG23Z190320231448820
|
20/03/2023
|
Lalbhadur singh
|
3405005008WL089304
|
Lalbhadur singh
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mr. LALBAHADUR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-008-001/1628
(KONWAI)
|
3405005008NRG23Z190320231448896
|
20/03/2023
|
Pintu Kumar Singh
|
3405005008WL089305
|
Pintu Kumar Singh
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mr. PINTU KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Panki
|
JH-05-005-008-001/1739
(KONWAI)
|
3405005008NRG23Z190320231448899
|
20/03/2023
|
Vashishth Narayan Singh
|
3405005008WL089305
|
Vashishth Narayan Singh
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mr. WASHISHTH NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Panki
|
JH-05-005-008-001/1985
(KONWAI)
|
3405005008NRG23Z190320231448905
|
20/03/2023
|
Ajit Singh
|
3405005008WL089305
|
Ajit Singh
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mr. AJIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Panki
|
JH-05-005-008-001/2009
(KONWAI)
|
3405005008NRG23Z190320231448907
|
20/03/2023
|
Pramila devi
|
3405005008WL089305
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Panki
|
JH-05-005-008-001/2046
(KONWAI)
|
3405005008NRG23Z190320231448910
|
20/03/2023
|
Punita kumari
|
3405005008WL089305
|
Punita kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Ms. PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Panki
|
JH-05-005-008-001/2059
(KONWAI)
|
3405005008NRG23Z190320231448911
|
20/03/2023
|
Pratik kumar Singh
|
3405005008WL089305
|
Pratik kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PRATIKKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Panki
|
JH-05-005-008-001/2143
(KONWAI)
|
3405005008NRG23Z190320231448913
|
20/03/2023
|
Durga devi
|
3405005008WL089305
|
Durga devi
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mrs. DURGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-008-001/2283
(KONWAI)
|
3405005008NRG23Z190320231448915
|
20/03/2023
|
Sanjiv Ranjan Singh
|
3405005008WL089305
|
Sanjiv Ranjan Singh
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANJIV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Panki
|
JH-05-005-008-001/2298
(KONWAI)
|
3405005008NRG23Z190320231448823
|
20/03/2023
|
Satish kumar singh
|
3405005008WL089304
|
Satish kumar singh
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SATISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Panki
|
JH-05-005-008-001/447
(KONWAI)
|
3405005008NRG23Z190320231448933
|
20/03/2023
|
Aruna devi
|
3405005008WL089305
|
Aruna devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Ms. ARUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-008-001/82
(KONWAI)
|
3405005008NRG23Z190320231448826
|
20/03/2023
|
Basanti Devi
|
3405005008WL089304
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Panki
|
JH-05-005-008-001/957
(KONWAI)
|
3405005008NRG23Z190320231448940
|
20/03/2023
|
Asha devi
|
3405005008WL089305
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15147
|
15147
|
|
|
|
|
|
|
|