|
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-05-005-005-001/958
(PAKARIYA)
|
3405005005NRG23190220231334567
|
20/02/2023
|
Chandrika paswan
|
3405005005WL081355
|
Chandrika paswan
|
00354
|
PUNB0250900
|
1470
|
1470
|
Processed
|
01/03/2023
|
|
9301193289
|
|
CHANDRIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-005-001/1030
(PAKARIYA)
|
3405005005NRG23190220231334554
|
20/02/2023
|
lalan prasad gupta
|
3405005005WL081355
|
lalan prasad gupta
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193297
|
|
Lalan Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Panki
|
JH-05-005-005-001/452
(PAKARIYA)
|
3405005005NRG23200220231339578
|
20/02/2023
|
Mukesh Kumar Singh
|
3405005005WL081745
|
Mukesh Kumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9301193296
|
|
MUKESH KUMAR SINGH SO KAPILDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-005-001/60
(PAKARIYA)
|
3405005005NRG23190220231334534
|
20/02/2023
|
Kram Singh
|
3405005005WL081347
|
Kram Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9301193292
|
|
KARAM SINGH AND AJINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-005-001/88
(PAKARIYA)
|
3405005005NRG23200220231339466
|
20/02/2023
|
Bidesh KR Sinh
|
3405005005WL081734
|
Bidesh KR Sinh
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
01/03/2023
|
|
9301193294
|
|
BIDESH KUMAR SINGH S/O-SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-005-001/973
(PAKARIYA)
|
3405005005NRG23190220231334532
|
20/02/2023
|
sachin kumar
|
3405005005WL081346
|
sachin kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9301193299
|
|
SACHIN KUMAR S/O KRIPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-005-001/978
(PAKARIYA)
|
3405005005NRG23190220231334569
|
20/02/2023
|
Mithlesh kumar singh
|
3405005005WL081355
|
Mithlesh kumar singh
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
01/03/2023
|
|
9301193298
|
|
MITHLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-005-001/99
(PAKARIYA)
|
3405005005NRG23190220231334571
|
20/02/2023
|
Dhurvnath Kumar
|
3405005005WL081355
|
Dhurvnath Kumar
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
01/03/2023
|
|
9301193290
|
|
DHURV NATH KUMAR SO KRIPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-005-001/995
(PAKARIYA)
|
3405005005NRG23190220231334572
|
20/02/2023
|
Yogendra paswan
|
3405005005WL081355
|
Yogendra paswan
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193301
|
|
YOGENDRA PASWAN
|
AXIS BANK(607153)
|
|
10
|
Panki
|
JH-05-005-005-001/996
(PAKARIYA)
|
3405005005NRG23190220231334573
|
20/02/2023
|
Koshila devi
|
3405005005WL081355
|
Koshila devi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
01/03/2023
|
|
9301193291
|
|
KAUSHILA DEVI W/O SIKINDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-005-004/1083
(PAKARIYA)
|
3405005005NRG23200220231339543
|
20/02/2023
|
Kumari bhawana
|
3405005005WL081741
|
Kumari bhawana
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301193300
|
|
KUMARI BHAWANA D/O SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-005-006/167
(PAKARIYA)
|
3405005005NRG23190220231334542
|
20/02/2023
|
Syed Haris Ahmad Fatm
|
3405005005WL081350
|
Syed Haris Ahmad Fatm
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193295
|
|
Mr. SYED HARIS AHMAD FATMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-005-006/193
(PAKARIYA)
|
3405005005NRG23190220231334544
|
20/02/2023
|
Kanchana Devi
|
3405005005WL081351
|
Kanchana Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193304
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-005-006/551
(PAKARIYA)
|
3405005005NRG23200220231339559
|
20/02/2023
|
rohit kumar sharma
|
3405005005WL081743
|
rohit kumar sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193302
|
|
ROHIT KUMAR SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
Panki
|
JH-05-005-005-006/574
(PAKARIYA)
|
3405005005NRG23200220231339531
|
20/02/2023
|
Sima Devi
|
3405005005WL081740
|
Sima Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193293
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-005-006/695
(PAKARIYA)
|
3405005005NRG23190220231334546
|
20/02/2023
|
Amit Kumar
|
3405005005WL081352
|
Amit Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193303
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-005-001/1027
(PAKARIYA)
|
3405005005NRG23190220231334536
|
20/02/2023
|
shashi bhushan paswan
|
3405005005WL081348
|
shashi bhushan paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193317
|
|
MR SHASHIBHUSHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-005-001/27
(PAKARIYA)
|
3405005005NRG23190220231334526
|
20/02/2023
|
Sunil kumar singh
|
3405005005WL081343
|
Sunil kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9301193284
|
|
NAND KISHOR SINGH SO LT CHHATHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-005-001/30
(PAKARIYA)
|
3405005005NRG23190220231334558
|
20/02/2023
|
Bhalo devi
|
3405005005WL081355
|
Bhalo devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193326
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-005-001/7
(PAKARIYA)
|
3405005005NRG23190220231334520
|
20/02/2023
|
Rinku Devi
|
3405005005WL081341
|
Rinku Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193313
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-005-001/8
(PAKARIYA)
|
3405005005NRG23190220231334561
|
20/02/2023
|
Ashok Paswan
|
3405005005WL081355
|
Ashok Paswan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
01/03/2023
|
|
9301193307
|
|
ASHOK PASWAN S/O MUNESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-005-001/8
(PAKARIYA)
|
3405005005NRG23190220231334562
|
20/02/2023
|
Bhunesher Manjhi
|
3405005005WL081355
|
Bhunesher Manjhi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193285
|
|
MR MUNESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-005-001/86
(PAKARIYA)
|
3405005005NRG23190220231334564
|
20/02/2023
|
Reshma Devi
|
3405005005WL081355
|
Reshma Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193331
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Panki
|
JH-05-005-005-001/972
(PAKARIYA)
|
3405005005NRG23190220231334568
|
20/02/2023
|
pavai devi
|
3405005005WL081355
|
pavai devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193343
|
|
PAVAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Panki
|
JH-05-005-005-002/18
(PAKARIYA)
|
3405005005NRG23200220231339558
|
20/02/2023
|
Tetar Saw
|
3405005005WL081743
|
Tetar Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193305
|
|
MR TETAR SAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-005-003/25
(PAKARIYA)
|
3405005005NRG23190220231334528
|
20/02/2023
|
Khurshid Sai
|
3405005005WL081344
|
Khurshid Sai
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193324
|
|
MR KHURSID SHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-005-003/25
(PAKARIYA)
|
3405005005NRG23190220231334521
|
20/02/2023
|
Taibun Bibi
|
3405005005WL081341
|
Taibun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9301193322
|
|
LAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Panki
|
JH-05-005-005-003/26
(PAKARIYA)
|
3405005005NRG23200220231339616
|
20/02/2023
|
Nandu Mochi
|
3405005005WL081748
|
Nandu Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193283
|
|
MR NANDU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-005-004/1082
(PAKARIYA)
|
3405005005NRG23200220231339542
|
20/02/2023
|
Ayshvankumar
|
3405005005WL081741
|
Ayshvankumar
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301193332
|
|
AYUSHVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Panki
|
JH-05-005-005-004/634
(PAKARIYA)
|
3405005005NRG23200220231339614
|
20/02/2023
|
Shanti devi
|
3405005005WL081747
|
Shanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193306
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-005-004/744
(PAKARIYA)
|
3405005005NRG23200220231339548
|
20/02/2023
|
Sushma devi
|
3405005005WL081741
|
Sushma devi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301193310
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-005-006/1073
(PAKARIYA)
|
3405005005NRG23190220231334539
|
20/02/2023
|
Fahim anwar
|
3405005005WL081349
|
Fahim anwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193325
|
|
FAHIM ANWAR
|
ICICI BANK LTD(508534)
|
|
33
|
Panki
|
JH-05-005-005-006/122
(PAKARIYA)
|
3405005005NRG23200220231339524
|
20/02/2023
|
Lila Devi
|
3405005005WL081740
|
Lila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193314
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-005-006/199
(PAKARIYA)
|
3405005005NRG23200220231339525
|
20/02/2023
|
SANTOSH MOCHI
|
3405005005WL081740
|
SANTOSH MOCHI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193329
|
|
MR SANTOSHI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-005-006/282
(PAKARIYA)
|
3405005005NRG23190220231334512
|
20/02/2023
|
ranjan kumar
|
3405005005WL081339
|
ranjan kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193327
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-005-006/325
(PAKARIYA)
|
3405005005NRG23190220231334548
|
20/02/2023
|
indu devi
|
3405005005WL081353
|
indu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193328
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-005-006/326
(PAKARIYA)
|
3405005005NRG23200220231339527
|
20/02/2023
|
birendra paaswan
|
3405005005WL081740
|
birendra paaswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193315
|
|
MR BIRENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-005-006/329
(PAKARIYA)
|
3405005005NRG23200220231339528
|
20/02/2023
|
archana kumari
|
3405005005WL081740
|
archana kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193316
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-005-006/420
(PAKARIYA)
|
3405005005NRG23190220231334513
|
20/02/2023
|
Arti Kumari
|
3405005005WL081339
|
Arti Kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193308
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-005-006/463
(PAKARIYA)
|
3405005005NRG23190220231337256
|
20/02/2023
|
Ashok paswan
|
3405005005WL081568
|
Ashok paswan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193323
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-005-006/463
(PAKARIYA)
|
3405005005NRG23190220231337257
|
20/02/2023
|
Pramila devi
|
3405005005WL081568
|
Pramila devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193309
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-005-006/493
(PAKARIYA)
|
3405005005NRG23200220231339530
|
20/02/2023
|
Laxmina devi
|
3405005005WL081740
|
Laxmina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193321
|
|
MISS LAXMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-005-006/501
(PAKARIYA)
|
3405005005NRG23190220231334549
|
20/02/2023
|
Pramila devi
|
3405005005WL081353
|
Pramila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193312
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-005-006/544
(PAKARIYA)
|
3405005005NRG23190220231337258
|
20/02/2023
|
Chhotu Paswan
|
3405005005WL081568
|
Chhotu Paswan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193330
|
|
MR CHHOTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-005-006/593
(PAKARIYA)
|
3405005005NRG23190220231334524
|
20/02/2023
|
Ajmeri khatoon
|
3405005005WL081342
|
Ajmeri khatoon
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
28/02/2023
|
|
9301193311
|
|
MRS AJAMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-005-006/651
(PAKARIYA)
|
3405005005NRG23200220231339618
|
20/02/2023
|
Partima Devi
|
3405005005WL081748
|
Partima Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193319
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-005-006/723
(PAKARIYA)
|
3405005005NRG23190220231334518
|
20/02/2023
|
Sahnwaj kadri
|
3405005005WL081340
|
Sahnwaj kadri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193318
|
|
Shahanawaz Quadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Panki
|
JH-05-005-005-006/907
(PAKARIYA)
|
3405005005NRG23200220231339556
|
20/02/2023
|
Sakunti devi
|
3405005005WL081742
|
Sakunti devi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
01/03/2023
|
|
9301193320
|
|
SAKUNTI DEVI WO SANTOSH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
49
|
Panki
|
JH-05-005-005-001/64
(PAKARIYA)
|
3405005005NRG23190220231334559
|
20/02/2023
|
Santu Singh
|
3405005005WL081355
|
Santu Singh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193287
|
|
Mr. SANTU . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Panki
|
JH-05-005-005-001/9
(PAKARIYA)
|
3405005005NRG23190220231334565
|
20/02/2023
|
Bifan Manjhi
|
3405005005WL081355
|
Bifan Manjhi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193333
|
|
Mr. BIFAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-005-006/193
(PAKARIYA)
|
3405005005NRG23190220231334552
|
20/02/2023
|
BASANT MAHTO
|
3405005005WL081354
|
BASANT MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193336
|
|
Basant Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Panki
|
JH-05-005-005-001/101
(PAKARIYA)
|
3405005005NRG23190220231334530
|
20/02/2023
|
Shanti Devi
|
3405005005WL081345
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193339
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Panki
|
JH-05-005-005-001/1064
(PAKARIYA)
|
3405005005NRG23190220231334555
|
20/02/2023
|
Narendra paswan
|
3405005005WL081355
|
Narendra paswan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193354
|
|
Mr. NARENDRA PASAWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Panki
|
JH-05-005-005-001/108
(PAKARIYA)
|
3405005005NRG23190220231334556
|
20/02/2023
|
Jirwa Devi
|
3405005005WL081355
|
Jirwa Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193352
|
|
Mrs. JIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Panki
|
JH-05-005-005-001/108
(PAKARIYA)
|
3405005005NRG23190220231334557
|
20/02/2023
|
Jitendra kumar saw
|
3405005005WL081355
|
Jitendra kumar saw
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193286
|
|
Mr. JITENDRA KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Panki
|
JH-05-005-005-001/76
(PAKARIYA)
|
3405005005NRG23190220231334560
|
20/02/2023
|
Bikash Kumar
|
3405005005WL081355
|
Bikash Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193353
|
|
BIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Panki
|
JH-05-005-005-001/82
(PAKARIYA)
|
3405005005NRG23190220231334563
|
20/02/2023
|
Vishwanath sinh
|
3405005005WL081355
|
Vishwanath sinh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193288
|
|
Mr. VISHWANATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-005-001/937
(PAKARIYA)
|
3405005005NRG23190220231334566
|
20/02/2023
|
Kabita devi
|
3405005005WL081355
|
Kabita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193340
|
|
Mrs. KABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Panki
|
JH-05-005-005-001/985
(PAKARIYA)
|
3405005005NRG23190220231334570
|
20/02/2023
|
Surji devi
|
3405005005WL081355
|
Surji devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193341
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Panki
|
JH-05-005-005-002/1072
(PAKARIYA)
|
3405005005NRG23200220231339468
|
20/02/2023
|
Ribha devi
|
3405005005WL081735
|
Ribha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193342
|
|
RIBHA DEVI
|
INDUSIND BANK(607189)
|
|
61
|
Panki
|
JH-05-005-005-003/637
(PAKARIYA)
|
3405005005NRG23190220231334538
|
20/02/2023
|
Vikash Kumar
|
3405005005WL081349
|
Vikash Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9301193350
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Panki
|
JH-05-005-005-004/1084
(PAKARIYA)
|
3405005005NRG23200220231339545
|
20/02/2023
|
Anita devi
|
3405005005WL081741
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301193344
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Panki
|
JH-05-005-005-004/1084
(PAKARIYA)
|
3405005005NRG23200220231339544
|
20/02/2023
|
Sheokumar singh
|
3405005005WL081741
|
Sheokumar singh
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301193355
|
|
Mr. SHEOKUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-005-004/46
(PAKARIYA)
|
3405005005NRG23200220231339546
|
20/02/2023
|
Mithlesh Singh
|
3405005005WL081741
|
Mithlesh Singh
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301193335
|
|
Mr. MITHLESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Panki
|
JH-05-005-005-004/66
(PAKARIYA)
|
3405005005NRG23200220231339547
|
20/02/2023
|
PinKi Devi
|
3405005005WL081741
|
PinKi Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301193337
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Panki
|
JH-05-005-005-006/275
(PAKARIYA)
|
3405005005NRG23200220231339526
|
20/02/2023
|
arun paswan
|
3405005005WL081740
|
arun paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193346
|
|
Arun Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Panki
|
JH-05-005-005-006/332
(PAKARIYA)
|
3405005005NRG23200220231339529
|
20/02/2023
|
deepika kumari
|
3405005005WL081740
|
deepika kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193345
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Panki
|
JH-05-005-005-006/421
(PAKARIYA)
|
3405005005NRG23190220231334514
|
20/02/2023
|
Priyanka Kumari
|
3405005005WL081339
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193334
|
|
Ms. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Panki
|
JH-05-005-005-006/454
(PAKARIYA)
|
3405005005NRG23190220231337255
|
20/02/2023
|
Malti kunwar
|
3405005005WL081568
|
Malti kunwar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301193338
|
|
Mrs. MALTI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Panki
|
JH-05-005-005-006/598
(PAKARIYA)
|
3405005005NRG23200220231339532
|
20/02/2023
|
Prabha Devi
|
3405005005WL081740
|
Prabha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193351
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Panki
|
JH-05-005-005-006/651
(PAKARIYA)
|
3405005005NRG23200220231339617
|
20/02/2023
|
Guddu bhueya
|
3405005005WL081748
|
Guddu bhueya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193349
|
|
Guddu Bhuyian
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Panki
|
JH-05-005-005-006/725
(PAKARIYA)
|
3405005005NRG23200220231339633
|
20/02/2023
|
Chando mochi
|
3405005005WL081750
|
Chando mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301193348
|
|
Mr. CHANDO MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Panki
|
JH-05-005-005-006/725
(PAKARIYA)
|
3405005005NRG23200220231339632
|
20/02/2023
|
Shanti devi
|
3405005005WL081750
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9301193347
|
|
SHANTI DEVI W/O CHANDO MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|