|
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-05-005-024-001/205
(TAL)
|
3405005024NRG23200220231341473
|
20/02/2023
|
madan yadav
|
3405005024WL081878
|
madan yadav
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181352298
|
|
MADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-024-001/331
(TAL)
|
3405005024NRG23200220231341847
|
20/02/2023
|
Kamdev singh
|
3405005024WL081911
|
Kamdev singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352267
|
|
MR LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-024-001/388
(TAL)
|
3405005024NRG23200220231341479
|
20/02/2023
|
Dhukhan bhuiyan
|
3405005024WL081878
|
Dhukhan bhuiyan
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181352216
|
|
DUKHAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-024-001/389
(TAL)
|
3405005024NRG23200220231341480
|
20/02/2023
|
Subedar Bhuiyan
|
3405005024WL081878
|
Subedar Bhuiyan
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181352217
|
|
MR NANDKISHOR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-024-001/394
(TAL)
|
3405005024NRG23200220231341481
|
20/02/2023
|
Karam bhuiyan
|
3405005024WL081878
|
Karam bhuiyan
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181352277
|
|
KARAM BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-024-001/72
(TAL)
|
3405005024NRG23200220231341840
|
20/02/2023
|
Karam Singh
|
3405005024WL081910
|
Karam Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352269
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-024-003/107
(TAL)
|
3405005024NRG23200220231341795
|
20/02/2023
|
Kailash bhuiyan
|
3405005024WL081906
|
Kailash bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352279
|
|
KAILASH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-024-003/14
(TAL)
|
3405005024NRG23200220231341823
|
20/02/2023
|
Ramlal Bhuiyan
|
3405005024WL081908
|
Ramlal Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352287
|
|
MR RAMLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-024-003/171
(TAL)
|
3405005024NRG23200220231341824
|
20/02/2023
|
Bifan Bhuiyan
|
3405005024WL081908
|
Bifan Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352284
|
|
BIFAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-024-003/67
(TAL)
|
3405005024NRG23200220231341825
|
20/02/2023
|
Jirwa Devi
|
3405005024WL081908
|
Jirwa Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352283
|
|
JIRWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-024-007/53
(TAL)
|
3405005024NRG23200220231341413
|
20/02/2023
|
PapuSingh
|
3405005024WL081874
|
PapuSingh
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181352273
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-024-007/72
(TAL)
|
3405005024NRG23200220231341645
|
20/02/2023
|
Ramjit Bhuiyan
|
3405005024WL081896
|
Ramjit Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352258
|
|
RAMJIT BHYIAN S/O CHARAN BHUYAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-024-009/14
(TAL)
|
3405005024NRG23200220231341620
|
20/02/2023
|
Ganesh Bhuiyan
|
3405005024WL081895
|
Ganesh Bhuiyan
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352263
|
|
GANESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-024-009/15
(TAL)
|
3405005024NRG23200220231341622
|
20/02/2023
|
Alkariya Devi
|
3405005024WL081895
|
Alkariya Devi
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352290
|
|
ALWARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-024-009/15
(TAL)
|
3405005024NRG23200220231341621
|
20/02/2023
|
Bandhu Bhuiyan
|
3405005024WL081895
|
Bandhu Bhuiyan
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352294
|
|
BANDHU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-024-009/16
(TAL)
|
3405005024NRG23200220231341623
|
20/02/2023
|
Fajheti Bhuiyan
|
3405005024WL081895
|
Fajheti Bhuiyan
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352289
|
|
FAJHETI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-024-009/280
(TAL)
|
3405005024NRG23200220231341624
|
20/02/2023
|
surendra yadav
|
3405005024WL081895
|
surendra yadav
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352266
|
|
SURENDAR YADAV S/O LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-024-009/30
(TAL)
|
3405005024NRG23200220231341625
|
20/02/2023
|
Manoj Bhuiyan
|
3405005024WL081895
|
Manoj Bhuiyan
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352272
|
|
MANOJ BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-024-009/319
(TAL)
|
3405005024NRG23200220231341626
|
20/02/2023
|
Manoj Saw
|
3405005024WL081895
|
Manoj Saw
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352274
|
|
MANOJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-024-009/47
(TAL)
|
3405005024NRG23200220231341628
|
20/02/2023
|
Punath Bhuiyan
|
3405005024WL081895
|
Punath Bhuiyan
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352278
|
|
PUNAT BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-024-009/49
(TAL)
|
3405005024NRG23200220231341629
|
20/02/2023
|
Sohrai Bhuiyan
|
3405005024WL081895
|
Sohrai Bhuiyan
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352282
|
|
SOHARAI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-024-010/13
(TAL)
|
3405005024NRG23200220231341483
|
20/02/2023
|
mahrang singh
|
3405005024WL081878
|
mahrang singh
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181352288
|
|
MAHARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-024-012/1
(TAL)
|
3405005024NRG23200220231341576
|
20/02/2023
|
Arti Devi
|
3405005024WL081890
|
Arti Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
25/02/2023
|
|
9181352295
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-024-014/69
(TAL)
|
3405005024NRG23200220231341791
|
20/02/2023
|
Umesh mistri
|
3405005024WL081905
|
Umesh mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352262
|
|
UMESH MISTRY AND SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-024-014/7
(TAL)
|
3405005024NRG23200220231341630
|
20/02/2023
|
Santu Bhuiyan
|
3405005024WL081895
|
Santu Bhuiyan
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352275
|
|
SANTU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-024-014/71
(TAL)
|
3405005024NRG23200220231341792
|
20/02/2023
|
Sanjay Mistri
|
3405005024WL081905
|
Sanjay Mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352259
|
|
Mr. SANJAY MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-024-014/9
(TAL)
|
3405005024NRG23200220231341631
|
20/02/2023
|
bundev bhuiyan
|
3405005024WL081895
|
bundev bhuiyan
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352264
|
|
BUNDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Panki
|
JH-05-005-024-017/362
(TAL)
|
3405005024NRG23200220231341577
|
20/02/2023
|
Nirmal Singh
|
3405005024WL081890
|
Nirmal Singh
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
25/02/2023
|
|
9181352280
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Panki
|
JH-05-005-024-018/11
(TAL)
|
3405005024NRG23200220231341715
|
20/02/2023
|
laksho devi
|
3405005024WL081902
|
laksho devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352292
|
|
LACHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Panki
|
JH-05-005-024-018/26
(TAL)
|
3405005024NRG23200220231341716
|
20/02/2023
|
sudama singh
|
3405005024WL081902
|
sudama singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352257
|
|
SUDAMA SINGH S/O RAMDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Panki
|
JH-05-005-024-018/264
(TAL)
|
3405005024NRG23200220231341717
|
20/02/2023
|
nirmal kumar singh
|
3405005024WL081902
|
nirmal kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352265
|
|
NIRMAL KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Panki
|
JH-05-005-024-018/27
(TAL)
|
3405005024NRG23200220231341718
|
20/02/2023
|
manijar singh
|
3405005024WL081902
|
manijar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352276
|
|
MANIJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Panki
|
JH-05-005-024-018/272
(TAL)
|
3405005024NRG23200220231341719
|
20/02/2023
|
jagdish singh
|
3405005024WL081902
|
jagdish singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352215
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Panki
|
JH-05-005-024-018/275
(TAL)
|
3405005024NRG23200220231341852
|
20/02/2023
|
Sohbat devi
|
3405005024WL081912
|
Sohbat devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352296
|
|
SOHBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Panki
|
JH-05-005-024-018/285
(TAL)
|
3405005024NRG23200220231341720
|
20/02/2023
|
Ramdew Singh
|
3405005024WL081902
|
Ramdew Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352271
|
|
RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Panki
|
JH-05-005-024-018/288
(TAL)
|
3405005024NRG23200220231341721
|
20/02/2023
|
Sabita Devi
|
3405005024WL081902
|
Sabita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352261
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-024-018/36
(TAL)
|
3405005024NRG23200220231341722
|
20/02/2023
|
birendra kumar singh
|
3405005024WL081902
|
birendra kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352293
|
|
MR BIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-024-022/24
(TAL)
|
3405005024NRG23200220231341648
|
20/02/2023
|
Anjani Devi
|
3405005024WL081896
|
Anjani Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352286
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Panki
|
JH-05-005-024-022/309
(TAL)
|
3405005024NRG23200220231341650
|
20/02/2023
|
Bipin Kumar
|
3405005024WL081896
|
Bipin Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352268
|
|
BIPIN KUMAR S/O NANDLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Panki
|
JH-05-005-024-022/331
(TAL)
|
3405005024NRG23200220231341651
|
20/02/2023
|
Uday Kumar Ram
|
3405005024WL081896
|
Uday Kumar Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352270
|
|
Uday Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Panki
|
JH-05-005-024-022/332
(TAL)
|
3405005024NRG23200220231341652
|
20/02/2023
|
Kiran Devi
|
3405005024WL081896
|
Kiran Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352297
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Panki
|
JH-05-005-024-022/347
(TAL)
|
3405005024NRG23200220231341653
|
20/02/2023
|
Basanti Devi
|
3405005024WL081896
|
Basanti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352291
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Panki
|
JH-05-005-024-022/37
(TAL)
|
3405005024NRG23200220231341654
|
20/02/2023
|
Fulmatiya Devi
|
3405005024WL081896
|
Fulmatiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352285
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Panki
|
JH-05-005-024-022/392
(TAL)
|
3405005024NRG23200220231341655
|
20/02/2023
|
Umesh Bhuiyan
|
3405005024WL081896
|
Umesh Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352260
|
|
MR UMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-024-022/427
(TAL)
|
3405005024NRG23200220231341657
|
20/02/2023
|
Pinki Kumari
|
3405005024WL081896
|
Pinki Kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352281
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
46
|
Panki
|
JH-05-005-024-001/146
(TAL)
|
3405005024NRG23200220231341845
|
20/02/2023
|
Fuleshwar Singh
|
3405005024WL081911
|
Fuleshwar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352247
|
|
MR FULESHWAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-024-001/153
(TAL)
|
3405005024NRG23200220231341837
|
20/02/2023
|
adar singh
|
3405005024WL081910
|
adar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352230
|
|
MR ADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-024-001/289
(TAL)
|
3405005024NRG23200220231341846
|
20/02/2023
|
Tipu singh
|
3405005024WL081911
|
Tipu singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352245
|
|
SHRI TIPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-024-001/29
(TAL)
|
3405005024NRG23200220231341474
|
20/02/2023
|
jairam singh
|
3405005024WL081878
|
jairam singh
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181352238
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-024-001/295
(TAL)
|
3405005024NRG23200220231341829
|
20/02/2023
|
Kuldip singh
|
3405005024WL081909
|
Kuldip singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352240
|
|
SHRI KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-024-001/297
(TAL)
|
3405005024NRG23200220231341838
|
20/02/2023
|
Sarita devi
|
3405005024WL081910
|
Sarita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352246
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-024-001/299
(TAL)
|
3405005024NRG23200220231341830
|
20/02/2023
|
Prayag singh
|
3405005024WL081909
|
Prayag singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352224
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-024-001/301
(TAL)
|
3405005024NRG23200220231341831
|
20/02/2023
|
Kanhai singh
|
3405005024WL081909
|
Kanhai singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352237
|
|
MR KANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-024-001/306
(TAL)
|
3405005024NRG23200220231341475
|
20/02/2023
|
Surendra mochi
|
3405005024WL081878
|
Surendra mochi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181352235
|
|
MR SURENDRA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-024-001/316
(TAL)
|
3405005024NRG23200220231341869
|
20/02/2023
|
Deva mochi
|
3405005024WL081914
|
Deva mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352229
|
|
MR DEVA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-024-001/33
(TAL)
|
3405005024NRG23200220231341476
|
20/02/2023
|
gopi singh
|
3405005024WL081878
|
gopi singh
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181352228
|
|
MR GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-024-001/338
(TAL)
|
3405005024NRG23200220231341477
|
20/02/2023
|
LALITA DEVI
|
3405005024WL081878
|
LALITA DEVI
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181352219
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-024-001/339
(TAL)
|
3405005024NRG23200220231341478
|
20/02/2023
|
jaypal singh
|
3405005024WL081878
|
jaypal singh
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181352223
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-024-001/342
(TAL)
|
3405005024NRG23200220231341832
|
20/02/2023
|
balkeshar singh
|
3405005024WL081909
|
balkeshar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352227
|
|
MR BALKESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-024-001/41
(TAL)
|
3405005024NRG23200220231341839
|
20/02/2023
|
Devnandan Singh
|
3405005024WL081910
|
Devnandan Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352226
|
|
MR DEVNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-024-001/60
(TAL)
|
3405005024NRG23200220231341482
|
20/02/2023
|
Lagan Singh
|
3405005024WL081878
|
Lagan Singh
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181352225
|
|
MR LAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-024-007/35
(TAL)
|
3405005024NRG23200220231341412
|
20/02/2023
|
Sunil Bhuiyan
|
3405005024WL081874
|
Sunil Bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181352234
|
|
MR SUNIL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panki
|
JH-05-005-024-007/66
(TAL)
|
3405005024NRG23200220231341414
|
20/02/2023
|
Pintu Ram
|
3405005024WL081874
|
Pintu Ram
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181352239
|
|
PINTU RAM
|
AXIS BANK(607153)
|
|
64
|
Panki
|
JH-05-005-024-007/71
(TAL)
|
3405005024NRG23200220231341415
|
20/02/2023
|
Anil kumar bhuiyan
|
3405005024WL081874
|
Anil kumar bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181352249
|
|
MR ANIL KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panki
|
JH-05-005-024-007/79
(TAL)
|
3405005024NRG23200220231341646
|
20/02/2023
|
Amit prajapati
|
3405005024WL081896
|
Amit prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352221
|
|
Amit Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Panki
|
JH-05-005-024-009/13
(TAL)
|
3405005024NRG23200220231341619
|
20/02/2023
|
Babni Bhuiyan
|
3405005024WL081895
|
Babni Bhuiyan
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352231
|
|
MR BABUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panki
|
JH-05-005-024-009/336
(TAL)
|
3405005024NRG23200220231341627
|
20/02/2023
|
Sima Devi
|
3405005024WL081895
|
Sima Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352243
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-024-010/19
(TAL)
|
3405005024NRG23200220231341485
|
20/02/2023
|
Chintu Devi
|
3405005024WL081878
|
Chintu Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181352241
|
|
MRS CHAINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panki
|
JH-05-005-024-010/19
(TAL)
|
3405005024NRG23200220231341484
|
20/02/2023
|
jageshwar singh
|
3405005024WL081878
|
jageshwar singh
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181352242
|
|
JAGESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Panki
|
JH-05-005-024-010/4
(TAL)
|
3405005024NRG23200220231341486
|
20/02/2023
|
pramdev singh
|
3405005024WL081878
|
pramdev singh
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181352236
|
|
MR PARAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-024-010/7
(TAL)
|
3405005024NRG23200220231341487
|
20/02/2023
|
bishundev singh
|
3405005024WL081878
|
bishundev singh
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181352218
|
|
MR BISHUNDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panki
|
JH-05-005-024-012/1
(TAL)
|
3405005024NRG23200220231341575
|
20/02/2023
|
Binod Singh
|
3405005024WL081890
|
Binod Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
25/02/2023
|
|
9181352255
|
|
MR BINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panki
|
JH-05-005-024-012/48
(TAL)
|
3405005024NRG23200220231341543
|
20/02/2023
|
Sakho Singh
|
3405005024WL081886
|
Sakho Singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181352233
|
|
MR SAKHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panki
|
JH-05-005-024-017/21
(TAL)
|
3405005024NRG23200220231341535
|
20/02/2023
|
ramjit singh
|
3405005024WL081884
|
ramjit singh
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181352232
|
|
MR RAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panki
|
JH-05-005-024-018/275
(TAL)
|
3405005024NRG23200220231341851
|
20/02/2023
|
Dukhan singh
|
3405005024WL081912
|
Dukhan singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352248
|
|
MR DUKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panki
|
JH-05-005-024-022/291
(TAL)
|
3405005024NRG23200220231341649
|
20/02/2023
|
Basanti Devi
|
3405005024WL081896
|
Basanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352222
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panki
|
JH-05-005-024-022/422
(TAL)
|
3405005024NRG23200220231341656
|
20/02/2023
|
Sujay Kumar
|
3405005024WL081896
|
Sujay Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352251
|
|
SUJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Panki
|
JH-05-005-024-023/19
(TAL)
|
3405005024NRG23200220231341871
|
20/02/2023
|
Harilal Singh
|
3405005024WL081915
|
Harilal Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352244
|
|
MR HARILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Panki
|
JH-05-005-024-023/19
(TAL)
|
3405005024NRG23200220231341872
|
20/02/2023
|
Nagendra Singh
|
3405005024WL081915
|
Nagendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352220
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Panki
|
JH-05-005-024-023/29
(TAL)
|
3405005024NRG23200220231341873
|
20/02/2023
|
Birendra Singh
|
3405005024WL081915
|
Birendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352250
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Panki
|
JH-05-005-024-023/29
(TAL)
|
3405005024NRG23200220231341874
|
20/02/2023
|
Sangita Devi
|
3405005024WL081915
|
Sangita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352256
|
|
Sachita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
82
|
Panki
|
JH-05-005-024-007/16
(TAL)
|
3405005024NRG23200220231341411
|
20/02/2023
|
Vinod ram
|
3405005024WL081874
|
Vinod ram
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181352252
|
|
MR BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Panki
|
JH-05-005-024-022/24
(TAL)
|
3405005024NRG23200220231341647
|
20/02/2023
|
Baleshvar Bhuiyan
|
3405005024WL081896
|
Baleshvar Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352253
|
|
BALESHWAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Panki
|
JH-05-005-024-003/14
(TAL)
|
3405005024NRG23200220231341796
|
20/02/2023
|
Malati Devi
|
3405005024WL081906
|
Malati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181352254
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84630
|
84630
|
|
|
|
|
|
|
|