|
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-05-005-023-003/49
(NAUDIHA-2)
|
3405005023NRG23060820220469701
|
06/08/2022
|
Adit Saw
|
3405005023WL026909
|
Adit Saw
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/08/2022
|
|
3930091762
|
|
ADITYA SAW AND SONAKALAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-023-003/52
(NAUDIHA-2)
|
3405005023NRG23060820220469702
|
06/08/2022
|
Suruj Saw
|
3405005023WL026909
|
Suruj Saw
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/08/2022
|
|
3930091763
|
|
SURAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-023-006/204
(NAUDIHA-2)
|
3405005023NRG23060820220469708
|
06/08/2022
|
suhail ansari
|
3405005023WL026909
|
suhail ansari
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/08/2022
|
|
3930091764
|
|
SUHAIL ANSARI S/O MD ATAWAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-023-001/28
(NAUDIHA-2)
|
3405005023NRG23060820220469834
|
06/08/2022
|
Taslim Miyan
|
3405005023WL026913
|
Taslim Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091782
|
|
MR TASLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-023-001/35
(NAUDIHA-2)
|
3405005023NRG23060820220469700
|
06/08/2022
|
Mahfuj Ansari
|
3405005023WL026909
|
Mahfuj Ansari
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
13/08/2022
|
|
3930091755
|
|
MR MAFUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-023-001/7
(NAUDIHA-2)
|
3405005023NRG23060820220470050
|
06/08/2022
|
suresh mochi
|
3405005023WL026924
|
suresh mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091784
|
|
Mrs. SURESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-023-001/8
(NAUDIHA-2)
|
3405005023NRG23060820220470055
|
06/08/2022
|
naresh mochi
|
3405005023WL026925
|
naresh mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091798
|
|
MR NARESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-023-002/5
(NAUDIHA-2)
|
3405005023NRG23060820220469872
|
06/08/2022
|
santan vishwakarma
|
3405005023WL026914
|
santan vishwakarma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091799
|
|
MR SANTAN MISHTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-023-002/6
(NAUDIHA-2)
|
3405005023NRG23060820220469874
|
06/08/2022
|
patiya devi
|
3405005023WL026914
|
patiya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091789
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-023-002/6
(NAUDIHA-2)
|
3405005023NRG23060820220469873
|
06/08/2022
|
Swayambar Mistri
|
3405005023WL026914
|
Swayambar Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091786
|
|
MR SHWAYAMBAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-023-003/108
(NAUDIHA-2)
|
3405005023NRG23060820220470023
|
06/08/2022
|
Rinki Devi
|
3405005023WL026921
|
Rinki Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091781
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-023-003/109
(NAUDIHA-2)
|
3405005023NRG23060820220469787
|
06/08/2022
|
Kismatiya Kunaver
|
3405005023WL026911
|
Kismatiya Kunaver
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091791
|
|
MRS KISMATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-023-003/109
(NAUDIHA-2)
|
3405005023NRG23060820220469786
|
06/08/2022
|
Mohari Kunaver
|
3405005023WL026911
|
Mohari Kunaver
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091792
|
|
MRS MOHARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-023-003/34
(NAUDIHA-2)
|
3405005023NRG23060820220469789
|
06/08/2022
|
Chako Bhuiyan
|
3405005023WL026911
|
Chako Bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091801
|
|
MR CHAKO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-023-003/81
(NAUDIHA-2)
|
3405005023NRG23060820220469792
|
06/08/2022
|
Jira Kunvar
|
3405005023WL026911
|
Jira Kunvar
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091770
|
|
MRS JIRWA KUVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-023-003/87
(NAUDIHA-2)
|
3405005023NRG23060820220470109
|
06/08/2022
|
Ajit Kr. Singh
|
3405005023WL026933
|
Ajit Kr. Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091756
|
|
MR AJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-023-003/87
(NAUDIHA-2)
|
3405005023NRG23060820220470110
|
06/08/2022
|
Sanju Devi
|
3405005023WL026933
|
Sanju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091768
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-023-004/15
(NAUDIHA-2)
|
3405005023NRG23060820220469794
|
06/08/2022
|
Karni Devi
|
3405005023WL026911
|
Karni Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091790
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-023-004/20
(NAUDIHA-2)
|
3405005023NRG23060820220470067
|
06/08/2022
|
lalita devi
|
3405005023WL026927
|
lalita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091774
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-023-004/32
(NAUDIHA-2)
|
3405005023NRG23060820220470068
|
06/08/2022
|
Bebi Devi
|
3405005023WL026927
|
Bebi Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091802
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-023-005/141
(NAUDIHA-2)
|
3405005023NRG23060820220469797
|
06/08/2022
|
Avtar Sav
|
3405005023WL026911
|
Avtar Sav
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091775
|
|
MR RAMAUTAR SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-023-005/8
(NAUDIHA-2)
|
3405005023NRG23060820220469801
|
06/08/2022
|
Sohri Devi
|
3405005023WL026911
|
Sohri Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091787
|
|
MRS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-023-006/197
(NAUDIHA-2)
|
3405005023NRG23060820220469703
|
06/08/2022
|
Sairun bibi
|
3405005023WL026909
|
Sairun bibi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091803
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-023-006/199
(NAUDIHA-2)
|
3405005023NRG23060820220469755
|
06/08/2022
|
nazir miyan
|
3405005023WL026910
|
nazir miyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091795
|
|
MR NAJIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-023-006/199
(NAUDIHA-2)
|
3405005023NRG23060820220469756
|
06/08/2022
|
Sunija bibi
|
3405005023WL026910
|
Sunija bibi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091794
|
|
MRS MUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-023-006/200
(NAUDIHA-2)
|
3405005023NRG23060820220469705
|
06/08/2022
|
muneja bibi
|
3405005023WL026909
|
muneja bibi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091796
|
|
MRS MUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-023-006/200
(NAUDIHA-2)
|
3405005023NRG23060820220469704
|
06/08/2022
|
sakiran miyan
|
3405005023WL026909
|
sakiran miyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091772
|
|
MR SAKIRAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-023-006/204
(NAUDIHA-2)
|
3405005023NRG23060820220469707
|
06/08/2022
|
avtar miyan
|
3405005023WL026909
|
avtar miyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091766
|
|
MR ATAVAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-023-006/323
(NAUDIHA-2)
|
3405005023NRG23060820220469843
|
06/08/2022
|
Shartima Devi
|
3405005023WL026913
|
Shartima Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091783
|
|
MRS SHARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-023-006/68
(NAUDIHA-2)
|
3405005023NRG23060820220470017
|
06/08/2022
|
deepak saw
|
3405005023WL026920
|
deepak saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091797
|
|
MR DEEPAK GUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-023-006/77
(NAUDIHA-2)
|
3405005023NRG23060820220469851
|
06/08/2022
|
ramprasad saw
|
3405005023WL026913
|
ramprasad saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/08/2022
|
|
3930091780
|
|
RAMPRSAD SAHU S/O LT ALKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Panki
|
JH-05-005-023-007/68
(NAUDIHA-2)
|
3405005023NRG23060820220470033
|
06/08/2022
|
Jhulo Devi
|
3405005023WL026922
|
Jhulo Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091773
|
|
MRS BHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-023-007/68
(NAUDIHA-2)
|
3405005023NRG23060820220470034
|
06/08/2022
|
Sukhlal Paswan
|
3405005023WL026922
|
Sukhlal Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091776
|
|
SHRI SUKHLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-023-008/3
(NAUDIHA-2)
|
3405005023NRG23060820220469715
|
06/08/2022
|
gopal singh
|
3405005023WL026909
|
gopal singh
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091765
|
|
MR GOPAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-023-008/3
(NAUDIHA-2)
|
3405005023NRG23060820220469716
|
06/08/2022
|
mamta devi
|
3405005023WL026909
|
mamta devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091769
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-023-009/100
(NAUDIHA-2)
|
3405005023NRG23060820220470081
|
06/08/2022
|
Ravindra Singh
|
3405005023WL026931
|
Ravindra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/08/2022
|
|
3930091754
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Panki
|
JH-05-005-023-009/101
(NAUDIHA-2)
|
3405005023NRG23060820220470057
|
06/08/2022
|
Sunita Devi
|
3405005023WL026926
|
Sunita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091771
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-023-009/127
(NAUDIHA-2)
|
3405005023NRG23060820220470071
|
06/08/2022
|
Jitendra Pathak
|
3405005023WL026928
|
Jitendra Pathak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091757
|
|
JITENDER KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-023-009/130
(NAUDIHA-2)
|
3405005023NRG23060820220470058
|
06/08/2022
|
Sainna Bibi
|
3405005023WL026926
|
Sainna Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091793
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-023-009/131
(NAUDIHA-2)
|
3405005023NRG23060820220470059
|
06/08/2022
|
Jamudin Miyan
|
3405005023WL026926
|
Jamudin Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091777
|
|
Mr. JAMUDDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Panki
|
JH-05-005-023-009/131
(NAUDIHA-2)
|
3405005023NRG23060820220470060
|
06/08/2022
|
Motabiya Bibi
|
3405005023WL026926
|
Motabiya Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091778
|
|
MRS MOHABNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-023-009/177
(NAUDIHA-2)
|
3405005023NRG23060820220470061
|
06/08/2022
|
TABINA BIBI
|
3405005023WL026926
|
TABINA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091779
|
|
MRS TABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-023-010/136
(NAUDIHA-2)
|
3405005023NRG23060820220469978
|
06/08/2022
|
Asmtun Bibi
|
3405005023WL026918
|
Asmtun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091800
|
|
MR ASMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-023-010/136
(NAUDIHA-2)
|
3405005023NRG23060820220469977
|
06/08/2022
|
Samsul Ansari
|
3405005023WL026918
|
Samsul Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091788
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-023-010/137
(NAUDIHA-2)
|
3405005023NRG23060820220469979
|
06/08/2022
|
Rokhsar Saba
|
3405005023WL026918
|
Rokhsar Saba
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091785
|
|
MRS ROKHSHAR SABA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-023-010/24
(NAUDIHA-2)
|
3405005023NRG23060820220469804
|
06/08/2022
|
Murtuja Miyan
|
3405005023WL026911
|
Murtuja Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091767
|
|
MR MURTAZA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
47
|
Panki
|
JH-05-005-023-001/15
(NAUDIHA-2)
|
3405005023NRG23060820220469832
|
06/08/2022
|
nayum miyan
|
3405005023WL026913
|
nayum miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091809
|
|
Mr. NAYUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Panki
|
JH-05-005-023-001/26
(NAUDIHA-2)
|
3405005023NRG23060820220469833
|
06/08/2022
|
mostakim miyan
|
3405005023WL026913
|
mostakim miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091759
|
|
Mr. M . ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Panki
|
JH-05-005-023-003/127
(NAUDIHA-2)
|
3405005023NRG23060820220470107
|
06/08/2022
|
ARCHANA KUMARI
|
3405005023WL026933
|
ARCHANA KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091807
|
|
Mrs. ARCHANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Panki
|
JH-05-005-023-005/154
(NAUDIHA-2)
|
3405005023NRG23060820220469743
|
06/08/2022
|
Sandip kr.saw
|
3405005023WL026910
|
Sandip kr.saw
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091761
|
|
Mr. SANDIP KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-023-005/72
(NAUDIHA-2)
|
3405005023NRG23060820220469800
|
06/08/2022
|
Firoj Ansari
|
3405005023WL026911
|
Firoj Ansari
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091804
|
|
Mr. FIROJ MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Panki
|
JH-05-005-023-006/213
(NAUDIHA-2)
|
3405005023NRG23060820220469709
|
06/08/2022
|
Kyum Sai
|
3405005023WL026909
|
Kyum Sai
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091806
|
|
Mr. KAYUM SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Panki
|
JH-05-005-023-006/301
(NAUDIHA-2)
|
3405005023NRG23060820220469712
|
06/08/2022
|
Ruksana Bibi
|
3405005023WL026909
|
Ruksana Bibi
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091808
|
|
Mrs. RUKSANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Panki
|
JH-05-005-023-008/17
(NAUDIHA-2)
|
3405005023NRG23060820220469713
|
06/08/2022
|
santosh kumar singh
|
3405005023WL026909
|
santosh kumar singh
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091805
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-023-009/125
(NAUDIHA-2)
|
3405005023NRG23060820220470079
|
06/08/2022
|
Girendra Singh
|
3405005023WL026930
|
Girendra Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930091760
|
|
Mr. GIRENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Panki
|
JH-05-005-023-006/204
(NAUDIHA-2)
|
3405005023NRG23060820220469706
|
06/08/2022
|
kitbani bibi
|
3405005023WL026909
|
kitbani bibi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3930091758
|
|
Mrs. KITVANI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|