|
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-05-005-016-002/420
(DHUB)
|
3405005016NRG23Z240320231471558
|
24/03/2023
|
Shiwshambhu kumar
|
3405005016WL090530
|
Shiwshambhu kumar
|
00168
|
ICIC0001150
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR SHIVSHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-016-002/404
(DHUB)
|
3405005016NRG23Z240320231471516
|
24/03/2023
|
Aesa bibi
|
3405005016WL090528
|
Aesa bibi
|
00354
|
PUNB0250900
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
AESA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-016-002/405
(DHUB)
|
3405005016NRG23Z240320231471517
|
24/03/2023
|
Reshma bibi
|
3405005016WL090528
|
Reshma bibi
|
00354
|
PUNB0250900
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RESHMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-016-002/109
(DHUB)
|
3405005016NRG23Z240320231471550
|
24/03/2023
|
AWNISH KUMAR
|
3405005016WL090530
|
AWNISH KUMAR
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
AVANISH KUMAR S/O CHALITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-016-002/112
(DHUB)
|
3405005016NRG23Z240320231471552
|
24/03/2023
|
Manita Devi
|
3405005016WL090530
|
Manita Devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-016-002/112
(DHUB)
|
3405005016NRG23Z240320231471551
|
24/03/2023
|
Niranjan Kumar Singh
|
3405005016WL090530
|
Niranjan Kumar Singh
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
NIRANJAN KUMAR SINGH S/O BRAJESH KR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-016-002/116
(DHUB)
|
3405005016NRG23Z240320231471553
|
24/03/2023
|
Shyam kumar
|
3405005016WL090530
|
Shyam kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-016-002/121
(DHUB)
|
3405005016NRG23Z200320231451982
|
24/03/2023
|
Ravipal singh
|
3405005016WL089493
|
Ravipal singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RAVIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-016-002/18
(DHUB)
|
3405005016NRG23Z240320231471515
|
24/03/2023
|
Rupesh Kumar
|
3405005016WL090528
|
Rupesh Kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-016-002/417
(DHUB)
|
3405005016NRG23Z240320231471557
|
24/03/2023
|
Gyanranjan kumar
|
3405005016WL090530
|
Gyanranjan kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
GYAN RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-016-002/419
(DHUB)
|
3405005016NRG23Z240320231471518
|
24/03/2023
|
Munjay kumar
|
3405005016WL090528
|
Munjay kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MUNJAY KUMAR
|
IDBI BANK(607095)
|
|
12
|
Panki
|
JH-05-005-016-002/419
(DHUB)
|
3405005016NRG23Z240320231471519
|
24/03/2023
|
Sushila Devi
|
3405005016WL090528
|
Sushila Devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-016-002/448
(DHUB)
|
3405005016NRG23Z240320231471523
|
24/03/2023
|
abhijeet kumar
|
3405005016WL090528
|
abhijeet kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ABHIJEET KUMAR S/O DILIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-016-002/48
(DHUB)
|
3405005016NRG23Z240320231471561
|
24/03/2023
|
soshila devi
|
3405005016WL090530
|
soshila devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-016-002/75
(DHUB)
|
3405005016NRG23Z200320231451986
|
24/03/2023
|
Sandip Kumar
|
3405005016WL089493
|
Sandip Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SANDIP KUMAR SINGH S/O ADITAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-016-003/377
(DHUB)
|
3405005016NRG23Z200320231451906
|
24/03/2023
|
Sonu Kumar
|
3405005016WL089485
|
Sonu Kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-016-003/684
(DHUB)
|
3405005016NRG23Z210320231456092
|
24/03/2023
|
Dipika Kumari
|
3405005016WL089693
|
Dipika Kumari
|
00354
|
PUNB0265100
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
DIPIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-016-003/685
(DHUB)
|
3405005016NRG23Z210320231456093
|
24/03/2023
|
Lal Suraj
|
3405005016WL089693
|
Lal Suraj
|
00354
|
PUNB0265100
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
LAL SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-016-003/685
(DHUB)
|
3405005016NRG23Z210320231456094
|
24/03/2023
|
Sanyukta Kumari
|
3405005016WL089693
|
Sanyukta Kumari
|
00354
|
PUNB0265100
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SAYUKTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-016-004/224
(DHUB)
|
3405005016NRG23Z200320231451948
|
24/03/2023
|
SUNITA DEVI
|
3405005016WL089490
|
SUNITA DEVI
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SUNITA DEVI W/O AWADHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-016-004/262
(DHUB)
|
3405005016NRG23Z240320231471566
|
24/03/2023
|
Nilam devi
|
3405005016WL090530
|
Nilam devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-016-004/284
(DHUB)
|
3405005016NRG23Z200320231451928
|
24/03/2023
|
Pradeshi kumar
|
3405005016WL089488
|
Pradeshi kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PRADESHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-016-004/286
(DHUB)
|
3405005016NRG23Z200320231451930
|
24/03/2023
|
Mithlesh ram
|
3405005016WL089488
|
Mithlesh ram
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. MITHLESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Panki
|
JH-05-005-016-004/415
(DHUB)
|
3405005016NRG23Z200320231451957
|
24/03/2023
|
Raushan kumar ranjan
|
3405005016WL089490
|
Raushan kumar ranjan
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RAUSHAN KUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-016-004/306
(DHUB)
|
3405005016NRG23Z200320231451953
|
24/03/2023
|
Sanju Devi
|
3405005016WL089490
|
Sanju Devi
|
00354
|
PUNB0265200
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-016-004/414
(DHUB)
|
3405005016NRG23Z200320231451956
|
24/03/2023
|
Sumant kumar
|
3405005016WL089490
|
Sumant kumar
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR SUMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
Panki
|
JH-05-005-016-004/412
(DHUB)
|
3405005016NRG23Z200320231451954
|
24/03/2023
|
Manoj mochi
|
3405005016WL089490
|
Manoj mochi
|
00415
|
SBIN0003147
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR MANOJ MOCHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-016-004/413
(DHUB)
|
3405005016NRG23Z200320231451955
|
24/03/2023
|
Dinesh kumar
|
3405005016WL089490
|
Dinesh kumar
|
00415
|
SBIN0003147
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-016-001/216
(DHUB)
|
3405005016NRG23Z200320231451914
|
24/03/2023
|
NIRA DEVI
|
3405005016WL089486
|
NIRA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-016-001/220
(DHUB)
|
3405005016NRG23Z200320231451962
|
24/03/2023
|
Mina Devi
|
3405005016WL089491
|
Mina Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-016-002/17
(DHUB)
|
3405005016NRG23Z200320231451983
|
24/03/2023
|
kedar singh
|
3405005016WL089493
|
kedar singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-016-002/38
(DHUB)
|
3405005016NRG23Z240320231471556
|
24/03/2023
|
Ranju Devi
|
3405005016WL090530
|
Ranju Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-016-002/449
(DHUB)
|
3405005016NRG23Z240320231471524
|
24/03/2023
|
amar kumar
|
3405005016WL090528
|
amar kumar
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
AMAR KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
Panki
|
JH-05-005-016-002/45
(DHUB)
|
3405005016NRG23Z240320231471525
|
24/03/2023
|
Aditya Singh
|
3405005016WL090528
|
Aditya Singh
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SHRI ADITYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-016-002/45
(DHUB)
|
3405005016NRG23Z240320231471526
|
24/03/2023
|
Ramrati Devi
|
3405005016WL090528
|
Ramrati Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-016-002/48
(DHUB)
|
3405005016NRG23Z240320231471560
|
24/03/2023
|
rajkumar singh
|
3405005016WL090530
|
rajkumar singh
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-016-002/55
(DHUB)
|
3405005016NRG23Z240320231471563
|
24/03/2023
|
Rekha devi
|
3405005016WL090530
|
Rekha devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Panki
|
JH-05-005-016-002/56
(DHUB)
|
3405005016NRG23Z240320231471564
|
24/03/2023
|
devrani devi
|
3405005016WL090530
|
devrani devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-016-002/70
(DHUB)
|
3405005016NRG23Z240320231471565
|
24/03/2023
|
Sushma Devi
|
3405005016WL090530
|
Sushma Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-016-003/27
(DHUB)
|
3405005016NRG23Z210320231456081
|
24/03/2023
|
Sevaki Singh
|
3405005016WL089693
|
Sevaki Singh
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR SEVKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-016-003/385
(DHUB)
|
3405005016NRG23Z200320231451907
|
24/03/2023
|
Sanju devi
|
3405005016WL089485
|
Sanju devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-016-003/39
(DHUB)
|
3405005016NRG23Z210320231456084
|
24/03/2023
|
Pradeep Singh
|
3405005016WL089693
|
Pradeep Singh
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-016-003/39
(DHUB)
|
3405005016NRG23Z210320231456083
|
24/03/2023
|
Sateshwar Singh
|
3405005016WL089693
|
Sateshwar Singh
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR SATESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-016-003/400
(DHUB)
|
3405005016NRG23Z200320231451909
|
24/03/2023
|
Dewanti Devi
|
3405005016WL089485
|
Dewanti Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-016-003/400
(DHUB)
|
3405005016NRG23Z200320231451908
|
24/03/2023
|
Dhananjay prajapati
|
3405005016WL089485
|
Dhananjay prajapati
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR DHANANJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-016-003/437
(DHUB)
|
3405005016NRG23Z210320231456085
|
24/03/2023
|
Birajmal Singh
|
3405005016WL089693
|
Birajmal Singh
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR BRIJMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-016-003/49
(DHUB)
|
3405005016NRG23Z210320231456087
|
24/03/2023
|
Lalita Devi
|
3405005016WL089693
|
Lalita Devi
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-016-003/49
(DHUB)
|
3405005016NRG23Z210320231456086
|
24/03/2023
|
Sanjay Singh
|
3405005016WL089693
|
Sanjay Singh
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-016-003/502
(DHUB)
|
3405005016NRG23Z200320231451911
|
24/03/2023
|
Salawati devi
|
3405005016WL089485
|
Salawati devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS SALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-016-003/512
(DHUB)
|
3405005016NRG23Z210320231456088
|
24/03/2023
|
Nagendra Singh
|
3405005016WL089693
|
Nagendra Singh
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-016-003/520
(DHUB)
|
3405005016NRG23Z210320231456089
|
24/03/2023
|
Surma Devi
|
3405005016WL089693
|
Surma Devi
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-016-003/57
(DHUB)
|
3405005016NRG23Z210320231456091
|
24/03/2023
|
Baijnath Singh
|
3405005016WL089693
|
Baijnath Singh
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BAIJNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-016-003/69
(DHUB)
|
3405005016NRG23Z210320231456095
|
24/03/2023
|
Anil Kr. Singh
|
3405005016WL089693
|
Anil Kr. Singh
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-016-003/89
(DHUB)
|
3405005016NRG23Z210320231456096
|
24/03/2023
|
Runti Devi
|
3405005016WL089693
|
Runti Devi
|
00415
|
SBIN0003551
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS RUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-016-004/109
(DHUB)
|
3405005016NRG23Z200320231451947
|
24/03/2023
|
Krishna Mistri
|
3405005016WL089490
|
Krishna Mistri
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR KRISHNA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-016-004/19
(DHUB)
|
3405005016NRG23Z200320231451925
|
24/03/2023
|
Bhola Bhuiyan
|
3405005016WL089488
|
Bhola Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR BHOLA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-016-004/21
(DHUB)
|
3405005016NRG23Z200320231451926
|
24/03/2023
|
Nagu Bhuiyan
|
3405005016WL089488
|
Nagu Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
NAGU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Panki
|
JH-05-005-016-004/232
(DHUB)
|
3405005016NRG23Z200320231451949
|
24/03/2023
|
Satendra kumar
|
3405005016WL089490
|
Satendra kumar
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. SATYENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
59
|
Panki
|
JH-05-005-016-002/33
(DHUB)
|
3405005016NRG23Z240320231471554
|
24/03/2023
|
suresh kumar
|
3405005016WL090530
|
suresh kumar
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. SURESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Panki
|
JH-05-005-016-002/38
(DHUB)
|
3405005016NRG23Z240320231471555
|
24/03/2023
|
Arun Kumar
|
3405005016WL090530
|
Arun Kumar
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. ARUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-016-002/65
(DHUB)
|
3405005016NRG23Z200320231451985
|
24/03/2023
|
Manju Devi
|
3405005016WL089493
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Panki
|
JH-05-005-016-002/428
(DHUB)
|
3405005016NRG23Z240320231471559
|
24/03/2023
|
Sumitra Kumari
|
3405005016WL090530
|
Sumitra Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Panki
|
JH-05-005-016-002/445
(DHUB)
|
3405005016NRG23Z240320231471520
|
24/03/2023
|
rajiv ranjan kumar
|
3405005016WL090528
|
rajiv ranjan kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR RAJIV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-016-002/446
(DHUB)
|
3405005016NRG23Z240320231471521
|
24/03/2023
|
asutosh kumar
|
3405005016WL090528
|
asutosh kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ASUTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Panki
|
JH-05-005-016-003/35
(DHUB)
|
3405005016NRG23Z210320231456082
|
24/03/2023
|
Bandhan Singh
|
3405005016WL089693
|
Bandhan Singh
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. BANDHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Panki
|
JH-05-005-016-003/539
(DHUB)
|
3405005016NRG23Z210320231456090
|
24/03/2023
|
Sangut Singh
|
3405005016WL089693
|
Sangut Singh
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. SANGUT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Panki
|
JH-05-005-016-003/542
(DHUB)
|
3405005016NRG23Z200320231451912
|
24/03/2023
|
Sakunti Devi
|
3405005016WL089485
|
Sakunti Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RADHIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-016-006/53
(DHUB)
|
3405005016NRG23Z200320231451932
|
24/03/2023
|
Arun Bhuiyan
|
3405005016WL089489
|
Arun Bhuiyan
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. ARUN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
69
|
Panki
|
JH-05-005-016-002/120
(DHUB)
|
3405005016NRG23Z200320231451981
|
24/03/2023
|
Prabha devi
|
3405005016WL089493
|
Prabha devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19008
|
19008
|
|
|
|
|
|
|
|