|
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-05-005-017-008/981
(PAGAR KHURD)
|
3405005017NRG23030320231383924
|
03/03/2023
|
Law kumar singh
|
3405005017WL084899
|
Law kumar singh
|
00048
|
BKID0004992
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881986
|
|
LAW KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-017-008/857
(PAGAR KHURD)
|
3405005017NRG23020320231382124
|
03/03/2023
|
Avinash mistri
|
3405005017WL084784
|
Avinash mistri
|
00165
|
IBKL0001258
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881942
|
|
AVINASH MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-017-001/301
(PAGAR KHURD)
|
3405005017NRG23020320231380287
|
03/03/2023
|
Muna devi
|
3405005017WL084654
|
Muna devi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881953
|
|
MR BASANT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-017-001/549
(PAGAR KHURD)
|
3405005017NRG23020320231380313
|
03/03/2023
|
AMIT KUMAR RAM
|
3405005017WL084656
|
AMIT KUMAR RAM
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881961
|
|
Mr. AMIT KUMAR RAM S O SANTOSH RAM
|
INDIAN BANK(607105)
|
|
5
|
Panki
|
JH-05-005-017-001/550
(PAGAR KHURD)
|
3405005017NRG23020320231380314
|
03/03/2023
|
KAJAL KUMARI
|
3405005017WL084656
|
KAJAL KUMARI
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881959
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-017-002/101
(PAGAR KHURD)
|
3405005017NRG23020320231382060
|
03/03/2023
|
Amlesh Bhuiyan
|
3405005017WL084782
|
Amlesh Bhuiyan
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881948
|
|
MR AMLESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-017-002/582
(PAGAR KHURD)
|
3405005017NRG23020320231382072
|
03/03/2023
|
kamlesh bhuiyan
|
3405005017WL084782
|
kamlesh bhuiyan
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881954
|
|
KAMLESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-017-008/585
(PAGAR KHURD)
|
3405005017NRG23020320231382121
|
03/03/2023
|
Rangita devi
|
3405005017WL084784
|
Rangita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881956
|
|
RANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-017-001/10
(PAGAR KHURD)
|
3405005017NRG23020320231380281
|
03/03/2023
|
Girja Ram
|
3405005017WL084654
|
Girja Ram
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881940
|
|
GIRJAA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-017-001/10
(PAGAR KHURD)
|
3405005017NRG23020320231380282
|
03/03/2023
|
Malti Devi
|
3405005017WL084654
|
Malti Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881966
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-017-001/100
(PAGAR KHURD)
|
3405005017NRG23020320231380283
|
03/03/2023
|
Sukahari Kumar
|
3405005017WL084654
|
Sukahari Kumar
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881974
|
|
MR SUKHARI PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-017-001/121
(PAGAR KHURD)
|
3405005017NRG23020320231380284
|
03/03/2023
|
MURARI SINGH
|
3405005017WL084654
|
MURARI SINGH
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881941
|
|
MURARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Panki
|
JH-05-005-017-001/303
(PAGAR KHURD)
|
3405005017NRG23020320231380296
|
03/03/2023
|
Sumitra devi
|
3405005017WL084655
|
Sumitra devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881981
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-017-001/304
(PAGAR KHURD)
|
3405005017NRG23020320231380297
|
03/03/2023
|
Hewanti devi
|
3405005017WL084655
|
Hewanti devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881980
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-017-001/420
(PAGAR KHURD)
|
3405005017NRG23020320231380299
|
03/03/2023
|
Dinesh prajapati
|
3405005017WL084655
|
Dinesh prajapati
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881978
|
|
MR DINESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-017-001/62
(PAGAR KHURD)
|
3405005017NRG23020320231380315
|
03/03/2023
|
Ranju Devi
|
3405005017WL084656
|
Ranju Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881972
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-017-001/9
(PAGAR KHURD)
|
3405005017NRG23020320231380317
|
03/03/2023
|
Guddu Mochi
|
3405005017WL084656
|
Guddu Mochi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881964
|
|
MR GUTHU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-017-002/104
(PAGAR KHURD)
|
3405005017NRG23020320231382061
|
03/03/2023
|
Doman Singh
|
3405005017WL084782
|
Doman Singh
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881963
|
|
Mr. DOMAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Panki
|
JH-05-005-017-002/251
(PAGAR KHURD)
|
3405005017NRG23020320231382063
|
03/03/2023
|
kalo
|
3405005017WL084782
|
kalo
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881970
|
|
MRS KALO BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-017-002/268
(PAGAR KHURD)
|
3405005017NRG23020320231382064
|
03/03/2023
|
raushan kumar singh
|
3405005017WL084782
|
raushan kumar singh
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881949
|
|
MR RAUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-017-002/366
(PAGAR KHURD)
|
3405005017NRG23020320231380262
|
03/03/2023
|
RAJA SAHU
|
3405005017WL084652
|
RAJA SAHU
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881955
|
|
MR RAJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-017-002/444
(PAGAR KHURD)
|
3405005017NRG23020320231382068
|
03/03/2023
|
Jyoti kumari
|
3405005017WL084782
|
Jyoti kumari
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881977
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-017-002/574
(PAGAR KHURD)
|
3405005017NRG23020320231382071
|
03/03/2023
|
Bishwanath mochi
|
3405005017WL084782
|
Bishwanath mochi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881990
|
|
MR VISHWANATH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-017-002/988
(PAGAR KHURD)
|
3405005017NRG23020320231380266
|
03/03/2023
|
Mithlesh Kumar gupta
|
3405005017WL084652
|
Mithlesh Kumar gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881952
|
|
MR MITHLESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-017-008/166
(PAGAR KHURD)
|
3405005017NRG23020320231382075
|
03/03/2023
|
Maldev Singh
|
3405005017WL084782
|
Maldev Singh
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881947
|
|
MR MALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-017-008/199
(PAGAR KHURD)
|
3405005017NRG23030320231383920
|
03/03/2023
|
siyaram singh
|
3405005017WL084899
|
siyaram singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881985
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-017-008/207
(PAGAR KHURD)
|
3405005017NRG23020320231382077
|
03/03/2023
|
yamuna singh
|
3405005017WL084782
|
yamuna singh
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881971
|
|
MR YAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-017-008/208
(PAGAR KHURD)
|
3405005017NRG23020320231382078
|
03/03/2023
|
badesh saw
|
3405005017WL084782
|
badesh saw
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881969
|
|
MR BADESH SAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-017-008/294
(PAGAR KHURD)
|
3405005017NRG23030320231383921
|
03/03/2023
|
binod kumar singh
|
3405005017WL084899
|
binod kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881951
|
|
B K SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-017-008/497
(PAGAR KHURD)
|
3405005017NRG23030320231383922
|
03/03/2023
|
Ajay kr singh
|
3405005017WL084899
|
Ajay kr singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881984
|
|
AJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Panki
|
JH-05-005-017-008/528
(PAGAR KHURD)
|
3405005017NRG23020320231382120
|
03/03/2023
|
Shiv shankar ram
|
3405005017WL084784
|
Shiv shankar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881950
|
|
MR SHIV SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-017-008/541
(PAGAR KHURD)
|
3405005017NRG23030320231383923
|
03/03/2023
|
Lilawati kunwar
|
3405005017WL084899
|
Lilawati kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881979
|
|
LILAWATI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Panki
|
JH-05-005-017-008/59
(PAGAR KHURD)
|
3405005017NRG23020320231382122
|
03/03/2023
|
Ramnath Singh
|
3405005017WL084784
|
Ramnath Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881968
|
|
MR RAMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-017-008/794
(PAGAR KHURD)
|
3405005017NRG23020320231382123
|
03/03/2023
|
Bideshi mistri
|
3405005017WL084784
|
Bideshi mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881962
|
|
MR BIDESHI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-017-008/985
(PAGAR KHURD)
|
3405005017NRG23030320231383925
|
03/03/2023
|
Ranjan kumar singh
|
3405005017WL084899
|
Ranjan kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881958
|
|
MR RANJAN KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-017-010/171
(PAGAR KHURD)
|
3405005017NRG23030320231383926
|
03/03/2023
|
Rampal singh
|
3405005017WL084899
|
Rampal singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881992
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-017-010/195
(PAGAR KHURD)
|
3405005017NRG23030320231383927
|
03/03/2023
|
Bipin
|
3405005017WL084899
|
Bipin
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881957
|
|
MR BIPIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-017-010/378
(PAGAR KHURD)
|
3405005017NRG23030320231383928
|
03/03/2023
|
Payal Kumari
|
3405005017WL084899
|
Payal Kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881993
|
|
MISS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-017-010/52
(PAGAR KHURD)
|
3405005017NRG23030320231383930
|
03/03/2023
|
sabita devi
|
3405005017WL084899
|
sabita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881944
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-017-010/93
(PAGAR KHURD)
|
3405005017NRG23030320231383931
|
03/03/2023
|
ajay singh
|
3405005017WL084899
|
ajay singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881976
|
|
SHRI AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-017-010/93
(PAGAR KHURD)
|
3405005017NRG23030320231383932
|
03/03/2023
|
Purnima devi
|
3405005017WL084899
|
Purnima devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881960
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
42
|
Panki
|
JH-05-005-017-001/72
(PAGAR KHURD)
|
3405005017NRG23020320231380316
|
03/03/2023
|
Jamuna Bhuiyan
|
3405005017WL084656
|
Jamuna Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881946
|
|
Mr. YAMUNA BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Panki
|
JH-05-005-017-002/172
(PAGAR KHURD)
|
3405005017NRG23020320231382062
|
03/03/2023
|
chaman singh
|
3405005017WL084782
|
chaman singh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881965
|
|
Mr. CHAMAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Panki
|
JH-05-005-017-002/261
(PAGAR KHURD)
|
3405005017NRG23020320231380261
|
03/03/2023
|
bjrangi saw
|
3405005017WL084652
|
bjrangi saw
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881973
|
|
MR BAJRANGI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-017-002/36
(PAGAR KHURD)
|
3405005017NRG23020320231382067
|
03/03/2023
|
Jasmati Devi
|
3405005017WL084782
|
Jasmati Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881967
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-017-002/36
(PAGAR KHURD)
|
3405005017NRG23020320231382066
|
03/03/2023
|
Kailash Singh
|
3405005017WL084782
|
Kailash Singh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881945
|
|
Mrs. JASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Panki
|
JH-05-005-017-008/17
(PAGAR KHURD)
|
3405005017NRG23020320231382076
|
03/03/2023
|
Nanhku Mochi
|
3405005017WL084782
|
Nanhku Mochi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881975
|
|
Mr. NANHAKU MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Panki
|
JH-05-005-017-010/52
(PAGAR KHURD)
|
3405005017NRG23030320231383929
|
03/03/2023
|
Surendra Parsad Singh
|
3405005017WL084899
|
Surendra Parsad Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881943
|
|
Mr. SURENDRA PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
49
|
Panki
|
JH-05-005-017-001/186
(PAGAR KHURD)
|
3405005017NRG23020320231380285
|
03/03/2023
|
Rinki devi
|
3405005017WL084654
|
Rinki devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881934
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Panki
|
JH-05-005-017-001/191
(PAGAR KHURD)
|
3405005017NRG23020320231380286
|
03/03/2023
|
Babli devi
|
3405005017WL084654
|
Babli devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881935
|
|
MR MANU PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-017-001/429
(PAGAR KHURD)
|
3405005017NRG23020320231380300
|
03/03/2023
|
prayag ram
|
3405005017WL084655
|
prayag ram
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881937
|
|
MR PRAYAG RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-017-001/431
(PAGAR KHURD)
|
3405005017NRG23020320231380301
|
03/03/2023
|
punam devi
|
3405005017WL084655
|
punam devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881938
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-017-001/433
(PAGAR KHURD)
|
3405005017NRG23020320231380302
|
03/03/2023
|
lakhawa kunwar
|
3405005017WL084655
|
lakhawa kunwar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881939
|
|
MRS LAKHAWA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-017-001/449
(PAGAR KHURD)
|
3405005017NRG23020320231380311
|
03/03/2023
|
Sabita devi
|
3405005017WL084656
|
Sabita devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881936
|
|
SABITA KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
Panki
|
JH-05-005-017-002/501
(PAGAR KHURD)
|
3405005017NRG23020320231382069
|
03/03/2023
|
Reshma bibi
|
3405005017WL084782
|
Reshma bibi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881933
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
56
|
Panki
|
JH-05-005-017-001/302
(PAGAR KHURD)
|
3405005017NRG23020320231380295
|
03/03/2023
|
Rima devi
|
3405005017WL084655
|
Rima devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881983
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Panki
|
JH-05-005-017-001/352
(PAGAR KHURD)
|
3405005017NRG23020320231380298
|
03/03/2023
|
Bindu devi
|
3405005017WL084655
|
Bindu devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881997
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-017-001/457
(PAGAR KHURD)
|
3405005017NRG23020320231380312
|
03/03/2023
|
parbha devi
|
3405005017WL084656
|
parbha devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881994
|
|
MR ARUN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-017-002/351
(PAGAR KHURD)
|
3405005017NRG23020320231382065
|
03/03/2023
|
Sangita devi
|
3405005017WL084782
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881988
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Panki
|
JH-05-005-017-002/445
(PAGAR KHURD)
|
3405005017NRG23020320231380263
|
03/03/2023
|
Vivek kumar gupta
|
3405005017WL084652
|
Vivek kumar gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881982
|
|
Mr. VIVEK KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-017-002/528
(PAGAR KHURD)
|
3405005017NRG23020320231382070
|
03/03/2023
|
Najma khatoon
|
3405005017WL084782
|
Najma khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881991
|
|
Mrs. NAJMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Panki
|
JH-05-005-017-002/534
(PAGAR KHURD)
|
3405005017NRG23020320231380264
|
03/03/2023
|
Gaya saw
|
3405005017WL084652
|
Gaya saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881987
|
|
Mr. GAYA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Panki
|
JH-05-005-017-002/857
(PAGAR KHURD)
|
3405005017NRG23020320231380265
|
03/03/2023
|
Upendra kumar gupta
|
3405005017WL084652
|
Upendra kumar gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881989
|
|
Mr. UPENDRA KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-017-008/120
(PAGAR KHURD)
|
3405005017NRG23020320231382073
|
03/03/2023
|
Suraj kumar ram
|
3405005017WL084782
|
Suraj kumar ram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881996
|
|
SURESH KUMAR CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Panki
|
JH-05-005-017-008/121
(PAGAR KHURD)
|
3405005017NRG23020320231382074
|
03/03/2023
|
Tetari devi
|
3405005017WL084782
|
Tetari devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060881995
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90510
|
90510
|
|
|
|
|
|
|
|