|
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-05-005-024-001/385
(TAL)
|
3405005024NRG23151220221095954
|
15/12/2022
|
Pramod Singh
|
3405005024WL065825
|
Pramod Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294022
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-024-001/72
(TAL)
|
3405005024NRG23151220221095957
|
15/12/2022
|
Karam Singh
|
3405005024WL065825
|
Karam Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293975
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-024-003/58
(TAL)
|
3405005024NRG23151220221096031
|
15/12/2022
|
Rajmati Devi
|
3405005024WL065829
|
Rajmati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294007
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-024-004/16
(TAL)
|
3405005024NRG23151220221096032
|
15/12/2022
|
Rajva Bhuiyan
|
3405005024WL065829
|
Rajva Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294014
|
|
RAJWA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-024-004/17
(TAL)
|
3405005024NRG23151220221096033
|
15/12/2022
|
Fulva Devi
|
3405005024WL065829
|
Fulva Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294015
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-024-004/20
(TAL)
|
3405005024NRG23151220221096034
|
15/12/2022
|
Guneshar Bhuiyan
|
3405005024WL065829
|
Guneshar Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294013
|
|
GUNESHAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-024-004/20
(TAL)
|
3405005024NRG23151220221096035
|
15/12/2022
|
Urmila Devi
|
3405005024WL065829
|
Urmila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294012
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-024-004/306
(TAL)
|
3405005024NRG23151220221095822
|
15/12/2022
|
Chano Devi
|
3405005024WL065813
|
Chano Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294023
|
|
CHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-024-007/72
(TAL)
|
3405005024NRG23151220221095998
|
15/12/2022
|
Ramjit Bhuiyan
|
3405005024WL065828
|
Ramjit Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293971
|
|
RAMJIT BHYIAN S/O CHARAN BHUYAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-024-017/24
(TAL)
|
3405005024NRG23151220221096063
|
15/12/2022
|
umeshar singh
|
3405005024WL065830
|
umeshar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294005
|
|
UGESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-024-017/298
(TAL)
|
3405005024NRG23151220221096064
|
15/12/2022
|
Amrita devi
|
3405005024WL065830
|
Amrita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294024
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-024-017/358
(TAL)
|
3405005024NRG23151220221096065
|
15/12/2022
|
Rajendra Singh
|
3405005024WL065830
|
Rajendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294020
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-024-017/62
(TAL)
|
3405005024NRG23151220221096072
|
15/12/2022
|
Rajdev Singh
|
3405005024WL065830
|
Rajdev Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293973
|
|
RAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-024-017/83
(TAL)
|
3405005024NRG23151220221096075
|
15/12/2022
|
Sakunti Devi
|
3405005024WL065830
|
Sakunti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294021
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-024-017/83
(TAL)
|
3405005024NRG23151220221096074
|
15/12/2022
|
Sudeshi Singh
|
3405005024WL065830
|
Sudeshi Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294004
|
|
SUDESHI SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-024-021/12
(TAL)
|
3405005024NRG23151220221095885
|
15/12/2022
|
Sanjay Bhuiyan
|
3405005024WL065821
|
Sanjay Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294011
|
|
SANJAY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-024-021/312
(TAL)
|
3405005024NRG23151220221095818
|
15/12/2022
|
Rekha Devi
|
3405005024WL065812
|
Rekha Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294010
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-024-022/15
(TAL)
|
3405005024NRG23151220221095872
|
15/12/2022
|
Halkani bhuiyan
|
3405005024WL065819
|
Halkani bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294008
|
|
HALKANI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-024-022/24
(TAL)
|
3405005024NRG23151220221096001
|
15/12/2022
|
Anjani Devi
|
3405005024WL065828
|
Anjani Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294016
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-024-022/309
(TAL)
|
3405005024NRG23151220221096003
|
15/12/2022
|
Bipin Kumar
|
3405005024WL065828
|
Bipin Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293974
|
|
BIPIN KUMAR S/O NANDLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-024-022/331
(TAL)
|
3405005024NRG23151220221096004
|
15/12/2022
|
Uday Kumar Ram
|
3405005024WL065828
|
Uday Kumar Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294002
|
|
Uday Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Panki
|
JH-05-005-024-022/332
(TAL)
|
3405005024NRG23151220221096005
|
15/12/2022
|
Kiran Devi
|
3405005024WL065828
|
Kiran Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294025
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-024-022/347
(TAL)
|
3405005024NRG23151220221096006
|
15/12/2022
|
Basanti Devi
|
3405005024WL065828
|
Basanti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294019
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-024-022/389
(TAL)
|
3405005024NRG23151220221095875
|
15/12/2022
|
Gudiya Devi
|
3405005024WL065819
|
Gudiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294026
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-024-022/392
(TAL)
|
3405005024NRG23151220221096009
|
15/12/2022
|
Umesh Bhuiyan
|
3405005024WL065828
|
Umesh Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293972
|
|
MR UMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-024-022/403
(TAL)
|
3405005024NRG23151220221095787
|
15/12/2022
|
Sunita Devi
|
3405005024WL065810
|
Sunita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294027
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Panki
|
JH-05-005-024-022/75
(TAL)
|
3405005024NRG23151220221096011
|
15/12/2022
|
Bhola Prajapati
|
3405005024WL065828
|
Bhola Prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294018
|
|
Mr. BHOLA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Panki
|
JH-05-005-024-022/75
(TAL)
|
3405005024NRG23151220221096012
|
15/12/2022
|
Binod Prajapati
|
3405005024WL065828
|
Binod Prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294017
|
|
Binod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Panki
|
JH-05-005-024-024/18
(TAL)
|
3405005024NRG23151220221096042
|
15/12/2022
|
brajesh thakur
|
3405005024WL065829
|
brajesh thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294003
|
|
BRAJESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Panki
|
JH-05-005-024-024/4
(TAL)
|
3405005024NRG23151220221096043
|
15/12/2022
|
Pramod Singh
|
3405005024WL065829
|
Pramod Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294009
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Panki
|
JH-05-005-024-024/6
(TAL)
|
3405005024NRG23151220221096044
|
15/12/2022
|
Jaiprakash Singh
|
3405005024WL065829
|
Jaiprakash Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294006
|
|
JAYPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
32
|
Panki
|
JH-05-005-024-001/211
(TAL)
|
3405005024NRG23151220221095948
|
15/12/2022
|
Mumtaj Ansari
|
3405005024WL065825
|
Mumtaj Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293983
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-024-001/306
(TAL)
|
3405005024NRG23151220221095951
|
15/12/2022
|
Surendra mochi
|
3405005024WL065825
|
Surendra mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293987
|
|
MR SURENDRA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-024-001/33
(TAL)
|
3405005024NRG23151220221095952
|
15/12/2022
|
gopi singh
|
3405005024WL065825
|
gopi singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293985
|
|
MR GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-024-001/338
(TAL)
|
3405005024NRG23151220221095953
|
15/12/2022
|
LALITA DEVI
|
3405005024WL065825
|
LALITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293979
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-024-001/41
(TAL)
|
3405005024NRG23151220221095955
|
15/12/2022
|
Devnandan Singh
|
3405005024WL065825
|
Devnandan Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293984
|
|
MR DEVNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-024-003/58
(TAL)
|
3405005024NRG23151220221096030
|
15/12/2022
|
Aklu Bhuiyan
|
3405005024WL065829
|
Aklu Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293978
|
|
MR AKLU BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-024-004/29
(TAL)
|
3405005024NRG23151220221096037
|
15/12/2022
|
basudev yadav
|
3405005024WL065829
|
basudev yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293977
|
|
MR BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-024-007/79
(TAL)
|
3405005024NRG23151220221095999
|
15/12/2022
|
Amit prajapati
|
3405005024WL065828
|
Amit prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293980
|
|
MR AMIT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-024-017/100
(TAL)
|
3405005024NRG23151220221096062
|
15/12/2022
|
Mina Devi
|
3405005024WL065830
|
Mina Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293988
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-024-017/359
(TAL)
|
3405005024NRG23151220221096067
|
15/12/2022
|
Rita Devi
|
3405005024WL065830
|
Rita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293990
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-024-017/42
(TAL)
|
3405005024NRG23151220221096069
|
15/12/2022
|
Nandu Manjhi
|
3405005024WL065830
|
Nandu Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293986
|
|
MR NANDU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-024-017/56
(TAL)
|
3405005024NRG23151220221096071
|
15/12/2022
|
Rajinder Singh
|
3405005024WL065830
|
Rajinder Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293991
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Panki
|
JH-05-005-024-017/95
(TAL)
|
3405005024NRG23151220221096076
|
15/12/2022
|
anat singh
|
3405005024WL065830
|
anat singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293976
|
|
ANAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Panki
|
JH-05-005-024-021/12
(TAL)
|
3405005024NRG23151220221095884
|
15/12/2022
|
sohgila devi
|
3405005024WL065821
|
sohgila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293981
|
|
MRS SOHGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-024-021/55
(TAL)
|
3405005024NRG23151220221095830
|
15/12/2022
|
Bina Devi
|
3405005024WL065814
|
Bina Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293989
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-024-021/55
(TAL)
|
3405005024NRG23151220221095829
|
15/12/2022
|
Gobind mahto
|
3405005024WL065814
|
Gobind mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293966
|
|
Mr. GOVIND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Panki
|
JH-05-005-024-022/291
(TAL)
|
3405005024NRG23151220221096002
|
15/12/2022
|
Basanti Devi
|
3405005024WL065828
|
Basanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293982
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-024-022/381
(TAL)
|
3405005024NRG23151220221095785
|
15/12/2022
|
Maheshri Devi
|
3405005024WL065810
|
Maheshri Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293965
|
|
MAHESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
50
|
Panki
|
JH-05-005-024-004/32
(TAL)
|
3405005024NRG23151220221095823
|
15/12/2022
|
Basant Yadav
|
3405005024WL065813
|
Basant Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293992
|
|
Mr. BASANT PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-024-004/32
(TAL)
|
3405005024NRG23151220221095824
|
15/12/2022
|
Dipa Devi
|
3405005024WL065813
|
Dipa Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293993
|
|
Mrs. DIPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Panki
|
JH-05-005-024-004/33
(TAL)
|
3405005024NRG23151220221096038
|
15/12/2022
|
Naro Yadav
|
3405005024WL065829
|
Naro Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293967
|
|
Mr. NARO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Panki
|
JH-05-005-024-022/24
(TAL)
|
3405005024NRG23151220221096000
|
15/12/2022
|
Baleshvar Bhuiyan
|
3405005024WL065828
|
Baleshvar Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293996
|
|
BALESHWAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Panki
|
JH-05-005-024-022/48
(TAL)
|
3405005024NRG23151220221095881
|
15/12/2022
|
muneshwari devi
|
3405005024WL065820
|
muneshwari devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293970
|
|
MUNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Panki
|
JH-05-005-024-022/67
(TAL)
|
3405005024NRG23151220221095834
|
15/12/2022
|
mshri yadav
|
3405005024WL065815
|
mshri yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293995
|
|
Mr. MISHREE YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Panki
|
JH-05-005-024-024/1
(TAL)
|
3405005024NRG23151220221096040
|
15/12/2022
|
Jagdish Bhuiyan
|
3405005024WL065829
|
Jagdish Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293994
|
|
Mr. JAGDISH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Panki
|
JH-05-005-024-024/15
(TAL)
|
3405005024NRG23151220221096041
|
15/12/2022
|
purshotam thakur
|
3405005024WL065829
|
purshotam thakur
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293968
|
|
Mr. PURUSOTAM . THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-024-017/360
(TAL)
|
3405005024NRG23151220221096068
|
15/12/2022
|
Asha Devi
|
3405005024WL065830
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293999
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-024-021/339
(TAL)
|
3405005024NRG23151220221095828
|
15/12/2022
|
Indu Devi
|
3405005024WL065814
|
Indu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294031
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Panki
|
JH-05-005-024-022/255
(TAL)
|
3405005024NRG23151220221095990
|
15/12/2022
|
Sangita Devi
|
3405005024WL065827
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293969
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-024-022/336
(TAL)
|
3405005024NRG23151220221095873
|
15/12/2022
|
Sohan Bhuiyan
|
3405005024WL065819
|
Sohan Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294000
|
|
MR SOHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-024-022/372
(TAL)
|
3405005024NRG23151220221096007
|
15/12/2022
|
Rajendra kumar
|
3405005024WL065828
|
Rajendra kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293997
|
|
Rajendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Panki
|
JH-05-005-024-022/372
(TAL)
|
3405005024NRG23151220221096008
|
15/12/2022
|
Suman Devi
|
3405005024WL065828
|
Suman Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294028
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-024-022/390
(TAL)
|
3405005024NRG23151220221095786
|
15/12/2022
|
Ajay Kumar
|
3405005024WL065810
|
Ajay Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293998
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Panki
|
JH-05-005-024-022/411
(TAL)
|
3405005024NRG23151220221096010
|
15/12/2022
|
Suman Devi
|
3405005024WL065828
|
Suman Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294029
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-024-022/437
(TAL)
|
3405005024NRG23151220221095880
|
15/12/2022
|
Dhirendra Kumar
|
3405005024WL065820
|
Dhirendra Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294032
|
|
DHIRENDARKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Panki
|
JH-05-005-024-022/440
(TAL)
|
3405005024NRG23151220221095993
|
15/12/2022
|
Awinash Kumar
|
3405005024WL065827
|
Awinash Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294030
|
|
Mr. AWINASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Panki
|
JH-05-005-024-022/77
(TAL)
|
3405005024NRG23151220221095835
|
15/12/2022
|
MALATI DEVI
|
3405005024WL065815
|
MALATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294001
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Panki
|
JH-05-005-024-022/90
(TAL)
|
3405005024NRG23151220221096013
|
15/12/2022
|
Koshila Devi
|
3405005024WL065828
|
Koshila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294033
|
|
Mrs. KOSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|