|
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-05-005-005-006/927
(PAKARIYA)
|
3405005005NRG23Z120320231419638
|
12/03/2023
|
Hena parween
|
3405005005WL087298
|
Hena parween
|
00078
|
CNRB0003906
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
HENA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-005-001/958
(PAKARIYA)
|
3405005005NRG23Z120320231419598
|
12/03/2023
|
Chandrika paswan
|
3405005005WL087297
|
Chandrika paswan
|
00354
|
PUNB0250900
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
CHANDRIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-005-001/1030
(PAKARIYA)
|
3405005005NRG23Z120320231419586
|
12/03/2023
|
lalan prasad gupta
|
3405005005WL087297
|
lalan prasad gupta
|
00354
|
PUNB0265100
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Lalan Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Panki
|
JH-05-005-005-001/22
(PAKARIYA)
|
3405005005NRG23Z070320231404644
|
12/03/2023
|
Sakinder Saw
|
3405005005WL086286
|
Sakinder Saw
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SIKANDRA SAW AND KOSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-005-001/72
(PAKARIYA)
|
3405005005NRG23Z070320231404641
|
12/03/2023
|
Sandeep Kumar saw
|
3405005005WL086285
|
Sandeep Kumar saw
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SANDEEP KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-005-001/88
(PAKARIYA)
|
3405005005NRG23Z070320231404645
|
12/03/2023
|
Bidesh KR Sinh
|
3405005005WL086286
|
Bidesh KR Sinh
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188585
|
|
BIDESH KUMAR SINGH S/O SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-005-001/978
(PAKARIYA)
|
3405005005NRG23Z120320231419600
|
12/03/2023
|
Mithlesh kumar singh
|
3405005005WL087297
|
Mithlesh kumar singh
|
00354
|
PUNB0265100
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MITHLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-005-001/99
(PAKARIYA)
|
3405005005NRG23Z120320231419602
|
12/03/2023
|
Dhurvnath Kumar
|
3405005005WL087297
|
Dhurvnath Kumar
|
00354
|
PUNB0265100
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
DHURV NATH KUMAR SO KRIPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-005-001/995
(PAKARIYA)
|
3405005005NRG23Z120320231419603
|
12/03/2023
|
Yogendra paswan
|
3405005005WL087297
|
Yogendra paswan
|
00354
|
PUNB0265100
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
YOGENDRA PASWAN
|
AXIS BANK(607153)
|
|
10
|
Panki
|
JH-05-005-005-001/996
(PAKARIYA)
|
3405005005NRG23Z120320231419604
|
12/03/2023
|
Koshila devi
|
3405005005WL087297
|
Koshila devi
|
00354
|
PUNB0265100
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
KAUSHILA DEVI W/O SIKINDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-005-003/720
(PAKARIYA)
|
3405005005NRG23Z120320231418906
|
12/03/2023
|
MD shafik Ansari
|
3405005005WL087222
|
MD shafik Ansari
|
00354
|
PUNB0265100
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MOHD SHAFIK ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
Panki
|
JH-05-005-005-004/15
(PAKARIYA)
|
3405005005NRG23Z070320231404634
|
12/03/2023
|
Rina devi
|
3405005005WL086283
|
Rina devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188585
|
|
RINA DEVI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-005-004/15
(PAKARIYA)
|
3405005005NRG23Z070320231404633
|
12/03/2023
|
Santosh Singh
|
3405005005WL086283
|
Santosh Singh
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SANTOSH SINGH S/O DWARIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-005-004/751
(PAKARIYA)
|
3405005005NRG23Z070320231404636
|
12/03/2023
|
Namuna devi
|
3405005005WL086283
|
Namuna devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188585
|
|
NAMUNA DEVI W/O SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-005-004/751
(PAKARIYA)
|
3405005005NRG23Z070320231404635
|
12/03/2023
|
Sikandra singh
|
3405005005WL086283
|
Sikandra singh
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SIKANDAR SINGH AND NAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-005-004/752
(PAKARIYA)
|
3405005005NRG23Z070320231404637
|
12/03/2023
|
Birbal kumar
|
3405005005WL086283
|
Birbal kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188585
|
|
BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-005-006/167
(PAKARIYA)
|
3405005005NRG23Z120320231419625
|
12/03/2023
|
Syed Haris Ahmad Fatm
|
3405005005WL087298
|
Syed Haris Ahmad Fatm
|
00354
|
PUNB0265100
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. SYED HARIS AHMAD FATMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-005-006/177
(PAKARIYA)
|
3405005005NRG23Z120320231418910
|
12/03/2023
|
HEMANT KUMAR
|
3405005005WL087224
|
HEMANT KUMAR
|
00354
|
PUNB0265100
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-005-006/220
(PAKARIYA)
|
3405005005NRG23Z120320231418918
|
12/03/2023
|
Amit Kumar Sharma
|
3405005005WL087227
|
Amit Kumar Sharma
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
AMIT KUMAR SHARMA S/O BACHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-005-006/562
(PAKARIYA)
|
3405005005NRG23Z120320231419631
|
12/03/2023
|
saiyad shane ali
|
3405005005WL087298
|
saiyad shane ali
|
00354
|
PUNB0265100
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SYED SHANE ALI S/O SYED LAIK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-005-006/574
(PAKARIYA)
|
3405005005NRG23Z120320231419683
|
12/03/2023
|
Sima Devi
|
3405005005WL087302
|
Sima Devi
|
00354
|
PUNB0265100
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Panki
|
JH-05-005-005-006/934
(PAKARIYA)
|
3405005005NRG23Z120320231418904
|
12/03/2023
|
Umesh sharma
|
3405005005WL087221
|
Umesh sharma
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Umesh Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-005-001/1027
(PAKARIYA)
|
3405005005NRG23Z120320231419585
|
12/03/2023
|
shashi bhushan paswan
|
3405005005WL087297
|
shashi bhushan paswan
|
00415
|
SBIN0003551
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR SHASHIBHUSHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-005-001/1034
(PAKARIYA)
|
3405005005NRG23Z110320231418126
|
12/03/2023
|
arti devi
|
3405005005WL087168
|
arti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-005-001/27
(PAKARIYA)
|
3405005005NRG23Z110320231418124
|
12/03/2023
|
Sunil kumar singh
|
3405005005WL087167
|
Sunil kumar singh
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188585
|
|
NAND KISHOR SINGH SO LT CHHATHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-005-001/30
(PAKARIYA)
|
3405005005NRG23Z120320231419588
|
12/03/2023
|
Bhalo devi
|
3405005005WL087297
|
Bhalo devi
|
00415
|
SBIN0003551
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-005-001/7
(PAKARIYA)
|
3405005005NRG23Z120320231419590
|
12/03/2023
|
Rinku Devi
|
3405005005WL087297
|
Rinku Devi
|
00415
|
SBIN0003551
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-005-001/8
(PAKARIYA)
|
3405005005NRG23Z120320231419592
|
12/03/2023
|
Ashok Paswan
|
3405005005WL087297
|
Ashok Paswan
|
00415
|
SBIN0003551
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
ASHOK PASWAN S/O MUNESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Panki
|
JH-05-005-005-001/8
(PAKARIYA)
|
3405005005NRG23Z120320231419593
|
12/03/2023
|
Bhunesher Manjhi
|
3405005005WL087297
|
Bhunesher Manjhi
|
00415
|
SBIN0003551
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR MUNESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-005-001/86
(PAKARIYA)
|
3405005005NRG23Z120320231419595
|
12/03/2023
|
Reshma Devi
|
3405005005WL087297
|
Reshma Devi
|
00415
|
SBIN0003551
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Panki
|
JH-05-005-005-001/972
(PAKARIYA)
|
3405005005NRG23Z120320231419599
|
12/03/2023
|
pavai devi
|
3405005005WL087297
|
pavai devi
|
00415
|
SBIN0003551
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
PAVAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Panki
|
JH-05-005-005-002/21
(PAKARIYA)
|
3405005005NRG23Z120320231418933
|
12/03/2023
|
Arjun Bhuiyan
|
3405005005WL087230
|
Arjun Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR ARJUN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-005-004/48
(PAKARIYA)
|
3405005005NRG23Z120320231418903
|
12/03/2023
|
Suman devi
|
3405005005WL087221
|
Suman devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-005-005/12
(PAKARIYA)
|
3405005005NRG23Z120320231418921
|
12/03/2023
|
Masud alam khan
|
3405005005WL087228
|
Masud alam khan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR MASDU ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-005-006/1059
(PAKARIYA)
|
3405005005NRG23Z110320231418147
|
12/03/2023
|
Partima devi
|
3405005005WL087171
|
Partima devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Panki
|
JH-05-005-005-006/1073
(PAKARIYA)
|
3405005005NRG23Z120320231419622
|
12/03/2023
|
Fahim anwar
|
3405005005WL087298
|
Fahim anwar
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
FAHIM ANWAR
|
ICICI BANK LTD(508534)
|
|
37
|
Panki
|
JH-05-005-005-006/1075
(PAKARIYA)
|
3405005005NRG23Z120320231419623
|
12/03/2023
|
Ashif raza
|
3405005005WL087298
|
Ashif raza
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR ASHIF RAZA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-005-006/122
(PAKARIYA)
|
3405005005NRG23Z120320231419678
|
12/03/2023
|
Lila Devi
|
3405005005WL087302
|
Lila Devi
|
00415
|
SBIN0003551
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-005-006/166
(PAKARIYA)
|
3405005005NRG23Z120320231419624
|
12/03/2023
|
Md. Quish
|
3405005005WL087298
|
Md. Quish
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MD QUISH
|
BANK OF BARODA(606985)
|
|
40
|
Panki
|
JH-05-005-005-006/26
(PAKARIYA)
|
3405005005NRG23Z120320231419626
|
12/03/2023
|
Bedu Mochi
|
3405005005WL087298
|
Bedu Mochi
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR BEDU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-005-006/279
(PAKARIYA)
|
3405005005NRG23Z120320231419627
|
12/03/2023
|
junaid ahamad
|
3405005005WL087298
|
junaid ahamad
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR JUNAID AHMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-005-006/326
(PAKARIYA)
|
3405005005NRG23Z110320231418148
|
12/03/2023
|
birendra paaswan
|
3405005005WL087171
|
birendra paaswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR BIRENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-005-006/329
(PAKARIYA)
|
3405005005NRG23Z120320231419680
|
12/03/2023
|
archana kumari
|
3405005005WL087302
|
archana kumari
|
00415
|
SBIN0003551
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-005-006/410
(PAKARIYA)
|
3405005005NRG23Z120320231419628
|
12/03/2023
|
Roksana Khatun
|
3405005005WL087298
|
Roksana Khatun
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS ROKSHANA KHAOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-005-006/464
(PAKARIYA)
|
3405005005NRG23Z110320231418149
|
12/03/2023
|
Suraj paswan
|
3405005005WL087171
|
Suraj paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR SURAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-005-006/468
(PAKARIYA)
|
3405005005NRG23Z120320231419629
|
12/03/2023
|
Salim ahmad
|
3405005005WL087298
|
Salim ahmad
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-005-006/493
(PAKARIYA)
|
3405005005NRG23Z120320231419682
|
12/03/2023
|
Laxmina devi
|
3405005005WL087302
|
Laxmina devi
|
00415
|
SBIN0003551
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS LAXMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-005-006/508
(PAKARIYA)
|
3405005005NRG23Z120320231419630
|
12/03/2023
|
Saiyad shoiab ahamad
|
3405005005WL087298
|
Saiyad shoiab ahamad
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR SAIYAD SHOIAB AHAMD
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-005-006/563
(PAKARIYA)
|
3405005005NRG23Z120320231419632
|
12/03/2023
|
nadim ahmad
|
3405005005WL087298
|
nadim ahmad
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR NADIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-005-006/565
(PAKARIYA)
|
3405005005NRG23Z120320231419633
|
12/03/2023
|
afroj ahmad
|
3405005005WL087298
|
afroj ahmad
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR AFROZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-005-006/567
(PAKARIYA)
|
3405005005NRG23Z120320231419634
|
12/03/2023
|
kaushar ali
|
3405005005WL087298
|
kaushar ali
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MD KAUSHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-005-006/723
(PAKARIYA)
|
3405005005NRG23Z120320231419635
|
12/03/2023
|
Sahnwaj kadri
|
3405005005WL087298
|
Sahnwaj kadri
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Shahanawaz Quadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Panki
|
JH-05-005-005-006/727
(PAKARIYA)
|
3405005005NRG23Z120320231418922
|
12/03/2023
|
Sharda Devi
|
3405005005WL087228
|
Sharda Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-005-006/743
(PAKARIYA)
|
3405005005NRG23Z120320231418934
|
12/03/2023
|
Renu devi
|
3405005005WL087230
|
Renu devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-005-006/781
(PAKARIYA)
|
3405005005NRG23Z120320231419636
|
12/03/2023
|
Raunak aara
|
3405005005WL087298
|
Raunak aara
|
00415
|
SBIN0003551
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS RAUNAK ARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-005-007/209
(PAKARIYA)
|
3405005005NRG23Z120320231419661
|
12/03/2023
|
Md rajik khan
|
3405005005WL087300
|
Md rajik khan
|
00415
|
SBIN0003551
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MD RAJIK KHAN
|
AXIS BANK(607153)
|
|
57
|
Panki
|
JH-05-005-005-007/210
(PAKARIYA)
|
3405005005NRG23Z120320231419662
|
12/03/2023
|
Md sharik khan
|
3405005005WL087300
|
Md sharik khan
|
00415
|
SBIN0003551
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR MD SHARIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-005-007/549
(PAKARIYA)
|
3405005005NRG23Z120320231419663
|
12/03/2023
|
Israt Hussain
|
3405005005WL087300
|
Israt Hussain
|
00415
|
SBIN0003551
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. MD ISHRAT HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Panki
|
JH-05-005-005-007/749
(PAKARIYA)
|
3405005005NRG23Z120320231419664
|
12/03/2023
|
Tarannum khatoon
|
3405005005WL087300
|
Tarannum khatoon
|
00415
|
SBIN0003551
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS TARANNUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
60
|
Panki
|
JH-05-005-005-001/64
(PAKARIYA)
|
3405005005NRG23Z120320231419589
|
12/03/2023
|
Santu Singh
|
3405005005WL087297
|
Santu Singh
|
00482
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. SANTU . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-005-001/9
(PAKARIYA)
|
3405005005NRG23Z120320231419596
|
12/03/2023
|
Bifan Manjhi
|
3405005005WL087297
|
Bifan Manjhi
|
00482
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. BIFAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Panki
|
JH-05-005-005-001/101
(PAKARIYA)
|
3405005005NRG23Z110320231418123
|
12/03/2023
|
Shanti Devi
|
3405005005WL087167
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Panki
|
JH-05-005-005-001/1064
(PAKARIYA)
|
3405005005NRG23Z120320231419587
|
12/03/2023
|
Narendra paswan
|
3405005005WL087297
|
Narendra paswan
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. NARENDRA PASAWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-005-001/75
(PAKARIYA)
|
3405005005NRG23Z070320231404639
|
12/03/2023
|
Devraj Sinh
|
3405005005WL086284
|
Devraj Sinh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. DEVRAJ SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Panki
|
JH-05-005-005-001/76
(PAKARIYA)
|
3405005005NRG23Z120320231419591
|
12/03/2023
|
Bikash Kumar
|
3405005005WL087297
|
Bikash Kumar
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
BIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Panki
|
JH-05-005-005-001/82
(PAKARIYA)
|
3405005005NRG23Z120320231419594
|
12/03/2023
|
Vishwanath sinh
|
3405005005WL087297
|
Vishwanath sinh
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. VISHWANATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Panki
|
JH-05-005-005-001/937
(PAKARIYA)
|
3405005005NRG23Z120320231419597
|
12/03/2023
|
Kabita devi
|
3405005005WL087297
|
Kabita devi
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. KABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Panki
|
JH-05-005-005-001/985
(PAKARIYA)
|
3405005005NRG23Z120320231419601
|
12/03/2023
|
Surji devi
|
3405005005WL087297
|
Surji devi
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Panki
|
JH-05-005-005-002/608
(PAKARIYA)
|
3405005005NRG23Z120320231418914
|
12/03/2023
|
Angani devi
|
3405005005WL087225
|
Angani devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Ms. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Panki
|
JH-05-005-005-003/262
(PAKARIYA)
|
3405005005NRG23Z120320231418908
|
12/03/2023
|
Mojahir Hussain
|
3405005005WL087223
|
Mojahir Hussain
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS MOJAHID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-005-006/275
(PAKARIYA)
|
3405005005NRG23Z120320231419679
|
12/03/2023
|
arun paswan
|
3405005005WL087302
|
arun paswan
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Arun Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Panki
|
JH-05-005-005-006/332
(PAKARIYA)
|
3405005005NRG23Z120320231419681
|
12/03/2023
|
deepika kumari
|
3405005005WL087302
|
deepika kumari
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Panki
|
JH-05-005-005-006/598
(PAKARIYA)
|
3405005005NRG23Z120320231419684
|
12/03/2023
|
Prabha Devi
|
3405005005WL087302
|
Prabha Devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Panki
|
JH-05-005-005-006/603
(PAKARIYA)
|
3405005005NRG23Z120320231419685
|
12/03/2023
|
Gita Devi
|
3405005005WL087302
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Panki
|
JH-05-005-005-006/923
(PAKARIYA)
|
3405005005NRG23Z120320231419637
|
12/03/2023
|
mantsha jree
|
3405005005WL087298
|
mantsha jree
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS MANTASHA ZREE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panki
|
JH-05-005-005-007/183
(PAKARIYA)
|
3405005005NRG23Z120320231419686
|
12/03/2023
|
Chandrika hajam
|
3405005005WL087302
|
Chandrika hajam
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR CHANDRIKA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panki
|
JH-05-005-005-007/535
(PAKARIYA)
|
3405005005NRG23Z120320231418916
|
12/03/2023
|
Shahabuddin shah
|
3405005005WL087226
|
Shahabuddin shah
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. SAHABUDIN SHAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|