|
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-05-005-017-002/102
(PAGAR KHURD)
|
3405005017NRG23211120220976369
|
22/11/2022
|
Saraj Miyan
|
3405005017WL058881
|
Saraj Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468081
|
|
Saraj Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Panki
|
JH-05-005-017-002/181
(PAGAR KHURD)
|
3405005017NRG23211120220976135
|
22/11/2022
|
kmrun bibi
|
3405005017WL058863
|
kmrun bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468079
|
|
KAMRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-017-002/181
(PAGAR KHURD)
|
3405005017NRG23211120220976134
|
22/11/2022
|
kudush ansari
|
3405005017WL058863
|
kudush ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468078
|
|
KUDUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-017-004/130
(PAGAR KHURD)
|
3405005017NRG23211120220976239
|
22/11/2022
|
Bitu Singh
|
3405005017WL058871
|
Bitu Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468080
|
|
SIDHARTH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-017-010/67
(PAGAR KHURD)
|
3405005017NRG23211120220975984
|
22/11/2022
|
niraj kumar singh
|
3405005017WL058850
|
niraj kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7438468082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-017-001/10
(PAGAR KHURD)
|
3405005017NRG23211120220976119
|
22/11/2022
|
Malti Devi
|
3405005017WL058861
|
Malti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468104
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-017-001/102
(PAGAR KHURD)
|
3405005017NRG23211120220976209
|
22/11/2022
|
Manorama Devi
|
3405005017WL058870
|
Manorama Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468113
|
|
Mrs. MANORAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-017-001/114
(PAGAR KHURD)
|
3405005017NRG23211120220976252
|
22/11/2022
|
MUNNI DEVI
|
3405005017WL058873
|
MUNNI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468105
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-017-001/130
(PAGAR KHURD)
|
3405005017NRG23211120220976021
|
22/11/2022
|
kari kunwar
|
3405005017WL058852
|
kari kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468096
|
|
MRS KARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-017-001/139
(PAGAR KHURD)
|
3405005017NRG23211120220976253
|
22/11/2022
|
archana devi
|
3405005017WL058873
|
archana devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468086
|
|
MR DEVDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-017-001/146
(PAGAR KHURD)
|
3405005017NRG23211120220975994
|
22/11/2022
|
shishupal kumar ram
|
3405005017WL058851
|
shishupal kumar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468101
|
|
SHISHUPAL KUMAR RAM
|
BANK OF BARODA(606985)
|
|
12
|
Panki
|
JH-05-005-017-001/148
(PAGAR KHURD)
|
3405005017NRG23211120220976245
|
22/11/2022
|
ravi kumar ram
|
3405005017WL058872
|
ravi kumar ram
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438468089
|
|
MR RAVI KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-017-001/17
(PAGAR KHURD)
|
3405005017NRG23211120220976189
|
22/11/2022
|
Rajkeshwar Nonia
|
3405005017WL058867
|
Rajkeshwar Nonia
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468070
|
|
Mr. RAJKESHWAR CHAUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-017-001/17
(PAGAR KHURD)
|
3405005017NRG23211120220976190
|
22/11/2022
|
Sita Devi
|
3405005017WL058867
|
Sita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468069
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-017-001/31
(PAGAR KHURD)
|
3405005017NRG23211120220976261
|
22/11/2022
|
Mamta Devi
|
3405005017WL058873
|
Mamta Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468108
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-017-001/31
(PAGAR KHURD)
|
3405005017NRG23211120220976260
|
22/11/2022
|
Tetar Bhuiyan
|
3405005017WL058873
|
Tetar Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468083
|
|
Mr. TETAR BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Panki
|
JH-05-005-017-001/50
(PAGAR KHURD)
|
3405005017NRG23211120220976024
|
22/11/2022
|
Muniya Devi
|
3405005017WL058852
|
Muniya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468088
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-017-001/51
(PAGAR KHURD)
|
3405005017NRG23211120220976026
|
22/11/2022
|
Rina Devi
|
3405005017WL058852
|
Rina Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468103
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Panki
|
JH-05-005-017-001/56
(PAGAR KHURD)
|
3405005017NRG23211120220976072
|
22/11/2022
|
Pappu Ram
|
3405005017WL058855
|
Pappu Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468092
|
|
Mr. PAPPU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Panki
|
JH-05-005-017-001/56
(PAGAR KHURD)
|
3405005017NRG23211120220976073
|
22/11/2022
|
Rima Devi
|
3405005017WL058855
|
Rima Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468110
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-017-001/61
(PAGAR KHURD)
|
3405005017NRG23211120220976005
|
22/11/2022
|
Shitali Kunwar
|
3405005017WL058851
|
Shitali Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468098
|
|
MRS SIATALI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-017-001/62
(PAGAR KHURD)
|
3405005017NRG23211120220976122
|
22/11/2022
|
Ranju Devi
|
3405005017WL058861
|
Ranju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468114
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-017-001/69
(PAGAR KHURD)
|
3405005017NRG23211120220976123
|
22/11/2022
|
Manila Kunwar
|
3405005017WL058861
|
Manila Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468097
|
|
MRS MANILA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-017-001/7
(PAGAR KHURD)
|
3405005017NRG23211120220976006
|
22/11/2022
|
Nandu Ram
|
3405005017WL058851
|
Nandu Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468107
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-017-001/9
(PAGAR KHURD)
|
3405005017NRG23211120220976218
|
22/11/2022
|
Guddu Mochi
|
3405005017WL058870
|
Guddu Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468100
|
|
MR GUTHU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-017-002/192
(PAGAR KHURD)
|
3405005017NRG23211120220976136
|
22/11/2022
|
balo bibi
|
3405005017WL058863
|
balo bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468099
|
|
MRS BALO BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-017-002/196
(PAGAR KHURD)
|
3405005017NRG23211120220976392
|
22/11/2022
|
sayda bibi
|
3405005017WL058884
|
sayda bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468112
|
|
SABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Panki
|
JH-05-005-017-002/21
(PAGAR KHURD)
|
3405005017NRG23211120220976043
|
22/11/2022
|
Anil sahu
|
3405005017WL058854
|
Anil sahu
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468094
|
|
MR ANIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-017-002/32
(PAGAR KHURD)
|
3405005017NRG23211120220976139
|
22/11/2022
|
Islam Miyan
|
3405005017WL058863
|
Islam Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468071
|
|
Mr. ISLAM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Panki
|
JH-05-005-017-002/8
(PAGAR KHURD)
|
3405005017NRG23211120220976373
|
22/11/2022
|
Sabina Bibi
|
3405005017WL058881
|
Sabina Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468115
|
|
MRS SAVINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-017-002/94
(PAGAR KHURD)
|
3405005017NRG23211120220976150
|
22/11/2022
|
Sadik Miyan
|
3405005017WL058863
|
Sadik Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468091
|
|
MR SADIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-017-004/111
(PAGAR KHURD)
|
3405005017NRG23211120220976441
|
22/11/2022
|
Rahul Kumar Singh
|
3405005017WL058888
|
Rahul Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468109
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-017-004/126
(PAGAR KHURD)
|
3405005017NRG23211120220976347
|
22/11/2022
|
Bharat Singh
|
3405005017WL058880
|
Bharat Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468093
|
|
Mr. BHARAT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Panki
|
JH-05-005-017-004/28
(PAGAR KHURD)
|
3405005017NRG23211120220976186
|
22/11/2022
|
Jogan Bhuiyan
|
3405005017WL058866
|
Jogan Bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438468085
|
|
MR JOGAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-017-004/61
(PAGAR KHURD)
|
3405005017NRG23211120220976316
|
22/11/2022
|
Rajmohan Singh
|
3405005017WL058878
|
Rajmohan Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468102
|
|
SHRI RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-017-008/15
(PAGAR KHURD)
|
3405005017NRG23211120220976328
|
22/11/2022
|
Malti Devi
|
3405005017WL058879
|
Malti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468111
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-017-008/220
(PAGAR KHURD)
|
3405005017NRG23211120220975949
|
22/11/2022
|
chandan saw
|
3405005017WL058848
|
chandan saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468087
|
|
MR CHANDAN SAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-017-008/220
(PAGAR KHURD)
|
3405005017NRG23211120220975950
|
22/11/2022
|
rita devi
|
3405005017WL058848
|
rita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468116
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-017-008/228
(PAGAR KHURD)
|
3405005017NRG23211120220976201
|
22/11/2022
|
ramaashish ram
|
3405005017WL058868
|
ramaashish ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468084
|
|
MR RAMASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-017-008/26
(PAGAR KHURD)
|
3405005017NRG23211120220976330
|
22/11/2022
|
Kavita Devi
|
3405005017WL058879
|
Kavita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468095
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-017-008/26
(PAGAR KHURD)
|
3405005017NRG23211120220976329
|
22/11/2022
|
Rajesh
|
3405005017WL058879
|
Rajesh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468090
|
|
MR RAJESH SAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-017-008/27
(PAGAR KHURD)
|
3405005017NRG23211120220975951
|
22/11/2022
|
Asharfi Mistri
|
3405005017WL058848
|
Asharfi Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468068
|
|
Mr. ASHARFI MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Panki
|
JH-05-005-017-008/76
(PAGAR KHURD)
|
3405005017NRG23211120220976488
|
22/11/2022
|
Arjun Singh
|
3405005017WL058891
|
Arjun Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468106
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
44
|
Panki
|
JH-05-005-017-001/118
(PAGAR KHURD)
|
3405005017NRG23211120220975993
|
22/11/2022
|
Sanju Devi
|
3405005017WL058851
|
Sanju Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468120
|
|
Mr. ANIL BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Panki
|
JH-05-005-017-001/40
(PAGAR KHURD)
|
3405005017NRG23211120220976083
|
22/11/2022
|
Prem Nonia
|
3405005017WL058856
|
Prem Nonia
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468073
|
|
MR PREM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-017-001/50
(PAGAR KHURD)
|
3405005017NRG23211120220976023
|
22/11/2022
|
Murli Bhuiyan
|
3405005017WL058852
|
Murli Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468137
|
|
Mr. MURALI BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Panki
|
JH-05-005-017-001/51
(PAGAR KHURD)
|
3405005017NRG23211120220976025
|
22/11/2022
|
Girendra Bhuiyan
|
3405005017WL058852
|
Girendra Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468138
|
|
Mr. GIRENDAR BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Panki
|
JH-05-005-017-001/91
(PAGAR KHURD)
|
3405005017NRG23211120220976219
|
22/11/2022
|
Usha Devi
|
3405005017WL058870
|
Usha Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468139
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-017-002/35
(PAGAR KHURD)
|
3405005017NRG23211120220976142
|
22/11/2022
|
Md. Israt Ansari
|
3405005017WL058863
|
Md. Israt Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468076
|
|
MR MD ISHRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-017-002/35
(PAGAR KHURD)
|
3405005017NRG23211120220976143
|
22/11/2022
|
Najbun Nisha
|
3405005017WL058863
|
Najbun Nisha
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468077
|
|
Mrs. NAJBUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-017-002/40
(PAGAR KHURD)
|
3405005017NRG23211120220976146
|
22/11/2022
|
Rafiq Ansari
|
3405005017WL058863
|
Rafiq Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468075
|
|
Mr. RAFIQ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Panki
|
JH-05-005-017-002/8
(PAGAR KHURD)
|
3405005017NRG23211120220976372
|
22/11/2022
|
Gafur Miyan
|
3405005017WL058881
|
Gafur Miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468117
|
|
Mr. GAFUR MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Panki
|
JH-05-005-017-002/91
(PAGAR KHURD)
|
3405005017NRG23211120220976149
|
22/11/2022
|
Intaf Ansari
|
3405005017WL058863
|
Intaf Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468124
|
|
INTAF ANSARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
Panki
|
JH-05-005-017-003/24
(PAGAR KHURD)
|
3405005017NRG23211120220976117
|
22/11/2022
|
Balendra Singh
|
3405005017WL058860
|
Balendra Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468123
|
|
BALINDAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Panki
|
JH-05-005-017-004/129
(PAGAR KHURD)
|
3405005017NRG23211120220976348
|
22/11/2022
|
Devnarayan Singh
|
3405005017WL058880
|
Devnarayan Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468119
|
|
Mr. DEV NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Panki
|
JH-05-005-017-004/137
(PAGAR KHURD)
|
3405005017NRG23211120220976045
|
22/11/2022
|
Mirchun Bhuiyan
|
3405005017WL058854
|
Mirchun Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468129
|
|
Mr. MIRCHUN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Panki
|
JH-05-005-017-004/16
(PAGAR KHURD)
|
3405005017NRG23211120220976279
|
22/11/2022
|
Arjun Manjhi
|
3405005017WL058875
|
Arjun Manjhi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468127
|
|
Mr. ARJUN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-017-004/166
(PAGAR KHURD)
|
3405005017NRG23211120220975955
|
22/11/2022
|
Dinesh Kumar Singh
|
3405005017WL058849
|
Dinesh Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468122
|
|
DINESH KUMAR S/O BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Panki
|
JH-05-005-017-004/166
(PAGAR KHURD)
|
3405005017NRG23211120220975956
|
22/11/2022
|
Kanchan Devi
|
3405005017WL058849
|
Kanchan Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468121
|
|
Mr. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Panki
|
JH-05-005-017-004/182
(PAGAR KHURD)
|
3405005017NRG23211120220976274
|
22/11/2022
|
Nira Devi
|
3405005017WL058874
|
Nira Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468125
|
|
Mr. SUGRIV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-017-004/195
(PAGAR KHURD)
|
3405005017NRG23211120220976427
|
22/11/2022
|
Arunti Devi
|
3405005017WL058887
|
Arunti Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468126
|
|
ARUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Panki
|
JH-05-005-017-004/20
(PAGAR KHURD)
|
3405005017NRG23211120220976295
|
22/11/2022
|
Sita Devi
|
3405005017WL058877
|
Sita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468128
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Panki
|
JH-05-005-017-004/31
(PAGAR KHURD)
|
3405005017NRG23211120220976280
|
22/11/2022
|
Tibhar Manjhi
|
3405005017WL058875
|
Tibhar Manjhi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468140
|
|
Mr. TIBAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-017-004/35
(PAGAR KHURD)
|
3405005017NRG23211120220976407
|
22/11/2022
|
Arendra Singh
|
3405005017WL058886
|
Arendra Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468141
|
|
Mr. ARENDAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Panki
|
JH-05-005-017-004/37
(PAGAR KHURD)
|
3405005017NRG23211120220976289
|
22/11/2022
|
Mahesh Mochi
|
3405005017WL058876
|
Mahesh Mochi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468130
|
|
Mr. MAHESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Panki
|
JH-05-005-017-004/41
(PAGAR KHURD)
|
3405005017NRG23211120220976297
|
22/11/2022
|
Saryu Singh
|
3405005017WL058877
|
Saryu Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468072
|
|
MR SARYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panki
|
JH-05-005-017-004/52
(PAGAR KHURD)
|
3405005017NRG23211120220976356
|
22/11/2022
|
Kunti Devi
|
3405005017WL058880
|
Kunti Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468136
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Panki
|
JH-05-005-017-004/78
(PAGAR KHURD)
|
3405005017NRG23211120220976357
|
22/11/2022
|
Ram Kumar Singh
|
3405005017WL058880
|
Ram Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468074
|
|
Mr. RAMKUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Panki
|
JH-05-005-017-008/15
(PAGAR KHURD)
|
3405005017NRG23211120220976327
|
22/11/2022
|
Sidhari Mochi
|
3405005017WL058879
|
Sidhari Mochi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468118
|
|
Mr. SHIVDHARI MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Panki
|
JH-05-005-017-010/30
(PAGAR KHURD)
|
3405005017NRG23211120220975980
|
22/11/2022
|
Rawanti Devi
|
3405005017WL058850
|
Rawanti Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468131
|
|
Mrs. RAWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Panki
|
JH-05-005-017-010/31
(PAGAR KHURD)
|
3405005017NRG23211120220975981
|
22/11/2022
|
Rajiv Kumar Singh
|
3405005017WL058850
|
Rajiv Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468135
|
|
Mr. RAJEEV KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Panki
|
JH-05-005-017-010/66
(PAGAR KHURD)
|
3405005017NRG23211120220975982
|
22/11/2022
|
Saroj Devi
|
3405005017WL058850
|
Saroj Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468132
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Panki
|
JH-05-005-017-010/66
(PAGAR KHURD)
|
3405005017NRG23211120220975983
|
22/11/2022
|
Supriya Kumari
|
3405005017WL058850
|
Supriya Kumari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468133
|
|
Mrs. SUPIRYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Panki
|
JH-05-005-017-010/68
(PAGAR KHURD)
|
3405005017NRG23211120220975985
|
22/11/2022
|
Lalmani Singh
|
3405005017WL058850
|
Lalmani Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468134
|
|
Mr. LALMANI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Panki
|
JH-05-005-017-003/153
(PAGAR KHURD)
|
3405005017NRG23211120220976222
|
22/11/2022
|
Renu Devi
|
3405005017WL058870
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438468142
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93870
|
93870
|
|
|
|
|
|
|
|