Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:30 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005025_080323APB_FTO_691324
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-05-005-025-007/285
(KEKARGARH) 		3405005025NRG23Z070320231403440 08/03/2023 Rubeda khatoon 3405005025WL086213 Rubeda khatoon 00048 BKID0004826 162 162 Processed 09/03/2023 S96082907 RUBEDA KHATUN D/O MD KURBAN ALI BANK OF INDIA(508505)
SubTotal 162 162
2 Panki JH-05-005-025-004/296
(KEKARGARH) 		3405005025NRG23Z070320231403349 08/03/2023 Chuku yadav 3405005025WL086202 Chuku yadav 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 CHUKU YADAV PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-025-004/313
(KEKARGARH) 		3405005025NRG23Z070320231403363 08/03/2023 Lalita devi 3405005025WL086204 Lalita devi 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Panki JH-05-005-025-004/315
(KEKARGARH) 		3405005025NRG23Z070320231403375 08/03/2023 Dilip kumar yadav 3405005025WL086206 Dilip kumar yadav 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 DILIP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 Panki JH-05-005-025-004/316
(KEKARGARH) 		3405005025NRG23Z070320231403351 08/03/2023 Rita devi 3405005025WL086202 Rita devi 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 RITA DEVI PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-025-004/64
(KEKARGARH) 		3405005025NRG23Z070320231403423 08/03/2023 Sunaina Devi 3405005025WL086212 Sunaina Devi 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-025-004/90
(KEKARGARH) 		3405005025NRG23Z070320231403352 08/03/2023 Sunita Devi 3405005025WL086202 Sunita Devi 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 SURAJMANIYA DEVI PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-025-005/84
(KEKARGARH) 		3405005025NRG23Z070320231403487 08/03/2023 Runiya Devi 3405005025WL086218 Runiya Devi 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 RUNIYA DEVI PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-025-007/114
(KEKARGARH) 		3405005025NRG23Z070320231403436 08/03/2023 AFSARI BIBI 3405005025WL086213 AFSARI BIBI 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 AFSARI BIBI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-025-007/139
(KEKARGARH) 		3405005025NRG23Z070320231403438 08/03/2023 Jubair ansari 3405005025WL086213 Jubair ansari 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 JUBAIR ANSARI PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-025-007/297
(KEKARGARH) 		3405005025NRG23Z070320231403443 08/03/2023 Suhaib ansari 3405005025WL086213 Suhaib ansari 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 SUHAIB ANSARI PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-025-007/299
(KEKARGARH) 		3405005025NRG23Z070320231403444 08/03/2023 Nahida bibi 3405005025WL086213 Nahida bibi 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 NAHIDA BIBI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-025-007/314
(KEKARGARH) 		3405005025NRG23Z070320231403445 08/03/2023 Sahjadi khatoon 3405005025WL086213 Sahjadi khatoon 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 MISS SAHJATI KHATOON STATE BANK OF INDIA(508548)
14 Panki JH-05-005-025-007/55
(KEKARGARH) 		3405005025NRG23Z070320231403404 08/03/2023 Kitabni Bibi 3405005025WL086211 Kitabni Bibi 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 KITABANI BIBI PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-025-007/65
(KEKARGARH) 		3405005025NRG23Z070320231403407 08/03/2023 Kurban Ansari 3405005025WL086211 Kurban Ansari 00354 PUNB0265100 162 162 Processed 09/03/2023 S96082907 KURBAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
16 Panki JH-05-005-025-002/172
(KEKARGARH) 		3405005025NRG23Z070320231403378 08/03/2023 Huni yadav 3405005025WL086207 Huni yadav 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR HUNI YADAV STATE BANK OF INDIA(508548)
17 Panki JH-05-005-025-002/230
(KEKARGARH) 		3405005025NRG23Z070320231403379 08/03/2023 Patiya devi 3405005025WL086207 Patiya devi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-025-004/109
(KEKARGARH) 		3405005025NRG23Z070320231403356 08/03/2023 Lalita Devi 3405005025WL086203 Lalita Devi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-025-004/12
(KEKARGARH) 		3405005025NRG23Z070320231403419 08/03/2023 Jodhi Yadav 3405005025WL086212 Jodhi Yadav 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 JODHI YADAV PUNJAB NATIONAL BANK(508568)
20 Panki JH-05-005-025-004/12
(KEKARGARH) 		3405005025NRG23Z070320231403420 08/03/2023 Paro Devi 3405005025WL086212 Paro Devi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR JODHI YADAV STATE BANK OF INDIA(508548)
21 Panki JH-05-005-025-004/159
(KEKARGARH) 		3405005025NRG23Z070320231403367 08/03/2023 Nandkishor Yadav 3405005025WL086205 Nandkishor Yadav 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 Nandkishor Yadav FINO PAYMENTS BANK LTD(608001)
22 Panki JH-05-005-025-004/25
(KEKARGARH) 		3405005025NRG23Z070320231403341 08/03/2023 Gayatri Devi 3405005025WL086201 Gayatri Devi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-025-004/61
(KEKARGARH) 		3405005025NRG23Z070320231403421 08/03/2023 Laxman Yadav 3405005025WL086212 Laxman Yadav 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 LAXMAN YADAV STATE BANK OF INDIA(508548)
24 Panki JH-05-005-025-004/63
(KEKARGARH) 		3405005025NRG23Z070320231403342 08/03/2023 Jibu Yadav 3405005025WL086201 Jibu Yadav 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR JIBU YADAV STATE BANK OF INDIA(508548)
25 Panki JH-05-005-025-004/91
(KEKARGARH) 		3405005025NRG23Z070320231403353 08/03/2023 Santosh Yadav 3405005025WL086202 Santosh Yadav 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 Panki JH-05-005-025-005/29
(KEKARGARH) 		3405005025NRG23Z070320231403462 08/03/2023 Prakash Singh 3405005025WL086215 Prakash Singh 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 SHRI OMPRAKASH SINGH STATE BANK OF INDIA(508548)
27 Panki JH-05-005-025-005/29
(KEKARGARH) 		3405005025NRG23Z070320231403463 08/03/2023 Sukul Devi 3405005025WL086215 Sukul Devi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-025-005/31
(KEKARGARH) 		3405005025NRG23Z070320231403482 08/03/2023 Suresh Singh 3405005025WL086218 Suresh Singh 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR SURESH SINGH STATE BANK OF INDIA(508548)
29 Panki JH-05-005-025-005/42
(KEKARGARH) 		3405005025NRG23Z070320231403483 08/03/2023 Naresh Singh 3405005025WL086218 Naresh Singh 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR NARESH SINGH STATE BANK OF INDIA(508548)
30 Panki JH-05-005-025-005/74
(KEKARGARH) 		3405005025NRG23Z070320231403485 08/03/2023 Babita Devi 3405005025WL086218 Babita Devi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS BABITA DEVI STATE BANK OF INDIA(508548)
31 Panki JH-05-005-025-005/74
(KEKARGARH) 		3405005025NRG23Z070320231403484 08/03/2023 Bimlesh Singh 3405005025WL086218 Bimlesh Singh 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR BIMLESH SINGH STATE BANK OF INDIA(508548)
32 Panki JH-05-005-025-005/84
(KEKARGARH) 		3405005025NRG23Z070320231403486 08/03/2023 Pramod Lohra 3405005025WL086218 Pramod Lohra 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR PRAMOD LOHRA STATE BANK OF INDIA(508548)
33 Panki JH-05-005-025-005/88
(KEKARGARH) 		3405005025NRG23Z070320231403470 08/03/2023 Rajesh kumar singh 3405005025WL086216 Rajesh kumar singh 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
34 Panki JH-05-005-025-005/9
(KEKARGARH) 		3405005025NRG23Z070320231403471 08/03/2023 Kunjal Singh 3405005025WL086216 Kunjal Singh 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 SHRI KUJAL SINGH STATE BANK OF INDIA(508548)
35 Panki JH-05-005-025-005/91
(KEKARGARH) 		3405005025NRG23Z070320231403472 08/03/2023 Ashok kumar singh 3405005025WL086216 Ashok kumar singh 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 Ashok Kumar Singh FINO PAYMENTS BANK LTD(608001)
36 Panki JH-05-005-025-005/96
(KEKARGARH) 		3405005025NRG23Z070320231403465 08/03/2023 Baijnath Singh 3405005025WL086215 Baijnath Singh 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR BAIJNATH SINGH STATE BANK OF INDIA(508548)
37 Panki JH-05-005-025-007/113
(KEKARGARH) 		3405005025NRG23Z070320231403435 08/03/2023 RASID ANSARI 3405005025WL086213 RASID ANSARI 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR RASHID ANSARI STATE BANK OF INDIA(508548)
38 Panki JH-05-005-025-007/131
(KEKARGARH) 		3405005025NRG23Z070320231403437 08/03/2023 Md Naim ansari 3405005025WL086213 Md Naim ansari 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR MD NAYEEM ANSARI STATE BANK OF INDIA(508548)
39 Panki JH-05-005-025-007/279
(KEKARGARH) 		3405005025NRG23Z070320231403439 08/03/2023 Gulshan khatoon 3405005025WL086213 Gulshan khatoon 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MISS GULSHAN KHATOON STATE BANK OF INDIA(508548)
40 Panki JH-05-005-025-007/287
(KEKARGARH) 		3405005025NRG23Z070320231403441 08/03/2023 Darwari bibi 3405005025WL086213 Darwari bibi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS SARWARI BIBI STATE BANK OF INDIA(508548)
41 Panki JH-05-005-025-007/289
(KEKARGARH) 		3405005025NRG23Z070320231403442 08/03/2023 Nusharat bibi 3405005025WL086213 Nusharat bibi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS NUSHARAT BIBI STATE BANK OF INDIA(508548)
42 Panki JH-05-005-025-007/6
(KEKARGARH) 		3405005025NRG23Z070320231403405 08/03/2023 Tayum Ansari 3405005025WL086211 Tayum Ansari 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR TAUM ANSARI STATE BANK OF INDIA(508548)
43 Panki JH-05-005-025-007/63
(KEKARGARH) 		3405005025NRG23Z070320231403406 08/03/2023 Abbas Miyan 3405005025WL086211 Abbas Miyan 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR ABAS ANSARI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-025-007/65
(KEKARGARH) 		3405005025NRG23Z070320231403408 08/03/2023 Rajiya Praveen 3405005025WL086211 Rajiya Praveen 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MISS RAJIYA PRAVEEN STATE BANK OF INDIA(508548)
45 Panki JH-05-005-025-007/71
(KEKARGARH) 		3405005025NRG23Z070320231403409 08/03/2023 Rajan Ansari 3405005025WL086211 Rajan Ansari 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 Mr. ROJAN ANSARI VANANCHAL GRAMIN BANK(607210)
46 Panki JH-05-005-025-007/72
(KEKARGARH) 		3405005025NRG23Z070320231403410 08/03/2023 Asrun Bibi 3405005025WL086211 Asrun Bibi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS ASRUN BIBI STATE BANK OF INDIA(508548)
47 Panki JH-05-005-025-007/73
(KEKARGARH) 		3405005025NRG23Z070320231403411 08/03/2023 Hasina 3405005025WL086211 Hasina 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS HASINA BIBI STATE BANK OF INDIA(508548)
48 Panki JH-05-005-025-007/85
(KEKARGARH) 		3405005025NRG23Z070320231403413 08/03/2023 Ajmeri Bibi 3405005025WL086211 Ajmeri Bibi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS AJMERIN BIBI STATE BANK OF INDIA(508548)
49 Panki JH-05-005-025-009/2
(KEKARGARH) 		3405005025NRG23Z070320231403452 08/03/2023 Dwarika Yadav 3405005025WL086214 Dwarika Yadav 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
50 Panki JH-05-005-025-009/33
(KEKARGARH) 		3405005025NRG23Z070320231403453 08/03/2023 Jangali Yadav 3405005025WL086214 Jangali Yadav 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR JANGALI YADAV STATE BANK OF INDIA(508548)
51 Panki JH-05-005-025-009/57
(KEKARGARH) 		3405005025NRG23Z070320231403454 08/03/2023 Kalicharan Yadav 3405005025WL086214 Kalicharan Yadav 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 SHRI KALI YADAV STATE BANK OF INDIA(508548)
52 Panki JH-05-005-025-009/80
(KEKARGARH) 		3405005025NRG23Z070320231403456 08/03/2023 Basanti Devi 3405005025WL086214 Basanti Devi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
53 Panki JH-05-005-025-009/80
(KEKARGARH) 		3405005025NRG23Z070320231403455 08/03/2023 Ramkeshwar Yadav 3405005025WL086214 Ramkeshwar Yadav 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR RAMKESHWAR YADAV STATE BANK OF INDIA(508548)
54 Panki JH-05-005-025-009/87
(KEKARGARH) 		3405005025NRG23Z070320231403457 08/03/2023 Vijay Yadav 3405005025WL086214 Vijay Yadav 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 SHRI BIJAY YADAV STATE BANK OF INDIA(508548)
55 Panki JH-05-005-025-011/1
(KEKARGARH) 		3405005025NRG23Z070320231403391 08/03/2023 Prakash Singh 3405005025WL086210 Prakash Singh 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR PRAKSH SINGH STATE BANK OF INDIA(508548)
56 Panki JH-05-005-025-011/10
(KEKARGARH) 		3405005025NRG23Z070320231403382 08/03/2023 Jirmaniya Devi 3405005025WL086208 Jirmaniya Devi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS JIRMANIYA DEVI STATE BANK OF INDIA(508548)
57 Panki JH-05-005-025-011/28
(KEKARGARH) 		3405005025NRG23Z070320231403386 08/03/2023 Runiya Devi 3405005025WL086209 Runiya Devi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
58 Panki JH-05-005-025-011/290
(KEKARGARH) 		3405005025NRG23Z070320231403392 08/03/2023 Sudeshwar singh 3405005025WL086210 Sudeshwar singh 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR SUDESHWAR SINGH STATE BANK OF INDIA(508548)
59 Panki JH-05-005-025-011/30
(KEKARGARH) 		3405005025NRG23Z070320231403393 08/03/2023 Rajmaniya Devi 3405005025WL086210 Rajmaniya Devi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
60 Panki JH-05-005-025-011/38
(KEKARGARH) 		3405005025NRG23Z070320231403489 08/03/2023 Kismatiya Devi 3405005025WL086219 Kismatiya Devi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS KISAMATIYA DEVI STATE BANK OF INDIA(508548)
61 Panki JH-05-005-025-011/40
(KEKARGARH) 		3405005025NRG23Z070320231403383 08/03/2023 Prasad Singh 3405005025WL086208 Prasad Singh 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MR PRASAD SINGH STATE BANK OF INDIA(508548)
62 Panki JH-05-005-025-011/54
(KEKARGARH) 		3405005025NRG23Z070320231403387 08/03/2023 Sanju Devi 3405005025WL086209 Sanju Devi 00415 SBIN0003551 162 162 Processed 09/03/2023 S96082907 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7614 7614
63 Panki JH-05-005-025-004/33
(KEKARGARH) 		3405005025NRG23Z070320231403357 08/03/2023 Suresh Yadav 3405005025WL086203 Suresh Yadav 00482 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
64 Panki JH-05-005-025-004/64
(KEKARGARH) 		3405005025NRG23Z070320231403422 08/03/2023 Shankar Yadav 3405005025WL086212 Shankar Yadav 00482 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 Mr. SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
65 Panki JH-05-005-025-004/65
(KEKARGARH) 		3405005025NRG23Z070320231403343 08/03/2023 Pargash yadav 3405005025WL086201 Pargash yadav 00482 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 Mr. PRAGAS . VANANCHAL GRAMIN BANK(607210)
66 Panki JH-05-005-025-005/32
(KEKARGARH) 		3405005025NRG23Z070320231403464 08/03/2023 Karmjit Singh 3405005025WL086215 Karmjit Singh 00482 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 Mr. KARMJIT SINGH VANANCHAL GRAMIN BANK(607210)
67 Panki JH-05-005-025-007/85
(KEKARGARH) 		3405005025NRG23Z070320231403412 08/03/2023 Rajbali Ansari 3405005025WL086211 Rajbali Ansari 00482 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 Mr. RAJBALI ANSARI VANANCHAL GRAMIN BANK(607210)
68 Panki JH-05-005-025-004/143
(KEKARGARH) 		3405005025NRG23Z070320231403373 08/03/2023 Damodar Yadav 3405005025WL086206 Damodar Yadav 00695 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 Mr. DAMODAR YADAV VANANCHAL GRAMIN BANK(607210)
69 Panki JH-05-005-025-004/159
(KEKARGARH) 		3405005025NRG23Z070320231403368 08/03/2023 Soni Devi 3405005025WL086205 Soni Devi 00695 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 Miss. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
70 Panki JH-05-005-025-004/176
(KEKARGARH) 		3405005025NRG23Z070320231403340 08/03/2023 Baijnath yadav 3405005025WL086201 Baijnath yadav 00695 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
71 Panki JH-05-005-025-004/191
(KEKARGARH) 		3405005025NRG23Z070320231403369 08/03/2023 Akali devi 3405005025WL086205 Akali devi 00695 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 Mrs. AKALI DEVI VANANCHAL GRAMIN BANK(607210)
72 Panki JH-05-005-025-004/193
(KEKARGARH) 		3405005025NRG23Z070320231403362 08/03/2023 LILAWATI DEVI 3405005025WL086204 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
73 Panki JH-05-005-025-004/193
(KEKARGARH) 		3405005025NRG23Z070320231403361 08/03/2023 RAJU KUMAR 3405005025WL086204 RAJU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 RAJU KUMAR AND LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
74 Panki JH-05-005-025-004/20
(KEKARGARH) 		3405005025NRG23Z070320231403374 08/03/2023 Kuli Devi 3405005025WL086206 Kuli Devi 00695 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 MR GORI YADAV STATE BANK OF INDIA(508548)
75 Panki JH-05-005-025-005/85
(KEKARGARH) 		3405005025NRG23Z070320231403475 08/03/2023 Pratima Devi 3405005025WL086217 Pratima Devi 00695 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
76 Panki JH-05-005-025-005/91
(KEKARGARH) 		3405005025NRG23Z070320231403473 08/03/2023 Vaspati Devi 3405005025WL086216 Vaspati Devi 00695 SBIN0RRVCGB 162 162 Processed 09/03/2023 S96082907 Mrs. VASPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
77 Panki JH-05-005-025-004/308
(KEKARGARH) 		3405005025NRG23Z070320231403350 08/03/2023 Kuldeep kumar yadav 3405005025WL086202 Kuldeep kumar yadav 00703 AIRP0000001 162 162 Processed 09/03/2023 S96082907 KULDIP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 12474 12474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005025_080323APB_FTO_691324 BANK OF INDIA BKID0004826 SIMARIA 162
2 Panki JH3405005025_080323APB_FTO_691324 Punjab National Bank PUNB0265100 BASDIHA 2268
3 Panki JH3405005025_080323APB_FTO_691324 State Bank of India SBIN0003551 PANKI 7614
4 Panki JH3405005025_080323APB_FTO_691324 Vananchal Gramin Bank SBIN0RRVCGB PANKI 810
5 Panki JH3405005025_080323APB_FTO_691324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1458
6 Panki JH3405005025_080323APB_FTO_691324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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