|
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-05-005-025-003/33
(KEKARGARH)
|
3405005025NRG23211020220827960
|
22/10/2022
|
Barti Devi
|
3405005025WL050730
|
Barti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873949
|
|
BARTI DEVI W/O BINESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-025-004/90
(KEKARGARH)
|
3405005025NRG23211020220828442
|
22/10/2022
|
Sunita Devi
|
3405005025WL050769
|
Sunita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873966
|
|
SURAJMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-025-007/1
(KEKARGARH)
|
3405005025NRG23211020220828096
|
22/10/2022
|
Sakina Bibi
|
3405005025WL050741
|
Sakina Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873951
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-025-007/114
(KEKARGARH)
|
3405005025NRG23211020220828097
|
22/10/2022
|
AFSARI BIBI
|
3405005025WL050741
|
AFSARI BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873946
|
|
AFSARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-025-007/12
(KEKARGARH)
|
3405005025NRG23211020220828100
|
22/10/2022
|
Saidun Bibi
|
3405005025WL050741
|
Saidun Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873948
|
|
SAIDUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-025-007/31
(KEKARGARH)
|
3405005025NRG23211020220828133
|
22/10/2022
|
Sakina Bibi
|
3405005025WL050744
|
Sakina Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873953
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-025-007/41
(KEKARGARH)
|
3405005025NRG23211020220828213
|
22/10/2022
|
Sahnaz Bibi
|
3405005025WL050750
|
Sahnaz Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873944
|
|
SAHNAJ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-025-007/56
(KEKARGARH)
|
3405005025NRG23211020220828155
|
22/10/2022
|
Jaibun Bibi
|
3405005025WL050746
|
Jaibun Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873945
|
|
MAGINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-025-007/61
(KEKARGARH)
|
3405005025NRG23211020220828144
|
22/10/2022
|
Sabina Bibi
|
3405005025WL050745
|
Sabina Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873962
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-025-007/79
(KEKARGARH)
|
3405005025NRG23211020220828126
|
22/10/2022
|
Sakina Bibi
|
3405005025WL050743
|
Sakina Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873964
|
|
AMNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-025-007/9
(KEKARGARH)
|
3405005025NRG23211020220828194
|
22/10/2022
|
Manju Bibi
|
3405005025WL050748
|
Manju Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873943
|
|
MANJU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-025-002/112
(KEKARGARH)
|
3405005025NRG23211020220827980
|
22/10/2022
|
Guddi Devi
|
3405005025WL050732
|
Guddi Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873981
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-025-002/124
(KEKARGARH)
|
3405005025NRG23211020220827966
|
22/10/2022
|
Suryanath Yadav
|
3405005025WL050731
|
Suryanath Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873980
|
|
SHRI SURYANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-025-002/23
(KEKARGARH)
|
3405005025NRG23211020220827968
|
22/10/2022
|
Satyadev Yadav
|
3405005025WL050731
|
Satyadev Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873984
|
|
MR SATYDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-025-002/28
(KEKARGARH)
|
3405005025NRG23211020220827982
|
22/10/2022
|
Bhagwan Prasad Gupta
|
3405005025WL050732
|
Bhagwan Prasad Gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873973
|
|
MR BHGAVAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-025-002/35
(KEKARGARH)
|
3405005025NRG23211020220827970
|
22/10/2022
|
Kamlesh Bhuiyan
|
3405005025WL050731
|
Kamlesh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873989
|
|
MR KAMLESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-025-004/26
(KEKARGARH)
|
3405005025NRG23211020220828022
|
22/10/2022
|
Nibha Devi
|
3405005025WL050736
|
Nibha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873995
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-025-004/88
(KEKARGARH)
|
3405005025NRG23211020220828013
|
22/10/2022
|
Punita Devi
|
3405005025WL050735
|
Punita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873965
|
|
MRS UNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-025-004/91
(KEKARGARH)
|
3405005025NRG23211020220828014
|
22/10/2022
|
Santosh Yadav
|
3405005025WL050735
|
Santosh Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873950
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Panki
|
JH-05-005-025-007/15
(KEKARGARH)
|
3405005025NRG23211020220828103
|
22/10/2022
|
Ajmer Ansari
|
3405005025WL050741
|
Ajmer Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873987
|
|
MR AJMER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-025-007/15
(KEKARGARH)
|
3405005025NRG23211020220828075
|
22/10/2022
|
Saira Bibi
|
3405005025WL050740
|
Saira Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873997
|
|
MRS SAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-025-007/24
(KEKARGARH)
|
3405005025NRG23211020220828078
|
22/10/2022
|
Jamila Bibi
|
3405005025WL050740
|
Jamila Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873955
|
|
MRS ZAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-025-007/26
(KEKARGARH)
|
3405005025NRG23211020220828079
|
22/10/2022
|
Hajrat Ansari
|
3405005025WL050740
|
Hajrat Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873940
|
|
MR HAZRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-025-007/26
(KEKARGARH)
|
3405005025NRG23211020220828080
|
22/10/2022
|
Sabina Bibi
|
3405005025WL050740
|
Sabina Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873972
|
|
MR HAZRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-025-007/28
(KEKARGARH)
|
3405005025NRG23211020220828084
|
22/10/2022
|
Kudush Miyan
|
3405005025WL050740
|
Kudush Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873954
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-025-007/28
(KEKARGARH)
|
3405005025NRG23211020220828243
|
22/10/2022
|
Mano Bibi
|
3405005025WL050753
|
Mano Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873978
|
|
MRS MANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-025-007/3
(KEKARGARH)
|
3405005025NRG23211020220828199
|
22/10/2022
|
Mojib Ansari
|
3405005025WL050749
|
Mojib Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873961
|
|
MOJIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Panki
|
JH-05-005-025-007/30
(KEKARGARH)
|
3405005025NRG23211020220828200
|
22/10/2022
|
Rayuf Ansari
|
3405005025WL050749
|
Rayuf Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873959
|
|
MR RAUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-025-007/35
(KEKARGARH)
|
3405005025NRG23211020220828211
|
22/10/2022
|
Manawar Ansari
|
3405005025WL050750
|
Manawar Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873956
|
|
MR MANAWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-025-007/37
(KEKARGARH)
|
3405005025NRG23211020220827951
|
22/10/2022
|
Ashiq Ansa
|
3405005025WL050728
|
Ashiq Ansa
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873963
|
|
MR MD ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-025-007/53
(KEKARGARH)
|
3405005025NRG23211020220828152
|
22/10/2022
|
Ayub Ansari
|
3405005025WL050746
|
Ayub Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873941
|
|
AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-025-007/53
(KEKARGARH)
|
3405005025NRG23211020220828153
|
22/10/2022
|
Kitabni Bibi
|
3405005025WL050746
|
Kitabni Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873993
|
|
MISS KITAVANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-025-007/56
(KEKARGARH)
|
3405005025NRG23211020220828154
|
22/10/2022
|
Meraj Ansari
|
3405005025WL050746
|
Meraj Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873977
|
|
MR MERAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-025-007/59
(KEKARGARH)
|
3405005025NRG23211020220828142
|
22/10/2022
|
Nasiba Bibi
|
3405005025WL050745
|
Nasiba Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873976
|
|
MR SAUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-025-007/59
(KEKARGARH)
|
3405005025NRG23211020220828141
|
22/10/2022
|
Sayum Ansari
|
3405005025WL050745
|
Sayum Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873952
|
|
MR SAUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-025-007/63
(KEKARGARH)
|
3405005025NRG23211020220828145
|
22/10/2022
|
Abbas Miyan
|
3405005025WL050745
|
Abbas Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873971
|
|
MR ABAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-025-007/69
(KEKARGARH)
|
3405005025NRG23211020220828233
|
22/10/2022
|
Maimun Bibi
|
3405005025WL050752
|
Maimun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873957
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-025-007/7
(KEKARGARH)
|
3405005025NRG23211020220828234
|
22/10/2022
|
Nuresha Bibi
|
3405005025WL050752
|
Nuresha Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873986
|
|
MRS NURAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-025-007/71
(KEKARGARH)
|
3405005025NRG23211020220828235
|
22/10/2022
|
Rajan Ansari
|
3405005025WL050752
|
Rajan Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873960
|
|
Mr. ROJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Panki
|
JH-05-005-025-007/72
(KEKARGARH)
|
3405005025NRG23211020220828236
|
22/10/2022
|
Asrun Bibi
|
3405005025WL050752
|
Asrun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873958
|
|
MRS ASRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-025-007/74
(KEKARGARH)
|
3405005025NRG23211020220828237
|
22/10/2022
|
Islam Ansari
|
3405005025WL050752
|
Islam Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873938
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-025-007/74
(KEKARGARH)
|
3405005025NRG23211020220828123
|
22/10/2022
|
Saidun
|
3405005025WL050743
|
Saidun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873992
|
|
MRS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-025-007/79
(KEKARGARH)
|
3405005025NRG23211020220828125
|
22/10/2022
|
Ahmed Ansari
|
3405005025WL050743
|
Ahmed Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873990
|
|
SHRI AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-025-007/81
(KEKARGARH)
|
3405005025NRG23211020220828127
|
22/10/2022
|
Jarif Ansari
|
3405005025WL050743
|
Jarif Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873996
|
|
MR JARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-025-007/81
(KEKARGARH)
|
3405005025NRG23211020220828191
|
22/10/2022
|
Molwa Bibi
|
3405005025WL050748
|
Molwa Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873994
|
|
MRS MULWA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-025-009/112
(KEKARGARH)
|
3405005025NRG23211020220828267
|
22/10/2022
|
Pairu Yadav
|
3405005025WL050755
|
Pairu Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873967
|
|
SHRI PAIRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-025-009/41
(KEKARGARH)
|
3405005025NRG23211020220828268
|
22/10/2022
|
Parwatiya Devi
|
3405005025WL050755
|
Parwatiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873968
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-025-009/49
(KEKARGARH)
|
3405005025NRG23211020220828269
|
22/10/2022
|
Pramila Devi
|
3405005025WL050755
|
Pramila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873983
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-025-009/87
(KEKARGARH)
|
3405005025NRG23211020220828271
|
22/10/2022
|
Vijay Yadav
|
3405005025WL050755
|
Vijay Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873988
|
|
SHRI BIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-025-011/16
(KEKARGARH)
|
3405005025NRG23211020220828031
|
22/10/2022
|
SukulTuri
|
3405005025WL050738
|
SukulTuri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873985
|
|
MR SHUKUL TURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-025-011/59
(KEKARGARH)
|
3405005025NRG23211020220828032
|
22/10/2022
|
DinaTuri
|
3405005025WL050738
|
DinaTuri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873969
|
|
MR DINA TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
52
|
Panki
|
JH-05-005-025-004/23
(KEKARGARH)
|
3405005025NRG23211020220828009
|
22/10/2022
|
Surujmaniya Devi
|
3405005025WL050735
|
Surujmaniya Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873999
|
|
MRS SURAJPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-025-004/8
(KEKARGARH)
|
3405005025NRG23211020220828010
|
22/10/2022
|
Munsi Prasad Yadav
|
3405005025WL050735
|
Munsi Prasad Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873998
|
|
Mr. MUNSHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Panki
|
JH-05-005-025-007/1
(KEKARGARH)
|
3405005025NRG23211020220828095
|
22/10/2022
|
Sahdin Ansari
|
3405005025WL050741
|
Sahdin Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873979
|
|
Mr. SAHDIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Panki
|
JH-05-005-025-007/21
(KEKARGARH)
|
3405005025NRG23211020220828076
|
22/10/2022
|
Rahiman Ansari
|
3405005025WL050740
|
Rahiman Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873991
|
|
Mr. RAHIMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Panki
|
JH-05-005-025-007/31
(KEKARGARH)
|
3405005025NRG23211020220828203
|
22/10/2022
|
Reyaj Ansari
|
3405005025WL050749
|
Reyaj Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873942
|
|
REYAJ MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Panki
|
JH-05-005-025-007/41
(KEKARGARH)
|
3405005025NRG23211020220828212
|
22/10/2022
|
Balo Ansari
|
3405005025WL050750
|
Balo Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873974
|
|
Mr. BALODIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-025-007/61
(KEKARGARH)
|
3405005025NRG23211020220828143
|
22/10/2022
|
Israil Ansar
|
3405005025WL050745
|
Israil Ansar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873947
|
|
MR ISHRAYAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-025-007/78
(KEKARGARH)
|
3405005025NRG23211020220828124
|
22/10/2022
|
Muslim Ansari
|
3405005025WL050743
|
Muslim Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873982
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-025-007/9
(KEKARGARH)
|
3405005025NRG23211020220828193
|
22/10/2022
|
Sadique Ansari
|
3405005025WL050748
|
Sadique Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873975
|
|
Mr. SADIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-025-009/50
(KEKARGARH)
|
3405005025NRG23211020220828270
|
22/10/2022
|
Jagnarayan Yadav
|
3405005025WL050755
|
Jagnarayan Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873939
|
|
Mr. JAG NARYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Panki
|
JH-05-005-025-002/106
(KEKARGARH)
|
3405005025NRG23211020220827965
|
22/10/2022
|
Rajnath Yadav
|
3405005025WL050731
|
Rajnath Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996874000
|
|
Mr. RAJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Panki
|
JH-05-005-025-004/26
(KEKARGARH)
|
3405005025NRG23211020220828021
|
22/10/2022
|
Parmeshwar Yadav
|
3405005025WL050736
|
Parmeshwar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996873970
|
|
Mr. PARAMESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|