|
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-05-005-022-002/148
(KELHWA)
|
3405005022NRG23180320231447708
|
23/03/2023
|
Md samsul ansari
|
3405005022WL089210
|
Md samsul ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696034
|
|
MD. SAMSUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-022-002/188
(KELHWA)
|
3405005022NRG23200320231454361
|
23/03/2023
|
MD SUHEL ANSARI
|
3405005022WL089618
|
MD SUHEL ANSARI
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696043
|
|
MD SUHEL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-022-002/192
(KELHWA)
|
3405005022NRG23200320231454362
|
23/03/2023
|
Mairun bibi
|
3405005022WL089618
|
Mairun bibi
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696065
|
|
Mairun Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Panki
|
JH-05-005-022-002/235
(KELHWA)
|
3405005022NRG23200320231454364
|
23/03/2023
|
SAJID ANSARI
|
3405005022WL089618
|
SAJID ANSARI
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696040
|
|
SAJID ANSARI S/O KASIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-022-002/244
(KELHWA)
|
3405005022NRG23200320231454366
|
23/03/2023
|
NASIMA BIBI
|
3405005022WL089618
|
NASIMA BIBI
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696042
|
|
NASIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-022-002/247
(KELHWA)
|
3405005022NRG23200320231454367
|
23/03/2023
|
SALMA BIBI
|
3405005022WL089618
|
SALMA BIBI
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696039
|
|
SALAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-022-002/251
(KELHWA)
|
3405005022NRG23200320231454369
|
23/03/2023
|
SAHADAT ANSARI
|
3405005022WL089618
|
SAHADAT ANSARI
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696047
|
|
SAHADAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-022-002/277
(KELHWA)
|
3405005022NRG23200320231454372
|
23/03/2023
|
JUBEDA BIBI
|
3405005022WL089618
|
JUBEDA BIBI
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696044
|
|
Jubeda Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Panki
|
JH-05-005-022-002/286
(KELHWA)
|
3405005022NRG23200320231454374
|
23/03/2023
|
RAVINA BIBI
|
3405005022WL089618
|
RAVINA BIBI
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696041
|
|
RAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-022-002/34
(KELHWA)
|
3405005022NRG23200320231454377
|
23/03/2023
|
Hakim Miyan
|
3405005022WL089618
|
Hakim Miyan
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696045
|
|
HAKIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-022-002/345
(KELHWA)
|
3405005022NRG23200320231454378
|
23/03/2023
|
Rukeja bibi
|
3405005022WL089618
|
Rukeja bibi
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696069
|
|
MRS RUKEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-022-002/81
(KELHWA)
|
3405005022NRG23200320231454384
|
23/03/2023
|
Hazrat Ansari
|
3405005022WL089618
|
Hazrat Ansari
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696033
|
|
MD HAJRAT ANSARI S/O JAMIR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-022-005/185
(KELHWA)
|
3405005022NRG23180320231447746
|
23/03/2023
|
sajda bibi
|
3405005022WL089211
|
sajda bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696036
|
|
SAJDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-022-005/192
(KELHWA)
|
3405005022NRG23180320231447747
|
23/03/2023
|
Ajaj Ahmmad
|
3405005022WL089211
|
Ajaj Ahmmad
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696035
|
|
AJAJ AHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-022-005/313
(KELHWA)
|
3405005022NRG23180320231447750
|
23/03/2023
|
arshad ali
|
3405005022WL089211
|
arshad ali
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696072
|
|
ARSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-022-006/29
(KELHWA)
|
3405005022NRG23180320231447717
|
23/03/2023
|
Manti Devi
|
3405005022WL089210
|
Manti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696037
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Panki
|
JH-05-005-022-006/56
(KELHWA)
|
3405005022NRG23200320231454343
|
23/03/2023
|
Manmatiya Devi
|
3405005022WL089617
|
Manmatiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696038
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-022-006/681
(KELHWA)
|
3405005022NRG23180320231447720
|
23/03/2023
|
Sukesh Kumar Yadav
|
3405005022WL089210
|
Sukesh Kumar Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696048
|
|
SUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Panki
|
JH-05-005-022-006/749
(KELHWA)
|
3405005022NRG23180320231447764
|
23/03/2023
|
Kamali Devi
|
3405005022WL089211
|
Kamali Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696046
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-022-008/28
(KELHWA)
|
3405005022NRG23200320231454347
|
23/03/2023
|
Papu kumar
|
3405005022WL089617
|
Papu kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696049
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-022-002/118
(KELHWA)
|
3405005022NRG23180320231447706
|
23/03/2023
|
Jainab Khatun
|
3405005022WL089210
|
Jainab Khatun
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0305696075
|
|
MRS JAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-022-002/126
(KELHWA)
|
3405005022NRG23200320231454358
|
23/03/2023
|
Ambari bibi
|
3405005022WL089618
|
Ambari bibi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696070
|
|
MRS AMBARIK BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-022-002/155
(KELHWA)
|
3405005022NRG23200320231454359
|
23/03/2023
|
Md imteyaj miyan
|
3405005022WL089618
|
Md imteyaj miyan
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696082
|
|
MR MD IMTEYAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-022-002/180
(KELHWA)
|
3405005022NRG23200320231454360
|
23/03/2023
|
ASMA BIBI
|
3405005022WL089618
|
ASMA BIBI
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696058
|
|
MRS ASHAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-022-002/239
(KELHWA)
|
3405005022NRG23200320231454365
|
23/03/2023
|
RUBIYA BIBI
|
3405005022WL089618
|
RUBIYA BIBI
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696068
|
|
MRS RUBIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-022-002/267
(KELHWA)
|
3405005022NRG23200320231454370
|
23/03/2023
|
TAJMUL ANSARI
|
3405005022WL089618
|
TAJMUL ANSARI
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696084
|
|
TAJMUL ANSARI AND MAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Panki
|
JH-05-005-022-002/269
(KELHWA)
|
3405005022NRG23200320231454371
|
23/03/2023
|
SAMSAD ANSARI
|
3405005022WL089618
|
SAMSAD ANSARI
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696027
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-022-002/360
(KELHWA)
|
3405005022NRG23200320231454380
|
23/03/2023
|
Saleha bibi
|
3405005022WL089618
|
Saleha bibi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696088
|
|
MRS SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-022-002/365
(KELHWA)
|
3405005022NRG23200320231454381
|
23/03/2023
|
Ajmina khatoon
|
3405005022WL089618
|
Ajmina khatoon
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696073
|
|
MRS AJAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-022-002/400
(KELHWA)
|
3405005022NRG23200320231454382
|
23/03/2023
|
mofida bibi
|
3405005022WL089618
|
mofida bibi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696081
|
|
MRS MOFIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-022-002/5
(KELHWA)
|
3405005022NRG23180320231447710
|
23/03/2023
|
Isuf Miyan
|
3405005022WL089210
|
Isuf Miyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0305696050
|
|
MR MD YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-022-002/5
(KELHWA)
|
3405005022NRG23180320231447709
|
23/03/2023
|
Raimul Bibi
|
3405005022WL089210
|
Raimul Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696055
|
|
MRS RAIMUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-022-002/559
(KELHWA)
|
3405005022NRG23180320231447711
|
23/03/2023
|
Md Abdul Hasib
|
3405005022WL089210
|
Md Abdul Hasib
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696076
|
|
MR MD ABDUL HASIB
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-022-002/563
(KELHWA)
|
3405005022NRG23200320231454340
|
23/03/2023
|
SAKIL ANSARI
|
3405005022WL089617
|
SAKIL ANSARI
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305696080
|
|
MR SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-022-004/560
(KELHWA)
|
3405005022NRG23200320231454341
|
23/03/2023
|
Lalti Kumari
|
3405005022WL089617
|
Lalti Kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696078
|
|
MISS LALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-022-004/7
(KELHWA)
|
3405005022NRG23200320231454342
|
23/03/2023
|
SUNIL BHUIYAN
|
3405005022WL089617
|
SUNIL BHUIYAN
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305696077
|
|
MR SUNIL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-022-005/206
(KELHWA)
|
3405005022NRG23180320231447712
|
23/03/2023
|
NASIMA BIBI
|
3405005022WL089210
|
NASIMA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696057
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-022-005/309
(KELHWA)
|
3405005022NRG23180320231447748
|
23/03/2023
|
Md.Mukhtar Miyan
|
3405005022WL089211
|
Md.Mukhtar Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696097
|
|
MR MD MUKHTAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-022-005/312
(KELHWA)
|
3405005022NRG23180320231447749
|
23/03/2023
|
hasina bibi
|
3405005022WL089211
|
hasina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696087
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-022-005/433
(KELHWA)
|
3405005022NRG23180320231447751
|
23/03/2023
|
KALAWATI KUNWAR
|
3405005022WL089211
|
KALAWATI KUNWAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696079
|
|
MR KALAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-022-005/47
(KELHWA)
|
3405005022NRG23180320231447714
|
23/03/2023
|
Surajdev Turi
|
3405005022WL089210
|
Surajdev Turi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696064
|
|
MR SURYADEV TURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-022-005/58
(KELHWA)
|
3405005022NRG23180320231447753
|
23/03/2023
|
Riaz Miyan
|
3405005022WL089211
|
Riaz Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696051
|
|
MR RIYAJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-022-005/85
(KELHWA)
|
3405005022NRG23180320231447715
|
23/03/2023
|
Kazo Bibi
|
3405005022WL089210
|
Kazo Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696063
|
|
MRS KAJO BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-022-006/103
(KELHWA)
|
3405005022NRG23180320231447716
|
23/03/2023
|
Belash Bhuiyan
|
3405005022WL089210
|
Belash Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696062
|
|
BILASH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Panki
|
JH-05-005-022-006/147
(KELHWA)
|
3405005022NRG23180320231447754
|
23/03/2023
|
Nandkishor Yadav
|
3405005022WL089211
|
Nandkishor Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696053
|
|
MR NANDKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-022-006/149
(KELHWA)
|
3405005022NRG23180320231447755
|
23/03/2023
|
Asaraf Ansari
|
3405005022WL089211
|
Asaraf Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696060
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-022-006/499
(KELHWA)
|
3405005022NRG23180320231447787
|
23/03/2023
|
Dewraj prajapati
|
3405005022WL089212
|
Dewraj prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696066
|
|
MR DEVRAJ PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-022-006/50
(KELHWA)
|
3405005022NRG23180320231447718
|
23/03/2023
|
Vinod Bhuiyan
|
3405005022WL089210
|
Vinod Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696061
|
|
MR BINOD BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-022-006/504
(KELHWA)
|
3405005022NRG23180320231447757
|
23/03/2023
|
Prakash prajapati
|
3405005022WL089211
|
Prakash prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696067
|
|
MR PRAKASH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-022-006/56
(KELHWA)
|
3405005022NRG23200320231454344
|
23/03/2023
|
Garju Yadav
|
3405005022WL089617
|
Garju Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696059
|
|
MR GARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-022-006/654
(KELHWA)
|
3405005022NRG23180320231447719
|
23/03/2023
|
Nira devi
|
3405005022WL089210
|
Nira devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696032
|
|
NIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Panki
|
JH-05-005-022-006/67
(KELHWA)
|
3405005022NRG23180320231447759
|
23/03/2023
|
Anrudh Prajapati
|
3405005022WL089211
|
Anrudh Prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696052
|
|
MR ANIRUDH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-022-006/681
(KELHWA)
|
3405005022NRG23180320231447721
|
23/03/2023
|
Dewanti Devi
|
3405005022WL089210
|
Dewanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696102
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Panki
|
JH-05-005-022-006/741
(KELHWA)
|
3405005022NRG23180320231447761
|
23/03/2023
|
Anil Yadav
|
3405005022WL089211
|
Anil Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696071
|
|
Anil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Panki
|
JH-05-005-022-006/743
(KELHWA)
|
3405005022NRG23180320231447762
|
23/03/2023
|
Nitish Prajapati
|
3405005022WL089211
|
Nitish Prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696074
|
|
MR NITISH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-022-008/16
(KELHWA)
|
3405005022NRG23180320231447723
|
23/03/2023
|
Anar Devi
|
3405005022WL089210
|
Anar Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696054
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-022-008/16
(KELHWA)
|
3405005022NRG23180320231447722
|
23/03/2023
|
Balkrishna Mahto
|
3405005022WL089210
|
Balkrishna Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696026
|
|
MR BALKRISHNA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-022-008/17
(KELHWA)
|
3405005022NRG23180320231447724
|
23/03/2023
|
Yasoda Devi
|
3405005022WL089210
|
Yasoda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696056
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
59
|
Panki
|
JH-05-005-022-002/250
(KELHWA)
|
3405005022NRG23200320231454368
|
23/03/2023
|
FATMA BIBI
|
3405005022WL089618
|
FATMA BIBI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696030
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Panki
|
JH-05-005-022-002/279
(KELHWA)
|
3405005022NRG23200320231454373
|
23/03/2023
|
AFSANA BIBI
|
3405005022WL089618
|
AFSANA BIBI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696083
|
|
Mrs. AFSANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-022-002/297
(KELHWA)
|
3405005022NRG23200320231454376
|
23/03/2023
|
AJMERI KHATUN
|
3405005022WL089618
|
AJMERI KHATUN
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696099
|
|
Mr. AJMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Panki
|
JH-05-005-022-002/55
(KELHWA)
|
3405005022NRG23200320231454383
|
23/03/2023
|
Madin Miyan
|
3405005022WL089618
|
Madin Miyan
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696029
|
|
Mr. MADIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Panki
|
JH-05-005-022-005/115
(KELHWA)
|
3405005022NRG23180320231447745
|
23/03/2023
|
Prem Singh
|
3405005022WL089211
|
Prem Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696028
|
|
Mr. PREM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
64
|
Panki
|
JH-05-005-022-006/672
(KELHWA)
|
3405005022NRG23200320231454345
|
23/03/2023
|
SHARMOD MOCHI
|
3405005022WL089617
|
SHARMOD MOCHI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696031
|
|
Sharmod Mochi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
Panki
|
JH-05-005-022-001/97
(KELHWA)
|
3405005022NRG23200320231454339
|
23/03/2023
|
Suman devi
|
3405005022WL089617
|
Suman devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305696100
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Panki
|
JH-05-005-022-002/117
(KELHWA)
|
3405005022NRG23180320231447705
|
23/03/2023
|
Jamila Khatoon
|
3405005022WL089210
|
Jamila Khatoon
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0305696098
|
|
Miss. JAMILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Panki
|
JH-05-005-022-002/351
(KELHWA)
|
3405005022NRG23200320231454379
|
23/03/2023
|
Sabnam bibi
|
3405005022WL089618
|
Sabnam bibi
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0305696089
|
|
RAJINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Panki
|
JH-05-005-022-005/375
(KELHWA)
|
3405005022NRG23180320231447713
|
23/03/2023
|
Rima Kumari
|
3405005022WL089210
|
Rima Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696101
|
|
Mrs. RIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Panki
|
JH-05-005-022-006/5
(KELHWA)
|
3405005022NRG23180320231447788
|
23/03/2023
|
Bucha Bhuiyan
|
3405005022WL089212
|
Bucha Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696090
|
|
Mr. BUCHCHA BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Panki
|
JH-05-005-022-006/503
(KELHWA)
|
3405005022NRG23180320231447756
|
23/03/2023
|
Vikash prajapati
|
3405005022WL089211
|
Vikash prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696085
|
|
Mr. VIKASH KUMAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Panki
|
JH-05-005-022-006/589
(KELHWA)
|
3405005022NRG23180320231447789
|
23/03/2023
|
Budhan mahto
|
3405005022WL089212
|
Budhan mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696091
|
|
Mrs. BUDHAN MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Panki
|
JH-05-005-022-006/663
(KELHWA)
|
3405005022NRG23180320231447758
|
23/03/2023
|
Lalan Prajapati
|
3405005022WL089211
|
Lalan Prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696093
|
|
MR LALAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panki
|
JH-05-005-022-006/672
(KELHWA)
|
3405005022NRG23200320231454346
|
23/03/2023
|
Vinita devi
|
3405005022WL089617
|
Vinita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696095
|
|
BINITA DEVI
|
INDUSIND BANK(607189)
|
|
74
|
Panki
|
JH-05-005-022-006/742
(KELHWA)
|
3405005022NRG23180320231447790
|
23/03/2023
|
Shabiya Bibi
|
3405005022WL089212
|
Shabiya Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696086
|
|
Mrs. SHABIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Panki
|
JH-05-005-022-006/746
(KELHWA)
|
3405005022NRG23180320231447791
|
23/03/2023
|
Gita Devi
|
3405005022WL089212
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696096
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Panki
|
JH-05-005-022-006/748
(KELHWA)
|
3405005022NRG23180320231447763
|
23/03/2023
|
Sabina Bibi
|
3405005022WL089211
|
Sabina Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696092
|
|
SABINA BIBI
|
BANK OF INDIA(508505)
|
|
77
|
Panki
|
JH-05-005-022-006/750
(KELHWA)
|
3405005022NRG23180320231447765
|
23/03/2023
|
Sahana Bibi
|
3405005022WL089211
|
Sahana Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305696094
|
|
Mrs. SAHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89670
|
89670
|
|
|
|
|
|
|
|