Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:32:19 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005017_100123APB_FTO_561482
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-05-005-017-008/981
(PAGAR KHURD) 		3405005017NRG23100120231193638 10/01/2023 Law kumar singh 3405005017WL072035 Law kumar singh 00048 BKID0004992 1260 1260 Processed 13/01/2023 7881326031 LAW KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 Panki JH-05-005-017-003/440
(PAGAR KHURD) 		3405005017NRG23100120231193411 10/01/2023 Babita Devi 3405005017WL072025 Babita Devi 00176 IDIB000L534 1260 1260 Processed 13/01/2023 7881326032 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
3 Panki JH-05-005-017-002/894
(PAGAR KHURD) 		3405005017NRG23100120231193456 10/01/2023 suraj ram 3405005017WL072027 suraj ram 00354 PUNB0250900 1260 1260 Processed 13/01/2023 7881325937 SURAJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
4 Panki JH-05-005-017-002/336
(PAGAR KHURD) 		3405005017NRG23100120231193447 10/01/2023 mofida bibi 3405005017WL072027 mofida bibi 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325958 MOFIDA BIBI PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-017-002/355
(PAGAR KHURD) 		3405005017NRG23100120231193400 10/01/2023 Aslam shal 3405005017WL072025 Aslam shal 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325945 MR ASLAM SAH STATE BANK OF INDIA(508548)
6 Panki JH-05-005-017-002/460
(PAGAR KHURD) 		3405005017NRG23100120231193297 10/01/2023 shakil alam 3405005017WL072018 shakil alam 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325938 SHAKIL ALAM PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-017-002/766
(PAGAR KHURD) 		3405005017NRG23100120231193451 10/01/2023 FULA BIBI 3405005017WL072027 FULA BIBI 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325955 Mrs. PHULA BIBI VANANCHAL GRAMIN BANK(607210)
8 Panki JH-05-005-017-002/915-A
(PAGAR KHURD) 		3405005017NRG23100120231193457 10/01/2023 PRINCE KUMAR SINGH 3405005017WL072027 PRINCE KUMAR SINGH 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325941 PRINSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Panki JH-05-005-017-003/1001
(PAGAR KHURD) 		3405005017NRG23100120231193515 10/01/2023 Sudhir kumar 3405005017WL072029 Sudhir kumar 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325961 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
10 Panki JH-05-005-017-003/182
(PAGAR KHURD) 		3405005017NRG23100120231193362 10/01/2023 SABINA BIBI 3405005017WL072021 SABINA BIBI 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325940 SABINA KHATUN D/O MD NASIM AHMAD PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-017-003/238
(PAGAR KHURD) 		3405005017NRG23100120231193558 10/01/2023 MANJU DEVI 3405005017WL072030 MANJU DEVI 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325946 MANJU DEVI PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-017-003/246
(PAGAR KHURD) 		3405005017NRG23100120231193560 10/01/2023 SUDHU RAM 3405005017WL072030 SUDHU RAM 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325957 SUDHU KUMAR PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-017-003/256
(PAGAR KHURD) 		3405005017NRG23100120231193563 10/01/2023 SURAJ KUMAR GUPTA 3405005017WL072030 SURAJ KUMAR GUPTA 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325952 Suraj Kumar Gupta FINO PAYMENTS BANK LTD(608001)
14 Panki JH-05-005-017-003/266
(PAGAR KHURD) 		3405005017NRG23100120231193564 10/01/2023 pancham mistri 3405005017WL072030 pancham mistri 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325944 PANCHAM MISTRI PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-017-003/380
(PAGAR KHURD) 		3405005017NRG23100120231193518 10/01/2023 Rehana khatoon 3405005017WL072029 Rehana khatoon 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325942 REHANA KHATOON PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-017-003/387
(PAGAR KHURD) 		3405005017NRG23100120231193520 10/01/2023 Sudhir kumar gupta 3405005017WL072029 Sudhir kumar gupta 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325956 SUDHIR KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
17 Panki JH-05-005-017-003/471
(PAGAR KHURD) 		3405005017NRG23100120231193521 10/01/2023 Karishma kumari 3405005017WL072029 Karishma kumari 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325947 KARISHMA KUMARI PUNJAB NATIONAL BANK(508568)
18 Panki JH-05-005-017-003/493
(PAGAR KHURD) 		3405005017NRG23100120231193290 10/01/2023 Rajina bibi 3405005017WL072017 Rajina bibi 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325950 RAJINA BIBI PUNJAB NATIONAL BANK(508568)
19 Panki JH-05-005-017-003/678
(PAGAR KHURD) 		3405005017NRG23100120231193570 10/01/2023 Rafik Ansari 3405005017WL072030 Rafik Ansari 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325959 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-017-003/79
(PAGAR KHURD) 		3405005017NRG23100120231193412 10/01/2023 Kajal kri 3405005017WL072025 Kajal kri 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325951 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
21 Panki JH-05-005-017-003/790
(PAGAR KHURD) 		3405005017NRG23100120231193528 10/01/2023 doli kumari 3405005017WL072029 doli kumari 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325939 Miss. DOLI KUMARI VANANCHAL GRAMIN BANK(607210)
22 Panki JH-05-005-017-003/959
(PAGAR KHURD) 		3405005017NRG23100120231193607 10/01/2023 Binay prasad soni 3405005017WL072032 Binay prasad soni 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325962 BINAY PRASAD SONI PUNJAB NATIONAL BANK(508568)
23 Panki JH-05-005-017-004/901
(PAGAR KHURD) 		3405005017NRG23100120231193649 10/01/2023 nandani kumari 3405005017WL072036 nandani kumari 00354 PUNB0265100 840 840 Processed 13/01/2023 7881325943 NANDANI KUMARI PUNJAB NATIONAL BANK(508568)
24 Panki JH-05-005-017-006/107
(PAGAR KHURD) 		3405005017NRG23100120231193413 10/01/2023 Kalawti kumari 3405005017WL072025 Kalawti kumari 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325948 KALAWATI KUMARI PUNJAB NATIONAL BANK(508568)
25 Panki JH-05-005-017-006/111
(PAGAR KHURD) 		3405005017NRG23100120231193384 10/01/2023 sonu kumar chauhan 3405005017WL072024 sonu kumar chauhan 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325960 SONU KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Panki JH-05-005-017-006/122
(PAGAR KHURD) 		3405005017NRG23100120231193340 10/01/2023 Surendra ram 3405005017WL072020 Surendra ram 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325954 SURENDRA RAM PUNJAB NATIONAL BANK(508568)
27 Panki JH-05-005-017-006/123
(PAGAR KHURD) 		3405005017NRG23100120231193414 10/01/2023 Soni devi 3405005017WL072025 Soni devi 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325953 SONI KUMARI PUNJAB NATIONAL BANK(508568)
28 Panki JH-05-005-017-006/63
(PAGAR KHURD) 		3405005017NRG23100120231193416 10/01/2023 sanjay saw 3405005017WL072025 sanjay saw 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881325949 SANJAY PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 31080 31080
29 Panki JH-05-005-017-002/797
(PAGAR KHURD) 		3405005017NRG23100120231193300 10/01/2023 Sabila khatoon 3405005017WL072018 Sabila khatoon 00354 PUNB0265200 1260 1260 Processed 13/01/2023 7881325963 Mrs. SABILA KHATUN VANANCHAL GRAMIN BANK(607210)
30 Panki JH-05-005-017-006/124
(PAGAR KHURD) 		3405005017NRG23100120231193415 10/01/2023 Suman devi 3405005017WL072025 Suman devi 00354 PUNB0265200 1260 1260 Processed 13/01/2023 7881325964 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
31 Panki JH-05-005-017-001/195
(PAGAR KHURD) 		3405005017NRG23100120231193589 10/01/2023 GYANTI DEVI 3405005017WL072031 GYANTI DEVI 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325986 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
32 Panki JH-05-005-017-001/24
(PAGAR KHURD) 		3405005017NRG23100120231193591 10/01/2023 Hemanti Devi 3405005017WL072031 Hemanti Devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325984 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-017-001/29
(PAGAR KHURD) 		3405005017NRG23100120231193618 10/01/2023 Saro Devi 3405005017WL072033 Saro Devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326016 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
34 Panki JH-05-005-017-001/29
(PAGAR KHURD) 		3405005017NRG23100120231193617 10/01/2023 Shankar Mochi 3405005017WL072033 Shankar Mochi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326018 Mr. SHANKAR MOCHI VANANCHAL GRAMIN BANK(607210)
35 Panki JH-05-005-017-001/312
(PAGAR KHURD) 		3405005017NRG23100120231193593 10/01/2023 RAJU KUMAR RAM 3405005017WL072031 RAJU KUMAR RAM 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326010 MR RAJU KUMAR RAM STATE BANK OF INDIA(508548)
36 Panki JH-05-005-017-001/315
(PAGAR KHURD) 		3405005017NRG23100120231193594 10/01/2023 ARVIND KUMAR RAM 3405005017WL072031 ARVIND KUMAR RAM 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326024 ARVIND KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Panki JH-05-005-017-001/464
(PAGAR KHURD) 		3405005017NRG23100120231193619 10/01/2023 Bhim nuniya 3405005017WL072033 Bhim nuniya 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325985 MR BHIM NUNIYA STATE BANK OF INDIA(508548)
38 Panki JH-05-005-017-001/5
(PAGAR KHURD) 		3405005017NRG23100120231193595 10/01/2023 Ramjit Bhuiyan 3405005017WL072031 Ramjit Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325965 Mr. RAMJIT BHUIYA VANANCHAL GRAMIN BANK(607210)
39 Panki JH-05-005-017-001/534
(PAGAR KHURD) 		3405005017NRG23100120231193620 10/01/2023 SHIV KUMAR MOCHI 3405005017WL072033 SHIV KUMAR MOCHI 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325972 SHIV KUMAR MOCHI AIRTEL PAYMENTS BANK LIMITED(990288)
40 Panki JH-05-005-017-002/108-A
(PAGAR KHURD) 		3405005017NRG23100120231193443 10/01/2023 AVINASH KUMAR GUPTA 3405005017WL072027 AVINASH KUMAR GUPTA 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325978 MR AVINASH KUMAR GUPTA STATE BANK OF INDIA(508548)
41 Panki JH-05-005-017-002/215
(PAGAR KHURD) 		3405005017NRG23100120231193444 10/01/2023 shyama devi 3405005017WL072027 shyama devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326014 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
42 Panki JH-05-005-017-002/306
(PAGAR KHURD) 		3405005017NRG23100120231193296 10/01/2023 salma khatoon 3405005017WL072018 salma khatoon 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326011 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
43 Panki JH-05-005-017-002/310
(PAGAR KHURD) 		3405005017NRG23100120231193399 10/01/2023 hasibun bibi 3405005017WL072025 hasibun bibi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326008 MRS HASIBUN BIBI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-017-002/383
(PAGAR KHURD) 		3405005017NRG23100120231193401 10/01/2023 Janu sah 3405005017WL072025 Janu sah 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326017 MR MD JANU SAH STATE BANK OF INDIA(508548)
45 Panki JH-05-005-017-002/452
(PAGAR KHURD) 		3405005017NRG23100120231193404 10/01/2023 RIJWANA PARWIN 3405005017WL072025 RIJWANA PARWIN 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326015 MISS RIJWANA PRAWIN STATE BANK OF INDIA(508548)
46 Panki JH-05-005-017-002/510
(PAGAR KHURD) 		3405005017NRG23100120231193298 10/01/2023 Priyanka kumari 3405005017WL072018 Priyanka kumari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326001 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
47 Panki JH-05-005-017-002/530
(PAGAR KHURD) 		3405005017NRG23100120231193299 10/01/2023 Fajir miyan 3405005017WL072018 Fajir miyan 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325968 MR FAJIR MIYA STATE BANK OF INDIA(508548)
48 Panki JH-05-005-017-002/73
(PAGAR KHURD) 		3405005017NRG23100120231193450 10/01/2023 Rajendra Singh 3405005017WL072027 Rajendra Singh 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325983 Mr. RAJENDRA SINGH VANANCHAL GRAMIN BANK(607210)
49 Panki JH-05-005-017-002/802
(PAGAR KHURD) 		3405005017NRG23100120231193452 10/01/2023 SAMIM ANSARI 3405005017WL072027 SAMIM ANSARI 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325967 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
50 Panki JH-05-005-017-002/835
(PAGAR KHURD) 		3405005017NRG23100120231193453 10/01/2023 UMA DEVI 3405005017WL072027 UMA DEVI 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326025 MRS UMA DEVI STATE BANK OF INDIA(508548)
51 Panki JH-05-005-017-002/87
(PAGAR KHURD) 		3405005017NRG23100120231193454 10/01/2023 Amarjeet Singh 3405005017WL072027 Amarjeet Singh 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326013 Mr. AMARJIT SINGH VANANCHAL GRAMIN BANK(607210)
52 Panki JH-05-005-017-003/121
(PAGAR KHURD) 		3405005017NRG23100120231193491 10/01/2023 Safina khatoon 3405005017WL072028 Safina khatoon 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325997 MISS SAFINA KHATOON STATE BANK OF INDIA(508548)
53 Panki JH-05-005-017-003/133
(PAGAR KHURD) 		3405005017NRG23100120231193407 10/01/2023 Sudha kumari 3405005017WL072025 Sudha kumari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326009 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
54 Panki JH-05-005-017-003/160
(PAGAR KHURD) 		3405005017NRG23100120231193458 10/01/2023 LALITA DEVI 3405005017WL072027 LALITA DEVI 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326007 MRS LALITA DEVI STATE BANK OF INDIA(508548)
55 Panki JH-05-005-017-003/175
(PAGAR KHURD) 		3405005017NRG23100120231193229 10/01/2023 KAJAR MIYAN 3405005017WL072014 KAJAR MIYAN 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325982 MR MD KAJAR MIYAN STATE BANK OF INDIA(508548)
56 Panki JH-05-005-017-003/192
(PAGAR KHURD) 		3405005017NRG23100120231193237 10/01/2023 AJMER ANSARI 3405005017WL072015 AJMER ANSARI 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325971 MR AJMER ANSARI STATE BANK OF INDIA(508548)
57 Panki JH-05-005-017-003/224
(PAGAR KHURD) 		3405005017NRG23100120231193553 10/01/2023 sarita devi 3405005017WL072030 sarita devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325981 MRS SARITA DEVI STATE BANK OF INDIA(508548)
58 Panki JH-05-005-017-003/227
(PAGAR KHURD) 		3405005017NRG23100120231193554 10/01/2023 maya devi 3405005017WL072030 maya devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326003 Mrs. MAYA DEVI VANANCHAL GRAMIN BANK(607210)
59 Panki JH-05-005-017-003/228
(PAGAR KHURD) 		3405005017NRG23100120231193555 10/01/2023 kavita devi 3405005017WL072030 kavita devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326029 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
60 Panki JH-05-005-017-003/230
(PAGAR KHURD) 		3405005017NRG23100120231193219 10/01/2023 rakhi devi 3405005017WL072013 rakhi devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325988 SHRI RAKHI DEVI STATE BANK OF INDIA(508548)
61 Panki JH-05-005-017-003/254
(PAGAR KHURD) 		3405005017NRG23100120231193561 10/01/2023 DHARMENDRA KUMAR GUPTA 3405005017WL072030 DHARMENDRA KUMAR GUPTA 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326030 DHARMENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
62 Panki JH-05-005-017-003/255
(PAGAR KHURD) 		3405005017NRG23100120231193562 10/01/2023 JITENDRA KUMAR GUPTA 3405005017WL072030 JITENDRA KUMAR GUPTA 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325973 Jitendra Kumar Gupta FINO PAYMENTS BANK LTD(608001)
63 Panki JH-05-005-017-003/265
(PAGAR KHURD) 		3405005017NRG23100120231193492 10/01/2023 SUSHMA DEVI 3405005017WL072028 SUSHMA DEVI 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325987 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
64 Panki JH-05-005-017-003/31
(PAGAR KHURD) 		3405005017NRG23100120231193363 10/01/2023 Kifarat Ansari 3405005017WL072021 Kifarat Ansari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325979 Mr. KIFARAT MIYAN VANANCHAL GRAMIN BANK(607210)
65 Panki JH-05-005-017-003/326
(PAGAR KHURD) 		3405005017NRG23100120231193517 10/01/2023 Pawan kumar gupta 3405005017WL072029 Pawan kumar gupta 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325977 MR PAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
66 Panki JH-05-005-017-003/36
(PAGAR KHURD) 		3405005017NRG23100120231193565 10/01/2023 Lakhan Mistri 3405005017WL072030 Lakhan Mistri 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326020 MR LAKHAN MISTRI STATE BANK OF INDIA(508548)
67 Panki JH-05-005-017-003/384
(PAGAR KHURD) 		3405005017NRG23100120231193519 10/01/2023 Rani kumari 3405005017WL072029 Rani kumari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325993 MISS RANI KUMARI STATE BANK OF INDIA(508548)
68 Panki JH-05-005-017-003/4
(PAGAR KHURD) 		3405005017NRG23100120231193566 10/01/2023 Sadho Bhuiyan 3405005017WL072030 Sadho Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325990 MR SADHO BHUIYAN STATE BANK OF INDIA(508548)
69 Panki JH-05-005-017-003/417
(PAGAR KHURD) 		3405005017NRG23100120231193567 10/01/2023 SAKILA BIBI 3405005017WL072030 SAKILA BIBI 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326004 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
70 Panki JH-05-005-017-003/565
(PAGAR KHURD) 		3405005017NRG23100120231193493 10/01/2023 shyamdev singh 3405005017WL072028 shyamdev singh 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326022 Mr. SHYAMDEV SINGH VANANCHAL GRAMIN BANK(607210)
71 Panki JH-05-005-017-003/624
(PAGAR KHURD) 		3405005017NRG23100120231193568 10/01/2023 shobha devi 3405005017WL072030 shobha devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326006 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
72 Panki JH-05-005-017-003/630
(PAGAR KHURD) 		3405005017NRG23100120231193569 10/01/2023 keshwar mistri 3405005017WL072030 keshwar mistri 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325980 MR KESHWAR MISTRI STATE BANK OF INDIA(508548)
73 Panki JH-05-005-017-003/646
(PAGAR KHURD) 		3405005017NRG23100120231193291 10/01/2023 sahnaj khaaton 3405005017WL072017 sahnaj khaaton 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326023 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
74 Panki JH-05-005-017-003/652
(PAGAR KHURD) 		3405005017NRG23100120231193494 10/01/2023 Suresh kumar gupta 3405005017WL072028 Suresh kumar gupta 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325966 MR SURESH KUMAR GUPTA STATE BANK OF INDIA(508548)
75 Panki JH-05-005-017-003/69
(PAGAR KHURD) 		3405005017NRG23100120231193495 10/01/2023 Reshma Khatoon 3405005017WL072028 Reshma Khatoon 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325995 MISS RESHMA KHATOON STATE BANK OF INDIA(508548)
76 Panki JH-05-005-017-003/733
(PAGAR KHURD) 		3405005017NRG23100120231193333 10/01/2023 ashish kr gupta 3405005017WL072020 ashish kr gupta 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325975 MR ASHISH KUMAR GUPTA STATE BANK OF INDIA(508548)
77 Panki JH-05-005-017-003/735
(PAGAR KHURD) 		3405005017NRG23100120231193335 10/01/2023 priyanka kumari 3405005017WL072020 priyanka kumari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325976 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
78 Panki JH-05-005-017-003/846
(PAGAR KHURD) 		3405005017NRG23100120231193231 10/01/2023 TASVI BIBI 3405005017WL072014 TASVI BIBI 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326005 MRS TASVI BIBI STATE BANK OF INDIA(508548)
79 Panki JH-05-005-017-003/873
(PAGAR KHURD) 		3405005017NRG23100120231193533 10/01/2023 Sapna kumari 3405005017WL072029 Sapna kumari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325974 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
80 Panki JH-05-005-017-003/914
(PAGAR KHURD) 		3405005017NRG23100120231193220 10/01/2023 sanjar sai 3405005017WL072013 sanjar sai 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325998 MR SANJAR SAI STATE BANK OF INDIA(508548)
81 Panki JH-05-005-017-004/293
(PAGAR KHURD) 		3405005017NRG23100120231193645 10/01/2023 Ganpati devi 3405005017WL072036 Ganpati devi 00415 SBIN0003551 840 840 Processed 13/01/2023 7881325970 MRS GANPATI DEVI STATE BANK OF INDIA(508548)
82 Panki JH-05-005-017-004/786
(PAGAR KHURD) 		3405005017NRG23100120231193647 10/01/2023 MINA DEVI 3405005017WL072036 MINA DEVI 00415 SBIN0003551 840 840 Processed 13/01/2023 7881326027 MRS MINA DEVI STATE BANK OF INDIA(508548)
83 Panki JH-05-005-017-004/818
(PAGAR KHURD) 		3405005017NRG23100120231193648 10/01/2023 Soni Devi 3405005017WL072036 Soni Devi 00415 SBIN0003551 840 840 Processed 13/01/2023 7881325992 MRS SONI DEVI STATE BANK OF INDIA(508548)
84 Panki JH-05-005-017-006/10
(PAGAR KHURD) 		3405005017NRG23100120231193383 10/01/2023 Manoj Kumar Chauhan 3405005017WL072024 Manoj Kumar Chauhan 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326012 MANJU DEVI &MANOJ KUMAR CHOUHAN PUNJAB NATIONAL BANK(508568)
85 Panki JH-05-005-017-006/104
(PAGAR KHURD) 		3405005017NRG23100120231193337 10/01/2023 Sulti devi 3405005017WL072020 Sulti devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326019 MRS SULATI DEVI STATE BANK OF INDIA(508548)
86 Panki JH-05-005-017-006/119
(PAGAR KHURD) 		3405005017NRG23100120231193338 10/01/2023 Sonu bhuiyan 3405005017WL072020 Sonu bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325996 MR SONU BHUIYAN STATE BANK OF INDIA(508548)
87 Panki JH-05-005-017-006/121
(PAGAR KHURD) 		3405005017NRG23100120231193339 10/01/2023 MALO DEVI 3405005017WL072020 MALO DEVI 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326028 MRS MALO DEVI STATE BANK OF INDIA(508548)
88 Panki JH-05-005-017-006/125
(PAGAR KHURD) 		3405005017NRG23100120231193385 10/01/2023 NIRANJAN KUMAR 3405005017WL072024 NIRANJAN KUMAR 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325999 NIRANJAN KUMAR UNION BANK OF INDIA(508500)
89 Panki JH-05-005-017-006/143
(PAGAR KHURD) 		3405005017NRG23100120231193341 10/01/2023 Shanti devi 3405005017WL072020 Shanti devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326026 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
90 Panki JH-05-005-017-006/159
(PAGAR KHURD) 		3405005017NRG23100120231193342 10/01/2023 Mani devi 3405005017WL072020 Mani devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881326000 MRS MANI DEVI STATE BANK OF INDIA(508548)
91 Panki JH-05-005-017-006/22
(PAGAR KHURD) 		3405005017NRG23100120231193387 10/01/2023 puja devi 3405005017WL072024 puja devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325994 MRS PUJA DEVI STATE BANK OF INDIA(508548)
92 Panki JH-05-005-017-008/235
(PAGAR KHURD) 		3405005017NRG23100120231193635 10/01/2023 kismti devi 3405005017WL072035 kismti devi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325991 MRS KISMATI DEVI STATE BANK OF INDIA(508548)
93 Panki JH-05-005-017-008/253
(PAGAR KHURD) 		3405005017NRG23100120231193166 10/01/2023 parsh nath singh 3405005017WL072010 parsh nath singh 00415 SBIN0003551 840 840 Processed 13/01/2023 7881325989 MR PARAS NATH SINGH STATE BANK OF INDIA(508548)
94 Panki JH-05-005-017-008/528
(PAGAR KHURD) 		3405005017NRG23100120231193169 10/01/2023 Shiv shankar ram 3405005017WL072010 Shiv shankar ram 00415 SBIN0003551 840 840 Processed 13/01/2023 7881325936 MR SHIV SHANKAR RAM STATE BANK OF INDIA(508548)
95 Panki JH-05-005-017-008/837
(PAGAR KHURD) 		3405005017NRG23100120231193171 10/01/2023 Pradeep kr saw 3405005017WL072010 Pradeep kr saw 00415 SBIN0003551 840 840 Processed 13/01/2023 7881326002 PRADIP KUMAR SAW UNION BANK OF INDIA(508500)
96 Panki JH-05-005-017-008/869
(PAGAR KHURD) 		3405005017NRG23100120231193177 10/01/2023 Champa devi 3405005017WL072010 Champa devi 00415 SBIN0003551 840 840 Processed 13/01/2023 7881326021 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
97 Panki JH-05-005-017-008/985
(PAGAR KHURD) 		3405005017NRG23100120231193639 10/01/2023 Ranjan kumar singh 3405005017WL072035 Ranjan kumar singh 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881325969 MR RANJAN KR SINGH STATE BANK OF INDIA(508548)
SubTotal 81480 81480
98 Panki JH-05-005-017-001/14
(PAGAR KHURD) 		3405005017NRG23100120231193615 10/01/2023 Hira Chauhan 3405005017WL072033 Hira Chauhan 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326049 Mr. HIRA CHOUHAN VANANCHAL GRAMIN BANK(607210)
99 Panki JH-05-005-017-001/14
(PAGAR KHURD) 		3405005017NRG23100120231193616 10/01/2023 Majwa Devi 3405005017WL072033 Majwa Devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326050 MAJWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Panki JH-05-005-017-001/90
(PAGAR KHURD) 		3405005017NRG23100120231193596 10/01/2023 Ravindar Bhuinya 3405005017WL072031 Ravindar Bhuinya 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326047 Mr. RAVINDAR BHUIYA VANANCHAL GRAMIN BANK(607210)
101 Panki JH-05-005-017-002/254
(PAGAR KHURD) 		3405005017NRG23100120231193445 10/01/2023 dulri devi 3405005017WL072027 dulri devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326048 DULARI DEVI PUNJAB NATIONAL BANK(508568)
102 Panki JH-05-005-017-002/89
(PAGAR KHURD) 		3405005017NRG23100120231193455 10/01/2023 Suryanarayan Sing 3405005017WL072027 Suryanarayan Sing 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326044 Mr. SURYA NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
103 Panki JH-05-005-017-003/169
(PAGAR KHURD) 		3405005017NRG23100120231193289 10/01/2023 NAFISUN NISHA 3405005017WL072017 NAFISUN NISHA 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326046 Mrs. NAFISUN NISHA VANANCHAL GRAMIN BANK(607210)
104 Panki JH-05-005-017-003/17
(PAGAR KHURD) 		3405005017NRG23100120231193459 10/01/2023 Anita Devi 3405005017WL072027 Anita Devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326045 MRS ANITA DEVI STATE BANK OF INDIA(508548)
105 Panki JH-05-005-017-003/180
(PAGAR KHURD) 		3405005017NRG23100120231193361 10/01/2023 NEJAM ANSARI 3405005017WL072021 NEJAM ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881325935 Mr. NEJAM ANSARI VANANCHAL GRAMIN BANK(607210)
106 Panki JH-05-005-017-003/23
(PAGAR KHURD) 		3405005017NRG23100120231193556 10/01/2023 Biraj Mistri 3405005017WL072030 Biraj Mistri 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326052 Mr. BIRAJ MISTRI VANANCHAL GRAMIN BANK(607210)
107 Panki JH-05-005-017-004/39
(PAGAR KHURD) 		3405005017NRG23100120231193646 10/01/2023 Satjay Singh 3405005017WL072036 Satjay Singh 00482 SBIN0RRVCGB 840 840 Processed 13/01/2023 7881326051 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
108 Panki JH-05-005-017-006/7
(PAGAR KHURD) 		3405005017NRG23100120231193389 10/01/2023 Lila Devi 3405005017WL072024 Lila Devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326042 LILA DEVI W/O BINOD NONIYA PUNJAB NATIONAL BANK(508568)
109 Panki JH-05-005-017-006/7
(PAGAR KHURD) 		3405005017NRG23100120231193388 10/01/2023 Vinod Noniya 3405005017WL072024 Vinod Noniya 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326041 Mr. BINOD NONIYA VANANCHAL GRAMIN BANK(607210)
110 Panki JH-05-005-017-006/8
(PAGAR KHURD) 		3405005017NRG23100120231193390 10/01/2023 Sabitri Devi 3405005017WL072024 Sabitri Devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326040 SABITRI DEVI W/O GANESH NONIYAN PUNJAB NATIONAL BANK(508568)
111 Panki JH-05-005-017-008/245
(PAGAR KHURD) 		3405005017NRG23100120231193636 10/01/2023 sununda devi 3405005017WL072035 sununda devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881325934 Mrs. SUNANDA DEVI VANANCHAL GRAMIN BANK(607210)
112 Panki JH-05-005-017-008/5
(PAGAR KHURD) 		3405005017NRG23100120231193168 10/01/2023 Rekha Devi 3405005017WL072010 Rekha Devi 00482 SBIN0RRVCGB 840 840 Processed 13/01/2023 7881326036 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 18060 18060
113 Panki JH-05-005-017-002/565
(PAGAR KHURD) 		3405005017NRG23100120231193217 10/01/2023 Tabo bibi 3405005017WL072012 Tabo bibi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326083 MRS TABO BIBI STATE BANK OF INDIA(508548)
114 Panki JH-05-005-017-003/461
(PAGAR KHURD) 		3405005017NRG23100120231193330 10/01/2023 sabita devi 3405005017WL072020 sabita devi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326077 MR JITENDRA RAM STATE BANK OF INDIA(508548)
115 Panki JH-05-005-017-003/741
(PAGAR KHURD) 		3405005017NRG23100120231193522 10/01/2023 Nevina bibi 3405005017WL072029 Nevina bibi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326080 MRS NAVINA BIBI STATE BANK OF INDIA(508548)
116 Panki JH-05-005-017-003/748
(PAGAR KHURD) 		3405005017NRG23100120231193524 10/01/2023 Amardip Kumar gupta 3405005017WL072029 Amardip Kumar gupta 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326079 Mr. AMARDIP KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
117 Panki JH-05-005-017-003/749
(PAGAR KHURD) 		3405005017NRG23100120231193525 10/01/2023 Neha Kumari 3405005017WL072029 Neha Kumari 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326078 Mrs. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
118 Panki JH-05-005-017-003/773
(PAGAR KHURD) 		3405005017NRG23100120231193526 10/01/2023 Chandan Kumar gupta 3405005017WL072029 Chandan Kumar gupta 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326082 MR CHANDAN KUMAR GUPTA STATE BANK OF INDIA(508548)
119 Panki JH-05-005-017-003/783
(PAGAR KHURD) 		3405005017NRG23100120231193527 10/01/2023 Sudha Kumari 3405005017WL072029 Sudha Kumari 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326085 SUDHA KUMARI PUNJAB NATIONAL BANK(508568)
120 Panki JH-05-005-017-003/823
(PAGAR KHURD) 		3405005017NRG23100120231193529 10/01/2023 Sachin Kumar 3405005017WL072029 Sachin Kumar 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326084 Mr. SACHIN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
121 Panki JH-05-005-017-003/829
(PAGAR KHURD) 		3405005017NRG23100120231193530 10/01/2023 Vano devi 3405005017WL072029 Vano devi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326088 MRS VANO BIBI STATE BANK OF INDIA(508548)
122 Panki JH-05-005-017-003/834
(PAGAR KHURD) 		3405005017NRG23100120231193531 10/01/2023 Tesam sai 3405005017WL072029 Tesam sai 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326087 MR TESAM SAI STATE BANK OF INDIA(508548)
123 Panki JH-05-005-017-003/837
(PAGAR KHURD) 		3405005017NRG23100120231193532 10/01/2023 Najiya Khatun 3405005017WL072029 Najiya Khatun 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326086 MISS NAJIYA KHATOON STATE BANK OF INDIA(508548)
124 Panki JH-05-005-017-003/858
(PAGAR KHURD) 		3405005017NRG23100120231193336 10/01/2023 Naushad ansari 3405005017WL072020 Naushad ansari 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326074 Master NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
125 Panki JH-05-005-017-003/926
(PAGAR KHURD) 		3405005017NRG23100120231193232 10/01/2023 ajmeri bibi 3405005017WL072014 ajmeri bibi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881325930 MRS AJMERI BIBI STATE BANK OF INDIA(508548)
126 Panki JH-05-005-017-003/935
(PAGAR KHURD) 		3405005017NRG23100120231193239 10/01/2023 rajiya khatun 3405005017WL072015 rajiya khatun 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326091 RAJIYA KHATUN PUNJAB NATIONAL BANK(508568)
127 Panki JH-05-005-017-003/938
(PAGAR KHURD) 		3405005017NRG23100120231193223 10/01/2023 sairun bibi 3405005017WL072013 sairun bibi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326090 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
128 Panki JH-05-005-017-003/949
(PAGAR KHURD) 		3405005017NRG23100120231193606 10/01/2023 Arjun Kumar gupta 3405005017WL072032 Arjun Kumar gupta 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7881326089 ARJUN KUMAR GUPTA KOTAK MAHINDRA BANK LTD(607420)
129 Panki JH-05-005-017-008/846
(PAGAR KHURD) 		3405005017NRG23100120231193172 10/01/2023 Brajesh pathak 3405005017WL072010 Brajesh pathak 00691 IPOS0000001 840 840 Processed 13/01/2023 7881326081 Mr. BRAJESH PATHAK VANANCHAL GRAMIN BANK(607210)
130 Panki JH-05-005-017-008/847
(PAGAR KHURD) 		3405005017NRG23100120231193173 10/01/2023 Super pathak 3405005017WL072010 Super pathak 00691 IPOS0000001 840 840 Processed 13/01/2023 7881326075 MR SUPER PATHAK STATE BANK OF INDIA(508548)
131 Panki JH-05-005-017-008/848
(PAGAR KHURD) 		3405005017NRG23100120231193174 10/01/2023 Sudhakar pathak 3405005017WL072010 Sudhakar pathak 00691 IPOS0000001 840 840 Processed 13/01/2023 7881326076 SUDHAKAR PATHAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22680 22680
132 Panki JH-05-005-017-001/24
(PAGAR KHURD) 		3405005017NRG23100120231193590 10/01/2023 Kailash Bhuiyan 3405005017WL072031 Kailash Bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326058 Mr. KAILASH BHUIYAN VANANCHAL GRAMIN BANK(607210)
133 Panki JH-05-005-017-001/311
(PAGAR KHURD) 		3405005017NRG23100120231193592 10/01/2023 DHIRENDRA KUMAR RAM 3405005017WL072031 DHIRENDRA KUMAR RAM 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326057 Mr. DHIRENDRA KUMAR RAM VANANCHAL GRAMIN BANK(607210)
134 Panki JH-05-005-017-002/338
(PAGAR KHURD) 		3405005017NRG23100120231193448 10/01/2023 kanti devi 3405005017WL072027 kanti devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326061 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
135 Panki JH-05-005-017-002/341
(PAGAR KHURD) 		3405005017NRG23100120231193449 10/01/2023 rehana khatoon 3405005017WL072027 rehana khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326043 Mr. REHANA KHATOON VANANCHAL GRAMIN BANK(607210)
136 Panki JH-05-005-017-002/391
(PAGAR KHURD) 		3405005017NRG23100120231193402 10/01/2023 Tabsum Khatoon 3405005017WL072025 Tabsum Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326059 TABSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
137 Panki JH-05-005-017-002/712
(PAGAR KHURD) 		3405005017NRG23100120231193478 10/01/2023 basmati kumari 3405005017WL072028 basmati kumari 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326062 Mrs. BASMATI KUMARI VANANCHAL GRAMIN BANK(607210)
138 Panki JH-05-005-017-002/713
(PAGAR KHURD) 		3405005017NRG23100120231193479 10/01/2023 rasina khatoon 3405005017WL072028 rasina khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326072 MISS RASINA KHATOON STATE BANK OF INDIA(508548)
139 Panki JH-05-005-017-002/714
(PAGAR KHURD) 		3405005017NRG23100120231193480 10/01/2023 ajmeri bibi 3405005017WL072028 ajmeri bibi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326070 Mrs. AJMERI BIBI VANANCHAL GRAMIN BANK(607210)
140 Panki JH-05-005-017-002/716
(PAGAR KHURD) 		3405005017NRG23100120231193481 10/01/2023 Anisha kumari 3405005017WL072028 Anisha kumari 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326071 Miss. ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
141 Panki JH-05-005-017-002/949
(PAGAR KHURD) 		3405005017NRG23100120231193485 10/01/2023 Maimun bibi 3405005017WL072028 Maimun bibi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326034 Mrs. MAIMUN BIBI VANANCHAL GRAMIN BANK(607210)
142 Panki JH-05-005-017-002/950
(PAGAR KHURD) 		3405005017NRG23100120231193486 10/01/2023 Gulshan bibi 3405005017WL072028 Gulshan bibi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326039 Mrs. GULSHAN BIBI VANANCHAL GRAMIN BANK(607210)
143 Panki JH-05-005-017-002/955
(PAGAR KHURD) 		3405005017NRG23100120231193326 10/01/2023 Aftab Alam 3405005017WL072020 Aftab Alam 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326060 Mr. Aftab Alam VANANCHAL GRAMIN BANK(607210)
144 Panki JH-05-005-017-003/142
(PAGAR KHURD) 		3405005017NRG23100120231193408 10/01/2023 Kamru khatoon 3405005017WL072025 Kamru khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326053 Miss. KAMRU KHATOON VANANCHAL GRAMIN BANK(607210)
145 Panki JH-05-005-017-003/150
(PAGAR KHURD) 		3405005017NRG23100120231193516 10/01/2023 MUSKAN KUMARI 3405005017WL072029 MUSKAN KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326054 Miss. MUSKAN KUMARI VANANCHAL GRAMIN BANK(607210)
146 Panki JH-05-005-017-003/244
(PAGAR KHURD) 		3405005017NRG23100120231193559 10/01/2023 URMILA DEVI 3405005017WL072030 URMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326056 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
147 Panki JH-05-005-017-003/438
(PAGAR KHURD) 		3405005017NRG23100120231193410 10/01/2023 damini kumari 3405005017WL072025 damini kumari 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326064 Miss. DAMINI KUMARI VANANCHAL GRAMIN BANK(607210)
148 Panki JH-05-005-017-003/672
(PAGAR KHURD) 		3405005017NRG23100120231193238 10/01/2023 Tanveer Alam 3405005017WL072015 Tanveer Alam 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326066 MR TANVEER ALAM STATE BANK OF INDIA(508548)
149 Panki JH-05-005-017-003/734
(PAGAR KHURD) 		3405005017NRG23100120231193334 10/01/2023 sushma devi 3405005017WL072020 sushma devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881325933 Mrs. SUSHAMA DEVI VANANCHAL GRAMIN BANK(607210)
150 Panki JH-05-005-017-003/845
(PAGAR KHURD) 		3405005017NRG23100120231193230 10/01/2023 TAIRUN BIBI 3405005017WL072014 TAIRUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326037 Tairun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
151 Panki JH-05-005-017-003/967
(PAGAR KHURD) 		3405005017NRG23100120231193608 10/01/2023 Manu Kumar gupta 3405005017WL072032 Manu Kumar gupta 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326055 Master MANU KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
152 Panki JH-05-005-017-004/266
(PAGAR KHURD) 		3405005017NRG23100120231193627 10/01/2023 Balwant singh 3405005017WL072034 Balwant singh 00695 SBIN0RRVCGB 1050 1050 Processed 13/01/2023 7881325931 BALWANT SINGH BANK OF INDIA(508505)
153 Panki JH-05-005-017-004/267
(PAGAR KHURD) 		3405005017NRG23100120231193628 10/01/2023 Yashwant singh 3405005017WL072034 Yashwant singh 00695 SBIN0RRVCGB 1050 1050 Processed 13/01/2023 7881325932 YASHWANT SINGH BANK OF INDIA(508505)
154 Panki JH-05-005-017-004/568
(PAGAR KHURD) 		3405005017NRG23100120231193629 10/01/2023 aditya prasad singh 3405005017WL072034 aditya prasad singh 00695 SBIN0RRVCGB 1050 1050 Processed 13/01/2023 7881326073 ADITYA PRASAD SINGH PUNJAB NATIONAL BANK(508568)
155 Panki JH-05-005-017-006/129
(PAGAR KHURD) 		3405005017NRG23100120231193386 10/01/2023 sangita devi 3405005017WL072024 sangita devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326069 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
156 Panki JH-05-005-017-008/1142
(PAGAR KHURD) 		3405005017NRG23100120231193164 10/01/2023 Rohit kumar singh 3405005017WL072010 Rohit kumar singh 00695 SBIN0RRVCGB 840 840 Processed 13/01/2023 7881326035 ROHIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
157 Panki JH-05-005-017-008/267
(PAGAR KHURD) 		3405005017NRG23100120231193167 10/01/2023 Rudra pratap Singh 3405005017WL072010 Rudra pratap Singh 00695 SBIN0RRVCGB 840 840 Processed 13/01/2023 7881325929 RUDRA PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
158 Panki JH-05-005-017-008/361
(PAGAR KHURD) 		3405005017NRG23100120231193637 10/01/2023 Sangita devi 3405005017WL072035 Sangita devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881326068 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Panki JH-05-005-017-008/836
(PAGAR KHURD) 		3405005017NRG23100120231193170 10/01/2023 kuldeep saw 3405005017WL072010 kuldeep saw 00695 SBIN0RRVCGB 840 840 Processed 13/01/2023 7881326065 KULDEEP KUMAR SAW PUNJAB NATIONAL BANK(508568)
160 Panki JH-05-005-017-008/866
(PAGAR KHURD) 		3405005017NRG23100120231193175 10/01/2023 Rohit kumar ram 3405005017WL072010 Rohit kumar ram 00695 SBIN0RRVCGB 840 840 Processed 13/01/2023 7881326067 ROHIT KUMARRAM PUNJAB NATIONAL BANK(508568)
161 Panki JH-05-005-017-008/868
(PAGAR KHURD) 		3405005017NRG23100120231193176 10/01/2023 Arti devi 3405005017WL072010 Arti devi 00695 SBIN0RRVCGB 840 840 Processed 13/01/2023 7881326063 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
162 Panki JH-05-005-017-008/987
(PAGAR KHURD) 		3405005017NRG23100120231193178 10/01/2023 Vibha devi 3405005017WL072010 Vibha devi 00695 SBIN0RRVCGB 840 840 Processed 13/01/2023 7881326038 KUMARI BIBHA D/O SHYAMNANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35910 35910
163 Panki JH-05-005-017-002/928
(PAGAR KHURD) 		3405005017NRG23100120231193483 10/01/2023 Sakila bibi 3405005017WL072028 Sakila bibi 00703 AIRP0000001 1260 1260 Processed 13/01/2023 7881326033 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 196770 196770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005017_100123APB_FTO_561482 BANK OF INDIA BKID0004992 ASHOK NAGAR 1260
2 Panki JH3405005017_100123APB_FTO_561482 Indian Bank IDIB000L534 Latehar 1260
3 Panki JH3405005017_100123APB_FTO_561482 Punjab National Bank PUNB0250900 MANATU 1260
4 Panki JH3405005017_100123APB_FTO_561482 Punjab National Bank PUNB0265100 BASDIHA 31080
5 Panki JH3405005017_100123APB_FTO_561482 Punjab National Bank PUNB0265200 KARMA 2520
6 Panki JH3405005017_100123APB_FTO_561482 State Bank of India SBIN0003551 PANKI 81480
7 Panki JH3405005017_100123APB_FTO_561482 Vananchal Gramin Bank SBIN0RRVCGB PANKI 8400
8 Panki JH3405005017_100123APB_FTO_561482 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 9660
9 Panki JH3405005017_100123APB_FTO_561482 India Post Payments Bank IPOS0000001 DALTONGANJ 22680
10 Panki JH3405005017_100123APB_FTO_561482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 34650
11 Panki JH3405005017_100123APB_FTO_561482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 1260
12 Panki JH3405005017_100123APB_FTO_561482 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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