|
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-05-005-001-001/226
(SAGALIM)
|
3405005001NRG23Z070720220295614
|
07/07/2022
|
Rajgir Monchi
|
3405005001WL017070
|
Rajgir Monchi
|
00354
|
PUNB0265000
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. RAJGIR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Panki
|
JH-05-005-001-001/78
(SAGALIM)
|
3405005001NRG23Z260520220118660
|
07/07/2022
|
Bali Chauhan
|
3405005001WL008058
|
Bali Chauhan
|
00354
|
PUNB0265000
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. BALI CHAUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-001-001/78
(SAGALIM)
|
3405005001NRG23Z280520220124548
|
07/07/2022
|
Bali Chauhan
|
3405005001WL008362
|
Bali Chauhan
|
00354
|
PUNB0265000
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. BALI CHAUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-001-002/778
(SAGALIM)
|
3405005001NRG23Z280520220124489
|
07/07/2022
|
Chandan thakur
|
3405005001WL008360
|
Chandan thakur
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
CHANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-001-002/778
(SAGALIM)
|
3405005001NRG23Z260520220118797
|
07/07/2022
|
Chandan thakur
|
3405005001WL008071
|
Chandan thakur
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
CHANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-001-001/427
(SAGALIM)
|
3405005001NRG23Z070720220295638
|
07/07/2022
|
CHINTA DEVI
|
3405005001WL017071
|
CHINTA DEVI
|
00415
|
SBIN0003550
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-001-001/50-C
(SAGALIM)
|
3405005001NRG23Z260520220118537
|
07/07/2022
|
sits ram sav
|
3405005001WL008053
|
sits ram sav
|
00415
|
SBIN0003550
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
SITARAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-001-001/50-C
(SAGALIM)
|
3405005001NRG23Z280520220124395
|
07/07/2022
|
sits ram sav
|
3405005001WL008356
|
sits ram sav
|
00415
|
SBIN0003550
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
SITARAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-001-001/252
(SAGALIM)
|
3405005001NRG23Z280520220124461
|
07/07/2022
|
Krishna Prajapati
|
3405005001WL008359
|
Krishna Prajapati
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR KRISHNA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-001-001/252
(SAGALIM)
|
3405005001NRG23Z260520220118603
|
07/07/2022
|
Krishna Prajapati
|
3405005001WL008056
|
Krishna Prajapati
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR KRISHNA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-001-001/252
(SAGALIM)
|
3405005001NRG23Z290620220228240
|
07/07/2022
|
Krishna Prajapati
|
3405005001WL014420
|
Krishna Prajapati
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR KRISHNA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-001-001/252
(SAGALIM)
|
3405005001NRG23Z290620220228241
|
07/07/2022
|
Krishna Prajapati
|
3405005001WL014420
|
Krishna Prajapati
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR KRISHNA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-001-001/445
(SAGALIM)
|
3405005001NRG23Z260520220118536
|
07/07/2022
|
Damodar kumar paswan
|
3405005001WL008053
|
Damodar kumar paswan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR DAMODAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-001-001/445
(SAGALIM)
|
3405005001NRG23Z280520220124394
|
07/07/2022
|
Damodar kumar paswan
|
3405005001WL008356
|
Damodar kumar paswan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR DAMODAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-001-001/788-B
(SAGALIM)
|
3405005001NRG23Z280520220124517
|
07/07/2022
|
Shaira Bibi
|
3405005001WL008361
|
Shaira Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MRS SAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-001-001/788-B
(SAGALIM)
|
3405005001NRG23Z260520220118629
|
07/07/2022
|
Shaira Bibi
|
3405005001WL008057
|
Shaira Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MRS SAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-001-001/54
(SAGALIM)
|
3405005001NRG23Z160620220171030
|
07/07/2022
|
Ajit Mochi
|
3405005001WL010911
|
Ajit Mochi
|
00415
|
SBIN0009495
|
105
|
105
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR AJIT MOCHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-001-001/54
(SAGALIM)
|
3405005001NRG23Z240620220200308
|
07/07/2022
|
Ajit Mochi
|
3405005001WL012743
|
Ajit Mochi
|
00415
|
SBIN0009495
|
105
|
105
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR AJIT MOCHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-001-001/54
(SAGALIM)
|
3405005001NRG23Z300620220233377
|
07/07/2022
|
Ajit Mochi
|
3405005001WL014724
|
Ajit Mochi
|
00415
|
SBIN0009495
|
105
|
105
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR AJIT MOCHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-001-001/60-B
(SAGALIM)
|
3405005001NRG23Z280520220124516
|
07/07/2022
|
RUKHSANA KHATOON
|
3405005001WL008361
|
RUKHSANA KHATOON
|
00415
|
SBIN0009495
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-001-001/60-B
(SAGALIM)
|
3405005001NRG23Z260520220118628
|
07/07/2022
|
RUKHSANA KHATOON
|
3405005001WL008057
|
RUKHSANA KHATOON
|
00415
|
SBIN0009495
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-001-001/271
(SAGALIM)
|
3405005001NRG23Z300620220233407
|
07/07/2022
|
Avadh Ram
|
3405005001WL014726
|
Avadh Ram
|
00415
|
SBIN0018027
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
AVADH RAM S/O KAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-001-001/11-C
(SAGALIM)
|
3405005001NRG23Z070720220295604
|
07/07/2022
|
BALKISHOR PRAJAPATI
|
3405005001WL017070
|
BALKISHOR PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. BALKISHOR PARJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Panki
|
JH-05-005-001-001/174
(SAGALIM)
|
3405005001NRG23Z260520220118601
|
07/07/2022
|
Hanif Miyan
|
3405005001WL008056
|
Hanif Miyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. HANIF MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Panki
|
JH-05-005-001-001/174
(SAGALIM)
|
3405005001NRG23Z280520220124459
|
07/07/2022
|
Hanif Miyan
|
3405005001WL008359
|
Hanif Miyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. HANIF MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Panki
|
JH-05-005-001-001/174
(SAGALIM)
|
3405005001NRG23Z290620220228238
|
07/07/2022
|
Hanif Miyan
|
3405005001WL014420
|
Hanif Miyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. HANIF MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-001-001/174
(SAGALIM)
|
3405005001NRG23Z290620220228239
|
07/07/2022
|
Hanif Miyan
|
3405005001WL014420
|
Hanif Miyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. HANIF MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Panki
|
JH-05-005-001-001/175
(SAGALIM)
|
3405005001NRG23Z300620220233361
|
07/07/2022
|
Srawan Chauhan
|
3405005001WL014723
|
Srawan Chauhan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. SHRAWAN CHAUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Panki
|
JH-05-005-001-001/175
(SAGALIM)
|
3405005001NRG23Z240620220200361
|
07/07/2022
|
Srawan Chauhan
|
3405005001WL012746
|
Srawan Chauhan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. SHRAWAN CHAUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Panki
|
JH-05-005-001-001/201
(SAGALIM)
|
3405005001NRG23Z070720220295613
|
07/07/2022
|
Guna Mahto
|
3405005001WL017070
|
Guna Mahto
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. GUNA . MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Panki
|
JH-05-005-001-001/216
(SAGALIM)
|
3405005001NRG23Z300620220233429
|
07/07/2022
|
Sunil Prajapati
|
3405005001WL014733
|
Sunil Prajapati
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
20/08/2022
|
|
S51798182
|
|
SUNIL PRAJAPATI S/O MUNARAIK PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Panki
|
JH-05-005-001-001/23
(SAGALIM)
|
3405005001NRG23Z260520220118534
|
07/07/2022
|
Umesh Saw
|
3405005001WL008053
|
Umesh Saw
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. UMESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Panki
|
JH-05-005-001-001/23
(SAGALIM)
|
3405005001NRG23Z280520220124392
|
07/07/2022
|
Umesh Saw
|
3405005001WL008356
|
Umesh Saw
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. UMESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Panki
|
JH-05-005-001-001/283
(SAGALIM)
|
3405005001NRG23Z290620220228242
|
07/07/2022
|
Maheshi Prajapati
|
3405005001WL014420
|
Maheshi Prajapati
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. MAHESHI PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Panki
|
JH-05-005-001-001/283
(SAGALIM)
|
3405005001NRG23Z290620220228243
|
07/07/2022
|
Maheshi Prajapati
|
3405005001WL014420
|
Maheshi Prajapati
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. MAHESHI PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Panki
|
JH-05-005-001-001/295
(SAGALIM)
|
3405005001NRG23Z070720220295633
|
07/07/2022
|
Pramjit Paswan
|
3405005001WL017071
|
Pramjit Paswan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. PARAMJIT . PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Panki
|
JH-05-005-001-001/31
(SAGALIM)
|
3405005001NRG23Z260520220118535
|
07/07/2022
|
Ajit Prajapati
|
3405005001WL008053
|
Ajit Prajapati
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. AJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Panki
|
JH-05-005-001-001/31
(SAGALIM)
|
3405005001NRG23Z280520220124393
|
07/07/2022
|
Ajit Prajapati
|
3405005001WL008356
|
Ajit Prajapati
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. AJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Panki
|
JH-05-005-001-001/421
(SAGALIM)
|
3405005001NRG23Z070720220295634
|
07/07/2022
|
Dewanti Devi
|
3405005001WL017071
|
Dewanti Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mrs. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Panki
|
JH-05-005-001-001/427
(SAGALIM)
|
3405005001NRG23Z070720220295637
|
07/07/2022
|
BASANT RAM
|
3405005001WL017071
|
BASANT RAM
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
BASANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Panki
|
JH-05-005-001-001/433
(SAGALIM)
|
3405005001NRG23Z070720220295639
|
07/07/2022
|
JITAN RAM
|
3405005001WL017071
|
JITAN RAM
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. JITAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Panki
|
JH-05-005-001-001/450
(SAGALIM)
|
3405005001NRG23Z070720220295640
|
07/07/2022
|
HARI PARSAD
|
3405005001WL017071
|
HARI PARSAD
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. HARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Panki
|
JH-05-005-001-001/451
(SAGALIM)
|
3405005001NRG23Z070720220295641
|
07/07/2022
|
MUNI MISTRI
|
3405005001WL017071
|
MUNI MISTRI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. MUNI MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Panki
|
JH-05-005-001-001/60-B
(SAGALIM)
|
3405005001NRG23Z260520220118627
|
07/07/2022
|
MEHANDI HASAN
|
3405005001WL008057
|
MEHANDI HASAN
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. MEHADI HASAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Panki
|
JH-05-005-001-001/60-B
(SAGALIM)
|
3405005001NRG23Z280520220124515
|
07/07/2022
|
MEHANDI HASAN
|
3405005001WL008361
|
MEHANDI HASAN
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. MEHADI HASAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Panki
|
JH-05-005-001-002/116
(SAGALIM)
|
3405005001NRG23Z290620220228168
|
07/07/2022
|
Janeshwar Singh
|
3405005001WL014419
|
Janeshwar Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. JANESHWAR . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Panki
|
JH-05-005-001-002/116
(SAGALIM)
|
3405005001NRG23Z290620220228170
|
07/07/2022
|
Janeshwar Singh
|
3405005001WL014419
|
Janeshwar Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. JANESHWAR . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Panki
|
JH-05-005-001-002/116
(SAGALIM)
|
3405005001NRG23Z280520220124417
|
07/07/2022
|
Janeshwar Singh
|
3405005001WL008357
|
Janeshwar Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. JANESHWAR . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Panki
|
JH-05-005-001-002/116
(SAGALIM)
|
3405005001NRG23Z260520220118559
|
07/07/2022
|
Janeshwar Singh
|
3405005001WL008054
|
Janeshwar Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. JANESHWAR . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Panki
|
JH-05-005-001-002/155
(SAGALIM)
|
3405005001NRG23Z260520220118510
|
07/07/2022
|
nirasi bhuiyan
|
3405005001WL008052
|
nirasi bhuiyan
|
00482
|
SBIN0RRVCGB
|
60
|
60
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. NIRASI BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-001-002/187
(SAGALIM)
|
3405005001NRG23Z240620220200353
|
07/07/2022
|
Satyendra Singh
|
3405005001WL012745
|
Satyendra Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. SARITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Panki
|
JH-05-005-001-002/187
(SAGALIM)
|
3405005001NRG23Z300620220233366
|
07/07/2022
|
Satyendra Singh
|
3405005001WL014723
|
Satyendra Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. SARITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Panki
|
JH-05-005-001-002/189
(SAGALIM)
|
3405005001NRG23Z300620220233431
|
07/07/2022
|
Ahmad Ansari
|
3405005001WL014734
|
Ahmad Ansari
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mrs. AHMAD ANSRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Panki
|
JH-05-005-001-002/213
(SAGALIM)
|
3405005001NRG23Z260520220118561
|
07/07/2022
|
Suchita Kunwar
|
3405005001WL008054
|
Suchita Kunwar
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. SUCHITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Panki
|
JH-05-005-001-002/213
(SAGALIM)
|
3405005001NRG23Z280520220124419
|
07/07/2022
|
Suchita Kunwar
|
3405005001WL008357
|
Suchita Kunwar
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. SUCHITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Panki
|
JH-05-005-001-002/213
(SAGALIM)
|
3405005001NRG23Z290620220228174
|
07/07/2022
|
Suchita Kunwar
|
3405005001WL014419
|
Suchita Kunwar
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. SUCHITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Panki
|
JH-05-005-001-002/213
(SAGALIM)
|
3405005001NRG23Z290620220228175
|
07/07/2022
|
Suchita Kunwar
|
3405005001WL014419
|
Suchita Kunwar
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. SUCHITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-001-002/297
(SAGALIM)
|
3405005001NRG23Z280520220124482
|
07/07/2022
|
Ishvari Singh
|
3405005001WL008360
|
Ishvari Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. ISHVERI . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Panki
|
JH-05-005-001-002/297
(SAGALIM)
|
3405005001NRG23Z260520220118790
|
07/07/2022
|
Ishvari Singh
|
3405005001WL008071
|
Ishvari Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. ISHVERI . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Panki
|
JH-05-005-001-002/299
(SAGALIM)
|
3405005001NRG23Z260520220118792
|
07/07/2022
|
Rajkishore Thakur
|
3405005001WL008071
|
Rajkishore Thakur
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. RAJKISHOR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-001-002/299
(SAGALIM)
|
3405005001NRG23Z280520220124484
|
07/07/2022
|
Rajkishore Thakur
|
3405005001WL008360
|
Rajkishore Thakur
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. RAJKISHOR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Panki
|
JH-05-005-001-002/366
(SAGALIM)
|
3405005001NRG23Z260520220118474
|
07/07/2022
|
Saro Devi
|
3405005001WL008051
|
Saro Devi
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Panki
|
JH-05-005-001-002/366
(SAGALIM)
|
3405005001NRG23Z030620220139871
|
07/07/2022
|
Saro Devi
|
3405005001WL009004
|
Saro Devi
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23Z260520220118563
|
07/07/2022
|
Krishna Sing
|
3405005001WL008054
|
Krishna Sing
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. KRISHANA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23Z280520220124421
|
07/07/2022
|
Krishna Sing
|
3405005001WL008357
|
Krishna Sing
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. KRISHANA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23Z290620220228178
|
07/07/2022
|
Krishna Sing
|
3405005001WL014419
|
Krishna Sing
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. KRISHANA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23Z290620220228180
|
07/07/2022
|
Krishna Sing
|
3405005001WL014419
|
Krishna Sing
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. KRISHANA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23Z290620220228181
|
07/07/2022
|
Manju Devi
|
3405005001WL014419
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23Z290620220228179
|
07/07/2022
|
Manju Devi
|
3405005001WL014419
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23Z280520220124422
|
07/07/2022
|
Manju Devi
|
3405005001WL008357
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23Z260520220118564
|
07/07/2022
|
Manju Devi
|
3405005001WL008054
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Panki
|
JH-05-005-001-002/501
(SAGALIM)
|
3405005001NRG23Z260520220118565
|
07/07/2022
|
Rajkumar Singh
|
3405005001WL008054
|
Rajkumar Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. RAJKUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Panki
|
JH-05-005-001-002/501
(SAGALIM)
|
3405005001NRG23Z280520220124423
|
07/07/2022
|
Rajkumar Singh
|
3405005001WL008357
|
Rajkumar Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. RAJKUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Panki
|
JH-05-005-001-002/501
(SAGALIM)
|
3405005001NRG23Z290620220228182
|
07/07/2022
|
Rajkumar Singh
|
3405005001WL014419
|
Rajkumar Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. RAJKUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Panki
|
JH-05-005-001-002/501
(SAGALIM)
|
3405005001NRG23Z290620220228183
|
07/07/2022
|
Rajkumar Singh
|
3405005001WL014419
|
Rajkumar Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. RAJKUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Panki
|
JH-05-005-001-002/52
(SAGALIM)
|
3405005001NRG23Z260520220118517
|
07/07/2022
|
Balku Bhuiyan
|
3405005001WL008052
|
Balku Bhuiyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. BALKU . BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Panki
|
JH-05-005-001-002/656
(SAGALIM)
|
3405005001NRG23Z280520220124486
|
07/07/2022
|
Usman Miyan
|
3405005001WL008360
|
Usman Miyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Panki
|
JH-05-005-001-002/656
(SAGALIM)
|
3405005001NRG23Z260520220118794
|
07/07/2022
|
Usman Miyan
|
3405005001WL008071
|
Usman Miyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Panki
|
JH-05-005-001-002/778
(SAGALIM)
|
3405005001NRG23Z260520220118798
|
07/07/2022
|
Binding Devi
|
3405005001WL008071
|
Binding Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Panki
|
JH-05-005-001-002/778
(SAGALIM)
|
3405005001NRG23Z280520220124490
|
07/07/2022
|
Binding Devi
|
3405005001WL008360
|
Binding Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Panki
|
JH-05-005-001-002/79
(SAGALIM)
|
3405005001NRG23Z290620220228184
|
07/07/2022
|
Amrit Singh
|
3405005001WL014419
|
Amrit Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. AMRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Panki
|
JH-05-005-001-002/79
(SAGALIM)
|
3405005001NRG23Z290620220228185
|
07/07/2022
|
Amrit Singh
|
3405005001WL014419
|
Amrit Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. AMRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Panki
|
JH-05-005-001-002/79
(SAGALIM)
|
3405005001NRG23Z280520220124424
|
07/07/2022
|
Amrit Singh
|
3405005001WL008357
|
Amrit Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. AMRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Panki
|
JH-05-005-001-002/79
(SAGALIM)
|
3405005001NRG23Z260520220118566
|
07/07/2022
|
Amrit Singh
|
3405005001WL008054
|
Amrit Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. AMRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Panki
|
JH-05-005-001-001/423
(SAGALIM)
|
3405005001NRG23Z070720220295636
|
07/07/2022
|
Sarita Devi
|
3405005001WL017071
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
86
|
Panki
|
JH-05-005-001-001/788-B
(SAGALIM)
|
3405005001NRG23Z260520220118630
|
07/07/2022
|
Khurshid aalam
|
3405005001WL008057
|
Khurshid aalam
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. KHURSHID . ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Panki
|
JH-05-005-001-001/788-B
(SAGALIM)
|
3405005001NRG23Z280520220124518
|
07/07/2022
|
Khurshid aalam
|
3405005001WL008361
|
Khurshid aalam
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. KHURSHID . ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Panki
|
JH-05-005-001-001/806
(SAGALIM)
|
3405005001NRG23Z280520220124549
|
07/07/2022
|
VISESHAR PRAJAPATI
|
3405005001WL008362
|
VISESHAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. BISHESHWAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Panki
|
JH-05-005-001-001/806
(SAGALIM)
|
3405005001NRG23Z260520220118661
|
07/07/2022
|
VISESHAR PRAJAPATI
|
3405005001WL008058
|
VISESHAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. BISHESHWAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Panki
|
JH-05-005-001-002/711
(SAGALIM)
|
3405005001NRG23Z300620220233417
|
07/07/2022
|
Devanti Devi
|
3405005001WL014728
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5895
|
5895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|