|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panki
|
JH-05-005-025-007/285
(KEKARGARH)
|
3405005025NRG23070320231403429
|
08/03/2023
|
Rubeda khatoon
|
3405005025WL086213
|
Rubeda khatoon
|
00048
|
BKID0004826
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935298
|
|
RUBEDA KHATUN D/O MD KURBAN ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-025-004/296
(KEKARGARH)
|
3405005025NRG23070320231403344
|
08/03/2023
|
Chuku yadav
|
3405005025WL086202
|
Chuku yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935253
|
|
CHUKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-025-004/313
(KEKARGARH)
|
3405005025NRG23070320231403360
|
08/03/2023
|
Lalita devi
|
3405005025WL086204
|
Lalita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935251
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Panki
|
JH-05-005-025-004/315
(KEKARGARH)
|
3405005025NRG23070320231403372
|
08/03/2023
|
Dilip kumar yadav
|
3405005025WL086206
|
Dilip kumar yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935271
|
|
DILIP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Panki
|
JH-05-005-025-004/316
(KEKARGARH)
|
3405005025NRG23070320231403346
|
08/03/2023
|
Rita devi
|
3405005025WL086202
|
Rita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935252
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-025-004/64
(KEKARGARH)
|
3405005025NRG23070320231403418
|
08/03/2023
|
Sunaina Devi
|
3405005025WL086212
|
Sunaina Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935267
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-025-004/90
(KEKARGARH)
|
3405005025NRG23070320231403347
|
08/03/2023
|
Sunita Devi
|
3405005025WL086202
|
Sunita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935248
|
|
SURAJMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-025-005/84
(KEKARGARH)
|
3405005025NRG23070320231403481
|
08/03/2023
|
Runiya Devi
|
3405005025WL086218
|
Runiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935274
|
|
RUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-025-007/114
(KEKARGARH)
|
3405005025NRG23070320231403425
|
08/03/2023
|
AFSARI BIBI
|
3405005025WL086213
|
AFSARI BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935247
|
|
AFSARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-025-007/139
(KEKARGARH)
|
3405005025NRG23070320231403427
|
08/03/2023
|
Jubair ansari
|
3405005025WL086213
|
Jubair ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935249
|
|
JUBAIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-025-007/297
(KEKARGARH)
|
3405005025NRG23070320231403432
|
08/03/2023
|
Suhaib ansari
|
3405005025WL086213
|
Suhaib ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935250
|
|
SUHAIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-025-007/299
(KEKARGARH)
|
3405005025NRG23070320231403433
|
08/03/2023
|
Nahida bibi
|
3405005025WL086213
|
Nahida bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935254
|
|
NAHIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-025-007/314
(KEKARGARH)
|
3405005025NRG23070320231403434
|
08/03/2023
|
Sahjadi khatoon
|
3405005025WL086213
|
Sahjadi khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935272
|
|
MISS SAHJATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-025-007/55
(KEKARGARH)
|
3405005025NRG23070320231403394
|
08/03/2023
|
Kitabni Bibi
|
3405005025WL086211
|
Kitabni Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935246
|
|
KITABANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-025-007/65
(KEKARGARH)
|
3405005025NRG23070320231403397
|
08/03/2023
|
Kurban Ansari
|
3405005025WL086211
|
Kurban Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935255
|
|
KURBAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-025-002/172
(KEKARGARH)
|
3405005025NRG23070320231403376
|
08/03/2023
|
Huni yadav
|
3405005025WL086207
|
Huni yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935303
|
|
MR HUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-025-002/230
(KEKARGARH)
|
3405005025NRG23070320231403377
|
08/03/2023
|
Patiya devi
|
3405005025WL086207
|
Patiya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935308
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-025-004/109
(KEKARGARH)
|
3405005025NRG23070320231403354
|
08/03/2023
|
Lalita Devi
|
3405005025WL086203
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935278
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-025-004/12
(KEKARGARH)
|
3405005025NRG23070320231403414
|
08/03/2023
|
Jodhi Yadav
|
3405005025WL086212
|
Jodhi Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935281
|
|
JODHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-025-004/12
(KEKARGARH)
|
3405005025NRG23070320231403415
|
08/03/2023
|
Paro Devi
|
3405005025WL086212
|
Paro Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935282
|
|
MR JODHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-025-004/159
(KEKARGARH)
|
3405005025NRG23070320231403364
|
08/03/2023
|
Nandkishor Yadav
|
3405005025WL086205
|
Nandkishor Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060935273
|
|
Nandkishor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Panki
|
JH-05-005-025-004/25
(KEKARGARH)
|
3405005025NRG23070320231403337
|
08/03/2023
|
Gayatri Devi
|
3405005025WL086201
|
Gayatri Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935269
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-025-004/61
(KEKARGARH)
|
3405005025NRG23070320231403416
|
08/03/2023
|
Laxman Yadav
|
3405005025WL086212
|
Laxman Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935241
|
|
LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-025-004/63
(KEKARGARH)
|
3405005025NRG23070320231403338
|
08/03/2023
|
Jibu Yadav
|
3405005025WL086201
|
Jibu Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935276
|
|
MR JIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-025-004/91
(KEKARGARH)
|
3405005025NRG23070320231403348
|
08/03/2023
|
Santosh Yadav
|
3405005025WL086202
|
Santosh Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935256
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Panki
|
JH-05-005-025-005/29
(KEKARGARH)
|
3405005025NRG23070320231403458
|
08/03/2023
|
Prakash Singh
|
3405005025WL086215
|
Prakash Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935284
|
|
SHRI OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-025-005/29
(KEKARGARH)
|
3405005025NRG23070320231403459
|
08/03/2023
|
Sukul Devi
|
3405005025WL086215
|
Sukul Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935292
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-025-005/31
(KEKARGARH)
|
3405005025NRG23070320231403476
|
08/03/2023
|
Suresh Singh
|
3405005025WL086218
|
Suresh Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935288
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-025-005/42
(KEKARGARH)
|
3405005025NRG23070320231403477
|
08/03/2023
|
Naresh Singh
|
3405005025WL086218
|
Naresh Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935243
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-025-005/74
(KEKARGARH)
|
3405005025NRG23070320231403479
|
08/03/2023
|
Babita Devi
|
3405005025WL086218
|
Babita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935309
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-025-005/74
(KEKARGARH)
|
3405005025NRG23070320231403478
|
08/03/2023
|
Bimlesh Singh
|
3405005025WL086218
|
Bimlesh Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935300
|
|
MR BIMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-025-005/84
(KEKARGARH)
|
3405005025NRG23070320231403480
|
08/03/2023
|
Pramod Lohra
|
3405005025WL086218
|
Pramod Lohra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935304
|
|
MR PRAMOD LOHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-025-005/88
(KEKARGARH)
|
3405005025NRG23070320231403466
|
08/03/2023
|
Rajesh kumar singh
|
3405005025WL086216
|
Rajesh kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935307
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-025-005/9
(KEKARGARH)
|
3405005025NRG23070320231403467
|
08/03/2023
|
Kunjal Singh
|
3405005025WL086216
|
Kunjal Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935287
|
|
SHRI KUJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-025-005/91
(KEKARGARH)
|
3405005025NRG23070320231403468
|
08/03/2023
|
Ashok kumar singh
|
3405005025WL086216
|
Ashok kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060935306
|
|
Ashok Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Panki
|
JH-05-005-025-005/96
(KEKARGARH)
|
3405005025NRG23070320231403461
|
08/03/2023
|
Baijnath Singh
|
3405005025WL086215
|
Baijnath Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935275
|
|
MR BAIJNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-025-007/113
(KEKARGARH)
|
3405005025NRG23070320231403424
|
08/03/2023
|
RASID ANSARI
|
3405005025WL086213
|
RASID ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935268
|
|
MR RASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-025-007/131
(KEKARGARH)
|
3405005025NRG23070320231403426
|
08/03/2023
|
Md Naim ansari
|
3405005025WL086213
|
Md Naim ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935270
|
|
MR MD NAYEEM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-025-007/279
(KEKARGARH)
|
3405005025NRG23070320231403428
|
08/03/2023
|
Gulshan khatoon
|
3405005025WL086213
|
Gulshan khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935299
|
|
MISS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-025-007/287
(KEKARGARH)
|
3405005025NRG23070320231403430
|
08/03/2023
|
Darwari bibi
|
3405005025WL086213
|
Darwari bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935296
|
|
MRS SARWARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-025-007/289
(KEKARGARH)
|
3405005025NRG23070320231403431
|
08/03/2023
|
Nusharat bibi
|
3405005025WL086213
|
Nusharat bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935297
|
|
MRS NUSHARAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-025-007/6
(KEKARGARH)
|
3405005025NRG23070320231403395
|
08/03/2023
|
Tayum Ansari
|
3405005025WL086211
|
Tayum Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935264
|
|
MR TAUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-025-007/63
(KEKARGARH)
|
3405005025NRG23070320231403396
|
08/03/2023
|
Abbas Miyan
|
3405005025WL086211
|
Abbas Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935283
|
|
MR ABAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-025-007/65
(KEKARGARH)
|
3405005025NRG23070320231403398
|
08/03/2023
|
Rajiya Praveen
|
3405005025WL086211
|
Rajiya Praveen
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935302
|
|
MISS RAJIYA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-025-007/71
(KEKARGARH)
|
3405005025NRG23070320231403399
|
08/03/2023
|
Rajan Ansari
|
3405005025WL086211
|
Rajan Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935266
|
|
Mr. ROJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Panki
|
JH-05-005-025-007/72
(KEKARGARH)
|
3405005025NRG23070320231403400
|
08/03/2023
|
Asrun Bibi
|
3405005025WL086211
|
Asrun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935263
|
|
MRS ASRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-025-007/73
(KEKARGARH)
|
3405005025NRG23070320231403401
|
08/03/2023
|
Hasina
|
3405005025WL086211
|
Hasina
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935291
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-025-007/85
(KEKARGARH)
|
3405005025NRG23070320231403403
|
08/03/2023
|
Ajmeri Bibi
|
3405005025WL086211
|
Ajmeri Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935290
|
|
MRS AJMERIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-025-009/2
(KEKARGARH)
|
3405005025NRG23070320231403446
|
08/03/2023
|
Dwarika Yadav
|
3405005025WL086214
|
Dwarika Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935242
|
|
MR DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-025-009/33
(KEKARGARH)
|
3405005025NRG23070320231403447
|
08/03/2023
|
Jangali Yadav
|
3405005025WL086214
|
Jangali Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935260
|
|
MR JANGALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-025-009/57
(KEKARGARH)
|
3405005025NRG23070320231403448
|
08/03/2023
|
Kalicharan Yadav
|
3405005025WL086214
|
Kalicharan Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935280
|
|
SHRI KALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-025-009/80
(KEKARGARH)
|
3405005025NRG23070320231403450
|
08/03/2023
|
Basanti Devi
|
3405005025WL086214
|
Basanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935293
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-025-009/80
(KEKARGARH)
|
3405005025NRG23070320231403449
|
08/03/2023
|
Ramkeshwar Yadav
|
3405005025WL086214
|
Ramkeshwar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935279
|
|
MR RAMKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-025-009/87
(KEKARGARH)
|
3405005025NRG23070320231403451
|
08/03/2023
|
Vijay Yadav
|
3405005025WL086214
|
Vijay Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935265
|
|
SHRI BIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-025-011/1
(KEKARGARH)
|
3405005025NRG23070320231403388
|
08/03/2023
|
Prakash Singh
|
3405005025WL086210
|
Prakash Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935258
|
|
MR PRAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-025-011/10
(KEKARGARH)
|
3405005025NRG23070320231403380
|
08/03/2023
|
Jirmaniya Devi
|
3405005025WL086208
|
Jirmaniya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935286
|
|
MRS JIRMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-025-011/28
(KEKARGARH)
|
3405005025NRG23070320231403384
|
08/03/2023
|
Runiya Devi
|
3405005025WL086209
|
Runiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935259
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-025-011/290
(KEKARGARH)
|
3405005025NRG23070320231403389
|
08/03/2023
|
Sudeshwar singh
|
3405005025WL086210
|
Sudeshwar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935305
|
|
MR SUDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-025-011/30
(KEKARGARH)
|
3405005025NRG23070320231403390
|
08/03/2023
|
Rajmaniya Devi
|
3405005025WL086210
|
Rajmaniya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935261
|
|
MRS RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-025-011/38
(KEKARGARH)
|
3405005025NRG23070320231403488
|
08/03/2023
|
Kismatiya Devi
|
3405005025WL086219
|
Kismatiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935257
|
|
MRS KISAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-025-011/40
(KEKARGARH)
|
3405005025NRG23070320231403381
|
08/03/2023
|
Prasad Singh
|
3405005025WL086208
|
Prasad Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935262
|
|
MR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-025-011/54
(KEKARGARH)
|
3405005025NRG23070320231403385
|
08/03/2023
|
Sanju Devi
|
3405005025WL086209
|
Sanju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935294
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
63
|
Panki
|
JH-05-005-025-004/33
(KEKARGARH)
|
3405005025NRG23070320231403355
|
08/03/2023
|
Suresh Yadav
|
3405005025WL086203
|
Suresh Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935295
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-025-004/64
(KEKARGARH)
|
3405005025NRG23070320231403417
|
08/03/2023
|
Shankar Yadav
|
3405005025WL086212
|
Shankar Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935244
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Panki
|
JH-05-005-025-004/65
(KEKARGARH)
|
3405005025NRG23070320231403339
|
08/03/2023
|
Pargash yadav
|
3405005025WL086201
|
Pargash yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935277
|
|
Mr. PRAGAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Panki
|
JH-05-005-025-005/32
(KEKARGARH)
|
3405005025NRG23070320231403460
|
08/03/2023
|
Karmjit Singh
|
3405005025WL086215
|
Karmjit Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935289
|
|
Mr. KARMJIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Panki
|
JH-05-005-025-007/85
(KEKARGARH)
|
3405005025NRG23070320231403402
|
08/03/2023
|
Rajbali Ansari
|
3405005025WL086211
|
Rajbali Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935285
|
|
Mr. RAJBALI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Panki
|
JH-05-005-025-004/143
(KEKARGARH)
|
3405005025NRG23070320231403370
|
08/03/2023
|
Damodar Yadav
|
3405005025WL086206
|
Damodar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935311
|
|
Mr. DAMODAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Panki
|
JH-05-005-025-004/159
(KEKARGARH)
|
3405005025NRG23070320231403365
|
08/03/2023
|
Soni Devi
|
3405005025WL086205
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060935301
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Panki
|
JH-05-005-025-004/176
(KEKARGARH)
|
3405005025NRG23070320231403336
|
08/03/2023
|
Baijnath yadav
|
3405005025WL086201
|
Baijnath yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935312
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Panki
|
JH-05-005-025-004/191
(KEKARGARH)
|
3405005025NRG23070320231403366
|
08/03/2023
|
Akali devi
|
3405005025WL086205
|
Akali devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935316
|
|
Mrs. AKALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Panki
|
JH-05-005-025-004/193
(KEKARGARH)
|
3405005025NRG23070320231403359
|
08/03/2023
|
LILAWATI DEVI
|
3405005025WL086204
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935313
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Panki
|
JH-05-005-025-004/193
(KEKARGARH)
|
3405005025NRG23070320231403358
|
08/03/2023
|
RAJU KUMAR
|
3405005025WL086204
|
RAJU KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935310
|
|
RAJU KUMAR AND LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Panki
|
JH-05-005-025-004/20
(KEKARGARH)
|
3405005025NRG23070320231403371
|
08/03/2023
|
Kuli Devi
|
3405005025WL086206
|
Kuli Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935245
|
|
MR GORI YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panki
|
JH-05-005-025-005/85
(KEKARGARH)
|
3405005025NRG23070320231403474
|
08/03/2023
|
Pratima Devi
|
3405005025WL086217
|
Pratima Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935314
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Panki
|
JH-05-005-025-005/91
(KEKARGARH)
|
3405005025NRG23070320231403469
|
08/03/2023
|
Vaspati Devi
|
3405005025WL086216
|
Vaspati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935315
|
|
Mrs. VASPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
77
|
Panki
|
JH-05-005-025-004/308
(KEKARGARH)
|
3405005025NRG23070320231403345
|
08/03/2023
|
Kuldeep kumar yadav
|
3405005025WL086202
|
Kuldeep kumar yadav
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935317
|
|
KULDIP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|