|
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-05-005-011-002/107
(MADAN)
|
3405005011NRG23020320231379995
|
02/03/2023
|
Sunil Kumar sao
|
3405005011WL084640
|
Sunil Kumar sao
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311370
|
|
MR SUNIL SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-011-002/15
(MADAN)
|
3405005011NRG23020320231380000
|
02/03/2023
|
Suvansh Bhuiyan
|
3405005011WL084640
|
Suvansh Bhuiyan
|
00354
|
PUNB0265100
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061311368
|
|
SUBANSH BHUYAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-011-002/22
(MADAN)
|
3405005011NRG23020320231380003
|
02/03/2023
|
Dwarika Saw
|
3405005011WL084640
|
Dwarika Saw
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311369
|
|
SHRI DWARIKA SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-011-005/100-A
(MADAN)
|
3405005011NRG23020320231380008
|
02/03/2023
|
gopal yadav
|
3405005011WL084640
|
gopal yadav
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311375
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-011-005/100-A
(MADAN)
|
3405005011NRG23020320231380009
|
02/03/2023
|
kamali devi
|
3405005011WL084640
|
kamali devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311376
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-011-005/124-A
(MADAN)
|
3405005011NRG23020320231380043
|
02/03/2023
|
bina devi
|
3405005011WL084641
|
bina devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311373
|
|
BINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-011-005/636
(MADAN)
|
3405005011NRG23020320231380063
|
02/03/2023
|
Binita Devi
|
3405005011WL084641
|
Binita Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311381
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-011-005/643
(MADAN)
|
3405005011NRG23020320231380065
|
02/03/2023
|
Sumanti Devi
|
3405005011WL084641
|
Sumanti Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311379
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-011-005/643
(MADAN)
|
3405005011NRG23020320231380064
|
02/03/2023
|
sumanti devi
|
3405005011WL084641
|
sumanti devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311380
|
|
NAWLESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-011-005/798
(MADAN)
|
3405005011NRG23020320231380073
|
02/03/2023
|
Punam Kumari
|
3405005011WL084641
|
Punam Kumari
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311382
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-011-005/806
(MADAN)
|
3405005011NRG23020320231380016
|
02/03/2023
|
Suman Devi
|
3405005011WL084640
|
Suman Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311374
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-011-007/350
(MADAN)
|
3405005011NRG23020320231380078
|
02/03/2023
|
Birashi devi
|
3405005011WL084641
|
Birashi devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311385
|
|
BIRASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-011-007/350
(MADAN)
|
3405005011NRG23020320231380077
|
02/03/2023
|
Chhotu oraon
|
3405005011WL084641
|
Chhotu oraon
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311384
|
|
CHOTU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-011-007/357
(MADAN)
|
3405005011NRG23020320231380079
|
02/03/2023
|
Binod ram
|
3405005011WL084641
|
Binod ram
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311383
|
|
Binod Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Panki
|
JH-05-005-011-007/447
(MADAN)
|
3405005011NRG23020320231380086
|
02/03/2023
|
Nandkeshwar Yadav
|
3405005011WL084641
|
Nandkeshwar Yadav
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311386
|
|
NANDKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-011-002/107
(MADAN)
|
3405005011NRG23020320231379996
|
02/03/2023
|
Savita devi
|
3405005011WL084640
|
Savita devi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061311396
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-011-002/111
(MADAN)
|
3405005011NRG23020320231379998
|
02/03/2023
|
Md.Mumtaz Miyan
|
3405005011WL084640
|
Md.Mumtaz Miyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311377
|
|
MR MD MUMTAZ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-011-002/21
(MADAN)
|
3405005011NRG23020320231380002
|
02/03/2023
|
Kanti devi
|
3405005011WL084640
|
Kanti devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311365
|
|
Mrs. TARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Panki
|
JH-05-005-011-002/23
(MADAN)
|
3405005011NRG23020320231380004
|
02/03/2023
|
Kaushila Devi
|
3405005011WL084640
|
Kaushila Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311388
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-011-002/55
(MADAN)
|
3405005011NRG23020320231380006
|
02/03/2023
|
Birbal ram
|
3405005011WL084640
|
Birbal ram
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311403
|
|
Mr. BIRBAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Panki
|
JH-05-005-011-002/8
(MADAN)
|
3405005011NRG23020320231380007
|
02/03/2023
|
Prema Devi
|
3405005011WL084640
|
Prema Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311391
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-011-005/10
(MADAN)
|
3405005011NRG23020320231380041
|
02/03/2023
|
Rajdev Bhuiyan
|
3405005011WL084641
|
Rajdev Bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311390
|
|
Mr. RAJDEV BHUYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Panki
|
JH-05-005-011-005/129-B
(MADAN)
|
3405005011NRG23020320231380046
|
02/03/2023
|
mahtab ansari
|
3405005011WL084641
|
mahtab ansari
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311414
|
|
MD MAHTAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Panki
|
JH-05-005-011-005/129-B
(MADAN)
|
3405005011NRG23020320231380045
|
02/03/2023
|
sarfaraj ansari
|
3405005011WL084641
|
sarfaraj ansari
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311415
|
|
MR MD SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-011-005/275
(MADAN)
|
3405005011NRG23020320231380050
|
02/03/2023
|
Akhtar Ansari
|
3405005011WL084641
|
Akhtar Ansari
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311364
|
|
Mr. MD.AKHTAR HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Panki
|
JH-05-005-011-005/35-A
(MADAN)
|
3405005011NRG23020320231380051
|
02/03/2023
|
taro devi
|
3405005011WL084641
|
taro devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311400
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-011-005/40
(MADAN)
|
3405005011NRG23020320231380052
|
02/03/2023
|
Md. Saraj Sai
|
3405005011WL084641
|
Md. Saraj Sai
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311392
|
|
SHRI MD SARAJ SAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-011-005/451
(MADAN)
|
3405005011NRG23020320231380053
|
02/03/2023
|
md intaf ansari
|
3405005011WL084641
|
md intaf ansari
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311412
|
|
Mr. Md Intaf Ansari
|
INDIAN BANK(607105)
|
|
29
|
Panki
|
JH-05-005-011-005/468
(MADAN)
|
3405005011NRG23020320231380056
|
02/03/2023
|
Sushila Devi
|
3405005011WL084641
|
Sushila Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311407
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-011-005/566
(MADAN)
|
3405005011NRG23020320231380057
|
02/03/2023
|
rakiba khatun
|
3405005011WL084641
|
rakiba khatun
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311371
|
|
MRS RAKIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-011-005/594
(MADAN)
|
3405005011NRG23020320231380060
|
02/03/2023
|
Dewanti Devi
|
3405005011WL084641
|
Dewanti Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311416
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Panki
|
JH-05-005-011-005/619
(MADAN)
|
3405005011NRG23020320231380061
|
02/03/2023
|
naresh bhuiyan
|
3405005011WL084641
|
naresh bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311424
|
|
MR NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-011-005/691
(MADAN)
|
3405005011NRG23020320231380066
|
02/03/2023
|
parwati devi
|
3405005011WL084641
|
parwati devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311405
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-011-005/701
(MADAN)
|
3405005011NRG23020320231380067
|
02/03/2023
|
sahiban bibi
|
3405005011WL084641
|
sahiban bibi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311425
|
|
MRS SAHIBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-011-005/774
(MADAN)
|
3405005011NRG23020320231380069
|
02/03/2023
|
taslim ansari
|
3405005011WL084641
|
taslim ansari
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311372
|
|
MD TASLIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Panki
|
JH-05-005-011-005/79
(MADAN)
|
3405005011NRG23020320231380070
|
02/03/2023
|
Sukan Bhuiyan
|
3405005011WL084641
|
Sukan Bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311399
|
|
SHRI SUKAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-011-005/801
(MADAN)
|
3405005011NRG23020320231380012
|
02/03/2023
|
Rupesh Yadav
|
3405005011WL084640
|
Rupesh Yadav
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311378
|
|
RUPESH KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Panki
|
JH-05-005-011-007/123-C
(MADAN)
|
3405005011NRG23020320231380075
|
02/03/2023
|
guddu oraon
|
3405005011WL084641
|
guddu oraon
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311387
|
|
MR GUDDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-011-007/18
(MADAN)
|
3405005011NRG23020320231380076
|
02/03/2023
|
Malti Devi
|
3405005011WL084641
|
Malti Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311393
|
|
MR PAKHRAJ URANV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-011-007/41
(MADAN)
|
3405005011NRG23020320231380081
|
02/03/2023
|
Bandhan saw
|
3405005011WL084641
|
Bandhan saw
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311419
|
|
MR BANDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-011-007/431
(MADAN)
|
3405005011NRG23020320231380083
|
02/03/2023
|
Shankar Yadav
|
3405005011WL084641
|
Shankar Yadav
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311366
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-011-007/440
(MADAN)
|
3405005011NRG23020320231380085
|
02/03/2023
|
Sunita Devi
|
3405005011WL084641
|
Sunita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311418
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-011-007/55
(MADAN)
|
3405005011NRG23020320231380087
|
02/03/2023
|
Vinod Uranv
|
3405005011WL084641
|
Vinod Uranv
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311398
|
|
MR BINOD URAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-011-007/93
(MADAN)
|
3405005011NRG23020320231380088
|
02/03/2023
|
HRDAY NARAYAN SAW
|
3405005011WL084641
|
HRDAY NARAYAN SAW
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311420
|
|
MR HRDAY NARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-011-007/93
(MADAN)
|
3405005011NRG23020320231380090
|
02/03/2023
|
upen kumar saw
|
3405005011WL084641
|
upen kumar saw
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311421
|
|
Mr. UPEN KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
46
|
Panki
|
JH-05-005-011-005/805
(MADAN)
|
3405005011NRG23020320231380015
|
02/03/2023
|
vashisht Yadav
|
3405005011WL084640
|
vashisht Yadav
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311406
|
|
MS VASHISHT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
47
|
Panki
|
JH-05-005-011-002/110
(MADAN)
|
3405005011NRG23020320231379997
|
02/03/2023
|
Md. Idrish
|
3405005011WL084640
|
Md. Idrish
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311395
|
|
MR MD IDRISH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-011-002/111
(MADAN)
|
3405005011NRG23020320231379999
|
02/03/2023
|
Aesha bibi
|
3405005011WL084640
|
Aesha bibi
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061311404
|
|
MRS AISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-011-005/133
(MADAN)
|
3405005011NRG23020320231380048
|
02/03/2023
|
Md. Kabir Ansari
|
3405005011WL084641
|
Md. Kabir Ansari
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061311397
|
|
Mr. KABIR MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Panki
|
JH-05-005-011-007/357
(MADAN)
|
3405005011NRG23020320231380080
|
02/03/2023
|
Usha devi
|
3405005011WL084641
|
Usha devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311422
|
|
Mr. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-011-007/41
(MADAN)
|
3405005011NRG23020320231380082
|
02/03/2023
|
Rukhamatiya devi
|
3405005011WL084641
|
Rukhamatiya devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311423
|
|
Mrs. RUKHAMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Panki
|
JH-05-005-011-007/93
(MADAN)
|
3405005011NRG23020320231380089
|
02/03/2023
|
SUNITA DEVI
|
3405005011WL084641
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311394
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
53
|
Panki
|
JH-05-005-011-005/130
(MADAN)
|
3405005011NRG23020320231380047
|
02/03/2023
|
Samina Praveen
|
3405005011WL084641
|
Samina Praveen
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311360
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Panki
|
JH-05-005-011-005/635
(MADAN)
|
3405005011NRG23020320231380062
|
02/03/2023
|
Bina Devi
|
3405005011WL084641
|
Bina Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311363
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Panki
|
JH-05-005-011-005/790
(MADAN)
|
3405005011NRG23020320231380071
|
02/03/2023
|
Suchita Devi
|
3405005011WL084641
|
Suchita Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311361
|
|
SUCHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Panki
|
JH-05-005-011-005/797
(MADAN)
|
3405005011NRG23020320231380072
|
02/03/2023
|
Babita Devi
|
3405005011WL084641
|
Babita Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311362
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Panki
|
JH-05-005-011-005/803
(MADAN)
|
3405005011NRG23020320231380013
|
02/03/2023
|
Raju Kumar Yadav
|
3405005011WL084640
|
Raju Kumar Yadav
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311359
|
|
RAJU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Panki
|
JH-05-005-011-005/804
(MADAN)
|
3405005011NRG23020320231380014
|
02/03/2023
|
Virendra Yadav
|
3405005011WL084640
|
Virendra Yadav
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311358
|
|
BIRENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
59
|
Panki
|
JH-05-005-011-002/15
(MADAN)
|
3405005011NRG23020320231380001
|
02/03/2023
|
Shanti devi
|
3405005011WL084640
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061311389
|
|
ETWARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Panki
|
JH-05-005-011-005/124-A
(MADAN)
|
3405005011NRG23020320231380042
|
02/03/2023
|
dashrath vishwakarma
|
3405005011WL084641
|
dashrath vishwakarma
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311411
|
|
DASHRATH VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Panki
|
JH-05-005-011-005/129-A
(MADAN)
|
3405005011NRG23020320231380044
|
02/03/2023
|
jamshed ansari
|
3405005011WL084641
|
jamshed ansari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311417
|
|
MD JAMSHED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Panki
|
JH-05-005-011-005/235
(MADAN)
|
3405005011NRG23020320231380049
|
02/03/2023
|
fatma bibi
|
3405005011WL084641
|
fatma bibi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061311367
|
|
Mrs. FATIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Panki
|
JH-05-005-011-005/451
(MADAN)
|
3405005011NRG23020320231380054
|
02/03/2023
|
sajma bibi
|
3405005011WL084641
|
sajma bibi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311413
|
|
Mrs. SAJMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-011-005/467
(MADAN)
|
3405005011NRG23020320231380055
|
02/03/2023
|
Paro Devi
|
3405005011WL084641
|
Paro Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311402
|
|
Mrs. PARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Panki
|
JH-05-005-011-005/570
(MADAN)
|
3405005011NRG23020320231380058
|
02/03/2023
|
md jamir miyan
|
3405005011WL084641
|
md jamir miyan
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061311401
|
|
Mr. MD JAMIR MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Panki
|
JH-05-005-011-005/586
(MADAN)
|
3405005011NRG23020320231380010
|
02/03/2023
|
anil bhuiyan
|
3405005011WL084640
|
anil bhuiyan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311410
|
|
Mr. ANIL BHIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Panki
|
JH-05-005-011-005/587
(MADAN)
|
3405005011NRG23020320231380059
|
02/03/2023
|
sabina bibi
|
3405005011WL084641
|
sabina bibi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061311427
|
|
Mrs. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Panki
|
JH-05-005-011-005/759
(MADAN)
|
3405005011NRG23020320231380068
|
02/03/2023
|
mila devi
|
3405005011WL084641
|
mila devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311426
|
|
MILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Panki
|
JH-05-005-011-005/800
(MADAN)
|
3405005011NRG23020320231380011
|
02/03/2023
|
Gudiya Devi
|
3405005011WL084640
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311428
|
|
GUDIYA KUMARI
|
UCO BANK(607066)
|
|
70
|
Panki
|
JH-05-005-011-007/109
(MADAN)
|
3405005011NRG23020320231380074
|
02/03/2023
|
arvind yadav
|
3405005011WL084641
|
arvind yadav
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311430
|
|
MR ARBIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-011-007/440
(MADAN)
|
3405005011NRG23020320231380084
|
02/03/2023
|
Bigan Yadav
|
3405005011WL084641
|
Bigan Yadav
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311429
|
|
Mr. BIGAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
72
|
Panki
|
JH-05-005-011-002/26
(MADAN)
|
3405005011NRG23020320231380005
|
02/03/2023
|
sharda devi
|
3405005011WL084640
|
sharda devi
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311408
|
|
Mrs. SARDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Panki
|
JH-05-005-011-005/807
(MADAN)
|
3405005011NRG23020320231380017
|
02/03/2023
|
Kamlesh Kumar Yadav
|
3405005011WL084640
|
Kamlesh Kumar Yadav
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061311409
|
|
Kamlesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179760
|
179760
|
|
|
|
|
|
|
|