Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:23:56 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_010223APB_FTO_616078
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-05-005-020-001/390
(AMBABAR) 		3405005020NRG23010220231282971 01/02/2023 nausad ansari 3405005020WL077455 nausad ansari 00176 IDIB000K179 1470 1470 Processed 08/02/2023 8589302136 Mr. NAUSAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
2 Panki JH-05-005-020-001/197
(AMBABAR) 		3405005020NRG23010220231282956 01/02/2023 muneja bibi 3405005020WL077455 muneja bibi 00354 PUNB0265100 1470 1470 Processed 08/02/2023 8589302035 MUNEZA BIBI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-020-001/502
(AMBABAR) 		3405005020NRG23010220231282743 01/02/2023 LALITA DEVI 3405005020WL077443 LALITA DEVI 00354 PUNB0265100 2520 2520 Processed 08/02/2023 8589302041 LALITA DEVI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-020-009/134
(AMBABAR) 		3405005020NRG23010220231282978 01/02/2023 mina devi 3405005020WL077455 mina devi 00354 PUNB0265100 1470 1470 Processed 08/02/2023 8589302043 MRS MINA DEVI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-020-009/236
(AMBABAR) 		3405005020NRG23010220231282986 01/02/2023 AMRITA DEVI 3405005020WL077455 AMRITA DEVI 00354 PUNB0265100 1470 1470 Processed 08/02/2023 8589302034 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-020-009/250
(AMBABAR) 		3405005020NRG23010220231282990 01/02/2023 sabita devi 3405005020WL077455 sabita devi 00354 PUNB0265100 1470 1470 Processed 08/02/2023 8589302032 SABITA DEVI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-020-009/257
(AMBABAR) 		3405005020NRG23010220231282992 01/02/2023 NIRANJAN KUMAR 3405005020WL077455 NIRANJAN KUMAR 00354 PUNB0265100 1470 1470 Processed 08/02/2023 8589302037 NIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-020-009/258
(AMBABAR) 		3405005020NRG23010220231282993 01/02/2023 SONI DEVI 3405005020WL077455 SONI DEVI 00354 PUNB0265100 1470 1470 Processed 08/02/2023 8589302029 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Panki JH-05-005-020-009/266
(AMBABAR) 		3405005020NRG23010220231282997 01/02/2023 bindu devi 3405005020WL077455 bindu devi 00354 PUNB0265100 1470 1470 Processed 08/02/2023 8589302040 BINDU DEVI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-020-009/297
(AMBABAR) 		3405005020NRG23010220231282747 01/02/2023 babita kumari 3405005020WL077443 babita kumari 00354 PUNB0265100 2520 2520 Processed 08/02/2023 8589302031 BABITA KUMARI D/O MUKHDEO SINGH PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-020-009/501
(AMBABAR) 		3405005020NRG23010220231282748 01/02/2023 bipin singh 3405005020WL077443 bipin singh 00354 PUNB0265100 2310 2310 Processed 08/02/2023 8589302028 BIPIN KUMAR S/O DEOWANSH SINGH PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-020-009/615
(AMBABAR) 		3405005020NRG23010220231283010 01/02/2023 priyanka kumari 3405005020WL077455 priyanka kumari 00354 PUNB0265100 1470 1470 Processed 08/02/2023 8589302027 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-020-011/57
(AMBABAR) 		3405005020NRG23010220231283028 01/02/2023 niranjan kumar ram 3405005020WL077455 niranjan kumar ram 00354 PUNB0265100 1050 1050 Processed 08/02/2023 8589302026 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-020-013/148
(AMBABAR) 		3405005020NRG23010220231283053 01/02/2023 SUKARI DEVI 3405005020WL077455 SUKARI DEVI 00354 PUNB0265100 1260 1260 Processed 08/02/2023 8589302042 BHARAT YADAV STATE BANK OF INDIA(508548)
15 Panki JH-05-005-020-013/151
(AMBABAR) 		3405005020NRG23010220231283055 01/02/2023 KANTI DEVI 3405005020WL077455 KANTI DEVI 00354 PUNB0265100 1260 1260 Processed 08/02/2023 8589302038 KANTI DEVI PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-020-013/165
(AMBABAR) 		3405005020NRG23010220231283059 01/02/2023 VISWNATH YADAW 3405005020WL077455 VISWNATH YADAW 00354 PUNB0265100 1260 1260 Processed 08/02/2023 8589302036 Bishwanath Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
17 Panki JH-05-005-020-013/193
(AMBABAR) 		3405005020NRG23010220231283066 01/02/2023 ARUN KUMAR 3405005020WL077455 ARUN KUMAR 00354 PUNB0265100 1260 1260 Processed 08/02/2023 8589302033 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
18 Panki JH-05-005-020-013/206
(AMBABAR) 		3405005020NRG23010220231283068 01/02/2023 Aano devi 3405005020WL077455 Aano devi 00354 PUNB0265100 1260 1260 Processed 08/02/2023 8589302039 ANO DEVI PUNJAB NATIONAL BANK(508568)
19 Panki JH-05-005-020-013/218
(AMBABAR) 		3405005020NRG23010220231283073 01/02/2023 yugeshwar yadaw 3405005020WL077455 yugeshwar yadaw 00354 PUNB0265100 1260 1260 Processed 08/02/2023 8589302044 JUGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
20 Panki JH-05-005-020-013/254
(AMBABAR) 		3405005020NRG23010220231283078 01/02/2023 amit kumar yadaw 3405005020WL077455 amit kumar yadaw 00354 PUNB0265100 1260 1260 Processed 08/02/2023 8589302030 AMIT KUMAR YADAV S/O GANGESHWAR PRASAD Y PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
21 Panki JH-05-005-020-001/198
(AMBABAR) 		3405005020NRG23010220231282958 01/02/2023 kaishar bibi 3405005020WL077455 kaishar bibi 00354 PUNB0265200 1470 1470 Processed 08/02/2023 8589302045 KAISHAR BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
22 Panki JH-05-005-020-001/197
(AMBABAR) 		3405005020NRG23010220231282955 01/02/2023 md mojib ansari 3405005020WL077455 md mojib ansari 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302025 MD MOZIB ANSARI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-020-001/199
(AMBABAR) 		3405005020NRG23010220231282959 01/02/2023 Ajabun bibi 3405005020WL077455 Ajabun bibi 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302089 MRS AJABUN BIBI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-020-001/202
(AMBABAR) 		3405005020NRG23010220231282961 01/02/2023 mehrun bibi 3405005020WL077455 mehrun bibi 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302091 MRS MEHRUN BIBI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-020-001/202
(AMBABAR) 		3405005020NRG23010220231282960 01/02/2023 nijamudin ansari 3405005020WL077455 nijamudin ansari 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302116 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-020-001/203
(AMBABAR) 		3405005020NRG23010220231282962 01/02/2023 babr ansari 3405005020WL077455 babr ansari 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302115 MR BABAR ANSARI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-020-001/203
(AMBABAR) 		3405005020NRG23010220231282963 01/02/2023 julekha bibi 3405005020WL077455 julekha bibi 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302092 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-020-001/220
(AMBABAR) 		3405005020NRG23010220231282964 01/02/2023 mjid ansari 3405005020WL077455 mjid ansari 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302046 Mr. MAJID ALAM VANANCHAL GRAMIN BANK(607210)
29 Panki JH-05-005-020-001/236
(AMBABAR) 		3405005020NRG23010220231282965 01/02/2023 RASIDAN BIBI 3405005020WL077455 RASIDAN BIBI 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302074 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
30 Panki JH-05-005-020-001/241
(AMBABAR) 		3405005020NRG23010220231282966 01/02/2023 skil ahmad 3405005020WL077455 skil ahmad 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302048 MR SHAQIL AHMED STATE BANK OF INDIA(508548)
31 Panki JH-05-005-020-001/280
(AMBABAR) 		3405005020NRG23010220231282967 01/02/2023 said ansari 3405005020WL077455 said ansari 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302094 MR MD SAEED ANSARI STATE BANK OF INDIA(508548)
32 Panki JH-05-005-020-001/38
(AMBABAR) 		3405005020NRG23010220231282968 01/02/2023 Kauresha Bibi 3405005020WL077455 Kauresha Bibi 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302099 MRS KORESA BIBI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-020-001/389
(AMBABAR) 		3405005020NRG23010220231282969 01/02/2023 abdul wahab ansari 3405005020WL077455 abdul wahab ansari 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302095 MR ABDUL WAHAB ANSARI STATE BANK OF INDIA(508548)
34 Panki JH-05-005-020-001/65
(AMBABAR) 		3405005020NRG23010220231282745 01/02/2023 Basnti Devi 3405005020WL077443 Basnti Devi 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302134 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 Panki JH-05-005-020-001/65
(AMBABAR) 		3405005020NRG23010220231282744 01/02/2023 Somar Bhuiyan 3405005020WL077443 Somar Bhuiyan 00415 SBIN0003551 2520 2520 Processed 08/02/2023 8589302098 MR SOMAR BHUIYA STATE BANK OF INDIA(508548)
36 Panki JH-05-005-020-002/155
(AMBABAR) 		3405005020NRG23280120231266357 01/02/2023 lilawati devi 3405005020WL076450 lilawati devi 00415 SBIN0003551 2520 2520 Processed 08/02/2023 8589302077 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
37 Panki JH-05-005-020-002/155
(AMBABAR) 		3405005020NRG23280120231266356 01/02/2023 ramnath manjhi 3405005020WL076450 ramnath manjhi 00415 SBIN0003551 2520 2520 Processed 08/02/2023 8589302111 MR RAMNATH MANHI STATE BANK OF INDIA(508548)
38 Panki JH-05-005-020-009/137
(AMBABAR) 		3405005020NRG23010220231282979 01/02/2023 Manoj Mahto 3405005020WL077455 Manoj Mahto 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302063 MR MANOJ MAHATO STATE BANK OF INDIA(508548)
39 Panki JH-05-005-020-009/156
(AMBABAR) 		3405005020NRG23010220231282980 01/02/2023 PRATAP MAHTO 3405005020WL077455 PRATAP MAHTO 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302132 Mr. PRATAP MAHTO VANANCHAL GRAMIN BANK(607210)
40 Panki JH-05-005-020-009/193
(AMBABAR) 		3405005020NRG23010220231282981 01/02/2023 LAVLESH KUMAR 3405005020WL077455 LAVLESH KUMAR 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302070 MR LAVLESH KUMAR STATE BANK OF INDIA(508548)
41 Panki JH-05-005-020-009/194
(AMBABAR) 		3405005020NRG23010220231282982 01/02/2023 BIRBAL KUMAR 3405005020WL077455 BIRBAL KUMAR 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302071 MR BIRBAL KUMAR STATE BANK OF INDIA(508548)
42 Panki JH-05-005-020-009/199
(AMBABAR) 		3405005020NRG23010220231282983 01/02/2023 birendar kumar singh 3405005020WL077455 birendar kumar singh 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302054 MR BIRENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
43 Panki JH-05-005-020-009/199
(AMBABAR) 		3405005020NRG23010220231282984 01/02/2023 kanchan devi 3405005020WL077455 kanchan devi 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302127 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-020-009/24
(AMBABAR) 		3405005020NRG23010220231282987 01/02/2023 Bablu Ram 3405005020WL077455 Bablu Ram 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302050 MR BABLU RAM STATE BANK OF INDIA(508548)
45 Panki JH-05-005-020-009/24
(AMBABAR) 		3405005020NRG23010220231282988 01/02/2023 Rekha Devi 3405005020WL077455 Rekha Devi 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302106 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 Panki JH-05-005-020-009/255
(AMBABAR) 		3405005020NRG23010220231282991 01/02/2023 MANJU DEVI 3405005020WL077455 MANJU DEVI 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302104 MRS MANJU DEVI STATE BANK OF INDIA(508548)
47 Panki JH-05-005-020-009/265
(AMBABAR) 		3405005020NRG23010220231282995 01/02/2023 SANGITA DEVI 3405005020WL077455 SANGITA DEVI 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302093 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
48 Panki JH-05-005-020-009/266
(AMBABAR) 		3405005020NRG23010220231282998 01/02/2023 rubi kumari 3405005020WL077455 rubi kumari 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302086 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
49 Panki JH-05-005-020-009/27
(AMBABAR) 		3405005020NRG23010220231282999 01/02/2023 Kameshwar Singh 3405005020WL077455 Kameshwar Singh 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302049 MR KAMESHWAR SINGH STATE BANK OF INDIA(508548)
50 Panki JH-05-005-020-009/273
(AMBABAR) 		3405005020NRG23010220231283000 01/02/2023 rameswar mahto 3405005020WL077455 rameswar mahto 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302068 MRS RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
51 Panki JH-05-005-020-009/278
(AMBABAR) 		3405005020NRG23010220231283002 01/02/2023 urmila kunwar 3405005020WL077455 urmila kunwar 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302105 MRS URMILA KUWAR STATE BANK OF INDIA(508548)
52 Panki JH-05-005-020-009/328
(AMBABAR) 		3405005020NRG23010220231283003 01/02/2023 Rajan Kumar 3405005020WL077455 Rajan Kumar 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302072 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
53 Panki JH-05-005-020-009/4
(AMBABAR) 		3405005020NRG23010220231283005 01/02/2023 Kushum Devi 3405005020WL077455 Kushum Devi 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302110 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
54 Panki JH-05-005-020-009/4
(AMBABAR) 		3405005020NRG23010220231283004 01/02/2023 Rameshwar Singh 3405005020WL077455 Rameshwar Singh 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302090 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
55 Panki JH-05-005-020-009/510
(AMBABAR) 		3405005020NRG23010220231283007 01/02/2023 gautam kumar 3405005020WL077455 gautam kumar 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302073 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
56 Panki JH-05-005-020-009/59
(AMBABAR) 		3405005020NRG23010220231282749 01/02/2023 Laldip Mahto 3405005020WL077443 Laldip Mahto 00415 SBIN0003551 2310 2310 Processed 08/02/2023 8589302125 MR LALDIP MAHATO STATE BANK OF INDIA(508548)
57 Panki JH-05-005-020-009/6
(AMBABAR) 		3405005020NRG23010220231283008 01/02/2023 sona devi 3405005020WL077455 sona devi 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302088 MRS SONA DEVI STATE BANK OF INDIA(508548)
58 Panki JH-05-005-020-009/618
(AMBABAR) 		3405005020NRG23010220231283011 01/02/2023 nitish kumar 3405005020WL077455 nitish kumar 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302096 MR NITISH KUMAR STATE BANK OF INDIA(508548)
59 Panki JH-05-005-020-009/78
(AMBABAR) 		3405005020NRG23010220231283012 01/02/2023 ANJU DEVI 3405005020WL077455 ANJU DEVI 00415 SBIN0003551 1470 1470 Processed 08/02/2023 8589302085 MISS ANJU DEVI STATE BANK OF INDIA(508548)
60 Panki JH-05-005-020-011/10
(AMBABAR) 		3405005020NRG23010220231283013 01/02/2023 Radhika Bhuiyan 3405005020WL077455 Radhika Bhuiyan 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302128 MR RADHIKA BHUIYAN STATE BANK OF INDIA(508548)
61 Panki JH-05-005-020-011/114
(AMBABAR) 		3405005020NRG23010220231283015 01/02/2023 gaurav pathak 3405005020WL077455 gaurav pathak 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302100 MR GAURAV PATHAK STATE BANK OF INDIA(508548)
62 Panki JH-05-005-020-011/13
(AMBABAR) 		3405005020NRG23010220231283016 01/02/2023 Rajkumar Bhuiyan 3405005020WL077455 Rajkumar Bhuiyan 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302129 MR RAJKUMAR BHUIYAN STATE BANK OF INDIA(508548)
63 Panki JH-05-005-020-011/18
(AMBABAR) 		3405005020NRG23010220231283017 01/02/2023 Mantosh Kumar Pathak 3405005020WL077455 Mantosh Kumar Pathak 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302051 MR MANTOSH KUMAR PATHAK STATE BANK OF INDIA(508548)
64 Panki JH-05-005-020-011/2
(AMBABAR) 		3405005020NRG23010220231283018 01/02/2023 Kiran devi 3405005020WL077455 Kiran devi 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302103 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
65 Panki JH-05-005-020-011/20
(AMBABAR) 		3405005020NRG23010220231283019 01/02/2023 Navin Kumar Singh 3405005020WL077455 Navin Kumar Singh 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302047 MR NAVIN KUMAR SINGH STATE BANK OF INDIA(508548)
66 Panki JH-05-005-020-011/23
(AMBABAR) 		3405005020NRG23010220231283020 01/02/2023 Rajendra Pathak 3405005020WL077455 Rajendra Pathak 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302061 MR RAJENDRA PATHAK STATE BANK OF INDIA(508548)
67 Panki JH-05-005-020-011/23
(AMBABAR) 		3405005020NRG23010220231283021 01/02/2023 Suman Devi 3405005020WL077455 Suman Devi 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302109 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
68 Panki JH-05-005-020-011/24
(AMBABAR) 		3405005020NRG23010220231283022 01/02/2023 Rajesh Ram 3405005020WL077455 Rajesh Ram 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302057 MR RAJESH KUMAR RAM STATE BANK OF INDIA(508548)
69 Panki JH-05-005-020-011/26
(AMBABAR) 		3405005020NRG23010220231283023 01/02/2023 Sunil Ram 3405005020WL077455 Sunil Ram 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302056 MR SUNIL RAM STATE BANK OF INDIA(508548)
70 Panki JH-05-005-020-011/33
(AMBABAR) 		3405005020NRG23010220231283024 01/02/2023 jay kumar pathak 3405005020WL077455 jay kumar pathak 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302117 SHRI JAY KUMAR PATHAK STATE BANK OF INDIA(508548)
71 Panki JH-05-005-020-011/39
(AMBABAR) 		3405005020NRG23010220231283025 01/02/2023 manju devi 3405005020WL077455 manju devi 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302078 MRS MANJU DEVI STATE BANK OF INDIA(508548)
72 Panki JH-05-005-020-011/5
(AMBABAR) 		3405005020NRG23010220231283026 01/02/2023 Sahdev Ram 3405005020WL077455 Sahdev Ram 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302069 MR SAHDEV RAM STATE BANK OF INDIA(508548)
73 Panki JH-05-005-020-011/50
(AMBABAR) 		3405005020NRG23010220231283027 01/02/2023 UTSAV KUMAR PATHAK 3405005020WL077455 UTSAV KUMAR PATHAK 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302123 MR UTSAV PATHAK STATE BANK OF INDIA(508548)
74 Panki JH-05-005-020-011/59
(AMBABAR) 		3405005020NRG23010220231283030 01/02/2023 MUNI DEVI 3405005020WL077455 MUNI DEVI 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302058 MRS MUNI DEVI STATE BANK OF INDIA(508548)
75 Panki JH-05-005-020-011/73
(AMBABAR) 		3405005020NRG23010220231283031 01/02/2023 madhuri devi 3405005020WL077455 madhuri devi 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302108 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
76 Panki JH-05-005-020-011/74
(AMBABAR) 		3405005020NRG23010220231283032 01/02/2023 sangita devi 3405005020WL077455 sangita devi 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302087 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
77 Panki JH-05-005-020-011/755
(AMBABAR) 		3405005020NRG23010220231283033 01/02/2023 BIDESHI BHUIYAN 3405005020WL077455 BIDESHI BHUIYAN 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302119 MR BIDESHI BHUIYAN STATE BANK OF INDIA(508548)
78 Panki JH-05-005-020-011/9
(AMBABAR) 		3405005020NRG23010220231283034 01/02/2023 Jay Kumar Varma 3405005020WL077455 Jay Kumar Varma 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302080 MR JAYKUMAR RAM STATE BANK OF INDIA(508548)
79 Panki JH-05-005-020-012/1
(AMBABAR) 		3405005020NRG23010220231283035 01/02/2023 Salokhi Bhuiyan 3405005020WL077455 Salokhi Bhuiyan 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302084 SHRI SLOKHI BHUIYAN STATE BANK OF INDIA(508548)
80 Panki JH-05-005-020-012/11
(AMBABAR) 		3405005020NRG23010220231283036 01/02/2023 Shankar Bhuiyan 3405005020WL077455 Shankar Bhuiyan 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302150 MR SHANKAR BHUIYAN STATE BANK OF INDIA(508548)
81 Panki JH-05-005-020-012/15
(AMBABAR) 		3405005020NRG23010220231283038 01/02/2023 Vakil Bhuiyan 3405005020WL077455 Vakil Bhuiyan 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302151 MR WAKIL BHUIYAN STATE BANK OF INDIA(508548)
82 Panki JH-05-005-020-012/17
(AMBABAR) 		3405005020NRG23010220231283040 01/02/2023 panwa devi 3405005020WL077455 panwa devi 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302083 MRS PANO DEVI STATE BANK OF INDIA(508548)
83 Panki JH-05-005-020-012/2
(AMBABAR) 		3405005020NRG23010220231283041 01/02/2023 rupali devi 3405005020WL077455 rupali devi 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302135 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
84 Panki JH-05-005-020-012/32
(AMBABAR) 		3405005020NRG23010220231283043 01/02/2023 hewanti devi 3405005020WL077455 hewanti devi 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302102 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
85 Panki JH-05-005-020-012/32
(AMBABAR) 		3405005020NRG23010220231283042 01/02/2023 situ bhuiyan 3405005020WL077455 situ bhuiyan 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302118 MR SITU BHUIYAN STATE BANK OF INDIA(508548)
86 Panki JH-05-005-020-012/36
(AMBABAR) 		3405005020NRG23010220231283044 01/02/2023 bifan bhuiyan 3405005020WL077455 bifan bhuiyan 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302121 MR BIFAN BHUIYAN STATE BANK OF INDIA(508548)
87 Panki JH-05-005-020-012/36
(AMBABAR) 		3405005020NRG23010220231283045 01/02/2023 Lalita devi 3405005020WL077455 Lalita devi 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302081 MRS LALITA DEVI STATE BANK OF INDIA(508548)
88 Panki JH-05-005-020-012/4
(AMBABAR) 		3405005020NRG23010220231283047 01/02/2023 Jamuna Bhuiyan 3405005020WL077455 Jamuna Bhuiyan 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302120 MR JAMUNA BHUIYAN STATE BANK OF INDIA(508548)
89 Panki JH-05-005-020-012/45
(AMBABAR) 		3405005020NRG23010220231283049 01/02/2023 Somari devi 3405005020WL077455 Somari devi 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302079 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
90 Panki JH-05-005-020-012/46
(AMBABAR) 		3405005020NRG23010220231283050 01/02/2023 Somari devi 3405005020WL077455 Somari devi 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302082 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
91 Panki JH-05-005-020-012/48
(AMBABAR) 		3405005020NRG23010220231283051 01/02/2023 Usha devi 3405005020WL077455 Usha devi 00415 SBIN0003551 840 840 Processed 08/02/2023 8589302097 MRS USHA DEVI STATE BANK OF INDIA(508548)
92 Panki JH-05-005-020-013/143
(AMBABAR) 		3405005020NRG23010220231283052 01/02/2023 KABUTRI KUNWAR 3405005020WL077455 KABUTRI KUNWAR 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302131 MRS KABUTRI KUNWAR STATE BANK OF INDIA(508548)
93 Panki JH-05-005-020-013/153
(AMBABAR) 		3405005020NRG23010220231283057 01/02/2023 KUNTI DEVI 3405005020WL077455 KUNTI DEVI 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302067 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
94 Panki JH-05-005-020-013/158
(AMBABAR) 		3405005020NRG23010220231283058 01/02/2023 DEVENDAR THAKUR 3405005020WL077455 DEVENDAR THAKUR 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302122 MR DEVENDRA THAKUR STATE BANK OF INDIA(508548)
95 Panki JH-05-005-020-013/17
(AMBABAR) 		3405005020NRG23010220231283060 01/02/2023 Nakul Manjhi 3405005020WL077455 Nakul Manjhi 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302124 MR NAKUL MANJHI STATE BANK OF INDIA(508548)
96 Panki JH-05-005-020-013/18
(AMBABAR) 		3405005020NRG23010220231283062 01/02/2023 Indravati Devi 3405005020WL077455 Indravati Devi 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302055 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
97 Panki JH-05-005-020-013/180
(AMBABAR) 		3405005020NRG23010220231283063 01/02/2023 pintu yadaw 3405005020WL077455 pintu yadaw 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302066 MR PINTU YADAV STATE BANK OF INDIA(508548)
98 Panki JH-05-005-020-013/191
(AMBABAR) 		3405005020NRG23010220231283065 01/02/2023 PRAWIN KUMAR YADAW 3405005020WL077455 PRAWIN KUMAR YADAW 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302076 PARVEEN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 Panki JH-05-005-020-013/208
(AMBABAR) 		3405005020NRG23010220231283070 01/02/2023 Pradeep yadav 3405005020WL077455 Pradeep yadav 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302126 MR PRADIP YADAV STATE BANK OF INDIA(508548)
100 Panki JH-05-005-020-013/209
(AMBABAR) 		3405005020NRG23010220231283071 01/02/2023 Chaiti devi 3405005020WL077455 Chaiti devi 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302062 MR CHAITI DEVI STATE BANK OF INDIA(508548)
101 Panki JH-05-005-020-013/222
(AMBABAR) 		3405005020NRG23010220231283074 01/02/2023 urmila devi 3405005020WL077455 urmila devi 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302112 MRS URMILA DEVI STATE BANK OF INDIA(508548)
102 Panki JH-05-005-020-013/223
(AMBABAR) 		3405005020NRG23010220231283075 01/02/2023 sabita devi 3405005020WL077455 sabita devi 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302075 MRS SABITA DEVI STATE BANK OF INDIA(508548)
103 Panki JH-05-005-020-013/23
(AMBABAR) 		3405005020NRG23010220231283076 01/02/2023 Kamoda Devi 3405005020WL077455 Kamoda Devi 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302052 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
104 Panki JH-05-005-020-013/293
(AMBABAR) 		3405005020NRG23010220231283083 01/02/2023 Sangita Kumari 3405005020WL077455 Sangita Kumari 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302101 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
105 Panki JH-05-005-020-013/299
(AMBABAR) 		3405005020NRG23010220231283086 01/02/2023 Punita Kumari 3405005020WL077455 Punita Kumari 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302113 MISS PUNITA KUMARI STATE BANK OF INDIA(508548)
106 Panki JH-05-005-020-013/46
(AMBABAR) 		3405005020NRG23010220231283091 01/02/2023 Fulmatiya Devi 3405005020WL077455 Fulmatiya Devi 00415 SBIN0003551 1260 1260 Processed 08/02/2023 8589302064 MRS FULAMATIYA DEVI STATE BANK OF INDIA(508548)
107 Panki JH-05-005-020-013/66
(AMBABAR) 		3405005020NRG23010220231283092 01/02/2023 Nanhak Yadav 3405005020WL077455 Nanhak Yadav 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302065 MR NAHK YADAV STATE BANK OF INDIA(508548)
108 Panki JH-05-005-020-013/67
(AMBABAR) 		3405005020NRG23010220231283093 01/02/2023 Indradev Yadav 3405005020WL077455 Indradev Yadav 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302107 MR INDRDEV YADAV STATE BANK OF INDIA(508548)
109 Panki JH-05-005-020-013/761
(AMBABAR) 		3405005020NRG23010220231283094 01/02/2023 sanju devi 3405005020WL077455 sanju devi 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302133 MRS SANJU DEVI STATE BANK OF INDIA(508548)
110 Panki JH-05-005-020-013/80
(AMBABAR) 		3405005020NRG23010220231283097 01/02/2023 Koshila Devi 3405005020WL077455 Koshila Devi 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302114 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
111 Panki JH-05-005-020-013/805
(AMBABAR) 		3405005020NRG23010220231283099 01/02/2023 bipati devi 3405005020WL077455 bipati devi 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302059 MR BIPATI DEVI STATE BANK OF INDIA(508548)
112 Panki JH-05-005-020-013/805
(AMBABAR) 		3405005020NRG23010220231283098 01/02/2023 devraj yadaw 3405005020WL077455 devraj yadaw 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302060 MR DEVRAJ YADAV STATE BANK OF INDIA(508548)
113 Panki JH-05-005-020-013/806
(AMBABAR) 		3405005020NRG23010220231283100 01/02/2023 sahita devi 3405005020WL077455 sahita devi 00415 SBIN0003551 1050 1050 Processed 08/02/2023 8589302130 MRS SAHITA DEVI STATE BANK OF INDIA(508548)
SubTotal 116340 116340
114 Panki JH-05-005-020-009/273
(AMBABAR) 		3405005020NRG23010220231283001 01/02/2023 manorma devi 3405005020WL077455 manorma devi 00415 SBIN0009223 1470 1470 Processed 08/02/2023 8589302053 MISS MANORMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
115 Panki JH-05-005-020-008/6
(AMBABAR) 		3405005020NRG23010220231282977 01/02/2023 Rajeshwar Singh 3405005020WL077455 Rajeshwar Singh 00482 SBIN0RRVCGB 1470 1470 Processed 08/02/2023 8589302139 Mr. RAJESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
116 Panki JH-05-005-020-012/16
(AMBABAR) 		3405005020NRG23010220231283039 01/02/2023 Bipti Devi 3405005020WL077455 Bipti Devi 00482 SBIN0RRVCGB 840 840 Processed 08/02/2023 8589302149 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
117 Panki JH-05-005-020-013/290
(AMBABAR) 		3405005020NRG23010220231283080 01/02/2023 Sunila Devi 3405005020WL077455 Sunila Devi 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589302018 SUNILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Panki JH-05-005-020-013/291
(AMBABAR) 		3405005020NRG23010220231283081 01/02/2023 Kabutari Devi 3405005020WL077455 Kabutari Devi 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589302017 KABUTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Panki JH-05-005-020-013/292
(AMBABAR) 		3405005020NRG23010220231283082 01/02/2023 Umesh Kumar Yadav 3405005020WL077455 Umesh Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589302138 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
120 Panki JH-05-005-020-013/294
(AMBABAR) 		3405005020NRG23010220231283084 01/02/2023 Dilmati Kumari 3405005020WL077455 Dilmati Kumari 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589302019 DILMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Panki JH-05-005-020-013/295
(AMBABAR) 		3405005020NRG23010220231283085 01/02/2023 Sukan Thakur 3405005020WL077455 Sukan Thakur 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589302020 SUKAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Panki JH-05-005-020-013/300
(AMBABAR) 		3405005020NRG23010220231283087 01/02/2023 Maya Devi 3405005020WL077455 Maya Devi 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589302022 MAYA DEVVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Panki JH-05-005-020-013/301
(AMBABAR) 		3405005020NRG23010220231283088 01/02/2023 Sunil Paswan 3405005020WL077455 Sunil Paswan 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589302023 SUNIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Panki JH-05-005-020-013/302
(AMBABAR) 		3405005020NRG23010220231283089 01/02/2023 Pinki Kumari 3405005020WL077455 Pinki Kumari 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589302024 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Panki JH-05-005-020-013/304
(AMBABAR) 		3405005020NRG23010220231283090 01/02/2023 Upendra Kumar Yadav 3405005020WL077455 Upendra Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589302021 UPENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11340 11340
126 Panki JH-05-005-020-001/198
(AMBABAR) 		3405005020NRG23010220231282957 01/02/2023 klim ansari 3405005020WL077455 klim ansari 00695 SBIN0RRVCGB 1470 1470 Processed 08/02/2023 8589302141 Mr. KALIM ANSARI VANANCHAL GRAMIN BANK(607210)
127 Panki JH-05-005-020-001/389
(AMBABAR) 		3405005020NRG23010220231282970 01/02/2023 ajmerun bibi 3405005020WL077455 ajmerun bibi 00695 SBIN0RRVCGB 1470 1470 Processed 08/02/2023 8589302144 AJMERUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Panki JH-05-005-020-002/27
(AMBABAR) 		3405005020NRG23010220231282746 01/02/2023 chano devi 3405005020WL077443 chano devi 00695 SBIN0RRVCGB 2520 2520 Processed 08/02/2023 8589302142 MR SAMODHI MANJHI STATE BANK OF INDIA(508548)
129 Panki JH-05-005-020-009/264
(AMBABAR) 		3405005020NRG23010220231282994 01/02/2023 CHANDANI DEVI 3405005020WL077455 CHANDANI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 08/02/2023 8589302153 MRS CHANDNI KUMARI STATE BANK OF INDIA(508548)
130 Panki JH-05-005-020-009/506
(AMBABAR) 		3405005020NRG23010220231283006 01/02/2023 mukesh kumar 3405005020WL077455 mukesh kumar 00695 SBIN0RRVCGB 1470 1470 Processed 08/02/2023 8589302152 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
131 Panki JH-05-005-020-011/101
(AMBABAR) 		3405005020NRG23010220231283014 01/02/2023 dhiraj kumar pathak 3405005020WL077455 dhiraj kumar pathak 00695 SBIN0RRVCGB 1050 1050 Processed 08/02/2023 8589302143 DHIRAJ KUMAR PATHAK SO DIWAKAR PATHAK PUNJAB NATIONAL BANK(508568)
132 Panki JH-05-005-020-012/37
(AMBABAR) 		3405005020NRG23010220231283046 01/02/2023 Parwati kunwar 3405005020WL077455 Parwati kunwar 00695 SBIN0RRVCGB 840 840 Processed 08/02/2023 8589302145 Mrs. PARWATI KUNWAR VANANCHAL GRAMIN BANK(607210)
133 Panki JH-05-005-020-012/42
(AMBABAR) 		3405005020NRG23010220231283048 01/02/2023 maruna devi 3405005020WL077455 maruna devi 00695 SBIN0RRVCGB 840 840 Processed 08/02/2023 8589302146 Mrs. MARUNA DEVI VANANCHAL GRAMIN BANK(607210)
134 Panki JH-05-005-020-013/152
(AMBABAR) 		3405005020NRG23010220231283056 01/02/2023 SUNITA DEVI 3405005020WL077455 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589302148 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
135 Panki JH-05-005-020-013/178
(AMBABAR) 		3405005020NRG23010220231283061 01/02/2023 mukesh yadaw 3405005020WL077455 mukesh yadaw 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589302147 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
136 Panki JH-05-005-020-013/252
(AMBABAR) 		3405005020NRG23010220231283077 01/02/2023 sabita devi 3405005020WL077455 sabita devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589302140 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 14910 14910
137 Panki JH-05-005-020-009/613
(AMBABAR) 		3405005020NRG23010220231283009 01/02/2023 SUBODH KUMAR 3405005020WL077455 SUBODH KUMAR 00703 AIRP0000001 1470 1470 Processed 08/02/2023 8589302137 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
Total 179760 179760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_010223APB_FTO_616078 Indian Bank IDIB000K179 KADRU ROAD 1470
2 Panki JH3405005020_010223APB_FTO_616078 Punjab National Bank PUNB0265100 BASDIHA 28980
3 Panki JH3405005020_010223APB_FTO_616078 Punjab National Bank PUNB0265200 KARMA 1470
4 Panki JH3405005020_010223APB_FTO_616078 State Bank of India SBIN0003551 PANKI 116340
5 Panki JH3405005020_010223APB_FTO_616078 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1470
6 Panki JH3405005020_010223APB_FTO_616078 Vananchal Gramin Bank SBIN0RRVCGB PANKI 2310
7 Panki JH3405005020_010223APB_FTO_616078 India Post Payments Bank IPOS0000001 DALTONGANJ 11340
8 Panki JH3405005020_010223APB_FTO_616078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 14910
9 Panki JH3405005020_010223APB_FTO_616078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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