Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:06:58 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005017_220123APB_FTO_587562
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Panki JH-05-005-017-008/981
(PAGAR KHURD) 		3405005017NRG23190120231227488 22/01/2023 Law kumar singh 3405005017WL074211 Law kumar singh 00048 BKID0004992 1260 1260 Processed 31/01/2023 8259950670 LAW KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 Panki JH-05-005-017-004/318
(PAGAR KHURD) 		3405005017NRG23180120231224831 22/01/2023 narbadeshwar singh 3405005017WL074062 narbadeshwar singh 00048 BKID0005898 1260 1260 Processed 31/01/2023 8259950671 NARBADESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 Panki JH-05-005-017-003/440
(PAGAR KHURD) 		3405005017NRG23170120231219477 22/01/2023 Babita Devi 3405005017WL073722 Babita Devi 00176 IDIB000L534 1260 1260 Processed 31/01/2023 8259950672 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
4 Panki JH-05-005-017-002/894
(PAGAR KHURD) 		3405005017NRG23170120231219567 22/01/2023 suraj ram 3405005017WL073725 suraj ram 00354 PUNB0250900 1260 1260 Processed 31/01/2023 8259950580 SURAJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
5 Panki JH-05-005-017-001/471
(PAGAR KHURD) 		3405005017NRG23190120231227458 22/01/2023 sunita devi 3405005017WL074208 sunita devi 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950602 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
6 Panki JH-05-005-017-001/550
(PAGAR KHURD) 		3405005017NRG23190120231227422 22/01/2023 KAJAL KUMARI 3405005017WL074202 KAJAL KUMARI 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950584 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-017-002/101
(PAGAR KHURD) 		3405005017NRG23180120231224767 22/01/2023 Amlesh Bhuiyan 3405005017WL074059 Amlesh Bhuiyan 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950590 MR AMLESH BHUIYAN STATE BANK OF INDIA(508548)
8 Panki JH-05-005-017-002/143
(PAGAR KHURD) 		3405005017NRG23170120231219520 22/01/2023 Rupa devi 3405005017WL073724 Rupa devi 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950581 RUPA SINGH PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-017-002/181
(PAGAR KHURD) 		3405005017NRG23180120231225373 22/01/2023 kudush ansari 3405005017WL074081 kudush ansari 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950587 KUDUS ANSARI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-017-002/336
(PAGAR KHURD) 		3405005017NRG23170120231219560 22/01/2023 mofida bibi 3405005017WL073725 mofida bibi 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950601 MOFIDA BIBI PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-017-002/340
(PAGAR KHURD) 		3405005017NRG23170120231219561 22/01/2023 khushbun bibi 3405005017WL073725 khushbun bibi 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950593 MRS KHUSHBUN BIBI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-017-002/355
(PAGAR KHURD) 		3405005017NRG23170120231219466 22/01/2023 Aslam shal 3405005017WL073722 Aslam shal 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950586 MR ASLAM SAH STATE BANK OF INDIA(508548)
13 Panki JH-05-005-017-002/448
(PAGAR KHURD) 		3405005017NRG23170120231219469 22/01/2023 KIMI DEVI 3405005017WL073722 KIMI DEVI 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950605 Mr. PINTU . KUMAR VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-017-002/582
(PAGAR KHURD) 		3405005017NRG23180120231224771 22/01/2023 kamlesh bhuiyan 3405005017WL074059 kamlesh bhuiyan 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950607 KAMLESH BHUIYAN PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-017-002/704
(PAGAR KHURD) 		3405005017NRG23170120231219593 22/01/2023 Saleha khatoon 3405005017WL073726 Saleha khatoon 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950597 SALEHA KHATOON PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-017-002/766
(PAGAR KHURD) 		3405005017NRG23170120231219563 22/01/2023 FULA BIBI 3405005017WL073725 FULA BIBI 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950603 Mrs. PHULA BIBI VANANCHAL GRAMIN BANK(607210)
17 Panki JH-05-005-017-002/915-A
(PAGAR KHURD) 		3405005017NRG23170120231219568 22/01/2023 PRINCE KUMAR SINGH 3405005017WL073725 PRINCE KUMAR SINGH 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950583 PRINSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Panki JH-05-005-017-003/1001
(PAGAR KHURD) 		3405005017NRG23170120231219630 22/01/2023 Sudhir kumar 3405005017WL073727 Sudhir kumar 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950606 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
19 Panki JH-05-005-017-003/182
(PAGAR KHURD) 		3405005017NRG23180120231225266 22/01/2023 SABINA BIBI 3405005017WL074074 SABINA BIBI 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950582 SABINA KHATUN D/O MD NASIM AHMAD PUNJAB NATIONAL BANK(508568)
20 Panki JH-05-005-017-003/226
(PAGAR KHURD) 		3405005017NRG23170120231219524 22/01/2023 gyanti devi 3405005017WL073724 gyanti devi 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950596 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
21 Panki JH-05-005-017-003/238
(PAGAR KHURD) 		3405005017NRG23170120231219527 22/01/2023 MANJU DEVI 3405005017WL073724 MANJU DEVI 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950588 MANJU DEVI PUNJAB NATIONAL BANK(508568)
22 Panki JH-05-005-017-003/246
(PAGAR KHURD) 		3405005017NRG23170120231219505 22/01/2023 SUDHU RAM 3405005017WL073723 SUDHU RAM 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950600 SUDHU KUMAR PUNJAB NATIONAL BANK(508568)
23 Panki JH-05-005-017-003/256
(PAGAR KHURD) 		3405005017NRG23170120231219507 22/01/2023 SURAJ KUMAR GUPTA 3405005017WL073723 SURAJ KUMAR GUPTA 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950594 Suraj Kumar Gupta FINO PAYMENTS BANK LTD(608001)
24 Panki JH-05-005-017-003/387
(PAGAR KHURD) 		3405005017NRG23170120231219634 22/01/2023 Sudhir kumar gupta 3405005017WL073727 Sudhir kumar gupta 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950599 SUDHIR KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
25 Panki JH-05-005-017-003/493
(PAGAR KHURD) 		3405005017NRG23180120231225268 22/01/2023 Rajina bibi 3405005017WL074074 Rajina bibi 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950591 RAJINA BIBI PUNJAB NATIONAL BANK(508568)
26 Panki JH-05-005-017-003/678
(PAGAR KHURD) 		3405005017NRG23170120231219534 22/01/2023 Rafik Ansari 3405005017WL073724 Rafik Ansari 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950604 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-017-003/79
(PAGAR KHURD) 		3405005017NRG23170120231219479 22/01/2023 Kajal kri 3405005017WL073722 Kajal kri 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950592 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
28 Panki JH-05-005-017-003/801
(PAGAR KHURD) 		3405005017NRG23170120231219535 22/01/2023 Jitendra kumar sharma 3405005017WL073724 Jitendra kumar sharma 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950598 JITENDRA KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
29 Panki JH-05-005-017-006/107
(PAGAR KHURD) 		3405005017NRG23170120231219480 22/01/2023 Kalawti kumari 3405005017WL073722 Kalawti kumari 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950589 KALAWATI KUMARI PUNJAB NATIONAL BANK(508568)
30 Panki JH-05-005-017-006/123
(PAGAR KHURD) 		3405005017NRG23170120231219481 22/01/2023 Soni devi 3405005017WL073722 Soni devi 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950595 SONI KUMARI PUNJAB NATIONAL BANK(508568)
31 Panki JH-05-005-017-008/75
(PAGAR KHURD) 		3405005017NRG23190120231227444 22/01/2023 Kamlesh Singh 3405005017WL074204 Kamlesh Singh 00354 PUNB0265100 1260 1260 Processed 31/01/2023 8259950585 KAMLESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34020 34020
32 Panki JH-05-005-017-006/124
(PAGAR KHURD) 		3405005017NRG23170120231219482 22/01/2023 Suman devi 3405005017WL073722 Suman devi 00354 PUNB0265200 1260 1260 Processed 31/01/2023 8259950608 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
33 Panki JH-05-005-017-001/291
(PAGAR KHURD) 		3405005017NRG23190120231227415 22/01/2023 badhawan nuniya 3405005017WL074202 badhawan nuniya 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950665 MR BADHAWAN NUNIYA STATE BANK OF INDIA(508548)
34 Panki JH-05-005-017-001/305
(PAGAR KHURD) 		3405005017NRG23190120231227416 22/01/2023 Rahul kumar ram 3405005017WL074202 Rahul kumar ram 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950615 MR RAHUL KUMAR RAM STATE BANK OF INDIA(508548)
35 Panki JH-05-005-017-001/339
(PAGAR KHURD) 		3405005017NRG23190120231227457 22/01/2023 saroj devi 3405005017WL074208 saroj devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950666 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-017-001/54
(PAGAR KHURD) 		3405005017NRG23190120231227421 22/01/2023 Chhotu Ram 3405005017WL074202 Chhotu Ram 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950626 MR CHOTU RAM STATE BANK OF INDIA(508548)
37 Panki JH-05-005-017-001/56
(PAGAR KHURD) 		3405005017NRG23190120231227423 22/01/2023 Pappu Ram 3405005017WL074202 Pappu Ram 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950627 Mr. PAPPU RAM VANANCHAL GRAMIN BANK(607210)
38 Panki JH-05-005-017-001/56
(PAGAR KHURD) 		3405005017NRG23190120231227424 22/01/2023 Rima Devi 3405005017WL074202 Rima Devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950654 MRS RIMA DEVI STATE BANK OF INDIA(508548)
39 Panki JH-05-005-017-001/9
(PAGAR KHURD) 		3405005017NRG23190120231227425 22/01/2023 Guddu Mochi 3405005017WL074202 Guddu Mochi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950631 MR GUTHU MOCHI STATE BANK OF INDIA(508548)
40 Panki JH-05-005-017-002/108-A
(PAGAR KHURD) 		3405005017NRG23170120231219554 22/01/2023 AVINASH KUMAR GUPTA 3405005017WL073725 AVINASH KUMAR GUPTA 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950617 MR AVINASH KUMAR GUPTA STATE BANK OF INDIA(508548)
41 Panki JH-05-005-017-002/124
(PAGAR KHURD) 		3405005017NRG23180120231224865 22/01/2023 Jitula Sai 3405005017WL074065 Jitula Sai 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950624 MR JITULA SAI STATE BANK OF INDIA(508548)
42 Panki JH-05-005-017-002/13
(PAGAR KHURD) 		3405005017NRG23180120231224866 22/01/2023 TRIPURARI MISHRA 3405005017WL074065 TRIPURARI MISHRA 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950623 SHRI TRIPURARI MISRA STATE BANK OF INDIA(508548)
43 Panki JH-05-005-017-002/215
(PAGAR KHURD) 		3405005017NRG23170120231219555 22/01/2023 shyama devi 3405005017WL073725 shyama devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950651 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-017-002/297
(PAGAR KHURD) 		3405005017NRG23180120231225367 22/01/2023 bipin kumar thakur 3405005017WL074079 bipin kumar thakur 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950668 Mr. BIPIN KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
45 Panki JH-05-005-017-002/305
(PAGAR KHURD) 		3405005017NRG23180120231224868 22/01/2023 sairun nisha 3405005017WL074065 sairun nisha 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950614 MR MD MOIN ANSARI STATE BANK OF INDIA(508548)
46 Panki JH-05-005-017-002/306
(PAGAR KHURD) 		3405005017NRG23180120231224869 22/01/2023 salma khatoon 3405005017WL074065 salma khatoon 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950650 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
47 Panki JH-05-005-017-002/320
(PAGAR KHURD) 		3405005017NRG23170120231219559 22/01/2023 shanti devi 3405005017WL073725 shanti devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950643 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
48 Panki JH-05-005-017-002/328
(PAGAR KHURD) 		3405005017NRG23170120231219521 22/01/2023 priya devi 3405005017WL073724 priya devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950663 MRS PRIYA DEVI STATE BANK OF INDIA(508548)
49 Panki JH-05-005-017-002/367
(PAGAR KHURD) 		3405005017NRG23170120231219562 22/01/2023 SONA KUWANR 3405005017WL073725 SONA KUWANR 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950630 MRS SONA KUNWAR STATE BANK OF INDIA(508548)
50 Panki JH-05-005-017-002/383
(PAGAR KHURD) 		3405005017NRG23170120231219467 22/01/2023 Janu sah 3405005017WL073722 Janu sah 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950653 MR MD JANU SAH STATE BANK OF INDIA(508548)
51 Panki JH-05-005-017-002/432
(PAGAR KHURD) 		3405005017NRG23170120231219468 22/01/2023 Raushan khatoon 3405005017WL073722 Raushan khatoon 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950638 MISS RAUSHAN KHATOON STATE BANK OF INDIA(508548)
52 Panki JH-05-005-017-002/44
(PAGAR KHURD) 		3405005017NRG23180120231225320 22/01/2023 Sanjar Ansari 3405005017WL074076 Sanjar Ansari 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950622 Mr. SANJAR ANSARI VANANCHAL GRAMIN BANK(607210)
53 Panki JH-05-005-017-002/444
(PAGAR KHURD) 		3405005017NRG23180120231224768 22/01/2023 Jyoti kumari 3405005017WL074059 Jyoti kumari 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950641 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
54 Panki JH-05-005-017-002/452
(PAGAR KHURD) 		3405005017NRG23170120231219470 22/01/2023 RIJWANA PARWIN 3405005017WL073722 RIJWANA PARWIN 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950652 MISS RIJWANA PRAWIN STATE BANK OF INDIA(508548)
55 Panki JH-05-005-017-002/651
(PAGAR KHURD) 		3405005017NRG23170120231219522 22/01/2023 Neha kumari 3405005017WL073724 Neha kumari 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950640 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
56 Panki JH-05-005-017-002/802
(PAGAR KHURD) 		3405005017NRG23170120231219564 22/01/2023 SAMIM ANSARI 3405005017WL073725 SAMIM ANSARI 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950610 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
57 Panki JH-05-005-017-002/835
(PAGAR KHURD) 		3405005017NRG23170120231219565 22/01/2023 UMA DEVI 3405005017WL073725 UMA DEVI 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950664 MRS UMA DEVI STATE BANK OF INDIA(508548)
58 Panki JH-05-005-017-002/939
(PAGAR KHURD) 		3405005017NRG23170120231219601 22/01/2023 Aisha bibi 3405005017WL073726 Aisha bibi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950636 MRS AISA KHATUN STATE BANK OF INDIA(508548)
59 Panki JH-05-005-017-003/121
(PAGAR KHURD) 		3405005017NRG23170120231219474 22/01/2023 Safina khatoon 3405005017WL073722 Safina khatoon 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950639 MISS SAFINA KHATOON STATE BANK OF INDIA(508548)
60 Panki JH-05-005-017-003/133
(PAGAR KHURD) 		3405005017NRG23170120231219475 22/01/2023 Sudha kumari 3405005017WL073722 Sudha kumari 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950645 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
61 Panki JH-05-005-017-003/193
(PAGAR KHURD) 		3405005017NRG23170120231219502 22/01/2023 PUJA DEVI 3405005017WL073723 PUJA DEVI 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950625 MRS PUJA DEVI STATE BANK OF INDIA(508548)
62 Panki JH-05-005-017-003/195
(PAGAR KHURD) 		3405005017NRG23170120231219503 22/01/2023 FUDANI DEVI 3405005017WL073723 FUDANI DEVI 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950646 MRS FUDANI DEVI STATE BANK OF INDIA(508548)
63 Panki JH-05-005-017-003/224
(PAGAR KHURD) 		3405005017NRG23170120231219523 22/01/2023 sarita devi 3405005017WL073724 sarita devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950628 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 Panki JH-05-005-017-003/227
(PAGAR KHURD) 		3405005017NRG23170120231219569 22/01/2023 maya devi 3405005017WL073725 maya devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950642 Mrs. MAYA DEVI VANANCHAL GRAMIN BANK(607210)
65 Panki JH-05-005-017-003/228
(PAGAR KHURD) 		3405005017NRG23170120231219525 22/01/2023 kavita devi 3405005017WL073724 kavita devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950667 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
66 Panki JH-05-005-017-003/241
(PAGAR KHURD) 		3405005017NRG23170120231219570 22/01/2023 LAKHO DEVI 3405005017WL073725 LAKHO DEVI 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950662 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
67 Panki JH-05-005-017-003/254
(PAGAR KHURD) 		3405005017NRG23170120231219506 22/01/2023 DHARMENDRA KUMAR GUPTA 3405005017WL073723 DHARMENDRA KUMAR GUPTA 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950669 DHARMENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
68 Panki JH-05-005-017-003/265
(PAGAR KHURD) 		3405005017NRG23170120231219607 22/01/2023 SUSHMA DEVI 3405005017WL073726 SUSHMA DEVI 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950632 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
69 Panki JH-05-005-017-003/31
(PAGAR KHURD) 		3405005017NRG23180120231224837 22/01/2023 Kifarat Ansari 3405005017WL074063 Kifarat Ansari 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950621 Mr. KIFARAT MIYAN VANANCHAL GRAMIN BANK(607210)
70 Panki JH-05-005-017-003/326
(PAGAR KHURD) 		3405005017NRG23170120231219632 22/01/2023 Pawan kumar gupta 3405005017WL073727 Pawan kumar gupta 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950616 MR PAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
71 Panki JH-05-005-017-003/36
(PAGAR KHURD) 		3405005017NRG23170120231219508 22/01/2023 Lakhan Mistri 3405005017WL073723 Lakhan Mistri 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950658 MR LAKHAN MISTRI STATE BANK OF INDIA(508548)
72 Panki JH-05-005-017-003/384
(PAGAR KHURD) 		3405005017NRG23170120231219633 22/01/2023 Rani kumari 3405005017WL073727 Rani kumari 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950637 MISS RANI KUMARI STATE BANK OF INDIA(508548)
73 Panki JH-05-005-017-003/4
(PAGAR KHURD) 		3405005017NRG23170120231219509 22/01/2023 Sadho Bhuiyan 3405005017WL073723 Sadho Bhuiyan 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950635 MR SADHO BHUIYAN STATE BANK OF INDIA(508548)
74 Panki JH-05-005-017-003/505
(PAGAR KHURD) 		3405005017NRG23180120231225269 22/01/2023 Jamudin miyan 3405005017WL074074 Jamudin miyan 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950620 MR JAMUDIN MIYAN STATE BANK OF INDIA(508548)
75 Panki JH-05-005-017-003/565
(PAGAR KHURD) 		3405005017NRG23170120231219478 22/01/2023 shyamdev singh 3405005017WL073722 shyamdev singh 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950659 Mr. SHYAMDEV SINGH VANANCHAL GRAMIN BANK(607210)
76 Panki JH-05-005-017-003/624
(PAGAR KHURD) 		3405005017NRG23170120231219530 22/01/2023 shobha devi 3405005017WL073724 shobha devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950644 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
77 Panki JH-05-005-017-003/646
(PAGAR KHURD) 		3405005017NRG23170120231219531 22/01/2023 sahnaj khaaton 3405005017WL073724 sahnaj khaaton 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950660 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
78 Panki JH-05-005-017-003/650
(PAGAR KHURD) 		3405005017NRG23170120231219533 22/01/2023 FULESHWAR BHUIYAN 3405005017WL073724 FULESHWAR BHUIYAN 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950655 MR FULESHWAR BHUIYAN STATE BANK OF INDIA(508548)
79 Panki JH-05-005-017-003/862
(PAGAR KHURD) 		3405005017NRG23170120231219610 22/01/2023 halima khatoon 3405005017WL073726 halima khatoon 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950661 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
80 Panki JH-05-005-017-004/473
(PAGAR KHURD) 		3405005017NRG23180120231224832 22/01/2023 Deepak kr singh 3405005017WL074062 Deepak kr singh 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950577 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
81 Panki JH-05-005-017-004/61
(PAGAR KHURD) 		3405005017NRG23180120231225261 22/01/2023 Rajmohan Singh 3405005017WL074073 Rajmohan Singh 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950634 SHRI RAJMOHAN SINGH STATE BANK OF INDIA(508548)
82 Panki JH-05-005-017-004/768
(PAGAR KHURD) 		3405005017NRG23180120231225375 22/01/2023 MIRA DEVI 3405005017WL074082 MIRA DEVI 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950612 MRS MIRA DEVI STATE BANK OF INDIA(508548)
83 Panki JH-05-005-017-004/809
(PAGAR KHURD) 		3405005017NRG23180120231225370 22/01/2023 MANOJ BHUIYAN 3405005017WL074080 MANOJ BHUIYAN 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950633 Manoj Bhuiyan FINO PAYMENTS BANK LTD(608001)
84 Panki JH-05-005-017-008/114
(PAGAR KHURD) 		3405005017NRG23190120231227441 22/01/2023 Arun Singh 3405005017WL074203 Arun Singh 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950618 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
85 Panki JH-05-005-017-008/199
(PAGAR KHURD) 		3405005017NRG23190120231227464 22/01/2023 siyaram singh 3405005017WL074209 siyaram singh 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950648 MR SIYARAM SINGH STATE BANK OF INDIA(508548)
86 Panki JH-05-005-017-008/376
(PAGAR KHURD) 		3405005017NRG23190120231227465 22/01/2023 DEVANTI DEVI 3405005017WL074209 DEVANTI DEVI 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950656 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
87 Panki JH-05-005-017-008/442
(PAGAR KHURD) 		3405005017NRG23190120231227480 22/01/2023 parwati devi 3405005017WL074210 parwati devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950657 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
88 Panki JH-05-005-017-008/541
(PAGAR KHURD) 		3405005017NRG23190120231227487 22/01/2023 Lilawati kunwar 3405005017WL074211 Lilawati kunwar 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950649 LILAWATI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Panki JH-05-005-017-008/776
(PAGAR KHURD) 		3405005017NRG23190120231227468 22/01/2023 PARVESH KUMAR SINGH 3405005017WL074209 PARVESH KUMAR SINGH 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950611 Mr. PARVESH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
90 Panki JH-05-005-017-008/985
(PAGAR KHURD) 		3405005017NRG23190120231227489 22/01/2023 Ranjan kumar singh 3405005017WL074211 Ranjan kumar singh 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950613 MR RANJAN KR SINGH STATE BANK OF INDIA(508548)
91 Panki JH-05-005-017-010/378
(PAGAR KHURD) 		3405005017NRG23190120231227490 22/01/2023 Payal Kumari 3405005017WL074211 Payal Kumari 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950629 MISS PAYAL KUMARI STATE BANK OF INDIA(508548)
92 Panki JH-05-005-017-010/52
(PAGAR KHURD) 		3405005017NRG23190120231227491 22/01/2023 sabita devi 3405005017WL074211 sabita devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950609 MRS SABITA DEVI STATE BANK OF INDIA(508548)
93 Panki JH-05-005-017-010/93
(PAGAR KHURD) 		3405005017NRG23190120231227492 22/01/2023 ajay singh 3405005017WL074211 ajay singh 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950647 SHRI AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
94 Panki JH-05-005-017-010/93
(PAGAR KHURD) 		3405005017NRG23190120231227493 22/01/2023 Purnima devi 3405005017WL074211 Purnima devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259950619 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 78120 78120
95 Panki JH-05-005-017-001/26
(PAGAR KHURD) 		3405005017NRG23190120231227456 22/01/2023 Mina Devi 3405005017WL074208 Mina Devi 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950685 MRS MINA DEVI STATE BANK OF INDIA(508548)
96 Panki JH-05-005-017-002/254
(PAGAR KHURD) 		3405005017NRG23170120231219556 22/01/2023 dulri devi 3405005017WL073725 dulri devi 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950687 DULARI DEVI PUNJAB NATIONAL BANK(508568)
97 Panki JH-05-005-017-002/296
(PAGAR KHURD) 		3405005017NRG23180120231225365 22/01/2023 pramila devi 3405005017WL074078 pramila devi 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950679 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
98 Panki JH-05-005-017-002/307
(PAGAR KHURD) 		3405005017NRG23170120231219558 22/01/2023 khatija khatoon 3405005017WL073725 khatija khatoon 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950691 Mrs. KHATIJA KHATUN VANANCHAL GRAMIN BANK(607210)
99 Panki JH-05-005-017-002/8
(PAGAR KHURD) 		3405005017NRG23180120231224870 22/01/2023 Gafur Miyan 3405005017WL074065 Gafur Miyan 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950675 Mr. GAFUR MIYAN VANANCHAL GRAMIN BANK(607210)
100 Panki JH-05-005-017-003/169
(PAGAR KHURD) 		3405005017NRG23170120231219500 22/01/2023 NAFISUN NISHA 3405005017WL073723 NAFISUN NISHA 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950682 Mrs. NAFISUN NISHA VANANCHAL GRAMIN BANK(607210)
101 Panki JH-05-005-017-003/17
(PAGAR KHURD) 		3405005017NRG23170120231219501 22/01/2023 Anita Devi 3405005017WL073723 Anita Devi 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950681 MRS ANITA DEVI STATE BANK OF INDIA(508548)
102 Panki JH-05-005-017-003/180
(PAGAR KHURD) 		3405005017NRG23180120231225265 22/01/2023 NEJAM ANSARI 3405005017WL074074 NEJAM ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950579 Mr. NEJAM ANSARI VANANCHAL GRAMIN BANK(607210)
103 Panki JH-05-005-017-003/23
(PAGAR KHURD) 		3405005017NRG23170120231219526 22/01/2023 Biraj Mistri 3405005017WL073724 Biraj Mistri 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950688 Mr. BIRAJ MISTRI VANANCHAL GRAMIN BANK(607210)
104 Panki JH-05-005-017-004/137
(PAGAR KHURD) 		3405005017NRG23180120231224829 22/01/2023 Mirchun Bhuiyan 3405005017WL074061 Mirchun Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950683 Mr. MIRCHUN BHUIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
105 Panki JH-05-005-017-001/190
(PAGAR KHURD) 		3405005017NRG23190120231227411 22/01/2023 Mina devi 3405005017WL074202 Mina devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950560 MRS MINA DEVI STATE BANK OF INDIA(508548)
106 Panki JH-05-005-017-001/191
(PAGAR KHURD) 		3405005017NRG23190120231227412 22/01/2023 Babli devi 3405005017WL074202 Babli devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950559 MR MANU PARJAPATI STATE BANK OF INDIA(508548)
107 Panki JH-05-005-017-001/192
(PAGAR KHURD) 		3405005017NRG23190120231227413 22/01/2023 Rita devi 3405005017WL074202 Rita devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950558 MISS RITA KUMARI STATE BANK OF INDIA(508548)
108 Panki JH-05-005-017-001/193
(PAGAR KHURD) 		3405005017NRG23190120231227414 22/01/2023 Rameshwar ram 3405005017WL074202 Rameshwar ram 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950561 MR RAMESHWAR RAM STATE BANK OF INDIA(508548)
109 Panki JH-05-005-017-001/431
(PAGAR KHURD) 		3405005017NRG23190120231227417 22/01/2023 punam devi 3405005017WL074202 punam devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950566 MR AJAY RAM STATE BANK OF INDIA(508548)
110 Panki JH-05-005-017-001/446
(PAGAR KHURD) 		3405005017NRG23190120231227418 22/01/2023 Manju devi 3405005017WL074202 Manju devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950564 MRS MANJU DEVI STATE BANK OF INDIA(508548)
111 Panki JH-05-005-017-001/449
(PAGAR KHURD) 		3405005017NRG23190120231227419 22/01/2023 Sabita devi 3405005017WL074202 Sabita devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950565 SABITA KUMARI BANK OF BARODA(606985)
112 Panki JH-05-005-017-002/437
(PAGAR KHURD) 		3405005017NRG23180120231225319 22/01/2023 Shajaha ansari 3405005017WL074076 Shajaha ansari 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950570 SHAJAHA ANSARI PUNJAB NATIONAL BANK(508568)
113 Panki JH-05-005-017-002/624
(PAGAR KHURD) 		3405005017NRG23180120231225321 22/01/2023 Md sami 3405005017WL074076 Md sami 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950568 MDSAMI ANSARI PUNJAB NATIONAL BANK(508568)
114 Panki JH-05-005-017-002/671
(PAGAR KHURD) 		3405005017NRG23180120231225322 22/01/2023 Md kaif ansari 3405005017WL074076 Md kaif ansari 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950569 MD KAIF ANSARI PUNJAB NATIONAL BANK(508568)
115 Panki JH-05-005-017-002/938
(PAGAR KHURD) 		3405005017NRG23170120231219600 22/01/2023 Sanjana bibi 3405005017WL073726 Sanjana bibi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950575 Sajana Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
116 Panki JH-05-005-017-003/596
(PAGAR KHURD) 		3405005017NRG23170120231219609 22/01/2023 ajay bhuiyan 3405005017WL073726 ajay bhuiyan 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950557 Mr. AJAY BHUIYAN VANANCHAL GRAMIN BANK(607210)
117 Panki JH-05-005-017-003/741
(PAGAR KHURD) 		3405005017NRG23170120231219635 22/01/2023 Nevina bibi 3405005017WL073727 Nevina bibi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950563 MRS NAVINA BIBI STATE BANK OF INDIA(508548)
118 Panki JH-05-005-017-003/746
(PAGAR KHURD) 		3405005017NRG23170120231219637 22/01/2023 Shobha kumari 3405005017WL073727 Shobha kumari 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950562 Miss. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
119 Panki JH-05-005-017-003/923
(PAGAR KHURD) 		3405005017NRG23180120231224872 22/01/2023 khushbun khatun 3405005017WL074065 khushbun khatun 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950574 Miss. KHUSBUN KHATOON VANANCHAL GRAMIN BANK(607210)
120 Panki JH-05-005-017-003/926
(PAGAR KHURD) 		3405005017NRG23180120231225271 22/01/2023 ajmeri bibi 3405005017WL074074 ajmeri bibi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950572 MRS AJMERI BIBI STATE BANK OF INDIA(508548)
121 Panki JH-05-005-017-003/927
(PAGAR KHURD) 		3405005017NRG23180120231224838 22/01/2023 najbun khatun 3405005017WL074063 najbun khatun 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950573 MISS NAJBUN KHATOON STATE BANK OF INDIA(508548)
122 Panki JH-05-005-017-003/935
(PAGAR KHURD) 		3405005017NRG23180120231225273 22/01/2023 rajiya khatun 3405005017WL074074 rajiya khatun 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950571 RAJIYA KHATUN PUNJAB NATIONAL BANK(508568)
123 Panki JH-05-005-017-003/966
(PAGAR KHURD) 		3405005017NRG23170120231219536 22/01/2023 Aviraj Kumar gupta 3405005017WL073724 Aviraj Kumar gupta 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950567 Mr. AVIRAJ KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
124 Panki JH-05-005-017-008/1066
(PAGAR KHURD) 		3405005017NRG23190120231227477 22/01/2023 kaushalya devi 3405005017WL074210 kaushalya devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259950576 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25200 25200
125 Panki JH-05-005-017-001/457
(PAGAR KHURD) 		3405005017NRG23190120231227420 22/01/2023 parbha devi 3405005017WL074202 parbha devi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950696 MR ARUN PRAJAPATI STATE BANK OF INDIA(508548)
126 Panki JH-05-005-017-002/268
(PAGAR KHURD) 		3405005017NRG23180120231224867 22/01/2023 rupa devi 3405005017WL074065 rupa devi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950678 MR RUPA DEVI STATE BANK OF INDIA(508548)
127 Panki JH-05-005-017-002/391
(PAGAR KHURD) 		3405005017NRG23170120231219452 22/01/2023 Tabsum Khatoon 3405005017WL073721 Tabsum Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950693 TABSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Panki JH-05-005-017-002/445
(PAGAR KHURD) 		3405005017NRG23180120231224769 22/01/2023 Vivek kumar gupta 3405005017WL074059 Vivek kumar gupta 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950695 Mr. VIVEK KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
129 Panki JH-05-005-017-002/534
(PAGAR KHURD) 		3405005017NRG23180120231224770 22/01/2023 Gaya saw 3405005017WL074059 Gaya saw 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950674 Mr. GAYA SAHU VANANCHAL GRAMIN BANK(607210)
130 Panki JH-05-005-017-002/712
(PAGAR KHURD) 		3405005017NRG23170120231219594 22/01/2023 basmati kumari 3405005017WL073726 basmati kumari 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950697 Mrs. BASMATI KUMARI VANANCHAL GRAMIN BANK(607210)
131 Panki JH-05-005-017-002/713
(PAGAR KHURD) 		3405005017NRG23170120231219595 22/01/2023 rasina khatoon 3405005017WL073726 rasina khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950701 MISS RASINA KHATOON STATE BANK OF INDIA(508548)
132 Panki JH-05-005-017-002/716
(PAGAR KHURD) 		3405005017NRG23170120231219596 22/01/2023 Anisha kumari 3405005017WL073726 Anisha kumari 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950700 Miss. ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
133 Panki JH-05-005-017-002/836
(PAGAR KHURD) 		3405005017NRG23170120231219566 22/01/2023 JAHIDA BIBI 3405005017WL073725 JAHIDA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950686 Mrs. JAHIDA BIBI VANANCHAL GRAMIN BANK(607210)
134 Panki JH-05-005-017-002/949
(PAGAR KHURD) 		3405005017NRG23170120231219602 22/01/2023 Maimun bibi 3405005017WL073726 Maimun bibi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950677 Mrs. MAIMUN BIBI VANANCHAL GRAMIN BANK(607210)
135 Panki JH-05-005-017-002/950
(PAGAR KHURD) 		3405005017NRG23170120231219603 22/01/2023 Gulshan bibi 3405005017WL073726 Gulshan bibi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950680 Mrs. GULSHAN BIBI VANANCHAL GRAMIN BANK(607210)
136 Panki JH-05-005-017-002/955
(PAGAR KHURD) 		3405005017NRG23180120231224871 22/01/2023 Aftab Alam 3405005017WL074065 Aftab Alam 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950694 Mr. Aftab Alam VANANCHAL GRAMIN BANK(607210)
137 Panki JH-05-005-017-003/142
(PAGAR KHURD) 		3405005017NRG23170120231219457 22/01/2023 Kamru khatoon 3405005017WL073721 Kamru khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950689 Miss. KAMRU KHATOON VANANCHAL GRAMIN BANK(607210)
138 Panki JH-05-005-017-003/150
(PAGAR KHURD) 		3405005017NRG23170120231219631 22/01/2023 MUSKAN KUMARI 3405005017WL073727 MUSKAN KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950690 Miss. MUSKAN KUMARI VANANCHAL GRAMIN BANK(607210)
139 Panki JH-05-005-017-003/244
(PAGAR KHURD) 		3405005017NRG23170120231219504 22/01/2023 URMILA DEVI 3405005017WL073723 URMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950692 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
140 Panki JH-05-005-017-003/438
(PAGAR KHURD) 		3405005017NRG23170120231219476 22/01/2023 damini kumari 3405005017WL073722 damini kumari 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950698 Miss. DAMINI KUMARI VANANCHAL GRAMIN BANK(607210)
141 Panki JH-05-005-017-003/65
(PAGAR KHURD) 		3405005017NRG23170120231219532 22/01/2023 Yugeshern ram 3405005017WL073724 Yugeshern ram 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950676 Mr. YUGESHAR RAM VANANCHAL GRAMIN BANK(607210)
142 Panki JH-05-005-017-004/865
(PAGAR KHURD) 		3405005017NRG23180120231225262 22/01/2023 pratima devi 3405005017WL074073 pratima devi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950684 Mrs. PARTIMA DEVI VANANCHAL GRAMIN BANK(607210)
143 Panki JH-05-005-017-004/884
(PAGAR KHURD) 		3405005017NRG23180120231224833 22/01/2023 chandmuni devi 3405005017WL074062 chandmuni devi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950699 Mrs. CHANDMUNI DEVI VANANCHAL GRAMIN BANK(607210)
144 Panki JH-05-005-017-004/890
(PAGAR KHURD) 		3405005017NRG23180120231225376 22/01/2023 dhananjay kumar singh 3405005017WL074082 dhananjay kumar singh 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950578 Mr. DHANANJAY KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
145 Panki JH-05-005-017-008/1028
(PAGAR KHURD) 		3405005017NRG23190120231227449 22/01/2023 manish kumar singh 3405005017WL074206 manish kumar singh 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259950702 MANISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26460 26460
146 Panki JH-05-005-017-002/928
(PAGAR KHURD) 		3405005017NRG23170120231219598 22/01/2023 Sakila bibi 3405005017WL073726 Sakila bibi 00703 AIRP0000001 1260 1260 Processed 31/01/2023 8259950673 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 183960 183960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005017_220123APB_FTO_587562 BANK OF INDIA BKID0004992 ASHOK NAGAR 1260
2 Panki JH3405005017_220123APB_FTO_587562 BANK OF INDIA BKID0005898 REDMA CHOWK 1260
3 Panki JH3405005017_220123APB_FTO_587562 Indian Bank IDIB000L534 Latehar 1260
4 Panki JH3405005017_220123APB_FTO_587562 Punjab National Bank PUNB0250900 MANATU 1260
5 Panki JH3405005017_220123APB_FTO_587562 Punjab National Bank PUNB0265100 BASDIHA 34020
6 Panki JH3405005017_220123APB_FTO_587562 Punjab National Bank PUNB0265200 KARMA 1260
7 Panki JH3405005017_220123APB_FTO_587562 State Bank of India SBIN0003551 PANKI 78120
8 Panki JH3405005017_220123APB_FTO_587562 Vananchal Gramin Bank SBIN0RRVCGB PANKI 6300
9 Panki JH3405005017_220123APB_FTO_587562 Vananchal Gramin Bank SBIN0RRVCGB PATAN 1260
10 Panki JH3405005017_220123APB_FTO_587562 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 5040
11 Panki JH3405005017_220123APB_FTO_587562 India Post Payments Bank IPOS0000001 DALTONGANJ 23940
12 Panki JH3405005017_220123APB_FTO_587562 India Post Payments Bank IPOS0000001 GARHWA 1260
13 Panki JH3405005017_220123APB_FTO_587562 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 23940
14 Panki JH3405005017_220123APB_FTO_587562 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 2520
15 Panki JH3405005017_220123APB_FTO_587562 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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