|
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-05-005-011-002/113
(MADAN)
|
3405005011NRG23130220231322149
|
15/02/2023
|
Md Afroj
|
3405005011WL080440
|
Md Afroj
|
00354
|
PUNB0265100
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571493
|
|
MD AFROJ S/O TASAWOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-011-002/113
(MADAN)
|
3405005011NRG23130220231322148
|
15/02/2023
|
Md Meraj
|
3405005011WL080440
|
Md Meraj
|
00354
|
PUNB0265100
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571497
|
|
MD MERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-011-002/27
(MADAN)
|
3405005011NRG23130220231322153
|
15/02/2023
|
sudeshwar saw
|
3405005011WL080440
|
sudeshwar saw
|
00354
|
PUNB0265100
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571491
|
|
SUDESHWAR SAW S/O RAMKISHUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-011-002/466-A
(MADAN)
|
3405005011NRG23130220231322156
|
15/02/2023
|
LAKHPATIYA DEVI
|
3405005011WL080440
|
LAKHPATIYA DEVI
|
00354
|
PUNB0265100
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571507
|
|
Mrs. LAKHPATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-011-002/469
(MADAN)
|
3405005011NRG23130220231322157
|
15/02/2023
|
Rima Devi
|
3405005011WL080440
|
Rima Devi
|
00354
|
PUNB0265100
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571505
|
|
Mrs. RIAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-011-002/480
(MADAN)
|
3405005011NRG23130220231322158
|
15/02/2023
|
muni devi
|
3405005011WL080440
|
muni devi
|
00354
|
PUNB0265100
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571492
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
Panki
|
JH-05-005-011-002/671
(MADAN)
|
3405005011NRG23130220231322159
|
15/02/2023
|
Parbatiya Devi
|
3405005011WL080440
|
Parbatiya Devi
|
00354
|
PUNB0265100
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571490
|
|
PARWATIYA DEVI W/O BANARSI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-011-005/447
(MADAN)
|
3405005011NRG23150220231328797
|
15/02/2023
|
lalan bhuiyan
|
3405005011WL080923
|
lalan bhuiyan
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571501
|
|
LALAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-011-005/631
(MADAN)
|
3405005011NRG23150220231328800
|
15/02/2023
|
Asha Devi
|
3405005011WL080923
|
Asha Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571504
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-011-006/148
(MADAN)
|
3405005011NRG23150220231328803
|
15/02/2023
|
Navin kumar
|
3405005011WL080923
|
Navin kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571496
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Panki
|
JH-05-005-011-006/153
(MADAN)
|
3405005011NRG23150220231328804
|
15/02/2023
|
Raviranjan Kumar Singh
|
3405005011WL080923
|
Raviranjan Kumar Singh
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571502
|
|
RAVIRANJAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-011-006/45
(MADAN)
|
3405005011NRG23150220231328811
|
15/02/2023
|
Paras Mahto
|
3405005011WL080923
|
Paras Mahto
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571498
|
|
Mr. PARAS SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-011-006/45-A
(MADAN)
|
3405005011NRG23150220231328812
|
15/02/2023
|
Pushpa Kumari
|
3405005011WL080923
|
Pushpa Kumari
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571495
|
|
PUSHPA KUMARI D/O ASHOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-011-007/350
(MADAN)
|
3405005011NRG23130220231321187
|
15/02/2023
|
Birashi devi
|
3405005011WL080384
|
Birashi devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571500
|
|
BIRASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-011-007/350
(MADAN)
|
3405005011NRG23130220231321186
|
15/02/2023
|
Chhotu oraon
|
3405005011WL080384
|
Chhotu oraon
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571499
|
|
CHOTU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-011-007/357
(MADAN)
|
3405005011NRG23130220231321188
|
15/02/2023
|
Binod ram
|
3405005011WL080384
|
Binod ram
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571494
|
|
Binod Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Panki
|
JH-05-005-011-007/447
(MADAN)
|
3405005011NRG23130220231321195
|
15/02/2023
|
Nandkeshwar Yadav
|
3405005011WL080384
|
Nandkeshwar Yadav
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571503
|
|
NANDKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-011-007/59-A
(MADAN)
|
3405005011NRG23130220231322170
|
15/02/2023
|
Chinta devi
|
3405005011WL080440
|
Chinta devi
|
00354
|
PUNB0265100
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571506
|
|
MISS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-011-002/113
(MADAN)
|
3405005011NRG23130220231322147
|
15/02/2023
|
Rabiya bibi
|
3405005011WL080440
|
Rabiya bibi
|
00415
|
SBIN0003551
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571516
|
|
MRS RABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-011-002/129
(MADAN)
|
3405005011NRG23130220231322151
|
15/02/2023
|
iltaf ansari
|
3405005011WL080440
|
iltaf ansari
|
00415
|
SBIN0003551
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571487
|
|
Md Iltaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Panki
|
JH-05-005-011-005/129-C
(MADAN)
|
3405005011NRG23150220231328793
|
15/02/2023
|
dilsad ansari
|
3405005011WL080923
|
dilsad ansari
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571489
|
|
MD DILSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Panki
|
JH-05-005-011-005/234
(MADAN)
|
3405005011NRG23150220231328794
|
15/02/2023
|
Shamim Akhtar
|
3405005011WL080923
|
Shamim Akhtar
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571515
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Panki
|
JH-05-005-011-005/631
(MADAN)
|
3405005011NRG23150220231328799
|
15/02/2023
|
mohan bhuiyan
|
3405005011WL080923
|
mohan bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571518
|
|
SHRI MOHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-011-005/787
(MADAN)
|
3405005011NRG23150220231328801
|
15/02/2023
|
Md Jamshed Ansari
|
3405005011WL080923
|
Md Jamshed Ansari
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571520
|
|
MD JAMSHED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Panki
|
JH-05-005-011-006/434
(MADAN)
|
3405005011NRG23150220231328809
|
15/02/2023
|
Mithlesh Kumar
|
3405005011WL080923
|
Mithlesh Kumar
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571508
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-011-006/436
(MADAN)
|
3405005011NRG23150220231328810
|
15/02/2023
|
Bhim Kumar Singh
|
3405005011WL080923
|
Bhim Kumar Singh
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571528
|
|
Mr. BHIM KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-011-007/100
(MADAN)
|
3405005011NRG23130220231322160
|
15/02/2023
|
Lalan oraon
|
3405005011WL080440
|
Lalan oraon
|
00415
|
SBIN0003551
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571527
|
|
MR LALAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-011-007/12
(MADAN)
|
3405005011NRG23130220231322162
|
15/02/2023
|
Budhan Uranv
|
3405005011WL080440
|
Budhan Uranv
|
00415
|
SBIN0003551
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571523
|
|
Mr. BUDHAN URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Panki
|
JH-05-005-011-007/122-C
(MADAN)
|
3405005011NRG23130220231322164
|
15/02/2023
|
sujanti devi
|
3405005011WL080440
|
sujanti devi
|
00415
|
SBIN0003551
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571521
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-011-007/123-C
(MADAN)
|
3405005011NRG23130220231321185
|
15/02/2023
|
guddu oraon
|
3405005011WL080384
|
guddu oraon
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571509
|
|
MR GUDDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-011-007/13
(MADAN)
|
3405005011NRG23130220231322166
|
15/02/2023
|
Budhni Devi
|
3405005011WL080440
|
Budhni Devi
|
00415
|
SBIN0003551
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571511
|
|
MRS BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-011-007/13
(MADAN)
|
3405005011NRG23130220231322165
|
15/02/2023
|
Prakash Uranv
|
3405005011WL080440
|
Prakash Uranv
|
00415
|
SBIN0003551
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571526
|
|
Pragash Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Panki
|
JH-05-005-011-007/15
(MADAN)
|
3405005011NRG23130220231322167
|
15/02/2023
|
Eata Uranv
|
3405005011WL080440
|
Eata Uranv
|
00415
|
SBIN0003551
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571510
|
|
MR ETA URAWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-011-007/41
(MADAN)
|
3405005011NRG23130220231321190
|
15/02/2023
|
Bandhan saw
|
3405005011WL080384
|
Bandhan saw
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571517
|
|
MR BANDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-011-007/431
(MADAN)
|
3405005011NRG23130220231321192
|
15/02/2023
|
Shankar Yadav
|
3405005011WL080384
|
Shankar Yadav
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571486
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-011-007/440
(MADAN)
|
3405005011NRG23130220231321194
|
15/02/2023
|
Sunita Devi
|
3405005011WL080384
|
Sunita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571514
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-011-007/503
(MADAN)
|
3405005011NRG23130220231322168
|
15/02/2023
|
sunil kumar saw
|
3405005011WL080440
|
sunil kumar saw
|
00415
|
SBIN0003551
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571519
|
|
MR SUNILKUMARSAW KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-011-007/55
(MADAN)
|
3405005011NRG23130220231321196
|
15/02/2023
|
Vinod Uranv
|
3405005011WL080384
|
Vinod Uranv
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571513
|
|
MR BINOD URAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-011-007/61
(MADAN)
|
3405005011NRG23130220231322171
|
15/02/2023
|
Sakunti Devi
|
3405005011WL080440
|
Sakunti Devi
|
00415
|
SBIN0003551
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571524
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-011-007/8
(MADAN)
|
3405005011NRG23130220231322172
|
15/02/2023
|
Lalsahai Uranv
|
3405005011WL080440
|
Lalsahai Uranv
|
00415
|
SBIN0003551
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571525
|
|
MR LALSAHAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-011-007/93
(MADAN)
|
3405005011NRG23130220231321197
|
15/02/2023
|
HRDAY NARAYAN SAW
|
3405005011WL080384
|
HRDAY NARAYAN SAW
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571522
|
|
MR HRDAY NARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-011-007/93
(MADAN)
|
3405005011NRG23130220231321199
|
15/02/2023
|
upen kumar saw
|
3405005011WL080384
|
upen kumar saw
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571529
|
|
Mr. UPEN KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
43
|
Panki
|
JH-05-005-011-002/27
(MADAN)
|
3405005011NRG23130220231322152
|
15/02/2023
|
Kismatia Devi
|
3405005011WL080440
|
Kismatia Devi
|
00482
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571533
|
|
Mrs. KISMTIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Panki
|
JH-05-005-011-005/362
(MADAN)
|
3405005011NRG23150220231328796
|
15/02/2023
|
Manvasiya Devi
|
3405005011WL080923
|
Manvasiya Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571544
|
|
Mrs. MANVASIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Panki
|
JH-05-005-011-005/362
(MADAN)
|
3405005011NRG23150220231328795
|
15/02/2023
|
Suraj Bhuiyan
|
3405005011WL080923
|
Suraj Bhuiyan
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571545
|
|
MR SURAJ BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-011-006/29
(MADAN)
|
3405005011NRG23150220231328805
|
15/02/2023
|
Krishna singh
|
3405005011WL080923
|
Krishna singh
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571531
|
|
Mr. KRISHNA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Panki
|
JH-05-005-011-006/30
(MADAN)
|
3405005011NRG23150220231328806
|
15/02/2023
|
Vinod Singh
|
3405005011WL080923
|
Vinod Singh
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571532
|
|
Mr. BINOD MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Panki
|
JH-05-005-011-006/63
(MADAN)
|
3405005011NRG23150220231328815
|
15/02/2023
|
Uday Singh
|
3405005011WL080923
|
Uday Singh
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571536
|
|
Mr. UDAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Panki
|
JH-05-005-011-007/12
(MADAN)
|
3405005011NRG23130220231322163
|
15/02/2023
|
Lakho Devi
|
3405005011WL080440
|
Lakho Devi
|
00482
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571512
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-011-007/357
(MADAN)
|
3405005011NRG23130220231321189
|
15/02/2023
|
Usha devi
|
3405005011WL080384
|
Usha devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571535
|
|
Mr. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-011-007/41
(MADAN)
|
3405005011NRG23130220231321191
|
15/02/2023
|
Rukhamatiya devi
|
3405005011WL080384
|
Rukhamatiya devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571546
|
|
Mrs. RUKHAMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Panki
|
JH-05-005-011-007/93
(MADAN)
|
3405005011NRG23130220231321198
|
15/02/2023
|
SUNITA DEVI
|
3405005011WL080384
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571542
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
53
|
Panki
|
JH-05-005-011-005/555-B
(MADAN)
|
3405005011NRG23150220231328798
|
15/02/2023
|
abdul belal ansari
|
3405005011WL080923
|
abdul belal ansari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571485
|
|
ABDUL BELAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
54
|
Panki
|
JH-05-005-011-002/120-A
(MADAN)
|
3405005011NRG23130220231322150
|
15/02/2023
|
Bebi Devi
|
3405005011WL080440
|
Bebi Devi
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571548
|
|
Mrs. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Panki
|
JH-05-005-011-002/466
(MADAN)
|
3405005011NRG23130220231322155
|
15/02/2023
|
kamli devi
|
3405005011WL080440
|
kamli devi
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571538
|
|
KAMALI DEVI
|
INDUSIND BANK(607189)
|
|
56
|
Panki
|
JH-05-005-011-002/466
(MADAN)
|
3405005011NRG23130220231322154
|
15/02/2023
|
prsad saw
|
3405005011WL080440
|
prsad saw
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571539
|
|
MR PRASAD SAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-011-006/130-A
(MADAN)
|
3405005011NRG23150220231328802
|
15/02/2023
|
brajesh kumar singh
|
3405005011WL080923
|
brajesh kumar singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571540
|
|
Mr. BRAJESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-011-006/431
(MADAN)
|
3405005011NRG23150220231328807
|
15/02/2023
|
Saryu mahto
|
3405005011WL080923
|
Saryu mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571534
|
|
Mrs. SARYU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Panki
|
JH-05-005-011-006/432
(MADAN)
|
3405005011NRG23150220231328808
|
15/02/2023
|
Bachchu mahto
|
3405005011WL080923
|
Bachchu mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571488
|
|
Mr. BACHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Panki
|
JH-05-005-011-006/485-B
(MADAN)
|
3405005011NRG23150220231328813
|
15/02/2023
|
Aklesh Kumar
|
3405005011WL080923
|
Aklesh Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571543
|
|
Mr. AKALESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-011-006/559
(MADAN)
|
3405005011NRG23150220231328814
|
15/02/2023
|
UMA MAHTO
|
3405005011WL080923
|
UMA MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571541
|
|
Mr. UMA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Panki
|
JH-05-005-011-007/100
(MADAN)
|
3405005011NRG23130220231322161
|
15/02/2023
|
Gita devi
|
3405005011WL080440
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571537
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Panki
|
JH-05-005-011-007/109
(MADAN)
|
3405005011NRG23130220231321184
|
15/02/2023
|
arvind yadav
|
3405005011WL080384
|
arvind yadav
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571549
|
|
MR ARBIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-011-007/440
(MADAN)
|
3405005011NRG23130220231321193
|
15/02/2023
|
Bigan Yadav
|
3405005011WL080384
|
Bigan Yadav
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092571547
|
|
Mr. BIGAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
65
|
Panki
|
JH-05-005-011-007/503
(MADAN)
|
3405005011NRG23130220231322169
|
15/02/2023
|
Rupakali Devi
|
3405005011WL080440
|
Rupakali Devi
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
23/02/2023
|
|
9092571530
|
|
Rupakali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169260
|
169260
|
|
|
|
|
|
|
|