|
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-05-005-008-001/2074
(KONWAI)
|
3405005008NRG23190320231448855
|
20/03/2023
|
Anuj kumar paswan
|
3405005008WL089305
|
Anuj kumar paswan
|
00152
|
HDFC0001743
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
0312862840
|
|
ISHWARI PASWAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-008-001/1630
(KONWAI)
|
3405005008NRG23190320231448813
|
20/03/2023
|
Sarita Devi
|
3405005008WL089304
|
Sarita Devi
|
00354
|
PUNB0265100
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862813
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-008-001/1667
(KONWAI)
|
3405005008NRG23190320231448840
|
20/03/2023
|
Sandhya Devi
|
3405005008WL089305
|
Sandhya Devi
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
0312862797
|
|
SANDHYA KUMARI D\O PARASH NATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-008-001/1772
(KONWAI)
|
3405005008NRG23190320231448845
|
20/03/2023
|
Akash Kumar mandal
|
3405005008WL089305
|
Akash Kumar mandal
|
00354
|
PUNB0265100
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862801
|
|
AKASH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-008-001/1812
(KONWAI)
|
3405005008NRG23190320231448846
|
20/03/2023
|
Rajivranjan Kumar Singh
|
3405005008WL089305
|
Rajivranjan Kumar Singh
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
0312862805
|
|
RAJIVRANJANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-008-001/2008
(KONWAI)
|
3405005008NRG23190320231448849
|
20/03/2023
|
Girwar Kumar Singh
|
3405005008WL089305
|
Girwar Kumar Singh
|
00354
|
PUNB0265100
|
2100
|
2100
|
Processed
|
30/03/2023
|
|
0312862810
|
|
MR GIRWAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-008-001/2009
(KONWAI)
|
3405005008NRG23190320231448851
|
20/03/2023
|
Gulshan kumar
|
3405005008WL089305
|
Gulshan kumar
|
00354
|
PUNB0265100
|
2100
|
2100
|
Processed
|
30/03/2023
|
|
0312862809
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-008-001/2046
(KONWAI)
|
3405005008NRG23190320231448852
|
20/03/2023
|
Mandal Kumar
|
3405005008WL089305
|
Mandal Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312862808
|
|
MANDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-008-001/2372
(KONWAI)
|
3405005008NRG23190320231448859
|
20/03/2023
|
Narendra Singh
|
3405005008WL089305
|
Narendra Singh
|
00354
|
PUNB0265100
|
2100
|
2100
|
Processed
|
30/03/2023
|
|
0312862800
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Panki
|
JH-05-005-008-001/2379
(KONWAI)
|
3405005008NRG23190320231448860
|
20/03/2023
|
Suresh Singh
|
3405005008WL089305
|
Suresh Singh
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
0312862807
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-008-001/254
(KONWAI)
|
3405005008NRG23190320231448862
|
20/03/2023
|
Meena Devi
|
3405005008WL089305
|
Meena Devi
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
0312862806
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-008-001/270
(KONWAI)
|
3405005008NRG23190320231448863
|
20/03/2023
|
Muneshwar Ram
|
3405005008WL089305
|
Muneshwar Ram
|
00354
|
PUNB0265100
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862798
|
|
MUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-008-001/3007
(KONWAI)
|
3405005008NRG23190320231448866
|
20/03/2023
|
Ajay Kumar sigh
|
3405005008WL089305
|
Ajay Kumar sigh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312862802
|
|
AJAY KUMAR SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-008-001/3044
(KONWAI)
|
3405005008NRG23190320231448867
|
20/03/2023
|
Arun Singh
|
3405005008WL089305
|
Arun Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312862811
|
|
MR ARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-008-001/3044
(KONWAI)
|
3405005008NRG23190320231448868
|
20/03/2023
|
Munita devi
|
3405005008WL089305
|
Munita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312862812
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-008-001/4052
(KONWAI)
|
3405005008NRG23190320231448873
|
20/03/2023
|
Amit Kumar Singh
|
3405005008WL089305
|
Amit Kumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312862803
|
|
AMIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-008-001/654
(KONWAI)
|
3405005008NRG23190320231448879
|
20/03/2023
|
Sanjay Singh
|
3405005008WL089305
|
Sanjay Singh
|
00354
|
PUNB0265100
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862804
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-008-001/660
(KONWAI)
|
3405005008NRG23190320231448880
|
20/03/2023
|
Roshan Kr Singh
|
3405005008WL089305
|
Roshan Kr Singh
|
00354
|
PUNB0265100
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862799
|
|
MR RAUSHAN KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-008-001/340
(KONWAI)
|
3405005008NRG23190320231448871
|
20/03/2023
|
Sona devi
|
3405005008WL089305
|
Sona devi
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312862791
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-008-001/1023
(KONWAI)
|
3405005008NRG23190320231448827
|
20/03/2023
|
Amerika Singh
|
3405005008WL089305
|
Amerika Singh
|
00415
|
SBIN0003551
|
2100
|
2100
|
Processed
|
30/03/2023
|
|
0312862832
|
|
MR AMERICA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-008-001/1043
(KONWAI)
|
3405005008NRG23190320231448828
|
20/03/2023
|
Bijaya Devi
|
3405005008WL089305
|
Bijaya Devi
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862826
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-008-001/1104
(KONWAI)
|
3405005008NRG23190320231448829
|
20/03/2023
|
Amit kr singh
|
3405005008WL089305
|
Amit kr singh
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862822
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-008-001/1110
(KONWAI)
|
3405005008NRG23190320231448830
|
20/03/2023
|
Mantu kr singh
|
3405005008WL089305
|
Mantu kr singh
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862824
|
|
Mr. MANTU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Panki
|
JH-05-005-008-001/1181
(KONWAI)
|
3405005008NRG23190320231448811
|
20/03/2023
|
lilavati devi
|
3405005008WL089304
|
lilavati devi
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862821
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-008-001/1191
(KONWAI)
|
3405005008NRG23190320231448831
|
20/03/2023
|
Priyanka devi
|
3405005008WL089305
|
Priyanka devi
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
0312862825
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-008-001/1390
(KONWAI)
|
3405005008NRG23190320231448832
|
20/03/2023
|
Mintu singh
|
3405005008WL089305
|
Mintu singh
|
00415
|
SBIN0003551
|
2100
|
2100
|
Processed
|
30/03/2023
|
|
0312862830
|
|
MR MINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-008-001/1415
(KONWAI)
|
3405005008NRG23190320231448833
|
20/03/2023
|
Manish kumar
|
3405005008WL089305
|
Manish kumar
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312862831
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-008-001/1421
(KONWAI)
|
3405005008NRG23190320231448835
|
20/03/2023
|
Devendra singh
|
3405005008WL089305
|
Devendra singh
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862827
|
|
MR DEVENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-008-001/1455
(KONWAI)
|
3405005008NRG23190320231448836
|
20/03/2023
|
Kabutari devi
|
3405005008WL089305
|
Kabutari devi
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862837
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-008-001/1607
(KONWAI)
|
3405005008NRG23190320231448838
|
20/03/2023
|
Rubi Devi
|
3405005008WL089305
|
Rubi Devi
|
00415
|
SBIN0003551
|
2100
|
2100
|
Processed
|
30/03/2023
|
|
0312862843
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-008-001/1680
(KONWAI)
|
3405005008NRG23190320231448841
|
20/03/2023
|
Sadhu singh
|
3405005008WL089305
|
Sadhu singh
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862834
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-008-001/1765
(KONWAI)
|
3405005008NRG23190320231448843
|
20/03/2023
|
Shakindra Singh
|
3405005008WL089305
|
Shakindra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312862836
|
|
SHRI SHAKINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-008-001/1765
(KONWAI)
|
3405005008NRG23190320231448844
|
20/03/2023
|
sushma Devi
|
3405005008WL089305
|
sushma Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312862835
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-008-001/2253
(KONWAI)
|
3405005008NRG23190320231448857
|
20/03/2023
|
Pintu kumar Singh
|
3405005008WL089305
|
Pintu kumar Singh
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
0312862839
|
|
MR PINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-008-001/290
(KONWAI)
|
3405005008NRG23190320231448865
|
20/03/2023
|
Sharvan Singh
|
3405005008WL089305
|
Sharvan Singh
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
0312862790
|
|
MR SARAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-008-001/340
(KONWAI)
|
3405005008NRG23190320231448870
|
20/03/2023
|
Ramu Manjhi
|
3405005008WL089305
|
Ramu Manjhi
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
0312862819
|
|
RAMU MANJHI S/O KAILAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Panki
|
JH-05-005-008-001/386
(KONWAI)
|
3405005008NRG23190320231448872
|
20/03/2023
|
Girendra Singh
|
3405005008WL089305
|
Girendra Singh
|
00415
|
SBIN0003551
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312862838
|
|
MR GIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-008-001/447
(KONWAI)
|
3405005008NRG23190320231448875
|
20/03/2023
|
Dhirendra Singh
|
3405005008WL089305
|
Dhirendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312862820
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-008-001/449
(KONWAI)
|
3405005008NRG23190320231448816
|
20/03/2023
|
Binay Singh
|
3405005008WL089304
|
Binay Singh
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862816
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-008-001/660
(KONWAI)
|
3405005008NRG23190320231448881
|
20/03/2023
|
Sunita devi
|
3405005008WL089305
|
Sunita devi
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862833
|
|
MR RAUSHAN KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-008-001/799
(KONWAI)
|
3405005008NRG23190320231448882
|
20/03/2023
|
Babulal Manjh
|
3405005008WL089305
|
Babulal Manjh
|
00415
|
SBIN0003551
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312862823
|
|
MRS BABULAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-008-001/82
(KONWAI)
|
3405005008NRG23190320231448817
|
20/03/2023
|
Amarnath Singh
|
3405005008WL089304
|
Amarnath Singh
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862817
|
|
MR AMARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
43
|
Panki
|
JH-05-005-008-001/1417
(KONWAI)
|
3405005008NRG23190320231448834
|
20/03/2023
|
Yogendra singh
|
3405005008WL089305
|
Yogendra singh
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862794
|
|
Mr. YOGENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Panki
|
JH-05-005-008-001/15
(KONWAI)
|
3405005008NRG23190320231448837
|
20/03/2023
|
Narsingh Singh
|
3405005008WL089305
|
Narsingh Singh
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312862815
|
|
MR NARSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-008-001/254
(KONWAI)
|
3405005008NRG23190320231448861
|
20/03/2023
|
Surenda Singh
|
3405005008WL089305
|
Surenda Singh
|
00482
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
0312862818
|
|
Mr. SURENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Panki
|
JH-05-005-008-001/272
(KONWAI)
|
3405005008NRG23190320231448864
|
20/03/2023
|
Shambhu Singh
|
3405005008WL089305
|
Shambhu Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312862793
|
|
Mr. SAMBHU . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Panki
|
JH-05-005-008-001/407
(KONWAI)
|
3405005008NRG23190320231448874
|
20/03/2023
|
Binay Paswan
|
3405005008WL089305
|
Binay Paswan
|
00482
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312862828
|
|
MR BIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-008-001/641
(KONWAI)
|
3405005008NRG23190320231448877
|
20/03/2023
|
Suba Singh
|
3405005008WL089305
|
Suba Singh
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862814
|
|
SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Panki
|
JH-05-005-008-001/651
(KONWAI)
|
3405005008NRG23190320231448878
|
20/03/2023
|
Adrika Singh
|
3405005008WL089305
|
Adrika Singh
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862829
|
|
Mr. ADRIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Panki
|
JH-05-005-008-001/1616
(KONWAI)
|
3405005008NRG23190320231448812
|
20/03/2023
|
Lalbhadur singh
|
3405005008WL089304
|
Lalbhadur singh
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862795
|
|
Mr. LALBAHADUR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-008-001/1628
(KONWAI)
|
3405005008NRG23190320231448839
|
20/03/2023
|
Pintu Kumar Singh
|
3405005008WL089305
|
Pintu Kumar Singh
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
30/03/2023
|
|
0312862845
|
|
Mr. PINTU KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Panki
|
JH-05-005-008-001/1739
(KONWAI)
|
3405005008NRG23190320231448842
|
20/03/2023
|
Vashishth Narayan Singh
|
3405005008WL089305
|
Vashishth Narayan Singh
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312862792
|
|
Mr. WASHISHTH NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Panki
|
JH-05-005-008-001/1985
(KONWAI)
|
3405005008NRG23190320231448848
|
20/03/2023
|
Ajit Singh
|
3405005008WL089305
|
Ajit Singh
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862842
|
|
Mr. AJIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Panki
|
JH-05-005-008-001/2009
(KONWAI)
|
3405005008NRG23190320231448850
|
20/03/2023
|
Pramila devi
|
3405005008WL089305
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
30/03/2023
|
|
0312862796
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Panki
|
JH-05-005-008-001/2046
(KONWAI)
|
3405005008NRG23190320231448853
|
20/03/2023
|
Punita kumari
|
3405005008WL089305
|
Punita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312862844
|
|
Ms. PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Panki
|
JH-05-005-008-001/2059
(KONWAI)
|
3405005008NRG23190320231448854
|
20/03/2023
|
Pratik kumar Singh
|
3405005008WL089305
|
Pratik kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312862851
|
|
PRATIKKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Panki
|
JH-05-005-008-001/2143
(KONWAI)
|
3405005008NRG23190320231448856
|
20/03/2023
|
Durga devi
|
3405005008WL089305
|
Durga devi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862847
|
|
Mrs. DURGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-008-001/2283
(KONWAI)
|
3405005008NRG23190320231448858
|
20/03/2023
|
Sanjiv Ranjan Singh
|
3405005008WL089305
|
Sanjiv Ranjan Singh
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862846
|
|
SANJIV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Panki
|
JH-05-005-008-001/2298
(KONWAI)
|
3405005008NRG23190320231448815
|
20/03/2023
|
Satish kumar singh
|
3405005008WL089304
|
Satish kumar singh
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862850
|
|
SATISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Panki
|
JH-05-005-008-001/447
(KONWAI)
|
3405005008NRG23190320231448876
|
20/03/2023
|
Aruna devi
|
3405005008WL089305
|
Aruna devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312862848
|
|
Ms. ARUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-008-001/82
(KONWAI)
|
3405005008NRG23190320231448818
|
20/03/2023
|
Basanti Devi
|
3405005008WL089304
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0312862849
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Panki
|
JH-05-005-008-001/957
(KONWAI)
|
3405005008NRG23190320231448883
|
20/03/2023
|
Asha devi
|
3405005008WL089305
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312862841
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37380
|
37380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117810
|
117810
|
|
|
|
|
|
|
|