|
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-05-005-013-002/1281
(DANDAR KALAN)
|
3405005013NRG23Z200320231452264
|
20/03/2023
|
Ajay ram
|
3405005013WL089509
|
Ajay ram
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-013-002/17
(DANDAR KALAN)
|
3405005013NRG23Z200320231452266
|
20/03/2023
|
Sanjay Mochi
|
3405005013WL089509
|
Sanjay Mochi
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051146
|
|
SANJAY MOCHI AND KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-013-002/23
(DANDAR KALAN)
|
3405005013NRG23Z200320231452267
|
20/03/2023
|
Ramdas saw
|
3405005013WL089509
|
Ramdas saw
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051146
|
|
RAM DAS SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-013-002/328
(DANDAR KALAN)
|
3405005013NRG23Z200320231452269
|
20/03/2023
|
Alok Kumar
|
3405005013WL089509
|
Alok Kumar
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051146
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-013-002/340
(DANDAR KALAN)
|
3405005013NRG23Z200320231452270
|
20/03/2023
|
Kailash ram
|
3405005013WL089509
|
Kailash ram
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051146
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-013-002/695
(DANDAR KALAN)
|
3405005013NRG23Z200320231452272
|
20/03/2023
|
Manorama devi
|
3405005013WL089509
|
Manorama devi
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MANORAMA DEVI WO SUDAMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-013-002/695
(DANDAR KALAN)
|
3405005013NRG23Z200320231452271
|
20/03/2023
|
Sudama lal
|
3405005013WL089509
|
Sudama lal
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051146
|
|
SUDAMA LAL S/O MAHENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-013-002/84
(DANDAR KALAN)
|
3405005013NRG23Z200320231452273
|
20/03/2023
|
Mohan Ram
|
3405005013WL089509
|
Mohan Ram
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-013-003/1015-A
(DANDAR KALAN)
|
3405005013NRG23Z170320231442384
|
20/03/2023
|
Prawesh kumar mahto
|
3405005013WL088865
|
Prawesh kumar mahto
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
Mr. PRAWESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-013-003/1015-A
(DANDAR KALAN)
|
3405005013NRG23Z170320231442386
|
20/03/2023
|
PRITI KUMARI
|
3405005013WL088865
|
PRITI KUMARI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-013-003/1302
(DANDAR KALAN)
|
3405005013NRG23Z200320231452169
|
20/03/2023
|
Shako devi
|
3405005013WL089502
|
Shako devi
|
00354
|
PUNB0265100
|
243
|
243
|
Processed
|
21/03/2023
|
|
S15051146
|
|
SHAKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-013-003/1502
(DANDAR KALAN)
|
3405005013NRG23Z200320231452133
|
20/03/2023
|
Lakshu saw
|
3405005013WL089499
|
Lakshu saw
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
LAKSHU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Panki
|
JH-05-005-013-003/1504
(DANDAR KALAN)
|
3405005013NRG23Z200320231452134
|
20/03/2023
|
Deepak saw
|
3405005013WL089499
|
Deepak saw
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
DIPAKKUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-013-003/156
(DANDAR KALAN)
|
3405005013NRG23Z200320231451754
|
20/03/2023
|
Najir Ansari
|
3405005013WL089480
|
Najir Ansari
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
NAZIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-013-003/164
(DANDAR KALAN)
|
3405005013NRG23Z200320231452170
|
20/03/2023
|
Noorjahan Bibi
|
3405005013WL089502
|
Noorjahan Bibi
|
00354
|
PUNB0265100
|
243
|
243
|
Processed
|
21/03/2023
|
|
S15051146
|
|
NURJHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-013-003/1646
(DANDAR KALAN)
|
3405005013NRG23Z200320231452091
|
20/03/2023
|
Jitendra kumar
|
3405005013WL089498
|
Jitendra kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-013-003/1751
(DANDAR KALAN)
|
3405005013NRG23Z200320231451755
|
20/03/2023
|
Sufi khatoon
|
3405005013WL089480
|
Sufi khatoon
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
SUFI KHATOON
|
CANARA BANK(508532)
|
|
18
|
Panki
|
JH-05-005-013-003/1752
(DANDAR KALAN)
|
3405005013NRG23Z200320231451756
|
20/03/2023
|
Rasidan bibi
|
3405005013WL089480
|
Rasidan bibi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
RASIDAN BIBI W/O LT SARFUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-013-003/1764
(DANDAR KALAN)
|
3405005013NRG23Z200320231452095
|
20/03/2023
|
Nagendra kumar
|
3405005013WL089498
|
Nagendra kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
NAGENDRA KUMAR S/O RAJESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-013-003/1770
(DANDAR KALAN)
|
3405005013NRG23Z200320231452096
|
20/03/2023
|
Manjit kumar
|
3405005013WL089498
|
Manjit kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-013-003/1836
(DANDAR KALAN)
|
3405005013NRG23Z200320231451762
|
20/03/2023
|
Md faizan raza
|
3405005013WL089481
|
Md faizan raza
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MD FAIZAN RAZA AND ARJU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-013-003/1880
(DANDAR KALAN)
|
3405005013NRG23Z200320231451763
|
20/03/2023
|
Khurshid alam
|
3405005013WL089481
|
Khurshid alam
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
KHURSHID ALAM S/O MD NAJIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-013-003/1912
(DANDAR KALAN)
|
3405005013NRG23Z200320231451757
|
20/03/2023
|
Raju bhuiyan
|
3405005013WL089480
|
Raju bhuiyan
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
RAJU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-013-003/1944
(DANDAR KALAN)
|
3405005013NRG23Z200320231452154
|
20/03/2023
|
Birendra prasad
|
3405005013WL089500
|
Birendra prasad
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
BIRENDRA PRASAD AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-013-003/1956
(DANDAR KALAN)
|
3405005013NRG23Z200320231452158
|
20/03/2023
|
Moien haq
|
3405005013WL089500
|
Moien haq
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
Mr. MOIN HAQ
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Panki
|
JH-05-005-013-003/251
(DANDAR KALAN)
|
3405005013NRG23Z200320231452159
|
20/03/2023
|
Nandu Monchi
|
3405005013WL089500
|
Nandu Monchi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
SHRI NANDU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-013-003/251
(DANDAR KALAN)
|
3405005013NRG23Z200320231452160
|
20/03/2023
|
Sunita Devi
|
3405005013WL089500
|
Sunita Devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-013-003/3033
(DANDAR KALAN)
|
3405005013NRG23Z200320231452097
|
20/03/2023
|
SARJIT YADAV
|
3405005013WL089498
|
SARJIT YADAV
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
SANTOSH YADAV S/O DEVRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Panki
|
JH-05-005-013-003/3531
(DANDAR KALAN)
|
3405005013NRG23Z200320231452099
|
20/03/2023
|
LALITA DEVI
|
3405005013WL089498
|
LALITA DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Panki
|
JH-05-005-013-003/3533
(DANDAR KALAN)
|
3405005013NRG23Z200320231452100
|
20/03/2023
|
SATYENDRA KUMAR
|
3405005013WL089498
|
SATYENDRA KUMAR
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
Satyendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Panki
|
JH-05-005-013-003/3534
(DANDAR KALAN)
|
3405005013NRG23Z200320231452101
|
20/03/2023
|
RINKI DEVI
|
3405005013WL089498
|
RINKI DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Panki
|
JH-05-005-013-003/3540
(DANDAR KALAN)
|
3405005013NRG23Z200320231451764
|
20/03/2023
|
lavkush kumar
|
3405005013WL089481
|
lavkush kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Panki
|
JH-05-005-013-003/3573
(DANDAR KALAN)
|
3405005013NRG23Z200320231452103
|
20/03/2023
|
KUNDAN KUMAR
|
3405005013WL089498
|
KUNDAN KUMAR
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Panki
|
JH-05-005-013-003/3582
(DANDAR KALAN)
|
3405005013NRG23Z200320231452107
|
20/03/2023
|
SURMA DEVI
|
3405005013WL089498
|
SURMA DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Panki
|
JH-05-005-013-003/398
(DANDAR KALAN)
|
3405005013NRG23Z200320231452108
|
20/03/2023
|
Mukesh kumar
|
3405005013WL089498
|
Mukesh kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Panki
|
JH-05-005-013-003/424
(DANDAR KALAN)
|
3405005013NRG23Z200320231452109
|
20/03/2023
|
NareshYadav
|
3405005013WL089498
|
NareshYadav
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
NARESH YADAV S/O KALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Panki
|
JH-05-005-013-003/485
(DANDAR KALAN)
|
3405005013NRG23Z200320231452113
|
20/03/2023
|
Sarmila devi
|
3405005013WL089498
|
Sarmila devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
Mrs. SHARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Panki
|
JH-05-005-013-003/493
(DANDAR KALAN)
|
3405005013NRG23Z200320231452114
|
20/03/2023
|
Rahul kumar
|
3405005013WL089498
|
Rahul kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Panki
|
JH-05-005-013-003/52
(DANDAR KALAN)
|
3405005013NRG23Z200320231451758
|
20/03/2023
|
Niro Devi
|
3405005013WL089480
|
Niro Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
NEERO DEVI W/O MANOJ BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Panki
|
JH-05-005-013-003/554
(DANDAR KALAN)
|
3405005013NRG23Z200320231452166
|
20/03/2023
|
Gulafshan khatun
|
3405005013WL089501
|
Gulafshan khatun
|
00354
|
PUNB0265100
|
297
|
297
|
Processed
|
21/03/2023
|
|
S15051146
|
|
GULAFSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Panki
|
JH-05-005-013-003/622
(DANDAR KALAN)
|
3405005013NRG23Z200320231452120
|
20/03/2023
|
Charku bhuiya
|
3405005013WL089498
|
Charku bhuiya
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
CHARKU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Panki
|
JH-05-005-013-003/843-A
(DANDAR KALAN)
|
3405005013NRG23Z200320231452121
|
20/03/2023
|
AMIT KUMAR
|
3405005013WL089498
|
AMIT KUMAR
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Panki
|
JH-05-005-013-003/942
(DANDAR KALAN)
|
3405005013NRG23Z200320231452126
|
20/03/2023
|
DHARMENDRA KUMAR YADAV
|
3405005013WL089498
|
DHARMENDRA KUMAR YADAV
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
DHARMENDRA KUMAR S/O NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Panki
|
JH-05-005-013-003/946
(DANDAR KALAN)
|
3405005013NRG23Z200320231452128
|
20/03/2023
|
Awanti devi
|
3405005013WL089498
|
Awanti devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MRS AWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-013-003/946
(DANDAR KALAN)
|
3405005013NRG23Z200320231452127
|
20/03/2023
|
Binod kumar
|
3405005013WL089498
|
Binod kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
BINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11259
|
11259
|
|
|
|
|
|
|
|
|
46
|
Panki
|
JH-05-005-013-002/252
(DANDAR KALAN)
|
3405005013NRG23Z200320231452268
|
20/03/2023
|
Babita devi
|
3405005013WL089509
|
Babita devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-013-003/439
(DANDAR KALAN)
|
3405005013NRG23Z200320231452110
|
20/03/2023
|
Sonwa Devi
|
3405005013WL089498
|
Sonwa Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MRS SONAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-013-003/449
(DANDAR KALAN)
|
3405005013NRG23Z200320231452112
|
20/03/2023
|
Manita devi
|
3405005013WL089498
|
Manita devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MRS MANTIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-013-003/508
(DANDAR KALAN)
|
3405005013NRG23Z200320231452116
|
20/03/2023
|
Devanti Devi
|
3405005013WL089498
|
Devanti Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-013-003/508
(DANDAR KALAN)
|
3405005013NRG23Z200320231452115
|
20/03/2023
|
Girendra Yadav
|
3405005013WL089498
|
Girendra Yadav
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
Mr. GIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-013-003/526
(DANDAR KALAN)
|
3405005013NRG23Z200320231452249
|
20/03/2023
|
Lila Devi
|
3405005013WL089508
|
Lila Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-013-003/903
(DANDAR KALAN)
|
3405005013NRG23Z200320231452123
|
20/03/2023
|
Sunil Yadav
|
3405005013WL089498
|
Sunil Yadav
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
SUNIL YADAV AND KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Panki
|
JH-05-005-013-003/906
(DANDAR KALAN)
|
3405005013NRG23Z200320231452124
|
20/03/2023
|
KARMJIT YADAV
|
3405005013WL089498
|
KARMJIT YADAV
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MR KARMJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-013-003/906
(DANDAR KALAN)
|
3405005013NRG23Z200320231452125
|
20/03/2023
|
KIRANTI DEVI
|
3405005013WL089498
|
KIRANTI DEVI
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MRS KIRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
55
|
Panki
|
JH-05-005-013-003/1015-A
(DANDAR KALAN)
|
3405005013NRG23Z170320231442385
|
20/03/2023
|
Pratima devi
|
3405005013WL088865
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Panki
|
JH-05-005-013-003/1725
(DANDAR KALAN)
|
3405005013NRG23Z200320231452149
|
20/03/2023
|
Muneja bibi
|
3405005013WL089500
|
Muneja bibi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MUNEJA BIBI W/O RAFIK MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Panki
|
JH-05-005-013-003/1843
(DANDAR KALAN)
|
3405005013NRG23Z200320231452150
|
20/03/2023
|
Kalawati devi
|
3405005013WL089500
|
Kalawati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-013-003/1863
(DANDAR KALAN)
|
3405005013NRG23Z200320231452151
|
20/03/2023
|
Rafiq miyan
|
3405005013WL089500
|
Rafiq miyan
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
21/03/2023
|
|
S15051146
|
|
RAFIQ MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Panki
|
JH-05-005-013-003/1876
(DANDAR KALAN)
|
3405005013NRG23Z200320231452152
|
20/03/2023
|
Bibiya devi
|
3405005013WL089500
|
Bibiya devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MRS BIBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-013-003/1877
(DANDAR KALAN)
|
3405005013NRG23Z200320231452153
|
20/03/2023
|
Vimli devi
|
3405005013WL089500
|
Vimli devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
VIMALI DEVI W/O SANOJ BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Panki
|
JH-05-005-013-003/1944
(DANDAR KALAN)
|
3405005013NRG23Z200320231452155
|
20/03/2023
|
Anita devi
|
3405005013WL089500
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Panki
|
JH-05-005-013-003/1945
(DANDAR KALAN)
|
3405005013NRG23Z200320231452156
|
20/03/2023
|
Puja devi
|
3405005013WL089500
|
Puja devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Panki
|
JH-05-005-013-003/1955
(DANDAR KALAN)
|
3405005013NRG23Z200320231452157
|
20/03/2023
|
Julekha bibi
|
3405005013WL089500
|
Julekha bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
JULEKHA BIBI W/O SARAJUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Panki
|
JH-05-005-013-003/2002
(DANDAR KALAN)
|
3405005013NRG23Z200320231452248
|
20/03/2023
|
Arun kumar saw
|
3405005013WL089508
|
Arun kumar saw
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
Mr. Arun Kumar Saw
|
INDIAN BANK(607105)
|
|
65
|
Panki
|
JH-05-005-013-003/3012
(DANDAR KALAN)
|
3405005013NRG23Z200320231452162
|
20/03/2023
|
Hajra bibi
|
3405005013WL089500
|
Hajra bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MAKSUD MIYAN AND HAJARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Panki
|
JH-05-005-013-003/3012
(DANDAR KALAN)
|
3405005013NRG23Z200320231452161
|
20/03/2023
|
Zabina bibi
|
3405005013WL089500
|
Zabina bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
Mrs. ZABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Panki
|
JH-05-005-013-003/3512
(DANDAR KALAN)
|
3405005013NRG23Z200320231452098
|
20/03/2023
|
MANISH KUMAR
|
3405005013WL089498
|
MANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051146
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-013-003/3548
(DANDAR KALAN)
|
3405005013NRG23Z200320231452165
|
20/03/2023
|
Kasida bibi
|
3405005013WL089501
|
Kasida bibi
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
21/03/2023
|
|
S15051146
|
|
ISLAM ANSARI AND KASIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Panki
|
JH-05-005-013-003/844
(DANDAR KALAN)
|
3405005013NRG23Z200320231452122
|
20/03/2023
|
Ankesh kumar
|
3405005013WL089498
|
Ankesh kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/03/2023
|
|
S15051146
|
|
Master ANKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18063
|
18063
|
|
|
|
|
|
|
|