|
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-05-005-009-002/120
(RATANPUR)
|
3405005009NRG23171120220957672
|
17/11/2022
|
Shanti Devi
|
3405005009WL057848
|
Shanti Devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Rejected
|
28/12/2022
|
|
7438490350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Panki
|
JH-05-005-009-002/124
(RATANPUR)
|
3405005009NRG23171120220957673
|
17/11/2022
|
Chando Devi
|
3405005009WL057848
|
Chando Devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490345
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-009-002/129
(RATANPUR)
|
3405005009NRG23171120220957674
|
17/11/2022
|
Nimya Devi
|
3405005009WL057848
|
Nimya Devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490353
|
|
NIMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-009-002/132
(RATANPUR)
|
3405005009NRG23171120220957675
|
17/11/2022
|
Bhagiya Devi
|
3405005009WL057848
|
Bhagiya Devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490352
|
|
MRS BHGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-009-002/151
(RATANPUR)
|
3405005009NRG23171120220957677
|
17/11/2022
|
Bikram Bharti
|
3405005009WL057848
|
Bikram Bharti
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490351
|
|
BIKRAM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-009-002/16
(RATANPUR)
|
3405005009NRG23171120220957680
|
17/11/2022
|
Jogan Uranv
|
3405005009WL057848
|
Jogan Uranv
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490342
|
|
JOGAN URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-009-002/24
(RATANPUR)
|
3405005009NRG23171120220957683
|
17/11/2022
|
Budhan Uranv
|
3405005009WL057848
|
Budhan Uranv
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490348
|
|
BUDHAN URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-009-002/38
(RATANPUR)
|
3405005009NRG23171120220957686
|
17/11/2022
|
Chando Devi
|
3405005009WL057848
|
Chando Devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490347
|
|
PARWATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-009-002/38
(RATANPUR)
|
3405005009NRG23171120220957685
|
17/11/2022
|
Dukhu Uranv
|
3405005009WL057848
|
Dukhu Uranv
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490346
|
|
DUKHU URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-009-004/100
(RATANPUR)
|
3405005009NRG23171120220958347
|
17/11/2022
|
Sudeshi Prahiya
|
3405005009WL057887
|
Sudeshi Prahiya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490355
|
|
SUDESHI PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-009-005/12
(RATANPUR)
|
3405005009NRG23171120220957618
|
17/11/2022
|
Vimali Devi
|
3405005009WL057846
|
Vimali Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490344
|
|
VIMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-009-005/13
(RATANPUR)
|
3405005009NRG23171120220957621
|
17/11/2022
|
Sukhmatia Devi
|
3405005009WL057846
|
Sukhmatia Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490343
|
|
SUKHMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-009-005/36
(RATANPUR)
|
3405005009NRG23171120220957715
|
17/11/2022
|
Sarifa Bhuiyan
|
3405005009WL057849
|
Sarifa Bhuiyan
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490349
|
|
SARIKA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-009-005/76
(RATANPUR)
|
3405005009NRG23171120220957565
|
17/11/2022
|
Janti Devi
|
3405005009WL057844
|
Janti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490354
|
|
JANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-009-006/111
(RATANPUR)
|
3405005009NRG23171120220957364
|
17/11/2022
|
Kamoda Devi
|
3405005009WL057837
|
Kamoda Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490341
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-009-006/120
(RATANPUR)
|
3405005009NRG23171120220957365
|
17/11/2022
|
Kaiele Devi
|
3405005009WL057837
|
Kaiele Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490340
|
|
KAULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-009-002/159
(RATANPUR)
|
3405005009NRG23171120220957679
|
17/11/2022
|
KANCHAN DEVI
|
3405005009WL057848
|
KANCHAN DEVI
|
00415
|
SBIN0003147
|
1050
|
1050
|
Rejected
|
28/12/2022
|
|
7438490356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-009-002/10
(RATANPUR)
|
3405005009NRG23171120220958093
|
17/11/2022
|
Munshi Uranv
|
3405005009WL057861
|
Munshi Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490329
|
|
SHRI MUNSHI URAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-009-002/103
(RATANPUR)
|
3405005009NRG23171120220957669
|
17/11/2022
|
Muneshwar Bhuiyan
|
3405005009WL057848
|
Muneshwar Bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490373
|
|
MR MUNESHAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-009-002/106
(RATANPUR)
|
3405005009NRG23171120220957670
|
17/11/2022
|
Somar Uranv
|
3405005009WL057848
|
Somar Uranv
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490308
|
|
SOMAR URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-009-002/154
(RATANPUR)
|
3405005009NRG23171120220957678
|
17/11/2022
|
Nagendra ku. Bharti
|
3405005009WL057848
|
Nagendra ku. Bharti
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490333
|
|
NAGENDER KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-009-002/17
(RATANPUR)
|
3405005009NRG23171120220957681
|
17/11/2022
|
Antu Uranv
|
3405005009WL057848
|
Antu Uranv
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490300
|
|
MR ANTU URAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-009-002/204
(RATANPUR)
|
3405005009NRG23171120220957682
|
17/11/2022
|
Santu Uranv
|
3405005009WL057848
|
Santu Uranv
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490361
|
|
MR SANTU URAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-009-002/53
(RATANPUR)
|
3405005009NRG23171120220958287
|
17/11/2022
|
Rudawa Devi
|
3405005009WL057883
|
Rudawa Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490328
|
|
MRS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-009-004/113
(RATANPUR)
|
3405005009NRG23171120220958348
|
17/11/2022
|
Nandlal Parhiya
|
3405005009WL057887
|
Nandlal Parhiya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490372
|
|
NANDLAL PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-009-004/136
(RATANPUR)
|
3405005009NRG23171120220958349
|
17/11/2022
|
Baldev Parhiya
|
3405005009WL057887
|
Baldev Parhiya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490307
|
|
BALDEV PARAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Panki
|
JH-05-005-009-004/143
(RATANPUR)
|
3405005009NRG23171120220958350
|
17/11/2022
|
Bigan Parhiya
|
3405005009WL057887
|
Bigan Parhiya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490371
|
|
SHRI BIGAN PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-009-004/23
(RATANPUR)
|
3405005009NRG23171120220958354
|
17/11/2022
|
Umesh Bhuiyan
|
3405005009WL057887
|
Umesh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490309
|
|
MR UMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-009-004/68
(RATANPUR)
|
3405005009NRG23171120220957349
|
17/11/2022
|
Surajmal Bhuiyan
|
3405005009WL057836
|
Surajmal Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490325
|
|
SHRI SURYAMAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-009-004/87
(RATANPUR)
|
3405005009NRG23171120220957913
|
17/11/2022
|
Kanhaee Bhuiyan
|
3405005009WL057856
|
Kanhaee Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490313
|
|
SHRI KANHAI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-009-005/107
(RATANPUR)
|
3405005009NRG23171120220957615
|
17/11/2022
|
Manju Devi
|
3405005009WL057846
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490323
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-009-005/142
(RATANPUR)
|
3405005009NRG23171120220957622
|
17/11/2022
|
Suba Bhuiyan
|
3405005009WL057846
|
Suba Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490368
|
|
MR SUBA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-009-005/247
(RATANPUR)
|
3405005009NRG23171120220957582
|
17/11/2022
|
ANITA DEVI
|
3405005009WL057845
|
ANITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490322
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-009-005/32
(RATANPUR)
|
3405005009NRG23171120220957714
|
17/11/2022
|
Lalita Devi
|
3405005009WL057849
|
Lalita Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438490311
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-009-005/45
(RATANPUR)
|
3405005009NRG23171120220957593
|
17/11/2022
|
Guthal Bhuiyan
|
3405005009WL057845
|
Guthal Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490366
|
|
SHRI GUTHAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-009-005/47
(RATANPUR)
|
3405005009NRG23171120220957518
|
17/11/2022
|
Musafir Bhuiyan
|
3405005009WL057843
|
Musafir Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490357
|
|
MR MOSAFIR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-009-005/48
(RATANPUR)
|
3405005009NRG23171120220957525
|
17/11/2022
|
kalo Devi
|
3405005009WL057843
|
kalo Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490324
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-009-005/49
(RATANPUR)
|
3405005009NRG23171120220957528
|
17/11/2022
|
Pano Devi
|
3405005009WL057843
|
Pano Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490321
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-009-005/62
(RATANPUR)
|
3405005009NRG23171120220957553
|
17/11/2022
|
Bilmatia Devi
|
3405005009WL057844
|
Bilmatia Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490358
|
|
BILMATIYA KUWANR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Panki
|
JH-05-005-009-005/64
(RATANPUR)
|
3405005009NRG23171120220957555
|
17/11/2022
|
Amarik Bhuiyan
|
3405005009WL057844
|
Amarik Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490367
|
|
MR AMARIK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-009-005/69
(RATANPUR)
|
3405005009NRG23171120220957563
|
17/11/2022
|
Kedar Singh
|
3405005009WL057844
|
Kedar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490312
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-009-006/174
(RATANPUR)
|
3405005009NRG23171120220957366
|
17/11/2022
|
Tuku Yadav
|
3405005009WL057837
|
Tuku Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490330
|
|
MR JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-009-006/175
(RATANPUR)
|
3405005009NRG23171120220957367
|
17/11/2022
|
Sunita Devi
|
3405005009WL057837
|
Sunita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490310
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-009-007/1
(RATANPUR)
|
3405005009NRG23171120220957801
|
17/11/2022
|
Sita Ram Singh
|
3405005009WL057853
|
Sita Ram Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490360
|
|
MR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-009-007/105
(RATANPUR)
|
3405005009NRG23171120220957935
|
17/11/2022
|
Digamber Singh
|
3405005009WL057857
|
Digamber Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490362
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-009-007/157
(RATANPUR)
|
3405005009NRG23171120220957467
|
17/11/2022
|
VISHUNDEV BHUIYAN
|
3405005009WL057841
|
VISHUNDEV BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490369
|
|
MR VISHUNDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-009-007/18
(RATANPUR)
|
3405005009NRG23171120220957805
|
17/11/2022
|
Jirwa Devi
|
3405005009WL057853
|
Jirwa Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490301
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-009-007/19
(RATANPUR)
|
3405005009NRG23171120220957468
|
17/11/2022
|
Naresh Bhuiyan
|
3405005009WL057841
|
Naresh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490363
|
|
SHRI NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-009-007/2
(RATANPUR)
|
3405005009NRG23171120220957807
|
17/11/2022
|
Jharo Devi
|
3405005009WL057853
|
Jharo Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490305
|
|
MRS JHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-009-007/2
(RATANPUR)
|
3405005009NRG23171120220957806
|
17/11/2022
|
Krishna Singh
|
3405005009WL057853
|
Krishna Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490303
|
|
MR KIRSHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-009-007/21
(RATANPUR)
|
3405005009NRG23171120220957938
|
17/11/2022
|
Vijay Singh
|
3405005009WL057857
|
Vijay Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490304
|
|
Vijay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Panki
|
JH-05-005-009-007/28
(RATANPUR)
|
3405005009NRG23171120220957939
|
17/11/2022
|
Sukhlal Singh
|
3405005009WL057857
|
Sukhlal Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490302
|
|
SHRI SUKHLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-009-007/53
(RATANPUR)
|
3405005009NRG23171120220957353
|
17/11/2022
|
PREMI DEVI
|
3405005009WL057836
|
PREMI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490317
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-009-007/54
(RATANPUR)
|
3405005009NRG23171120220957916
|
17/11/2022
|
Govind Yadav
|
3405005009WL057856
|
Govind Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490314
|
|
SHRI GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-009-007/56
(RATANPUR)
|
3405005009NRG23171120220957752
|
17/11/2022
|
Nanki Devi
|
3405005009WL057850
|
Nanki Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490327
|
|
MRS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panki
|
JH-05-005-009-007/57
(RATANPUR)
|
3405005009NRG23171120220957753
|
17/11/2022
|
Ramdhani Yadav
|
3405005009WL057850
|
Ramdhani Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490370
|
|
MR RAMDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-009-007/58
(RATANPUR)
|
3405005009NRG23171120220957917
|
17/11/2022
|
Bhukhu Yadav
|
3405005009WL057856
|
Bhukhu Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490316
|
|
MR BHUKHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-009-007/60
(RATANPUR)
|
3405005009NRG23171120220957918
|
17/11/2022
|
Lakho Devi
|
3405005009WL057856
|
Lakho Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490318
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-009-007/63
(RATANPUR)
|
3405005009NRG23171120220957919
|
17/11/2022
|
Shivnandan Yadav
|
3405005009WL057856
|
Shivnandan Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490364
|
|
SHRI SHIVNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-009-007/67
(RATANPUR)
|
3405005009NRG23171120220957920
|
17/11/2022
|
Prasad Yadav
|
3405005009WL057856
|
Prasad Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490319
|
|
MS PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panki
|
JH-05-005-009-007/67
(RATANPUR)
|
3405005009NRG23171120220957921
|
17/11/2022
|
VIJAY YADAV
|
3405005009WL057856
|
VIJAY YADAV
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490315
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-009-007/7
(RATANPUR)
|
3405005009NRG23171120220957816
|
17/11/2022
|
Pintu Singh
|
3405005009WL057853
|
Pintu Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490326
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panki
|
JH-05-005-009-007/71
(RATANPUR)
|
3405005009NRG23171120220957354
|
17/11/2022
|
Shiv Yadav
|
3405005009WL057836
|
Shiv Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490320
|
|
MR SHIV SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-009-007/72
(RATANPUR)
|
3405005009NRG23171120220958358
|
17/11/2022
|
Sibodh Yadav
|
3405005009WL057887
|
Sibodh Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490359
|
|
MR SIBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panki
|
JH-05-005-009-007/93
(RATANPUR)
|
3405005009NRG23171120220957472
|
17/11/2022
|
Rajendra Bhuiyan
|
3405005009WL057841
|
Rajendra Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490365
|
|
MR RAJENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-009-007/97
(RATANPUR)
|
3405005009NRG23171120220957923
|
17/11/2022
|
Anju Yadav
|
3405005009WL057856
|
Anju Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490306
|
|
SHRI ANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
67
|
Panki
|
JH-05-005-009-004/74
(RATANPUR)
|
3405005009NRG23171120220957350
|
17/11/2022
|
Ramlal Bhuiyan
|
3405005009WL057836
|
Ramlal Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490337
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-009-004/81
(RATANPUR)
|
3405005009NRG23171120220957351
|
17/11/2022
|
Gulechi Bhuiyan
|
3405005009WL057836
|
Gulechi Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490339
|
|
GULAICHI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Panki
|
JH-05-005-009-006/58
(RATANPUR)
|
3405005009NRG23171120220957793
|
17/11/2022
|
Gita Devi
|
3405005009WL057852
|
Gita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490338
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-009-007/13
(RATANPUR)
|
3405005009NRG23171120220957802
|
17/11/2022
|
Sakunti Devi
|
3405005009WL057853
|
Sakunti Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490336
|
|
MISS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-009-007/160
(RATANPUR)
|
3405005009NRG23171120220957803
|
17/11/2022
|
RESHMA DEVI
|
3405005009WL057853
|
RESHMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490332
|
|
Mrs. RESHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Panki
|
JH-05-005-009-007/31
(RATANPUR)
|
3405005009NRG23171120220957809
|
17/11/2022
|
Anil Singh
|
3405005009WL057853
|
Anil Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490334
|
|
Mr. ANIL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Panki
|
JH-05-005-009-007/52
(RATANPUR)
|
3405005009NRG23171120220957751
|
17/11/2022
|
Sarju Yadav
|
3405005009WL057850
|
Sarju Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490335
|
|
MR SARJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panki
|
JH-05-005-009-007/84
(RATANPUR)
|
3405005009NRG23171120220957922
|
17/11/2022
|
Yograj Yadav
|
3405005009WL057856
|
Yograj Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438490331
|
|
Mr. JOGA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89670
|
89670
|
|
|
|
|
|
|
|