|
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-05-005-025-002/262
(KEKARGARH)
|
3405005025NRG23Z180320231447521
|
18/03/2023
|
RIMA DEVI
|
3405005025WL089198
|
RIMA DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-025-002/263
(KEKARGARH)
|
3405005025NRG23Z180320231447539
|
18/03/2023
|
Pantu Bhuiyan
|
3405005025WL089199
|
Pantu Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
PANTU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-025-007/114
(KEKARGARH)
|
3405005025NRG23Z180320231447937
|
18/03/2023
|
AFSARI BIBI
|
3405005025WL089233
|
AFSARI BIBI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
AFSARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-025-007/314
(KEKARGARH)
|
3405005025NRG23Z180320231447607
|
18/03/2023
|
Sahjadi khatoon
|
3405005025WL089201
|
Sahjadi khatoon
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MISS SAHJATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-025-007/70
(KEKARGARH)
|
3405005025NRG23Z180320231447611
|
18/03/2023
|
Sariyam Bibi
|
3405005025WL089201
|
Sariyam Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SARIYAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-025-002/117
(KEKARGARH)
|
3405005025NRG23Z180320231447516
|
18/03/2023
|
Sunder Bhuiyan
|
3405005025WL089198
|
Sunder Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SHRI SUNDAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-025-002/118
(KEKARGARH)
|
3405005025NRG23Z180320231447518
|
18/03/2023
|
SONMATI DEVI
|
3405005025WL089198
|
SONMATI DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-025-002/119
(KEKARGARH)
|
3405005025NRG23Z180320231447519
|
18/03/2023
|
Madan
|
3405005025WL089198
|
Madan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR MADAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-025-002/123
(KEKARGARH)
|
3405005025NRG23Z180320231447534
|
18/03/2023
|
Ganesh Bhuiyan
|
3405005025WL089199
|
Ganesh Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR GANESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-025-002/140
(KEKARGARH)
|
3405005025NRG23Z180320231447535
|
18/03/2023
|
Lalita devi
|
3405005025WL089199
|
Lalita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-025-002/19
(KEKARGARH)
|
3405005025NRG23Z180320231447889
|
18/03/2023
|
Mahendra Goswami
|
3405005025WL089226
|
Mahendra Goswami
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR MAHENDRA GOSAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-025-002/198
(KEKARGARH)
|
3405005025NRG23Z180320231447520
|
18/03/2023
|
sunita devi
|
3405005025WL089198
|
sunita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-025-002/217
(KEKARGARH)
|
3405005025NRG23Z180320231447890
|
18/03/2023
|
Prabhu Goswami
|
3405005025WL089226
|
Prabhu Goswami
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SHRI PRABHU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-025-002/217
(KEKARGARH)
|
3405005025NRG23Z180320231447891
|
18/03/2023
|
Samudri Devi
|
3405005025WL089226
|
Samudri Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-025-002/230
(KEKARGARH)
|
3405005025NRG23Z180320231447538
|
18/03/2023
|
Patiya devi
|
3405005025WL089199
|
Patiya devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-025-002/238
(KEKARGARH)
|
3405005025NRG23Z180320231447896
|
18/03/2023
|
Maniraj goswami
|
3405005025WL089227
|
Maniraj goswami
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR MANIRAJ GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-025-002/244
(KEKARGARH)
|
3405005025NRG23Z180320231447898
|
18/03/2023
|
Devanti devi
|
3405005025WL089227
|
Devanti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-025-002/244
(KEKARGARH)
|
3405005025NRG23Z180320231447897
|
18/03/2023
|
Krishna goswami
|
3405005025WL089227
|
Krishna goswami
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS KRISHNA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-025-002/263
(KEKARGARH)
|
3405005025NRG23Z180320231447540
|
18/03/2023
|
Sushma devi
|
3405005025WL089199
|
Sushma devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-025-002/320
(KEKARGARH)
|
3405005025NRG23Z180320231447522
|
18/03/2023
|
Sabita devi
|
3405005025WL089198
|
Sabita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-025-002/325
(KEKARGARH)
|
3405005025NRG23Z180320231447899
|
18/03/2023
|
Brajesh Goswami
|
3405005025WL089227
|
Brajesh Goswami
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR BRAJESH GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-025-002/35
(KEKARGARH)
|
3405005025NRG23Z180320231447542
|
18/03/2023
|
Kamlesh Bhuiyan
|
3405005025WL089199
|
Kamlesh Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR KAMLESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-025-002/40
(KEKARGARH)
|
3405005025NRG23Z180320231447523
|
18/03/2023
|
Panpatiya Devi
|
3405005025WL089198
|
Panpatiya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-025-002/41
(KEKARGARH)
|
3405005025NRG23Z180320231447524
|
18/03/2023
|
Banadhi Bhuiyan
|
3405005025WL089198
|
Banadhi Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR BANODHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-025-007/102
(KEKARGARH)
|
3405005025NRG23Z180320231447935
|
18/03/2023
|
RUSTAM ANSARI
|
3405005025WL089233
|
RUSTAM ANSARI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
RUSTAM ANSARI S/O MAKHDUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-025-007/102
(KEKARGARH)
|
3405005025NRG23Z180320231447936
|
18/03/2023
|
Sabana Bibi
|
3405005025WL089233
|
Sabana Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SABANA BIBI
|
INDUSIND BANK(607189)
|
|
27
|
Panki
|
JH-05-005-025-007/111
(KEKARGARH)
|
3405005025NRG23Z180320231447601
|
18/03/2023
|
JUBAIDA BIBI
|
3405005025WL089201
|
JUBAIDA BIBI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-025-007/281
(KEKARGARH)
|
3405005025NRG23Z180320231447603
|
18/03/2023
|
Hasib ansari
|
3405005025WL089201
|
Hasib ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Rejected
|
20/03/2023
|
|
S1347026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Panki
|
JH-05-005-025-007/281
(KEKARGARH)
|
3405005025NRG23Z180320231447604
|
18/03/2023
|
Rehana bibi
|
3405005025WL089201
|
Rehana bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-025-007/287
(KEKARGARH)
|
3405005025NRG23Z180320231447606
|
18/03/2023
|
Darwari bibi
|
3405005025WL089201
|
Darwari bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS SARWARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-025-007/6
(KEKARGARH)
|
3405005025NRG23Z180320231447610
|
18/03/2023
|
Tayum Ansari
|
3405005025WL089201
|
Tayum Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR TAUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-025-007/63
(KEKARGARH)
|
3405005025NRG23Z180320231447939
|
18/03/2023
|
Abbas Miyan
|
3405005025WL089234
|
Abbas Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR ABAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-025-007/71
(KEKARGARH)
|
3405005025NRG23Z180320231447612
|
18/03/2023
|
Rajan Ansari
|
3405005025WL089201
|
Rajan Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Mr. ROJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Panki
|
JH-05-005-025-007/81
(KEKARGARH)
|
3405005025NRG23Z180320231447613
|
18/03/2023
|
Jarif Ansari
|
3405005025WL089201
|
Jarif Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR JARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-025-007/81
(KEKARGARH)
|
3405005025NRG23Z180320231447614
|
18/03/2023
|
Molwa Bibi
|
3405005025WL089201
|
Molwa Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS MULWA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-025-008/115
(KEKARGARH)
|
3405005025NRG23Z180320231447910
|
18/03/2023
|
Jamuni Devi
|
3405005025WL089229
|
Jamuni Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-025-008/115
(KEKARGARH)
|
3405005025NRG23Z180320231447909
|
18/03/2023
|
Sahadev Bhuiyan
|
3405005025WL089229
|
Sahadev Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR SAHADEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-025-008/25
(KEKARGARH)
|
3405005025NRG23Z180320231447911
|
18/03/2023
|
Risal Bhuiyan
|
3405005025WL089229
|
Risal Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SHRI RISHAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-025-009/114
(KEKARGARH)
|
3405005025NRG23Z180320231447923
|
18/03/2023
|
Janki Yadav
|
3405005025WL089231
|
Janki Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-025-009/114
(KEKARGARH)
|
3405005025NRG23Z180320231447924
|
18/03/2023
|
Tetri devi
|
3405005025WL089231
|
Tetri devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-025-009/130
(KEKARGARH)
|
3405005025NRG23Z180320231447903
|
18/03/2023
|
Arvind Yadav
|
3405005025WL089228
|
Arvind Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-025-009/140
(KEKARGARH)
|
3405005025NRG23Z180320231447917
|
18/03/2023
|
Manju Devi
|
3405005025WL089230
|
Manju Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Panki
|
JH-05-005-025-009/140
(KEKARGARH)
|
3405005025NRG23Z180320231447916
|
18/03/2023
|
Ramswarup Lohra
|
3405005025WL089230
|
Ramswarup Lohra
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR RAMSWARUP LOHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-025-009/180
(KEKARGARH)
|
3405005025NRG23Z180320231447918
|
18/03/2023
|
Dayanand Lohra
|
3405005025WL089230
|
Dayanand Lohra
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SHRI DAYANAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-025-009/180
(KEKARGARH)
|
3405005025NRG23Z180320231447919
|
18/03/2023
|
Paroeeya Devi
|
3405005025WL089230
|
Paroeeya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS PAROIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-025-009/246
(KEKARGARH)
|
3405005025NRG23Z180320231447929
|
18/03/2023
|
NIRMAL YADAV
|
3405005025WL089232
|
NIRMAL YADAV
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
NIRMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-025-009/248
(KEKARGARH)
|
3405005025NRG23Z180320231447931
|
18/03/2023
|
KAVITA DEVI
|
3405005025WL089232
|
KAVITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-025-009/255
(KEKARGARH)
|
3405005025NRG23Z180320231447904
|
18/03/2023
|
PRATIMA DEVI
|
3405005025WL089228
|
PRATIMA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-025-009/35
(KEKARGARH)
|
3405005025NRG23Z180320231447925
|
18/03/2023
|
Gulabi Yadav
|
3405005025WL089231
|
Gulabi Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR GULABI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-025-009/56
(KEKARGARH)
|
3405005025NRG23Z180320231447905
|
18/03/2023
|
Gopal Yadav
|
3405005025WL089228
|
Gopal Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-025-013/15
(KEKARGARH)
|
3405005025NRG23Z180320231447883
|
18/03/2023
|
Kailash Bhuiyan
|
3405005025WL089225
|
Kailash Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR KAILASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-025-013/35
(KEKARGARH)
|
3405005025NRG23Z180320231447884
|
18/03/2023
|
Sumitra Devi
|
3405005025WL089225
|
Sumitra Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-025-013/36
(KEKARGARH)
|
3405005025NRG23Z180320231447885
|
18/03/2023
|
SUNIL KUMAR
|
3405005025WL089225
|
SUNIL KUMAR
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
54
|
Panki
|
JH-05-005-025-002/117
(KEKARGARH)
|
3405005025NRG23Z180320231447517
|
18/03/2023
|
Kasida Devi
|
3405005025WL089198
|
Kasida Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Mrs. KASIDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Panki
|
JH-05-005-025-002/226
(KEKARGARH)
|
3405005025NRG23Z180320231447536
|
18/03/2023
|
Charku Bhuiyan
|
3405005025WL089199
|
Charku Bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Mr. CHARKU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Panki
|
JH-05-005-025-002/229
(KEKARGARH)
|
3405005025NRG23Z180320231447537
|
18/03/2023
|
Anita devi
|
3405005025WL089199
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Panki
|
JH-05-005-025-002/299
(KEKARGARH)
|
3405005025NRG23Z180320231447541
|
18/03/2023
|
Sukani Devi
|
3405005025WL089199
|
Sukani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Mrs. SUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-025-007/282
(KEKARGARH)
|
3405005025NRG23Z180320231447605
|
18/03/2023
|
Karishma khatoon
|
3405005025WL089201
|
Karishma khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Ms. KARISHMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|