|
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-05-005-022-002/188
(KELHWA)
|
3405005022NRG23191220221112469
|
21/12/2022
|
MD SUHEL ANSARI
|
3405005022WL066817
|
MD SUHEL ANSARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798877
|
|
MD SUHEL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-022-002/287
(KELHWA)
|
3405005022NRG23191220221112287
|
21/12/2022
|
SAKILA BIBI
|
3405005022WL066814
|
SAKILA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798868
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-022-002/312
(KELHWA)
|
3405005022NRG23191220221112147
|
21/12/2022
|
SAJADA KHATUN
|
3405005022WL066812
|
SAJADA KHATUN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798975
|
|
SAJADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-022-002/345
(KELHWA)
|
3405005022NRG23191220221112295
|
21/12/2022
|
Rukeja bibi
|
3405005022WL066814
|
Rukeja bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798886
|
|
MRS RUKEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-022-002/38
(KELHWA)
|
3405005022NRG23191220221112148
|
21/12/2022
|
Kalim Miyan
|
3405005022WL066812
|
Kalim Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798974
|
|
KALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-022-002/568
(KELHWA)
|
3405005022NRG23191220221112482
|
21/12/2022
|
GULSHAN BIBI
|
3405005022WL066817
|
GULSHAN BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798880
|
|
GULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-022-002/59
(KELHWA)
|
3405005022NRG23191220221112485
|
21/12/2022
|
Moien Ansari
|
3405005022WL066817
|
Moien Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798878
|
|
MOIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-022-002/81
(KELHWA)
|
3405005022NRG23191220221112486
|
21/12/2022
|
Hazrat Ansari
|
3405005022WL066817
|
Hazrat Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798971
|
|
MD HAJRAT ANSARI S/O JAMIR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-022-003/17
(KELHWA)
|
3405005022NRG23191220221112489
|
21/12/2022
|
khairun bibi
|
3405005022WL066817
|
khairun bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798972
|
|
KHAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-022-003/33
(KELHWA)
|
3405005022NRG23191220221112155
|
21/12/2022
|
Jainav praween
|
3405005022WL066812
|
Jainav praween
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798882
|
|
Mrs. JAINAB PARVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-022-004/14
(KELHWA)
|
3405005022NRG23191220221112299
|
21/12/2022
|
Jhumari Devi
|
3405005022WL066814
|
Jhumari Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798872
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-022-004/242
(KELHWA)
|
3405005022NRG23191220221112302
|
21/12/2022
|
mnisha kumari
|
3405005022WL066814
|
mnisha kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798874
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-022-004/249
(KELHWA)
|
3405005022NRG23191220221112304
|
21/12/2022
|
SURESH MOCHI
|
3405005022WL066814
|
SURESH MOCHI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798869
|
|
SURESH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-022-004/297
(KELHWA)
|
3405005022NRG23191220221112307
|
21/12/2022
|
Bittu kumar
|
3405005022WL066814
|
Bittu kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798973
|
|
BITU KUMAR S/O DEVNANDAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-022-004/32
(KELHWA)
|
3405005022NRG23191220221112313
|
21/12/2022
|
Pramila Devi
|
3405005022WL066814
|
Pramila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798873
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-022-004/322
(KELHWA)
|
3405005022NRG23191220221112314
|
21/12/2022
|
Nagendra thakur
|
3405005022WL066814
|
Nagendra thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798879
|
|
MR NAGENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-022-004/326
(KELHWA)
|
3405005022NRG23191220221112316
|
21/12/2022
|
Pushpa kumari
|
3405005022WL066814
|
Pushpa kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798881
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-022-004/335
(KELHWA)
|
3405005022NRG23191220221112319
|
21/12/2022
|
Manita devi
|
3405005022WL066814
|
Manita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798870
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-022-004/510
(KELHWA)
|
3405005022NRG23191220221112164
|
21/12/2022
|
pintu devi
|
3405005022WL066812
|
pintu devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798871
|
|
PINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-022-004/511
(KELHWA)
|
3405005022NRG23191220221112165
|
21/12/2022
|
Sumitra kumari
|
3405005022WL066812
|
Sumitra kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798884
|
|
Miss. SUMIRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Panki
|
JH-05-005-022-005/508
(KELHWA)
|
3405005022NRG23191220221112492
|
21/12/2022
|
Gulnaj Prvin
|
3405005022WL066817
|
Gulnaj Prvin
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798876
|
|
GULNAJ PRVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-022-006/65
(KELHWA)
|
3405005022NRG23191220221112188
|
21/12/2022
|
Banodhi Yadav
|
3405005022WL066812
|
Banodhi Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798875
|
|
BANAUDHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-022-002/292
(KELHWA)
|
3405005022NRG23191220221112289
|
21/12/2022
|
SUFEDA BIBI
|
3405005022WL066814
|
SUFEDA BIBI
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798883
|
|
SUFEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-022-004/445
(KELHWA)
|
3405005022NRG23191220221112329
|
21/12/2022
|
SUKAN BHUIYAN
|
3405005022WL066814
|
SUKAN BHUIYAN
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798887
|
|
SUKAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-022-007/789
(KELHWA)
|
3405005022NRG23191220221112495
|
21/12/2022
|
JAHIDA KHATOON
|
3405005022WL066817
|
JAHIDA KHATOON
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798885
|
|
JAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-022-002/1
(KELHWA)
|
3405005022NRG23191220221112141
|
21/12/2022
|
Jakir Miyan
|
3405005022WL066812
|
Jakir Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798915
|
|
MR JAKIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-022-002/1
(KELHWA)
|
3405005022NRG23191220221112142
|
21/12/2022
|
kabina bibi
|
3405005022WL066812
|
kabina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798940
|
|
Mrs. KABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Panki
|
JH-05-005-022-002/126
(KELHWA)
|
3405005022NRG23191220221112467
|
21/12/2022
|
Ambari bibi
|
3405005022WL066817
|
Ambari bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798906
|
|
MRS AMBARIK BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-022-002/179
(KELHWA)
|
3405005022NRG23191220221112468
|
21/12/2022
|
MD AMIN ANSARI
|
3405005022WL066817
|
MD AMIN ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798897
|
|
Md Amin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Panki
|
JH-05-005-022-002/182
(KELHWA)
|
3405005022NRG23191220221112278
|
21/12/2022
|
HASINA BIBI
|
3405005022WL066814
|
HASINA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798903
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-022-002/183
(KELHWA)
|
3405005022NRG23191220221112279
|
21/12/2022
|
FATMA BIBI
|
3405005022WL066814
|
FATMA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798911
|
|
MRS FATAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-022-002/199
(KELHWA)
|
3405005022NRG23191220221112281
|
21/12/2022
|
Ajaj ansari
|
3405005022WL066814
|
Ajaj ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798942
|
|
MR EJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-022-002/242
(KELHWA)
|
3405005022NRG23191220221112284
|
21/12/2022
|
JAMSED ANSARI
|
3405005022WL066814
|
JAMSED ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798900
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-022-002/259
(KELHWA)
|
3405005022NRG23191220221112285
|
21/12/2022
|
SAMIDA BIBI
|
3405005022WL066814
|
SAMIDA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798929
|
|
MRS SAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-022-002/269
(KELHWA)
|
3405005022NRG23191220221112471
|
21/12/2022
|
SAMSAD ANSARI
|
3405005022WL066817
|
SAMSAD ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798965
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-022-002/304
(KELHWA)
|
3405005022NRG23191220221112144
|
21/12/2022
|
SAIMUN BIBI
|
3405005022WL066812
|
SAIMUN BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798927
|
|
MRS SAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-022-002/305
(KELHWA)
|
3405005022NRG23191220221112145
|
21/12/2022
|
SAMILA BIBI
|
3405005022WL066812
|
SAMILA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798922
|
|
MISS SAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-022-002/307
(KELHWA)
|
3405005022NRG23191220221112293
|
21/12/2022
|
MAIRUN BIBI
|
3405005022WL066814
|
MAIRUN BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798923
|
|
MRS MAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-022-002/308
(KELHWA)
|
3405005022NRG23191220221112146
|
21/12/2022
|
JULEKHA BIBI
|
3405005022WL066812
|
JULEKHA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798912
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-022-002/386
(KELHWA)
|
3405005022NRG23191220221112475
|
21/12/2022
|
ROVEDA BIBI
|
3405005022WL066817
|
ROVEDA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798932
|
|
MRS ROVEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-022-002/416
(KELHWA)
|
3405005022NRG23191220221112149
|
21/12/2022
|
Azad ansari
|
3405005022WL066812
|
Azad ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798933
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-022-002/43
(KELHWA)
|
3405005022NRG23191220221112150
|
21/12/2022
|
Vasir Miyan
|
3405005022WL066812
|
Vasir Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798914
|
|
MR BASIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-022-002/53
(KELHWA)
|
3405005022NRG23191220221112480
|
21/12/2022
|
Mashum Miyan
|
3405005022WL066817
|
Mashum Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798961
|
|
MR MASUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-022-002/53
(KELHWA)
|
3405005022NRG23191220221112479
|
21/12/2022
|
Sakila Bibi
|
3405005022WL066817
|
Sakila Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798917
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-022-002/558
(KELHWA)
|
3405005022NRG23191220221112481
|
21/12/2022
|
RAMJEET VISHWAKARMA
|
3405005022WL066817
|
RAMJEET VISHWAKARMA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798946
|
|
MR RAMJEET VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-022-002/569
(KELHWA)
|
3405005022NRG23191220221112483
|
21/12/2022
|
KAHKASHA SABRIN
|
3405005022WL066817
|
KAHKASHA SABRIN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798913
|
|
MRS KAHKASHA SABRIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-022-002/90
(KELHWA)
|
3405005022NRG23191220221112151
|
21/12/2022
|
Ajmer Miyan
|
3405005022WL066812
|
Ajmer Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798939
|
|
MR MD AJAMER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-022-003/1
(KELHWA)
|
3405005022NRG23191220221112487
|
21/12/2022
|
TAJIM MIYAN
|
3405005022WL066817
|
TAJIM MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798904
|
|
MR TAJIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-022-003/7
(KELHWA)
|
3405005022NRG23191220221112158
|
21/12/2022
|
Jalmohammad Miyan
|
3405005022WL066812
|
Jalmohammad Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798889
|
|
MR JAL MD MIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-022-003/8
(KELHWA)
|
3405005022NRG23191220221112159
|
21/12/2022
|
Sadim Miyan
|
3405005022WL066812
|
Sadim Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798899
|
|
MR SADIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-022-004/12
(KELHWA)
|
3405005022NRG23191220221112296
|
21/12/2022
|
tapesher mochi
|
3405005022WL066814
|
tapesher mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798893
|
|
MR TAPESHWAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-022-004/131
(KELHWA)
|
3405005022NRG23191220221112297
|
21/12/2022
|
Rambadan Singh
|
3405005022WL066814
|
Rambadan Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798963
|
|
MR RAM BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-022-004/14
(KELHWA)
|
3405005022NRG23191220221112298
|
21/12/2022
|
Soti Bhuiyan
|
3405005022WL066814
|
Soti Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798926
|
|
MR SOTI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-022-004/172
(KELHWA)
|
3405005022NRG23191220221112300
|
21/12/2022
|
Bhim Ram
|
3405005022WL066814
|
Bhim Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798962
|
|
MR BHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-022-004/24
(KELHWA)
|
3405005022NRG23191220221112301
|
21/12/2022
|
Santosh Bhuiyan
|
3405005022WL066814
|
Santosh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798924
|
|
SANTOSH BHUIYA
|
AXIS BANK(607153)
|
|
56
|
Panki
|
JH-05-005-022-004/248
(KELHWA)
|
3405005022NRG23191220221112303
|
21/12/2022
|
HALKANI MOCHI
|
3405005022WL066814
|
HALKANI MOCHI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798901
|
|
MR HALKANI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panki
|
JH-05-005-022-004/262
(KELHWA)
|
3405005022NRG23191220221112305
|
21/12/2022
|
Kanchan Thakur
|
3405005022WL066814
|
Kanchan Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798896
|
|
MR KANCHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panki
|
JH-05-005-022-004/263
(KELHWA)
|
3405005022NRG23191220221112306
|
21/12/2022
|
Anil Thakur
|
3405005022WL066814
|
Anil Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798908
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-022-004/298
(KELHWA)
|
3405005022NRG23191220221112308
|
21/12/2022
|
Indesh kumar
|
3405005022WL066814
|
Indesh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798916
|
|
MR INDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-022-004/299
(KELHWA)
|
3405005022NRG23191220221112309
|
21/12/2022
|
Sandesh kumar
|
3405005022WL066814
|
Sandesh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798910
|
|
Mr. SANDESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-022-004/31
(KELHWA)
|
3405005022NRG23191220221112311
|
21/12/2022
|
Pota Bhuiyan
|
3405005022WL066814
|
Pota Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798935
|
|
MR POTA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panki
|
JH-05-005-022-004/317
(KELHWA)
|
3405005022NRG23191220221112312
|
21/12/2022
|
Naresh mahto
|
3405005022WL066814
|
Naresh mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798919
|
|
MR NARESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panki
|
JH-05-005-022-004/327
(KELHWA)
|
3405005022NRG23191220221112317
|
21/12/2022
|
Kaushalya kumari
|
3405005022WL066814
|
Kaushalya kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798925
|
|
MISS KAUSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panki
|
JH-05-005-022-004/328
(KELHWA)
|
3405005022NRG23191220221112318
|
21/12/2022
|
Satwan kumar
|
3405005022WL066814
|
Satwan kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798937
|
|
Satwan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Panki
|
JH-05-005-022-004/346
(KELHWA)
|
3405005022NRG23191220221112320
|
21/12/2022
|
Pankaj Kumar Singh
|
3405005022WL066814
|
Pankaj Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798945
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-022-004/361
(KELHWA)
|
3405005022NRG23191220221112321
|
21/12/2022
|
paro devi
|
3405005022WL066814
|
paro devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798909
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panki
|
JH-05-005-022-004/40
(KELHWA)
|
3405005022NRG23191220221112323
|
21/12/2022
|
Jagan Bhuiyan
|
3405005022WL066814
|
Jagan Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798907
|
|
MR JAGDISH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-022-004/41
(KELHWA)
|
3405005022NRG23191220221112324
|
21/12/2022
|
Bhola Bhuiyan
|
3405005022WL066814
|
Bhola Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798890
|
|
MR BHOLA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panki
|
JH-05-005-022-004/444
(KELHWA)
|
3405005022NRG23191220221112328
|
21/12/2022
|
MANVA DEVI
|
3405005022WL066814
|
MANVA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798921
|
|
MRS MANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-022-004/469
(KELHWA)
|
3405005022NRG23191220221112331
|
21/12/2022
|
Rajnish kumar singh
|
3405005022WL066814
|
Rajnish kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798928
|
|
Rajnish Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Panki
|
JH-05-005-022-004/478
(KELHWA)
|
3405005022NRG23191220221112332
|
21/12/2022
|
Dipak Kumar Singh
|
3405005022WL066814
|
Dipak Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798931
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panki
|
JH-05-005-022-004/509
(KELHWA)
|
3405005022NRG23191220221112163
|
21/12/2022
|
Jagarnath saw
|
3405005022WL066812
|
Jagarnath saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798898
|
|
MR JAGARNATH SAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panki
|
JH-05-005-022-004/517
(KELHWA)
|
3405005022NRG23191220221112166
|
21/12/2022
|
Kavita kumari
|
3405005022WL066812
|
Kavita kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798938
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panki
|
JH-05-005-022-004/519
(KELHWA)
|
3405005022NRG23191220221112167
|
21/12/2022
|
Manmati devui
|
3405005022WL066812
|
Manmati devui
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798941
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panki
|
JH-05-005-022-004/526
(KELHWA)
|
3405005022NRG23191220221112171
|
21/12/2022
|
Narandeep kumar
|
3405005022WL066812
|
Narandeep kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798930
|
|
MR RAMANDIP KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panki
|
JH-05-005-022-004/56
(KELHWA)
|
3405005022NRG23191220221112176
|
21/12/2022
|
Manik Mochi
|
3405005022WL066812
|
Manik Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798902
|
|
MR MANIK MOCHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panki
|
JH-05-005-022-004/59
(KELHWA)
|
3405005022NRG23191220221112177
|
21/12/2022
|
Salita Devi
|
3405005022WL066812
|
Salita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798918
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Panki
|
JH-05-005-022-004/67
(KELHWA)
|
3405005022NRG23191220221112178
|
21/12/2022
|
Sidheshwar Singh
|
3405005022WL066812
|
Sidheshwar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798943
|
|
MR SIDDHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Panki
|
JH-05-005-022-004/73
(KELHWA)
|
3405005022NRG23191220221112179
|
21/12/2022
|
Devnandan Monchi
|
3405005022WL066812
|
Devnandan Monchi
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469798934
|
|
MR DEVNANDAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Panki
|
JH-05-005-022-004/94
(KELHWA)
|
3405005022NRG23191220221112180
|
21/12/2022
|
Rampravesh Singh
|
3405005022WL066812
|
Rampravesh Singh
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469798905
|
|
RAMPRAWESH SINGH ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Panki
|
JH-05-005-022-005/127
(KELHWA)
|
3405005022NRG23191220221112490
|
21/12/2022
|
Babudin Miyan
|
3405005022WL066817
|
Babudin Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798964
|
|
Mr. BABUDIN MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Panki
|
JH-05-005-022-006/132
(KELHWA)
|
3405005022NRG23191220221112182
|
21/12/2022
|
Majo Khlifa
|
3405005022WL066812
|
Majo Khlifa
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798892
|
|
MR MAJO KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Panki
|
JH-05-005-022-006/149
(KELHWA)
|
3405005022NRG23191220221112183
|
21/12/2022
|
Asaraf Ansari
|
3405005022WL066812
|
Asaraf Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798894
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panki
|
JH-05-005-022-006/305
(KELHWA)
|
3405005022NRG23191220221112184
|
21/12/2022
|
RUBI DEVI
|
3405005022WL066812
|
RUBI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798920
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Panki
|
JH-05-005-022-006/418
(KELHWA)
|
3405005022NRG23191220221112186
|
21/12/2022
|
PRASAD PRAJAPATI
|
3405005022WL066812
|
PRASAD PRAJAPATI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798944
|
|
MR PRASAD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Panki
|
JH-05-005-022-006/66
(KELHWA)
|
3405005022NRG23191220221112189
|
21/12/2022
|
Leyakat Ansari
|
3405005022WL066812
|
Leyakat Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798895
|
|
MR LIYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Panki
|
JH-05-005-022-007/121
(KELHWA)
|
3405005022NRG23191220221112494
|
21/12/2022
|
Jabira Bibi
|
3405005022WL066817
|
Jabira Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798936
|
|
MRS JABIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Panki
|
JH-05-005-022-007/39
(KELHWA)
|
3405005022NRG23191220221112190
|
21/12/2022
|
Saimul Ansari
|
3405005022WL066812
|
Saimul Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798888
|
|
MR SEMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Panki
|
JH-05-005-022-007/74
(KELHWA)
|
3405005022NRG23191220221112191
|
21/12/2022
|
Basarat Ali
|
3405005022WL066812
|
Basarat Ali
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798891
|
|
MR BASARAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
90
|
Panki
|
JH-05-005-022-002/170
(KELHWA)
|
3405005022NRG23191220221112277
|
21/12/2022
|
ISMAIL ANSARI
|
3405005022WL066814
|
ISMAIL ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798967
|
|
SHRI ISMAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Panki
|
JH-05-005-022-002/206
(KELHWA)
|
3405005022NRG23191220221112143
|
21/12/2022
|
SAIRA BIBI
|
3405005022WL066812
|
SAIRA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798947
|
|
SHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Panki
|
JH-05-005-022-002/236
(KELHWA)
|
3405005022NRG23191220221112283
|
21/12/2022
|
AMANA BIBI
|
3405005022WL066814
|
AMANA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798969
|
|
MRS AMANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Panki
|
JH-05-005-022-002/250
(KELHWA)
|
3405005022NRG23191220221112470
|
21/12/2022
|
FATMA BIBI
|
3405005022WL066817
|
FATMA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798968
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Panki
|
JH-05-005-022-002/295
(KELHWA)
|
3405005022NRG23191220221112291
|
21/12/2022
|
HASRATU NISA
|
3405005022WL066814
|
HASRATU NISA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798970
|
|
MISS HASRATUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Panki
|
JH-05-005-022-003/10
(KELHWA)
|
3405005022NRG23191220221112488
|
21/12/2022
|
rajmohammad miyan
|
3405005022WL066817
|
rajmohammad miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798960
|
|
Mr. RAJ MOHAMAD MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Panki
|
JH-05-005-022-006/121
(KELHWA)
|
3405005022NRG23191220221112181
|
21/12/2022
|
wasir miyan
|
3405005022WL066812
|
wasir miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798966
|
|
Mr. BASIR MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Panki
|
JH-05-005-022-002/230
(KELHWA)
|
3405005022NRG23191220221112282
|
21/12/2022
|
Hasina bibi
|
3405005022WL066814
|
Hasina bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798959
|
|
MR SAHABUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Panki
|
JH-05-005-022-002/291
(KELHWA)
|
3405005022NRG23191220221112288
|
21/12/2022
|
Asmina bibi
|
3405005022WL066814
|
Asmina bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798954
|
|
MR ISARAFIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Panki
|
JH-05-005-022-002/296
(KELHWA)
|
3405005022NRG23191220221112292
|
21/12/2022
|
RAJBUL BIBI
|
3405005022WL066814
|
RAJBUL BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798948
|
|
Mrs. RAJBUL BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Panki
|
JH-05-005-022-003/25
(KELHWA)
|
3405005022NRG23191220221112153
|
21/12/2022
|
Tabssum aara
|
3405005022WL066812
|
Tabssum aara
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798950
|
|
TABSSUM AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Panki
|
JH-05-005-022-004/300
(KELHWA)
|
3405005022NRG23191220221112310
|
21/12/2022
|
Vivek kumar ravi
|
3405005022WL066814
|
Vivek kumar ravi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798952
|
|
Mr. BIBEK KUMAR RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Panki
|
JH-05-005-022-004/323
(KELHWA)
|
3405005022NRG23191220221112315
|
21/12/2022
|
Jitendra thakur
|
3405005022WL066814
|
Jitendra thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798953
|
|
Mr. JITENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Panki
|
JH-05-005-022-004/377
(KELHWA)
|
3405005022NRG23191220221112322
|
21/12/2022
|
Aklesh kumar ravi
|
3405005022WL066814
|
Aklesh kumar ravi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798951
|
|
Aklesh Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Panki
|
JH-05-005-022-004/467
(KELHWA)
|
3405005022NRG23191220221112330
|
21/12/2022
|
Sanjeet mochi
|
3405005022WL066814
|
Sanjeet mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798956
|
|
Mr. SANJIT MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Panki
|
JH-05-005-022-004/536
(KELHWA)
|
3405005022NRG23191220221112173
|
21/12/2022
|
Ranjeet mochi
|
3405005022WL066812
|
Ranjeet mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798958
|
|
MR RANJIT MOCHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Panki
|
JH-05-005-022-004/550
(KELHWA)
|
3405005022NRG23191220221112175
|
21/12/2022
|
RINA DEVI
|
3405005022WL066812
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798949
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Panki
|
JH-05-005-022-006/441
(KELHWA)
|
3405005022NRG23191220221112187
|
21/12/2022
|
Manoj Kumar prajapati
|
3405005022WL066812
|
Manoj Kumar prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798955
|
|
Mr. MANOJ KUMAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Panki
|
JH-05-005-022-008/61
(KELHWA)
|
3405005022NRG23191220221112334
|
21/12/2022
|
punam kumari
|
3405005022WL066814
|
punam kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469798957
|
|
Mrs. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134820
|
134820
|
|
|
|
|
|
|
|