|
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-05-005-017-008/981
(PAGAR KHURD)
|
3405005017NRG23Z030320231383937
|
06/03/2023
|
Law kumar singh
|
3405005017WL084899
|
Law kumar singh
|
00048
|
BKID0004992
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
LAW KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-017-008/857
(PAGAR KHURD)
|
3405005017NRG23Z020320231382129
|
06/03/2023
|
Avinash mistri
|
3405005017WL084784
|
Avinash mistri
|
00165
|
IBKL0001258
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
AVINASH MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-017-001/301
(PAGAR KHURD)
|
3405005017NRG23Z020320231380294
|
06/03/2023
|
Muna devi
|
3405005017WL084654
|
Muna devi
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR BASANT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-017-001/549
(PAGAR KHURD)
|
3405005017NRG23Z020320231380320
|
06/03/2023
|
AMIT KUMAR RAM
|
3405005017WL084656
|
AMIT KUMAR RAM
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mr. AMIT KUMAR RAM S O SANTOSH RAM
|
INDIAN BANK(607105)
|
|
5
|
Panki
|
JH-05-005-017-001/550
(PAGAR KHURD)
|
3405005017NRG23Z020320231380321
|
06/03/2023
|
KAJAL KUMARI
|
3405005017WL084656
|
KAJAL KUMARI
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-017-002/101
(PAGAR KHURD)
|
3405005017NRG23Z020320231382079
|
06/03/2023
|
Amlesh Bhuiyan
|
3405005017WL084782
|
Amlesh Bhuiyan
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR AMLESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-017-002/582
(PAGAR KHURD)
|
3405005017NRG23Z020320231382091
|
06/03/2023
|
kamlesh bhuiyan
|
3405005017WL084782
|
kamlesh bhuiyan
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
KAMLESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-017-003/725
(PAGAR KHURD)
|
3405005017NRG23Z040320231388350
|
06/03/2023
|
soni khatoon
|
3405005017WL085232
|
soni khatoon
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
SONI KHAATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-017-006/122
(PAGAR KHURD)
|
3405005017NRG23Z040320231388353
|
06/03/2023
|
Surendra ram
|
3405005017WL085232
|
Surendra ram
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-017-008/374
(PAGAR KHURD)
|
3405005017NRG23Z040320231388315
|
06/03/2023
|
Chanda devi
|
3405005017WL085230
|
Chanda devi
|
00354
|
PUNB0265100
|
108
|
108
|
Processed
|
09/05/2023
|
|
S23029558
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-017-008/585
(PAGAR KHURD)
|
3405005017NRG23Z020320231382126
|
06/03/2023
|
Rangita devi
|
3405005017WL084784
|
Rangita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
RANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-017-001/10
(PAGAR KHURD)
|
3405005017NRG23Z020320231380288
|
06/03/2023
|
Girja Ram
|
3405005017WL084654
|
Girja Ram
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
GIRJAA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-017-001/10
(PAGAR KHURD)
|
3405005017NRG23Z020320231380289
|
06/03/2023
|
Malti Devi
|
3405005017WL084654
|
Malti Devi
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-017-001/100
(PAGAR KHURD)
|
3405005017NRG23Z020320231380290
|
06/03/2023
|
Sukahari Kumar
|
3405005017WL084654
|
Sukahari Kumar
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR SUKHARI PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-017-001/121
(PAGAR KHURD)
|
3405005017NRG23Z020320231380291
|
06/03/2023
|
MURARI SINGH
|
3405005017WL084654
|
MURARI SINGH
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MURARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Panki
|
JH-05-005-017-001/303
(PAGAR KHURD)
|
3405005017NRG23Z020320231380304
|
06/03/2023
|
Sumitra devi
|
3405005017WL084655
|
Sumitra devi
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-017-001/304
(PAGAR KHURD)
|
3405005017NRG23Z020320231380305
|
06/03/2023
|
Hewanti devi
|
3405005017WL084655
|
Hewanti devi
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-017-001/420
(PAGAR KHURD)
|
3405005017NRG23Z020320231380307
|
06/03/2023
|
Dinesh prajapati
|
3405005017WL084655
|
Dinesh prajapati
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR DINESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-017-001/62
(PAGAR KHURD)
|
3405005017NRG23Z020320231380322
|
06/03/2023
|
Ranju Devi
|
3405005017WL084656
|
Ranju Devi
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-017-001/9
(PAGAR KHURD)
|
3405005017NRG23Z020320231380324
|
06/03/2023
|
Guddu Mochi
|
3405005017WL084656
|
Guddu Mochi
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR GUTHU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-017-002/104
(PAGAR KHURD)
|
3405005017NRG23Z020320231382080
|
06/03/2023
|
Doman Singh
|
3405005017WL084782
|
Doman Singh
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mr. DOMAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Panki
|
JH-05-005-017-002/251
(PAGAR KHURD)
|
3405005017NRG23Z020320231382082
|
06/03/2023
|
kalo
|
3405005017WL084782
|
kalo
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS KALO BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-017-002/257
(PAGAR KHURD)
|
3405005017NRG23Z020320231380267
|
06/03/2023
|
klawti devi
|
3405005017WL084652
|
klawti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-017-002/258
(PAGAR KHURD)
|
3405005017NRG23Z020320231380268
|
06/03/2023
|
akhilesh kumar gupta
|
3405005017WL084652
|
akhilesh kumar gupta
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mr. AKHILESH KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Panki
|
JH-05-005-017-002/268
(PAGAR KHURD)
|
3405005017NRG23Z020320231382083
|
06/03/2023
|
raushan kumar singh
|
3405005017WL084782
|
raushan kumar singh
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR RAUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-017-002/306
(PAGAR KHURD)
|
3405005017NRG23Z020320231380278
|
06/03/2023
|
salma khatoon
|
3405005017WL084653
|
salma khatoon
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-017-002/366
(PAGAR KHURD)
|
3405005017NRG23Z020320231380270
|
06/03/2023
|
RAJA SAHU
|
3405005017WL084652
|
RAJA SAHU
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR RAJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-017-002/444
(PAGAR KHURD)
|
3405005017NRG23Z020320231382087
|
06/03/2023
|
Jyoti kumari
|
3405005017WL084782
|
Jyoti kumari
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-017-002/574
(PAGAR KHURD)
|
3405005017NRG23Z020320231382090
|
06/03/2023
|
Bishwanath mochi
|
3405005017WL084782
|
Bishwanath mochi
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR VISHWANATH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-017-002/988
(PAGAR KHURD)
|
3405005017NRG23Z020320231380274
|
06/03/2023
|
Mithlesh Kumar gupta
|
3405005017WL084652
|
Mithlesh Kumar gupta
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR MITHLESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-017-003/505
(PAGAR KHURD)
|
3405005017NRG23Z020320231380279
|
06/03/2023
|
Jamudin miyan
|
3405005017WL084653
|
Jamudin miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR JAMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-017-003/565
(PAGAR KHURD)
|
3405005017NRG23Z020320231380280
|
06/03/2023
|
shyamdev singh
|
3405005017WL084653
|
shyamdev singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mr. SHYAMDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Panki
|
JH-05-005-017-006/119
(PAGAR KHURD)
|
3405005017NRG23Z040320231388352
|
06/03/2023
|
Sonu bhuiyan
|
3405005017WL085232
|
Sonu bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR SONU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-017-008/166
(PAGAR KHURD)
|
3405005017NRG23Z020320231382094
|
06/03/2023
|
Maldev Singh
|
3405005017WL084782
|
Maldev Singh
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR MALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-017-008/199
(PAGAR KHURD)
|
3405005017NRG23Z030320231383933
|
06/03/2023
|
siyaram singh
|
3405005017WL084899
|
siyaram singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-017-008/207
(PAGAR KHURD)
|
3405005017NRG23Z020320231382096
|
06/03/2023
|
yamuna singh
|
3405005017WL084782
|
yamuna singh
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR YAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-017-008/208
(PAGAR KHURD)
|
3405005017NRG23Z020320231382097
|
06/03/2023
|
badesh saw
|
3405005017WL084782
|
badesh saw
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR BADESH SAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-017-008/220
(PAGAR KHURD)
|
3405005017NRG23Z040320231388312
|
06/03/2023
|
chandan saw
|
3405005017WL085230
|
chandan saw
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR CHANDAN SAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-017-008/220
(PAGAR KHURD)
|
3405005017NRG23Z040320231388313
|
06/03/2023
|
rita devi
|
3405005017WL085230
|
rita devi
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-017-008/228
(PAGAR KHURD)
|
3405005017NRG23Z040320231388314
|
06/03/2023
|
ramaashish ram
|
3405005017WL085230
|
ramaashish ram
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR RAMASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-017-008/294
(PAGAR KHURD)
|
3405005017NRG23Z030320231383934
|
06/03/2023
|
binod kumar singh
|
3405005017WL084899
|
binod kumar singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
B K SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-017-008/430
(PAGAR KHURD)
|
3405005017NRG23Z040320231388316
|
06/03/2023
|
Nato mochi
|
3405005017WL085230
|
Nato mochi
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR NATO MOCHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-017-008/497
(PAGAR KHURD)
|
3405005017NRG23Z030320231383935
|
06/03/2023
|
Ajay kr singh
|
3405005017WL084899
|
Ajay kr singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
AJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Panki
|
JH-05-005-017-008/509
(PAGAR KHURD)
|
3405005017NRG23Z040320231388319
|
06/03/2023
|
Nikki singh
|
3405005017WL085230
|
Nikki singh
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR NIKI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-017-008/528
(PAGAR KHURD)
|
3405005017NRG23Z020320231382125
|
06/03/2023
|
Shiv shankar ram
|
3405005017WL084784
|
Shiv shankar ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR SHIV SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-017-008/541
(PAGAR KHURD)
|
3405005017NRG23Z030320231383936
|
06/03/2023
|
Lilawati kunwar
|
3405005017WL084899
|
Lilawati kunwar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
LILAWATI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Panki
|
JH-05-005-017-008/59
(PAGAR KHURD)
|
3405005017NRG23Z020320231382127
|
06/03/2023
|
Ramnath Singh
|
3405005017WL084784
|
Ramnath Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR RAMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-017-008/794
(PAGAR KHURD)
|
3405005017NRG23Z020320231382128
|
06/03/2023
|
Bideshi mistri
|
3405005017WL084784
|
Bideshi mistri
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR BIDESHI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-017-008/985
(PAGAR KHURD)
|
3405005017NRG23Z030320231383938
|
06/03/2023
|
Ranjan kumar singh
|
3405005017WL084899
|
Ranjan kumar singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR RANJAN KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-017-010/171
(PAGAR KHURD)
|
3405005017NRG23Z030320231383939
|
06/03/2023
|
Rampal singh
|
3405005017WL084899
|
Rampal singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-017-010/195
(PAGAR KHURD)
|
3405005017NRG23Z030320231383940
|
06/03/2023
|
Bipin
|
3405005017WL084899
|
Bipin
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR BIPIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-017-010/378
(PAGAR KHURD)
|
3405005017NRG23Z030320231383941
|
06/03/2023
|
Payal Kumari
|
3405005017WL084899
|
Payal Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MISS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panki
|
JH-05-005-017-010/52
(PAGAR KHURD)
|
3405005017NRG23Z030320231383943
|
06/03/2023
|
sabita devi
|
3405005017WL084899
|
sabita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-017-010/93
(PAGAR KHURD)
|
3405005017NRG23Z030320231383944
|
06/03/2023
|
ajay singh
|
3405005017WL084899
|
ajay singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
SHRI AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panki
|
JH-05-005-017-010/93
(PAGAR KHURD)
|
3405005017NRG23Z030320231383945
|
06/03/2023
|
Purnima devi
|
3405005017WL084899
|
Purnima devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
56
|
Panki
|
JH-05-005-017-001/72
(PAGAR KHURD)
|
3405005017NRG23Z020320231380323
|
06/03/2023
|
Jamuna Bhuiyan
|
3405005017WL084656
|
Jamuna Bhuiyan
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mr. YAMUNA BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Panki
|
JH-05-005-017-002/172
(PAGAR KHURD)
|
3405005017NRG23Z020320231382081
|
06/03/2023
|
chaman singh
|
3405005017WL084782
|
chaman singh
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mr. CHAMAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Panki
|
JH-05-005-017-002/261
(PAGAR KHURD)
|
3405005017NRG23Z020320231380269
|
06/03/2023
|
bjrangi saw
|
3405005017WL084652
|
bjrangi saw
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR BAJRANGI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panki
|
JH-05-005-017-002/36
(PAGAR KHURD)
|
3405005017NRG23Z020320231382086
|
06/03/2023
|
Jasmati Devi
|
3405005017WL084782
|
Jasmati Devi
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panki
|
JH-05-005-017-002/36
(PAGAR KHURD)
|
3405005017NRG23Z020320231382085
|
06/03/2023
|
Kailash Singh
|
3405005017WL084782
|
Kailash Singh
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mrs. JASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Panki
|
JH-05-005-017-008/17
(PAGAR KHURD)
|
3405005017NRG23Z020320231382095
|
06/03/2023
|
Nanhku Mochi
|
3405005017WL084782
|
Nanhku Mochi
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mr. NANHAKU MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Panki
|
JH-05-005-017-010/52
(PAGAR KHURD)
|
3405005017NRG23Z030320231383942
|
06/03/2023
|
Surendra Parsad Singh
|
3405005017WL084899
|
Surendra Parsad Singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mr. SURENDRA PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
63
|
Panki
|
JH-05-005-017-001/186
(PAGAR KHURD)
|
3405005017NRG23Z020320231380292
|
06/03/2023
|
Rinki devi
|
3405005017WL084654
|
Rinki devi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Panki
|
JH-05-005-017-001/191
(PAGAR KHURD)
|
3405005017NRG23Z020320231380293
|
06/03/2023
|
Babli devi
|
3405005017WL084654
|
Babli devi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR MANU PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panki
|
JH-05-005-017-001/429
(PAGAR KHURD)
|
3405005017NRG23Z020320231380308
|
06/03/2023
|
prayag ram
|
3405005017WL084655
|
prayag ram
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR PRAYAG RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panki
|
JH-05-005-017-001/431
(PAGAR KHURD)
|
3405005017NRG23Z020320231380309
|
06/03/2023
|
punam devi
|
3405005017WL084655
|
punam devi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panki
|
JH-05-005-017-001/433
(PAGAR KHURD)
|
3405005017NRG23Z020320231380310
|
06/03/2023
|
lakhawa kunwar
|
3405005017WL084655
|
lakhawa kunwar
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS LAKHAWA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panki
|
JH-05-005-017-001/449
(PAGAR KHURD)
|
3405005017NRG23Z020320231380318
|
06/03/2023
|
Sabita devi
|
3405005017WL084656
|
Sabita devi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
SABITA KUMARI
|
BANK OF BARODA(606985)
|
|
69
|
Panki
|
JH-05-005-017-002/501
(PAGAR KHURD)
|
3405005017NRG23Z020320231382088
|
06/03/2023
|
Reshma bibi
|
3405005017WL084782
|
Reshma bibi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panki
|
JH-05-005-017-003/456
(PAGAR KHURD)
|
3405005017NRG23Z040320231388349
|
06/03/2023
|
soni devi
|
3405005017WL085232
|
soni devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panki
|
JH-05-005-017-003/858
(PAGAR KHURD)
|
3405005017NRG23Z040320231388351
|
06/03/2023
|
Naushad ansari
|
3405005017WL085232
|
Naushad ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Master NAUSHAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
72
|
Panki
|
JH-05-005-017-001/302
(PAGAR KHURD)
|
3405005017NRG23Z020320231380303
|
06/03/2023
|
Rima devi
|
3405005017WL084655
|
Rima devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Panki
|
JH-05-005-017-001/352
(PAGAR KHURD)
|
3405005017NRG23Z020320231380306
|
06/03/2023
|
Bindu devi
|
3405005017WL084655
|
Bindu devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Panki
|
JH-05-005-017-001/457
(PAGAR KHURD)
|
3405005017NRG23Z020320231380319
|
06/03/2023
|
parbha devi
|
3405005017WL084656
|
parbha devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
MR ARUN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panki
|
JH-05-005-017-002/351
(PAGAR KHURD)
|
3405005017NRG23Z020320231382084
|
06/03/2023
|
Sangita devi
|
3405005017WL084782
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Panki
|
JH-05-005-017-002/445
(PAGAR KHURD)
|
3405005017NRG23Z020320231380271
|
06/03/2023
|
Vivek kumar gupta
|
3405005017WL084652
|
Vivek kumar gupta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mr. VIVEK KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Panki
|
JH-05-005-017-002/528
(PAGAR KHURD)
|
3405005017NRG23Z020320231382089
|
06/03/2023
|
Najma khatoon
|
3405005017WL084782
|
Najma khatoon
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mrs. NAJMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Panki
|
JH-05-005-017-002/534
(PAGAR KHURD)
|
3405005017NRG23Z020320231380272
|
06/03/2023
|
Gaya saw
|
3405005017WL084652
|
Gaya saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mr. GAYA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Panki
|
JH-05-005-017-002/857
(PAGAR KHURD)
|
3405005017NRG23Z020320231380273
|
06/03/2023
|
Upendra kumar gupta
|
3405005017WL084652
|
Upendra kumar gupta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mr. UPENDRA KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Panki
|
JH-05-005-017-008/120
(PAGAR KHURD)
|
3405005017NRG23Z020320231382092
|
06/03/2023
|
Suraj kumar ram
|
3405005017WL084782
|
Suraj kumar ram
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
SURESH KUMAR CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Panki
|
JH-05-005-017-008/121
(PAGAR KHURD)
|
3405005017NRG23Z020320231382093
|
06/03/2023
|
Tetari devi
|
3405005017WL084782
|
Tetari devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Panki
|
JH-05-005-017-008/501
(PAGAR KHURD)
|
3405005017NRG23Z040320231388317
|
06/03/2023
|
Kamla devi
|
3405005017WL085230
|
Kamla devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Panki
|
JH-05-005-017-008/504
(PAGAR KHURD)
|
3405005017NRG23Z040320231388318
|
06/03/2023
|
RAMU RAM
|
3405005017WL085230
|
RAMU RAM
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
09/05/2023
|
|
S23029558
|
|
Mr. RAMU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14121
|
14121
|
|
|
|
|
|
|
|