|
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
|
KETAR
|
JH-07-003-010-122/724
(KETAR)
|
3407003000NRG23260320231843714
|
26/03/2023
|
MANISH KUMAR PAL
|
3407003WL111280
|
MANISH KUMAR PAL
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380038
|
|
MANISH KUMAR PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-003-103/694
(BALIGARH)
|
3407003000NRG23260320231843588
|
26/03/2023
|
PANPATI DEVI
|
3407003WL111278
|
PANPATI DEVI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380042
|
|
Miss. PANPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-003-103/1174
(BALIGARH)
|
3407003000NRG23250320231836165
|
26/03/2023
|
DHARMENDHR PRSHAD GUPTA
|
3407003WL110971
|
DHARMENDHR PRSHAD GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380064
|
|
Mr. DHARMENDRA PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KETAR
|
JH-07-003-003-103/1977
(BALIGARH)
|
3407003000NRG23260320231843358
|
26/03/2023
|
ANGAD VISHWAKARMA
|
3407003WL111273
|
ANGAD VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380106
|
|
ANGAD VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-003-103/2159
(BALIGARH)
|
3407003000NRG23260320231843359
|
26/03/2023
|
ARATI DEVI
|
3407003WL111273
|
ARATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380133
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-003-103/2191
(BALIGARH)
|
3407003000NRG23260320231843361
|
26/03/2023
|
RINKU SINGH
|
3407003WL111273
|
RINKU SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380078
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-003-103/2376
(BALIGARH)
|
3407003000NRG23260320231843364
|
26/03/2023
|
MANISH KUMAR GUPTA
|
3407003WL111273
|
MANISH KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380073
|
|
MANISH KUMAR GUPTA SO SHYAMRUP PD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-003-103/2377
(BALIGARH)
|
3407003000NRG23260320231843365
|
26/03/2023
|
BIRBAL SAH
|
3407003WL111273
|
BIRBAL SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313380116
|
|
Birbal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KETAR
|
JH-07-003-003-103/2377
(BALIGARH)
|
3407003000NRG23260320231843366
|
26/03/2023
|
PUJA KUMARI
|
3407003WL111273
|
PUJA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380115
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-003-103/395
(BALIGARH)
|
3407003000NRG23260320231843371
|
26/03/2023
|
LILAWATI DEVI
|
3407003WL111273
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380108
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-003-103/519
(BALIGARH)
|
3407003000NRG23250320231836170
|
26/03/2023
|
KUSMI DEVI
|
3407003WL110971
|
KUSMI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380081
|
|
KUSHMI DEVI WO VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-003-103/740
(BALIGARH)
|
3407003000NRG23260320231843374
|
26/03/2023
|
RAJESH KUMAR GUPTA
|
3407003WL111273
|
RAJESH KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380126
|
|
RAJESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-003-103/750
(BALIGARH)
|
3407003000NRG23260320231843375
|
26/03/2023
|
MITHLESH KUMAR GUPTA
|
3407003WL111273
|
MITHLESH KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380079
|
|
MITHLESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-003-103/751
(BALIGARH)
|
3407003000NRG23260320231843376
|
26/03/2023
|
SHASHI KUMAR GUPTA
|
3407003WL111273
|
SHASHI KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380118
|
|
SHASHI KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-003-104/2237
(BALIGARH)
|
3407003000NRG23260320231843378
|
26/03/2023
|
BEBI DEVI
|
3407003WL111273
|
BEBI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380086
|
|
BEBI DEVI W/O PRAMOD CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-003-104/2276
(BALIGARH)
|
3407003000NRG23260320231843381
|
26/03/2023
|
RAJU SINGH
|
3407003WL111273
|
RAJU SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380128
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-003-104/2276
(BALIGARH)
|
3407003000NRG23260320231843382
|
26/03/2023
|
RAJWANTI DEVI
|
3407003WL111273
|
RAJWANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313380134
|
|
Rajwanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KETAR
|
JH-07-003-003-104/986
(BALIGARH)
|
3407003000NRG23260320231843384
|
26/03/2023
|
BHIM KUMAR
|
3407003WL111273
|
BHIM KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380074
|
|
BHIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-003-105/1149
(BALIGARH)
|
3407003000NRG23260320231843471
|
26/03/2023
|
KALAVATIDEVI
|
3407003WL111275
|
KALAVATIDEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380090
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-003-105/1149
(BALIGARH)
|
3407003000NRG23260320231843470
|
26/03/2023
|
SUNIL SAH
|
3407003WL111275
|
SUNIL SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380091
|
|
SUNIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-003-105/1266
(BALIGARH)
|
3407003000NRG23260320231843472
|
26/03/2023
|
LALU SAH
|
3407003WL111275
|
LALU SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380089
|
|
LALLU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-003-105/1305
(BALIGARH)
|
3407003000NRG23260320231843474
|
26/03/2023
|
SARITA DEVI
|
3407003WL111275
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380088
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-003-105/1387
(BALIGARH)
|
3407003000NRG23260320231843475
|
26/03/2023
|
MUNI DEVI
|
3407003WL111275
|
MUNI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380065
|
|
MUNI DEVI W/O PAPU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-003-105/1728
(BALIGARH)
|
3407003000NRG23260320231843476
|
26/03/2023
|
REKHA DEVI
|
3407003WL111275
|
REKHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380097
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-003-105/1745
(BALIGARH)
|
3407003000NRG23260320231843477
|
26/03/2023
|
DADU KUMAR GUPTA
|
3407003WL111275
|
DADU KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380127
|
|
DADU KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-003-105/1745
(BALIGARH)
|
3407003000NRG23260320231843478
|
26/03/2023
|
SITA DEVI
|
3407003WL111275
|
SITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380084
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETAR
|
JH-07-003-003-105/1842
(BALIGARH)
|
3407003000NRG23260320231843480
|
26/03/2023
|
PARVATI DEVI
|
3407003WL111275
|
PARVATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380104
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KETAR
|
JH-07-003-003-105/1947
(BALIGARH)
|
3407003000NRG23260320231843481
|
26/03/2023
|
JAGAN SAH
|
3407003WL111275
|
JAGAN SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380071
|
|
JAGAN SAH SO LAKHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KETAR
|
JH-07-003-003-105/1949
(BALIGARH)
|
3407003000NRG23260320231843482
|
26/03/2023
|
KUNTI DEVI
|
3407003WL111275
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380129
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-003-105/2108
(BALIGARH)
|
3407003000NRG23260320231843589
|
26/03/2023
|
DAIYA DEVI
|
3407003WL111278
|
DAIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380093
|
|
DAIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KETAR
|
JH-07-003-003-105/212
(BALIGARH)
|
3407003000NRG23260320231843483
|
26/03/2023
|
SARITA DEVI
|
3407003WL111275
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380098
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KETAR
|
JH-07-003-003-105/218
(BALIGARH)
|
3407003000NRG23260320231843484
|
26/03/2023
|
ASHA DEVI
|
3407003WL111275
|
ASHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380094
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KETAR
|
JH-07-003-003-105/2254
(BALIGARH)
|
3407003000NRG23260320231843485
|
26/03/2023
|
KAMLESH KUMAR GUPTA
|
3407003WL111275
|
KAMLESH KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380068
|
|
KAMLESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KETAR
|
JH-07-003-003-105/2288
(BALIGARH)
|
3407003000NRG23260320231843590
|
26/03/2023
|
RAJMATI DEVI
|
3407003WL111278
|
RAJMATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380123
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-003-105/229
(BALIGARH)
|
3407003000NRG23260320231843387
|
26/03/2023
|
UPENDRA KUMAR GUPTA
|
3407003WL111273
|
UPENDRA KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313380085
|
|
Upendra Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KETAR
|
JH-07-003-003-105/2325
(BALIGARH)
|
3407003000NRG23260320231843488
|
26/03/2023
|
MUKESH PRASAD GUPTA
|
3407003WL111275
|
MUKESH PRASAD GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380070
|
|
MUKESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KETAR
|
JH-07-003-003-105/2368
(BALIGARH)
|
3407003000NRG23260320231843489
|
26/03/2023
|
CHHOTI KUMARI
|
3407003WL111275
|
CHHOTI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380110
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KETAR
|
JH-07-003-003-105/2369
(BALIGARH)
|
3407003000NRG23260320231843490
|
26/03/2023
|
PANKAJ KUMAR
|
3407003WL111275
|
PANKAJ KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380111
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KETAR
|
JH-07-003-003-105/2370
(BALIGARH)
|
3407003000NRG23260320231843491
|
26/03/2023
|
SONAM KUMARI
|
3407003WL111275
|
SONAM KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380117
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KETAR
|
JH-07-003-003-105/33
(BALIGARH)
|
3407003000NRG23260320231843492
|
26/03/2023
|
JIRA DEVI
|
3407003WL111275
|
JIRA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380105
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KETAR
|
JH-07-003-003-105/4
(BALIGARH)
|
3407003000NRG23260320231843494
|
26/03/2023
|
PREMAN KUMAR GUPTA
|
3407003WL111275
|
PREMAN KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380080
|
|
PREMAN KUMAR GUPTA SO JITAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KETAR
|
JH-07-003-003-105/610
(BALIGARH)
|
3407003000NRG23260320231843495
|
26/03/2023
|
RESMI DEVI
|
3407003WL111275
|
RESMI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380066
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KETAR
|
JH-07-003-003-105/632
(BALIGARH)
|
3407003000NRG23260320231843497
|
26/03/2023
|
JAHARI DEVI
|
3407003WL111275
|
JAHARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380063
|
|
JAHARI DEVI WO BAHADUR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KETAR
|
JH-07-003-003-105/660
(BALIGARH)
|
3407003000NRG23260320231843499
|
26/03/2023
|
PRAMOD KUMAR GUPTA
|
3407003WL111275
|
PRAMOD KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380130
|
|
PRAMOD KUMAR UG BASANT SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KETAR
|
JH-07-003-003-105/696
(BALIGARH)
|
3407003000NRG23260320231843500
|
26/03/2023
|
PARWATI DEVI
|
3407003WL111275
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380083
|
|
PARWATI DEVI WO FAGU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KETAR
|
JH-07-003-003-105/746
(BALIGARH)
|
3407003000NRG23260320231843502
|
26/03/2023
|
FULESHR DEVI
|
3407003WL111275
|
FULESHR DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380072
|
|
FULESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KETAR
|
JH-07-003-003-105/780
(BALIGARH)
|
3407003000NRG23260320231843503
|
26/03/2023
|
UMESH SAH
|
3407003WL111275
|
UMESH SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380082
|
|
UMESH SAH S/O KAIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KETAR
|
JH-07-003-003-105/91
(BALIGARH)
|
3407003000NRG23260320231843505
|
26/03/2023
|
SIMA DEVI
|
3407003WL111275
|
SIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380095
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KETAR
|
JH-07-003-010-122/1168
(KETAR)
|
3407003000NRG23260320231843682
|
26/03/2023
|
ASHISH KUMAR PAL
|
3407003WL111280
|
ASHISH KUMAR PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380076
|
|
ASHISH KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KETAR
|
JH-07-003-010-122/1207
(KETAR)
|
3407003000NRG23260320231843611
|
26/03/2023
|
KAMLESH RAM
|
3407003WL111279
|
KAMLESH RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380101
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KETAR
|
JH-07-003-010-122/1291
(KETAR)
|
3407003000NRG23260320231843614
|
26/03/2023
|
VISHAL KUMAR GUPTA
|
3407003WL111279
|
VISHAL KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380124
|
|
VISHAL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KETAR
|
JH-07-003-010-122/1752
(KETAR)
|
3407003000NRG23260320231843758
|
26/03/2023
|
BUTAN RAM
|
3407003WL111281
|
BUTAN RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380132
|
|
BUTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KETAR
|
JH-07-003-010-122/2446
(KETAR)
|
3407003000NRG23260320231843696
|
26/03/2023
|
SONA DEVI
|
3407003WL111280
|
SONA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380075
|
|
SONA DEVI WO INDRAJIT SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KETAR
|
JH-07-003-010-122/2459
(KETAR)
|
3407003000NRG23260320231843700
|
26/03/2023
|
LALITA DEVI
|
3407003WL111280
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380122
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KETAR
|
JH-07-003-010-122/2460
(KETAR)
|
3407003000NRG23260320231843628
|
26/03/2023
|
PUJA DEVI
|
3407003WL111279
|
PUJA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380077
|
|
PUJA KUMARI DO SANJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KETAR
|
JH-07-003-010-122/2472
(KETAR)
|
3407003000NRG23260320231843630
|
26/03/2023
|
RANJIT KUMAR GUPTA
|
3407003WL111279
|
RANJIT KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380113
|
|
RANJIT KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KETAR
|
JH-07-003-010-122/384
(KETAR)
|
3407003000NRG23260320231843704
|
26/03/2023
|
SARITA DEVI
|
3407003WL111280
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380099
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KETAR
|
JH-07-003-010-122/4
(KETAR)
|
3407003000NRG23260320231843705
|
26/03/2023
|
TULI SAH
|
3407003WL111280
|
TULI SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380100
|
|
TULI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KETAR
|
JH-07-003-010-122/428-A
(KETAR)
|
3407003000NRG23260320231843637
|
26/03/2023
|
KIRAN DEVI
|
3407003WL111279
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380107
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KETAR
|
JH-07-003-010-122/50
(KETAR)
|
3407003000NRG23260320231843762
|
26/03/2023
|
JAMUNA PRASAD GUPTA
|
3407003WL111281
|
JAMUNA PRASAD GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380067
|
|
JAMUNA PRASAD GUPTA SO VIGU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KETAR
|
JH-07-003-010-122/606
(KETAR)
|
3407003000NRG23260320231843763
|
26/03/2023
|
SANJAY RAM
|
3407003WL111281
|
SANJAY RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380131
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KETAR
|
JH-07-003-010-122/923
(KETAR)
|
3407003000NRG23260320231843641
|
26/03/2023
|
VIJAY KUMAR GUPTA
|
3407003WL111279
|
VIJAY KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380069
|
|
VIJAY KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
63
|
KETAR
|
JH-07-003-003-103/1169
(BALIGARH)
|
3407003000NRG23260320231843578
|
26/03/2023
|
VINOD SAH
|
3407003WL111278
|
VINOD SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380102
|
|
MR BINOD SAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KETAR
|
JH-07-003-003-103/1175
(BALIGARH)
|
3407003000NRG23260320231843579
|
26/03/2023
|
PREMNATH PRSHAD
|
3407003WL111278
|
PREMNATH PRSHAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313380087
|
|
Premnath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KETAR
|
JH-07-003-003-103/203
(BALIGARH)
|
3407003000NRG23250320231836168
|
26/03/2023
|
NAGWANTI DEVI
|
3407003WL110971
|
NAGWANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380139
|
|
MRS NAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KETAR
|
JH-07-003-003-103/2191
(BALIGARH)
|
3407003000NRG23260320231843360
|
26/03/2023
|
RAJESH KUMAR SINGH
|
3407003WL111273
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380119
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KETAR
|
JH-07-003-003-103/2412
(BALIGARH)
|
3407003000NRG23260320231843584
|
26/03/2023
|
VIJAMAL KUMAR GUPTA
|
3407003WL111278
|
VIJAMAL KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380173
|
|
VIJAMAL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KETAR
|
JH-07-003-003-103/318
(BALIGARH)
|
3407003000NRG23250320231836211
|
26/03/2023
|
ANUJ KUMAR SINGH
|
3407003WL110976
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313380120
|
|
Anuj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KETAR
|
JH-07-003-003-103/322
(BALIGARH)
|
3407003000NRG23260320231843369
|
26/03/2023
|
RAJU KUMAR SINGH
|
3407003WL111273
|
RAJU KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380040
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KETAR
|
JH-07-003-003-103/346
(BALIGARH)
|
3407003000NRG23260320231843754
|
26/03/2023
|
ANITA DEVI
|
3407003WL111281
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380147
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KETAR
|
JH-07-003-003-103/455
(BALIGARH)
|
3407003000NRG23260320231843587
|
26/03/2023
|
JATASHANKAR PRASAD GUPTA
|
3407003WL111278
|
JATASHANKAR PRASAD GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313380043
|
|
Jatashankar Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KETAR
|
JH-07-003-003-104/2255
(BALIGARH)
|
3407003000NRG23260320231843380
|
26/03/2023
|
SUSHMA KUMARI
|
3407003WL111273
|
SUSHMA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380148
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KETAR
|
JH-07-003-003-105/2197
(BALIGARH)
|
3407003000NRG23260320231843385
|
26/03/2023
|
SUGRIM SAH
|
3407003WL111273
|
SUGRIM SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380121
|
|
MR SUGRIV SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KETAR
|
JH-07-003-003-105/2362
(BALIGARH)
|
3407003000NRG23260320231843591
|
26/03/2023
|
AMIT PRASAD
|
3407003WL111278
|
AMIT PRASAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313380166
|
|
Amit Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KETAR
|
JH-07-003-010-122/1185
(KETAR)
|
3407003000NRG23260320231843610
|
26/03/2023
|
ANAND KUMAR
|
3407003WL111279
|
ANAND KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380092
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KETAR
|
JH-07-003-010-122/2001
(KETAR)
|
3407003000NRG23260320231843618
|
26/03/2023
|
CHINTA DEVI
|
3407003WL111279
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380145
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KETAR
|
JH-07-003-010-122/2063
(KETAR)
|
3407003000NRG23260320231843620
|
26/03/2023
|
SUNITA DEVI
|
3407003WL111279
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380114
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KETAR
|
JH-07-003-010-122/2201
(KETAR)
|
3407003000NRG23260320231843622
|
26/03/2023
|
MUDOL RAM
|
3407003WL111279
|
MUDOL RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380181
|
|
MR MUDOL RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KETAR
|
JH-07-003-010-122/2220
(KETAR)
|
3407003000NRG23260320231843623
|
26/03/2023
|
SHARDA RANI
|
3407003WL111279
|
SHARDA RANI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380028
|
|
Ms. SHARDA RANI
|
INDIAN BANK(607105)
|
|
80
|
KETAR
|
JH-07-003-010-122/226
(KETAR)
|
3407003000NRG23260320231843694
|
26/03/2023
|
PRATIMA DEVI
|
3407003WL111280
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380096
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KETAR
|
JH-07-003-010-122/2447
(KETAR)
|
3407003000NRG23260320231843697
|
26/03/2023
|
PRIYANKA DEVI
|
3407003WL111280
|
PRIYANKA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380170
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KETAR
|
JH-07-003-010-122/2467
(KETAR)
|
3407003000NRG23260320231843629
|
26/03/2023
|
ROMI DEVI
|
3407003WL111279
|
ROMI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380034
|
|
Ms. ROMI KUMARI FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KETAR
|
JH-07-003-010-122/2474
(KETAR)
|
3407003000NRG23260320231843632
|
26/03/2023
|
RAKESH PASWAN
|
3407003WL111279
|
RAKESH PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380125
|
|
Mr. RAKESH PASWAN
|
INDIAN BANK(607105)
|
|
84
|
KETAR
|
JH-07-003-010-122/2474
(KETAR)
|
3407003000NRG23260320231843631
|
26/03/2023
|
RIMA DEVI
|
3407003WL111279
|
RIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380037
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KETAR
|
JH-07-003-010-122/307
(KETAR)
|
3407003000NRG23260320231843703
|
26/03/2023
|
DADAN SAH
|
3407003WL111280
|
DADAN SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380062
|
|
MR DADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KETAR
|
JH-07-003-010-122/307
(KETAR)
|
3407003000NRG23260320231843702
|
26/03/2023
|
KALPATI DEVI
|
3407003WL111280
|
KALPATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380109
|
|
MRS KALAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KETAR
|
JH-07-003-010-122/575
(KETAR)
|
3407003000NRG23260320231843710
|
26/03/2023
|
RAVI PRASAD
|
3407003WL111280
|
RAVI PRASAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380103
|
|
Mr. RAVI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KETAR
|
JH-07-003-010-122/590
(KETAR)
|
3407003000NRG23260320231843638
|
26/03/2023
|
ANUJ KUMAR GUPTA
|
3407003WL111279
|
ANUJ KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380144
|
|
MR ANUJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KETAR
|
JH-07-003-010-122/606
(KETAR)
|
3407003000NRG23260320231843764
|
26/03/2023
|
SANGITA DEVI
|
3407003WL111281
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380041
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KETAR
|
JH-07-003-010-122/611
(KETAR)
|
3407003000NRG23260320231843711
|
26/03/2023
|
PRAMNI DEVI
|
3407003WL111280
|
PRAMNI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380146
|
|
MRS PREMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
91
|
KETAR
|
JH-07-003-003-103/2227
(BALIGARH)
|
3407003000NRG23260320231843582
|
26/03/2023
|
KAVITA KUMARI
|
3407003WL111278
|
KAVITA KUMARI
|
00415
|
SBIN0003528
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380112
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
KETAR
|
JH-07-003-003-103/203
(BALIGARH)
|
3407003000NRG23250320231836167
|
26/03/2023
|
YESH KR. BAITHA
|
3407003WL110971
|
YESH KR. BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380140
|
|
Mr. S KUMAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KETAR
|
JH-07-003-003-103/467
(BALIGARH)
|
3407003000NRG23260320231843467
|
26/03/2023
|
SHIV KUMAR PAL
|
3407003WL111275
|
SHIV KUMAR PAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380051
|
|
Mr. SHIV KUMAR PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KETAR
|
JH-07-003-003-103/519
(BALIGARH)
|
3407003000NRG23250320231836169
|
26/03/2023
|
BINOD BAITHA
|
3407003WL110971
|
BINOD BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380136
|
|
Mr. BINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KETAR
|
JH-07-003-003-105/105
(BALIGARH)
|
3407003000NRG23260320231843469
|
26/03/2023
|
JITAN SAH
|
3407003WL111275
|
JITAN SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380135
|
|
MR JITAN SAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
KETAR
|
JH-07-003-003-105/1278
(BALIGARH)
|
3407003000NRG23260320231843473
|
26/03/2023
|
AASHA KUWAR
|
3407003WL111275
|
AASHA KUWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380137
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KETAR
|
JH-07-003-003-105/1752
(BALIGARH)
|
3407003000NRG23260320231843479
|
26/03/2023
|
MAYA KUNWAR
|
3407003WL111275
|
MAYA KUNWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380167
|
|
Mrs. MAYA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KETAR
|
JH-07-003-003-105/621
(BALIGARH)
|
3407003000NRG23260320231843496
|
26/03/2023
|
BASANT SAH
|
3407003WL111275
|
BASANT SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380053
|
|
Mr. BASANT SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KETAR
|
JH-07-003-003-105/704
(BALIGARH)
|
3407003000NRG23260320231843501
|
26/03/2023
|
SABHAPATI SAH
|
3407003WL111275
|
SABHAPATI SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380141
|
|
Mr. SABHAPATI SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KETAR
|
JH-07-003-010-122/1158
(KETAR)
|
3407003000NRG23260320231843681
|
26/03/2023
|
SABITA DEVI
|
3407003WL111280
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380060
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KETAR
|
JH-07-003-010-122/1185
(KETAR)
|
3407003000NRG23260320231843609
|
26/03/2023
|
PANPATI DEVI
|
3407003WL111279
|
PANPATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380138
|
|
Mrs. PANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KETAR
|
JH-07-003-010-122/1230
(KETAR)
|
3407003000NRG23260320231843613
|
26/03/2023
|
UDAY PASWAN
|
3407003WL111279
|
UDAY PASWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380177
|
|
UDAY PASWAN
|
IDBI BANK(607095)
|
|
103
|
KETAR
|
JH-07-003-010-122/1864
(KETAR)
|
3407003000NRG23260320231843617
|
26/03/2023
|
MAMTA DEVI
|
3407003WL111279
|
MAMTA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380161
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KETAR
|
JH-07-003-003-103/1174
(BALIGARH)
|
3407003000NRG23250320231836166
|
26/03/2023
|
SUSHAMA DEVI
|
3407003WL110971
|
SUSHAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380162
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KETAR
|
JH-07-003-003-103/1186
(BALIGARH)
|
3407003000NRG23260320231843464
|
26/03/2023
|
USHA DEVI
|
3407003WL111275
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380039
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KETAR
|
JH-07-003-003-103/1243
(BALIGARH)
|
3407003000NRG23260320231843355
|
26/03/2023
|
MAMATA DEVI
|
3407003WL111273
|
MAMATA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380047
|
|
Ms. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KETAR
|
JH-07-003-003-103/1369
(BALIGARH)
|
3407003000NRG23260320231843465
|
26/03/2023
|
USHA DEVI
|
3407003WL111275
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380172
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KETAR
|
JH-07-003-003-103/1451
(BALIGARH)
|
3407003000NRG23260320231843357
|
26/03/2023
|
USHA DEVI
|
3407003WL111273
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380154
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KETAR
|
JH-07-003-003-103/253
(BALIGARH)
|
3407003000NRG23260320231843585
|
26/03/2023
|
SHARMILA DEVI
|
3407003WL111278
|
SHARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380058
|
|
Mr. SHARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KETAR
|
JH-07-003-003-103/278
(BALIGARH)
|
3407003000NRG23260320231843586
|
26/03/2023
|
DEWANTI DEVI
|
3407003WL111278
|
DEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380032
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KETAR
|
JH-07-003-003-103/299
(BALIGARH)
|
3407003000NRG23260320231843368
|
26/03/2023
|
RAJESH KUMAR
|
3407003WL111273
|
RAJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380174
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KETAR
|
JH-07-003-003-103/322
(BALIGARH)
|
3407003000NRG23260320231843370
|
26/03/2023
|
PUNAM DEVI
|
3407003WL111273
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380049
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KETAR
|
JH-07-003-003-103/448
(BALIGARH)
|
3407003000NRG23260320231843466
|
26/03/2023
|
PREMSHILA DEVI
|
3407003WL111275
|
PREMSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380033
|
|
MISS PREMSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KETAR
|
JH-07-003-003-103/479
(BALIGARH)
|
3407003000NRG23260320231843468
|
26/03/2023
|
KAMLA DEVI
|
3407003WL111275
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380059
|
|
Mr. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KETAR
|
JH-07-003-003-103/583
(BALIGARH)
|
3407003000NRG23260320231843373
|
26/03/2023
|
PANKUNWAR DEVI
|
3407003WL111273
|
PANKUNWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380176
|
|
Ms. PANKUNWAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KETAR
|
JH-07-003-003-103/834
(BALIGARH)
|
3407003000NRG23250320231836212
|
26/03/2023
|
RINA DEVI
|
3407003WL110976
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380031
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KETAR
|
JH-07-003-003-104/2042
(BALIGARH)
|
3407003000NRG23260320231843377
|
26/03/2023
|
SUNITA DEVI
|
3407003WL111273
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380143
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KETAR
|
JH-07-003-003-104/2255
(BALIGARH)
|
3407003000NRG23260320231843379
|
26/03/2023
|
CHHOTAN KUMAR SINGH
|
3407003WL111273
|
CHHOTAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380152
|
|
MR CHHOTAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KETAR
|
JH-07-003-003-104/75
(BALIGARH)
|
3407003000NRG23260320231843383
|
26/03/2023
|
SHAIL DEVI
|
3407003WL111273
|
SHAIL DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380044
|
|
Mrs. SHAIL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KETAR
|
JH-07-003-003-105/2197
(BALIGARH)
|
3407003000NRG23260320231843386
|
26/03/2023
|
FULMATI DEVI
|
3407003WL111273
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380175
|
|
Mrs. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KETAR
|
JH-07-003-003-105/2287
(BALIGARH)
|
3407003000NRG23260320231843486
|
26/03/2023
|
PRABHA DEVI
|
3407003WL111275
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380048
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KETAR
|
JH-07-003-003-105/229
(BALIGARH)
|
3407003000NRG23260320231843388
|
26/03/2023
|
RINA KUMARI
|
3407003WL111273
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380050
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KETAR
|
JH-07-003-003-105/2319
(BALIGARH)
|
3407003000NRG23260320231843487
|
26/03/2023
|
SANGITA DEVI
|
3407003WL111275
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380046
|
|
Miss. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KETAR
|
JH-07-003-003-105/33
(BALIGARH)
|
3407003000NRG23260320231843493
|
26/03/2023
|
RAMPRIT SAW
|
3407003WL111275
|
RAMPRIT SAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380168
|
|
Mrs. RAMPRIT SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KETAR
|
JH-07-003-003-105/780
(BALIGARH)
|
3407003000NRG23260320231843504
|
26/03/2023
|
SONA DEVI
|
3407003WL111275
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380160
|
|
Mrs. SONA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KETAR
|
JH-07-003-010-122/104
(KETAR)
|
3407003000NRG23260320231843680
|
26/03/2023
|
MINA DEVI
|
3407003WL111280
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380178
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KETAR
|
JH-07-003-010-122/1045
(KETAR)
|
3407003000NRG23260320231843608
|
26/03/2023
|
DEEPAK RAM
|
3407003WL111279
|
DEEPAK RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313380169
|
|
Deepak Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KETAR
|
JH-07-003-010-122/1175
(KETAR)
|
3407003000NRG23260320231843756
|
26/03/2023
|
PUTU SAH
|
3407003WL111281
|
PUTU SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380153
|
|
Mr. PUTU SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KETAR
|
JH-07-003-010-122/1176
(KETAR)
|
3407003000NRG23260320231843683
|
26/03/2023
|
SHARDHA DEVI
|
3407003WL111280
|
SHARDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380180
|
|
Ms. SHRADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KETAR
|
JH-07-003-010-122/1177
(KETAR)
|
3407003000NRG23260320231843757
|
26/03/2023
|
SHARDHA DEVI
|
3407003WL111281
|
SHARDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380142
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KETAR
|
JH-07-003-010-122/1204-A
(KETAR)
|
3407003000NRG23260320231843684
|
26/03/2023
|
MANJU DEVI
|
3407003WL111280
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380157
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
132
|
KETAR
|
JH-07-003-010-122/122
(KETAR)
|
3407003000NRG23260320231843612
|
26/03/2023
|
GUDDU KUMAR GUPTA
|
3407003WL111279
|
GUDDU KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380159
|
|
Mr. GUDDU KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KETAR
|
JH-07-003-010-122/123
(KETAR)
|
3407003000NRG23260320231843685
|
26/03/2023
|
BAHADUR GUPTA
|
3407003WL111280
|
BAHADUR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380057
|
|
Mr. BAHADUR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KETAR
|
JH-07-003-010-122/1278
(KETAR)
|
3407003000NRG23260320231843686
|
26/03/2023
|
RAM PRAVESH PAL
|
3407003WL111280
|
RAM PRAVESH PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380036
|
|
MR RAM PRAVESH PAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KETAR
|
JH-07-003-010-122/144
(KETAR)
|
3407003000NRG23260320231843615
|
26/03/2023
|
BIRENDRA PRASAD GUPTA
|
3407003WL111279
|
BIRENDRA PRASAD GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380155
|
|
Mr. VIRENDRA PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KETAR
|
JH-07-003-010-122/178
(KETAR)
|
3407003000NRG23260320231843616
|
26/03/2023
|
BALRAM SAH
|
3407003WL111279
|
BALRAM SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380150
|
|
Mr. BALARAM SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KETAR
|
JH-07-003-010-122/2035
(KETAR)
|
3407003000NRG23260320231843619
|
26/03/2023
|
MINA DEVI
|
3407003WL111279
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380030
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KETAR
|
JH-07-003-010-122/2036
(KETAR)
|
3407003000NRG23260320231843688
|
26/03/2023
|
LAKSHMI DEVI
|
3407003WL111280
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380171
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KETAR
|
JH-07-003-010-122/2049
(KETAR)
|
3407003000NRG23260320231843689
|
26/03/2023
|
FEKU SAH
|
3407003WL111280
|
FEKU SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380149
|
|
Mr. FEKU SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KETAR
|
JH-07-003-010-122/2125
(KETAR)
|
3407003000NRG23260320231843690
|
26/03/2023
|
PUSHPA DEVI
|
3407003WL111280
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380158
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KETAR
|
JH-07-003-010-122/2166
(KETAR)
|
3407003000NRG23260320231843691
|
26/03/2023
|
MANJU DEVI
|
3407003WL111280
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380045
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KETAR
|
JH-07-003-010-122/2196
(KETAR)
|
3407003000NRG23260320231843621
|
26/03/2023
|
SURYAMALA DEVI
|
3407003WL111279
|
SURYAMALA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0313380163
|
|
MRS SURYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KETAR
|
JH-07-003-010-122/2220
(KETAR)
|
3407003000NRG23260320231843693
|
26/03/2023
|
ANIL KUMAR PASWAN
|
3407003WL111280
|
ANIL KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380183
|
|
Mr. ANIL KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KETAR
|
JH-07-003-010-122/2431
(KETAR)
|
3407003000NRG23260320231843624
|
26/03/2023
|
ASHA DEVI
|
3407003WL111279
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380151
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KETAR
|
JH-07-003-010-122/2444
(KETAR)
|
3407003000NRG23260320231843695
|
26/03/2023
|
JITAN PAL
|
3407003WL111280
|
JITAN PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380179
|
|
MR JITAN PAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KETAR
|
JH-07-003-010-122/2450
(KETAR)
|
3407003000NRG23260320231843625
|
26/03/2023
|
ALOK KUMAR
|
3407003WL111279
|
ALOK KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380185
|
|
ALOK KUMAR
|
ICICI BANK LTD(508534)
|
|
147
|
KETAR
|
JH-07-003-010-122/2450
(KETAR)
|
3407003000NRG23260320231843759
|
26/03/2023
|
SUSHMA PAL
|
3407003WL111281
|
SUSHMA PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380188
|
|
Mrs. SUSHMA PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KETAR
|
JH-07-003-010-122/2451
(KETAR)
|
3407003000NRG23260320231843698
|
26/03/2023
|
SARSWATI DEVI
|
3407003WL111280
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380027
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KETAR
|
JH-07-003-010-122/2452
(KETAR)
|
3407003000NRG23260320231843699
|
26/03/2023
|
VIKRAMA PAL
|
3407003WL111280
|
VIKRAMA PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380055
|
|
Mr. BIKARMA PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KETAR
|
JH-07-003-010-122/2463
(KETAR)
|
3407003000NRG23260320231843760
|
26/03/2023
|
RAJU RAM
|
3407003WL111281
|
RAJU RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380182
|
|
Mr. RAJU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KETAR
|
JH-07-003-010-122/2463
(KETAR)
|
3407003000NRG23260320231843701
|
26/03/2023
|
SANGITA DEVI
|
3407003WL111280
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380184
|
|
Ms. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KETAR
|
JH-07-003-010-122/2516
(KETAR)
|
3407003000NRG23260320231843633
|
26/03/2023
|
JOUTRI DEVI
|
3407003WL111279
|
JOUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380054
|
|
Mr. JAUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KETAR
|
JH-07-003-010-122/306
(KETAR)
|
3407003000NRG23260320231843634
|
26/03/2023
|
PARBHU PAL
|
3407003WL111279
|
PARBHU PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380035
|
|
Mr. PRABHU PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KETAR
|
JH-07-003-010-122/386
(KETAR)
|
3407003000NRG23260320231843636
|
26/03/2023
|
BIGU SAH
|
3407003WL111279
|
BIGU SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380056
|
|
Mr. BIGU SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KETAR
|
JH-07-003-010-122/386
(KETAR)
|
3407003000NRG23260320231843635
|
26/03/2023
|
DEVKALI DEVI
|
3407003WL111279
|
DEVKALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380029
|
|
Mrs. DEVKALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KETAR
|
JH-07-003-010-122/4
(KETAR)
|
3407003000NRG23260320231843706
|
26/03/2023
|
PANPATI DEVI
|
3407003WL111280
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380061
|
|
Mr. PANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KETAR
|
JH-07-003-010-122/520-A
(KETAR)
|
3407003000NRG23260320231843709
|
26/03/2023
|
GAMBHIRA RAM
|
3407003WL111280
|
GAMBHIRA RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380052
|
|
Mr. GAMBHIRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KETAR
|
JH-07-003-010-122/647
(KETAR)
|
3407003000NRG23260320231843639
|
26/03/2023
|
BASANTI DEVI
|
3407003WL111279
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380164
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KETAR
|
JH-07-003-010-122/671
(KETAR)
|
3407003000NRG23260320231843712
|
26/03/2023
|
LALU PAL
|
3407003WL111280
|
LALU PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380186
|
|
Mr. LALLU PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KETAR
|
JH-07-003-010-122/671
(KETAR)
|
3407003000NRG23260320231843713
|
26/03/2023
|
MAMTA DEVI
|
3407003WL111280
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380187
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KETAR
|
JH-07-003-010-122/741
(KETAR)
|
3407003000NRG23260320231843715
|
26/03/2023
|
POOJA KUMARI
|
3407003WL111280
|
POOJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380165
|
|
Mrs. POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KETAR
|
JH-07-003-010-122/785
(KETAR)
|
3407003000NRG23260320231843640
|
26/03/2023
|
MINA DEVI
|
3407003WL111279
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313380156
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89040
|
89040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203700
|
203700
|
|
|
|
|
|
|
|