|
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-07-003-010-125/373
(KETAR)
|
3407003000NRG23Z231220221105398
|
24/12/2022
|
MAKSUD ANSARI
|
3407003WL070209
|
MAKSUD ANSARI
|
00045
|
BARB0PATELC
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Maksud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-122/1135
(KETAR)
|
3407003000NRG23Z241220221119935
|
24/12/2022
|
AJAMERI BIBI
|
3407003WL070936
|
AJAMERI BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
AJAMERI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-010-122/1135
(KETAR)
|
3407003000NRG23Z241220221119934
|
24/12/2022
|
MD SHAMSAD ALAM
|
3407003WL070936
|
MD SHAMSAD ALAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MD SHAMSAD ALAM
|
AXIS BANK(607153)
|
|
4
|
KETAR
|
JH-07-003-010-122/1136
(KETAR)
|
3407003000NRG23Z241220221119936
|
24/12/2022
|
SAIRA BIBI
|
3407003WL070936
|
SAIRA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SAIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-010-122/1646
(KETAR)
|
3407003000NRG23Z211220221098937
|
24/12/2022
|
SURESH RAM
|
3407003WL069812
|
SURESH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-010-122/1662
(KETAR)
|
3407003000NRG23Z211220221098777
|
24/12/2022
|
MAYA DEVI
|
3407003WL069796
|
MAYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-010-122/1669
(KETAR)
|
3407003000NRG23Z211220221098779
|
24/12/2022
|
PRABHA DEVI
|
3407003WL069796
|
PRABHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-010-122/1675
(KETAR)
|
3407003000NRG23Z211220221098917
|
24/12/2022
|
SUJANTI DEVI
|
3407003WL069810
|
SUJANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SUJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-010-122/1694
(KETAR)
|
3407003000NRG23Z241220221119940
|
24/12/2022
|
MURTAJA MINYA
|
3407003WL070936
|
MURTAJA MINYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MURTAZA MIYAN S/O LATE KASHI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-010-122/2069
(KETAR)
|
3407003000NRG23Z211220221098847
|
24/12/2022
|
SAMRESH KUMAR RAVI
|
3407003WL069803
|
SAMRESH KUMAR RAVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SAMRESH KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-010-122/2359
(KETAR)
|
3407003000NRG23Z211220221098815
|
24/12/2022
|
SAVITA DEVI
|
3407003WL069799
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SAVITA DEVI W/O SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-010-122/2438
(KETAR)
|
3407003000NRG23Z241220221119999
|
24/12/2022
|
VAKIL AHMAD
|
3407003WL070938
|
VAKIL AHMAD
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
VAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-010-122/448
(KETAR)
|
3407003000NRG23Z211220221098816
|
24/12/2022
|
SANTOSH RAM
|
3407003WL069799
|
SANTOSH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SANTOSH RAM SO VIDHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-010-122/556
(KETAR)
|
3407003000NRG23Z211220221098897
|
24/12/2022
|
RINA DEVI
|
3407003WL069808
|
RINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-010-122/556
(KETAR)
|
3407003000NRG23Z211220221098898
|
24/12/2022
|
SHIV KUMAR RAM
|
3407003WL069808
|
SHIV KUMAR RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SHIV KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-010-122/574
(KETAR)
|
3407003000NRG23Z211220221098848
|
24/12/2022
|
SIMA KUMARI
|
3407003WL069803
|
SIMA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SIMA KUMARI D/O KARIMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-010-122/586
(KETAR)
|
3407003000NRG23Z211220221098836
|
24/12/2022
|
RITIK PATHAK
|
3407003WL069801
|
RITIK PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
HRITIK PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-010-122/589
(KETAR)
|
3407003000NRG23Z211220221098920
|
24/12/2022
|
PUNAM DEVI
|
3407003WL069810
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETAR
|
JH-07-003-010-122/730
(KETAR)
|
3407003000NRG23Z241220221119946
|
24/12/2022
|
TAVASUN BIBI
|
3407003WL070936
|
TAVASUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
TAVASUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-010-122/816
(KETAR)
|
3407003000NRG23Z211220221098879
|
24/12/2022
|
KAMLESH THAKUR
|
3407003WL069806
|
KAMLESH THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
KAMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-010-124/1050
(KETAR)
|
3407003000NRG23Z211220221098808
|
24/12/2022
|
BABITA DEVI
|
3407003WL069798
|
BABITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-010-124/16
(KETAR)
|
3407003000NRG23Z241220221112912
|
24/12/2022
|
NAVIN KUMAR PATEL
|
3407003WL070553
|
NAVIN KUMAR PATEL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. NAVIN KUMAR PATEL
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KETAR
|
JH-07-003-010-124/475
(KETAR)
|
3407003000NRG23Z241220221112915
|
24/12/2022
|
ARUN PATEL
|
3407003WL070553
|
ARUN PATEL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. ARUN PATEL
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KETAR
|
JH-07-003-010-124/986
(KETAR)
|
3407003000NRG23Z211220221098810
|
24/12/2022
|
SUNITA DEVI
|
3407003WL069798
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-010-125/1009
(KETAR)
|
3407003000NRG23Z241220221119881
|
24/12/2022
|
JANESHWAR BAITHA
|
3407003WL070933
|
JANESHWAR BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
JANESHWAR BAITHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
KETAR
|
JH-07-003-010-125/1031
(KETAR)
|
3407003000NRG23Z241220221119969
|
24/12/2022
|
JAFRUN KHATUN
|
3407003WL070937
|
JAFRUN KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
JAFRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-010-125/1042
(KETAR)
|
3407003000NRG23Z231220221105387
|
24/12/2022
|
RASID ANSARI
|
3407003WL070208
|
RASID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Rasid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KETAR
|
JH-07-003-010-125/158
(KETAR)
|
3407003000NRG23Z231220221106049
|
24/12/2022
|
RAJNATH SINGH
|
3407003WL070258
|
RAJNATH SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RAJNATH SINGH S/O LATE RAMDANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KETAR
|
JH-07-003-010-125/1733
(KETAR)
|
3407003000NRG23Z211220221098828
|
24/12/2022
|
AMIT RAJ
|
3407003WL069800
|
AMIT RAJ
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
AMIT RAJ SO AWDHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-010-125/2079
(KETAR)
|
3407003000NRG23Z211220221096224
|
24/12/2022
|
SABITA DEVI
|
3407003WL069632
|
SABITA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KETAR
|
JH-07-003-010-125/2155
(KETAR)
|
3407003000NRG23Z211220221099024
|
24/12/2022
|
JALIL ANSARI
|
3407003WL069820
|
JALIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Jalil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KETAR
|
JH-07-003-010-125/2394
(KETAR)
|
3407003000NRG23Z231220221106068
|
24/12/2022
|
TARNUM BEGAM
|
3407003WL070260
|
TARNUM BEGAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
TARNUM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KETAR
|
JH-07-003-010-125/259
(KETAR)
|
3407003000NRG23Z241220221120032
|
24/12/2022
|
DINESH KUMAR RAJAK
|
3407003WL070940
|
DINESH KUMAR RAJAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
DINESH KUMAR RAJAK SO RAM BICHAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KETAR
|
JH-07-003-010-125/354
(KETAR)
|
3407003000NRG23Z211220221098959
|
24/12/2022
|
BHOLA SINGH
|
3407003WL069814
|
BHOLA SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
BHOLASINGH SO BHIKHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-010-125/367
(KETAR)
|
3407003000NRG23Z241220221120025
|
24/12/2022
|
RAMADHAR PRAJAPATI
|
3407003WL070939
|
RAMADHAR PRAJAPATI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RAMADHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KETAR
|
JH-07-003-010-125/383
(KETAR)
|
3407003000NRG23Z241220221119973
|
24/12/2022
|
KAMLESH BAITHA
|
3407003WL070937
|
KAMLESH BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
KAMLESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KETAR
|
JH-07-003-010-125/385
(KETAR)
|
3407003000NRG23Z241220221119975
|
24/12/2022
|
SILAKANI BIBI
|
3407003WL070937
|
SILAKANI BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SILAKANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KETAR
|
JH-07-003-010-125/438
(KETAR)
|
3407003000NRG23Z241220221119889
|
24/12/2022
|
MITHLESH BAITHA
|
3407003WL070933
|
MITHLESH BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MITHLESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KETAR
|
JH-07-003-010-125/441
(KETAR)
|
3407003000NRG23Z241220221120003
|
24/12/2022
|
MAKHBUL ANSARI
|
3407003WL070938
|
MAKHBUL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ms. MAKBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KETAR
|
JH-07-003-010-125/492
(KETAR)
|
3407003000NRG23Z241220221119890
|
24/12/2022
|
REKHA DEVI
|
3407003WL070933
|
REKHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KETAR
|
JH-07-003-010-125/53
(KETAR)
|
3407003000NRG23Z241220221119950
|
24/12/2022
|
MD JAINUL SIDIKI
|
3407003WL070936
|
MD JAINUL SIDIKI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MD JAINUL SIDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KETAR
|
JH-07-003-010-125/656
(KETAR)
|
3407003000NRG23Z231220221106019
|
24/12/2022
|
RINA DEVI
|
3407003WL070254
|
RINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KETAR
|
JH-07-003-010-125/657
(KETAR)
|
3407003000NRG23Z231220221106020
|
24/12/2022
|
RINKI DEVI
|
3407003WL070254
|
RINKI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KETAR
|
JH-07-003-010-125/670
(KETAR)
|
3407003000NRG23Z241220221119892
|
24/12/2022
|
JITENDRA BAITHA
|
3407003WL070933
|
JITENDRA BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
JITENDRA BAITHA S/O RAGHUNATYH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KETAR
|
JH-07-003-010-125/674
(KETAR)
|
3407003000NRG23Z211220221096227
|
24/12/2022
|
MANITA DEVI
|
3407003WL069632
|
MANITA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KETAR
|
JH-07-003-010-125/687
(KETAR)
|
3407003000NRG23Z241220221119951
|
24/12/2022
|
SAJDA BIBI
|
3407003WL070936
|
SAJDA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SAJDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KETAR
|
JH-07-003-010-125/70
(KETAR)
|
3407003000NRG23Z241220221120004
|
24/12/2022
|
SHAHRUN KHATUN
|
3407003WL070938
|
SHAHRUN KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SAHRUN KHATUN D/O OSTAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KETAR
|
JH-07-003-010-125/746
(KETAR)
|
3407003000NRG23Z241220221119977
|
24/12/2022
|
JAINUL ANSARI
|
3407003WL070937
|
JAINUL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
JAINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KETAR
|
JH-07-003-010-125/800
(KETAR)
|
3407003000NRG23Z231220221106072
|
24/12/2022
|
JAMILA BIBI
|
3407003WL070260
|
JAMILA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
JAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KETAR
|
JH-07-003-010-125/830
(KETAR)
|
3407003000NRG23Z231220221106027
|
24/12/2022
|
KALYANI KUMARI
|
3407003WL070255
|
KALYANI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
KALYANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KETAR
|
JH-07-003-010-125/830
(KETAR)
|
3407003000NRG23Z231220221106028
|
24/12/2022
|
VANDNA KUMARI
|
3407003WL070255
|
VANDNA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
VANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KETAR
|
JH-07-003-010-125/834
(KETAR)
|
3407003000NRG23Z211220221096229
|
24/12/2022
|
NILESH KUMAR BAITHA
|
3407003WL069632
|
NILESH KUMAR BAITHA
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
NILESH KUMAR BAITHA SO SHASHIKANT BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KETAR
|
JH-07-003-010-125/967
(KETAR)
|
3407003000NRG23Z231220221105389
|
24/12/2022
|
PRINCE KUMAR SINGH
|
3407003WL070208
|
PRINCE KUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Prince Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KETAR
|
JH-07-003-010-125/970
(KETAR)
|
3407003000NRG23Z231220221105390
|
24/12/2022
|
AJIT KUMAR RAJAK
|
3407003WL070208
|
AJIT KUMAR RAJAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
AJIT KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KETAR
|
JH-07-003-014-138/2002
(MUKUNDPUR)
|
3407003000NRG23Z211220221099002
|
24/12/2022
|
SABAN KHATUN
|
3407003WL069819
|
SABAN KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KETAR
|
JH-07-003-014-138/25
(MUKUNDPUR)
|
3407003000NRG23Z211220221098799
|
24/12/2022
|
NAIMUDDIN ANSARI
|
3407003WL069797
|
NAIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
NAIMUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KETAR
|
JH-07-003-014-138/313
(MUKUNDPUR)
|
3407003000NRG23Z211220221098800
|
24/12/2022
|
FUJEL ANSARI
|
3407003WL069797
|
FUJEL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Fujel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KETAR
|
JH-07-003-014-138/362
(MUKUNDPUR)
|
3407003000NRG23Z231220221105399
|
24/12/2022
|
ALTAF ANSARI
|
3407003WL070209
|
ALTAF ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
ALTAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KETAR
|
JH-07-003-014-138/397
(MUKUNDPUR)
|
3407003000NRG23Z241220221120009
|
24/12/2022
|
TAIBUN BIBI
|
3407003WL070938
|
TAIBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
TAIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KETAR
|
JH-07-003-014-138/399
(MUKUNDPUR)
|
3407003000NRG23Z211220221099003
|
24/12/2022
|
ASMA BIBI
|
3407003WL069819
|
ASMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
ASMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KETAR
|
JH-07-003-014-138/399
(MUKUNDPUR)
|
3407003000NRG23Z211220221099004
|
24/12/2022
|
HASNAIN ANSARI
|
3407003WL069819
|
HASNAIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
HASANAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KETAR
|
JH-07-003-014-138/410
(MUKUNDPUR)
|
3407003000NRG23Z241220221120010
|
24/12/2022
|
RAHMAT RAJA
|
3407003WL070938
|
RAHMAT RAJA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RAHMAT RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KETAR
|
JH-07-003-014-138/685
(MUKUNDPUR)
|
3407003000NRG23Z241220221120014
|
24/12/2022
|
APSANA KHATUN
|
3407003WL070938
|
APSANA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
APSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KETAR
|
JH-07-003-014-138/698
(MUKUNDPUR)
|
3407003000NRG23Z211220221098991
|
24/12/2022
|
SABINA KHATUN
|
3407003WL069818
|
SABINA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KETAR
|
JH-07-003-014-138/786
(MUKUNDPUR)
|
3407003000NRG23Z231220221105400
|
24/12/2022
|
GULABSHANA KHATUN
|
3407003WL070209
|
GULABSHANA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
GULBSHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KETAR
|
JH-07-017-014-138/4384
(MUKUNDPUR)
|
3407003000NRG23Z211220221099006
|
24/12/2022
|
AHAMAD ANSARI
|
3407003WL069819
|
AHAMAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ahamad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
67
|
KETAR
|
JH-07-003-010-122/318
(KETAR)
|
3407003000NRG23Z241220221119912
|
24/12/2022
|
SONI DEV
|
3407003WL070935
|
SONI DEV
|
00354
|
PUNB0405100
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
KETAR
|
JH-07-003-010-122/71
(KETAR)
|
3407003000NRG23Z211220221098851
|
24/12/2022
|
AJAY RAM
|
3407003WL069803
|
AJAY RAM
|
00415
|
SBIN0001672
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
KETAR
|
JH-07-003-010-122/1667
(KETAR)
|
3407003000NRG23Z211220221098778
|
24/12/2022
|
MANJU DEVI
|
3407003WL069796
|
MANJU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KETAR
|
JH-07-003-010-122/1671
(KETAR)
|
3407003000NRG23Z241220221112933
|
24/12/2022
|
PARWATI DEVI
|
3407003WL070561
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KETAR
|
JH-07-003-010-122/1758
(KETAR)
|
3407003000NRG23Z211220221098833
|
24/12/2022
|
HEMANT KUMAR PATHAK
|
3407003WL069801
|
HEMANT KUMAR PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR HEMANT KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
KETAR
|
JH-07-003-010-122/2335
(KETAR)
|
3407003000NRG23Z211220221098753
|
24/12/2022
|
OM PRAKASH KUMAR MEHTA
|
3407003WL069794
|
OM PRAKASH KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. OM PRAKASH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KETAR
|
JH-07-003-010-122/2360
(KETAR)
|
3407003000NRG23Z211220221098780
|
24/12/2022
|
MANJU DEVI
|
3407003WL069796
|
MANJU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MANJU DEVI WO RAJESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KETAR
|
JH-07-003-010-122/2412
(KETAR)
|
3407003000NRG23Z241220221112917
|
24/12/2022
|
RAVISHANKAR KUMAR
|
3407003WL070554
|
RAVISHANKAR KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KETAR
|
JH-07-003-010-122/268
(KETAR)
|
3407003000NRG23Z241220221112937
|
24/12/2022
|
PUJA DEVI
|
3407003WL070562
|
PUJA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KETAR
|
JH-07-003-010-122/297
(KETAR)
|
3407003000NRG23Z211220221098968
|
24/12/2022
|
RAHUL BAITHA
|
3407003WL069815
|
RAHUL BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RAHUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
KETAR
|
JH-07-003-010-122/549
(KETAR)
|
3407003000NRG23Z241220221119942
|
24/12/2022
|
MD OHAB
|
3407003WL070936
|
MD OHAB
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR MD OHAB
|
STATE BANK OF INDIA(508548)
|
|
78
|
KETAR
|
JH-07-003-010-122/554
(KETAR)
|
3407003000NRG23Z211220221098868
|
24/12/2022
|
LAKSHMI RAM
|
3407003WL069805
|
LAKSHMI RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. LAKSHMI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KETAR
|
JH-07-003-010-122/729
(KETAR)
|
3407003000NRG23Z241220221119944
|
24/12/2022
|
KAMALUDIN MIYAN
|
3407003WL070936
|
KAMALUDIN MIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR KAMALUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KETAR
|
JH-07-003-010-122/729
(KETAR)
|
3407003000NRG23Z241220221119943
|
24/12/2022
|
SAKILA BIBI
|
3407003WL070936
|
SAKILA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KETAR
|
JH-07-003-010-122/730
(KETAR)
|
3407003000NRG23Z241220221119945
|
24/12/2022
|
ANISH KAIF
|
3407003WL070936
|
ANISH KAIF
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR ANISH KAIF
|
STATE BANK OF INDIA(508548)
|
|
82
|
KETAR
|
JH-07-003-010-122/731
(KETAR)
|
3407003000NRG23Z241220221119947
|
24/12/2022
|
SALMA BIBI
|
3407003WL070936
|
SALMA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KETAR
|
JH-07-003-010-122/731
(KETAR)
|
3407003000NRG23Z241220221119948
|
24/12/2022
|
TAUFIK UMAR
|
3407003WL070936
|
TAUFIK UMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR TAUFIQUE UMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KETAR
|
JH-07-003-010-122/90
(KETAR)
|
3407003000NRG23Z211220221098884
|
24/12/2022
|
RAJENDRA RAM
|
3407003WL069807
|
RAJENDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Rajendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KETAR
|
JH-07-003-010-122/921
(KETAR)
|
3407003000NRG23Z211220221099038
|
24/12/2022
|
PINKI DEVI
|
3407003WL069821
|
PINKI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KETAR
|
JH-07-003-010-122/931
(KETAR)
|
3407003000NRG23Z211220221098908
|
24/12/2022
|
JITENDRA KUMAR RAM
|
3407003WL069809
|
JITENDRA KUMAR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR JITENDAR KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KETAR
|
JH-07-003-010-122/937
(KETAR)
|
3407003000NRG23Z211220221098763
|
24/12/2022
|
ASHUTOSH KUMAR MEHTA
|
3407003WL069795
|
ASHUTOSH KUMAR MEHTA
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR ASHUTOSH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KETAR
|
JH-07-003-010-122/954
(KETAR)
|
3407003000NRG23Z241220221112898
|
24/12/2022
|
JAYMAL PRASAD
|
3407003WL070550
|
JAYMAL PRASAD
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. JAIMAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KETAR
|
JH-07-003-010-123/205
(KETAR)
|
3407003000NRG23Z211220221098957
|
24/12/2022
|
VIKASH KUMAR GUPTA
|
3407003WL069814
|
VIKASH KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR VIKASH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KETAR
|
JH-07-003-010-124/101
(KETAR)
|
3407003000NRG23Z241220221112899
|
24/12/2022
|
SURAJNATH KHERWAR
|
3407003WL070550
|
SURAJNATH KHERWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SURYANATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KETAR
|
JH-07-003-010-125/1592
(KETAR)
|
3407003000NRG23Z211220221098948
|
24/12/2022
|
DEVRAJ DEVI
|
3407003WL069813
|
DEVRAJ DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS DEVRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KETAR
|
JH-07-003-010-125/1592
(KETAR)
|
3407003000NRG23Z211220221098949
|
24/12/2022
|
SANJAY MEHTA
|
3407003WL069813
|
SANJAY MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR SANJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KETAR
|
JH-07-003-010-125/174
(KETAR)
|
3407003000NRG23Z231220221106042
|
24/12/2022
|
BAKARIDAN BIBI
|
3407003WL070257
|
BAKARIDAN BIBI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. BAKARIDAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KETAR
|
JH-07-003-010-125/2079
(KETAR)
|
3407003000NRG23Z211220221096223
|
24/12/2022
|
NIRAJ KUMAR MEHTA
|
3407003WL069632
|
NIRAJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR NIRAJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KETAR
|
JH-07-003-010-125/227
(KETAR)
|
3407003000NRG23Z231220221106018
|
24/12/2022
|
ANIL BAITHA
|
3407003WL070254
|
ANIL BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. ANIL BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KETAR
|
JH-07-003-010-125/236
(KETAR)
|
3407003000NRG23Z211220221098950
|
24/12/2022
|
SHIV KUMAR MEHTA
|
3407003WL069813
|
SHIV KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR SHIV KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KETAR
|
JH-07-003-010-125/493
(KETAR)
|
3407003000NRG23Z211220221098982
|
24/12/2022
|
NANDU RAJAK
|
3407003WL069817
|
NANDU RAJAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR NANDU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
KETAR
|
JH-07-003-010-125/57
(KETAR)
|
3407003000NRG23Z211220221098755
|
24/12/2022
|
CHHUNU KUMAR MEHTA
|
3407003WL069794
|
CHHUNU KUMAR MEHTA
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR CHHUNU KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KETAR
|
JH-07-003-010-125/600
(KETAR)
|
3407003000NRG23Z231220221106071
|
24/12/2022
|
SNGITA DEVI
|
3407003WL070260
|
SNGITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR SATAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KETAR
|
JH-07-003-010-125/784
(KETAR)
|
3407003000NRG23Z231220221105388
|
24/12/2022
|
BUDHNESHWAR VISHWAKARMA
|
3407003WL070208
|
BUDHNESHWAR VISHWAKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR BUDHNESHWAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KETAR
|
JH-07-003-010-125/902
(KETAR)
|
3407003000NRG23Z231220221106059
|
24/12/2022
|
GUNJA KUMARI
|
3407003WL070259
|
GUNJA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
GUNJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KETAR
|
JH-07-003-010-125/911
(KETAR)
|
3407003000NRG23Z231220221106061
|
24/12/2022
|
SAROJ DEVI
|
3407003WL070259
|
SAROJ DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KETAR
|
JH-07-003-010-125/955
(KETAR)
|
3407003000NRG23Z241220221120033
|
24/12/2022
|
LALAN BAITHA
|
3407003WL070940
|
LALAN BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
LALAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KETAR
|
JH-07-003-014-138/42
(MUKUNDPUR)
|
3407003000NRG23Z211220221099029
|
24/12/2022
|
ANIL KUMAR SINGH
|
3407003WL069820
|
ANIL KUMAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. ANIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KETAR
|
JH-07-003-014-138/42
(MUKUNDPUR)
|
3407003000NRG23Z211220221099030
|
24/12/2022
|
SANTARA DEVI
|
3407003WL069820
|
SANTARA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ms. SANTAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KETAR
|
JH-07-003-014-138/461
(MUKUNDPUR)
|
3407003000NRG23Z241220221120011
|
24/12/2022
|
JAHUL ANSARI
|
3407003WL070938
|
JAHUL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
JAHUL ANSARI SO FAKRUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KETAR
|
JH-07-003-014-138/8
(MUKUNDPUR)
|
3407003000NRG23Z211220221098992
|
24/12/2022
|
PHATAMA BIB
|
3407003WL069818
|
PHATAMA BIB
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS FATAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KETAR
|
JH-07-003-014-138/964
(MUKUNDPUR)
|
3407003000NRG23Z211220221099031
|
24/12/2022
|
MUSLIM ANSARI
|
3407003WL069820
|
MUSLIM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. MUSLIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KETAR
|
JH-07-017-010-122/2389
(KETAR)
|
3407003000NRG23Z211220221098862
|
24/12/2022
|
GITA DEVI
|
3407003WL069804
|
GITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
110
|
KETAR
|
JH-07-003-010-125/2151
(KETAR)
|
3407003000NRG23Z211220221098754
|
24/12/2022
|
MANI KUMAR MEHTA
|
3407003WL069794
|
MANI KUMAR MEHTA
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR MANI KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
111
|
KETAR
|
JH-07-003-010-122/1062
(KETAR)
|
3407003000NRG23Z241220221112921
|
24/12/2022
|
MUNNA CHANDRABNASHI
|
3407003WL070556
|
MUNNA CHANDRABNASHI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. MUNNA CHANDRAVANSHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KETAR
|
JH-07-003-010-122/113
(KETAR)
|
3407003000NRG23Z211220221098752
|
24/12/2022
|
SHIVDAT MEHTA
|
3407003WL069794
|
SHIVDAT MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SIVDAT MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KETAR
|
JH-07-003-010-122/1209
(KETAR)
|
3407003000NRG23Z211220221098904
|
24/12/2022
|
CHAMPA DEVI
|
3407003WL069809
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. CHAMPA DEVI W/O AMBIKA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KETAR
|
JH-07-003-010-122/1646
(KETAR)
|
3407003000NRG23Z211220221098938
|
24/12/2022
|
SHILA DEVI
|
3407003WL069812
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KETAR
|
JH-07-003-010-122/1675
(KETAR)
|
3407003000NRG23Z211220221098916
|
24/12/2022
|
DINESH RAM
|
3407003WL069810
|
DINESH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. DINESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KETAR
|
JH-07-003-010-122/1735
(KETAR)
|
3407003000NRG23Z241220221112906
|
24/12/2022
|
KANHAI MEHTA
|
3407003WL070552
|
KANHAI MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR KANHAI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KETAR
|
JH-07-003-010-122/1735
(KETAR)
|
3407003000NRG23Z241220221112907
|
24/12/2022
|
RADHIKA DEVI
|
3407003WL070552
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KETAR
|
JH-07-003-010-122/1863
(KETAR)
|
3407003000NRG23Z211220221098892
|
24/12/2022
|
SUNAR RAM
|
3407003WL069808
|
SUNAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SUNAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KETAR
|
JH-07-003-010-122/1867
(KETAR)
|
3407003000NRG23Z211220221098835
|
24/12/2022
|
CHANDA DEVI
|
3407003WL069801
|
CHANDA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KETAR
|
JH-07-003-010-122/1997
(KETAR)
|
3407003000NRG23Z241220221112925
|
24/12/2022
|
KUMAR SURYA
|
3407003WL070558
|
KUMAR SURYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
KUMAR SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KETAR
|
JH-07-003-010-122/1999
(KETAR)
|
3407003000NRG23Z241220221112928
|
24/12/2022
|
PRINCE KUMAR
|
3407003WL070559
|
PRINCE KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. PRINCE KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KETAR
|
JH-07-003-010-122/229
(KETAR)
|
3407003000NRG23Z211220221098858
|
24/12/2022
|
MAHANG RAM
|
3407003WL069804
|
MAHANG RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MAHANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KETAR
|
JH-07-003-010-122/29
(KETAR)
|
3407003000NRG23Z211220221098918
|
24/12/2022
|
RAMNATH RAM
|
3407003WL069810
|
RAMNATH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. RAM NATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KETAR
|
JH-07-003-010-122/406
(KETAR)
|
3407003000NRG23Z241220221112896
|
24/12/2022
|
BALI MIYA
|
3407003WL070550
|
BALI MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. BALI MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KETAR
|
JH-07-003-010-122/445
(KETAR)
|
3407003000NRG23Z211220221098860
|
24/12/2022
|
VINOD RAM
|
3407003WL069804
|
VINOD RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. BINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KETAR
|
JH-07-003-010-122/457
(KETAR)
|
3407003000NRG23Z211220221098878
|
24/12/2022
|
SATENDRA PATHAKM
|
3407003WL069806
|
SATENDRA PATHAKM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SATENDRA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KETAR
|
JH-07-003-010-122/527
(KETAR)
|
3407003000NRG23Z241220221112929
|
24/12/2022
|
MAHENDRA PRASAD
|
3407003WL070559
|
MAHENDRA PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
KETAR
|
JH-07-003-010-122/67
(KETAR)
|
3407003000NRG23Z241220221119915
|
24/12/2022
|
MANMATI DEVI
|
3407003WL070935
|
MANMATI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ms. MANMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KETAR
|
JH-07-003-010-122/67
(KETAR)
|
3407003000NRG23Z241220221119914
|
24/12/2022
|
TIMAL RAM
|
3407003WL070935
|
TIMAL RAM
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. TIMAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KETAR
|
JH-07-003-010-122/698
(KETAR)
|
3407003000NRG23Z241220221112897
|
24/12/2022
|
CHANDRAWATI DEVI
|
3407003WL070550
|
CHANDRAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KETAR
|
JH-07-003-010-122/76
(KETAR)
|
3407003000NRG23Z211220221098870
|
24/12/2022
|
CHAMPA DEVI
|
3407003WL069805
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KETAR
|
JH-07-003-010-122/76
(KETAR)
|
3407003000NRG23Z211220221098869
|
24/12/2022
|
SHARAWAN RAM
|
3407003WL069805
|
SHARAWAN RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SHRAVAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KETAR
|
JH-07-003-010-124/1747
(KETAR)
|
3407003000NRG23Z241220221112913
|
24/12/2022
|
RAJ KISHOR VAIDYA
|
3407003WL070553
|
RAJ KISHOR VAIDYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR RAJ KISHORE VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KETAR
|
JH-07-003-010-124/269
(KETAR)
|
3407003000NRG23Z241220221112914
|
24/12/2022
|
AMAR CHOUDHARI
|
3407003WL070553
|
AMAR CHOUDHARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. AMAR CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KETAR
|
JH-07-003-010-124/552
(KETAR)
|
3407003000NRG23Z241220221112901
|
24/12/2022
|
RAMNARAYAN SINGH KHARWAR
|
3407003WL070550
|
RAMNARAYAN SINGH KHARWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. RAMNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KETAR
|
JH-07-003-010-125/105
(KETAR)
|
3407003000NRG23Z241220221120042
|
24/12/2022
|
AJAY BAITHA
|
3407003WL070941
|
AJAY BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. AJAY BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KETAR
|
JH-07-003-010-125/107
(KETAR)
|
3407003000NRG23Z241220221120045
|
24/12/2022
|
RAMNARESH BAITHA
|
3407003WL070941
|
RAMNARESH BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. RAM NARESH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KETAR
|
JH-07-003-010-125/107
(KETAR)
|
3407003000NRG23Z241220221120046
|
24/12/2022
|
SONA DEVI
|
3407003WL070941
|
SONA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SONA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KETAR
|
JH-07-003-010-125/129
(KETAR)
|
3407003000NRG23Z241220221119883
|
24/12/2022
|
RAMKESHWER BAITHA
|
3407003WL070933
|
RAMKESHWER BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. RAMKESHWAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KETAR
|
JH-07-003-010-125/166
(KETAR)
|
3407003000NRG23Z241220221119901
|
24/12/2022
|
RANJU DEVI
|
3407003WL070934
|
RANJU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KETAR
|
JH-07-003-010-125/1754
(KETAR)
|
3407003000NRG23Z211220221098818
|
24/12/2022
|
AMITA DEVI
|
3407003WL069799
|
AMITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KETAR
|
JH-07-003-010-125/1754
(KETAR)
|
3407003000NRG23Z211220221098817
|
24/12/2022
|
CHANDRADIP KUMAR
|
3407003WL069799
|
CHANDRADIP KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR CHANDRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KETAR
|
JH-07-003-010-125/1766
(KETAR)
|
3407003000NRG23Z211220221098970
|
24/12/2022
|
LAXMI DEVI
|
3407003WL069815
|
LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KETAR
|
JH-07-003-010-125/180
(KETAR)
|
3407003000NRG23Z211220221096222
|
24/12/2022
|
YOGENEDRA BAITHA
|
3407003WL069632
|
YOGENEDRA BAITHA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
YOGENDRA KR BAITHA SO SITA RAM BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KETAR
|
JH-07-003-010-125/1811
(KETAR)
|
3407003000NRG23Z211220221098977
|
24/12/2022
|
HULSI DEVI
|
3407003WL069816
|
HULSI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. HULSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KETAR
|
JH-07-003-010-125/1813
(KETAR)
|
3407003000NRG23Z241220221119884
|
24/12/2022
|
SANGITA DEVI
|
3407003WL070933
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KETAR
|
JH-07-003-010-125/1877
(KETAR)
|
3407003000NRG23Z231220221106051
|
24/12/2022
|
SAIRUN BIBI
|
3407003WL070258
|
SAIRUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. SAIRUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KETAR
|
JH-07-003-010-125/200
(KETAR)
|
3407003000NRG23Z241220221119902
|
24/12/2022
|
MUNNA KUMAR JAISWAL
|
3407003WL070934
|
MUNNA KUMAR JAISWAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MUNNA KUMAR JAISWAL S/O SHIV PRASAD JAIS
|
BANK OF INDIA(508505)
|
|
149
|
KETAR
|
JH-07-003-010-125/200
(KETAR)
|
3407003000NRG23Z241220221119903
|
24/12/2022
|
SANTOSH KUMAR JAISWAL
|
3407003WL070934
|
SANTOSH KUMAR JAISWAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR SANTOSH KUMAR JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KETAR
|
JH-07-003-010-125/216
(KETAR)
|
3407003000NRG23Z241220221120023
|
24/12/2022
|
BAMBELASH PRAJAPATI
|
3407003WL070939
|
BAMBELASH PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR RAM BELASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
151
|
KETAR
|
JH-07-003-010-125/216
(KETAR)
|
3407003000NRG23Z241220221120024
|
24/12/2022
|
BIMALA DEVI
|
3407003WL070939
|
BIMALA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KETAR
|
JH-07-003-010-125/222
(KETAR)
|
3407003000NRG23Z241220221119972
|
24/12/2022
|
ANITA DEVI
|
3407003WL070937
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KETAR
|
JH-07-003-010-125/250
(KETAR)
|
3407003000NRG23Z211220221096225
|
24/12/2022
|
SAIRA BIBI
|
3407003WL069632
|
SAIRA BIBI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. SAIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KETAR
|
JH-07-003-010-125/251
(KETAR)
|
3407003000NRG23Z241220221119904
|
24/12/2022
|
JAWAHIR PRASAD
|
3407003WL070934
|
JAWAHIR PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR JAWAHIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
KETAR
|
JH-07-003-010-125/343
(KETAR)
|
3407003000NRG23Z211220221099025
|
24/12/2022
|
KHALIL ANSARI
|
3407003WL069820
|
KHALIL ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. KHALIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KETAR
|
JH-07-003-010-125/343
(KETAR)
|
3407003000NRG23Z211220221099026
|
24/12/2022
|
KHUSHBUN BIBI
|
3407003WL069820
|
KHUSHBUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. KHUSHBUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KETAR
|
JH-07-003-010-125/353
(KETAR)
|
3407003000NRG23Z211220221098972
|
24/12/2022
|
VISHWNATH MAHTO
|
3407003WL069815
|
VISHWNATH MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. VISHWANATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KETAR
|
JH-07-003-010-125/362
(KETAR)
|
3407003000NRG23Z211220221098973
|
24/12/2022
|
SURESH PRAJAPATI
|
3407003WL069815
|
SURESH PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SURESH PRASAD PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KETAR
|
JH-07-003-010-125/705
(KETAR)
|
3407003000NRG23Z211220221098974
|
24/12/2022
|
SAVITA DEVI
|
3407003WL069815
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KETAR
|
JH-07-003-010-125/739
(KETAR)
|
3407003000NRG23Z231220221106026
|
24/12/2022
|
PRATIMA DEVI
|
3407003WL070255
|
PRATIMA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KETAR
|
JH-07-003-010-125/739
(KETAR)
|
3407003000NRG23Z231220221106025
|
24/12/2022
|
RAMESH DUBEY
|
3407003WL070255
|
RAMESH DUBEY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. RAMESH DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KETAR
|
JH-07-003-010-125/741
(KETAR)
|
3407003000NRG23Z241220221119976
|
24/12/2022
|
MOSTKIM ANSARI
|
3407003WL070937
|
MOSTKIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. MUSTAKIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KETAR
|
JH-07-003-010-125/786
(KETAR)
|
3407003000NRG23Z211220221098795
|
24/12/2022
|
JAMILA BIBI
|
3407003WL069797
|
JAMILA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. JAMILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KETAR
|
JH-07-003-010-125/788
(KETAR)
|
3407003000NRG23Z241220221119978
|
24/12/2022
|
PINTU BAITHA
|
3407003WL070937
|
PINTU BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. PINTU BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KETAR
|
JH-07-003-010-125/797
(KETAR)
|
3407003000NRG23Z211220221096228
|
24/12/2022
|
CHANCHALA DEVI
|
3407003WL069632
|
CHANCHALA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KETAR
|
JH-07-003-010-125/97
(KETAR)
|
3407003000NRG23Z241220221120035
|
24/12/2022
|
MANGLESH KUMAR BAITHA
|
3407003WL070940
|
MANGLESH KUMAR BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Master MANGLESH KR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KETAR
|
JH-07-003-014-138/1149
(MUKUNDPUR)
|
3407003000NRG23Z211220221098797
|
24/12/2022
|
ISHMAIL ANSARI
|
3407003WL069797
|
ISHMAIL ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. ESMAIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KETAR
|
JH-07-003-014-138/202
(MUKUNDPUR)
|
3407003000NRG23Z211220221098798
|
24/12/2022
|
MOJAHIM ANSARI
|
3407003WL069797
|
MOJAHIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. MOJAHIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KETAR
|
JH-07-003-010-122/1088
(KETAR)
|
3407003000NRG23Z241220221112894
|
24/12/2022
|
SARDHA DEVI
|
3407003WL070550
|
SARDHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SARDHA DEVI
|
INDUSIND BANK(607189)
|
|
170
|
KETAR
|
JH-07-003-010-122/1090
(KETAR)
|
3407003000NRG23Z241220221112895
|
24/12/2022
|
LAW KUMAR
|
3407003WL070550
|
LAW KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. LAW KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KETAR
|
JH-07-003-010-122/13
(KETAR)
|
3407003000NRG23Z211220221098926
|
24/12/2022
|
PRATIMA DEVI
|
3407003WL069811
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KETAR
|
JH-07-003-010-122/1316
(KETAR)
|
3407003000NRG23Z241220221112923
|
24/12/2022
|
SACHIN KUMAR
|
3407003WL070557
|
SACHIN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
173
|
KETAR
|
JH-07-003-010-122/1353
(KETAR)
|
3407003000NRG23Z241220221119937
|
24/12/2022
|
SHAHID HUSAIN ANSARI
|
3407003WL070936
|
SHAHID HUSAIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR SHAHID HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KETAR
|
JH-07-003-010-122/1354
(KETAR)
|
3407003000NRG23Z241220221119938
|
24/12/2022
|
IJAHAR ALAM
|
3407003WL070936
|
IJAHAR ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. IJAHAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KETAR
|
JH-07-003-010-122/1386
(KETAR)
|
3407003000NRG23Z241220221112903
|
24/12/2022
|
ANJU DEVI
|
3407003WL070551
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Miss. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KETAR
|
JH-07-003-010-122/148
(KETAR)
|
3407003000NRG23Z241220221119939
|
24/12/2022
|
SAIRUN BIBI
|
3407003WL070936
|
SAIRUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. SAIRUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KETAR
|
JH-07-003-010-122/1673
(KETAR)
|
3407003000NRG23Z211220221098915
|
24/12/2022
|
RANI DEVI
|
3407003WL069810
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KETAR
|
JH-07-003-010-122/1734
(KETAR)
|
3407003000NRG23Z211220221098927
|
24/12/2022
|
BIMLI DEVI
|
3407003WL069811
|
BIMLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. BIMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KETAR
|
JH-07-003-010-122/2065
(KETAR)
|
3407003000NRG23Z211220221098940
|
24/12/2022
|
JAWAHIR RAM
|
3407003WL069812
|
JAWAHIR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. JAWAHIR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KETAR
|
JH-07-003-010-122/2072
(KETAR)
|
3407003000NRG23Z211220221098941
|
24/12/2022
|
SURESH RAM
|
3407003WL069812
|
SURESH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KETAR
|
JH-07-003-010-122/2198
(KETAR)
|
3407003000NRG23Z211220221098928
|
24/12/2022
|
PUNAM DEVI
|
3407003WL069811
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KETAR
|
JH-07-003-010-122/2335
(KETAR)
|
3407003000NRG23Z211220221098824
|
24/12/2022
|
ARATI DEVI
|
3407003WL069800
|
ARATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ms. ARATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KETAR
|
JH-07-003-010-122/2408
(KETAR)
|
3407003000NRG23Z211220221098825
|
24/12/2022
|
DILIP KUMAR
|
3407003WL069800
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KETAR
|
JH-07-003-010-122/2409
(KETAR)
|
3407003000NRG23Z211220221098826
|
24/12/2022
|
LEELA DEVI
|
3407003WL069800
|
LEELA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. LEELA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KETAR
|
JH-07-003-010-122/2410
(KETAR)
|
3407003000NRG23Z211220221098827
|
24/12/2022
|
RAMAKANT KUMAR
|
3407003WL069800
|
RAMAKANT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RAMAKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KETAR
|
JH-07-003-010-122/2420
(KETAR)
|
3407003000NRG23Z211220221098929
|
24/12/2022
|
SANTOSH KUMAR
|
3407003WL069811
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KETAR
|
JH-07-003-010-122/2436
(KETAR)
|
3407003000NRG23Z211220221098761
|
24/12/2022
|
SANTOSH KUMAR MEHTA
|
3407003WL069795
|
SANTOSH KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Santosh Kumar Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KETAR
|
JH-07-003-010-122/256
(KETAR)
|
3407003000NRG23Z211220221098893
|
24/12/2022
|
KABUTARI DEVI
|
3407003WL069808
|
KABUTARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ms. KABUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KETAR
|
JH-07-003-010-122/267
(KETAR)
|
3407003000NRG23Z241220221112939
|
24/12/2022
|
SUNIL SAH
|
3407003WL070563
|
SUNIL SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ms. SUNIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KETAR
|
JH-07-003-010-122/268
(KETAR)
|
3407003000NRG23Z241220221112936
|
24/12/2022
|
CHHOTAN KUMAR GUPTA
|
3407003WL070562
|
CHHOTAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. CHHOTANKUMAR GUPTA
|
INDIAN BANK(607105)
|
|
191
|
KETAR
|
JH-07-003-010-122/29
(KETAR)
|
3407003000NRG23Z211220221098919
|
24/12/2022
|
BHAGANI DEVI
|
3407003WL069810
|
BHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. BHAGVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KETAR
|
JH-07-003-010-122/325
(KETAR)
|
3407003000NRG23Z211220221098969
|
24/12/2022
|
PRATIMA DEVI
|
3407003WL069815
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MISS PRITAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KETAR
|
JH-07-003-010-122/327
(KETAR)
|
3407003000NRG23Z241220221119941
|
24/12/2022
|
GAYASUDIN MIYAN
|
3407003WL070936
|
GAYASUDIN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. GAYASUDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KETAR
|
JH-07-003-010-122/340
(KETAR)
|
3407003000NRG23Z211220221098762
|
24/12/2022
|
RAMAASHRAY KUMAR MEHTA
|
3407003WL069795
|
RAMAASHRAY KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. RAMAASHRAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KETAR
|
JH-07-003-010-122/40
(KETAR)
|
3407003000NRG23Z211220221098793
|
24/12/2022
|
TETRI DEVI
|
3407003WL069797
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KETAR
|
JH-07-003-010-122/467
(KETAR)
|
3407003000NRG23Z211220221098861
|
24/12/2022
|
AMIT KUMAR RAVI
|
3407003WL069804
|
AMIT KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. AMIT KUMAR RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KETAR
|
JH-07-003-010-122/523
(KETAR)
|
3407003000NRG23Z211220221098895
|
24/12/2022
|
LILAWATI DEVI
|
3407003WL069808
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KETAR
|
JH-07-003-010-122/523
(KETAR)
|
3407003000NRG23Z211220221098896
|
24/12/2022
|
RAJESHWAR RAM
|
3407003WL069808
|
RAJESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. RAJESHWAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KETAR
|
JH-07-003-010-122/554
(KETAR)
|
3407003000NRG23Z211220221098867
|
24/12/2022
|
MILA DEVI
|
3407003WL069805
|
MILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KETAR
|
JH-07-003-010-122/588
(KETAR)
|
3407003000NRG23Z211220221098883
|
24/12/2022
|
SARITA DEVI
|
3407003WL069807
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ms. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KETAR
|
JH-07-003-010-122/604
(KETAR)
|
3407003000NRG23Z211220221098905
|
24/12/2022
|
DIWAKAR RAM
|
3407003WL069809
|
DIWAKAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR DIWAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
KETAR
|
JH-07-003-010-122/604
(KETAR)
|
3407003000NRG23Z211220221098906
|
24/12/2022
|
SARSVATI DEVI
|
3407003WL069809
|
SARSVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KETAR
|
JH-07-003-010-122/616
(KETAR)
|
3407003000NRG23Z211220221098850
|
24/12/2022
|
JITENDRA KUMAR SONI
|
3407003WL069803
|
JITENDRA KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. JITENDRA KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KETAR
|
JH-07-003-010-122/71
(KETAR)
|
3407003000NRG23Z211220221098852
|
24/12/2022
|
SHANTI DEVI
|
3407003WL069803
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KETAR
|
JH-07-003-010-122/843
(KETAR)
|
3407003000NRG23Z241220221119949
|
24/12/2022
|
SAMIM ALAM
|
3407003WL070936
|
SAMIM ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SAMIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KETAR
|
JH-07-003-010-122/931
(KETAR)
|
3407003000NRG23Z211220221098907
|
24/12/2022
|
INDU DEVI
|
3407003WL069809
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KETAR
|
JH-07-003-010-124/1049
(KETAR)
|
3407003000NRG23Z211220221098806
|
24/12/2022
|
BEBI DEVI
|
3407003WL069798
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
BEBI KUMARI WO BHARDUL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KETAR
|
JH-07-003-010-124/1049
(KETAR)
|
3407003000NRG23Z211220221098807
|
24/12/2022
|
SATYENDRA KUMAR
|
3407003WL069798
|
SATYENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KETAR
|
JH-07-003-010-124/2071
(KETAR)
|
3407003000NRG23Z211220221098809
|
24/12/2022
|
KUMARI JOHA RANI
|
3407003WL069798
|
KUMARI JOHA RANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ms. KUMARI JOHA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KETAR
|
JH-07-003-010-124/2091
(KETAR)
|
3407003000NRG23Z211220221098880
|
24/12/2022
|
CHHATRAMANI DEVI
|
3407003WL069806
|
CHHATRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. CHHATRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KETAR
|
JH-07-003-010-124/473
(KETAR)
|
3407003000NRG23Z241220221112900
|
24/12/2022
|
SANJAY SINGH
|
3407003WL070550
|
SANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KETAR
|
JH-07-003-010-125/1004
(KETAR)
|
3407003000NRG23Z241220221119967
|
24/12/2022
|
ALTAPH ANSARI
|
3407003WL070937
|
ALTAPH ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. ALTAPH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KETAR
|
JH-07-003-010-125/1006
(KETAR)
|
3407003000NRG23Z231220221105396
|
24/12/2022
|
MAIJUN KHATOON
|
3407003WL070209
|
MAIJUN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Miss. MAIJUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KETAR
|
JH-07-003-010-125/1029
(KETAR)
|
3407003000NRG23Z241220221119968
|
24/12/2022
|
SAHARA KHATUN
|
3407003WL070937
|
SAHARA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SAHARA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KETAR
|
JH-07-003-010-125/1039
(KETAR)
|
3407003000NRG23Z241220221119882
|
24/12/2022
|
RAKESH PRASAD
|
3407003WL070933
|
RAKESH PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RAKESH PRASAD
|
UCO BANK(607066)
|
|
216
|
KETAR
|
JH-07-003-010-125/1040
(KETAR)
|
3407003000NRG23Z211220221099020
|
24/12/2022
|
RUKHASANA KHATUN
|
3407003WL069820
|
RUKHASANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Rukhasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KETAR
|
JH-07-003-010-125/14
(KETAR)
|
3407003000NRG23Z241220221119971
|
24/12/2022
|
AKLESH BAITHA
|
3407003WL070937
|
AKLESH BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. AKLESH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KETAR
|
JH-07-003-010-125/179
(KETAR)
|
3407003000NRG23Z241220221120022
|
24/12/2022
|
SUMITRA DEVI
|
3407003WL070939
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KETAR
|
JH-07-003-010-125/179
(KETAR)
|
3407003000NRG23Z241220221120021
|
24/12/2022
|
SUNESHWAR BAITHA
|
3407003WL070939
|
SUNESHWAR BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SUNESHAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KETAR
|
JH-07-003-010-125/2075
(KETAR)
|
3407003000NRG23Z241220221119885
|
24/12/2022
|
RAJKUMARI DEVI
|
3407003WL070933
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RAJ KUMARI DEVI W/O SH RAJMUNI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KETAR
|
JH-07-003-010-125/2075
(KETAR)
|
3407003000NRG23Z241220221119886
|
24/12/2022
|
RAJMUNI BAITHA
|
3407003WL070933
|
RAJMUNI BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR RAJMUNI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KETAR
|
JH-07-003-010-125/2364
(KETAR)
|
3407003000NRG23Z241220221120001
|
24/12/2022
|
VIKASH BAITHA
|
3407003WL070938
|
VIKASH BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. VIKASH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KETAR
|
JH-07-003-010-125/2368
(KETAR)
|
3407003000NRG23Z231220221106035
|
24/12/2022
|
ISHRAWATI DEVI
|
3407003WL070256
|
ISHRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ms. ISHRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KETAR
|
JH-07-003-010-125/2370
(KETAR)
|
3407003000NRG23Z211220221098958
|
24/12/2022
|
RANJANA DEVI
|
3407003WL069814
|
RANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KETAR
|
JH-07-003-010-125/308
(KETAR)
|
3407003000NRG23Z241220221119887
|
24/12/2022
|
DEVENTI DEVI
|
3407003WL070933
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KETAR
|
JH-07-003-010-125/383
(KETAR)
|
3407003000NRG23Z241220221119974
|
24/12/2022
|
LAXMI DEVI
|
3407003WL070937
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KETAR
|
JH-07-003-010-125/421
(KETAR)
|
3407003000NRG23Z241220221120002
|
24/12/2022
|
MOBINA KHATUN
|
3407003WL070938
|
MOBINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ms. MOBINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KETAR
|
JH-07-003-010-125/434
(KETAR)
|
3407003000NRG23Z241220221119888
|
24/12/2022
|
SUMITRA DEVI
|
3407003WL070933
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KETAR
|
JH-07-003-010-125/512
(KETAR)
|
3407003000NRG23Z211220221098960
|
24/12/2022
|
ABHISHEK KUMAR SINGH
|
3407003WL069814
|
ABHISHEK KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. ABHISHEK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KETAR
|
JH-07-003-010-125/654
(KETAR)
|
3407003000NRG23Z241220221120047
|
24/12/2022
|
SHANTI DEVI
|
3407003WL070941
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KETAR
|
JH-07-003-010-125/669
(KETAR)
|
3407003000NRG23Z241220221119891
|
24/12/2022
|
AGAST BAITHA
|
3407003WL070933
|
AGAST BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. AGAST BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KETAR
|
JH-07-003-010-125/696
(KETAR)
|
3407003000NRG23Z241220221119893
|
24/12/2022
|
ANAND KUMAR
|
3407003WL070933
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. ANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KETAR
|
JH-07-003-010-125/71
(KETAR)
|
3407003000NRG23Z241220221120005
|
24/12/2022
|
ROHIT VISHWAKARMA
|
3407003WL070938
|
ROHIT VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. ROHIT VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KETAR
|
JH-07-003-010-125/72
(KETAR)
|
3407003000NRG23Z241220221120006
|
24/12/2022
|
TETARI BIBI
|
3407003WL070938
|
TETARI BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. TETAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KETAR
|
JH-07-003-010-125/823
(KETAR)
|
3407003000NRG23Z211220221098796
|
24/12/2022
|
ASBULAIN ANSARI
|
3407003WL069797
|
ASBULAIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. ASBULAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
KETAR
|
JH-07-003-010-125/836
(KETAR)
|
3407003000NRG23Z211220221098952
|
24/12/2022
|
DURGA DEVI
|
3407003WL069813
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KETAR
|
JH-07-003-010-125/895
(KETAR)
|
3407003000NRG23Z231220221106058
|
24/12/2022
|
KIRAN DEVI
|
3407003WL070259
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KETAR
|
JH-07-003-010-125/910
(KETAR)
|
3407003000NRG23Z231220221106060
|
24/12/2022
|
URMILA DEVI
|
3407003WL070259
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KETAR
|
JH-07-003-010-125/956
(KETAR)
|
3407003000NRG23Z241220221120007
|
24/12/2022
|
RAJNTI DEVI
|
3407003WL070938
|
RAJNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KETAR
|
JH-07-003-010-125/972
(KETAR)
|
3407003000NRG23Z231220221106062
|
24/12/2022
|
SAJARUN KHATUN
|
3407003WL070259
|
SAJARUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Miss. SAJARUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KETAR
|
JH-07-003-014-138/156
(MUKUNDPUR)
|
3407003000NRG23Z211220221099028
|
24/12/2022
|
MUMTAJ ANSARI
|
3407003WL069820
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Master MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KETAR
|
JH-07-003-014-138/316
(MUKUNDPUR)
|
3407003000NRG23Z241220221120008
|
24/12/2022
|
NASIM ANSARI
|
3407003WL070938
|
NASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. NASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
KETAR
|
JH-07-003-014-138/466
(MUKUNDPUR)
|
3407003000NRG23Z241220221120012
|
24/12/2022
|
USMA BIBI
|
3407003WL070938
|
USMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. USMA KHATUN
|
INDIAN BANK(607105)
|
|
244
|
KETAR
|
JH-07-003-014-138/505
(MUKUNDPUR)
|
3407003000NRG23Z241220221120013
|
24/12/2022
|
MD SAROJA BIBI
|
3407003WL070938
|
MD SAROJA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. MD SAROJA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KETAR
|
JH-07-003-014-138/678
(MUKUNDPUR)
|
3407003000NRG23Z241220221119981
|
24/12/2022
|
SUHAIL ANSARI
|
3407003WL070937
|
SUHAIL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SUHAIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KETAR
|
JH-07-003-014-138/689
(MUKUNDPUR)
|
3407003000NRG23Z241220221120015
|
24/12/2022
|
SABANA KHATUN
|
3407003WL070938
|
SABANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ms. SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
KETAR
|
JH-07-003-014-138/977
(MUKUNDPUR)
|
3407003000NRG23Z211220221098993
|
24/12/2022
|
MANA BIBI
|
3407003WL069818
|
MANA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. MINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KETAR
|
JH-07-003-014-138/998
(MUKUNDPUR)
|
3407003000NRG23Z211220221099032
|
24/12/2022
|
SAIFUL HAK ANSARI
|
3407003WL069820
|
SAIFUL HAK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. SAIFUL HAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KETAR
|
JH-07-003-014-138/999
(MUKUNDPUR)
|
3407003000NRG23Z211220221099005
|
24/12/2022
|
DILKASH RAJA
|
3407003WL069819
|
DILKASH RAJA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mr. DILKASH RAJA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41796
|
41796
|
|
|
|
|
|
|
|