|
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-07-003-010-125/1031
(KETAR)
|
3407003000NRG23050220231452578
|
06/02/2023
|
JAFRUN KHATUN
|
3407003WL088372
|
JAFRUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792813
|
|
JAFRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-125/117
(KETAR)
|
3407003000NRG23050220231454611
|
06/02/2023
|
TABREJ ALAM
|
3407003WL088555
|
TABREJ ALAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866792812
|
|
Tabrej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KETAR
|
JH-07-003-010-125/15
(KETAR)
|
3407003000NRG23050220231454613
|
06/02/2023
|
KABUTARI DEVI
|
3407003WL088555
|
KABUTARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792820
|
|
KABUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-010-125/158
(KETAR)
|
3407003000NRG23050220231454615
|
06/02/2023
|
RAJNATH SINGH
|
3407003WL088555
|
RAJNATH SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792804
|
|
RAJNATH SINGH S/O LATE--RAMDANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-010-125/229
(KETAR)
|
3407003000NRG23050220231452592
|
06/02/2023
|
OSTAJ ANSARI
|
3407003WL088374
|
OSTAJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792809
|
|
OSTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-010-125/2382
(KETAR)
|
3407003000NRG23050220231454558
|
06/02/2023
|
SABITA DEVI
|
3407003WL088550
|
SABITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792843
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-010-125/2394
(KETAR)
|
3407003000NRG23050220231454559
|
06/02/2023
|
TARNUM BEGAM
|
3407003WL088550
|
TARNUM BEGAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792840
|
|
TARNUM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-010-125/2400
(KETAR)
|
3407003000NRG23050220231454617
|
06/02/2023
|
SAJID ANSARI
|
3407003WL088555
|
SAJID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866792844
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KETAR
|
JH-07-003-010-125/2469
(KETAR)
|
3407003000NRG23050220231452593
|
06/02/2023
|
SAFINA BIBI
|
3407003WL088374
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792851
|
|
SAFINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-010-125/311
(KETAR)
|
3407003000NRG23050220231454561
|
06/02/2023
|
GAUSI KHATUN
|
3407003WL088550
|
GAUSI KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792819
|
|
GAUSI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-010-125/314
(KETAR)
|
3407003000NRG23050220231454562
|
06/02/2023
|
NASIBAN BIBI
|
3407003WL088550
|
NASIBAN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792822
|
|
NASIBA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-010-125/330
(KETAR)
|
3407003000NRG23050220231454564
|
06/02/2023
|
SIMARAN DEVI
|
3407003WL088550
|
SIMARAN DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792828
|
|
SIMARAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-010-125/519
(KETAR)
|
3407003000NRG23050220231454619
|
06/02/2023
|
ISLAMUDIN ANSARI
|
3407003WL088555
|
ISLAMUDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792818
|
|
ISLAMUDIN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-010-125/532
(KETAR)
|
3407003000NRG23050220231454620
|
06/02/2023
|
AUGUST BAITHA
|
3407003WL088555
|
AUGUST BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792814
|
|
AGAST BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-010-125/662
(KETAR)
|
3407003000NRG23050220231454623
|
06/02/2023
|
APSANA KHATUN
|
3407003WL088555
|
APSANA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792816
|
|
APSANA KHATUN DO AJIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-010-125/672
(KETAR)
|
3407003000NRG23050220231454624
|
06/02/2023
|
MUSTAFA ANSARI
|
3407003WL088555
|
MUSTAFA ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792830
|
|
MUSTAPHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-010-125/812
(KETAR)
|
3407003000NRG23050220231454625
|
06/02/2023
|
FATMA BIBI
|
3407003WL088555
|
FATMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792821
|
|
FATAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-010-125/813
(KETAR)
|
3407003000NRG23050220231454626
|
06/02/2023
|
HASABUN KHATUN
|
3407003WL088555
|
HASABUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792811
|
|
HASABUN KHATUN DO SAMSAD MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-010-125/829
(KETAR)
|
3407003000NRG23050220231454627
|
06/02/2023
|
SALMUN BIBI
|
3407003WL088555
|
SALMUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792810
|
|
SALMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-010-125/913
(KETAR)
|
3407003000NRG23050220231454630
|
06/02/2023
|
JAPHARUN KHATUN
|
3407003WL088555
|
JAPHARUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792806
|
|
JAFRAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-010-125/969
(KETAR)
|
3407003000NRG23050220231454632
|
06/02/2023
|
SAIRA KHATUN
|
3407003WL088555
|
SAIRA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792817
|
|
SAIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-014-134/72
(MUKUNDPUR)
|
3407003000NRG23050220231453963
|
06/02/2023
|
RAMCHANDRA BIYAR
|
3407003WL088491
|
RAMCHANDRA BIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792805
|
|
MR RAMCHANDRA VIYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETAR
|
JH-07-003-014-134/821
(MUKUNDPUR)
|
3407003000NRG23050220231453964
|
06/02/2023
|
AARTI DEVI
|
3407003WL088491
|
AARTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792815
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-014-135/163
(MUKUNDPUR)
|
3407003000NRG23050220231454541
|
06/02/2023
|
BIRBAHADUR SAH
|
3407003WL088548
|
BIRBAHADUR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792808
|
|
BIR BAHADUR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-014-135/163
(MUKUNDPUR)
|
3407003000NRG23050220231454542
|
06/02/2023
|
KALPTIYA DEVI
|
3407003WL088548
|
KALPTIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792807
|
|
KALAPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-014-136/218
(MUKUNDPUR)
|
3407003000NRG23050220231454543
|
06/02/2023
|
ALAKHA DEVI
|
3407003WL088548
|
ALAKHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792837
|
|
ALAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-014-138/240
(MUKUNDPUR)
|
3407003000NRG23050220231452583
|
06/02/2023
|
SABILA BIBI
|
3407003WL088372
|
SABILA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792836
|
|
SABILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KETAR
|
JH-07-003-014-138/819
(MUKUNDPUR)
|
3407003000NRG23050220231454570
|
06/02/2023
|
ANGAD KUMAR PASWAN
|
3407003WL088550
|
ANGAD KUMAR PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792826
|
|
ANGAD KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
29
|
KETAR
|
JH-07-003-010-125/1032
(KETAR)
|
3407003000NRG23050220231454557
|
06/02/2023
|
MAKBUL ANSARI
|
3407003WL088550
|
MAKBUL ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792834
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETAR
|
JH-07-003-010-125/152
(KETAR)
|
3407003000NRG23050220231454614
|
06/02/2023
|
JAMUNA SINGH
|
3407003WL088555
|
JAMUNA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792831
|
|
MR JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETAR
|
JH-07-003-010-125/324
(KETAR)
|
3407003000NRG23050220231454563
|
06/02/2023
|
SARITA DEVI
|
3407003WL088550
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792842
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KETAR
|
JH-07-003-010-125/76
(KETAR)
|
3407003000NRG23050220231452581
|
06/02/2023
|
NITISH KUMAR MEHTA
|
3407003WL088372
|
NITISH KUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792854
|
|
MR NITISH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETAR
|
JH-07-003-010-125/911
(KETAR)
|
3407003000NRG23050220231454629
|
06/02/2023
|
SAROJ DEVI
|
3407003WL088555
|
SAROJ DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792833
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETAR
|
JH-07-003-010-125/952
(KETAR)
|
3407003000NRG23050220231454631
|
06/02/2023
|
PRINCE KUMAR SINGH
|
3407003WL088555
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792838
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KETAR
|
JH-07-003-014-134/534
(MUKUNDPUR)
|
3407003000NRG23050220231453961
|
06/02/2023
|
NAGINA BIYAR
|
3407003WL088491
|
NAGINA BIYAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792824
|
|
NAGINA VIYAR AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KETAR
|
JH-07-003-014-137/1027
(MUKUNDPUR)
|
3407003000NRG23050220231454544
|
06/02/2023
|
RASHMA KUMARI
|
3407003WL088548
|
RASHMA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792825
|
|
MISS RESHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETAR
|
JH-07-003-014-137/136
(MUKUNDPUR)
|
3407003000NRG23050220231454545
|
06/02/2023
|
SAROJ RAM
|
3407003WL088548
|
SAROJ RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792846
|
|
MR SAROJ RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETAR
|
JH-07-003-014-138/142
(MUKUNDPUR)
|
3407003000NRG23050220231454635
|
06/02/2023
|
IRAFAN ANSARI
|
3407003WL088555
|
IRAFAN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866792849
|
|
Irafan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KETAR
|
JH-07-003-014-138/1629
(MUKUNDPUR)
|
3407003000NRG23050220231454637
|
06/02/2023
|
NEYAJUDDIN ANSARI
|
3407003WL088555
|
NEYAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792845
|
|
MR NEYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETAR
|
JH-07-003-014-138/204
(MUKUNDPUR)
|
3407003000NRG23050220231452604
|
06/02/2023
|
ISARAL ANSARI
|
3407003WL088375
|
ISARAL ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792832
|
|
MR ISARAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KETAR
|
JH-07-003-014-138/562
(MUKUNDPUR)
|
3407003000NRG23050220231454642
|
06/02/2023
|
REHANA KHATUN
|
3407003WL088555
|
REHANA KHATUN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792850
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
42
|
KETAR
|
JH-07-003-010-125/2473
(KETAR)
|
3407003000NRG23050220231454618
|
06/02/2023
|
SARJAHAN KHATUN
|
3407003WL088555
|
SARJAHAN KHATUN
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792853
|
|
MRS SARJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
KETAR
|
JH-07-003-010-125/561
(KETAR)
|
3407003000NRG23050220231454621
|
06/02/2023
|
ANAND SINGH
|
3407003WL088555
|
ANAND SINGH
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792852
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
KETAR
|
JH-07-003-010-125/1244
(KETAR)
|
3407003000NRG23050220231454612
|
06/02/2023
|
SOGARA BIBI
|
3407003WL088555
|
SOGARA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792827
|
|
Mr. SOGARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KETAR
|
JH-07-003-010-125/178
(KETAR)
|
3407003000NRG23050220231452579
|
06/02/2023
|
LALITA DEVI
|
3407003WL088372
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792800
|
|
MR PRAMOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KETAR
|
JH-07-003-010-125/1867
(KETAR)
|
3407003000NRG23050220231454616
|
06/02/2023
|
RABIDA BIBI
|
3407003WL088555
|
RABIDA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792859
|
|
Mrs. RABIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KETAR
|
JH-07-003-010-125/1874
(KETAR)
|
3407003000NRG23050220231452600
|
06/02/2023
|
AKLAKH ANSARI
|
3407003WL088375
|
AKLAKH ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792865
|
|
AKLAKH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KETAR
|
JH-07-003-010-125/272
(KETAR)
|
3407003000NRG23050220231454560
|
06/02/2023
|
SEHANA BIBI
|
3407003WL088550
|
SEHANA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792866
|
|
SEHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KETAR
|
JH-07-003-010-125/585
(KETAR)
|
3407003000NRG23050220231454622
|
06/02/2023
|
SOSHILA DEVI
|
3407003WL088555
|
SOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792848
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KETAR
|
JH-07-003-014-134/934
(MUKUNDPUR)
|
3407003000NRG23050220231452582
|
06/02/2023
|
RAMLAL SINGH
|
3407003WL088372
|
RAMLAL SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792855
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KETAR
|
JH-07-003-014-138/144
(MUKUNDPUR)
|
3407003000NRG23050220231454636
|
06/02/2023
|
SEHRA BIBI
|
3407003WL088555
|
SEHRA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792867
|
|
Ms. SEHRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KETAR
|
JH-07-003-014-138/339
(MUKUNDPUR)
|
3407003000NRG23050220231452605
|
06/02/2023
|
AJMAT ANSARI
|
3407003WL088375
|
AJMAT ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792799
|
|
Mr. AZMAT ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KETAR
|
JH-07-003-014-138/34
(MUKUNDPUR)
|
3407003000NRG23050220231454640
|
06/02/2023
|
LAILUN BIBI
|
3407003WL088555
|
LAILUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792823
|
|
Mr. LAILUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KETAR
|
JH-07-003-014-138/34
(MUKUNDPUR)
|
3407003000NRG23050220231454639
|
06/02/2023
|
SABIT ALLI ANSARI
|
3407003WL088555
|
SABIT ALLI ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792802
|
|
Mr. SABIT ALI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
55
|
KETAR
|
JH-07-003-014-138/956
(MUKUNDPUR)
|
3407003000NRG23050220231452595
|
06/02/2023
|
GUPUT SINGH
|
3407003WL088374
|
GUPUT SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866792803
|
|
Gupt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
KETAR
|
JH-07-003-010-125/1027
(KETAR)
|
3407003000NRG23050220231454555
|
06/02/2023
|
ILHAK ANSARI
|
3407003WL088550
|
ILHAK ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792829
|
|
Mr. IIHAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KETAR
|
JH-07-003-010-125/1028
(KETAR)
|
3407003000NRG23050220231454556
|
06/02/2023
|
SHERE BANO
|
3407003WL088550
|
SHERE BANO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792857
|
|
Ms. SHERE BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KETAR
|
JH-07-003-010-125/191
(KETAR)
|
3407003000NRG23050220231452601
|
06/02/2023
|
JOHARA BIBI
|
3407003WL088375
|
JOHARA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792856
|
|
Mrs. JOHARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KETAR
|
JH-07-003-010-125/2001
(KETAR)
|
3407003000NRG23050220231452602
|
06/02/2023
|
SABRUN KHATUN
|
3407003WL088375
|
SABRUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792869
|
|
Miss. SABRUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KETAR
|
JH-07-003-010-125/2008
(KETAR)
|
3407003000NRG23050220231452603
|
06/02/2023
|
CHANDAN BAITHA
|
3407003WL088375
|
CHANDAN BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792858
|
|
Mr. CHANDAN BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KETAR
|
JH-07-003-010-125/366
(KETAR)
|
3407003000NRG23050220231454565
|
06/02/2023
|
PRATIMA DEVI
|
3407003WL088550
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866792868
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KETAR
|
JH-07-003-010-125/65
(KETAR)
|
3407003000NRG23050220231452580
|
06/02/2023
|
PARVATI DEVI
|
3407003WL088372
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792862
|
|
Mrs. PARVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KETAR
|
JH-07-003-010-125/895
(KETAR)
|
3407003000NRG23050220231454628
|
06/02/2023
|
KIRAN DEVI
|
3407003WL088555
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792841
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KETAR
|
JH-07-003-010-125/972
(KETAR)
|
3407003000NRG23050220231454633
|
06/02/2023
|
SAJARUN KHATUN
|
3407003WL088555
|
SAJARUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792863
|
|
Miss. SAJARUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KETAR
|
JH-07-003-010-125/975
(KETAR)
|
3407003000NRG23050220231452594
|
06/02/2023
|
SITA DEVI
|
3407003WL088374
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792847
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KETAR
|
JH-07-003-014-134/60
(MUKUNDPUR)
|
3407003000NRG23050220231453962
|
06/02/2023
|
BIBHA DEVI
|
3407003WL088491
|
BIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792870
|
|
Mrs. VIBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KETAR
|
JH-07-003-014-138/12
(MUKUNDPUR)
|
3407003000NRG23050220231454634
|
06/02/2023
|
SALAMA BIBI
|
3407003WL088555
|
SALAMA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792835
|
|
Mr. SALMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KETAR
|
JH-07-003-014-138/2033
(MUKUNDPUR)
|
3407003000NRG23050220231454638
|
06/02/2023
|
AFJAL ANSARI
|
3407003WL088555
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792864
|
|
Mr. AFJAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KETAR
|
JH-07-003-014-138/366
(MUKUNDPUR)
|
3407003000NRG23050220231454566
|
06/02/2023
|
TAUPHIK ANSARI
|
3407003WL088550
|
TAUPHIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866792839
|
|
Taufik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KETAR
|
JH-07-003-014-138/435
(MUKUNDPUR)
|
3407003000NRG23050220231454641
|
06/02/2023
|
AFSANA KHATUN
|
3407003WL088555
|
AFSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792871
|
|
Mrs. AFSANA KHTOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KETAR
|
JH-07-003-014-138/505
(MUKUNDPUR)
|
3407003000NRG23050220231454567
|
06/02/2023
|
MD SAROJA BIBI
|
3407003WL088550
|
MD SAROJA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792801
|
|
Mr. MD SAROJA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KETAR
|
JH-07-003-014-138/674
(MUKUNDPUR)
|
3407003000NRG23050220231454568
|
06/02/2023
|
KHATUNA BIBI
|
3407003WL088550
|
KHATUNA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792861
|
|
Mrs. KHATUNA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KETAR
|
JH-07-003-014-138/684
(MUKUNDPUR)
|
3407003000NRG23050220231454569
|
06/02/2023
|
MASIDA BIBI
|
3407003WL088550
|
MASIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792860
|
|
Mrs. MASIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91980
|
91980
|
|
|
|
|
|
|
|