|
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-07-003-018-156/1069
(PARTI KUSHWANI)
|
3407003000NRG23240320231828723
|
24/03/2023
|
RAMDYAL PRASAD YADAW
|
3407003WL110679
|
RAMDYAL PRASAD YADAW
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355453
|
|
RAM DYAL PRASAD YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/1069
(PARTI KUSHWANI)
|
3407003000NRG23240320231828724
|
24/03/2023
|
SARITA DEVI
|
3407003WL110679
|
SARITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355454
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-156/1314
(PARTI KUSHWANI)
|
3407003000NRG23240320231828727
|
24/03/2023
|
SUNAINA DEVI
|
3407003WL110679
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355452
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-018-156/2108
(PARTI KUSHWANI)
|
3407003000NRG23240320231828731
|
24/03/2023
|
SILVANTI DEVI
|
3407003WL110679
|
SILVANTI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355472
|
|
SILVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-018-156/226
(PARTI KUSHWANI)
|
3407003000NRG23240320231828764
|
24/03/2023
|
DURGAWATI DEVI
|
3407003WL110680
|
DURGAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289355458
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-018-156/226
(PARTI KUSHWANI)
|
3407003000NRG23240320231828763
|
24/03/2023
|
SHYAMLAL CHERO
|
3407003WL110680
|
SHYAMLAL CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289355457
|
|
SHYAMLAL CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-018-156/458
(PARTI KUSHWANI)
|
3407003000NRG23240320231828766
|
24/03/2023
|
BIPATI DEVI
|
3407003WL110680
|
BIPATI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355448
|
|
BIPATI DEVI WO SATYENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-018-156/478
(PARTI KUSHWANI)
|
3407003000NRG23240320231828767
|
24/03/2023
|
DHIRAJ KUMAR
|
3407003WL110680
|
DHIRAJ KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289355469
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-018-156/496
(PARTI KUSHWANI)
|
3407003000NRG23240320231826714
|
24/03/2023
|
SHAMBHU SAH
|
3407003WL110608
|
SHAMBHU SAH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355465
|
|
Shambhu Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KETAR
|
JH-07-003-018-156/620
(PARTI KUSHWANI)
|
3407003000NRG23240320231828734
|
24/03/2023
|
BABAN .YADAV
|
3407003WL110679
|
BABAN .YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355459
|
|
BABAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-018-156/793
(PARTI KUSHWANI)
|
3407003000NRG23240320231828737
|
24/03/2023
|
NARAYAN SINGH CHERO
|
3407003WL110679
|
NARAYAN SINGH CHERO
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355476
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-018-156/967
(PARTI KUSHWANI)
|
3407003000NRG23240320231828740
|
24/03/2023
|
ASHAY SINGH
|
3407003WL110679
|
ASHAY SINGH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355456
|
|
AKSHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-018-156/999
(PARTI KUSHWANI)
|
3407003000NRG23240320231828768
|
24/03/2023
|
DHIRENDRA KUMAR PRAJAPATI
|
3407003WL110680
|
DHIRENDRA KUMAR PRAJAPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289355480
|
|
DHIRENDRA KUMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-018-157/1216
(PARTI KUSHWANI)
|
3407003000NRG23240320231826722
|
24/03/2023
|
KOSHILA DEVI
|
3407003WL110608
|
KOSHILA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355473
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-018-157/1225
(PARTI KUSHWANI)
|
3407003000NRG23240320231826723
|
24/03/2023
|
KABITA DEVI
|
3407003WL110608
|
KABITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355478
|
|
KAVITA DEVI W O OM PRAKASH GUPTA
|
BANK OF BARODA(606985)
|
|
16
|
KETAR
|
JH-07-003-018-157/1225
(PARTI KUSHWANI)
|
3407003000NRG23240320231826724
|
24/03/2023
|
OMPRAKASH GUPTA
|
3407003WL110608
|
OMPRAKASH GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355446
|
|
OMPRAKASH GUPTA SO SUVACHAN GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KETAR
|
JH-07-003-018-157/1305
(PARTI KUSHWANI)
|
3407003000NRG23240320231826727
|
24/03/2023
|
LALITA DEVI
|
3407003WL110608
|
LALITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355451
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-018-157/1305
(PARTI KUSHWANI)
|
3407003000NRG23240320231826726
|
24/03/2023
|
PRATAP NATH RAM
|
3407003WL110608
|
PRATAP NATH RAM
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355450
|
|
Pratap Nath Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KETAR
|
JH-07-003-018-157/1329
(PARTI KUSHWANI)
|
3407003000NRG23240320231826729
|
24/03/2023
|
NARAYAN KUMAR GUPTA
|
3407003WL110608
|
NARAYAN KUMAR GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355455
|
|
NARAYAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-018-157/1674
(PARTI KUSHWANI)
|
3407003000NRG23240320231826733
|
24/03/2023
|
VIDYAWATI DEVI
|
3407003WL110608
|
VIDYAWATI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355463
|
|
Ms. BIDYAWATI .
|
INDIAN BANK(607105)
|
|
21
|
KETAR
|
JH-07-003-018-157/1780
(PARTI KUSHWANI)
|
3407003000NRG23240320231826736
|
24/03/2023
|
DEV KUMAR GUPTA
|
3407003WL110608
|
DEV KUMAR GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355449
|
|
DEV KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-018-157/1996
(PARTI KUSHWANI)
|
3407003000NRG23240320231826740
|
24/03/2023
|
VINAY KUMAR GUPTA
|
3407003WL110608
|
VINAY KUMAR GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355479
|
|
MR VINAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETAR
|
JH-07-003-018-157/754
(PARTI KUSHWANI)
|
3407003000NRG23240320231826751
|
24/03/2023
|
SUKURTA DEVI
|
3407003WL110608
|
SUKURTA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355467
|
|
SUKURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-018-157/926
(PARTI KUSHWANI)
|
3407003000NRG23240320231826754
|
24/03/2023
|
RADHIKA DEVI
|
3407003WL110608
|
RADHIKA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355447
|
|
RADHIKA DEVI WO VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-018-157/926
(PARTI KUSHWANI)
|
3407003000NRG23240320231826753
|
24/03/2023
|
RAHULRANJAN KUMAR
|
3407003WL110608
|
RAHULRANJAN KUMAR
|
00354
|
PUNB0265300
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0289355460
|
|
MR RAHUL RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KETAR
|
JH-07-003-018-158/1291
(PARTI KUSHWANI)
|
3407003000NRG23240320231828851
|
24/03/2023
|
URMILA DEVI
|
3407003WL110683
|
URMILA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355468
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-018-158/1300
(PARTI KUSHWANI)
|
3407003000NRG23240320231828852
|
24/03/2023
|
ASHOK PRAJAPATI
|
3407003WL110683
|
ASHOK PRAJAPATI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355464
|
|
ASHOK PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KETAR
|
JH-07-003-018-158/928
(PARTI KUSHWANI)
|
3407003000NRG23240320231828854
|
24/03/2023
|
SUNIL PRASAD YADAV
|
3407003WL110683
|
SUNIL PRASAD YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355477
|
|
MR SUNIL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETAR
|
JH-07-003-018-158/963-A
(PARTI KUSHWANI)
|
3407003000NRG23240320231828855
|
24/03/2023
|
BALMUKUND YADAV
|
3407003WL110683
|
BALMUKUND YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355466
|
|
BALMUKUND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-018-158/963-A
(PARTI KUSHWANI)
|
3407003000NRG23240320231828856
|
24/03/2023
|
KUNJILA DEVI
|
3407003WL110683
|
KUNJILA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355475
|
|
KUNJILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KETAR
|
JH-07-003-018-158/964-A
(PARTI KUSHWANI)
|
3407003000NRG23240320231828857
|
24/03/2023
|
DURGA DEVI
|
3407003WL110683
|
DURGA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355461
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KETAR
|
JH-07-003-018-158/965
(PARTI KUSHWANI)
|
3407003000NRG23240320231828859
|
24/03/2023
|
KAWLA DEV
|
3407003WL110683
|
KAWLA DEV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355470
|
|
KAWLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KETAR
|
JH-07-003-018-159/596
(PARTI KUSHWANI)
|
3407003000NRG23240320231826758
|
24/03/2023
|
VIMALA DEVI
|
3407003WL110608
|
VIMALA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355471
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KETAR
|
JH-07-003-018-159/942
(PARTI KUSHWANI)
|
3407003000NRG23240320231826759
|
24/03/2023
|
AJAY CHANDRAVANSI
|
3407003WL110608
|
AJAY CHANDRAVANSI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355474
|
|
AJAY CHANDRAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-018-159/942
(PARTI KUSHWANI)
|
3407003000NRG23240320231826760
|
24/03/2023
|
SONI DEVI
|
3407003WL110608
|
SONI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355462
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83370
|
83370
|
|
|
|
|
|
|
|
|
36
|
KETAR
|
JH-07-003-018-156/1072
(PARTI KUSHWANI)
|
3407003000NRG23240320231828759
|
24/03/2023
|
KAUSHILYA DEVI
|
3407003WL110680
|
KAUSHILYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289355503
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETAR
|
JH-07-003-018-156/1174
(PARTI KUSHWANI)
|
3407003000NRG23240320231828725
|
24/03/2023
|
PAWAN KUMAR GUPTA
|
3407003WL110679
|
PAWAN KUMAR GUPTA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355496
|
|
MR PAWAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETAR
|
JH-07-003-018-156/1279
(PARTI KUSHWANI)
|
3407003000NRG23240320231828726
|
24/03/2023
|
JAY SHREE CHERO
|
3407003WL110679
|
JAY SHREE CHERO
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355495
|
|
MR JAY SHREE CHERO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KETAR
|
JH-07-003-018-156/1315
(PARTI KUSHWANI)
|
3407003000NRG23240320231828728
|
24/03/2023
|
ASHOK KUMARYADAV
|
3407003WL110679
|
ASHOK KUMARYADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355493
|
|
ASHOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KETAR
|
JH-07-003-018-156/1439
(PARTI KUSHWANI)
|
3407003000NRG23240320231828729
|
24/03/2023
|
VIKESH PRAJAPATI
|
3407003WL110679
|
VIKESH PRAJAPATI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355492
|
|
MR VIKESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KETAR
|
JH-07-003-018-156/1798
(PARTI KUSHWANI)
|
3407003000NRG23240320231828730
|
24/03/2023
|
SIMA DEVI
|
3407003WL110679
|
SIMA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355504
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KETAR
|
JH-07-003-018-156/206-A
(PARTI KUSHWANI)
|
3407003000NRG23240320231828760
|
24/03/2023
|
SUDESHWAR CHERO
|
3407003WL110680
|
SUDESHWAR CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289355494
|
|
MR SUDESHWAR CHERO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KETAR
|
JH-07-003-018-156/2131
(PARTI KUSHWANI)
|
3407003000NRG23240320231828733
|
24/03/2023
|
ROHIT KUMAR SINGH
|
3407003WL110679
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355497
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KETAR
|
JH-07-003-018-156/469
(PARTI KUSHWANI)
|
3407003000NRG23240320231826713
|
24/03/2023
|
SURENDRA PAL
|
3407003WL110608
|
SURENDRA PAL
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355499
|
|
Mr. SURENDRA PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KETAR
|
JH-07-003-018-156/568-A
(PARTI KUSHWANI)
|
3407003000NRG23240320231826717
|
24/03/2023
|
BRAJENDRA PATHAK
|
3407003WL110608
|
BRAJENDRA PATHAK
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355442
|
|
MR BRIJENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KETAR
|
JH-07-003-018-156/568-A
(PARTI KUSHWANI)
|
3407003000NRG23240320231826718
|
24/03/2023
|
DEENDAYAL PATHAK
|
3407003WL110608
|
DEENDAYAL PATHAK
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355486
|
|
DEENDAYAL PATHAK S/O BRAJENDRA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KETAR
|
JH-07-003-018-156/668
(PARTI KUSHWANI)
|
3407003000NRG23240320231828735
|
24/03/2023
|
PANKUNWAR DEVI
|
3407003WL110679
|
PANKUNWAR DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355502
|
|
MRS PANKUNWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KETAR
|
JH-07-003-018-156/790
(PARTI KUSHWANI)
|
3407003000NRG23240320231828736
|
24/03/2023
|
SHANKAR KUMAR
|
3407003WL110679
|
SHANKAR KUMAR
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355481
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KETAR
|
JH-07-003-018-156/860
(PARTI KUSHWANI)
|
3407003000NRG23240320231828738
|
24/03/2023
|
JITENDRA THAKUR
|
3407003WL110679
|
JITENDRA THAKUR
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355491
|
|
MR JITENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KETAR
|
JH-07-003-018-157/1310-A
(PARTI KUSHWANI)
|
3407003000NRG23240320231826728
|
24/03/2023
|
SAROJ DEVI
|
3407003WL110608
|
SAROJ DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355505
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KETAR
|
JH-07-003-018-157/1332
(PARTI KUSHWANI)
|
3407003000NRG23240320231826730
|
24/03/2023
|
PRADIP KUMAR GUPTA
|
3407003WL110608
|
PRADIP KUMAR GUPTA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355483
|
|
MR PRADEEP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KETAR
|
JH-07-003-018-157/1674
(PARTI KUSHWANI)
|
3407003000NRG23240320231826734
|
24/03/2023
|
Prabhu Nath Ram
|
3407003WL110608
|
Prabhu Nath Ram
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355482
|
|
MR PRABHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KETAR
|
JH-07-003-018-157/1771
(PARTI KUSHWANI)
|
3407003000NRG23240320231826735
|
24/03/2023
|
ARVIND KUMAR GUPTA
|
3407003WL110608
|
ARVIND KUMAR GUPTA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355506
|
|
Arvind Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KETAR
|
JH-07-003-018-157/2046
(PARTI KUSHWANI)
|
3407003000NRG23240320231826743
|
24/03/2023
|
GAYATRI DEVI
|
3407003WL110608
|
GAYATRI DEVI
|
00415
|
SBIN0002919
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0289355490
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KETAR
|
JH-07-003-018-157/2052
(PARTI KUSHWANI)
|
3407003000NRG23240320231826745
|
24/03/2023
|
LALESH PRAJAPATI
|
3407003WL110608
|
LALESH PRAJAPATI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355501
|
|
MR LALESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KETAR
|
JH-07-003-018-157/2052
(PARTI KUSHWANI)
|
3407003000NRG23240320231826744
|
24/03/2023
|
SONI DEVI
|
3407003WL110608
|
SONI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355500
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KETAR
|
JH-07-003-018-157/642-A
(PARTI KUSHWANI)
|
3407003000NRG23240320231826747
|
24/03/2023
|
PRADEEP PASAD
|
3407003WL110608
|
PRADEEP PASAD
|
00415
|
SBIN0002919
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0289355445
|
|
MR PRADIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KETAR
|
JH-07-003-018-157/718
(PARTI KUSHWANI)
|
3407003000NRG23240320231828669
|
24/03/2023
|
BHUNESHWAR SAH
|
3407003WL110676
|
BHUNESHWAR SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289355488
|
|
MR BHUNESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KETAR
|
JH-07-003-018-157/780
(PARTI KUSHWANI)
|
3407003000NRG23240320231828670
|
24/03/2023
|
RAJENDRA PR. GUPTA
|
3407003WL110676
|
RAJENDRA PR. GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289355484
|
|
MR RAJENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETAR
|
JH-07-003-018-157/926
(PARTI KUSHWANI)
|
3407003000NRG23240320231826755
|
24/03/2023
|
VIRENDRA PRASAD
|
3407003WL110608
|
VIRENDRA PRASAD
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355487
|
|
MR VIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
KETAR
|
JH-07-003-018-158/1991
(PARTI KUSHWANI)
|
3407003000NRG23240320231828771
|
24/03/2023
|
RAMESH VISHWAKRMA
|
3407003WL110680
|
RAMESH VISHWAKRMA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355489
|
|
RAMESH VISHWAKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KETAR
|
JH-07-003-018-158/965
(PARTI KUSHWANI)
|
3407003000NRG23240320231828858
|
24/03/2023
|
RAMPRIT YADAW
|
3407003WL110683
|
RAMPRIT YADAW
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355485
|
|
MR RAMPRIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63420
|
63420
|
|
|
|
|
|
|
|
|
63
|
KETAR
|
JH-07-003-018-157/1540
(PARTI KUSHWANI)
|
3407003000NRG23240320231826731
|
24/03/2023
|
SONU KUMAR
|
3407003WL110608
|
SONU KUMAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355498
|
|
MR SONU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
64
|
KETAR
|
JH-07-003-018-156/635
(PARTI KUSHWANI)
|
3407003000NRG23240320231826721
|
24/03/2023
|
RADHIKA DEVI
|
3407003WL110608
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355507
|
|
Mr. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KETAR
|
JH-07-003-018-156/635
(PARTI KUSHWANI)
|
3407003000NRG23240320231826720
|
24/03/2023
|
RAMESH RAM
|
3407003WL110608
|
RAMESH RAM
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355444
|
|
Mr. RAMESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KETAR
|
JH-07-003-018-156/2082
(PARTI KUSHWANI)
|
3407003000NRG23240320231828666
|
24/03/2023
|
BIMLA DEVI
|
3407003WL110676
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289355509
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KETAR
|
JH-07-003-018-156/534
(PARTI KUSHWANI)
|
3407003000NRG23240320231826715
|
24/03/2023
|
SHURESH RAM
|
3407003WL110608
|
SHURESH RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355511
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KETAR
|
JH-07-003-018-156/564
(PARTI KUSHWANI)
|
3407003000NRG23240320231826716
|
24/03/2023
|
PRABHA DEVI
|
3407003WL110608
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355510
|
|
PRABHA DEVI
|
INDUSIND BANK(607189)
|
|
69
|
KETAR
|
JH-07-003-018-156/568-A
(PARTI KUSHWANI)
|
3407003000NRG23240320231826719
|
24/03/2023
|
SHANKAR DAYAL PATHAK
|
3407003WL110608
|
SHANKAR DAYAL PATHAK
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355523
|
|
SHANKAR DAYAL PATHAK
|
IDBI BANK(607095)
|
|
70
|
KETAR
|
JH-07-003-018-156/942
(PARTI KUSHWANI)
|
3407003000NRG23240320231828739
|
24/03/2023
|
SHILA DEVI
|
3407003WL110679
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355524
|
|
SHILA DEVI
|
INDUSIND BANK(607189)
|
|
71
|
KETAR
|
JH-07-003-018-157/1282-A
(PARTI KUSHWANI)
|
3407003000NRG23240320231826725
|
24/03/2023
|
RAJURANJAN KUMAR GUPTA
|
3407003WL110608
|
RAJURANJAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355515
|
|
RAJURANJAN KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
72
|
KETAR
|
JH-07-003-018-157/1630
(PARTI KUSHWANI)
|
3407003000NRG23240320231826732
|
24/03/2023
|
SHIV PUJAN PRASAD GUPATA
|
3407003WL110608
|
SHIV PUJAN PRASAD GUPATA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289355508
|
|
Shiv Pujan Prasad Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KETAR
|
JH-07-003-018-157/1826
(PARTI KUSHWANI)
|
3407003000NRG23240320231826737
|
24/03/2023
|
VIJAY SAH
|
3407003WL110608
|
VIJAY SAH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355514
|
|
VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KETAR
|
JH-07-003-018-157/1828
(PARTI KUSHWANI)
|
3407003000NRG23240320231826738
|
24/03/2023
|
MIRA DEVI
|
3407003WL110608
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355520
|
|
Miss. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KETAR
|
JH-07-003-018-157/1831
(PARTI KUSHWANI)
|
3407003000NRG23240320231826739
|
24/03/2023
|
SANJAY KUMAR GUPTA
|
3407003WL110608
|
SANJAY KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355522
|
|
Mr. SANJAY KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KETAR
|
JH-07-003-018-157/2041
(PARTI KUSHWANI)
|
3407003000NRG23240320231826742
|
24/03/2023
|
PREM KUMAR GUPTA
|
3407003WL110608
|
PREM KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
29/03/2023
|
|
0289355525
|
|
PREM PRAKASH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KETAR
|
JH-07-003-018-157/2047
(PARTI KUSHWANI)
|
3407003000NRG23240320231828667
|
24/03/2023
|
KRISHNA MURARI GUPTA
|
3407003WL110676
|
KRISHNA MURARI GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289355518
|
|
Mr. KRISHNA MURARI GUPTA
|
INDIAN BANK(607105)
|
|
78
|
KETAR
|
JH-07-003-018-157/712-A
(PARTI KUSHWANI)
|
3407003000NRG23240320231826748
|
24/03/2023
|
DEVANTI DEVI
|
3407003WL110608
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
29/03/2023
|
|
0289355516
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KETAR
|
JH-07-003-018-157/725
(PARTI KUSHWANI)
|
3407003000NRG23240320231826749
|
24/03/2023
|
MALT DEVI
|
3407003WL110608
|
MALT DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355512
|
|
MALTI DEVI
|
INDUSIND BANK(607189)
|
|
80
|
KETAR
|
JH-07-003-018-157/732
(PARTI KUSHWANI)
|
3407003000NRG23240320231826750
|
24/03/2023
|
RAM SEVAK GUPTA
|
3407003WL110608
|
RAM SEVAK GUPTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355443
|
|
Mr. RAM SEVAK GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KETAR
|
JH-07-003-018-157/929
(PARTI KUSHWANI)
|
3407003000NRG23240320231826756
|
24/03/2023
|
ARUN KUMAR GUPTA
|
3407003WL110608
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
29/03/2023
|
|
0289355513
|
|
ARUN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KETAR
|
JH-07-003-018-157/929
(PARTI KUSHWANI)
|
3407003000NRG23240320231826757
|
24/03/2023
|
PRIYANKA DEVI
|
3407003WL110608
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
29/03/2023
|
|
0289355517
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KETAR
|
JH-07-003-018-158/1291
(PARTI KUSHWANI)
|
3407003000NRG23240320231828850
|
24/03/2023
|
JAY PRAKASH GUPTA
|
3407003WL110683
|
JAY PRAKASH GUPTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355519
|
|
JAI PRAKASH GUPTA
|
UCO BANK(607066)
|
|
84
|
KETAR
|
JH-07-003-018-158/1300
(PARTI KUSHWANI)
|
3407003000NRG23240320231828853
|
24/03/2023
|
PRAMILA DEVI
|
3407003WL110683
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289355521
|
|
Miss. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200550
|
200550
|
|
|
|
|
|
|
|