Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_141222APB_FTO_496599
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-07-003-003-103/112
(BALIGARH) 		3407003000NRG23111220221024201 14/12/2022 RAKESH KUMAR 3407003WL065687 RAKESH KUMAR 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218889 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-003-103/1235
(BALIGARH) 		3407003000NRG23121220221028412 14/12/2022 RESHAMI DEVI 3407003WL065972 RESHAMI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219025 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-003-103/1237
(BALIGARH) 		3407003000NRG23121220221031710 14/12/2022 ANITA DEVI 3407003WL066112 ANITA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219020 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-003-103/1544
(BALIGARH) 		3407003000NRG23111220221022552 14/12/2022 MINA DEVI 3407003WL065625 MINA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218984 MINA DEVI WO NAGENDRA SAV PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-003-103/1617
(BALIGARH) 		3407003000NRG23111220221022554 14/12/2022 MIRA DEVI 3407003WL065625 MIRA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218877 Mrs. MIRA KUMARI VANANCHAL GRAMIN BANK(607210)
6 KETAR JH-07-003-003-103/1959
(BALIGARH) 		3407003000NRG23121220221031699 14/12/2022 DEVENDRA KUMAR GUPTA 3407003WL066111 DEVENDRA KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219027 DEVENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-003-103/2084
(BALIGARH) 		3407003000NRG23121220221031703 14/12/2022 BIRENDRA KUMAR GUPTA 3407003WL066111 BIRENDRA KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219022 Birendra Kumar Gupta FINO PAYMENTS BANK LTD(608001)
8 KETAR JH-07-003-003-104/110
(BALIGARH) 		3407003000NRG23131220221034039 14/12/2022 RANJAN KUMAR YADAV 3407003WL066222 RANJAN KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219002 RANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-003-104/123
(BALIGARH) 		3407003000NRG23121220221028427 14/12/2022 NAGESHWAR MAHTO 3407003WL065974 NAGESHWAR MAHTO 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218888 NAGESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-003-104/1408
(BALIGARH) 		3407003000NRG23131220221034040 14/12/2022 SHYAM SUNDAR YADAV 3407003WL066222 SHYAM SUNDAR YADAV 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218875 SHYAM SUNDAR YADAW PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-003-104/1413
(BALIGARH) 		3407003000NRG23121220221028446 14/12/2022 ARJUN YADAV 3407003WL065976 ARJUN YADAV 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219026 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-003-104/1413
(BALIGARH) 		3407003000NRG23121220221028447 14/12/2022 PUJA KUMARI 3407003WL065976 PUJA KUMARI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218887 Ms. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
13 KETAR JH-07-003-003-104/1430
(BALIGARH) 		3407003000NRG23131220221034043 14/12/2022 TETARI DEVI 3407003WL066222 TETARI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219031 TETARI DEVI PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-003-003-104/1437
(BALIGARH) 		3407003000NRG23131220221034044 14/12/2022 PANPATI DEVI 3407003WL066222 PANPATI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219030 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-003-104/2083
(BALIGARH) 		3407003000NRG23121220221031711 14/12/2022 MANJESH KUMAR SAH 3407003WL066112 MANJESH KUMAR SAH 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218982 MR MANJESH KUMAR SAH STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-003-104/2175
(BALIGARH) 		3407003000NRG23141220221041332 14/12/2022 SHANTI DEVI 3407003WL066630 SHANTI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218882 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
17 KETAR JH-07-003-003-104/2277
(BALIGARH) 		3407003000NRG23131220221034048 14/12/2022 SANJAY YADAV 3407003WL066222 SANJAY YADAV 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218881 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
18 KETAR JH-07-003-003-104/2278
(BALIGARH) 		3407003000NRG23131220221034050 14/12/2022 KABITA DEVI 3407003WL066222 KABITA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218891 Ms. Kabita Devi INDIAN BANK(607105)
19 KETAR JH-07-003-003-104/444
(BALIGARH) 		3407003000NRG23131220221034053 14/12/2022 SHANDHYA DEVI 3407003WL066222 SHANDHYA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219018 SHANDHYA DEVI PUNJAB NATIONAL BANK(508568)
20 KETAR JH-07-003-003-104/74
(BALIGARH) 		3407003000NRG23121220221031748 14/12/2022 SHIWKUMAR RAM 3407003WL066116 SHIWKUMAR RAM 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219005 SHIV KUMAR RAM PUNJAB NATIONAL BANK(508568)
21 KETAR JH-07-003-003-105/1150
(BALIGARH) 		3407003000NRG23131220221038374 14/12/2022 KAMLA DEVI 3407003WL066471 KAMLA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219019 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
22 KETAR JH-07-003-003-105/1276
(BALIGARH) 		3407003000NRG23121220221031737 14/12/2022 SONI KUMARI 3407003WL066115 SONI KUMARI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218987 Miss. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
23 KETAR JH-07-003-003-105/1277
(BALIGARH) 		3407003000NRG23121220221031725 14/12/2022 SUBHASH KUMAR GUPTA 3407003WL066114 SUBHASH KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218878 Subhash Kumar Gupta FINO PAYMENTS BANK LTD(608001)
24 KETAR JH-07-003-003-105/1282
(BALIGARH) 		3407003000NRG23131220221038376 14/12/2022 ANITA DEVI 3407003WL066471 ANITA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218885 ANITA DEVI PUNJAB NATIONAL BANK(508568)
25 KETAR JH-07-003-003-105/1532
(BALIGARH) 		3407003000NRG23121220221028430 14/12/2022 DEEPA DEVI 3407003WL065974 DEEPA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218886 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
26 KETAR JH-07-003-003-105/173
(BALIGARH) 		3407003000NRG23131220221038242 14/12/2022 NARKU SAH 3407003WL066462 NARKU SAH 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219021 NARAKU SAH PUNJAB NATIONAL BANK(508568)
27 KETAR JH-07-003-003-105/1731
(BALIGARH) 		3407003000NRG23131220221038378 14/12/2022 CHINTA DEVI 3407003WL066471 CHINTA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218998 CHINTA DEVI WO JAI PRAKASH GUPTA PUNJAB NATIONAL BANK(508568)
28 KETAR JH-07-003-003-105/1799
(BALIGARH) 		3407003000NRG23131220221038272 14/12/2022 RAJMATI DEVI 3407003WL066465 RAJMATI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219028 RAJMATI DEVI PUNJAB NATIONAL BANK(508568)
29 KETAR JH-07-003-003-105/1819
(BALIGARH) 		3407003000NRG23131220221038415 14/12/2022 RUPVANTI DEVI 3407003WL066473 RUPVANTI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218884 RUPVANTI DEVI PUNJAB NATIONAL BANK(508568)
30 KETAR JH-07-003-003-105/1924
(BALIGARH) 		3407003000NRG23131220221038243 14/12/2022 SANGITA DEVI 3407003WL066462 SANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219029 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
31 KETAR JH-07-003-003-105/1950
(BALIGARH) 		3407003000NRG23121220221031726 14/12/2022 SUGAN DEVI 3407003WL066114 SUGAN DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218999 SUGAN DEVI PUNJAB NATIONAL BANK(508568)
32 KETAR JH-07-003-003-105/1972
(BALIGARH) 		3407003000NRG23121220221031739 14/12/2022 SHIVBACHA KUMAR 3407003WL066115 SHIVBACHA KUMAR 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218995 SHIV BACHA KUMAR PUNJAB NATIONAL BANK(508568)
33 KETAR JH-07-003-003-105/2012
(BALIGARH) 		3407003000NRG23131220221038417 14/12/2022 SUDHIR GUPTA 3407003WL066473 SUDHIR GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219013 SUDHIR GUPTA PUNJAB NATIONAL BANK(508568)
34 KETAR JH-07-003-003-105/2032
(BALIGARH) 		3407003000NRG23131220221038245 14/12/2022 PARWATI DEVI 3407003WL066462 PARWATI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219023 PARWATI KUMARI PUNJAB NATIONAL BANK(508568)
35 KETAR JH-07-003-003-105/2033
(BALIGARH) 		3407003000NRG23131220221038381 14/12/2022 SURENDRA PRASAD GUPTA 3407003WL066471 SURENDRA PRASAD GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218988 SURENDRA PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
36 KETAR JH-07-003-003-105/2102
(BALIGARH) 		3407003000NRG23141220221041334 14/12/2022 S KUMAR GUPTA 3407003WL066630 S KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219014 S KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
37 KETAR JH-07-003-003-105/2108
(BALIGARH) 		3407003000NRG23111220221022753 14/12/2022 DAIYA DEVI 3407003WL065645 DAIYA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219007 DAIYA DEVI PUNJAB NATIONAL BANK(508568)
38 KETAR JH-07-003-003-105/2116
(BALIGARH) 		3407003000NRG23121220221031786 14/12/2022 VIDESH SAV 3407003WL066119 VIDESH SAV 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219010 VIDESH SAV PUNJAB NATIONAL BANK(508568)
39 KETAR JH-07-003-003-105/2123
(BALIGARH) 		3407003000NRG23111220221022741 14/12/2022 RITU SAH 3407003WL065644 RITU SAH 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219006 MR RITU SAH STATE BANK OF INDIA(508548)
40 KETAR JH-07-003-003-105/215
(BALIGARH) 		3407003000NRG23111220221022742 14/12/2022 AVINASH KUMAR GUPTA 3407003WL065644 AVINASH KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218991 AVINASH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
41 KETAR JH-07-003-003-105/2164
(BALIGARH) 		3407003000NRG23141220221041348 14/12/2022 RANI DEVI 3407003WL066631 RANI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218880 RANI DEVI PUNJAB NATIONAL BANK(508568)
42 KETAR JH-07-003-003-105/2164
(BALIGARH) 		3407003000NRG23141220221041349 14/12/2022 SUMER KUMAR SAH 3407003WL066631 SUMER KUMAR SAH 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218989 SUMER KUMAR SAH PUNJAB NATIONAL BANK(508568)
43 KETAR JH-07-003-003-105/218
(BALIGARH) 		3407003000NRG23121220221031741 14/12/2022 ASHA DEVI 3407003WL066115 ASHA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219024 ASHA DEVI PUNJAB NATIONAL BANK(508568)
44 KETAR JH-07-003-003-105/219
(BALIGARH) 		3407003000NRG23131220221038246 14/12/2022 MANORANJAN PRASAD GUPTA 3407003WL066462 MANORANJAN PRASAD GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219004 MANORANJAN PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
45 KETAR JH-07-003-003-105/2239
(BALIGARH) 		3407003000NRG23111220221022755 14/12/2022 AMARJIT SAH 3407003WL065645 AMARJIT SAH 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218876 AMARJIT SAH PUNJAB NATIONAL BANK(508568)
46 KETAR JH-07-003-003-105/2239
(BALIGARH) 		3407003000NRG23111220221022756 14/12/2022 KHUSHIHAL DEVI 3407003WL065645 KHUSHIHAL DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219012 KHUSHIHAL DEVI PUNJAB NATIONAL BANK(508568)
47 KETAR JH-07-003-003-105/224
(BALIGARH) 		3407003000NRG23111220221022736 14/12/2022 shyamsundra sah 3407003WL065643 shyamsundra sah 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218890 SHYAMSUNDAR SAH PUNJAB NATIONAL BANK(508568)
48 KETAR JH-07-003-003-105/2254
(BALIGARH) 		3407003000NRG23121220221031788 14/12/2022 KAMLESH KUMAR GUPTA 3407003WL066119 KAMLESH KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218990 KAMLESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
49 KETAR JH-07-003-003-105/2261
(BALIGARH) 		3407003000NRG23131220221034057 14/12/2022 LAKSHMI KUMARI 3407003WL066222 LAKSHMI KUMARI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218992 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
50 KETAR JH-07-003-003-105/2261
(BALIGARH) 		3407003000NRG23131220221034056 14/12/2022 SAHLAD KUMAR GUPTA 3407003WL066222 SAHLAD KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218993 SAHLAD KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
51 KETAR JH-07-003-003-105/2269
(BALIGARH) 		3407003000NRG23131220221038274 14/12/2022 RAJKUMARI DEVI 3407003WL066465 RAJKUMARI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219017 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
52 KETAR JH-07-003-003-105/2270
(BALIGARH) 		3407003000NRG23131220221038276 14/12/2022 PRAMILA DEVI 3407003WL066465 PRAMILA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219016 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
53 KETAR JH-07-003-003-105/2271
(BALIGARH) 		3407003000NRG23131220221038277 14/12/2022 SUNITA DEVI 3407003WL066465 SUNITA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218985 SUNITA DEVI WO ARUN SINGH PUNJAB NATIONAL BANK(508568)
54 KETAR JH-07-003-003-105/2279
(BALIGARH) 		3407003000NRG23121220221028438 14/12/2022 RANJITA KUMARI 3407003WL065975 RANJITA KUMARI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219003 RANJITA KUMARI PUNJAB NATIONAL BANK(508568)
55 KETAR JH-07-003-003-105/2326
(BALIGARH) 		3407003000NRG23111220221022737 14/12/2022 PRADIP KUMAR GUPTA 3407003WL065643 PRADIP KUMAR GUPTA 00354 PUNB0265300 630 630 Processed 23/12/2022 7365218892 PRADEEP KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
56 KETAR JH-07-003-003-105/3
(BALIGARH) 		3407003000NRG23111220221022744 14/12/2022 OMPRAKASH SAH 3407003WL065644 OMPRAKASH SAH 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219011 OMPRAKASH SAH PUNJAB NATIONAL BANK(508568)
57 KETAR JH-07-003-003-105/431
(BALIGARH) 		3407003000NRG23121220221028441 14/12/2022 PREMANI DEVI 3407003WL065975 PREMANI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219015 PREMNI DEVI PUNJAB NATIONAL BANK(508568)
58 KETAR JH-07-003-003-105/439
(BALIGARH) 		3407003000NRG23131220221038297 14/12/2022 SANTU KUMAR GUPTA 3407003WL066467 SANTU KUMAR GUPTA 00354 PUNB0265300 1050 1050 Processed 23/12/2022 7365218997 SANTU KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
59 KETAR JH-07-003-003-105/47
(BALIGARH) 		3407003000NRG23131220221038420 14/12/2022 LALA KUMAR GUPTA 3407003WL066473 LALA KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218996 LALA K GUPTA INDUSIND BANK(607189)
60 KETAR JH-07-003-003-105/5
(BALIGARH) 		3407003000NRG23111220221022745 14/12/2022 MUNNI LAL GUPTA 3407003WL065644 MUNNI LAL GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218994 MUNI LAL GUPTA SO RITU SAW PUNJAB NATIONAL BANK(508568)
61 KETAR JH-07-003-003-105/550
(BALIGARH) 		3407003000NRG23111220221022746 14/12/2022 SUGRIM SAH 3407003WL065644 SUGRIM SAH 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219001 MR SUGRIM SAH STATE BANK OF INDIA(508548)
62 KETAR JH-07-003-003-105/579
(BALIGARH) 		3407003000NRG23111220221022757 14/12/2022 LALITA DEVI 3407003WL065645 LALITA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218879 LALITA DEVI PUNJAB NATIONAL BANK(508568)
63 KETAR JH-07-003-003-105/588
(BALIGARH) 		3407003000NRG23131220221038259 14/12/2022 SHILA DEVI 3407003WL066463 SHILA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219008 SHILA DEVI PUNJAB NATIONAL BANK(508568)
64 KETAR JH-07-003-003-105/588
(BALIGARH) 		3407003000NRG23131220221038258 14/12/2022 SHIV NATH SAH 3407003WL066463 SHIV NATH SAH 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219009 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
65 KETAR JH-07-003-003-105/631
(BALIGARH) 		3407003000NRG23121220221031789 14/12/2022 UDESH SAW 3407003WL066119 UDESH SAW 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365219000 UDESH SAW PUNJAB NATIONAL BANK(508568)
66 KETAR JH-07-003-003-105/632
(BALIGARH) 		3407003000NRG23111220221022758 14/12/2022 JAHARI DEVI 3407003WL065645 JAHARI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218983 JAHARI DEVI WO BAHADUR SAH PUNJAB NATIONAL BANK(508568)
67 KETAR JH-07-003-003-105/694
(BALIGARH) 		3407003000NRG23121220221031729 14/12/2022 PRABHAWATI DEVI 3407003WL066114 PRABHAWATI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218981 MR PRABHAWATI DEVI STATE BANK OF INDIA(508548)
68 KETAR JH-07-003-003-105/91
(BALIGARH) 		3407003000NRG23111220221022759 14/12/2022 SIMA DEVI 3407003WL065645 SIMA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218883 SITA DEVI PUNJAB NATIONAL BANK(508568)
69 KETAR JH-07-003-010-122/873
(KETAR) 		3407003000NRG23111220221024240 14/12/2022 RANJEET KUMAR JAISAWAL 3407003WL065691 RANJEET KUMAR JAISAWAL 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218980 Mr. SANJEET KUMAR JAISHWAL VANANCHAL GRAMIN BANK(607210)
70 KETAR JH-07-017-003-105/2285
(BALIGARH) 		3407003000NRG23131220221038260 14/12/2022 BIMLESH GUPTA 3407003WL066463 BIMLESH GUPTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365218986 BIMLESH GUPTA SO KRISHNA SAW PUNJAB NATIONAL BANK(508568)
SubTotal 87360 87360
71 KETAR JH-07-003-003-103/1171
(BALIGARH) 		3407003000NRG23121220221031709 14/12/2022 ALIYARI DEVI 3407003WL066112 ALIYARI DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218912 MRS ALIYARI DEVI STATE BANK OF INDIA(508548)
72 KETAR JH-07-003-003-104/1423
(BALIGARH) 		3407003000NRG23131220221034041 14/12/2022 HARICHANRAN YADAV 3407003WL066222 HARICHANRAN YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218917 MR HARICHARAN PRASAD YADAV STATE BANK OF INDIA(508548)
73 KETAR JH-07-003-003-104/1459
(BALIGARH) 		3407003000NRG23131220221034045 14/12/2022 UMASHANKAR YADAV 3407003WL066222 UMASHANKAR YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218915 MR UMASHANKAR YADAV STATE BANK OF INDIA(508548)
74 KETAR JH-07-003-003-104/1481
(BALIGARH) 		3407003000NRG23131220221034046 14/12/2022 OM PRAKASH YADAV 3407003WL066222 OM PRAKASH YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218914 OM PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
75 KETAR JH-07-003-003-104/1903
(BALIGARH) 		3407003000NRG23141220221041328 14/12/2022 NEHALCHAND YADAV 3407003WL066630 NEHALCHAND YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218899 MR NEHALCHAND YADAV STATE BANK OF INDIA(508548)
76 KETAR JH-07-003-003-104/2083
(BALIGARH) 		3407003000NRG23121220221031712 14/12/2022 NIRMALA DEVI 3407003WL066112 NIRMALA DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218911 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
77 KETAR JH-07-003-003-104/2140
(BALIGARH) 		3407003000NRG23121220221028448 14/12/2022 SAVITA DEVI 3407003WL065976 SAVITA DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218893 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
78 KETAR JH-07-003-003-104/2271
(BALIGARH) 		3407003000NRG23131220221034047 14/12/2022 NITISH KUMAR YADAV 3407003WL066222 NITISH KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218913 NITISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
79 KETAR JH-07-003-003-104/2278
(BALIGARH) 		3407003000NRG23131220221034049 14/12/2022 KAMLESH KUMAR YADAV 3407003WL066222 KAMLESH KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218919 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
80 KETAR JH-07-003-003-104/280
(BALIGARH) 		3407003000NRG23131220221034051 14/12/2022 SHYAMBIHARI YADAV 3407003WL066222 SHYAMBIHARI YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218897 MR SHYAM BIHARI YADAV STATE BANK OF INDIA(508548)
81 KETAR JH-07-003-003-104/301
(BALIGARH) 		3407003000NRG23141220221041333 14/12/2022 PANPATI DEVI 3407003WL066630 PANPATI DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218895 MS PANPATI DEVI STATE BANK OF INDIA(508548)
82 KETAR JH-07-003-003-104/444
(BALIGARH) 		3407003000NRG23131220221034052 14/12/2022 ANAND KUMAR 3407003WL066222 ANAND KUMAR 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218920 MR ANAND KUMAR STATE BANK OF INDIA(508548)
83 KETAR JH-07-003-003-105/1282
(BALIGARH) 		3407003000NRG23131220221038375 14/12/2022 ASHOK PARSAD GUPTA 3407003WL066471 ASHOK PARSAD GUPTA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218910 MR ASHOK PRASAD GUPTA STATE BANK OF INDIA(508548)
84 KETAR JH-07-003-003-105/1284
(BALIGARH) 		3407003000NRG23131220221038414 14/12/2022 SONA KUMAR GUPTA 3407003WL066473 SONA KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218901 Sona Prasad Gupta FINO PAYMENTS BANK LTD(608001)
85 KETAR JH-07-003-003-105/146
(BALIGARH) 		3407003000NRG23121220221028429 14/12/2022 RAJKUMARI DEVI 3407003WL065974 RAJKUMARI DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218918 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
86 KETAR JH-07-003-003-105/1532
(BALIGARH) 		3407003000NRG23121220221028431 14/12/2022 JITENDRA KUMAR YADAV 3407003WL065974 JITENDRA KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218921 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
87 KETAR JH-07-003-003-105/1731
(BALIGARH) 		3407003000NRG23131220221038377 14/12/2022 JAY PRAKASH GUPTA 3407003WL066471 JAY PRAKASH GUPTA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218902 JAYPRAKASH GUPTA PUNJAB NATIONAL BANK(508568)
88 KETAR JH-07-003-003-105/1818
(BALIGARH) 		3407003000NRG23131220221038380 14/12/2022 MUNI DEVI 3407003WL066471 MUNI DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218904 MRS MUNI DEVI STATE BANK OF INDIA(508548)
89 KETAR JH-07-003-003-105/1818
(BALIGARH) 		3407003000NRG23131220221038379 14/12/2022 YOGENDRA SAH 3407003WL066471 YOGENDRA SAH 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218909 MR YOGENDRA SAH STATE BANK OF INDIA(508548)
90 KETAR JH-07-003-003-105/2011
(BALIGARH) 		3407003000NRG23131220221038416 14/12/2022 MANI PRASAD GUPTA 3407003WL066473 MANI PRASAD GUPTA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218903 Mani Prasad Gupta FINO PAYMENTS BANK LTD(608001)
91 KETAR JH-07-003-003-105/2032
(BALIGARH) 		3407003000NRG23131220221038244 14/12/2022 NIRANJAN KUMAR GUPTA 3407003WL066462 NIRANJAN KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218922 NIRANJAN PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
92 KETAR JH-07-003-003-105/2034
(BALIGARH) 		3407003000NRG23131220221038255 14/12/2022 GAUTAM KUMAR GUPTA 3407003WL066463 GAUTAM KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218925 GAUTAM KUMAR GUPTA ICICI BANK LTD(508534)
93 KETAR JH-07-003-003-105/2037
(BALIGARH) 		3407003000NRG23121220221031785 14/12/2022 AMRESH KUMAR 3407003WL066119 AMRESH KUMAR 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218906 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
94 KETAR JH-07-003-003-105/2085
(BALIGARH) 		3407003000NRG23141220221041347 14/12/2022 SUGWANTI DEVI 3407003WL066631 SUGWANTI DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218924 MRS SUGWANTI DEVI STATE BANK OF INDIA(508548)
95 KETAR JH-07-003-003-105/2117
(BALIGARH) 		3407003000NRG23121220221031727 14/12/2022 MANORANJAN PRASAD GUPTA 3407003WL066114 MANORANJAN PRASAD GUPTA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218894 MR MANORANJAN PRASAD GUPTA STATE BANK OF INDIA(508548)
96 KETAR JH-07-003-003-105/218
(BALIGARH) 		3407003000NRG23121220221031740 14/12/2022 ASHOK KUMAR GUPTA 3407003WL066115 ASHOK KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218900 MR ASHOKKUMAR GUPTA STATE BANK OF INDIA(508548)
97 KETAR JH-07-003-003-105/2227
(BALIGARH) 		3407003000NRG23111220221024233 14/12/2022 AKHLESH GUPTA 3407003WL065691 AKHLESH GUPTA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218898 MR AKHLESH GUPTA STATE BANK OF INDIA(508548)
98 KETAR JH-07-003-003-105/2229
(BALIGARH) 		3407003000NRG23121220221031665 14/12/2022 PHULDEV SINGH 3407003WL066109 PHULDEV SINGH 00415 SBIN0002919 2520 2520 Processed 23/12/2022 7365218905 MR PHULDEV SINGH STATE BANK OF INDIA(508548)
99 KETAR JH-07-003-003-105/694
(BALIGARH) 		3407003000NRG23121220221031728 14/12/2022 MANGAL SAH 3407003WL066114 MANGAL SAH 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218916 MR MANGAR SAV STATE BANK OF INDIA(508548)
100 KETAR JH-07-003-010-122/2368
(KETAR) 		3407003000NRG23111220221024194 14/12/2022 GORAKH KUMAR PAL 3407003WL065686 GORAKH KUMAR PAL 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218896 Mr. GORAKH KUMAR PAL INDIAN BANK(607105)
101 KETAR JH-07-003-010-122/344
(KETAR) 		3407003000NRG23111220221024237 14/12/2022 RAHUL PAL 3407003WL065691 RAHUL PAL 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218926 Mr. RAHUL PAL VANANCHAL GRAMIN BANK(607210)
102 KETAR JH-07-003-010-122/583
(KETAR) 		3407003000NRG23111220221024203 14/12/2022 SANGITA KUMARI 3407003WL065687 SANGITA KUMARI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365218907 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 41580 41580
103 KETAR JH-07-003-003-105/2114
(BALIGARH) 		3407003000NRG23131220221038256 14/12/2022 GITA KUMARI 3407003WL066463 GITA KUMARI 00415 SBIN0014349 1260 1260 Processed 23/12/2022 7365218908 MISS GITA KUMARI STATE BANK OF INDIA(508548)
104 KETAR JH-07-003-003-105/2270
(BALIGARH) 		3407003000NRG23131220221038275 14/12/2022 LALIT SINGH 3407003WL066465 LALIT SINGH 00415 SBIN0014349 1260 1260 Processed 23/12/2022 7365218923 LALIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
105 KETAR JH-07-003-003-105/2299
(BALIGARH) 		3407003000NRG23131220221038295 14/12/2022 KAVITA KUMARI 3407003WL066467 KAVITA KUMARI 00468 UBIN0563838 1050 1050 Processed 23/12/2022 7365218927 KAVITA KUMARI DO PRAMESHWAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1050 1050
106 KETAR JH-07-003-003-103/1958
(BALIGARH) 		3407003000NRG23121220221031717 14/12/2022 MUKESH KUMAR GUPTA 3407003WL066113 MUKESH KUMAR GUPTA 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218956 Mr. MUKESH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
107 KETAR JH-07-003-003-103/206
(BALIGARH) 		3407003000NRG23121220221031718 14/12/2022 DHANESHER SAH 3407003WL066113 DHANESHER SAH 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218972 Mr. DHANESHWAR SAH VANANCHAL GRAMIN BANK(607210)
108 KETAR JH-07-003-003-103/389
(BALIGARH) 		3407003000NRG23121220221031720 14/12/2022 DINESH SAH 3407003WL066113 DINESH SAH 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218935 Mr. DINESH SAH VANANCHAL GRAMIN BANK(607210)
109 KETAR JH-07-003-003-103/712
(BALIGARH) 		3407003000NRG23111220221022555 14/12/2022 SHYAMSUNDRA SAH 3407003WL065625 SHYAMSUNDRA SAH 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218946 Mr. SHYAM SUNDAR SAW VANANCHAL GRAMIN BANK(607210)
110 KETAR JH-07-003-003-104/1422
(BALIGARH) 		3407003000NRG23121220221031747 14/12/2022 RANA PRATAP YADAV 3407003WL066116 RANA PRATAP YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218944 RANA PRATAP YADAV SO LATE GOVIND YADAV UNION BANK OF INDIA(508500)
111 KETAR JH-07-003-003-104/1952
(BALIGARH) 		3407003000NRG23141220221041330 14/12/2022 SHYAMNANDAN PRASAD YADAV 3407003WL066630 SHYAMNANDAN PRASAD YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218947 Mr. SHYAMNANDAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
112 KETAR JH-07-003-003-104/3
(BALIGARH) 		3407003000NRG23121220221031760 14/12/2022 MIRA DEVI 3407003WL066117 MIRA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218976 Mr. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
113 KETAR JH-07-003-003-104/3
(BALIGARH) 		3407003000NRG23121220221031759 14/12/2022 RAMESH RAM 3407003WL066117 RAMESH RAM 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218974 Mr. RAMESH RAM VANANCHAL GRAMIN BANK(607210)
114 KETAR JH-07-003-003-104/6
(BALIGARH) 		3407003000NRG23131220221034054 14/12/2022 PACHIYA DEVI 3407003WL066222 PACHIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218954 MR GOKHUL PASWAN STATE BANK OF INDIA(508548)
115 KETAR JH-07-003-003-104/754
(BALIGARH) 		3407003000NRG23121220221031761 14/12/2022 MANDEEP RAM 3407003WL066117 MANDEEP RAM 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218978 Mr. MANDIP RAM VANANCHAL GRAMIN BANK(607210)
116 KETAR JH-07-003-003-104/754
(BALIGARH) 		3407003000NRG23121220221031750 14/12/2022 MANJU DEVI 3407003WL066116 MANJU DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218929 Mr. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
117 KETAR JH-07-003-003-104/774
(BALIGARH) 		3407003000NRG23121220221028422 14/12/2022 TETARI DEVI 3407003WL065973 TETARI DEVI 00482 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7365218979 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
118 KETAR JH-07-003-003-105/116
(BALIGARH) 		3407003000NRG23131220221036444 14/12/2022 AKLU BAITHA 3407003WL066388 AKLU BAITHA 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218933 Mr. AKLU BAITHA VANANCHAL GRAMIN BANK(607210)
119 KETAR JH-07-003-003-105/1290
(BALIGARH) 		3407003000NRG23141220221041344 14/12/2022 KAMESWAR SAH 3407003WL066631 KAMESWAR SAH 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218931 Mr. KAMESHWAR SAH VANANCHAL GRAMIN BANK(607210)
120 KETAR JH-07-003-003-105/1290
(BALIGARH) 		3407003000NRG23141220221041345 14/12/2022 KUNTI DEVI 3407003WL066631 KUNTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218932 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
121 KETAR JH-07-003-003-105/145
(BALIGARH) 		3407003000NRG23131220221036446 14/12/2022 RIMA DEVI 3407003WL066388 RIMA DEVI 00482 SBIN0RRVCGB 840 840 Processed 23/12/2022 7365218952 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
122 KETAR JH-07-003-003-105/146
(BALIGARH) 		3407003000NRG23121220221028428 14/12/2022 BACHAN SINGH 3407003WL065974 BACHAN SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218975 MR BACHAN SINGH STATE BANK OF INDIA(508548)
123 KETAR JH-07-003-003-105/170
(BALIGARH) 		3407003000NRG23131220221038270 14/12/2022 LALBIHARI SAH 3407003WL066465 LALBIHARI SAH 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218943 LALBIHARI SAH SO BAL DHANI SAH PUNJAB NATIONAL BANK(508568)
124 KETAR JH-07-003-003-105/170
(BALIGARH) 		3407003000NRG23131220221038271 14/12/2022 VIDAY DEVI 3407003WL066465 VIDAY DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218957 CHUNU DEVI INDUSIND BANK(607189)
125 KETAR JH-07-003-003-105/171
(BALIGARH) 		3407003000NRG23131220221038254 14/12/2022 SANMATI DEVI 3407003WL066463 SANMATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218970 SANMATI DEVI WO KRISHNA SAW PUNJAB NATIONAL BANK(508568)
126 KETAR JH-07-003-003-105/1841
(BALIGARH) 		3407003000NRG23111220221022735 14/12/2022 BIGAN SAV 3407003WL065643 BIGAN SAV 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218951 MR BIGAN SAV STATE BANK OF INDIA(508548)
127 KETAR JH-07-003-003-105/431
(BALIGARH) 		3407003000NRG23121220221028440 14/12/2022 NRESH SAH 3407003WL065975 NRESH SAH 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218941 NARESH SAH PUNJAB NATIONAL BANK(508568)
128 KETAR JH-07-003-003-105/554
(BALIGARH) 		3407003000NRG23131220221038257 14/12/2022 YAMUNA SAH 3407003WL066463 YAMUNA SAH 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218971 MR JAMUNA SAH STATE BANK OF INDIA(508548)
129 KETAR JH-07-003-003-105/596
(BALIGARH) 		3407003000NRG23111220221022556 14/12/2022 RAM AWADH SAH 3407003WL065625 RAM AWADH SAH 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218930 Mr. RAM AWADH SAH VANANCHAL GRAMIN BANK(607210)
130 KETAR JH-07-003-003-105/631
(BALIGARH) 		3407003000NRG23121220221031790 14/12/2022 SARSWTIYA DEVI 3407003WL066119 SARSWTIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218939 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
131 KETAR JH-07-003-010-122/637
(KETAR) 		3407003000NRG23111220221024239 14/12/2022 BINOD CHAUDHARI 3407003WL065691 BINOD CHAUDHARI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218940 Mr. BINOD CHAUDHARI VANANCHAL GRAMIN BANK(607210)
132 KETAR JH-07-003-010-122/678
(KETAR) 		3407003000NRG23111220221024204 14/12/2022 RAMESH KUMAR JAYSAWAL 3407003WL065687 RAMESH KUMAR JAYSAWAL 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218973 Mr. RAMESH KUMAR JAISHWAL VANANCHAL GRAMIN BANK(607210)
133 KETAR JH-07-003-003-103/1245
(BALIGARH) 		3407003000NRG23121220221028413 14/12/2022 GAYA SAH 3407003WL065972 GAYA SAH 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218934 Gaya Saw FINO PAYMENTS BANK LTD(608001)
134 KETAR JH-07-003-003-103/1537
(BALIGARH) 		3407003000NRG23111220221024190 14/12/2022 PINTU THAKUR 3407003WL065686 PINTU THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218936 Mr. PINTU THAKUR VANANCHAL GRAMIN BANK(607210)
135 KETAR JH-07-003-003-103/1537
(BALIGARH) 		3407003000NRG23111220221024189 14/12/2022 SUNITA DEVI 3407003WL065686 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218937 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
136 KETAR JH-07-003-003-103/1993
(BALIGARH) 		3407003000NRG23121220221031701 14/12/2022 GORAKH SAW 3407003WL066111 GORAKH SAW 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218962 GORAKH SAW SO CHATARGUN SAW PUNJAB NATIONAL BANK(508568)
137 KETAR JH-07-003-003-103/1993
(BALIGARH) 		3407003000NRG23121220221031702 14/12/2022 SANGITA DEVI 3407003WL066111 SANGITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218964 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
138 KETAR JH-07-003-003-103/2159
(BALIGARH) 		3407003000NRG23111220221024213 14/12/2022 MUNNA THAKUR 3407003WL065688 MUNNA THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218938 Mr. MUNNA THAKUR VANANCHAL GRAMIN BANK(607210)
139 KETAR JH-07-003-003-104/123
(BALIGARH) 		3407003000NRG23121220221028426 14/12/2022 URMILA DEVI 3407003WL065974 URMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218955 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
140 KETAR JH-07-003-003-104/1406
(BALIGARH) 		3407003000NRG23121220221028420 14/12/2022 SANGITA DEVI 3407003WL065973 SANGITA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7365218950 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
141 KETAR JH-07-003-003-104/1677
(BALIGARH) 		3407003000NRG23121220221031757 14/12/2022 MADHURI DEVI 3407003WL066117 MADHURI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218928 Mr. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
142 KETAR JH-07-003-003-104/2042
(BALIGARH) 		3407003000NRG23121220221031758 14/12/2022 SUNITA DEVI 3407003WL066117 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218953 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
143 KETAR JH-07-003-003-104/74
(BALIGARH) 		3407003000NRG23121220221031749 14/12/2022 LILAWTI DEVI 3407003WL066116 LILAWTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218960 Ms. LILAWTI DEVI VANANCHAL GRAMIN BANK(607210)
144 KETAR JH-07-003-003-104/770
(BALIGARH) 		3407003000NRG23121220221031751 14/12/2022 SUBHASH RAM 3407003WL066116 SUBHASH RAM 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218942 Mr. SUBHASH RAM VANANCHAL GRAMIN BANK(607210)
145 KETAR JH-07-003-003-104/823
(BALIGARH) 		3407003000NRG23131220221034055 14/12/2022 DOMAN RAM 3407003WL066222 DOMAN RAM 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218948 Mr. DOMAN RAM VANANCHAL GRAMIN BANK(607210)
146 KETAR JH-07-003-003-105/145
(BALIGARH) 		3407003000NRG23131220221036445 14/12/2022 GORAKH SINGH 3407003WL066388 GORAKH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218958 MR GORAKH SINGH STATE BANK OF INDIA(508548)
147 KETAR JH-07-003-003-105/2116
(BALIGARH) 		3407003000NRG23121220221031787 14/12/2022 SANGITA DEVI 3407003WL066119 SANGITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218965 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
148 KETAR JH-07-003-003-105/2227
(BALIGARH) 		3407003000NRG23111220221024234 14/12/2022 GUDI DEVI 3407003WL065691 GUDI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218961 Mrs. GUDI DEVI VANANCHAL GRAMIN BANK(607210)
149 KETAR JH-07-003-003-105/2297
(BALIGARH) 		3407003000NRG23131220221038278 14/12/2022 INDAL KUMAR GUPTA 3407003WL066465 INDAL KUMAR GUPTA 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218966 INDAL KUMAR GUPTA SO DADANU SAW PUNJAB NATIONAL BANK(508568)
150 KETAR JH-07-003-003-105/37
(BALIGARH) 		3407003000NRG23121220221028439 14/12/2022 MOTILAL PRASAD GUPTA 3407003WL065975 MOTILAL PRASAD GUPTA 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218967 MOTILAL PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
151 KETAR JH-07-003-003-105/439
(BALIGARH) 		3407003000NRG23131220221038296 14/12/2022 NITU DEVI 3407003WL066467 NITU DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7365218949 Ms. NITU KUMARI VANANCHAL GRAMIN BANK(607210)
152 KETAR JH-07-003-010-122/1083
(KETAR) 		3407003000NRG23111220221024215 14/12/2022 AVADH BIHARI THAKUR 3407003WL065688 AVADH BIHARI THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218959 Mr. AWADH BIHARI THAKUR VANANCHAL GRAMIN BANK(607210)
153 KETAR JH-07-003-010-122/1084
(KETAR) 		3407003000NRG23111220221024216 14/12/2022 SANJAY KUMAR THAKUR 3407003WL065688 SANJAY KUMAR THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218977 Mr. SANJAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
154 KETAR JH-07-003-010-122/2153
(KETAR) 		3407003000NRG23111220221024191 14/12/2022 KAMLA DEVI 3407003WL065686 KAMLA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218945 Mr. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
155 KETAR JH-07-003-010-122/293
(KETAR) 		3407003000NRG23111220221024235 14/12/2022 RAMU KUMAR PATEL 3407003WL065691 RAMU KUMAR PATEL 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218963 Mr. RAMU KUMAR PATEL VANANCHAL GRAMIN BANK(607210)
156 KETAR JH-07-003-010-122/365
(KETAR) 		3407003000NRG23111220221024218 14/12/2022 MADHUSUDAN KUMAR 3407003WL065688 MADHUSUDAN KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218968 Mr. MADHUSUDAN KUMAR VANANCHAL GRAMIN BANK(607210)
157 KETAR JH-07-017-003-104/134
(BALIGARH) 		3407003000NRG23141220221041335 14/12/2022 RUBI DEVI 3407003WL066630 RUBI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365218969 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 66570 66570
Total 199080 199080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_141222APB_FTO_496599 Punjab National Bank PUNB0265300 SINGHITALI 87360
2 BHAWNATHPUR JH3407003003_141222APB_FTO_496599 State Bank of India SBIN0002919 BHAWNATHPUR 41580
3 BHAWNATHPUR JH3407003003_141222APB_FTO_496599 State Bank of India SBIN0014349 MERAL 2520
4 BHAWNATHPUR JH3407003003_141222APB_FTO_496599 Union Bank of India UBIN0563838 GARHWA 1050
5 BHAWNATHPUR JH3407003003_141222APB_FTO_496599 Vananchal Gramin Bank SBIN0RRVCGB KETAR 34440
6 BHAWNATHPUR JH3407003003_141222APB_FTO_496599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 32130

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