|
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)
|
3407003000NRG23180320231770814
|
18/03/2023
|
MAKSUD ANSARI
|
3407003WL108244
|
MAKSUD ANSARI
|
00045
|
BARB0PATELC
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062376488
|
|
Maksud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KETAR
|
JH-07-003-014-138/379
(MUKUNDPUR)
|
3407003000NRG23180320231770826
|
18/03/2023
|
FIROJ ANSARI
|
3407003WL108244
|
FIROJ ANSARI
|
00045
|
BARB0PATELC
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376489
|
|
Firoj Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-014-134/255
(MUKUNDPUR)
|
3407003000NRG23180320231770855
|
18/03/2023
|
DOLY KUMARI
|
3407003WL108245
|
DOLY KUMARI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376548
|
|
DOLY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-010-125/15
(KETAR)
|
3407003000NRG23180320231770570
|
18/03/2023
|
KABUTARI DEVI
|
3407003WL108236
|
KABUTARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376518
|
|
KABUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-010-125/158
(KETAR)
|
3407003000NRG23180320231770572
|
18/03/2023
|
RAJNATH SINGH
|
3407003WL108236
|
RAJNATH SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376496
|
|
RAJNATH SINGH S/O LATE--RAMDANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-010-125/2373
(KETAR)
|
3407003000NRG23180320231770812
|
18/03/2023
|
ROJMUHAMMAD ANSARI
|
3407003WL108244
|
ROJMUHAMMAD ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062376516
|
|
Rojmuhammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KETAR
|
JH-07-003-010-125/2400
(KETAR)
|
3407003000NRG23180320231770577
|
18/03/2023
|
SAJID ANSARI
|
3407003WL108236
|
SAJID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062376525
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KETAR
|
JH-07-003-010-125/2469
(KETAR)
|
3407003000NRG23180320231770578
|
18/03/2023
|
SAFINA BIBI
|
3407003WL108236
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376528
|
|
SAFINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-010-125/311
(KETAR)
|
3407003000NRG23180320231770580
|
18/03/2023
|
GAUSI KHATUN
|
3407003WL108236
|
GAUSI KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376517
|
|
GAUSI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-010-125/314
(KETAR)
|
3407003000NRG23180320231770581
|
18/03/2023
|
NASIBAN BIBI
|
3407003WL108236
|
NASIBAN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376512
|
|
NASIBA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-010-125/391
(KETAR)
|
3407003000NRG23180320231770584
|
18/03/2023
|
CHANDAN SINGH
|
3407003WL108236
|
CHANDAN SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376498
|
|
CHANDAN SINGH SO LALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-010-125/444
(KETAR)
|
3407003000NRG23180320231770585
|
18/03/2023
|
SUCHITA DEVI
|
3407003WL108236
|
SUCHITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376520
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-010-125/446
(KETAR)
|
3407003000NRG23180320231770586
|
18/03/2023
|
FUL KUMARI DEVI
|
3407003WL108236
|
FUL KUMARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376524
|
|
PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-010-125/503
(KETAR)
|
3407003000NRG23180320231770588
|
18/03/2023
|
PAPPU BAITHA
|
3407003WL108236
|
PAPPU BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376521
|
|
PAPPU BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-010-125/517
(KETAR)
|
3407003000NRG23180320231770589
|
18/03/2023
|
JUNABUDIN ANSARI
|
3407003WL108236
|
JUNABUDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376508
|
|
JUNABUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-010-125/532
(KETAR)
|
3407003000NRG23180320231770591
|
18/03/2023
|
AUGUST BAITHA
|
3407003WL108236
|
AUGUST BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376510
|
|
AGAST BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-010-125/662
(KETAR)
|
3407003000NRG23180320231770596
|
18/03/2023
|
APSANA KHATUN
|
3407003WL108236
|
APSANA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376507
|
|
APSANA KHATUN DO AJIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-010-125/672
(KETAR)
|
3407003000NRG23180320231770597
|
18/03/2023
|
MUSTAFA ANSARI
|
3407003WL108236
|
MUSTAFA ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376523
|
|
MUSTAPHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-010-125/812
(KETAR)
|
3407003000NRG23180320231770598
|
18/03/2023
|
FATMA BIBI
|
3407003WL108236
|
FATMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376511
|
|
FATAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-010-125/969
(KETAR)
|
3407003000NRG23180320231770600
|
18/03/2023
|
SAIRA KHATUN
|
3407003WL108236
|
SAIRA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376513
|
|
SAIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-014-134/211
(MUKUNDPUR)
|
3407003000NRG23180320231770853
|
18/03/2023
|
DHANANJAY KUMAR
|
3407003WL108245
|
DHANANJAY KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376504
|
|
DHANJAY KUMAR SO SRIKANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-014-134/734
(MUKUNDPUR)
|
3407003000NRG23180320231768289
|
18/03/2023
|
MAMTA DEVI
|
3407003WL108118
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376527
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-014-134/880
(MUKUNDPUR)
|
3407003000NRG23180320231768290
|
18/03/2023
|
BANVARI SAH
|
3407003WL108118
|
BANVARI SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376500
|
|
BANWARI SAH SO LT UJAGIR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-014-134/880
(MUKUNDPUR)
|
3407003000NRG23180320231768291
|
18/03/2023
|
CHIKHURI DEVI
|
3407003WL108118
|
CHIKHURI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376499
|
|
CHIKHUR DEVI WO BANWARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-014-135/838
(MUKUNDPUR)
|
3407003000NRG23180320231770652
|
18/03/2023
|
MANIKCHAND KUMAR GUPTA
|
3407003WL108237
|
MANIKCHAND KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376509
|
|
MANIKCHAND GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-014-136/1037
(MUKUNDPUR)
|
3407003000NRG23180320231770857
|
18/03/2023
|
BASANT SAH
|
3407003WL108245
|
BASANT SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376497
|
|
BASANT SAH SO RAMJATAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-014-136/1051
(MUKUNDPUR)
|
3407003000NRG23180320231770858
|
18/03/2023
|
AKHILESH SAH
|
3407003WL108245
|
AKHILESH SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376506
|
|
AKHLESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KETAR
|
JH-07-003-014-136/1076
(MUKUNDPUR)
|
3407003000NRG23180320231770859
|
18/03/2023
|
MUNNA KUMAR SAH
|
3407003WL108245
|
MUNNA KUMAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376501
|
|
MUNNA KUMAR SAH SO CHULBUL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KETAR
|
JH-07-003-014-136/251
(MUKUNDPUR)
|
3407003000NRG23180320231770861
|
18/03/2023
|
SONI KUMARI
|
3407003WL108245
|
SONI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376514
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-014-136/252
(MUKUNDPUR)
|
3407003000NRG23180320231770862
|
18/03/2023
|
GUDDI DEVI
|
3407003WL108245
|
GUDDI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376522
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KETAR
|
JH-07-003-014-136/253
(MUKUNDPUR)
|
3407003000NRG23180320231770863
|
18/03/2023
|
SANJU SAV
|
3407003WL108245
|
SANJU SAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376529
|
|
SANJU SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KETAR
|
JH-07-003-014-137/1176
(MUKUNDPUR)
|
3407003000NRG23180320231770866
|
18/03/2023
|
LALITA DEVI
|
3407003WL108245
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376526
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETAR
|
JH-07-003-014-137/198
(MUKUNDPUR)
|
3407003000NRG23180320231770869
|
18/03/2023
|
DIPENDRA KUMAR SINGH
|
3407003WL108245
|
DIPENDRA KUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376502
|
|
DIPENDRA KUMAR SINGH
|
AXIS BANK(607153)
|
|
34
|
KETAR
|
JH-07-003-014-137/259
(MUKUNDPUR)
|
3407003000NRG23180320231770870
|
18/03/2023
|
NITU KUMARI
|
3407003WL108245
|
NITU KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376503
|
|
NITU KUMARI D/O SHIV NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-014-138/100
(MUKUNDPUR)
|
3407003000NRG23180320231770821
|
18/03/2023
|
RAFIK ANSARI
|
3407003WL108244
|
RAFIK ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062376519
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KETAR
|
JH-07-003-014-138/408
(MUKUNDPUR)
|
3407003000NRG23180320231770608
|
18/03/2023
|
ALIM ANSARI
|
3407003WL108236
|
ALIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376505
|
|
ALIM ANSARI SO USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KETAR
|
JH-07-003-014-138/697
(MUKUNDPUR)
|
3407003000NRG23180320231770828
|
18/03/2023
|
AKLAKH ANSARI
|
3407003WL108244
|
AKLAKH ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376515
|
|
AKLAKH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KETAR
|
JH-07-003-014-138/996
(MUKUNDPUR)
|
3407003000NRG23180320231770829
|
18/03/2023
|
AFAROJ ANSARI
|
3407003WL108244
|
AFAROJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376530
|
|
AFAROJ ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
39
|
KETAR
|
JH-07-003-010-125/152
(KETAR)
|
3407003000NRG23180320231770571
|
18/03/2023
|
JAMUNA SINGH
|
3407003WL108236
|
JAMUNA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376538
|
|
MR JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETAR
|
JH-07-003-010-125/324
(KETAR)
|
3407003000NRG23180320231770582
|
18/03/2023
|
SARITA DEVI
|
3407003WL108236
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376547
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KETAR
|
JH-07-003-010-125/600
(KETAR)
|
3407003000NRG23180320231770595
|
18/03/2023
|
SNGITA DEVI
|
3407003WL108236
|
SNGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376534
|
|
MR SATAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KETAR
|
JH-07-003-014-134/1216
(MUKUNDPUR)
|
3407003000NRG23180320231770815
|
18/03/2023
|
NANDKISHOR PRASAD
|
3407003WL108244
|
NANDKISHOR PRASAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376490
|
|
MR NAND KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
KETAR
|
JH-07-003-014-134/1305
(MUKUNDPUR)
|
3407003000NRG23180320231770848
|
18/03/2023
|
AJAY KU SINGH
|
3407003WL108245
|
AJAY KU SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376543
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KETAR
|
JH-07-003-014-134/1430
(MUKUNDPUR)
|
3407003000NRG23180320231770849
|
18/03/2023
|
abhishek kumar
|
3407003WL108245
|
abhishek kumar
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376550
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KETAR
|
JH-07-003-014-134/1731
(MUKUNDPUR)
|
3407003000NRG23180320231770851
|
18/03/2023
|
PUNAM DEVI
|
3407003WL108245
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376544
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KETAR
|
JH-07-003-014-134/1732
(MUKUNDPUR)
|
3407003000NRG23180320231770852
|
18/03/2023
|
NAVNIT KUMAR SINGH
|
3407003WL108245
|
NAVNIT KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376535
|
|
MR NAVNIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KETAR
|
JH-07-003-014-134/1925
(MUKUNDPUR)
|
3407003000NRG23180320231770816
|
18/03/2023
|
JAMJI PRASAD
|
3407003WL108244
|
JAMJI PRASAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376532
|
|
MR RAMJEE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KETAR
|
JH-07-003-014-134/2118
(MUKUNDPUR)
|
3407003000NRG23180320231770854
|
18/03/2023
|
RISHU KUMAR SINGH
|
3407003WL108245
|
RISHU KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376539
|
|
Mr. RISHU KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KETAR
|
JH-07-003-014-134/525
(MUKUNDPUR)
|
3407003000NRG23180320231770820
|
18/03/2023
|
ANAND GUPTA
|
3407003WL108244
|
ANAND GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376531
|
|
MR ANAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KETAR
|
JH-07-003-014-136/1036
(MUKUNDPUR)
|
3407003000NRG23180320231770856
|
18/03/2023
|
SANANT SAH
|
3407003WL108245
|
SANANT SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376546
|
|
SANANT SAH
|
HDFC BANK LTD(607152)
|
|
51
|
KETAR
|
JH-07-003-014-137/111
(MUKUNDPUR)
|
3407003000NRG23180320231770865
|
18/03/2023
|
NITESH KUMAR SINGH
|
3407003WL108245
|
NITESH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376536
|
|
MR NITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KETAR
|
JH-07-003-014-137/144
(MUKUNDPUR)
|
3407003000NRG23180320231770867
|
18/03/2023
|
NILESH SINGH
|
3407003WL108245
|
NILESH SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376545
|
|
MR NILESHSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KETAR
|
JH-07-003-014-138/1629
(MUKUNDPUR)
|
3407003000NRG23180320231770603
|
18/03/2023
|
NEYAJUDDIN ANSARI
|
3407003WL108236
|
NEYAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376533
|
|
MR NEYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KETAR
|
JH-07-003-014-138/196
(MUKUNDPUR)
|
3407003000NRG23180320231770822
|
18/03/2023
|
AKHTAR PARWAZ
|
3407003WL108244
|
AKHTAR PARWAZ
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376549
|
|
MR AKHTAR PARWAZ
|
STATE BANK OF INDIA(508548)
|
|
55
|
KETAR
|
JH-07-003-014-138/1985
(MUKUNDPUR)
|
3407003000NRG23180320231770824
|
18/03/2023
|
SUBIDA BIBI
|
3407003WL108244
|
SUBIDA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376541
|
|
MRS SUBIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KETAR
|
JH-07-003-014-138/353
(MUKUNDPUR)
|
3407003000NRG23180320231770606
|
18/03/2023
|
MAJURUL HAK ANSARI
|
3407003WL108236
|
MAJURUL HAK ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376537
|
|
MR MANJURUL HAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
57
|
KETAR
|
JH-07-003-010-125/2473
(KETAR)
|
3407003000NRG23180320231770579
|
18/03/2023
|
SARJAHAN KHATUN
|
3407003WL108236
|
SARJAHAN KHATUN
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376542
|
|
MRS SARJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
KETAR
|
JH-07-003-010-125/561
(KETAR)
|
3407003000NRG23180320231770593
|
18/03/2023
|
ANAND SINGH
|
3407003WL108236
|
ANAND SINGH
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376540
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
KETAR
|
JH-07-003-010-122/576
(KETAR)
|
3407003000NRG23180320231770353
|
18/03/2023
|
MALU PRAJAPATI
|
3407003WL108228
|
MALU PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376566
|
|
Mr. MALU PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KETAR
|
JH-07-003-010-125/585
(KETAR)
|
3407003000NRG23180320231770594
|
18/03/2023
|
SOSHILA DEVI
|
3407003WL108236
|
SOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376554
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KETAR
|
JH-07-003-014-134/221
(MUKUNDPUR)
|
3407003000NRG23180320231770818
|
18/03/2023
|
RADHESHYAM PRASAD
|
3407003WL108244
|
RADHESHYAM PRASAD
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376492
|
|
RADHE SHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KETAR
|
JH-07-003-014-138/1975
(MUKUNDPUR)
|
3407003000NRG23180320231770823
|
18/03/2023
|
MAIRUN BIBI
|
3407003WL108244
|
MAIRUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376552
|
|
MAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KETAR
|
JH-07-003-014-138/213
(MUKUNDPUR)
|
3407003000NRG23180320231770825
|
18/03/2023
|
NISHAR ANSARI
|
3407003WL108244
|
NISHAR ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376491
|
|
Mr. NISHAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KETAR
|
JH-07-003-014-138/339
(MUKUNDPUR)
|
3407003000NRG23180320231770605
|
18/03/2023
|
AJMAT ANSARI
|
3407003WL108236
|
AJMAT ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376493
|
|
Mr. AZMAT ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
65
|
KETAR
|
JH-07-003-014-138/956
(MUKUNDPUR)
|
3407003000NRG23180320231770610
|
18/03/2023
|
GUPUT SINGH
|
3407003WL108236
|
GUPUT SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062376495
|
|
Gupt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
KETAR
|
JH-07-003-010-125/191
(KETAR)
|
3407003000NRG23180320231770574
|
18/03/2023
|
JOHARA BIBI
|
3407003WL108236
|
JOHARA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376558
|
|
Mrs. JOHARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KETAR
|
JH-07-003-010-125/2001
(KETAR)
|
3407003000NRG23180320231770575
|
18/03/2023
|
SABRUN KHATUN
|
3407003WL108236
|
SABRUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376565
|
|
Miss. SABRUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KETAR
|
JH-07-003-010-125/2008
(KETAR)
|
3407003000NRG23180320231770576
|
18/03/2023
|
CHANDAN BAITHA
|
3407003WL108236
|
CHANDAN BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376562
|
|
Mr. CHANDAN BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KETAR
|
JH-07-003-010-125/366
(KETAR)
|
3407003000NRG23180320231770583
|
18/03/2023
|
PRATIMA DEVI
|
3407003WL108236
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062376567
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KETAR
|
JH-07-003-010-125/372
(KETAR)
|
3407003000NRG23180320231770813
|
18/03/2023
|
ASLAM ANSARI
|
3407003WL108244
|
ASLAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376564
|
|
ASLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KETAR
|
JH-07-003-010-125/497
(KETAR)
|
3407003000NRG23180320231770587
|
18/03/2023
|
TARANUM KHATUN
|
3407003WL108236
|
TARANUM KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376563
|
|
TARANNNUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KETAR
|
JH-07-003-010-125/559
(KETAR)
|
3407003000NRG23180320231770592
|
18/03/2023
|
SALMA BIBI
|
3407003WL108236
|
SALMA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376572
|
|
SALAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KETAR
|
JH-07-003-010-125/972
(KETAR)
|
3407003000NRG23180320231770601
|
18/03/2023
|
SAJARUN KHATUN
|
3407003WL108236
|
SAJARUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376568
|
|
Miss. SAJARUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KETAR
|
JH-07-003-014-134/1007
(MUKUNDPUR)
|
3407003000NRG23180320231770355
|
18/03/2023
|
NIRMALA DEVI
|
3407003WL108228
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376559
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KETAR
|
JH-07-003-014-134/1925
(MUKUNDPUR)
|
3407003000NRG23180320231770817
|
18/03/2023
|
NILAM DEVI
|
3407003WL108244
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376569
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KETAR
|
JH-07-003-014-134/984
(MUKUNDPUR)
|
3407003000NRG23180320231770356
|
18/03/2023
|
ANITA DEVI
|
3407003WL108228
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376560
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KETAR
|
JH-07-003-014-136/1190
(MUKUNDPUR)
|
3407003000NRG23180320231770860
|
18/03/2023
|
MANITA DEVI
|
3407003WL108245
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376571
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KETAR
|
JH-07-003-014-136/402
(MUKUNDPUR)
|
3407003000NRG23180320231770864
|
18/03/2023
|
BUDHANI DEVI
|
3407003WL108245
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376555
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KETAR
|
JH-07-003-014-137/1938
(MUKUNDPUR)
|
3407003000NRG23180320231770868
|
18/03/2023
|
RAJESH SINGH
|
3407003WL108245
|
RAJESH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376557
|
|
Mr. RAJESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KETAR
|
JH-07-003-014-138/12
(MUKUNDPUR)
|
3407003000NRG23180320231770602
|
18/03/2023
|
SALAMA BIBI
|
3407003WL108236
|
SALAMA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376551
|
|
Mr. SALMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KETAR
|
JH-07-003-014-138/2033
(MUKUNDPUR)
|
3407003000NRG23180320231770604
|
18/03/2023
|
AFJAL ANSARI
|
3407003WL108236
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376561
|
|
Mr. AFJAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KETAR
|
JH-07-003-014-138/325
(MUKUNDPUR)
|
3407003000NRG23180320231770357
|
18/03/2023
|
RESHMI DEVI
|
3407003WL108228
|
RESHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376556
|
|
Mr. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KETAR
|
JH-07-003-014-138/366
(MUKUNDPUR)
|
3407003000NRG23180320231770607
|
18/03/2023
|
TAUPHIK ANSARI
|
3407003WL108236
|
TAUPHIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062376553
|
|
Taufik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KETAR
|
JH-07-003-014-138/4380
(MUKUNDPUR)
|
3407003000NRG23180320231770827
|
18/03/2023
|
RUSTAM ANSARI
|
3407003WL108244
|
RUSTAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376570
|
|
RUSTAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KETAR
|
JH-07-003-014-138/505
(MUKUNDPUR)
|
3407003000NRG23180320231770609
|
18/03/2023
|
MD SAROJA BIBI
|
3407003WL108236
|
MD SAROJA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062376494
|
|
Mr. MD SAROJA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|