|
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-07-003-010-125/66
(KETAR)
|
3407003000NRG23090120231219579
|
10/01/2023
|
RAKESH KUMAR
|
3407003WL076588
|
RAKESH KUMAR
|
00165
|
IBKL0001660
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019904
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-125/572
(KETAR)
|
3407003000NRG23090120231219577
|
10/01/2023
|
rabina khatun
|
3407003WL076588
|
rabina khatun
|
00176
|
IDIB000B504
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020038
|
|
Mrs. RABINA KHATUN W O HAFIJUDDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-010-122/1662
(KETAR)
|
3407003000NRG23090120231219689
|
10/01/2023
|
PINTU RAM
|
3407003WL076595
|
PINTU RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019961
|
|
PINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-010-122/1669
(KETAR)
|
3407003000NRG23090120231219671
|
10/01/2023
|
PRABHA DEVI
|
3407003WL076594
|
PRABHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019955
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-010-122/420
(KETAR)
|
3407003000NRG23090120231219675
|
10/01/2023
|
DAILAT DEVI
|
3407003WL076594
|
DAILAT DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019950
|
|
DAULAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-010-122/716
(KETAR)
|
3407003000NRG23090120231219624
|
10/01/2023
|
VIKASH KUMAR PASWAN
|
3407003WL076592
|
VIKASH KUMAR PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019943
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-010-125/1011
(KETAR)
|
3407003000NRG23090120231219772
|
10/01/2023
|
ALIM ANSARI
|
3407003WL076599
|
ALIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019987
|
|
Alim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KETAR
|
JH-07-003-010-125/1013
(KETAR)
|
3407003000NRG23090120231219784
|
10/01/2023
|
SAMINA BIBI
|
3407003WL076601
|
SAMINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019978
|
|
SAMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-010-125/1131
(KETAR)
|
3407003000NRG23090120231219613
|
10/01/2023
|
MUNNA BAITHA
|
3407003WL076591
|
MUNNA BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019928
|
|
MUNNA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-010-125/145
(KETAR)
|
3407003000NRG23090120231219299
|
10/01/2023
|
RADHIKA DEVI
|
3407003WL076575
|
RADHIKA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019924
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-010-125/158
(KETAR)
|
3407003000NRG23090120231219301
|
10/01/2023
|
RAJNATH SINGH
|
3407003WL076575
|
RAJNATH SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019905
|
|
RAJNATH SINGH S/O LATE--RAMDANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-010-125/1583
(KETAR)
|
3407003000NRG23090120231219785
|
10/01/2023
|
HASINA BIBI
|
3407003WL076601
|
HASINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019940
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-010-125/173
(KETAR)
|
3407003000NRG23100120231232578
|
10/01/2023
|
BIGAN MIYAN
|
3407003WL077226
|
BIGAN MIYAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019960
|
|
BIGAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-010-125/1871
(KETAR)
|
3407003000NRG23090120231219796
|
10/01/2023
|
MAITUN BIBI
|
3407003WL076602
|
MAITUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019957
|
|
MAITUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-010-125/1883
(KETAR)
|
3407003000NRG23090120231219602
|
10/01/2023
|
UMESALIMA BIBI
|
3407003WL076590
|
UMESALIMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019966
|
|
UMESALMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-010-125/1884
(KETAR)
|
3407003000NRG23090120231219286
|
10/01/2023
|
TAHIR ANSARI
|
3407003WL076574
|
TAHIR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019958
|
|
TAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-010-125/1887
(KETAR)
|
3407003000NRG23090120231219287
|
10/01/2023
|
AKHTAR ANSARI
|
3407003WL076574
|
AKHTAR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019963
|
|
AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-010-125/2067
(KETAR)
|
3407003000NRG23090120231219495
|
10/01/2023
|
RAHIM ANSARI
|
3407003WL076582
|
RAHIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019956
|
|
RAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-010-125/2373
(KETAR)
|
3407003000NRG23090120231219773
|
10/01/2023
|
ROJMUHAMMAD ANSARI
|
3407003WL076599
|
ROJMUHAMMAD ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019947
|
|
Rojmuhammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KETAR
|
JH-07-003-010-125/2380
(KETAR)
|
3407003000NRG23100120231232557
|
10/01/2023
|
SONU ANSARI
|
3407003WL077225
|
SONU ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019981
|
|
Sonu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KETAR
|
JH-07-003-010-125/2394
(KETAR)
|
3407003000NRG23100120231232558
|
10/01/2023
|
TARNUM BEGAM
|
3407003WL077225
|
TARNUM BEGAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019992
|
|
TARNUM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-010-125/2400
(KETAR)
|
3407003000NRG23090120231219507
|
10/01/2023
|
SAJID ANSARI
|
3407003WL076583
|
SAJID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019970
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KETAR
|
JH-07-003-010-125/262
(KETAR)
|
3407003000NRG23100120231232579
|
10/01/2023
|
MOBINA KHATUN
|
3407003WL077226
|
MOBINA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019985
|
|
MOBINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-010-125/263
(KETAR)
|
3407003000NRG23100120231232580
|
10/01/2023
|
MAHFUJ ANSARI
|
3407003WL077226
|
MAHFUJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019909
|
|
MAHFUJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-010-125/330
(KETAR)
|
3407003000NRG23090120231219521
|
10/01/2023
|
SIMARAN DEVI
|
3407003WL076584
|
SIMARAN DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019977
|
|
SIMARAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-010-125/444
(KETAR)
|
3407003000NRG23090120231219313
|
10/01/2023
|
SUCHITA DEVI
|
3407003WL076576
|
SUCHITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019964
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-010-125/447
(KETAR)
|
3407003000NRG23090120231219316
|
10/01/2023
|
TASRUN KHATUN
|
3407003WL076576
|
TASRUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019948
|
|
TASRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KETAR
|
JH-07-003-010-125/450
(KETAR)
|
3407003000NRG23090120231219319
|
10/01/2023
|
SIRTAJ ANSARI
|
3407003WL076576
|
SIRTAJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019959
|
|
SIRTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KETAR
|
JH-07-003-010-125/498
(KETAR)
|
3407003000NRG23090120231219332
|
10/01/2023
|
NASIM ANSARI
|
3407003WL076577
|
NASIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019917
|
|
NASIM ANSARI SO JUNABUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-010-125/503
(KETAR)
|
3407003000NRG23090120231219333
|
10/01/2023
|
PAPPU BAITHA
|
3407003WL076577
|
PAPPU BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019965
|
|
PAPPU BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KETAR
|
JH-07-003-010-125/517
(KETAR)
|
3407003000NRG23090120231219335
|
10/01/2023
|
JUNABUDIN ANSARI
|
3407003WL076577
|
JUNABUDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019923
|
|
JUNABUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KETAR
|
JH-07-003-010-125/519
(KETAR)
|
3407003000NRG23090120231219336
|
10/01/2023
|
ISLAMUDIN ANSARI
|
3407003WL076577
|
ISLAMUDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019926
|
|
ISLAMUDIN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KETAR
|
JH-07-003-010-125/532
(KETAR)
|
3407003000NRG23090120231219337
|
10/01/2023
|
AUGUST BAITHA
|
3407003WL076577
|
AUGUST BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019929
|
|
AGAST BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KETAR
|
JH-07-003-010-125/662
(KETAR)
|
3407003000NRG23090120231219374
|
10/01/2023
|
APSANA KHATUN
|
3407003WL076579
|
APSANA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019921
|
|
APSANA KHATUN DO AJIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-010-125/672
(KETAR)
|
3407003000NRG23090120231219375
|
10/01/2023
|
MUSTAFA ANSARI
|
3407003WL076579
|
MUSTAFA ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019968
|
|
MUSTAPHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KETAR
|
JH-07-003-010-125/677
(KETAR)
|
3407003000NRG23090120231219564
|
10/01/2023
|
REKHA KUMARI
|
3407003WL076587
|
REKHA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019934
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KETAR
|
JH-07-003-010-125/694
(KETAR)
|
3407003000NRG23090120231219378
|
10/01/2023
|
SAROJ BIBI
|
3407003WL076579
|
SAROJ BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019982
|
|
SAROJ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KETAR
|
JH-07-003-010-125/811
(KETAR)
|
3407003000NRG23090120231219567
|
10/01/2023
|
LALAN BAITHA
|
3407003WL076587
|
LALAN BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019949
|
|
LALAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KETAR
|
JH-07-003-010-125/813
(KETAR)
|
3407003000NRG23090120231219379
|
10/01/2023
|
HASABUN KHATUN
|
3407003WL076579
|
HASABUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019918
|
|
HASABUN KHATUN DO SAMSAD MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KETAR
|
JH-07-003-010-125/829
(KETAR)
|
3407003000NRG23090120231219380
|
10/01/2023
|
SALMUN BIBI
|
3407003WL076579
|
SALMUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019951
|
|
SALMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KETAR
|
JH-07-003-010-125/891
(KETAR)
|
3407003000NRG23090120231219774
|
10/01/2023
|
JUHIYA BIBI
|
3407003WL076599
|
JUHIYA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019972
|
|
JUHIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KETAR
|
JH-07-003-010-125/913
(KETAR)
|
3407003000NRG23090120231219357
|
10/01/2023
|
JAPHARUN KHATUN
|
3407003WL076578
|
JAPHARUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019912
|
|
JAFRAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KETAR
|
JH-07-003-010-125/977
(KETAR)
|
3407003000NRG23090120231219554
|
10/01/2023
|
BHOLA BAITHA
|
3407003WL076586
|
BHOLA BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019927
|
|
BHOLA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KETAR
|
JH-07-003-014-134/11
(MUKUNDPUR)
|
3407003000NRG23100120231232559
|
10/01/2023
|
MOTILAL SINGH
|
3407003WL077225
|
MOTILAL SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019939
|
|
MOTILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KETAR
|
JH-07-003-014-134/1141
(MUKUNDPUR)
|
3407003000NRG23090120231219690
|
10/01/2023
|
BALKARAN SINGH
|
3407003WL076595
|
BALKARAN SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019936
|
|
BALAKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KETAR
|
JH-07-003-014-134/1518
(MUKUNDPUR)
|
3407003000NRG23090120231219614
|
10/01/2023
|
MOTI SINGH
|
3407003WL076591
|
MOTI SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019907
|
|
Moti Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KETAR
|
JH-07-003-014-134/179
(MUKUNDPUR)
|
3407003000NRG23090120231219275
|
10/01/2023
|
PRITI DEVI
|
3407003WL076573
|
PRITI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019974
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KETAR
|
JH-07-003-014-134/213
(MUKUNDPUR)
|
3407003000NRG23100120231232562
|
10/01/2023
|
VIRENDRA LAL SRIWASTAV
|
3407003WL077225
|
VIRENDRA LAL SRIWASTAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019911
|
|
VIRENDRA LAL SRIWASTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KETAR
|
JH-07-003-014-134/225
(MUKUNDPUR)
|
3407003000NRG23090120231229412
|
10/01/2023
|
AS KUMAR
|
3407003WL077032
|
AS KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019975
|
|
S KUMAR
|
AXIS BANK(607153)
|
|
50
|
KETAR
|
JH-07-003-014-134/249
(MUKUNDPUR)
|
3407003000NRG23090120231219276
|
10/01/2023
|
RANJAN LAL
|
3407003WL076573
|
RANJAN LAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019944
|
|
RANJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KETAR
|
JH-07-003-014-134/283
(MUKUNDPUR)
|
3407003000NRG23090120231219277
|
10/01/2023
|
NANHKU SAH
|
3407003WL076573
|
NANHKU SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019908
|
|
NANHAKU SAH SO JAGAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KETAR
|
JH-07-003-014-134/309
(MUKUNDPUR)
|
3407003000NRG23100120231232563
|
10/01/2023
|
NARENDRA CHANDRABANSHI
|
3407003WL077225
|
NARENDRA CHANDRABANSHI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019991
|
|
MR NARENDRA KUMAR CHANDRAWNSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KETAR
|
JH-07-003-014-134/357
(MUKUNDPUR)
|
3407003000NRG23090120231219604
|
10/01/2023
|
SANGITA DEVI
|
3407003WL076590
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019984
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KETAR
|
JH-07-003-014-134/358
(MUKUNDPUR)
|
3407003000NRG23090120231219592
|
10/01/2023
|
URMILA DEVI
|
3407003WL076589
|
URMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019989
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KETAR
|
JH-07-003-014-134/430
(MUKUNDPUR)
|
3407003000NRG23090120231229413
|
10/01/2023
|
AKSHAY KUMAR GUPTA
|
3407003WL077032
|
AKSHAY KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019946
|
|
AKSHAY KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KETAR
|
JH-07-003-014-134/444
(MUKUNDPUR)
|
3407003000NRG23090120231229493
|
10/01/2023
|
BUNDA VIYAR
|
3407003WL077039
|
BUNDA VIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019967
|
|
BUNDA VIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KETAR
|
JH-07-003-014-134/445
(MUKUNDPUR)
|
3407003000NRG23090120231229494
|
10/01/2023
|
PINTU VIYAR
|
3407003WL077039
|
PINTU VIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019945
|
|
PINTU VIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KETAR
|
JH-07-003-014-134/698
(MUKUNDPUR)
|
3407003000NRG23090120231217931
|
10/01/2023
|
BABITA DEVI
|
3407003WL076521
|
BABITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019971
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KETAR
|
JH-07-003-014-134/823
(MUKUNDPUR)
|
3407003000NRG23090120231216870
|
10/01/2023
|
KIRAN KUMARI
|
3407003WL076476
|
KIRAN KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019913
|
|
KIRAN KUMARI DO RAJENDRA PD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KETAR
|
JH-07-003-014-134/823
(MUKUNDPUR)
|
3407003000NRG23090120231216869
|
10/01/2023
|
MANJESH KUMAR GUPTA
|
3407003WL076476
|
MANJESH KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019942
|
|
MANJESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KETAR
|
JH-07-003-014-135/1344
(MUKUNDPUR)
|
3407003000NRG23090120231216854
|
10/01/2023
|
RAMJEET SAH
|
3407003WL076475
|
RAMJEET SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019933
|
|
RAMJEET SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KETAR
|
JH-07-003-014-135/1344
(MUKUNDPUR)
|
3407003000NRG23090120231216853
|
10/01/2023
|
SUJASI DEVI
|
3407003WL076475
|
SUJASI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019932
|
|
SUDASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KETAR
|
JH-07-003-014-135/1396
(MUKUNDPUR)
|
3407003000NRG23090120231229558
|
10/01/2023
|
SHARWAN SAH
|
3407003WL077044
|
SHARWAN SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019941
|
|
SHRWAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KETAR
|
JH-07-003-014-135/157
(MUKUNDPUR)
|
3407003000NRG23090120231216855
|
10/01/2023
|
SHANKAR SAH
|
3407003WL076475
|
SHANKAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019931
|
|
SHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KETAR
|
JH-07-003-014-135/1623
(MUKUNDPUR)
|
3407003000NRG23090120231229551
|
10/01/2023
|
KAJAL DEVI
|
3407003WL077043
|
KAJAL DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019935
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KETAR
|
JH-07-003-014-135/1623
(MUKUNDPUR)
|
3407003000NRG23090120231229550
|
10/01/2023
|
RAMBABU KUMAR
|
3407003WL077043
|
RAMBABU KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019906
|
|
Mr. RAMBABU SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KETAR
|
JH-07-003-014-135/163
(MUKUNDPUR)
|
3407003000NRG23090120231216845
|
10/01/2023
|
BIRBAHADUR SAH
|
3407003WL076474
|
BIRBAHADUR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019938
|
|
BIR BAHADUR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KETAR
|
JH-07-003-014-135/163
(MUKUNDPUR)
|
3407003000NRG23090120231216846
|
10/01/2023
|
KALPTIYA DEVI
|
3407003WL076474
|
KALPTIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019937
|
|
KALAPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KETAR
|
JH-07-003-014-135/380
(MUKUNDPUR)
|
3407003000NRG23090120231229561
|
10/01/2023
|
BAIJU KUMAR SAH
|
3407003WL077044
|
BAIJU KUMAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019954
|
|
MR BAIJOO KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KETAR
|
JH-07-003-014-135/380
(MUKUNDPUR)
|
3407003000NRG23090120231229560
|
10/01/2023
|
SITA DEVI
|
3407003WL077044
|
SITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019969
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KETAR
|
JH-07-003-014-135/425
(MUKUNDPUR)
|
3407003000NRG23090120231229563
|
10/01/2023
|
DHARMENDRA SAW
|
3407003WL077044
|
DHARMENDRA SAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019925
|
|
DHARMENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KETAR
|
JH-07-003-014-135/425
(MUKUNDPUR)
|
3407003000NRG23090120231229562
|
10/01/2023
|
KHUSHBU DEVI
|
3407003WL077044
|
KHUSHBU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019976
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KETAR
|
JH-07-003-014-135/451
(MUKUNDPUR)
|
3407003000NRG23100120231232746
|
10/01/2023
|
SANTOSH KUMAR
|
3407003WL077247
|
SANTOSH KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019922
|
|
SANTOSH KUMAR SO SAHDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KETAR
|
JH-07-003-014-135/452
(MUKUNDPUR)
|
3407003000NRG23090120231216857
|
10/01/2023
|
SUNIL SAH
|
3407003WL076475
|
SUNIL SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019962
|
|
SUNIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KETAR
|
JH-07-003-014-135/791
(MUKUNDPUR)
|
3407003000NRG23090120231216858
|
10/01/2023
|
CHHOTU KUMAR SAH
|
3407003WL076475
|
CHHOTU KUMAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019920
|
|
CHHOTU KUMAR SAH SO BHIM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KETAR
|
JH-07-003-014-136/140
(MUKUNDPUR)
|
3407003000NRG23090120231229050
|
10/01/2023
|
ANAND SAW
|
3407003WL077003
|
ANAND SAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019919
|
|
ANAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KETAR
|
JH-07-003-014-138/134
(MUKUNDPUR)
|
3407003000NRG23090120231219290
|
10/01/2023
|
SAFINA BIBI
|
3407003WL076574
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019930
|
|
SAFINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KETAR
|
JH-07-003-014-138/158
(MUKUNDPUR)
|
3407003000NRG23090120231216822
|
10/01/2023
|
NITISH MEHTA
|
3407003WL076471
|
NITISH MEHTA
|
00354
|
PUNB0265300
|
630
|
630
|
Processed
|
14/01/2023
|
|
7907019973
|
|
Mr. NITISH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KETAR
|
JH-07-003-014-138/1655
(MUKUNDPUR)
|
3407003000NRG23090120231219581
|
10/01/2023
|
PRITI DEVI
|
3407003WL076588
|
PRITI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019910
|
|
Mrs. PRITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KETAR
|
JH-07-003-014-138/2027
(MUKUNDPUR)
|
3407003000NRG23100120231232581
|
10/01/2023
|
MOFID ANSARI
|
3407003WL077226
|
MOFID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019988
|
|
MR DILJAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KETAR
|
JH-07-003-014-138/203
(MUKUNDPUR)
|
3407003000NRG23090120231219498
|
10/01/2023
|
ASARAF ANSARI
|
3407003WL076582
|
ASARAF ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019980
|
|
ASARAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KETAR
|
JH-07-003-014-138/2031
(MUKUNDPUR)
|
3407003000NRG23100120231232564
|
10/01/2023
|
KULSUM BANO
|
3407003WL077225
|
KULSUM BANO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019983
|
|
KULSUM BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KETAR
|
JH-07-003-014-138/240
(MUKUNDPUR)
|
3407003000NRG23100120231232582
|
10/01/2023
|
SABILA BIBI
|
3407003WL077226
|
SABILA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019990
|
|
SABILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KETAR
|
JH-07-003-014-138/313
(MUKUNDPUR)
|
3407003000NRG23090120231219524
|
10/01/2023
|
FUJEL ANSARI
|
3407003WL076584
|
FUJEL ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019986
|
|
Fujel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KETAR
|
JH-07-003-014-138/367
(MUKUNDPUR)
|
3407003000NRG23090120231219525
|
10/01/2023
|
AFSARI BIBI
|
3407003WL076584
|
AFSARI BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019953
|
|
AFSARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KETAR
|
JH-07-003-014-138/397
(MUKUNDPUR)
|
3407003000NRG23090120231219775
|
10/01/2023
|
TAIBUN BIBI
|
3407003WL076599
|
TAIBUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019979
|
|
TAIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KETAR
|
JH-07-003-014-138/408
(MUKUNDPUR)
|
3407003000NRG23090120231219320
|
10/01/2023
|
ALIM ANSARI
|
3407003WL076576
|
ALIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019914
|
|
ALIM ANSARI SO USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KETAR
|
JH-07-003-014-138/467
(MUKUNDPUR)
|
3407003000NRG23090120231219789
|
10/01/2023
|
SABNAM KHATUN
|
3407003WL076601
|
SABNAM KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019952
|
|
SABNAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KETAR
|
JH-07-003-014-138/78
(MUKUNDPUR)
|
3407003000NRG23090120231219556
|
10/01/2023
|
MOSID ANSARI
|
3407003WL076586
|
MOSID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019915
|
|
Mosid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KETAR
|
JH-07-003-014-138/793
(MUKUNDPUR)
|
3407003000NRG23090120231219361
|
10/01/2023
|
SADAM ANSARI
|
3407003WL076578
|
SADAM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019916
|
|
SADDAM ANSARI SO ZAHIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110250
|
110250
|
|
|
|
|
|
|
|
|
91
|
KETAR
|
JH-07-003-010-122/1667
(KETAR)
|
3407003000NRG23090120231219670
|
10/01/2023
|
MANJU DEVI
|
3407003WL076594
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020017
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KETAR
|
JH-07-003-010-122/2360
(KETAR)
|
3407003000NRG23090120231219673
|
10/01/2023
|
MANJU DEVI
|
3407003WL076594
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019996
|
|
MANJU DEVI WO RAJESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KETAR
|
JH-07-003-010-122/780
(KETAR)
|
3407003000NRG23090120231219612
|
10/01/2023
|
DEVENTI DEVI
|
3407003WL076591
|
DEVENTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020007
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KETAR
|
JH-07-003-010-125/148
(KETAR)
|
3407003000NRG23090120231219600
|
10/01/2023
|
SITA RAM BAITHA
|
3407003WL076590
|
SITA RAM BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019899
|
|
Mr. SITA RAM BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KETAR
|
JH-07-003-010-125/152
(KETAR)
|
3407003000NRG23090120231219300
|
10/01/2023
|
JAMUNA SINGH
|
3407003WL076575
|
JAMUNA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020002
|
|
MR JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KETAR
|
JH-07-003-010-125/324
(KETAR)
|
3407003000NRG23090120231219520
|
10/01/2023
|
SARITA DEVI
|
3407003WL076584
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020033
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KETAR
|
JH-07-003-010-125/396
(KETAR)
|
3407003000NRG23090120231219312
|
10/01/2023
|
CHINTA DEVI
|
3407003WL076576
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020015
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KETAR
|
JH-07-003-010-125/522
(KETAR)
|
3407003000NRG23090120231219590
|
10/01/2023
|
AKHILESH MEHTA
|
3407003WL076589
|
AKHILESH MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019997
|
|
Mr. AKLESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KETAR
|
JH-07-003-010-125/531
(KETAR)
|
3407003000NRG23090120231219576
|
10/01/2023
|
RAVINDRA SINGH
|
3407003WL076588
|
RAVINDRA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020031
|
|
RAVINDRA SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
KETAR
|
JH-07-003-010-125/673
(KETAR)
|
3407003000NRG23090120231219376
|
10/01/2023
|
SUNITA KUMARI
|
3407003WL076579
|
SUNITA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020021
|
|
MISS SUNITAKUMARI GARJIYANSHIP RADHIKADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KETAR
|
JH-07-003-010-125/902
(KETAR)
|
3407003000NRG23090120231219354
|
10/01/2023
|
GUNJA KUMARI
|
3407003WL076578
|
GUNJA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020019
|
|
GUNJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KETAR
|
JH-07-003-010-125/911
(KETAR)
|
3407003000NRG23090120231219356
|
10/01/2023
|
SAROJ DEVI
|
3407003WL076578
|
SAROJ DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020029
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KETAR
|
JH-07-003-010-125/952
(KETAR)
|
3407003000NRG23090120231219553
|
10/01/2023
|
PRINCE KUMAR SINGH
|
3407003WL076586
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020020
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KETAR
|
JH-07-003-014-134/1011
(MUKUNDPUR)
|
3407003000NRG23090120231229410
|
10/01/2023
|
RAJEEV KUMAR VISHWAKARMA
|
3407003WL077032
|
RAJEEV KUMAR VISHWAKARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020026
|
|
MR RAJEEV KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KETAR
|
JH-07-003-014-134/1340
(MUKUNDPUR)
|
3407003000NRG23090120231219768
|
10/01/2023
|
MITHLESH CHAUBEY
|
3407003WL076597
|
MITHLESH CHAUBEY
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
14/01/2023
|
|
7907020012
|
|
MR MITHILESH CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
KETAR
|
JH-07-003-014-134/1368
(MUKUNDPUR)
|
3407003000NRG23090120231229492
|
10/01/2023
|
PRAMOD BIYAR
|
3407003WL077039
|
PRAMOD BIYAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020006
|
|
MR PARMOD VIYAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KETAR
|
JH-07-003-014-134/1372
(MUKUNDPUR)
|
3407003000NRG23090120231219677
|
10/01/2023
|
DHARMDEO SINGH
|
3407003WL076594
|
DHARMDEO SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020032
|
|
MR DHARMDEV RAMVRIKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KETAR
|
JH-07-003-014-134/209
(MUKUNDPUR)
|
3407003000NRG23100120231232561
|
10/01/2023
|
RITA DEVI
|
3407003WL077225
|
RITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020030
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KETAR
|
JH-07-003-014-134/282
(MUKUNDPUR)
|
3407003000NRG23090120231216867
|
10/01/2023
|
RAJENDRA PRASAD GUPTA
|
3407003WL076476
|
RAJENDRA PRASAD GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019993
|
|
MR RAJENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KETAR
|
JH-07-003-014-134/284
(MUKUNDPUR)
|
3407003000NRG23090120231219304
|
10/01/2023
|
ASHOK SINGH
|
3407003WL076575
|
ASHOK SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020028
|
|
Ashok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KETAR
|
JH-07-003-014-134/701
(MUKUNDPUR)
|
3407003000NRG23090120231219770
|
10/01/2023
|
MAHENDRA CHOBEY
|
3407003WL076598
|
MAHENDRA CHOBEY
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
14/01/2023
|
|
7907019995
|
|
MR MAHENDRA CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
KETAR
|
JH-07-003-014-135/120
(MUKUNDPUR)
|
3407003000NRG23090120231229548
|
10/01/2023
|
ANIL KUMAR SAH
|
3407003WL077043
|
ANIL KUMAR SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020010
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KETAR
|
JH-07-003-014-135/1384
(MUKUNDPUR)
|
3407003000NRG23090120231229549
|
10/01/2023
|
USHA DEVI
|
3407003WL077043
|
USHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020000
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KETAR
|
JH-07-003-014-136/1713
(MUKUNDPUR)
|
3407003000NRG23090120231216825
|
10/01/2023
|
RENU DEVI
|
3407003WL076472
|
RENU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020003
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KETAR
|
JH-07-003-014-137/1191
(MUKUNDPUR)
|
3407003000NRG23090120231222298
|
10/01/2023
|
BASANT TIWARI
|
3407003WL076714
|
BASANT TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020014
|
|
MR BASANT TIWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KETAR
|
JH-07-003-014-137/1191
(MUKUNDPUR)
|
3407003000NRG23090120231222299
|
10/01/2023
|
SHARDA DEVI
|
3407003WL076714
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020013
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KETAR
|
JH-07-003-014-137/149
(MUKUNDPUR)
|
3407003000NRG23090120231222300
|
10/01/2023
|
MAMTA DEVI
|
3407003WL076714
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020034
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KETAR
|
JH-07-003-014-137/150
(MUKUNDPUR)
|
3407003000NRG23090120231222301
|
10/01/2023
|
MUKESH KUMAR SINGH
|
3407003WL076714
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020001
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KETAR
|
JH-07-003-014-137/153
(MUKUNDPUR)
|
3407003000NRG23090120231222303
|
10/01/2023
|
DILIP KUMAR SINGH
|
3407003WL076714
|
DILIP KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020016
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KETAR
|
JH-07-003-014-137/2
(MUKUNDPUR)
|
3407003000NRG23090120231222304
|
10/01/2023
|
SHIVAM KUMAR SINGH
|
3407003WL076714
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020022
|
|
MR SHIVAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KETAR
|
JH-07-003-014-137/2051
(MUKUNDPUR)
|
3407003000NRG23090120231222305
|
10/01/2023
|
SUSHIL SINGH
|
3407003WL076714
|
SUSHIL SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019999
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KETAR
|
JH-07-003-014-137/2052
(MUKUNDPUR)
|
3407003000NRG23090120231222306
|
10/01/2023
|
SUMAN DEVI
|
3407003WL076714
|
SUMAN DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020035
|
|
Mr. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KETAR
|
JH-07-003-014-137/2052
(MUKUNDPUR)
|
3407003000NRG23090120231222307
|
10/01/2023
|
YOGENDRA KUMAR SINGH
|
3407003WL076714
|
YOGENDRA KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020004
|
|
MR YOGENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KETAR
|
JH-07-003-014-137/4
(MUKUNDPUR)
|
3407003000NRG23090120231222309
|
10/01/2023
|
SUPRIYA KUMARI
|
3407003WL076714
|
SUPRIYA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020037
|
|
MISS SUPRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KETAR
|
JH-07-003-014-137/443
(MUKUNDPUR)
|
3407003000NRG23090120231222311
|
10/01/2023
|
DULARI DEVI
|
3407003WL076714
|
DULARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020024
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KETAR
|
JH-07-003-014-137/443
(MUKUNDPUR)
|
3407003000NRG23090120231222310
|
10/01/2023
|
UMEN RAM
|
3407003WL076714
|
UMEN RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019994
|
|
MR UMEN RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KETAR
|
JH-07-003-014-137/460
(MUKUNDPUR)
|
3407003000NRG23090120231222313
|
10/01/2023
|
ANGAD KUMAR
|
3407003WL076714
|
ANGAD KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020011
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KETAR
|
JH-07-003-014-137/682
(MUKUNDPUR)
|
3407003000NRG23090120231222316
|
10/01/2023
|
KAMLA DEVI
|
3407003WL076714
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020023
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KETAR
|
JH-07-003-014-137/748
(MUKUNDPUR)
|
3407003000NRG23090120231222317
|
10/01/2023
|
PRATIMA DEVI
|
3407003WL076714
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020036
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KETAR
|
JH-07-003-014-138/1629
(MUKUNDPUR)
|
3407003000NRG23090120231219497
|
10/01/2023
|
NEYAJUDDIN ANSARI
|
3407003WL076582
|
NEYAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019998
|
|
MR NEYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KETAR
|
JH-07-003-014-138/204
(MUKUNDPUR)
|
3407003000NRG23090120231219510
|
10/01/2023
|
ISARAL ANSARI
|
3407003WL076583
|
ISARAL ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020009
|
|
MR ISARAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KETAR
|
JH-07-003-014-138/226
(MUKUNDPUR)
|
3407003000NRG23090120231219798
|
10/01/2023
|
AVIDA BIBI
|
3407003WL076602
|
AVIDA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020027
|
|
MRS AVIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KETAR
|
JH-07-003-014-138/407
(MUKUNDPUR)
|
3407003000NRG23090120231219799
|
10/01/2023
|
IMRAN ANSARI
|
3407003WL076602
|
IMRAN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020008
|
|
IMRAN ANSARI
|
AXIS BANK(607153)
|
|
134
|
KETAR
|
JH-07-003-014-138/93
(MUKUNDPUR)
|
3407003000NRG23090120231219557
|
10/01/2023
|
BHAGIRATHI SINGH
|
3407003WL076586
|
BHAGIRATHI SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020025
|
|
MR BHAGIRATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54810
|
54810
|
|
|
|
|
|
|
|
|
135
|
KETAR
|
JH-07-003-010-122/452
(KETAR)
|
3407003000NRG23090120231219676
|
10/01/2023
|
SONI KUMARI
|
3407003WL076594
|
SONI KUMARI
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020005
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
136
|
KETAR
|
JH-07-003-014-134/213
(MUKUNDPUR)
|
3407003000NRG23090120231217930
|
10/01/2023
|
NEHA KUMARI
|
3407003WL076521
|
NEHA KUMARI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020018
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
137
|
KETAR
|
JH-07-003-010-125/178
(KETAR)
|
3407003000NRG23090120231219601
|
10/01/2023
|
PRAMOD KUMAR BAITHA
|
3407003WL076590
|
PRAMOD KUMAR BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020048
|
|
MR PRAMOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KETAR
|
JH-07-003-010-125/1877
(KETAR)
|
3407003000NRG23090120231219284
|
10/01/2023
|
SAIRUN BIBI
|
3407003WL076574
|
SAIRUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020085
|
|
Mrs. SAIRUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KETAR
|
JH-07-003-010-125/1893
(KETAR)
|
3407003000NRG23090120231219288
|
10/01/2023
|
AHAMAD ANSARI
|
3407003WL076574
|
AHAMAD ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019886
|
|
Mr. AHAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KETAR
|
JH-07-003-010-125/1996
(KETAR)
|
3407003000NRG23090120231219493
|
10/01/2023
|
SAJIMA BIBI
|
3407003WL076582
|
SAJIMA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019888
|
|
Mrs. SAJIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KETAR
|
JH-07-003-010-125/222
(KETAR)
|
3407003000NRG23090120231219496
|
10/01/2023
|
ANITA DEVI
|
3407003WL076582
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020072
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KETAR
|
JH-07-003-010-125/266
(KETAR)
|
3407003000NRG23090120231219516
|
10/01/2023
|
JAIRUN BIBI
|
3407003WL076584
|
JAIRUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019903
|
|
Mrs. JAIRUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KETAR
|
JH-07-003-010-125/272
(KETAR)
|
3407003000NRG23090120231219518
|
10/01/2023
|
SEHANA BIBI
|
3407003WL076584
|
SEHANA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019889
|
|
SEHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KETAR
|
JH-07-003-010-125/293
(KETAR)
|
3407003000NRG23090120231219588
|
10/01/2023
|
DHARMENDRA KUMAR RAJAK
|
3407003WL076589
|
DHARMENDRA KUMAR RAJAK
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020064
|
|
Dharmendra Kumar Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KETAR
|
JH-07-003-010-125/344
(KETAR)
|
3407003000NRG23090120231219522
|
10/01/2023
|
HAJARA BIBI
|
3407003WL076584
|
HAJARA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020050
|
|
Mrs. HAJARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KETAR
|
JH-07-003-010-125/393
(KETAR)
|
3407003000NRG23090120231219523
|
10/01/2023
|
LALJI SINGH
|
3407003WL076584
|
LALJI SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020061
|
|
Dr. LALJI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KETAR
|
JH-07-003-010-125/705
(KETAR)
|
3407003000NRG23090120231216821
|
10/01/2023
|
SAVITA DEVI
|
3407003WL076471
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020060
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KETAR
|
JH-07-003-010-125/785
(KETAR)
|
3407003000NRG23090120231219565
|
10/01/2023
|
MUKHTAR ANSARI
|
3407003WL076587
|
MUKHTAR ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020039
|
|
Mr. MUKHATAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KETAR
|
JH-07-003-010-125/786
(KETAR)
|
3407003000NRG23090120231219566
|
10/01/2023
|
JAMILA BIBI
|
3407003WL076587
|
JAMILA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020071
|
|
Mrs. JAMILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KETAR
|
JH-07-003-014-134/147
(MUKUNDPUR)
|
3407003000NRG23090120231219626
|
10/01/2023
|
MOHAN SINGH
|
3407003WL076592
|
MOHAN SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020057
|
|
Mr. MOHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KETAR
|
JH-07-003-014-134/1522
(MUKUNDPUR)
|
3407003000NRG23090120231219603
|
10/01/2023
|
BARTI DEVI
|
3407003WL076590
|
BARTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020056
|
|
Mrs. BRATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KETAR
|
JH-07-003-014-134/50
(MUKUNDPUR)
|
3407003000NRG23090120231216868
|
10/01/2023
|
SAGAR SHAH
|
3407003WL076476
|
SAGAR SHAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020046
|
|
Mr. SAGAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KETAR
|
JH-07-003-014-134/882
(MUKUNDPUR)
|
3407003000NRG23090120231217933
|
10/01/2023
|
ANAND SAH
|
3407003WL076521
|
ANAND SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019898
|
|
ANAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KETAR
|
JH-07-003-014-134/882
(MUKUNDPUR)
|
3407003000NRG23090120231219808
|
10/01/2023
|
GAURI KUNVAR
|
3407003WL076603
|
GAURI KUNVAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020045
|
|
Mr. GAURI KUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KETAR
|
JH-07-003-014-134/934
(MUKUNDPUR)
|
3407003000NRG23090120231219580
|
10/01/2023
|
RAMLAL SINGH
|
3407003WL076588
|
RAMLAL SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020065
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KETAR
|
JH-07-003-014-135/157
(MUKUNDPUR)
|
3407003000NRG23090120231216856
|
10/01/2023
|
SUNITA DEVI
|
3407003WL076475
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020080
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KETAR
|
JH-07-003-014-136/474
(MUKUNDPUR)
|
3407003000NRG23090120231229051
|
10/01/2023
|
SHAMBHU SAH
|
3407003WL077003
|
SHAMBHU SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020059
|
|
MR SHAMBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KETAR
|
JH-07-003-014-136/508
(MUKUNDPUR)
|
3407003000NRG23090120231216848
|
10/01/2023
|
ANITA DEVI
|
3407003WL076474
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019884
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KETAR
|
JH-07-003-014-137/682
(MUKUNDPUR)
|
3407003000NRG23090120231222315
|
10/01/2023
|
GOPAL KUMAR SINGH
|
3407003WL076714
|
GOPAL KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019900
|
|
Mr. GOPAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KETAR
|
JH-07-003-014-138/599
(MUKUNDPUR)
|
3407003000NRG23090120231219340
|
10/01/2023
|
LAIKUN BIBI
|
3407003WL076577
|
LAIKUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020044
|
|
Mr. LAIKUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KETAR
|
JH-07-003-010-122/1128
(KETAR)
|
3407003000NRG23100120231232555
|
10/01/2023
|
ANJU DEVI
|
3407003WL077225
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020077
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KETAR
|
JH-07-003-010-122/1280
(KETAR)
|
3407003000NRG23090120231219688
|
10/01/2023
|
SHANTI DEVI
|
3407003WL076595
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020078
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KETAR
|
JH-07-003-010-122/40
(KETAR)
|
3407003000NRG23090120231219674
|
10/01/2023
|
TETRI DEVI
|
3407003WL076594
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019881
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KETAR
|
JH-07-003-010-122/602
(KETAR)
|
3407003000NRG23090120231219622
|
10/01/2023
|
SHARDA DEVI
|
3407003WL076592
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020067
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KETAR
|
JH-07-003-010-122/735
(KETAR)
|
3407003000NRG23090120231219610
|
10/01/2023
|
NIBHA DEVI
|
3407003WL076591
|
NIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019896
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KETAR
|
JH-07-003-010-122/740
(KETAR)
|
3407003000NRG23090120231219611
|
10/01/2023
|
MAHENDRA RAM
|
3407003WL076591
|
MAHENDRA RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019897
|
|
MAHENDRA RAM
|
BANK OF BARODA(606985)
|
|
167
|
KETAR
|
JH-07-003-010-125/14
(KETAR)
|
3407003000NRG23090120231219298
|
10/01/2023
|
AKLESH BAITHA
|
3407003WL076575
|
AKLESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020052
|
|
Mr. AKLESH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KETAR
|
JH-07-003-010-125/1732
(KETAR)
|
3407003000NRG23090120231219303
|
10/01/2023
|
GITA DEVI
|
3407003WL076575
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020069
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KETAR
|
JH-07-003-010-125/191
(KETAR)
|
3407003000NRG23090120231219492
|
10/01/2023
|
JOHARA BIBI
|
3407003WL076582
|
JOHARA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020068
|
|
Mrs. JOHARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KETAR
|
JH-07-003-010-125/2008
(KETAR)
|
3407003000NRG23090120231219494
|
10/01/2023
|
CHANDAN BAITHA
|
3407003WL076582
|
CHANDAN BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020076
|
|
Mr. CHANDAN BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KETAR
|
JH-07-003-010-125/372
(KETAR)
|
3407003000NRG23090120231219797
|
10/01/2023
|
ASLAM ANSARI
|
3407003WL076602
|
ASLAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020083
|
|
ASLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KETAR
|
JH-07-003-010-125/445
(KETAR)
|
3407003000NRG23090120231219314
|
10/01/2023
|
MAYA DEVI
|
3407003WL076576
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020087
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KETAR
|
JH-07-003-010-125/502
(KETAR)
|
3407003000NRG23090120231219589
|
10/01/2023
|
JITENDRA KUMAR RAJAK
|
3407003WL076589
|
JITENDRA KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020063
|
|
MR JITENDRA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
KETAR
|
JH-07-003-010-125/516
(KETAR)
|
3407003000NRG23090120231219334
|
10/01/2023
|
SHABNAM KHATUN
|
3407003WL076577
|
SHABNAM KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020088
|
|
Miss. SHABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KETAR
|
JH-07-003-010-125/528
(KETAR)
|
3407003000NRG23090120231219591
|
10/01/2023
|
RAJU SINGH
|
3407003WL076589
|
RAJU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020062
|
|
RAJU SINGH
|
AXIS BANK(607153)
|
|
176
|
KETAR
|
JH-07-003-010-125/539
(KETAR)
|
3407003000NRG23090120231219338
|
10/01/2023
|
SABYA DEVI
|
3407003WL076577
|
SABYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020081
|
|
Mrs. SABYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KETAR
|
JH-07-003-010-125/65
(KETAR)
|
3407003000NRG23090120231219578
|
10/01/2023
|
PARVATI DEVI
|
3407003WL076588
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020073
|
|
Mrs. PARVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KETAR
|
JH-07-003-010-125/823
(KETAR)
|
3407003000NRG23090120231219552
|
10/01/2023
|
ASBULAIN ANSARI
|
3407003WL076586
|
ASBULAIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019892
|
|
Mr. ASBULAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KETAR
|
JH-07-003-010-125/850
(KETAR)
|
3407003000NRG23090120231219352
|
10/01/2023
|
SAHAMAD ANSARI
|
3407003WL076578
|
SAHAMAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019883
|
|
Mr. SAHMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KETAR
|
JH-07-003-010-125/895
(KETAR)
|
3407003000NRG23090120231219353
|
10/01/2023
|
KIRAN DEVI
|
3407003WL076578
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020053
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KETAR
|
JH-07-003-010-125/910
(KETAR)
|
3407003000NRG23090120231219355
|
10/01/2023
|
URMILA DEVI
|
3407003WL076578
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020047
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KETAR
|
JH-07-003-010-125/972
(KETAR)
|
3407003000NRG23090120231219359
|
10/01/2023
|
SAJARUN KHATUN
|
3407003WL076578
|
SAJARUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019890
|
|
Miss. SAJARUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KETAR
|
JH-07-003-010-125/975
(KETAR)
|
3407003000NRG23090120231219360
|
10/01/2023
|
SITA DEVI
|
3407003WL076578
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020054
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KETAR
|
JH-07-003-010-125/978
(KETAR)
|
3407003000NRG23090120231219555
|
10/01/2023
|
VIMLESH SINGH
|
3407003WL076586
|
VIMLESH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019885
|
|
Mr. VIMLESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KETAR
|
JH-07-003-014-134/1101
(MUKUNDPUR)
|
3407003000NRG23100120231232560
|
10/01/2023
|
KAPILDEV SINGH
|
3407003WL077225
|
KAPILDEV SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019901
|
|
KAPIL DEV SINGH SO UKHMAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KETAR
|
JH-07-003-014-134/1116
(MUKUNDPUR)
|
3407003000NRG23090120231216865
|
10/01/2023
|
MAYA DEVI
|
3407003WL076476
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019887
|
|
Mrs. MAYA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KETAR
|
JH-07-003-014-134/1121
(MUKUNDPUR)
|
3407003000NRG23090120231229411
|
10/01/2023
|
UMESH LAL
|
3407003WL077032
|
UMESH LAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019893
|
|
Mr. UMESH LAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KETAR
|
JH-07-003-014-134/1212
(MUKUNDPUR)
|
3407003000NRG23090120231217928
|
10/01/2023
|
SUNAINA DEVI
|
3407003WL076521
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020079
|
|
Mrs. SUNAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KETAR
|
JH-07-003-014-134/1371
(MUKUNDPUR)
|
3407003000NRG23090120231219691
|
10/01/2023
|
MADAN SINGH
|
3407003WL076595
|
MADAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020058
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KETAR
|
JH-07-003-014-134/1372
(MUKUNDPUR)
|
3407003000NRG23090120231219678
|
10/01/2023
|
INDRAWATI DEVI
|
3407003WL076594
|
INDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020043
|
|
Mr. INDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KETAR
|
JH-07-003-014-134/177
(MUKUNDPUR)
|
3407003000NRG23090120231217929
|
10/01/2023
|
SUNITA DEVI
|
3407003WL076521
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020070
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KETAR
|
JH-07-003-014-134/612
(MUKUNDPUR)
|
3407003000NRG23090120231219593
|
10/01/2023
|
MINA DEVI
|
3407003WL076589
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019894
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KETAR
|
JH-07-003-014-134/706
(MUKUNDPUR)
|
3407003000NRG23090120231217932
|
10/01/2023
|
PRIYANKA DEVI
|
3407003WL076521
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019882
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KETAR
|
JH-07-003-014-134/718
(MUKUNDPUR)
|
3407003000NRG23090120231219278
|
10/01/2023
|
KAMLA DEVI
|
3407003WL076573
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020074
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KETAR
|
JH-07-003-014-135/1396
(MUKUNDPUR)
|
3407003000NRG23090120231229559
|
10/01/2023
|
RADHIKA DEVI
|
3407003WL077044
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020084
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KETAR
|
JH-07-003-014-137/151
(MUKUNDPUR)
|
3407003000NRG23090120231222302
|
10/01/2023
|
PACHRATAN DEVI
|
3407003WL076714
|
PACHRATAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019891
|
|
Mrs. PACHRATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KETAR
|
JH-07-003-014-137/1938
(MUKUNDPUR)
|
3407003000NRG23090120231229053
|
10/01/2023
|
RAJESH SINGH
|
3407003WL077003
|
RAJESH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020066
|
|
Mr. RAJESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KETAR
|
JH-07-003-014-137/2063
(MUKUNDPUR)
|
3407003000NRG23090120231229054
|
10/01/2023
|
PRAMOD KUMAR SINGH
|
3407003WL077003
|
PRAMOD KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019902
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KETAR
|
JH-07-003-014-137/336
(MUKUNDPUR)
|
3407003000NRG23090120231222308
|
10/01/2023
|
TALUKRAJ KUNWAR
|
3407003WL076714
|
TALUKRAJ KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020049
|
|
Mr. TALUK RAJ KUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KETAR
|
JH-07-003-014-137/459
(MUKUNDPUR)
|
3407003000NRG23090120231222312
|
10/01/2023
|
KAMLA DEVI
|
3407003WL076714
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020041
|
|
Mr. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KETAR
|
JH-07-003-014-138/12
(MUKUNDPUR)
|
3407003000NRG23090120231219289
|
10/01/2023
|
SALAMA BIBI
|
3407003WL076574
|
SALAMA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020040
|
|
Mr. SALMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KETAR
|
JH-07-003-014-138/1424
(MUKUNDPUR)
|
3407003000NRG23090120231219787
|
10/01/2023
|
NURESA BIBI
|
3407003WL076601
|
NURESA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020042
|
|
Mr. NURESHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KETAR
|
JH-07-003-014-138/1655
(MUKUNDPUR)
|
3407003000NRG23090120231219568
|
10/01/2023
|
UDAY SONI
|
3407003WL076587
|
UDAY SONI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020055
|
|
Mr. UDAY SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KETAR
|
JH-07-003-014-138/2033
(MUKUNDPUR)
|
3407003000NRG23100120231232565
|
10/01/2023
|
AFJAL ANSARI
|
3407003WL077225
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020075
|
|
Mr. AFJAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KETAR
|
JH-07-003-014-138/241
(MUKUNDPUR)
|
3407003000NRG23100120231232583
|
10/01/2023
|
RAJINA KHATUN
|
3407003WL077226
|
RAJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907019895
|
|
RAJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KETAR
|
JH-07-003-014-138/401
(MUKUNDPUR)
|
3407003000NRG23100120231232584
|
10/01/2023
|
MADSIR MIYA
|
3407003WL077226
|
MADSIR MIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020051
|
|
Mr. MADASIR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KETAR
|
JH-07-003-014-138/674
(MUKUNDPUR)
|
3407003000NRG23090120231219341
|
10/01/2023
|
KHATUNA BIBI
|
3407003WL076577
|
KHATUNA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020086
|
|
Mrs. KHATUNA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KETAR
|
JH-07-003-014-138/684
(MUKUNDPUR)
|
3407003000NRG23090120231219381
|
10/01/2023
|
MASIDA BIBI
|
3407003WL076579
|
MASIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020082
|
|
Mrs. MASIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260820
|
260820
|
|
|
|
|
|
|
|