Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:49:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_220223APB_FTO_658864
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-07-003-015-139/673
(PACHA DUMAR) 		3407003000NRG23Z210220231567373 22/02/2023 SUJIT KUMAR 3407003WL095989 SUJIT KUMAR 00176 IDIB000G537 162 162 Processed 23/02/2023 S45136957 SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 KETAR JH-07-003-015-139/1084
(PACHA DUMAR) 		3407003000NRG23Z200220231561773 22/02/2023 SONI DEVI 3407003WL095669 SONI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SONI DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-015-139/1091
(PACHA DUMAR) 		3407003000NRG23Z210220231567571 22/02/2023 Phool kumari devi 3407003WL096002 Phool kumari devi 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 PHUL KUMARI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-015-139/1109
(PACHA DUMAR) 		3407003000NRG23Z210220231576936 22/02/2023 VIBHA DEVI 3407003WL096659 VIBHA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-015-139/1117-A
(PACHA DUMAR) 		3407003000NRG23Z210220231577128 22/02/2023 Hiralal Thakur 3407003WL096666 Hiralal Thakur 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 HIRALAL THAKUR SO CHULHAN THAKUR PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-015-139/1117-A
(PACHA DUMAR) 		3407003000NRG23Z210220231577129 22/02/2023 Malti Devi 3407003WL096666 Malti Devi 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 MALATI DEVI PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-015-139/1137
(PACHA DUMAR) 		3407003000NRG23Z210220231576938 22/02/2023 SARITA DEVI 3407003WL096659 SARITA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SARITA DEVI PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-015-139/1143
(PACHA DUMAR) 		3407003000NRG23Z210220231576940 22/02/2023 PARINA DEVI 3407003WL096659 PARINA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 PARINA DEVI WO RAMESH CHERO PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-015-139/1143
(PACHA DUMAR) 		3407003000NRG23Z210220231576939 22/02/2023 RAMESH CHERO 3407003WL096659 RAMESH CHERO 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 RAMESH CHERO PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-015-139/1159
(PACHA DUMAR) 		3407003000NRG23Z210220231577131 22/02/2023 KAMLESH PRAJAPATI 3407003WL096666 KAMLESH PRAJAPATI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-015-139/1159
(PACHA DUMAR) 		3407003000NRG23Z210220231577130 22/02/2023 MIRA DEVI 3407003WL096666 MIRA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 MIRA DEVI PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-015-139/1171
(PACHA DUMAR) 		3407003000NRG23Z210220231567282 22/02/2023 RANGITA DEVI 3407003WL095986 RANGITA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 MRS RANGITA DEVI STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-015-139/1172
(PACHA DUMAR) 		3407003000NRG23Z210220231567284 22/02/2023 KUSHUM DEVI 3407003WL095986 KUSHUM DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 KUSHUM DEVI PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-003-015-139/121
(PACHA DUMAR) 		3407003000NRG23Z210220231577030 22/02/2023 CHHABI CHANDRAWANSHI 3407003WL096662 CHHABI CHANDRAWANSHI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 CHHABI RAM PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-015-139/1256
(PACHA DUMAR) 		3407003000NRG23Z210220231577032 22/02/2023 kishKISHWANTI DEVI 3407003WL096662 kishKISHWANTI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 KISHWANTI DEVI PUNJAB NATIONAL BANK(508568)
16 KETAR JH-07-003-015-139/1263
(PACHA DUMAR) 		3407003000NRG23Z210220231567367 22/02/2023 SARITA DEVI 3407003WL095989 SARITA DEVI 00354 PUNB0265300 297 297 Processed 23/02/2023 S45136957 SARITA DEVI PUNJAB NATIONAL BANK(508568)
17 KETAR JH-07-003-015-139/1268
(PACHA DUMAR) 		3407003000NRG23Z210220231576986 22/02/2023 HIRDYANAND PRAJAPATI 3407003WL096661 HIRDYANAND PRAJAPATI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 HIRDYANAND PRAJAPATI PUNJAB NATIONAL BANK(508568)
18 KETAR JH-07-003-015-139/1269
(PACHA DUMAR) 		3407003000NRG23Z210220231577034 22/02/2023 REKHA DEVI 3407003WL096662 REKHA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 REKHA DEVI PUNJAB NATIONAL BANK(508568)
19 KETAR JH-07-003-015-139/1276-A
(PACHA DUMAR) 		3407003000NRG23Z210220231576967 22/02/2023 CHANTRA DEVI 3407003WL096660 CHANTRA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 CHANTRA DEVI PUNJAB NATIONAL BANK(508568)
20 KETAR JH-07-003-015-139/1276-A
(PACHA DUMAR) 		3407003000NRG23Z210220231576966 22/02/2023 RAGHUNATH CHAUDHARY 3407003WL096660 RAGHUNATH CHAUDHARY 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 RAGHUNATH CHAUDHARY PUNJAB NATIONAL BANK(508568)
21 KETAR JH-07-003-015-139/1280
(PACHA DUMAR) 		3407003000NRG23Z210220231567368 22/02/2023 ISRAJ ANSARI 3407003WL095989 ISRAJ ANSARI 00354 PUNB0265300 297 297 Processed 23/02/2023 S45136867 Israj Ansari FINO PAYMENTS BANK LTD(608001)
22 KETAR JH-07-003-015-139/13
(PACHA DUMAR) 		3407003000NRG23Z210220231567285 22/02/2023 ASHOK CHERO 3407003WL095986 ASHOK CHERO 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 ASHOK CHERO CHARITAR CHERO CANARA BANK(508532)
23 KETAR JH-07-003-015-139/13
(PACHA DUMAR) 		3407003000NRG23Z210220231567286 22/02/2023 GUDDI DEVI 3407003WL095986 GUDDI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
24 KETAR JH-07-003-015-139/1355
(PACHA DUMAR) 		3407003000NRG23Z210220231576987 22/02/2023 AJAY KUMAR PRAJAPTI 3407003WL096661 AJAY KUMAR PRAJAPTI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 MR AJAY KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
25 KETAR JH-07-003-015-139/1356
(PACHA DUMAR) 		3407003000NRG23Z210220231567287 22/02/2023 PAPPU RAJAK 3407003WL095986 PAPPU RAJAK 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 PAPPU RAJAK PUNJAB NATIONAL BANK(508568)
26 KETAR JH-07-003-015-139/1370
(PACHA DUMAR) 		3407003000NRG23Z210220231576942 22/02/2023 CHANDAN CHERO 3407003WL096659 CHANDAN CHERO 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 CHANDAN CHERO PUNJAB NATIONAL BANK(508568)
27 KETAR JH-07-003-015-139/1386
(PACHA DUMAR) 		3407003000NRG23Z210220231567573 22/02/2023 RAKESH CHERO 3407003WL096002 RAKESH CHERO 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 RAKESH CHERO PUNJAB NATIONAL BANK(508568)
28 KETAR JH-07-003-015-139/1387
(PACHA DUMAR) 		3407003000NRG23Z210220231567574 22/02/2023 SUDHIR KUMAR 3407003WL096002 SUDHIR KUMAR 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
29 KETAR JH-07-003-015-139/14
(PACHA DUMAR) 		3407003000NRG23Z210220231577137 22/02/2023 RAMJI THAKUR 3407003WL096666 RAMJI THAKUR 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 RAMJI THAKUR PUNJAB NATIONAL BANK(508568)
30 KETAR JH-07-003-015-139/1405
(PACHA DUMAR) 		3407003000NRG23Z210220231567288 22/02/2023 RAVI KUMAR RAJAK 3407003WL095986 RAVI KUMAR RAJAK 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 MR RABI KUMAR STATE BANK OF INDIA(508548)
31 KETAR JH-07-003-015-139/1421
(PACHA DUMAR) 		3407003000NRG23Z210220231577138 22/02/2023 RADHA DEVI 3407003WL096666 RADHA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 RADHA DEVI PUNJAB NATIONAL BANK(508568)
32 KETAR JH-07-003-015-139/1427
(PACHA DUMAR) 		3407003000NRG23Z210220231577139 22/02/2023 GITA DEVI 3407003WL096666 GITA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 GITA DEVI PUNJAB NATIONAL BANK(508568)
33 KETAR JH-07-003-015-139/1451
(PACHA DUMAR) 		3407003000NRG23Z210220231576943 22/02/2023 DEVANTI DEVI 3407003WL096659 DEVANTI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
34 KETAR JH-07-003-015-139/1469
(PACHA DUMAR) 		3407003000NRG23Z210220231576944 22/02/2023 ARUN PRASAD 3407003WL096659 ARUN PRASAD 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 ARUN PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
35 KETAR JH-07-003-015-139/1469
(PACHA DUMAR) 		3407003000NRG23Z210220231576945 22/02/2023 SHOBHA DEVI 3407003WL096659 SHOBHA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
36 KETAR JH-07-003-015-139/1502
(PACHA DUMAR) 		3407003000NRG23Z210220231576946 22/02/2023 BHOLA SHANKAR PRASAD 3407003WL096659 BHOLA SHANKAR PRASAD 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 Bhola Shankar Prasad FINO PAYMENTS BANK LTD(608001)
37 KETAR JH-07-003-015-139/1535
(PACHA DUMAR) 		3407003000NRG23Z210220231567324 22/02/2023 SHANKAR PRASAD 3407003WL095987 SHANKAR PRASAD 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SHANKAR PRASAD PUNJAB NATIONAL BANK(508568)
38 KETAR JH-07-003-015-139/1565
(PACHA DUMAR) 		3407003000NRG23Z210220231576969 22/02/2023 SONI DEVI 3407003WL096660 SONI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 SONI DEVI PUNJAB NATIONAL BANK(508568)
39 KETAR JH-07-003-015-139/1612
(PACHA DUMAR) 		3407003000NRG23Z210220231577142 22/02/2023 RIMA DEVI 3407003WL096666 RIMA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 RIMA DEVI PUNJAB NATIONAL BANK(508568)
40 KETAR JH-07-003-015-139/1612
(PACHA DUMAR) 		3407003000NRG23Z210220231577141 22/02/2023 SUNILTHAKUR 3407003WL096666 SUNILTHAKUR 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 Mr. SUNIL THAKUR VANANCHAL GRAMIN BANK(607210)
41 KETAR JH-07-003-015-139/1631
(PACHA DUMAR) 		3407003000NRG23Z210220231576970 22/02/2023 SARHU SAH 3407003WL096660 SARHU SAH 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 SARHU SAH PUNJAB NATIONAL BANK(508568)
42 KETAR JH-07-003-015-139/1636
(PACHA DUMAR) 		3407003000NRG23Z210220231577036 22/02/2023 SHUSHIL PRASAD 3407003WL096662 SHUSHIL PRASAD 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 SUSHIL PRASAD PUNJAB NATIONAL BANK(508568)
43 KETAR JH-07-003-015-139/1636
(PACHA DUMAR) 		3407003000NRG23Z210220231577037 22/02/2023 SUNITA DEVI 3407003WL096662 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
44 KETAR JH-07-003-015-139/1673
(PACHA DUMAR) 		3407003000NRG23Z210220231577143 22/02/2023 CHANDAN PRAJAPATI 3407003WL096666 CHANDAN PRAJAPATI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 Chandan Prajapati FINO PAYMENTS BANK LTD(608001)
45 KETAR JH-07-003-015-139/1677
(PACHA DUMAR) 		3407003000NRG23Z210220231577144 22/02/2023 ANITA DEVI 3407003WL096666 ANITA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 ANITA DEVI PUNJAB NATIONAL BANK(508568)
46 KETAR JH-07-003-015-139/1677
(PACHA DUMAR) 		3407003000NRG23Z210220231577145 22/02/2023 RAKESH CHAUDHARY 3407003WL096666 RAKESH CHAUDHARY 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 Rakesh Chaudhary FINO PAYMENTS BANK LTD(608001)
47 KETAR JH-07-003-015-139/1761
(PACHA DUMAR) 		3407003000NRG23Z210220231567289 22/02/2023 KALENDRA KUMAR 3407003WL095986 KALENDRA KUMAR 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 Kalendra Kumar FINO PAYMENTS BANK LTD(608001)
48 KETAR JH-07-003-015-139/193
(PACHA DUMAR) 		3407003000NRG23Z210220231567372 22/02/2023 PRABHAWTI DEVI 3407003WL095989 PRABHAWTI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
49 KETAR JH-07-003-015-139/193
(PACHA DUMAR) 		3407003000NRG23Z210220231567371 22/02/2023 PRAMOD THAKUR 3407003WL095989 PRAMOD THAKUR 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 PRAMOD THAKUR PUNJAB NATIONAL BANK(508568)
50 KETAR JH-07-003-015-139/195
(PACHA DUMAR) 		3407003000NRG23Z210220231577038 22/02/2023 MIRA DEVI 3407003WL096662 MIRA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 MIRA DEVI PUNJAB NATIONAL BANK(508568)
51 KETAR JH-07-003-015-139/2191
(PACHA DUMAR) 		3407003000NRG23Z200220231561775 22/02/2023 PS KUMAR 3407003WL095669 PS KUMAR 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 PIYUSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
52 KETAR JH-07-003-015-139/23
(PACHA DUMAR) 		3407003000NRG23Z210220231567291 22/02/2023 ADARU CHERO 3407003WL095986 ADARU CHERO 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 ADARU CHERO PUNJAB NATIONAL BANK(508568)
53 KETAR JH-07-003-015-139/23
(PACHA DUMAR) 		3407003000NRG23Z210220231567290 22/02/2023 RAJKUMAR DEVI 3407003WL095986 RAJKUMAR DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
54 KETAR JH-07-003-015-139/240
(PACHA DUMAR) 		3407003000NRG23Z210220231576988 22/02/2023 SHILA DEVI 3407003WL096661 SHILA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SHILA DEVI PUNJAB NATIONAL BANK(508568)
55 KETAR JH-07-003-015-139/243
(PACHA DUMAR) 		3407003000NRG23Z210220231577040 22/02/2023 DEWANTI DEVI 3407003WL096662 DEWANTI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
56 KETAR JH-07-003-015-139/243
(PACHA DUMAR) 		3407003000NRG23Z210220231577039 22/02/2023 SHIVPUJAN CHOUDHARI 3407003WL096662 SHIVPUJAN CHOUDHARI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SHIVPUJAN CHAUDHARY PUNJAB NATIONAL BANK(508568)
57 KETAR JH-07-003-015-139/247
(PACHA DUMAR) 		3407003000NRG23Z210220231577041 22/02/2023 KULDIP SAH 3407003WL096662 KULDIP SAH 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 KULDIP SAH PUNJAB NATIONAL BANK(508568)
58 KETAR JH-07-003-015-139/258
(PACHA DUMAR) 		3407003000NRG23Z210220231576989 22/02/2023 LILAWATIDEVI 3407003WL096661 LILAWATIDEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
59 KETAR JH-07-003-015-139/259
(PACHA DUMAR) 		3407003000NRG23Z210220231576990 22/02/2023 BIKARMA MOCHI 3407003WL096661 BIKARMA MOCHI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 VIKRAMA MOCHI PUNJAB NATIONAL BANK(508568)
60 KETAR JH-07-003-015-139/259
(PACHA DUMAR) 		3407003000NRG23Z210220231576991 22/02/2023 KAMODA DEVI 3407003WL096661 KAMODA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
61 KETAR JH-07-003-015-139/260
(PACHA DUMAR) 		3407003000NRG23Z210220231576992 22/02/2023 ARJUN MOCHI 3407003WL096661 ARJUN MOCHI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 ARJUN RAM PUNJAB NATIONAL BANK(508568)
62 KETAR JH-07-003-015-139/261
(PACHA DUMAR) 		3407003000NRG23Z210220231576993 22/02/2023 PCHIYA DEVI 3407003WL096661 PCHIYA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 Pachiya Devi FINO PAYMENTS BANK LTD(608001)
63 KETAR JH-07-003-015-139/262
(PACHA DUMAR) 		3407003000NRG23Z210220231576994 22/02/2023 VINDA DEVI 3407003WL096661 VINDA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 Vinda Devi FINO PAYMENTS BANK LTD(608001)
64 KETAR JH-07-003-015-139/270
(PACHA DUMAR) 		3407003000NRG23Z210220231567293 22/02/2023 BIJAY BAITHA 3407003WL095986 BIJAY BAITHA 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 VIJAY BAITHA PUNJAB NATIONAL BANK(508568)
65 KETAR JH-07-003-015-139/270
(PACHA DUMAR) 		3407003000NRG23Z210220231567294 22/02/2023 SHEELA DEVI 3407003WL095986 SHEELA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SHILA DEVI PUNJAB NATIONAL BANK(508568)
66 KETAR JH-07-003-015-139/272
(PACHA DUMAR) 		3407003000NRG23Z210220231567295 22/02/2023 RAMESH BAITHA 3407003WL095986 RAMESH BAITHA 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 RAMESH BAITHA PUNJAB NATIONAL BANK(508568)
67 KETAR JH-07-003-015-139/281
(PACHA DUMAR) 		3407003000NRG23Z210220231567296 22/02/2023 NARESH PAL 3407003WL095986 NARESH PAL 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 NARESH PAL PUNJAB NATIONAL BANK(508568)
68 KETAR JH-07-003-015-139/288
(PACHA DUMAR) 		3407003000NRG23Z210220231567298 22/02/2023 SUSHAMA DEVI 3407003WL095986 SUSHAMA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
69 KETAR JH-07-003-015-139/30
(PACHA DUMAR) 		3407003000NRG23Z210220231567299 22/02/2023 SHIVKUMARA CHERO 3407003WL095986 SHIVKUMARA CHERO 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SHIV KUMAR CHERO PUNJAB NATIONAL BANK(508568)
70 KETAR JH-07-003-015-139/30
(PACHA DUMAR) 		3407003000NRG23Z210220231567300 22/02/2023 URMILA DEVI 3407003WL095986 URMILA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 URMILA DEVI PUNJAB NATIONAL BANK(508568)
71 KETAR JH-07-003-015-139/300
(PACHA DUMAR) 		3407003000NRG23Z200220231561777 22/02/2023 KALAUTI DEVI 3407003WL095669 KALAUTI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
72 KETAR JH-07-003-015-139/34
(PACHA DUMAR) 		3407003000NRG23Z210220231567301 22/02/2023 ARBIND CHERO 3407003WL095986 ARBIND CHERO 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 ARBIN CHERO PUNJAB NATIONAL BANK(508568)
73 KETAR JH-07-003-015-139/345
(PACHA DUMAR) 		3407003000NRG23Z210220231577042 22/02/2023 AMIRCHAN BAITHA 3407003WL096662 AMIRCHAN BAITHA 00354 PUNB0265300 135 135 Processed 23/02/2023 S45136867 AMIRCHAND BAITHA PUNJAB NATIONAL BANK(508568)
74 KETAR JH-07-003-015-139/362
(PACHA DUMAR) 		3407003000NRG23Z210220231577147 22/02/2023 DINESH PRASAD 3407003WL096666 DINESH PRASAD 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 MR DINESH PRASAD STATE BANK OF INDIA(508548)
75 KETAR JH-07-003-015-139/362
(PACHA DUMAR) 		3407003000NRG23Z210220231577148 22/02/2023 MANJU DEVI 3407003WL096666 MANJU DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 MANJU DEVI PUNJAB NATIONAL BANK(508568)
76 KETAR JH-07-003-015-139/363
(PACHA DUMAR) 		3407003000NRG23Z210220231577149 22/02/2023 MUKESH PRASAD 3407003WL096666 MUKESH PRASAD 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
77 KETAR JH-07-003-015-139/363
(PACHA DUMAR) 		3407003000NRG23Z210220231577150 22/02/2023 SUSAMA DEVI 3407003WL096666 SUSAMA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
78 KETAR JH-07-003-015-139/376
(PACHA DUMAR) 		3407003000NRG23Z210220231576948 22/02/2023 SAVITA DEVI 3407003WL096659 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SABITA DEVI PUNJAB NATIONAL BANK(508568)
79 KETAR JH-07-003-015-139/389
(PACHA DUMAR) 		3407003000NRG23Z210220231577152 22/02/2023 SUDAMA PRASAD 3407003WL096666 SUDAMA PRASAD 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SUDAMA PRASAD PUNJAB NATIONAL BANK(508568)
80 KETAR JH-07-003-015-139/413
(PACHA DUMAR) 		3407003000NRG23Z210220231576949 22/02/2023 MAMTI DEVI 3407003WL096659 MAMTI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 MALTI DEVI PUNJAB NATIONAL BANK(508568)
81 KETAR JH-07-003-015-139/46
(PACHA DUMAR) 		3407003000NRG23Z210220231577155 22/02/2023 SAMUNDRI DEVI 3407003WL096666 SAMUNDRI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 SAMUNDRI DEVI PUNJAB NATIONAL BANK(508568)
82 KETAR JH-07-003-015-139/468
(PACHA DUMAR) 		3407003000NRG23Z210220231577156 22/02/2023 AMRAWTI REKHA 3407003WL096666 AMRAWTI REKHA 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 AMRAWAT DEVI PUNJAB NATIONAL BANK(508568)
83 KETAR JH-07-003-015-139/47
(PACHA DUMAR) 		3407003000NRG23Z210220231576996 22/02/2023 SARSWTI DEVI 3407003WL096661 SARSWTI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
84 KETAR JH-07-003-015-139/474
(PACHA DUMAR) 		3407003000NRG23Z210220231577157 22/02/2023 AMERIKA MOCHI 3407003WL096666 AMERIKA MOCHI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 AMERIKA RAM PUNJAB NATIONAL BANK(508568)
85 KETAR JH-07-003-015-139/474
(PACHA DUMAR) 		3407003000NRG23Z210220231577158 22/02/2023 JAIVTRI DEVI 3407003WL096666 JAIVTRI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 JAUTRI DEVI PUNJAB NATIONAL BANK(508568)
86 KETAR JH-07-003-015-139/487
(PACHA DUMAR) 		3407003000NRG23Z200220231561778 22/02/2023 JALLU PRAJPATI 3407003WL095669 JALLU PRAJPATI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 JALLU PRAJPATI PUNJAB NATIONAL BANK(508568)
87 KETAR JH-07-003-015-139/511-A
(PACHA DUMAR) 		3407003000NRG23Z210220231577045 22/02/2023 SAVITA DEVI 3407003WL096662 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
88 KETAR JH-07-003-015-139/550-A
(PACHA DUMAR) 		3407003000NRG23Z210220231576971 22/02/2023 URMILA DEVI 3407003WL096660 URMILA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 URMILA DEVI PUNJAB NATIONAL BANK(508568)
89 KETAR JH-07-003-015-139/551-A
(PACHA DUMAR) 		3407003000NRG23Z210220231577160 22/02/2023 SHILA DEVI 3407003WL096666 SHILA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SHILA DEVI PUNJAB NATIONAL BANK(508568)
90 KETAR JH-07-003-015-139/613
(PACHA DUMAR) 		3407003000NRG23Z210220231577047 22/02/2023 UMESH CHAUDHARI 3407003WL096662 UMESH CHAUDHARI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 UMESH PATEL PUNJAB NATIONAL BANK(508568)
91 KETAR JH-07-003-015-139/620
(PACHA DUMAR) 		3407003000NRG23Z200220231561779 22/02/2023 BULLU PRASAD 3407003WL095669 BULLU PRASAD 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 BULU PRASAD PUNJAB NATIONAL BANK(508568)
92 KETAR JH-07-003-015-139/620
(PACHA DUMAR) 		3407003000NRG23Z200220231561780 22/02/2023 SAREETA DEVI 3407003WL095669 SAREETA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SARITA DEVI PUNJAB NATIONAL BANK(508568)
93 KETAR JH-07-003-015-139/673
(PACHA DUMAR) 		3407003000NRG23Z210220231567374 22/02/2023 MADHU GUPTA 3407003WL095989 MADHU GUPTA 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 MADHU GUPTA PUNJAB NATIONAL BANK(508568)
94 KETAR JH-07-003-015-139/680
(PACHA DUMAR) 		3407003000NRG23Z210220231576952 22/02/2023 BIJABHAR CHAUDHARI 3407003WL096659 BIJABHAR CHAUDHARI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 VRIJBHAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
95 KETAR JH-07-003-015-139/693
(PACHA DUMAR) 		3407003000NRG23Z210220231576955 22/02/2023 KRESHAN CHAUDHARI 3407003WL096659 KRESHAN CHAUDHARI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 KRISHNA CHOUDHARY PUNJAB NATIONAL BANK(508568)
96 KETAR JH-07-003-015-139/701
(PACHA DUMAR) 		3407003000NRG23Z210220231567377 22/02/2023 LAWKUSH MEHTA 3407003WL095989 LAWKUSH MEHTA 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 Lavkush Mehta FINO PAYMENTS BANK LTD(608001)
97 KETAR JH-07-003-015-139/701
(PACHA DUMAR) 		3407003000NRG23Z210220231567376 22/02/2023 RAJENDRA MEHTA 3407003WL095989 RAJENDRA MEHTA 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 RAJENDRA MEHTA PUNJAB NATIONAL BANK(508568)
98 KETAR JH-07-003-015-139/708
(PACHA DUMAR) 		3407003000NRG23Z210220231567379 22/02/2023 KUSHUM DEVI 3407003WL095989 KUSHUM DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 Miss. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
99 KETAR JH-07-003-015-139/712-A
(PACHA DUMAR) 		3407003000NRG23Z210220231576956 22/02/2023 RADHIKA DEVI 3407003WL096659 RADHIKA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
100 KETAR JH-07-003-015-139/726
(PACHA DUMAR) 		3407003000NRG23Z200220231561781 22/02/2023 DEVANTI DEVI 3407003WL095669 DEVANTI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 DEVNTI DEVI PUNJAB NATIONAL BANK(508568)
101 KETAR JH-07-003-015-139/726
(PACHA DUMAR) 		3407003000NRG23Z200220231561782 22/02/2023 UMESH YADAV 3407003WL095669 UMESH YADAV 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 UMESH YADAV PUNJAB NATIONAL BANK(508568)
102 KETAR JH-07-003-015-139/733
(PACHA DUMAR) 		3407003000NRG23Z200220231561783 22/02/2023 BUDHAN YADAV 3407003WL095669 BUDHAN YADAV 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 BUDHAN MAHATO PUNJAB NATIONAL BANK(508568)
103 KETAR JH-07-003-015-139/770
(PACHA DUMAR) 		3407003000NRG23Z210220231577161 22/02/2023 AMOLA DEVI 3407003WL096666 AMOLA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 AMOLA DEVI PUNJAB NATIONAL BANK(508568)
104 KETAR JH-07-003-015-139/794
(PACHA DUMAR) 		3407003000NRG23Z210220231576997 22/02/2023 AMRITA DEVI 3407003WL096661 AMRITA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
105 KETAR JH-07-003-015-139/812
(PACHA DUMAR) 		3407003000NRG23Z210220231567302 22/02/2023 RUPA KUMARI 3407003WL095986 RUPA KUMARI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 MS RUPA KUMARI STATE BANK OF INDIA(508548)
106 KETAR JH-07-003-015-139/814
(PACHA DUMAR) 		3407003000NRG23Z210220231567579 22/02/2023 SARITA DEVI 3407003WL096002 SARITA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SARITA DEVI PUNJAB NATIONAL BANK(508568)
107 KETAR JH-07-003-015-139/843
(PACHA DUMAR) 		3407003000NRG23Z210220231567304 22/02/2023 LALITA DEVI 3407003WL095986 LALITA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 LALITA DEVI PUNJAB NATIONAL BANK(508568)
108 KETAR JH-07-003-015-139/861
(PACHA DUMAR) 		3407003000NRG23Z210220231576958 22/02/2023 SAKOLA 3407003WL096659 SAKOLA 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 SAKOLA DEVI PUNJAB NATIONAL BANK(508568)
109 KETAR JH-07-003-015-139/862
(PACHA DUMAR) 		3407003000NRG23Z210220231577051 22/02/2023 RENU DEVI 3407003WL096662 RENU DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 RENU DEVI PUNJAB NATIONAL BANK(508568)
110 KETAR JH-07-003-015-139/870
(PACHA DUMAR) 		3407003000NRG23Z210220231577052 22/02/2023 KUNTI DEVI 3407003WL096662 KUNTI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
111 KETAR JH-07-003-015-139/883
(PACHA DUMAR) 		3407003000NRG23Z200220231561786 22/02/2023 UMA DEVI 3407003WL095669 UMA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 UMA DEVI PUNJAB NATIONAL BANK(508568)
112 KETAR JH-07-003-015-139/883
(PACHA DUMAR) 		3407003000NRG23Z200220231561785 22/02/2023 VINAY SAH 3407003WL095669 VINAY SAH 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 VINAY SAH PUNJAB NATIONAL BANK(508568)
113 KETAR JH-07-003-015-139/895
(PACHA DUMAR) 		3407003000NRG23Z200220231561787 22/02/2023 VINOD YADAV 3407003WL095669 VINOD YADAV 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 VINOD YADAV PUNJAB NATIONAL BANK(508568)
114 KETAR JH-07-003-015-139/899
(PACHA DUMAR) 		3407003000NRG23Z200220231561789 22/02/2023 BIRENDRA YADAV 3407003WL095669 BIRENDRA YADAV 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
115 KETAR JH-07-003-015-141/1298
(PACHA DUMAR) 		3407003000NRG23Z210220231577163 22/02/2023 KIRAN DEVI 3407003WL096666 KIRAN DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
116 KETAR JH-07-003-015-141/135
(PACHA DUMAR) 		3407003000NRG23Z210220231577166 22/02/2023 MUNI DEVI 3407003WL096666 MUNI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 MR DEV NARAYAN SAH STATE BANK OF INDIA(508548)
117 KETAR JH-07-003-015-141/148
(PACHA DUMAR) 		3407003000NRG23Z210220231577167 22/02/2023 KUMARI DEVI 3407003WL096666 KUMARI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 KUMARI DEVI PUNJAB NATIONAL BANK(508568)
118 KETAR JH-07-003-015-141/1503
(PACHA DUMAR) 		3407003000NRG23Z210220231567310 22/02/2023 SIMITRI DEVI 3407003WL095986 SIMITRI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 SIMITRI DEVI PUNJAB NATIONAL BANK(508568)
119 KETAR JH-07-003-015-141/1590
(PACHA DUMAR) 		3407003000NRG23Z210220231577169 22/02/2023 VIMALA DVI 3407003WL096666 VIMALA DVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
120 KETAR JH-07-003-015-141/1693
(PACHA DUMAR) 		3407003000NRG23Z210220231567328 22/02/2023 NIRMAL DEVI 3407003WL095987 NIRMAL DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
121 KETAR JH-07-003-015-141/309
(PACHA DUMAR) 		3407003000NRG23Z210220231577076 22/02/2023 Kiran Devi 3407003WL096664 Kiran Devi 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
122 KETAR JH-07-003-015-141/40
(PACHA DUMAR) 		3407003000NRG23Z210220231567312 22/02/2023 SHAYAMBIHARI CHOUDHARI 3407003WL095986 SHAYAMBIHARI CHOUDHARI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 SHYAMVIHARI CHAUDHARY PUNJAB NATIONAL BANK(508568)
123 KETAR JH-07-003-015-141/455
(PACHA DUMAR) 		3407003000NRG23Z210220231567313 22/02/2023 REKHA DEVI 3407003WL095986 REKHA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 REKHA DEVI PUNJAB NATIONAL BANK(508568)
124 KETAR JH-07-003-015-141/85
(PACHA DUMAR) 		3407003000NRG23Z210220231567315 22/02/2023 LALMUNI DEVI 3407003WL095986 LALMUNI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 LALMANI DEVI PUNJAB NATIONAL BANK(508568)
125 KETAR JH-07-003-015-142/1120
(PACHA DUMAR) 		3407003000NRG23Z210220231577053 22/02/2023 PAWAN KUMAR SINGH 3407003WL096662 PAWAN KUMAR SINGH 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 PAWAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
126 KETAR JH-07-003-015-142/1155
(PACHA DUMAR) 		3407003000NRG23Z210220231577054 22/02/2023 SHAMBHU SINGH 3407003WL096662 SHAMBHU SINGH 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
127 KETAR JH-07-003-015-142/2
(PACHA DUMAR) 		3407003000NRG23Z210220231577056 22/02/2023 CHANRAWATI DEVI 3407003WL096662 CHANRAWATI DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 CHANDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
128 KETAR JH-07-003-015-142/211
(PACHA DUMAR) 		3407003000NRG23Z210220231577057 22/02/2023 Urmila Devi 3407003WL096662 Urmila Devi 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 URMILA DEVI PUNJAB NATIONAL BANK(508568)
129 KETAR JH-07-003-015-142/63
(PACHA DUMAR) 		3407003000NRG23Z210220231577058 22/02/2023 GITA DEVI 3407003WL096662 GITA DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 GITA DEVI PUNJAB NATIONAL BANK(508568)
130 KETAR JH-07-003-015-142/73
(PACHA DUMAR) 		3407003000NRG23Z210220231577059 22/02/2023 RAJKESHWER RAM 3407003WL096662 RAJKESHWER RAM 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136957 RAJKESHWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21141 21141
131 KETAR JH-07-003-015-139/1239
(PACHA DUMAR) 		3407003000NRG23Z210220231577133 22/02/2023 MAMATA DEVI 3407003WL096666 MAMATA DEVI 00354 PUNB0405100 162 162 Processed 23/02/2023 S45136957 MAMTA KUMARI DO KULDIP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
132 KETAR JH-07-003-015-139/102
(PACHA DUMAR) 		3407003000NRG23Z210220231577029 22/02/2023 BINDU DEVI 3407003WL096662 BINDU DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR BINAY PRASAD STATE BANK OF INDIA(508548)
133 KETAR JH-07-003-015-139/1091
(PACHA DUMAR) 		3407003000NRG23Z210220231567572 22/02/2023 Dharmendra baitha 3407003WL096002 Dharmendra baitha 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR DHARMENDRA BAITHA STATE BANK OF INDIA(508548)
134 KETAR JH-07-003-015-139/1109
(PACHA DUMAR) 		3407003000NRG23Z210220231576937 22/02/2023 LALJI SAH 3407003WL096659 LALJI SAH 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 LALJI SAH PUNJAB NATIONAL BANK(508568)
135 KETAR JH-07-003-015-139/1171
(PACHA DUMAR) 		3407003000NRG23Z210220231567281 22/02/2023 JITENDRA BAITHA 3407003WL095986 JITENDRA BAITHA 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR JITENDRA BAITHA STATE BANK OF INDIA(508548)
136 KETAR JH-07-003-015-139/1172
(PACHA DUMAR) 		3407003000NRG23Z210220231567283 22/02/2023 MANOG PRASAD 3407003WL095986 MANOG PRASAD 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
137 KETAR JH-07-003-015-139/121
(PACHA DUMAR) 		3407003000NRG23Z210220231577031 22/02/2023 SHILWANTI DEVI 3407003WL096662 SHILWANTI DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
138 KETAR JH-07-003-015-139/1239
(PACHA DUMAR) 		3407003000NRG23Z210220231577132 22/02/2023 BHARDUL RAM 3407003WL096666 BHARDUL RAM 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 Bhardul Ram FINO PAYMENTS BANK LTD(608001)
139 KETAR JH-07-003-015-139/1268
(PACHA DUMAR) 		3407003000NRG23Z210220231576985 22/02/2023 REKHA DEVI 3407003WL096661 REKHA DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 REKHA DEVI PUNJAB NATIONAL BANK(508568)
140 KETAR JH-07-003-015-139/1269
(PACHA DUMAR) 		3407003000NRG23Z210220231577033 22/02/2023 OM PRAKASH PRASAD 3407003WL096662 OM PRAKASH PRASAD 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR OMPRAKASH PRASAD STATE BANK OF INDIA(508548)
141 KETAR JH-07-003-015-139/1285
(PACHA DUMAR) 		3407003000NRG23Z210220231577134 22/02/2023 TARA DEVI 3407003WL096666 TARA DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MRS TARA DEVI STATE BANK OF INDIA(508548)
142 KETAR JH-07-003-015-139/1361
(PACHA DUMAR) 		3407003000NRG23Z210220231577136 22/02/2023 KAMALA DEVI 3407003WL096666 KAMALA DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
143 KETAR JH-07-003-015-139/1468
(PACHA DUMAR) 		3407003000NRG23Z210220231577035 22/02/2023 RITA DEVI 3407003WL096662 RITA DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MRS RITA DEVI STATE BANK OF INDIA(508548)
144 KETAR JH-07-003-015-139/181
(PACHA DUMAR) 		3407003000NRG23Z200220231561774 22/02/2023 UPENDRA YADAW 3407003WL095669 UPENDRA YADAW 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
145 KETAR JH-07-003-015-139/265
(PACHA DUMAR) 		3407003000NRG23Z210220231567292 22/02/2023 INDRADEW THAKUR 3407003WL095986 INDRADEW THAKUR 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR INDRADEV THAKUR STATE BANK OF INDIA(508548)
146 KETAR JH-07-003-015-139/288
(PACHA DUMAR) 		3407003000NRG23Z210220231567297 22/02/2023 JOGENDRA BAITHA 3407003WL095986 JOGENDRA BAITHA 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR YOGENDRA BAITHA STATE BANK OF INDIA(508548)
147 KETAR JH-07-003-015-139/313
(PACHA DUMAR) 		3407003000NRG23Z210220231567325 22/02/2023 MINA DEVI 3407003WL095987 MINA DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR YOGESHWAR BAITHA STATE BANK OF INDIA(508548)
148 KETAR JH-07-003-015-139/373
(PACHA DUMAR) 		3407003000NRG23Z210220231577151 22/02/2023 SANTOSH PR. KAMLAPURI 3407003WL096666 SANTOSH PR. KAMLAPURI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR SANTOSH KUMAR KAMLAPURI STATE BANK OF INDIA(508548)
149 KETAR JH-07-003-015-139/376
(PACHA DUMAR) 		3407003000NRG23Z210220231576947 22/02/2023 RAMASHARE MEHATA 3407003WL096659 RAMASHARE MEHATA 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR RAMSHARAY MEHTA STATE BANK OF INDIA(508548)
150 KETAR JH-07-003-015-139/389
(PACHA DUMAR) 		3407003000NRG23Z210220231577153 22/02/2023 SAROJ DEVI 3407003WL096666 SAROJ DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
151 KETAR JH-07-003-015-139/407
(PACHA DUMAR) 		3407003000NRG23Z210220231567577 22/02/2023 PDUM BAITHA 3407003WL096002 PDUM BAITHA 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR PADUM BAITHA STATE BANK OF INDIA(508548)
152 KETAR JH-07-003-015-139/413
(PACHA DUMAR) 		3407003000NRG23Z210220231576950 22/02/2023 KULDIP SAH 3407003WL096659 KULDIP SAH 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR KULDIP SAH STATE BANK OF INDIA(508548)
153 KETAR JH-07-003-015-139/489
(PACHA DUMAR) 		3407003000NRG23Z210220231577159 22/02/2023 KANTI DEVI 3407003WL096666 KANTI DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MRS KANTI DEVI STATE BANK OF INDIA(508548)
154 KETAR JH-07-003-015-139/683
(PACHA DUMAR) 		3407003000NRG23Z210220231576953 22/02/2023 KAMTA PRAJPATI 3407003WL096659 KAMTA PRAJPATI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 KAMTA PRASAD PRAJAPATI PUNJAB NATIONAL BANK(508568)
155 KETAR JH-07-003-015-139/786
(PACHA DUMAR) 		3407003000NRG23Z200220231561784 22/02/2023 SARDHA DEVI 3407003WL095669 SARDHA DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 SARDHA DEVI PUNJAB NATIONAL BANK(508568)
156 KETAR JH-07-003-015-139/823
(PACHA DUMAR) 		3407003000NRG23Z210220231577049 22/02/2023 RAMKEWAL BAITHA 3407003WL096662 RAMKEWAL BAITHA 00415 SBIN0002919 135 135 Processed 23/02/2023 S45136957 MR RAMKEVAL BAITHA STATE BANK OF INDIA(508548)
157 KETAR JH-07-003-015-139/825
(PACHA DUMAR) 		3407003000NRG23Z210220231567303 22/02/2023 SANGITA DEVI 3407003WL095986 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR KAMLESH BAITHA STATE BANK OF INDIA(508548)
158 KETAR JH-07-003-015-139/897
(PACHA DUMAR) 		3407003000NRG23Z200220231561788 22/02/2023 NITESH YADAV 3407003WL095669 NITESH YADAV 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 NITESH YADAV PUNJAB NATIONAL BANK(508568)
159 KETAR JH-07-003-015-139/928
(PACHA DUMAR) 		3407003000NRG23Z210220231576959 22/02/2023 PRIRANJAN PAL 3407003WL096659 PRIRANJAN PAL 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR PRIRANJAN KUMAR STATE BANK OF INDIA(508548)
160 KETAR JH-07-003-015-139/930
(PACHA DUMAR) 		3407003000NRG23Z210220231567326 22/02/2023 MANTU KUMAR PAL 3407003WL095987 MANTU KUMAR PAL 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR MANTU KUMAR PAL STATE BANK OF INDIA(508548)
161 KETAR JH-07-003-015-139/945
(PACHA DUMAR) 		3407003000NRG23Z210220231567580 22/02/2023 REKHA DEVI 3407003WL096002 REKHA DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
162 KETAR JH-07-003-015-141/1089
(PACHA DUMAR) 		3407003000NRG23Z210220231567306 22/02/2023 CHANDA DEVI 3407003WL095986 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
163 KETAR JH-07-003-015-141/1089
(PACHA DUMAR) 		3407003000NRG23Z210220231567305 22/02/2023 DIPU CHANDRAVANSHI 3407003WL095986 DIPU CHANDRAVANSHI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 DIPU CHANDRAVANSHI IDBI BANK(607095)
164 KETAR JH-07-003-015-141/11126
(PACHA DUMAR) 		3407003000NRG23Z210220231567307 22/02/2023 OMPRAKASH CHANDRAVANSHI 3407003WL095986 OMPRAKASH CHANDRAVANSHI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR OMPRAKASH CHANDRAVANSHI STATE BANK OF INDIA(508548)
165 KETAR JH-07-003-015-141/11127
(PACHA DUMAR) 		3407003000NRG23Z210220231567308 22/02/2023 RAHUL KUMAR CHANDRAVANSHI 3407003WL095986 RAHUL KUMAR CHANDRAVANSHI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 RAHUL KUMAR CHANDRAVANSHI FEDERAL BANK(607165)
166 KETAR JH-07-003-015-141/1298
(PACHA DUMAR) 		3407003000NRG23Z210220231577162 22/02/2023 MANNU PATWA 3407003WL096666 MANNU PATWA 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR MUNNU PATWA STATE BANK OF INDIA(508548)
167 KETAR JH-07-003-015-141/135
(PACHA DUMAR) 		3407003000NRG23Z210220231577165 22/02/2023 DEWNARAYAN SAH 3407003WL096666 DEWNARAYAN SAH 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 DEWNARAYAN SAW IDBI BANK(607095)
168 KETAR JH-07-003-015-141/149
(PACHA DUMAR) 		3407003000NRG23Z210220231567309 22/02/2023 LAXMI DEVI 3407003WL095986 LAXMI DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MRS LAKSHMINIYA DEVI STATE BANK OF INDIA(508548)
169 KETAR JH-07-003-015-141/1693
(PACHA DUMAR) 		3407003000NRG23Z210220231567327 22/02/2023 RAMPUKAR PASWAN 3407003WL095987 RAMPUKAR PASWAN 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR RAMPUKAR PASWAN STATE BANK OF INDIA(508548)
170 KETAR JH-07-003-015-141/1797
(PACHA DUMAR) 		3407003000NRG23Z220220231577617 22/02/2023 AJIT RAM 3407003WL096702 AJIT RAM 00415 SBIN0002919 270 270 Processed 23/02/2023 S45136957 MR AJIT RAM STATE BANK OF INDIA(508548)
171 KETAR JH-07-003-015-141/1813
(PACHA DUMAR) 		3407003000NRG23Z210220231567311 22/02/2023 VINITA DEVI 3407003WL095986 VINITA DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MRS VINITA DEVI STATE BANK OF INDIA(508548)
172 KETAR JH-07-003-015-141/25
(PACHA DUMAR) 		3407003000NRG23Z210220231567329 22/02/2023 RAJKUMAR PASWAN 3407003WL095987 RAJKUMAR PASWAN 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR RAJ KUMAR RAM STATE BANK OF INDIA(508548)
173 KETAR JH-07-003-015-141/318
(PACHA DUMAR) 		3407003000NRG23Z210220231567331 22/02/2023 SANDEEP KUMAR 3407003WL095987 SANDEEP KUMAR 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
174 KETAR JH-07-003-015-141/48
(PACHA DUMAR) 		3407003000NRG23Z220220231577618 22/02/2023 KALINDA DEVI 3407003WL096702 KALINDA DEVI 00415 SBIN0002919 270 270 Processed 23/02/2023 S45136957 KALINDA DEVI PUNJAB NATIONAL BANK(508568)
175 KETAR JH-07-003-015-142/1345
(PACHA DUMAR) 		3407003000NRG23Z210220231577055 22/02/2023 CHANDR PRAKASH SINGH 3407003WL096662 CHANDR PRAKASH SINGH 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR CHANDRA PRAKASH SINGH STATE BANK OF INDIA(508548)
176 KETAR JH-07-003-015-142/1859
(PACHA DUMAR) 		3407003000NRG23Z210220231577077 22/02/2023 GUJAN KUMAR SINGH 3407003WL096664 GUJAN KUMAR SINGH 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136957 MR GUNJAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7479 7479
177 KETAR JH-07-003-015-139/1377
(PACHA DUMAR) 		3407003000NRG23Z210220231567370 22/02/2023 PRIYANKA KUMARI 3407003WL095989 PRIYANKA KUMARI 00415 SBIN0005994 162 162 Processed 23/02/2023 S45136957 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
178 KETAR JH-07-003-015-139/1201
(PACHA DUMAR) 		3407003000NRG23Z210220231576941 22/02/2023 JITENDRA KUMAR PATEL 3407003WL096659 JITENDRA KUMAR PATEL 00462 UCBA0003190 162 162 Processed 23/02/2023 S45136957 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
179 KETAR JH-07-003-015-139/289
(PACHA DUMAR) 		3407003000NRG23Z210220231567575 22/02/2023 BIRAJHU PAL 3407003WL096002 BIRAJHU PAL 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 Mr. VIRJHU PAL VANANCHAL GRAMIN BANK(607210)
180 KETAR JH-07-003-015-139/300
(PACHA DUMAR) 		3407003000NRG23Z200220231561776 22/02/2023 HIRA BAITHA 3407003WL095669 HIRA BAITHA 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 Mr. HIRA BAITHA VANANCHAL GRAMIN BANK(607210)
181 KETAR JH-07-003-015-139/338
(PACHA DUMAR) 		3407003000NRG23Z210220231576995 22/02/2023 MALWANTI DEVI 3407003WL096661 MALWANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 MALTI DEVI PUNJAB NATIONAL BANK(508568)
182 KETAR JH-07-003-015-139/592
(PACHA DUMAR) 		3407003000NRG23Z210220231577046 22/02/2023 PRAMOD PRASAD 3407003WL096662 PRAMOD PRASAD 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 PRAMOD PRASAD PUNJAB NATIONAL BANK(508568)
183 KETAR JH-07-003-015-139/61
(PACHA DUMAR) 		3407003000NRG23Z210220231567578 22/02/2023 BUCHUL CHERO 3407003WL096002 BUCHUL CHERO 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 BUCHUL CHERO PUNJAB NATIONAL BANK(508568)
184 KETAR JH-07-003-015-139/661
(PACHA DUMAR) 		3407003000NRG23Z210220231576951 22/02/2023 FEKAN CHAUDHARI 3407003WL096659 FEKAN CHAUDHARI 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 Mr. FEKAN CHOUDHRI VANANCHAL GRAMIN BANK(607210)
185 KETAR JH-07-003-015-139/708
(PACHA DUMAR) 		3407003000NRG23Z210220231567378 22/02/2023 SHIVSHANKAR PRASAD 3407003WL095989 SHIVSHANKAR PRASAD 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 MR SHEO SHANKAR PRASAD GUPTA STATE BANK OF INDIA(508548)
186 KETAR JH-07-003-015-139/823
(PACHA DUMAR) 		3407003000NRG23Z210220231577050 22/02/2023 ANITA DEVI 3407003WL096662 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
187 KETAR JH-07-003-015-141/25
(PACHA DUMAR) 		3407003000NRG23Z210220231567330 22/02/2023 LALITA DEVI 3407003WL095987 LALITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 Lalita Devi FINO PAYMENTS BANK LTD(608001)
188 KETAR JH-07-003-015-141/84
(PACHA DUMAR) 		3407003000NRG23Z210220231567314 22/02/2023 BABITA KUWAR 3407003WL095986 BABITA KUWAR 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 Mr. BABITA KUWAR VANANCHAL GRAMIN BANK(607210)
189 KETAR JH-07-003-015-139/1096
(PACHA DUMAR) 		3407003000NRG23Z210220231567365 22/02/2023 REETA DEVI 3407003WL095989 REETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 Ms. RITA DEVI VANANCHAL GRAMIN BANK(607210)
190 KETAR JH-07-003-015-139/1263
(PACHA DUMAR) 		3407003000NRG23Z210220231567366 22/02/2023 SHYAMLAL VISHWAKARMA 3407003WL095989 SHYAMLAL VISHWAKARMA 00695 SBIN0RRVCGB 297 297 Processed 23/02/2023 S45136957 Shyamlal Vishwakarma FINO PAYMENTS BANK LTD(608001)
191 KETAR JH-07-003-015-139/1285
(PACHA DUMAR) 		3407003000NRG23Z210220231577135 22/02/2023 ARUN PRASAD 3407003WL096666 ARUN PRASAD 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 ARUN PRASAD PUNJAB NATIONAL BANK(508568)
192 KETAR JH-07-003-015-139/1377
(PACHA DUMAR) 		3407003000NRG23Z210220231567369 22/02/2023 SANJU KUMAR 3407003WL095989 SANJU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 SANJU KUMAR PUNJAB NATIONAL BANK(508568)
193 KETAR JH-07-003-015-139/1414
(PACHA DUMAR) 		3407003000NRG23Z210220231576968 22/02/2023 LAKHAN CHAUDHARY 3407003WL096660 LAKHAN CHAUDHARY 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 Mr. LAKHAN CHAUDHARI VANANCHAL GRAMIN BANK(607210)
194 KETAR JH-07-003-015-139/1564
(PACHA DUMAR) 		3407003000NRG23Z210220231577140 22/02/2023 MUNNA PRAJAPTI 3407003WL096666 MUNNA PRAJAPTI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 MUNNA PRAJAPATI PUNJAB NATIONAL BANK(508568)
195 KETAR JH-07-003-015-139/1849
(PACHA DUMAR) 		3407003000NRG23Z210220231577146 22/02/2023 MITHALESH PASWAN 3407003WL096666 MITHALESH PASWAN 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 Mr. MITHALESH PASWAN VANANCHAL GRAMIN BANK(607210)
196 KETAR JH-07-003-015-139/364
(PACHA DUMAR) 		3407003000NRG23Z210220231567576 22/02/2023 RAMESH BAITHA 3407003WL096002 RAMESH BAITHA 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 MR RAMESH BAITHA STATE BANK OF INDIA(508548)
197 KETAR JH-07-003-015-139/439
(PACHA DUMAR) 		3407003000NRG23Z210220231577043 22/02/2023 KRISHNA SAH 3407003WL096662 KRISHNA SAH 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. KRISHNA SAH VANANCHAL GRAMIN BANK(607210)
198 KETAR JH-07-003-015-139/46
(PACHA DUMAR) 		3407003000NRG23Z210220231577154 22/02/2023 KAILASH URAON 3407003WL096666 KAILASH URAON 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 KAILASH URAON PUNJAB NATIONAL BANK(508568)
199 KETAR JH-07-003-015-139/511-A
(PACHA DUMAR) 		3407003000NRG23Z210220231577044 22/02/2023 PRAMOD PRASAD 3407003WL096662 PRAMOD PRASAD 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. PRAMOD PRASAD CENTRAL BANK OF INDIA(607115)
200 KETAR JH-07-003-015-139/674
(PACHA DUMAR) 		3407003000NRG23Z210220231567375 22/02/2023 ABHAY KUMAR PRASAD 3407003WL095989 ABHAY KUMAR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 MR ABHAY KUMAR PRASAD STATE BANK OF INDIA(508548)
201 KETAR JH-07-003-015-139/678
(PACHA DUMAR) 		3407003000NRG23Z210220231577048 22/02/2023 NAWAL KUMAR 3407003WL096662 NAWAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 NAWAL KUMAR PUNJAB NATIONAL BANK(508568)
202 KETAR JH-07-003-015-139/683
(PACHA DUMAR) 		3407003000NRG23Z210220231576954 22/02/2023 CHANDA DEVI A 3407003WL096659 CHANDA DEVI A 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
203 KETAR JH-07-003-015-139/762
(PACHA DUMAR) 		3407003000NRG23Z210220231576957 22/02/2023 LALTI DEVI 3407003WL096659 LALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
204 KETAR JH-07-003-015-139/947
(PACHA DUMAR) 		3407003000NRG23Z210220231567581 22/02/2023 RANJU DEVI 3407003WL096002 RANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 Mrs. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
205 KETAR JH-07-003-015-141/1301
(PACHA DUMAR) 		3407003000NRG23Z210220231577164 22/02/2023 RAJU PATAW 3407003WL096666 RAJU PATAW 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 Mr. RAJU PATWA VANANCHAL GRAMIN BANK(607210)
206 KETAR JH-07-003-015-141/1590
(PACHA DUMAR) 		3407003000NRG23Z210220231577168 22/02/2023 SHAMBHU CHAUDHARY 3407003WL096666 SHAMBHU CHAUDHARY 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136957 SHAMBHU CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 4671 4671
Total 33939 33939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_220223APB_FTO_658864 Indian Bank IDIB000G537 Garhwa 162
2 BHAWNATHPUR JH3407003015_220223APB_FTO_658864 Punjab National Bank PUNB0265300 SINGHITALI 21141
3 BHAWNATHPUR JH3407003015_220223APB_FTO_658864 Punjab National Bank PUNB0405100 GARHWA 162
4 BHAWNATHPUR JH3407003015_220223APB_FTO_658864 State Bank of India SBIN0002919 BHAWNATHPUR 7479
5 BHAWNATHPUR JH3407003015_220223APB_FTO_658864 State Bank of India SBIN0005994 MOHAMMADGANJ 162
6 BHAWNATHPUR JH3407003015_220223APB_FTO_658864 UCO Bank UCBA0003190 Garhwa 162
7 BHAWNATHPUR JH3407003015_220223APB_FTO_658864 Vananchal Gramin Bank SBIN0RRVCGB KETAR 1620
8 BHAWNATHPUR JH3407003015_220223APB_FTO_658864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 3051

Download In Excel