|
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-07-003-015-139/863
(PACHA DUMAR)
|
3407003000NRG23Z240120231349273
|
24/01/2023
|
KIRAN DEVI
|
3407003WL083009
|
KIRAN DEVI
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-015-139/1216
(PACHA DUMAR)
|
3407003000NRG23Z230120231345033
|
24/01/2023
|
PREMCHAND THAKUR
|
3407003WL082844
|
PREMCHAND THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
PREMCHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-015-139/1216
(PACHA DUMAR)
|
3407003000NRG23Z230120231345032
|
24/01/2023
|
SHUSHMA DEVI
|
3407003WL082844
|
SHUSHMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-015-139/1484
(PACHA DUMAR)
|
3407003000NRG23Z230120231345035
|
24/01/2023
|
SUNIL PRASAD
|
3407003WL082844
|
SUNIL PRASAD
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SUNIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-015-139/1484
(PACHA DUMAR)
|
3407003000NRG23Z230120231345034
|
24/01/2023
|
SUNITA DEVI
|
3407003WL082844
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-015-139/1841
(PACHA DUMAR)
|
3407003000NRG23Z230120231345036
|
24/01/2023
|
Rupesh Kumar
|
3407003WL082844
|
Rupesh Kumar
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KETAR
|
JH-07-003-015-139/1844
(PACHA DUMAR)
|
3407003000NRG23Z240120231349267
|
24/01/2023
|
khhushboo devi
|
3407003WL083009
|
khhushboo devi
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-015-139/1853
(PACHA DUMAR)
|
3407003000NRG23Z230120231345038
|
24/01/2023
|
RAVINDRA KUMAR
|
3407003WL082844
|
RAVINDRA KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Ravindra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KETAR
|
JH-07-003-015-139/21
(PACHA DUMAR)
|
3407003000NRG23Z240120231349269
|
24/01/2023
|
DAHARU URAON
|
3407003WL083009
|
DAHARU URAON
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
DAHARU URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-015-139/21
(PACHA DUMAR)
|
3407003000NRG23Z240120231349268
|
24/01/2023
|
KAUSHILA DEVI
|
3407003WL083009
|
KAUSHILA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
KAUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-015-139/290
(PACHA DUMAR)
|
3407003000NRG23Z240120231349270
|
24/01/2023
|
BIHARI BAITHA
|
3407003WL083009
|
BIHARI BAITHA
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
VIHARI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-015-139/345
(PACHA DUMAR)
|
3407003000NRG23Z240120231349237
|
24/01/2023
|
AMIRCHAN BAITHA
|
3407003WL083007
|
AMIRCHAN BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
AMIRCHAND BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-015-139/345
(PACHA DUMAR)
|
3407003000NRG23Z240120231349238
|
24/01/2023
|
BIMLI DEVI
|
3407003WL083007
|
BIMLI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-015-139/402
(PACHA DUMAR)
|
3407003000NRG23Z240120231353222
|
24/01/2023
|
JADUBANSHI MAHTO
|
3407003WL083242
|
JADUBANSHI MAHTO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
JADUBANSHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-015-139/402
(PACHA DUMAR)
|
3407003000NRG23Z240120231353223
|
24/01/2023
|
KALAUTI DEVI
|
3407003WL083242
|
KALAUTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-015-139/440
(PACHA DUMAR)
|
3407003000NRG23Z240120231353224
|
24/01/2023
|
DEEPAK MEHTA
|
3407003WL083242
|
DEEPAK MEHTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
DIPAK MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-015-139/780
(PACHA DUMAR)
|
3407003000NRG23Z230120231345039
|
24/01/2023
|
Puja devi
|
3407003WL082844
|
Puja devi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-015-141/137
(PACHA DUMAR)
|
3407003000NRG23Z240120231349348
|
24/01/2023
|
RAMRAJ RAM
|
3407003WL083017
|
RAMRAJ RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
RAMRAJ KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-015-141/181
(PACHA DUMAR)
|
3407003000NRG23Z240120231349132
|
24/01/2023
|
CHANDANI SINGH
|
3407003WL083002
|
CHANDANI SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
CHANDANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-015-141/195
(PACHA DUMAR)
|
3407003000NRG23Z240120231349134
|
24/01/2023
|
DINANATH THAKUR
|
3407003WL083002
|
DINANATH THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
DINANATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-015-141/195
(PACHA DUMAR)
|
3407003000NRG23Z240120231349135
|
24/01/2023
|
LALITA DEVI
|
3407003WL083002
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-015-141/207
(PACHA DUMAR)
|
3407003000NRG23Z240120231349349
|
24/01/2023
|
RIBHA DEVI
|
3407003WL083017
|
RIBHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-015-141/210
(PACHA DUMAR)
|
3407003000NRG23Z240120231349350
|
24/01/2023
|
KIRAN DEVI
|
3407003WL083017
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-015-141/310
(PACHA DUMAR)
|
3407003000NRG23Z240120231349138
|
24/01/2023
|
GUDDI DEVI
|
3407003WL083002
|
GUDDI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-015-141/311
(PACHA DUMAR)
|
3407003000NRG23Z240120231349139
|
24/01/2023
|
Barti Devi
|
3407003WL083002
|
Barti Devi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
BARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-015-141/458
(PACHA DUMAR)
|
3407003000NRG23Z240120231349145
|
24/01/2023
|
Anil thakur
|
3407003WL083002
|
Anil thakur
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
ANIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-015-142/127
(PACHA DUMAR)
|
3407003000NRG23Z240120231349352
|
24/01/2023
|
KULWANTI DEVI
|
3407003WL083017
|
KULWANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
KULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KETAR
|
JH-07-003-015-142/1365
(PACHA DUMAR)
|
3407003000NRG23Z240120231349353
|
24/01/2023
|
ANITA DEVI
|
3407003WL083017
|
ANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KETAR
|
JH-07-003-015-142/1366
(PACHA DUMAR)
|
3407003000NRG23Z240120231349372
|
24/01/2023
|
BIMALA DEVI
|
3407003WL083018
|
BIMALA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-015-142/1379
(PACHA DUMAR)
|
3407003000NRG23Z240120231349151
|
24/01/2023
|
PRITI KUMARI
|
3407003WL083002
|
PRITI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KETAR
|
JH-07-003-015-142/207
(PACHA DUMAR)
|
3407003000NRG23Z240120231349358
|
24/01/2023
|
Amit Kumar Singh
|
3407003WL083017
|
Amit Kumar Singh
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
AMIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KETAR
|
JH-07-003-015-142/207
(PACHA DUMAR)
|
3407003000NRG23Z240120231349359
|
24/01/2023
|
Manokamna Singh
|
3407003WL083017
|
Manokamna Singh
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MANOKAMNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KETAR
|
JH-07-003-015-142/208
(PACHA DUMAR)
|
3407003000NRG23Z240120231349361
|
24/01/2023
|
USHA DEVI
|
3407003WL083017
|
USHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KETAR
|
JH-07-003-015-142/218
(PACHA DUMAR)
|
3407003000NRG23Z240120231349158
|
24/01/2023
|
Munni devi
|
3407003WL083002
|
Munni devi
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-015-142/38
(PACHA DUMAR)
|
3407003000NRG23Z240120231349162
|
24/01/2023
|
BAIKUND YADAV
|
3407003WL083002
|
BAIKUND YADAV
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
25/01/2023
|
|
S32778237
|
|
BAIKUND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KETAR
|
JH-07-003-015-142/46
(PACHA DUMAR)
|
3407003000NRG23Z240120231349163
|
24/01/2023
|
RAMSAHAYI URAON
|
3407003WL083002
|
RAMSAHAYI URAON
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SOHAI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KETAR
|
JH-07-003-015-142/52
(PACHA DUMAR)
|
3407003000NRG23Z240120231349374
|
24/01/2023
|
BUTU PASWAN
|
3407003WL083018
|
BUTU PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
BUTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KETAR
|
JH-07-003-015-142/56
(PACHA DUMAR)
|
3407003000NRG23Z240120231349375
|
24/01/2023
|
JAMUNA RAM
|
3407003WL083018
|
JAMUNA RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
JAMUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KETAR
|
JH-07-003-015-142/63
(PACHA DUMAR)
|
3407003000NRG23Z240120231349364
|
24/01/2023
|
GITA DEVI
|
3407003WL083017
|
GITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KETAR
|
JH-07-003-015-142/63
(PACHA DUMAR)
|
3407003000NRG23Z240120231349363
|
24/01/2023
|
NANDU PASWAN
|
3407003WL083017
|
NANDU PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KETAR
|
JH-07-003-015-142/96
(PACHA DUMAR)
|
3407003000NRG23Z240120231349166
|
24/01/2023
|
KAMODA DEVI
|
3407003WL083002
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
25/01/2023
|
|
S32778237
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KETAR
|
JH-07-003-015-142/96
(PACHA DUMAR)
|
3407003000NRG23Z240120231349167
|
24/01/2023
|
PRAMESHWER URAON
|
3407003WL083002
|
PRAMESHWER URAON
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
25/01/2023
|
|
S32778237
|
|
PRAMESHWAR UROV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KETAR
|
JH-07-003-017-152/105
(PARSODIH)
|
3407003000NRG23Z230120231346449
|
24/01/2023
|
SUDESH KUMAR GUPTA
|
3407003WL082906
|
SUDESH KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Sudesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
44
|
KETAR
|
JH-07-003-015-139/823
(PACHA DUMAR)
|
3407003000NRG23Z240120231349239
|
24/01/2023
|
RAMKEWAL BAITHA
|
3407003WL083007
|
RAMKEWAL BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR RAMKEVAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KETAR
|
JH-07-003-015-141/181
(PACHA DUMAR)
|
3407003000NRG23Z240120231353225
|
24/01/2023
|
AMARESH KUMAR SINGH
|
3407003WL083242
|
AMARESH KUMAR SINGH
|
00415
|
SBIN0002919
|
81
|
81
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. AMRESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KETAR
|
JH-07-003-015-141/184
(PACHA DUMAR)
|
3407003000NRG23Z240120231349133
|
24/01/2023
|
Vindeshwar Kumar Vishwakarma
|
3407003WL083002
|
Vindeshwar Kumar Vishwakarma
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR BINDESHWAR KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KETAR
|
JH-07-003-015-141/289
(PACHA DUMAR)
|
3407003000NRG23Z240120231349136
|
24/01/2023
|
AMIT KUMAR
|
3407003WL083002
|
AMIT KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KETAR
|
JH-07-003-015-141/313
(PACHA DUMAR)
|
3407003000NRG23Z240120231349141
|
24/01/2023
|
Tara devi
|
3407003WL083002
|
Tara devi
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KETAR
|
JH-07-003-015-141/45
(PACHA DUMAR)
|
3407003000NRG23Z240120231349351
|
24/01/2023
|
RAMPRABESH BISHWKARAM
|
3407003WL083017
|
RAMPRABESH BISHWKARAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR RAM PRAVESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KETAR
|
JH-07-003-015-141/786
(PACHA DUMAR)
|
3407003000NRG23Z240120231349146
|
24/01/2023
|
RAJESHWAR RAM
|
3407003WL083002
|
RAJESHWAR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
KETAR
|
JH-07-003-015-142/1043
(PACHA DUMAR)
|
3407003000NRG23Z240120231349241
|
24/01/2023
|
BASANTI DEVI
|
3407003WL083007
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KETAR
|
JH-07-003-015-142/113
(PACHA DUMAR)
|
3407003000NRG23Z240120231349242
|
24/01/2023
|
GORA URANW
|
3407003WL083007
|
GORA URANW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR GORA URAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
KETAR
|
JH-07-003-015-142/121
(PACHA DUMAR)
|
3407003000NRG23Z240120231349149
|
24/01/2023
|
SUNITA DEVI
|
3407003WL083002
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KETAR
|
JH-07-003-015-142/1328
(PACHA DUMAR)
|
3407003000NRG23Z240120231349243
|
24/01/2023
|
RITA DEVI
|
3407003WL083007
|
RITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KETAR
|
JH-07-003-015-142/1379
(PACHA DUMAR)
|
3407003000NRG23Z240120231349150
|
24/01/2023
|
NAWLESH SINGH
|
3407003WL083002
|
NAWLESH SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR NAWLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KETAR
|
JH-07-003-015-142/1380
(PACHA DUMAR)
|
3407003000NRG23Z240120231349355
|
24/01/2023
|
BHAGMATI DEVI
|
3407003WL083017
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KETAR
|
JH-07-003-015-142/15
(PACHA DUMAR)
|
3407003000NRG23Z240120231349373
|
24/01/2023
|
ANITA DEVI
|
3407003WL083018
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KETAR
|
JH-07-003-015-142/1613
(PACHA DUMAR)
|
3407003000NRG23Z240120231349356
|
24/01/2023
|
NIRUPAM KUMAR SINGH
|
3407003WL083017
|
NIRUPAM KUMAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
NIRUPAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KETAR
|
JH-07-003-015-142/1777
(PACHA DUMAR)
|
3407003000NRG23Z240120231349357
|
24/01/2023
|
ANKIT KUMAR SINGH
|
3407003WL083017
|
ANKIT KUMAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR ANKIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETAR
|
JH-07-003-015-142/179
(PACHA DUMAR)
|
3407003000NRG23Z240120231349157
|
24/01/2023
|
GAUTAM KUMAR SINGH
|
3407003WL083002
|
GAUTAM KUMAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR GOUTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KETAR
|
JH-07-003-015-142/179
(PACHA DUMAR)
|
3407003000NRG23Z240120231349155
|
24/01/2023
|
KIRAN DEVI
|
3407003WL083002
|
KIRAN DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KETAR
|
JH-07-003-015-142/208
(PACHA DUMAR)
|
3407003000NRG23Z240120231349360
|
24/01/2023
|
NAR NARAYAN SINGH
|
3407003WL083017
|
NAR NARAYAN SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR NAR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KETAR
|
JH-07-003-015-142/224
(PACHA DUMAR)
|
3407003000NRG23Z240120231349159
|
24/01/2023
|
RAJU SINGH
|
3407003WL083002
|
RAJU SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KETAR
|
JH-07-003-015-142/25
(PACHA DUMAR)
|
3407003000NRG23Z240120231349362
|
24/01/2023
|
INDUMATI DEVI
|
3407003WL083017
|
INDUMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS INDUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KETAR
|
JH-07-003-015-142/30
(PACHA DUMAR)
|
3407003000NRG23Z240120231349160
|
24/01/2023
|
JAGARNATH UROAN
|
3407003WL083002
|
JAGARNATH UROAN
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR JAGNATH URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
66
|
KETAR
|
JH-07-003-015-139/823
(PACHA DUMAR)
|
3407003000NRG23Z240120231349240
|
24/01/2023
|
ANITA DEVI
|
3407003WL083007
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KETAR
|
JH-07-003-015-142/64
(PACHA DUMAR)
|
3407003000NRG23Z240120231349365
|
24/01/2023
|
KAPIL URAON
|
3407003WL083017
|
KAPIL URAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. KAPIL URUAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KETAR
|
JH-07-003-015-139/1841
(PACHA DUMAR)
|
3407003000NRG23Z230120231345037
|
24/01/2023
|
PUJA DEVI
|
3407003WL082844
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
PUJA KUMARI D/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KETAR
|
JH-07-003-015-141/289
(PACHA DUMAR)
|
3407003000NRG23Z240120231349137
|
24/01/2023
|
SUDHA DEVI
|
3407003WL083002
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SUDHA KAHAR DO RAMGAHAN KAHAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
KETAR
|
JH-07-003-015-141/315
(PACHA DUMAR)
|
3407003000NRG23Z240120231349142
|
24/01/2023
|
NIRAJ KUMAR
|
3407003WL083002
|
NIRAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. NIRAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KETAR
|
JH-07-003-015-141/456
(PACHA DUMAR)
|
3407003000NRG23Z240120231349144
|
24/01/2023
|
Sanjay Thakur
|
3407003WL083002
|
Sanjay Thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SANJAY DHANUKDHARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KETAR
|
JH-07-003-015-142/1380
(PACHA DUMAR)
|
3407003000NRG23Z240120231349354
|
24/01/2023
|
RAVINDRA SINGH
|
3407003WL083017
|
RAVINDRA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Ms. RAVINDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12231
|
12231
|
|
|
|
|
|
|
|