|
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-07-003-010-125/1026
(KETAR)
|
3407003000NRG23Z280320231874917
|
28/03/2023
|
SAMSER ANSARI
|
3407003WL112607
|
SAMSER ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SAMSER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-125/1031
(KETAR)
|
3407003000NRG23Z280320231874920
|
28/03/2023
|
JAFRUN KHATUN
|
3407003WL112607
|
JAFRUN KHATUN
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
JAFRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-010-125/104
(KETAR)
|
3407003000NRG23Z280320231874921
|
28/03/2023
|
SABNAM BIBI
|
3407003WL112607
|
SABNAM BIBI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SABNAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-010-125/123
(KETAR)
|
3407003000NRG23Z280320231874925
|
28/03/2023
|
SAIBUN BIBI
|
3407003WL112607
|
SAIBUN BIBI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SAIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-010-125/1578
(KETAR)
|
3407003000NRG23Z280320231874928
|
28/03/2023
|
KARAMAT ANSARI
|
3407003WL112607
|
KARAMAT ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
KARAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-010-125/1581
(KETAR)
|
3407003000NRG23Z280320231874930
|
28/03/2023
|
SADAM ANSARI
|
3407003WL112607
|
SADAM ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SADAM ANSARI SO HAMID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-010-125/173
(KETAR)
|
3407003000NRG23Z280320231874931
|
28/03/2023
|
BIGAN MIYAN
|
3407003WL112607
|
BIGAN MIYAN
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
BIGAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-010-125/1866
(KETAR)
|
3407003000NRG23Z280320231874932
|
28/03/2023
|
ASHIM ANSARI
|
3407003WL112607
|
ASHIM ANSARI
|
00354
|
PUNB0265300
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388439
|
|
ASHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-010-125/187
(KETAR)
|
3407003000NRG23Z280320231874935
|
28/03/2023
|
AJBUDIN ANSARI
|
3407003WL112607
|
AJBUDIN ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
AJBUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-010-125/1886
(KETAR)
|
3407003000NRG23Z280320231874936
|
28/03/2023
|
SHAILUN ANSARI
|
3407003WL112607
|
SHAILUN ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. SHAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-010-125/228
(KETAR)
|
3407003000NRG23Z280320231874938
|
28/03/2023
|
AMINUDIN ANSARI
|
3407003WL112607
|
AMINUDIN ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
AMINUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-010-125/2380
(KETAR)
|
3407003000NRG23Z280320231874940
|
28/03/2023
|
SONU ANSARI
|
3407003WL112607
|
SONU ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Sonu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KETAR
|
JH-07-003-010-125/241
(KETAR)
|
3407003000NRG23Z280320231874941
|
28/03/2023
|
AFSANA BIBI
|
3407003WL112607
|
AFSANA BIBI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Ms. AFSANA BIBI
|
INDIAN BANK(607105)
|
|
14
|
KETAR
|
JH-07-003-014-135/140
(MUKUNDPUR)
|
3407003000NRG23Z280320231874776
|
28/03/2023
|
MUNESHWAR SAH
|
3407003WL112605
|
MUNESHWAR SAH
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MUNESHWAR SAH
|
AXIS BANK(607153)
|
|
15
|
KETAR
|
JH-07-003-014-135/1979
(MUKUNDPUR)
|
3407003014NRG23Z270320231863704
|
28/03/2023
|
VIDHAVATI DEVI
|
3407003014WL112064
|
VIDHAVATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
VIDHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-014-135/238
(MUKUNDPUR)
|
3407003014NRG23Z270320231863705
|
28/03/2023
|
RAMRAJ SAW
|
3407003014WL112064
|
RAMRAJ SAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RAMRAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-014-135/347
(MUKUNDPUR)
|
3407003000NRG23Z280320231874781
|
28/03/2023
|
ANAND KR. SINGH
|
3407003WL112605
|
ANAND KR. SINGH
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
ANAND SINGH S/O INDRASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-014-135/411
(MUKUNDPUR)
|
3407003000NRG23Z280320231874782
|
28/03/2023
|
INDRADEV KUMAR GUPTA
|
3407003WL112605
|
INDRADEV KUMAR GUPTA
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
INDRADEV KUMAR GUPTA
|
AXIS BANK(607153)
|
|
19
|
KETAR
|
JH-07-003-014-135/425
(MUKUNDPUR)
|
3407003014NRG23Z270320231863707
|
28/03/2023
|
DHARMENDRA SAW
|
3407003014WL112064
|
DHARMENDRA SAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
DHARMENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-014-135/425
(MUKUNDPUR)
|
3407003014NRG23Z270320231863706
|
28/03/2023
|
KHUSHBU DEVI
|
3407003014WL112064
|
KHUSHBU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-014-135/583
(MUKUNDPUR)
|
3407003014NRG23Z270320231863708
|
28/03/2023
|
KANHAI SAH
|
3407003014WL112064
|
KANHAI SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR KANHAI SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETAR
|
JH-07-003-014-136/160
(MUKUNDPUR)
|
3407003000NRG23Z280320231874785
|
28/03/2023
|
SANTOSHI DEVI
|
3407003WL112605
|
SANTOSHI DEVI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR RAJ KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETAR
|
JH-07-003-014-136/464
(MUKUNDPUR)
|
3407003000NRG23Z280320231874788
|
28/03/2023
|
KUNTI DEVI
|
3407003WL112605
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-014-136/517
(MUKUNDPUR)
|
3407003000NRG23Z280320231874791
|
28/03/2023
|
AMRITA DEVI
|
3407003WL112605
|
AMRITA DEVI
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETAR
|
JH-07-003-014-136/601
(MUKUNDPUR)
|
3407003000NRG23Z280320231874792
|
28/03/2023
|
PAPPU KUMAR SAH
|
3407003WL112605
|
PAPPU KUMAR SAH
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
PAPPU KUMAR SAH SO LAL BAHADUR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-014-138/1034
(MUKUNDPUR)
|
3407003000NRG23Z280320231874828
|
28/03/2023
|
REYADAL ANSARI
|
3407003WL112606
|
REYADAL ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
REYADAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-014-138/111
(MUKUNDPUR)
|
3407003000NRG23Z280320231874832
|
28/03/2023
|
AKHTAR ANSARI
|
3407003WL112606
|
AKHTAR ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
AKHTAR ANSARI SO WAJUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KETAR
|
JH-07-003-014-138/118
(MUKUNDPUR)
|
3407003000NRG23Z280320231874838
|
28/03/2023
|
HUDISHAN BIBI
|
3407003WL112606
|
HUDISHAN BIBI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
HUDISHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KETAR
|
JH-07-003-014-138/121
(MUKUNDPUR)
|
3407003000NRG23Z280320231874841
|
28/03/2023
|
SHAMIM ANSARI
|
3407003WL112606
|
SHAMIM ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SHAMIM ANSARI SOYUSUF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-014-138/123
(MUKUNDPUR)
|
3407003000NRG23Z280320231874842
|
28/03/2023
|
AIRUN BIBI
|
3407003WL112606
|
AIRUN BIBI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
AIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KETAR
|
JH-07-003-014-138/134
(MUKUNDPUR)
|
3407003000NRG23Z280320231874846
|
28/03/2023
|
SAFINA BIBI
|
3407003WL112606
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SAFINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KETAR
|
JH-07-003-014-138/138
(MUKUNDPUR)
|
3407003000NRG23Z280320231874847
|
28/03/2023
|
RAFIK ANSARI
|
3407003WL112606
|
RAFIK ANSARI
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KETAR
|
JH-07-003-014-138/141
(MUKUNDPUR)
|
3407003000NRG23Z280320231874849
|
28/03/2023
|
MD TASALIM ANSARI
|
3407003WL112606
|
MD TASALIM ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. TASALIM ANSARI
|
INDIAN BANK(607105)
|
|
34
|
KETAR
|
JH-07-003-014-138/146
(MUKUNDPUR)
|
3407003000NRG23Z280320231874850
|
28/03/2023
|
GULBAHAR ANSARI
|
3407003WL112606
|
GULBAHAR ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
GULBAHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-014-138/1967
(MUKUNDPUR)
|
3407003000NRG23Z280320231874946
|
28/03/2023
|
MOHAMMAD KAIF ANSARI
|
3407003WL112607
|
MOHAMMAD KAIF ANSARI
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MOHAMMAD KAIF SO WAJUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KETAR
|
JH-07-003-014-138/1969
(MUKUNDPUR)
|
3407003000NRG23Z280320231874947
|
28/03/2023
|
TAMANA KHATUN
|
3407003WL112607
|
TAMANA KHATUN
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
TAMANA KHATUN DO MERAJUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KETAR
|
JH-07-003-014-138/1970
(MUKUNDPUR)
|
3407003000NRG23Z280320231874948
|
28/03/2023
|
AMARANA KHATUN
|
3407003WL112607
|
AMARANA KHATUN
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
AMARANA KHATUN DO MERAJUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KETAR
|
JH-07-003-014-138/1977
(MUKUNDPUR)
|
3407003000NRG23Z280320231874950
|
28/03/2023
|
FUJEL ANSARI
|
3407003WL112607
|
FUJEL ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
FUJEL ANSARI SO HAKIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KETAR
|
JH-07-003-014-138/1983
(MUKUNDPUR)
|
3407003000NRG23Z280320231874951
|
28/03/2023
|
AMINUDDIN ANSARI
|
3407003WL112607
|
AMINUDDIN ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
AMINUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KETAR
|
JH-07-003-014-138/1984
(MUKUNDPUR)
|
3407003000NRG23Z280320231874952
|
28/03/2023
|
ASMINA BIBI
|
3407003WL112607
|
ASMINA BIBI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
ASMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KETAR
|
JH-07-003-014-138/203
(MUKUNDPUR)
|
3407003000NRG23Z280320231874956
|
28/03/2023
|
ASARAF ANSARI
|
3407003WL112607
|
ASARAF ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
ASARAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KETAR
|
JH-07-003-014-138/22
(MUKUNDPUR)
|
3407003000NRG23Z280320231874962
|
28/03/2023
|
KURAISA BIBI
|
3407003WL112607
|
KURAISA BIBI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MRS KURAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KETAR
|
JH-07-003-014-138/224
(MUKUNDPUR)
|
3407003000NRG23Z280320231874963
|
28/03/2023
|
RAFIK ANSARI
|
3407003WL112607
|
RAFIK ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KETAR
|
JH-07-003-014-138/237
(MUKUNDPUR)
|
3407003000NRG23Z280320231874965
|
28/03/2023
|
APSANA KHATUN
|
3407003WL112607
|
APSANA KHATUN
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
APSANA KHATUN DO MADSIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KETAR
|
JH-07-003-014-138/240
(MUKUNDPUR)
|
3407003000NRG23Z280320231874966
|
28/03/2023
|
SABILA BIBI
|
3407003WL112607
|
SABILA BIBI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SABILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KETAR
|
JH-07-003-014-138/332
(MUKUNDPUR)
|
3407003000NRG23Z280320231874970
|
28/03/2023
|
HAMIDA BIBI
|
3407003WL112607
|
HAMIDA BIBI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
HAMIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KETAR
|
JH-07-003-014-138/360
(MUKUNDPUR)
|
3407003000NRG23Z280320231874972
|
28/03/2023
|
SAKIL ANSARI
|
3407003WL112607
|
SAKIL ANSARI
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SAKIL ANSARI SO HAJRAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KETAR
|
JH-07-003-014-138/410
(MUKUNDPUR)
|
3407003000NRG23Z280320231874975
|
28/03/2023
|
RAHMAT RAJA
|
3407003WL112607
|
RAHMAT RAJA
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Rahmat Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
49
|
KETAR
|
JH-07-003-010-125/113
(KETAR)
|
3407003000NRG23Z280320231874924
|
28/03/2023
|
HAJARI ANSARI
|
3407003WL112607
|
HAJARI ANSARI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR HAJARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KETAR
|
JH-07-003-014-135/1067
(MUKUNDPUR)
|
3407003000NRG23Z280320231874775
|
28/03/2023
|
ANIL SAH
|
3407003WL112605
|
ANIL SAH
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KETAR
|
JH-07-003-014-135/253
(MUKUNDPUR)
|
3407003000NRG23Z280320231874777
|
28/03/2023
|
BIJAY SAH
|
3407003WL112605
|
BIJAY SAH
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. VIJAY SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KETAR
|
JH-07-003-014-135/274
(MUKUNDPUR)
|
3407003000NRG23Z280320231874779
|
28/03/2023
|
PREM SA
|
3407003WL112605
|
PREM SA
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR PREM SAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KETAR
|
JH-07-003-014-136/1075
(MUKUNDPUR)
|
3407003000NRG23Z280320231874783
|
28/03/2023
|
REKHA DEVI
|
3407003WL112605
|
REKHA DEVI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KETAR
|
JH-07-003-014-136/475
(MUKUNDPUR)
|
3407003000NRG23Z280320231874789
|
28/03/2023
|
SURENDRA SAH
|
3407003WL112605
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SURENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KETAR
|
JH-07-003-014-136/911
(MUKUNDPUR)
|
3407003000NRG23Z280320231874794
|
28/03/2023
|
SITARAM SAH
|
3407003WL112605
|
SITARAM SAH
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR SITA RAM SAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
KETAR
|
JH-07-003-014-138/110
(MUKUNDPUR)
|
3407003000NRG23Z280320231874831
|
28/03/2023
|
KYAMUDDIN ANSARI
|
3407003WL112606
|
KYAMUDDIN ANSARI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR KYAMUDINANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KETAR
|
JH-07-003-014-138/13
(MUKUNDPUR)
|
3407003000NRG23Z280320231874845
|
28/03/2023
|
KASHIDA BIBI
|
3407003WL112606
|
KASHIDA BIBI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MRS KASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KETAR
|
JH-07-003-014-138/139
(MUKUNDPUR)
|
3407003000NRG23Z280320231874848
|
28/03/2023
|
MAKINA BIBI
|
3407003WL112606
|
MAKINA BIBI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MRS MAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KETAR
|
JH-07-003-014-138/147
(MUKUNDPUR)
|
3407003000NRG23Z280320231874851
|
28/03/2023
|
SAMINA BIBI
|
3407003WL112606
|
SAMINA BIBI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETAR
|
JH-07-003-014-138/1590
(MUKUNDPUR)
|
3407003000NRG23Z280320231874853
|
28/03/2023
|
HALIMA BIBI
|
3407003WL112606
|
HALIMA BIBI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KETAR
|
JH-07-003-014-138/1951
(MUKUNDPUR)
|
3407003000NRG23Z280320231874943
|
28/03/2023
|
MERAJUDDIN ANSARI
|
3407003WL112607
|
MERAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR MERAZDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KETAR
|
JH-07-003-014-138/1952
(MUKUNDPUR)
|
3407003000NRG23Z280320231874944
|
28/03/2023
|
LSRAFIL ANSARI
|
3407003WL112607
|
LSRAFIL ANSARI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. ISRAFIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KETAR
|
JH-07-003-014-138/1964
(MUKUNDPUR)
|
3407003000NRG23Z280320231874945
|
28/03/2023
|
SADAM ANSARI
|
3407003WL112607
|
SADAM ANSARI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KETAR
|
JH-07-003-014-138/204
(MUKUNDPUR)
|
3407003000NRG23Z280320231874957
|
28/03/2023
|
ISARAL ANSARI
|
3407003WL112607
|
ISARAL ANSARI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR ISARAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KETAR
|
JH-07-003-014-138/226
(MUKUNDPUR)
|
3407003000NRG23Z280320231874964
|
28/03/2023
|
AVIDA BIBI
|
3407003WL112607
|
AVIDA BIBI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MRS AVIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KETAR
|
JH-07-003-014-138/27
(MUKUNDPUR)
|
3407003000NRG23Z280320231874796
|
28/03/2023
|
JUBERALLI ANSARI
|
3407003WL112605
|
JUBERALLI ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Juber Ali Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
67
|
KETAR
|
JH-07-003-010-125/108
(KETAR)
|
3407003000NRG23Z280320231874922
|
28/03/2023
|
SULATAN ANSARI
|
3407003WL112607
|
SULATAN ANSARI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. SULTAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KETAR
|
JH-07-003-010-125/1095
(KETAR)
|
3407003000NRG23Z280320231874923
|
28/03/2023
|
PRAMESHWAR BAITHA
|
3407003WL112607
|
PRAMESHWAR BAITHA
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. PRAMESHWAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KETAR
|
JH-07-003-010-125/1244
(KETAR)
|
3407003000NRG23Z280320231874926
|
28/03/2023
|
SOGARA BIBI
|
3407003WL112607
|
SOGARA BIBI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. SOGARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KETAR
|
JH-07-003-010-125/155
(KETAR)
|
3407003000NRG23Z280320231874927
|
28/03/2023
|
PANPATI DEVI
|
3407003WL112607
|
PANPATI DEVI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KETAR
|
JH-07-003-010-125/1580
(KETAR)
|
3407003000NRG23Z280320231874929
|
28/03/2023
|
SITESH KUMAR MEHTA
|
3407003WL112607
|
SITESH KUMAR MEHTA
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. SITESH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KETAR
|
JH-07-003-010-125/1867
(KETAR)
|
3407003000NRG23Z280320231874933
|
28/03/2023
|
RABIDA BIBI
|
3407003WL112607
|
RABIDA BIBI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. RABIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KETAR
|
JH-07-003-010-125/1868
(KETAR)
|
3407003000NRG23Z280320231874934
|
28/03/2023
|
MOJAHIDIN ANSARI
|
3407003WL112607
|
MOJAHIDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MUHAJIDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KETAR
|
JH-07-003-010-125/615
(KETAR)
|
3407003000NRG23Z280320231874942
|
28/03/2023
|
NASIBA BIBI
|
3407003WL112607
|
NASIBA BIBI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. NASIBA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KETAR
|
JH-07-003-014-135/255
(MUKUNDPUR)
|
3407003000NRG23Z280320231874778
|
28/03/2023
|
MANOJ SAH
|
3407003WL112605
|
MANOJ SAH
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MANOJ SARAU SAH
|
IDBI BANK(607095)
|
|
76
|
KETAR
|
JH-07-003-014-135/285
(MUKUNDPUR)
|
3407003000NRG23Z280320231874780
|
28/03/2023
|
SUBAA SINGH
|
3407003WL112605
|
SUBAA SINGH
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KETAR
|
JH-07-003-014-136/319
(MUKUNDPUR)
|
3407003000NRG23Z280320231874786
|
28/03/2023
|
DINESH KUMAR GUPTA
|
3407003WL112605
|
DINESH KUMAR GUPTA
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR DINESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KETAR
|
JH-07-003-014-136/453
(MUKUNDPUR)
|
3407003000NRG23Z280320231874787
|
28/03/2023
|
SURESH RAM
|
3407003WL112605
|
SURESH RAM
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. SURESH . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KETAR
|
JH-07-003-014-138/10
(MUKUNDPUR)
|
3407003000NRG23Z280320231874827
|
28/03/2023
|
DUKHAN ANSARI
|
3407003WL112606
|
DUKHAN ANSARI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. KHURSHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KETAR
|
JH-07-003-014-138/113
(MUKUNDPUR)
|
3407003000NRG23Z280320231874834
|
28/03/2023
|
KADIR MIYAN
|
3407003WL112606
|
KADIR MIYAN
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. KADIR MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KETAR
|
JH-07-003-014-138/1138
(MUKUNDPUR)
|
3407003000NRG23Z280320231874835
|
28/03/2023
|
JASMUDIN ANSARI
|
3407003WL112606
|
JASMUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. JASMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KETAR
|
JH-07-003-014-138/1149
(MUKUNDPUR)
|
3407003000NRG23Z280320231874836
|
28/03/2023
|
ISHMAIL ANSARI
|
3407003WL112606
|
ISHMAIL ANSARI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. ESMAIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KETAR
|
JH-07-003-014-138/1151
(MUKUNDPUR)
|
3407003000NRG23Z280320231874837
|
28/03/2023
|
MANJAR ANSARI
|
3407003WL112606
|
MANJAR ANSARI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. MANJAR ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KETAR
|
JH-07-003-014-138/119
(MUKUNDPUR)
|
3407003000NRG23Z280320231874839
|
28/03/2023
|
FAKRUDDIN ANSARI
|
3407003WL112606
|
FAKRUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Fakrudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KETAR
|
JH-07-003-014-138/120
(MUKUNDPUR)
|
3407003000NRG23Z280320231874840
|
28/03/2023
|
JOKHAN MIYAN
|
3407003WL112606
|
JOKHAN MIYAN
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. JOKHAN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KETAR
|
JH-07-003-014-138/129
(MUKUNDPUR)
|
3407003000NRG23Z280320231874844
|
28/03/2023
|
BIGANI BIBI
|
3407003WL112606
|
BIGANI BIBI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. BIGNI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KETAR
|
JH-07-003-014-138/1987
(MUKUNDPUR)
|
3407003000NRG23Z280320231874953
|
28/03/2023
|
ALIM ANSARI
|
3407003WL112607
|
ALIM ANSARI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. ALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KETAR
|
JH-07-003-014-138/1991
(MUKUNDPUR)
|
3407003000NRG23Z280320231874954
|
28/03/2023
|
MUBARAK ANASRI
|
3407003WL112607
|
MUBARAK ANASRI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MUBARAK ANSARI
|
ICICI BANK LTD(508534)
|
|
89
|
KETAR
|
JH-07-003-014-138/20
(MUKUNDPUR)
|
3407003000NRG23Z280320231874955
|
28/03/2023
|
HALIMAN BIBI
|
3407003WL112607
|
HALIMAN BIBI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. HALIMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KETAR
|
JH-07-003-014-138/207
(MUKUNDPUR)
|
3407003000NRG23Z280320231874958
|
28/03/2023
|
QYUM ANSARI
|
3407003WL112607
|
QYUM ANSARI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
QYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KETAR
|
JH-07-003-014-138/208
(MUKUNDPUR)
|
3407003000NRG23Z280320231874959
|
28/03/2023
|
ISHAK ANSARI
|
3407003WL112607
|
ISHAK ANSARI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. ISHAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KETAR
|
JH-07-003-014-138/218
(MUKUNDPUR)
|
3407003000NRG23Z280320231874960
|
28/03/2023
|
ASLAM ANSARI
|
3407003WL112607
|
ASLAM ANSARI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Aslam Ansari
|
BANK OF BARODA(606985)
|
|
93
|
KETAR
|
JH-07-003-014-138/219
(MUKUNDPUR)
|
3407003000NRG23Z280320231874961
|
28/03/2023
|
KHATUNA BIBI
|
3407003WL112607
|
KHATUNA BIBI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. KHATUNA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KETAR
|
JH-07-003-014-138/29
(MUKUNDPUR)
|
3407003000NRG23Z280320231874967
|
28/03/2023
|
HAPHIJ ANSARI
|
3407003WL112607
|
HAPHIJ ANSARI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. HAFIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KETAR
|
JH-07-003-014-138/301
(MUKUNDPUR)
|
3407003000NRG23Z280320231874968
|
28/03/2023
|
SAMSHER ANSARI
|
3407003WL112607
|
SAMSHER ANSARI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. SAMSER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KETAR
|
JH-07-003-010-125/1028
(KETAR)
|
3407003000NRG23Z280320231874918
|
28/03/2023
|
SHERE BANO
|
3407003WL112607
|
SHERE BANO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Ms. SHERE BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KETAR
|
JH-07-003-010-125/1029
(KETAR)
|
3407003000NRG23Z280320231874919
|
28/03/2023
|
SAHARA KHATUN
|
3407003WL112607
|
SAHARA KHATUN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. SAHARA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KETAR
|
JH-07-003-010-125/191
(KETAR)
|
3407003000NRG23Z280320231874937
|
28/03/2023
|
JOHARA BIBI
|
3407003WL112607
|
JOHARA BIBI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. JOHARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KETAR
|
JH-07-003-010-125/2364
(KETAR)
|
3407003000NRG23Z280320231874939
|
28/03/2023
|
VIKASH BAITHA
|
3407003WL112607
|
VIKASH BAITHA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Vikash Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KETAR
|
JH-07-003-014-136/50
(MUKUNDPUR)
|
3407003000NRG23Z280320231874790
|
28/03/2023
|
SUNITA DEVI
|
3407003WL112605
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KETAR
|
JH-07-003-014-138/1038
(MUKUNDPUR)
|
3407003000NRG23Z280320231874829
|
28/03/2023
|
INSAF ANSARI
|
3407003WL112606
|
INSAF ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. INSAF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KETAR
|
JH-07-003-014-138/152
(MUKUNDPUR)
|
3407003000NRG23Z280320231874852
|
28/03/2023
|
NIYAJUDDIN MIYA
|
3407003WL112606
|
NIYAJUDDIN MIYA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Ms. NIYAJUDDIN MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KETAR
|
JH-07-003-014-138/173
(MUKUNDPUR)
|
3407003000NRG23Z280320231874856
|
28/03/2023
|
MAHBUT ANSARI
|
3407003WL112606
|
MAHBUT ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mahbut Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KETAR
|
JH-07-003-014-138/316
(MUKUNDPUR)
|
3407003000NRG23Z280320231874969
|
28/03/2023
|
NASIM ANSARI
|
3407003WL112607
|
NASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. NASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KETAR
|
JH-07-003-014-138/369
(MUKUNDPUR)
|
3407003000NRG23Z280320231874973
|
28/03/2023
|
AMNA BIBI
|
3407003WL112607
|
AMNA BIBI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. AMNA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KETAR
|
JH-07-003-014-138/401
(MUKUNDPUR)
|
3407003000NRG23Z280320231874974
|
28/03/2023
|
MADSIR MIYA
|
3407003WL112607
|
MADSIR MIYA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. MADASIR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KETAR
|
JH-07-003-014-138/411
(MUKUNDPUR)
|
3407003000NRG23Z280320231874976
|
28/03/2023
|
SAHRINA KHATUN
|
3407003WL112607
|
SAHRINA KHATUN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. SAHRINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11475
|
11475
|
|
|
|
|
|
|
|