|
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-07-003-018-156/1067
(PARTI KUSHWANI)
|
3407003000NRG23100120231234692
|
10/01/2023
|
UDAY CHAUDHARY
|
3407003WL077348
|
UDAY CHAUDHARY
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893261
|
|
MR UDAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETAR
|
JH-07-003-018-156/1424
(PARTI KUSHWANI)
|
3407003000NRG23100120231234708
|
10/01/2023
|
ROHIT CHAUDHARY
|
3407003WL077350
|
ROHIT CHAUDHARY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893255
|
|
ROHIT CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-156/1424
(PARTI KUSHWANI)
|
3407003000NRG23100120231234709
|
10/01/2023
|
SUNITA DEVI
|
3407003WL077350
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893264
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETAR
|
JH-07-003-018-156/1673
(PARTI KUSHWANI)
|
3407003000NRG23100120231234618
|
10/01/2023
|
INDAL KUMAR JAISWAL
|
3407003WL077342
|
INDAL KUMAR JAISWAL
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893252
|
|
MR INDAL KUMAR JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-018-156/1788
(PARTI KUSHWANI)
|
3407003000NRG23100120231234711
|
10/01/2023
|
PUJA DEVI
|
3407003WL077350
|
PUJA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893257
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-018-156/1924
(PARTI KUSHWANI)
|
3407003000NRG23100120231234720
|
10/01/2023
|
SHAMBHU YADAV
|
3407003WL077351
|
SHAMBHU YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893256
|
|
SHAMBHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-018-156/1925
(PARTI KUSHWANI)
|
3407003000NRG23100120231234637
|
10/01/2023
|
YASWANT PRASAD GUPTA
|
3407003WL077345
|
YASWANT PRASAD GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893297
|
|
YASHWANT PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-018-156/2007
(PARTI KUSHWANI)
|
3407003000NRG23100120231234700
|
10/01/2023
|
PRABHA DEVI
|
3407003WL077349
|
PRABHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893258
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-018-156/2010
(PARTI KUSHWANI)
|
3407003000NRG23100120231234701
|
10/01/2023
|
JAYPRAKASH KUMAR YADAV
|
3407003WL077349
|
JAYPRAKASH KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893263
|
|
JAYPRAKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-018-156/2076
(PARTI KUSHWANI)
|
3407003000NRG23100120231234568
|
10/01/2023
|
CHANDRAWATI DEVI
|
3407003WL077338
|
CHANDRAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893300
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-018-156/208
(PARTI KUSHWANI)
|
3407003000NRG23100120231233822
|
10/01/2023
|
BAGI CHERO
|
3407003WL077302
|
BAGI CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893293
|
|
BAGI CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-018-156/2091
(PARTI KUSHWANI)
|
3407003000NRG23100120231234638
|
10/01/2023
|
UPENDRA KUMAR CHAUDHRY
|
3407003WL077345
|
UPENDRA KUMAR CHAUDHRY
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893260
|
|
UPENDRA KUMAR CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-018-156/2105
(PARTI KUSHWANI)
|
3407003000NRG23100120231234554
|
10/01/2023
|
SONI KUMARI
|
3407003WL077337
|
SONI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893262
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-018-156/333
(PARTI KUSHWANI)
|
3407003000NRG23100120231234556
|
10/01/2023
|
KAMALA PRAJAPATI
|
3407003WL077337
|
KAMALA PRAJAPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893254
|
|
KAMLA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-018-156/38
(PARTI KUSHWANI)
|
3407003000NRG23100120231234594
|
10/01/2023
|
SARATI DEVI
|
3407003WL077340
|
SARATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893292
|
|
SURATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-018-156/60
(PARTI KUSHWANI)
|
3407003000NRG23100120231234620
|
10/01/2023
|
RAMLAL SINIGH
|
3407003WL077342
|
RAMLAL SINIGH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893291
|
|
RAMLAL SINGH CHERO SO LATEBACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-018-156/613-A
(PARTI KUSHWANI)
|
3407003000NRG23100120231234626
|
10/01/2023
|
TETRI DEVI
|
3407003WL077343
|
TETRI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893251
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-018-156/631
(PARTI KUSHWANI)
|
3407003000NRG23100120231234721
|
10/01/2023
|
RAMNANDAN YADAV
|
3407003WL077351
|
RAMNANDAN YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893296
|
|
RAMANANDAN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-018-156/859
(PARTI KUSHWANI)
|
3407003000NRG23100120231234596
|
10/01/2023
|
VIKASH KUMAR PASWAN
|
3407003WL077340
|
VIKASH KUMAR PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893259
|
|
Vikash Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KETAR
|
JH-07-003-018-156/966
(PARTI KUSHWANI)
|
3407003000NRG23100120231234712
|
10/01/2023
|
RAJ KUMARI KUNWAR
|
3407003WL077350
|
RAJ KUMARI KUNWAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893298
|
|
RAJ KUMARI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-018-156/967
(PARTI KUSHWANI)
|
3407003000NRG23100120231234722
|
10/01/2023
|
ASHAY SINGH
|
3407003WL077351
|
ASHAY SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893295
|
|
AKSHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-018-157/1923
(PARTI KUSHWANI)
|
3407003000NRG23100120231234606
|
10/01/2023
|
VINOD PRASAD GUPTA
|
3407003WL077341
|
VINOD PRASAD GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893294
|
|
VINOD PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-018-158/387
(PARTI KUSHWANI)
|
3407003000NRG23100120231234577
|
10/01/2023
|
DILAWA DEVI
|
3407003WL077339
|
DILAWA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893303
|
|
DILWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-018-158/387
(PARTI KUSHWANI)
|
3407003000NRG23100120231234576
|
10/01/2023
|
SHIV CHERO
|
3407003WL077339
|
SHIV CHERO
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893302
|
|
SHIV RAM SINGH CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-018-158/745
(PARTI KUSHWANI)
|
3407003000NRG23100120231234579
|
10/01/2023
|
MAEDI DEVI
|
3407003WL077339
|
MAEDI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893253
|
|
MAIDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-018-158/933
(PARTI KUSHWANI)
|
3407003000NRG23100120231234581
|
10/01/2023
|
SAVITA DEVI
|
3407003WL077339
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893299
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-018-158/964-A
(PARTI KUSHWANI)
|
3407003000NRG23100120231234610
|
10/01/2023
|
DURGA DEVI
|
3407003WL077341
|
DURGA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893301
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
28
|
KETAR
|
JH-07-003-018-156/1072
(PARTI KUSHWANI)
|
3407003000NRG23100120231234564
|
10/01/2023
|
KAUSHILYA DEVI
|
3407003WL077338
|
KAUSHILYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893279
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETAR
|
JH-07-003-018-156/1176
(PARTI KUSHWANI)
|
3407003000NRG23100120231234718
|
10/01/2023
|
SANJAY KUMAR PRAJAPATI
|
3407003WL077351
|
SANJAY KUMAR PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893269
|
|
SANJAY PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-018-156/1279
(PARTI KUSHWANI)
|
3407003000NRG23100120231234693
|
10/01/2023
|
JAY SHREE CHERO
|
3407003WL077348
|
JAY SHREE CHERO
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893272
|
|
MR JAY SHREE CHERO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETAR
|
JH-07-003-018-156/1288
(PARTI KUSHWANI)
|
3407003000NRG23100120231234636
|
10/01/2023
|
CHINTA DEVI
|
3407003WL077345
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893270
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KETAR
|
JH-07-003-018-156/1294
(PARTI KUSHWANI)
|
3407003000NRG23100120231234698
|
10/01/2023
|
BUDHANI DEVI
|
3407003WL077349
|
BUDHANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893274
|
|
MRS BHUHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETAR
|
JH-07-003-018-156/1295
(PARTI KUSHWANI)
|
3407003000NRG23100120231234590
|
10/01/2023
|
FATULI RAM
|
3407003WL077340
|
FATULI RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893265
|
|
FATULI RAM & LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KETAR
|
JH-07-003-018-156/1297
(PARTI KUSHWANI)
|
3407003000NRG23100120231234699
|
10/01/2023
|
KALAWATI KUNWAR
|
3407003WL077349
|
KALAWATI KUNWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893275
|
|
KALAWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-018-156/1454
(PARTI KUSHWANI)
|
3407003000NRG23100120231234719
|
10/01/2023
|
JASMATIYA DEVI
|
3407003WL077351
|
JASMATIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893277
|
|
MRS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KETAR
|
JH-07-003-018-156/1814
(PARTI KUSHWANI)
|
3407003000NRG23100120231234694
|
10/01/2023
|
DHEERAJ KUMAR THAKUR
|
3407003WL077348
|
DHEERAJ KUMAR THAKUR
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893273
|
|
MR DHEERAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETAR
|
JH-07-003-018-156/2015
(PARTI KUSHWANI)
|
3407003000NRG23100120231234702
|
10/01/2023
|
PUSHPA KUMARI
|
3407003WL077349
|
PUSHPA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893276
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETAR
|
JH-07-003-018-156/206-A
(PARTI KUSHWANI)
|
3407003000NRG23100120231234565
|
10/01/2023
|
SUDESHWAR CHERO
|
3407003WL077338
|
SUDESHWAR CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893271
|
|
MR SUDESHWAR CHERO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KETAR
|
JH-07-003-018-156/2095
(PARTI KUSHWANI)
|
3407003000NRG23100120231234625
|
10/01/2023
|
MITHILESH KUMAR PRAJAPATI
|
3407003WL077343
|
MITHILESH KUMAR PRAJAPATI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893266
|
|
MS MITHLESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETAR
|
JH-07-003-018-156/305
(PARTI KUSHWANI)
|
3407003000NRG23100120231234555
|
10/01/2023
|
SHIV KUMAR SINGH
|
3407003WL077337
|
SHIV KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893286
|
|
MR SHIV KUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KETAR
|
JH-07-003-018-156/35
(PARTI KUSHWANI)
|
3407003000NRG23100120231234592
|
10/01/2023
|
PHALGENWA DEVI
|
3407003WL077340
|
PHALGENWA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893267
|
|
MRS FULGENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KETAR
|
JH-07-003-018-156/38
(PARTI KUSHWANI)
|
3407003000NRG23100120231234593
|
10/01/2023
|
NIRMAL YADAV
|
3407003WL077340
|
NIRMAL YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893268
|
|
MR NIRMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KETAR
|
JH-07-003-018-156/729
(PARTI KUSHWANI)
|
3407003000NRG23100120231233826
|
10/01/2023
|
JITENDRA SINGH CHERO
|
3407003WL077302
|
JITENDRA SINGH CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893278
|
|
Jitendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KETAR
|
JH-07-003-018-156/788
(PARTI KUSHWANI)
|
3407003000NRG23100120231234632
|
10/01/2023
|
ANIL TAHKUR
|
3407003WL077344
|
ANIL TAHKUR
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893287
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KETAR
|
JH-07-003-018-156/859
(PARTI KUSHWANI)
|
3407003000NRG23100120231234595
|
10/01/2023
|
PARVANTI DEVI
|
3407003WL077340
|
PARVANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893288
|
|
MRS PARVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
46
|
KETAR
|
JH-07-003-018-156/333
(PARTI KUSHWANI)
|
3407003000NRG23100120231234557
|
10/01/2023
|
PUNA DEVI
|
3407003WL077337
|
PUNA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893290
|
|
PUNA DEVI
|
INDUSIND BANK(607189)
|
|
47
|
KETAR
|
JH-07-003-018-156/410
(PARTI KUSHWANI)
|
3407003000NRG23100120231234574
|
10/01/2023
|
MINA DEVI
|
3407003WL077339
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893289
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KETAR
|
JH-07-003-018-156/772
(PARTI KUSHWANI)
|
3407003000NRG23100120231234631
|
10/01/2023
|
PARIKHA SINGH CHERO
|
3407003WL077344
|
PARIKHA SINGH CHERO
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893281
|
|
PARIKHA SINGH SO LALJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KETAR
|
JH-07-003-018-158/745
(PARTI KUSHWANI)
|
3407003000NRG23100120231234578
|
10/01/2023
|
SUDIP RAM
|
3407003WL077339
|
SUDIP RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893282
|
|
Mr. SUDIP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KETAR
|
JH-07-003-018-158/765
(PARTI KUSHWANI)
|
3407003000NRG23100120231234580
|
10/01/2023
|
TARA DEVI
|
3407003WL077339
|
TARA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893280
|
|
Mr. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KETAR
|
JH-07-003-018-156/1788
(PARTI KUSHWANI)
|
3407003000NRG23100120231234710
|
10/01/2023
|
NIRAJ DEVI
|
3407003WL077350
|
NIRAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879893285
|
|
Mr. NIRAJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KETAR
|
JH-07-003-018-156/1991
(PARTI KUSHWANI)
|
3407003000NRG23100120231234630
|
10/01/2023
|
RAJKUMARI DEVI
|
3407003WL077344
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893284
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KETAR
|
JH-07-003-018-157/1923
(PARTI KUSHWANI)
|
3407003000NRG23100120231234607
|
10/01/2023
|
LAKSHMINIYA DEVI
|
3407003WL077341
|
LAKSHMINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879893283
|
|
Mrs. LAKSHMINIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94500
|
94500
|
|
|
|
|
|
|
|