|
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-07-003-010-122/1077
(KETAR)
|
3407003000NRG23180320231776511
|
18/03/2023
|
PRAMOD PRASAD
|
3407003WL108494
|
PRAMOD PRASAD
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019327
|
|
Mr. PRAMOD PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-122/1170
(KETAR)
|
3407003000NRG23180320231776517
|
18/03/2023
|
RITA DEVI
|
3407003WL108494
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019331
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-010-122/1681
(KETAR)
|
3407003000NRG23180320231776411
|
18/03/2023
|
CHANDRASHEKHAR KUMAR RAJAK
|
3407003WL108492
|
CHANDRASHEKHAR KUMAR RAJAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019340
|
|
CHANDRASHEKHAR KUMAR RAJAK SO SURESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-010-122/172
(KETAR)
|
3407003000NRG23180320231776006
|
18/03/2023
|
SUMANT KUMAR MEHTA
|
3407003WL108485
|
SUMANT KUMAR MEHTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019343
|
|
SUMANT KUMAR MEHTA SO DINANATH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-010-122/1772
(KETAR)
|
3407003000NRG23180320231776522
|
18/03/2023
|
MOTI LAL MEHTA
|
3407003WL108494
|
MOTI LAL MEHTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019372
|
|
Mr. MOTI LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KETAR
|
JH-07-003-010-122/2401
(KETAR)
|
3407003000NRG23180320231776417
|
18/03/2023
|
SANJAY KUMAR
|
3407003WL108492
|
SANJAY KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019338
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-010-122/281
(KETAR)
|
3407003000NRG23180320231776013
|
18/03/2023
|
KAMESHWAR MEHTA
|
3407003WL108485
|
KAMESHWAR MEHTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019334
|
|
KAMESHWAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-010-122/451
(KETAR)
|
3407003000NRG23180320231776017
|
18/03/2023
|
SITAMANI DEVI
|
3407003WL108485
|
SITAMANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019335
|
|
SITAMANI DEVI W/O LALU MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-010-122/751
(KETAR)
|
3407003000NRG23180320231776539
|
18/03/2023
|
ABHISHEK KUMAR MEHTA
|
3407003WL108494
|
ABHISHEK KUMAR MEHTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019341
|
|
ABHISHEK KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-010-123/1824
(KETAR)
|
3407003000NRG23180320231776427
|
18/03/2023
|
RITA DEVI
|
3407003WL108492
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019333
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-010-123/204
(KETAR)
|
3407003000NRG23180320231776429
|
18/03/2023
|
SANGITA DEVI
|
3407003WL108492
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019342
|
|
SANGITA DEVI WO GULKESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-010-123/2100
(KETAR)
|
3407003000NRG23180320231776028
|
18/03/2023
|
ARBIND KUMAR GUPTA
|
3407003WL108485
|
ARBIND KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019339
|
|
ARBIND KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-010-123/2101
(KETAR)
|
3407003000NRG23180320231776545
|
18/03/2023
|
SONI KUMRI
|
3407003WL108494
|
SONI KUMRI
|
00354
|
PUNB0265300
|
840
|
840
|
Processed
|
24/03/2023
|
|
0063019332
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-010-125/2077
(KETAR)
|
3407003000NRG23180320231776033
|
18/03/2023
|
PANKAJ KUMAR RAJAK
|
3407003WL108485
|
PANKAJ KUMAR RAJAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019336
|
|
PANKAJ KUMAR RAJAK SO ARVIND RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-010-125/2191
(KETAR)
|
3407003000NRG23180320231776362
|
18/03/2023
|
RAKESH BAITHA
|
3407003WL108491
|
RAKESH BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019329
|
|
Mr. RAKESH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-010-125/2490
(KETAR)
|
3407003000NRG23180320231776363
|
18/03/2023
|
URMILA KUMARI
|
3407003WL108491
|
URMILA KUMARI
|
00354
|
PUNB0265300
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0063019337
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-010-125/259
(KETAR)
|
3407003000NRG23180320231776366
|
18/03/2023
|
DINESH KUMAR RAJAK
|
3407003WL108491
|
DINESH KUMAR RAJAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019273
|
|
DINESH KUMAR RAJAK SO RAM BICHAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-010-125/438
(KETAR)
|
3407003000NRG23180320231776367
|
18/03/2023
|
MITHLESH BAITHA
|
3407003WL108491
|
MITHLESH BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019330
|
|
MITHLESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-010-125/614
(KETAR)
|
3407003000NRG23180320231776371
|
18/03/2023
|
DILSHAD ANSARI
|
3407003WL108491
|
DILSHAD ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019362
|
|
DILSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
20
|
KETAR
|
JH-07-003-010-122/171
(KETAR)
|
3407003000NRG23180320231776005
|
18/03/2023
|
HEMANT MEHTA
|
3407003WL108485
|
HEMANT MEHTA
|
00354
|
PUNB0405100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019375
|
|
Mr. HEMANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
KETAR
|
JH-07-003-010-122/1124
(KETAR)
|
3407003000NRG23180320231776514
|
18/03/2023
|
ANITA DEVI
|
3407003WL108494
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019317
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETAR
|
JH-07-003-010-122/1307
(KETAR)
|
3407003000NRG23180320231776406
|
18/03/2023
|
SUSHILA DEVI
|
3407003WL108492
|
SUSHILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019315
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETAR
|
JH-07-003-010-122/1879
(KETAR)
|
3407003000NRG23180320231776412
|
18/03/2023
|
CHHOTAN BAITHA
|
3407003WL108492
|
CHHOTAN BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019272
|
|
MR CHHOTAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KETAR
|
JH-07-003-010-122/2173
(KETAR)
|
3407003000NRG23180320231776414
|
18/03/2023
|
OM KUMAR MEHTA
|
3407003WL108492
|
OM KUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019314
|
|
Mr. OM KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KETAR
|
JH-07-003-010-122/2188
(KETAR)
|
3407003000NRG23180320231776415
|
18/03/2023
|
RAHUL KUMAR PAL
|
3407003WL108492
|
RAHUL KUMAR PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0063019324
|
|
Rahul Kumar Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KETAR
|
JH-07-003-010-122/2381
(KETAR)
|
3407003000NRG23180320231776416
|
18/03/2023
|
NIRANJAN THAKUR
|
3407003WL108492
|
NIRANJAN THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019325
|
|
MR NIRANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETAR
|
JH-07-003-010-122/2411
(KETAR)
|
3407003000NRG23180320231776528
|
18/03/2023
|
SANTOSH KUMAR
|
3407003WL108494
|
SANTOSH KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019326
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KETAR
|
JH-07-003-010-122/2412
(KETAR)
|
3407003000NRG23180320231776418
|
18/03/2023
|
RAVISHANKAR KUMAR
|
3407003WL108492
|
RAVISHANKAR KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019319
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETAR
|
JH-07-003-010-122/279
(KETAR)
|
3407003000NRG23180320231776012
|
18/03/2023
|
RAKESH RANJAN MEHTA
|
3407003WL108485
|
RAKESH RANJAN MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019360
|
|
MR RAKESH RANJAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETAR
|
JH-07-003-010-122/291
(KETAR)
|
3407003000NRG23180320231776529
|
18/03/2023
|
ANKIT PATHAK
|
3407003WL108494
|
ANKIT PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019344
|
|
MR ANKIT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETAR
|
JH-07-003-010-122/440
(KETAR)
|
3407003000NRG23180320231776421
|
18/03/2023
|
KEDAR PRASAD
|
3407003WL108492
|
KEDAR PRASAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019269
|
|
Mr. KEDAR NATH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KETAR
|
JH-07-003-010-122/551
(KETAR)
|
3407003000NRG23180320231776020
|
18/03/2023
|
ASHOK KUMAR GUPTA
|
3407003WL108485
|
ASHOK KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019271
|
|
MR ASHOK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETAR
|
JH-07-003-010-122/600
(KETAR)
|
3407003000NRG23180320231776536
|
18/03/2023
|
RITA DEVI
|
3407003WL108494
|
RITA DEVI
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
24/03/2023
|
|
0063019323
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETAR
|
JH-07-003-010-122/937
(KETAR)
|
3407003000NRG23180320231776023
|
18/03/2023
|
ASHUTOSH KUMAR MEHTA
|
3407003WL108485
|
ASHUTOSH KUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019322
|
|
MR ASHUTOSH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KETAR
|
JH-07-003-010-122/954
(KETAR)
|
3407003000NRG23180320231776426
|
18/03/2023
|
JAYMAL PRASAD
|
3407003WL108492
|
JAYMAL PRASAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019371
|
|
Mr. JAIMAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KETAR
|
JH-07-003-010-123/1818
(KETAR)
|
3407003000NRG23180320231776025
|
18/03/2023
|
AMIT KUMAR GUPTA
|
3407003WL108485
|
AMIT KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019359
|
|
AMIT KUMAR GUPTA SO BIGAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KETAR
|
JH-07-003-010-123/200
(KETAR)
|
3407003000NRG23180320231776542
|
18/03/2023
|
RAJESHWER SAH
|
3407003WL108494
|
RAJESHWER SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019373
|
|
RAJESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KETAR
|
JH-07-003-010-123/2032
(KETAR)
|
3407003000NRG23180320231776543
|
18/03/2023
|
kush vishwakarma
|
3407003WL108494
|
kush vishwakarma
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019316
|
|
MR KUSH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KETAR
|
JH-07-003-010-123/204
(KETAR)
|
3407003000NRG23180320231776428
|
18/03/2023
|
GULKESH GUPTA
|
3407003WL108492
|
GULKESH GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019328
|
|
MR GULKESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETAR
|
JH-07-003-010-123/2099
(KETAR)
|
3407003000NRG23180320231776544
|
18/03/2023
|
BASANT KUMAR GUPTA
|
3407003WL108494
|
BASANT KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019374
|
|
BASANT KUMAR GUPTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
KETAR
|
JH-07-003-010-124/101
(KETAR)
|
3407003000NRG23180320231776432
|
18/03/2023
|
SURAJNATH KHERWAR
|
3407003WL108492
|
SURAJNATH KHERWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019389
|
|
Mr. SURYANATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KETAR
|
JH-07-003-010-125/1812
(KETAR)
|
3407003000NRG23180320231776360
|
18/03/2023
|
ANUP KUMAR RAJAK
|
3407003WL108491
|
ANUP KUMAR RAJAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019318
|
|
MR ANUP KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
KETAR
|
JH-07-003-010-125/493
(KETAR)
|
3407003000NRG23180320231776369
|
18/03/2023
|
NANDU RAJAK
|
3407003WL108491
|
NANDU RAJAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019321
|
|
MR NANDU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KETAR
|
JH-07-003-010-125/643
(KETAR)
|
3407003000NRG23180320231776372
|
18/03/2023
|
VISHWANATH SAW
|
3407003WL108491
|
VISHWANATH SAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019361
|
|
MR BISHWANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
45
|
KETAR
|
JH-07-003-010-125/2151
(KETAR)
|
3407003000NRG23180320231776034
|
18/03/2023
|
MANI KUMAR MEHTA
|
3407003WL108485
|
MANI KUMAR MEHTA
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019320
|
|
MR MANI KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
KETAR
|
JH-07-003-010-122/1021
(KETAR)
|
3407003000NRG23180320231776399
|
18/03/2023
|
MISHARI VISHWKARMA
|
3407003WL108492
|
MISHARI VISHWKARMA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019304
|
|
Mr. MISHRI VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KETAR
|
JH-07-003-010-122/1062
(KETAR)
|
3407003000NRG23180320231776400
|
18/03/2023
|
MUNNA CHANDRABNASHI
|
3407003WL108492
|
MUNNA CHANDRABNASHI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019370
|
|
Mr. MUNNA CHANDRAVANSHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KETAR
|
JH-07-003-010-122/113
(KETAR)
|
3407003000NRG23180320231776001
|
18/03/2023
|
SHIVDAT MEHTA
|
3407003WL108485
|
SHIVDAT MEHTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019276
|
|
Mr. SIVDAT MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KETAR
|
JH-07-003-010-122/1622
(KETAR)
|
3407003000NRG23180320231776408
|
18/03/2023
|
Rajendra Mahto
|
3407003WL108492
|
Rajendra Mahto
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0063019388
|
|
Mr. RAJENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KETAR
|
JH-07-003-010-122/1641
(KETAR)
|
3407003000NRG23180320231776410
|
18/03/2023
|
GIRJA DEVI
|
3407003WL108492
|
GIRJA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019387
|
|
Mr. GIRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KETAR
|
JH-07-003-010-122/1778
(KETAR)
|
3407003000NRG23180320231776523
|
18/03/2023
|
BIPIN KUMAR MEHTA
|
3407003WL108494
|
BIPIN KUMAR MEHTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019306
|
|
MR BIPIN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KETAR
|
JH-07-003-010-122/1862
(KETAR)
|
3407003000NRG23180320231776524
|
18/03/2023
|
MEENA DEVI
|
3407003WL108494
|
MEENA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019301
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KETAR
|
JH-07-003-010-122/1862
(KETAR)
|
3407003000NRG23180320231776525
|
18/03/2023
|
RAJU KUMAR
|
3407003WL108494
|
RAJU KUMAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019300
|
|
Mr. RAJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KETAR
|
JH-07-003-010-122/281
(KETAR)
|
3407003000NRG23180320231776014
|
18/03/2023
|
PRAMILA DEVI
|
3407003WL108485
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019364
|
|
Ms. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KETAR
|
JH-07-003-010-122/508
(KETAR)
|
3407003000NRG23180320231776422
|
18/03/2023
|
GOVIND PASWAN
|
3407003WL108492
|
GOVIND PASWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019392
|
|
Mr. GOVIND RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KETAR
|
JH-07-003-010-122/533
(KETAR)
|
3407003000NRG23180320231776018
|
18/03/2023
|
BIRBAL RAM
|
3407003WL108485
|
BIRBAL RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019268
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KETAR
|
JH-07-003-010-122/698
(KETAR)
|
3407003000NRG23180320231776423
|
18/03/2023
|
CHANDRAWATI DEVI
|
3407003WL108492
|
CHANDRAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019366
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KETAR
|
JH-07-003-010-123/1011
(KETAR)
|
3407003000NRG23180320231776351
|
18/03/2023
|
SHIVKUMARI DEVI
|
3407003WL108491
|
SHIVKUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019369
|
|
Mr. SHIV KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KETAR
|
JH-07-003-010-123/1788
(KETAR)
|
3407003000NRG23180320231776024
|
18/03/2023
|
SHILWANTI DEVI
|
3407003WL108485
|
SHILWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019296
|
|
Mrs. SHILVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KETAR
|
JH-07-003-010-124/552
(KETAR)
|
3407003000NRG23180320231776435
|
18/03/2023
|
RAMNARAYAN SINGH KHARWAR
|
3407003WL108492
|
RAMNARAYAN SINGH KHARWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019382
|
|
Mr. RAMNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KETAR
|
JH-07-003-010-125/135
(KETAR)
|
3407003000NRG23180320231776357
|
18/03/2023
|
MADAN BAITHA
|
3407003WL108491
|
MADAN BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019302
|
|
Mr. MADAN BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KETAR
|
JH-07-003-010-125/16
(KETAR)
|
3407003000NRG23180320231776030
|
18/03/2023
|
HIRANAND DUBEY
|
3407003WL108485
|
HIRANAND DUBEY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019303
|
|
Mr. HIRA NAND DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KETAR
|
JH-07-003-010-125/1811
(KETAR)
|
3407003000NRG23180320231776359
|
18/03/2023
|
RAGHUNATH BAITHA
|
3407003WL108491
|
RAGHUNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019309
|
|
Mr. RRAGHUNATH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KETAR
|
JH-07-003-010-125/200
(KETAR)
|
3407003000NRG23180320231776361
|
18/03/2023
|
MUNNA KUMAR JAISWAL
|
3407003WL108491
|
MUNNA KUMAR JAISWAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019355
|
|
MUNNA KUMAR JAISWAL S/O SHIV PRASAD JAIS
|
BANK OF INDIA(508505)
|
|
65
|
KETAR
|
JH-07-003-010-125/216
(KETAR)
|
3407003000NRG23180320231776036
|
18/03/2023
|
BAMBELASH PRAJAPATI
|
3407003WL108485
|
BAMBELASH PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019270
|
|
MR RAM BELASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KETAR
|
JH-07-003-010-125/222
(KETAR)
|
3407003000NRG23180320231776037
|
18/03/2023
|
ANITA DEVI
|
3407003WL108485
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019379
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KETAR
|
JH-07-003-010-125/251
(KETAR)
|
3407003000NRG23180320231776364
|
18/03/2023
|
JAWAHIR PRASAD
|
3407003WL108491
|
JAWAHIR PRASAD
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019312
|
|
MR JAWAHIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KETAR
|
JH-07-003-010-125/259
(KETAR)
|
3407003000NRG23180320231776365
|
18/03/2023
|
BIGANI DEVI
|
3407003WL108491
|
BIGANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019357
|
|
MR RAM BICHAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KETAR
|
JH-07-003-010-122/107
(KETAR)
|
3407003000NRG23180320231776401
|
18/03/2023
|
SHYAM BIHARI RAM
|
3407003WL108492
|
SHYAM BIHARI RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019377
|
|
SHYAM BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KETAR
|
JH-07-003-010-122/1091
(KETAR)
|
3407003000NRG23180320231776512
|
18/03/2023
|
CHAMPA DEVI
|
3407003WL108494
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019311
|
|
Mr. CHANMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KETAR
|
JH-07-003-010-122/1092
(KETAR)
|
3407003000NRG23180320231776513
|
18/03/2023
|
SANGITA DEVI
|
3407003WL108494
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019368
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KETAR
|
JH-07-003-010-122/1129
(KETAR)
|
3407003000NRG23180320231776515
|
18/03/2023
|
VINOD KUMAR
|
3407003WL108494
|
VINOD KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019279
|
|
Mr. VINOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KETAR
|
JH-07-003-010-122/1130
(KETAR)
|
3407003000NRG23180320231776402
|
18/03/2023
|
DHIR PRASHANT KUMAR KAMLAPURI
|
3407003WL108492
|
DHIR PRASHANT KUMAR KAMLAPURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0063019280
|
|
Dhir Prashant Kumar Kamlapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KETAR
|
JH-07-003-010-122/1138
(KETAR)
|
3407003000NRG23180320231776516
|
18/03/2023
|
SHUBHAM DEEP
|
3407003WL108494
|
SHUBHAM DEEP
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019290
|
|
Mr. SHUBHAM DEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KETAR
|
JH-07-003-010-122/1178
(KETAR)
|
3407003000NRG23180320231776518
|
18/03/2023
|
GITA DEVI
|
3407003WL108494
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019349
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KETAR
|
JH-07-003-010-122/1179
(KETAR)
|
3407003000NRG23180320231776404
|
18/03/2023
|
MANISH KUMAR
|
3407003WL108492
|
MANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019350
|
|
Mr. MANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KETAR
|
JH-07-003-010-122/1287
(KETAR)
|
3407003000NRG23180320231776405
|
18/03/2023
|
KABUTARI DEVI
|
3407003WL108492
|
KABUTARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019305
|
|
Mr. KABUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KETAR
|
JH-07-003-010-122/1316
(KETAR)
|
3407003000NRG23180320231776407
|
18/03/2023
|
SACHIN KUMAR
|
3407003WL108492
|
SACHIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019353
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
KETAR
|
JH-07-003-010-122/1415
(KETAR)
|
3407003000NRG23180320231776519
|
18/03/2023
|
OMPRAKASH SAH
|
3407003WL108494
|
OMPRAKASH SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019391
|
|
Mr. OMPRAKSH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KETAR
|
JH-07-003-010-122/1640
(KETAR)
|
3407003000NRG23180320231776409
|
18/03/2023
|
SHILA DEVI
|
3407003WL108492
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019288
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KETAR
|
JH-07-003-010-122/1688
(KETAR)
|
3407003000NRG23180320231776520
|
18/03/2023
|
JAYMURAT KUNWAR
|
3407003WL108494
|
JAYMURAT KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019393
|
|
Mr. JAYMURAT KUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KETAR
|
JH-07-003-010-122/170
(KETAR)
|
3407003000NRG23180320231776004
|
18/03/2023
|
SAROJ DEVI
|
3407003WL108485
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019380
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KETAR
|
JH-07-003-010-122/1704
(KETAR)
|
3407003000NRG23180320231776521
|
18/03/2023
|
VIRNATH SAH
|
3407003WL108494
|
VIRNATH SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019378
|
|
Mr. BIRNATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KETAR
|
JH-07-003-010-122/192
(KETAR)
|
3407003000NRG23180320231776526
|
18/03/2023
|
POONAM DEVI
|
3407003WL108494
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019385
|
|
Ms. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KETAR
|
JH-07-003-010-122/2008
(KETAR)
|
3407003000NRG23180320231776349
|
18/03/2023
|
JUBAIDA BIBI
|
3407003WL108491
|
JUBAIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019381
|
|
Mrs. JUBAIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KETAR
|
JH-07-003-010-122/2008
(KETAR)
|
3407003000NRG23180320231776350
|
18/03/2023
|
MAHANGU MIYAN
|
3407003WL108491
|
MAHANGU MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019308
|
|
Mr. MAHANGU MINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KETAR
|
JH-07-003-010-122/2155
(KETAR)
|
3407003000NRG23180320231776413
|
18/03/2023
|
BINDU RAM
|
3407003WL108492
|
BINDU RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019345
|
|
Mr. BINDU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KETAR
|
JH-07-003-010-122/2219
(KETAR)
|
3407003000NRG23180320231776527
|
18/03/2023
|
BABLU PRAJAPATI
|
3407003WL108494
|
BABLU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0063019351
|
|
Bablu Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KETAR
|
JH-07-003-010-122/232
(KETAR)
|
3407003000NRG23180320231776007
|
18/03/2023
|
MANOJ CHOUDHARI
|
3407003WL108485
|
MANOJ CHOUDHARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019274
|
|
Mr. MANOJ SHANKAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KETAR
|
JH-07-003-010-122/232
(KETAR)
|
3407003000NRG23180320231776008
|
18/03/2023
|
SUKHMANI DEVI
|
3407003WL108485
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019297
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KETAR
|
JH-07-003-010-122/2408
(KETAR)
|
3407003000NRG23180320231776009
|
18/03/2023
|
DILIP KUMAR
|
3407003WL108485
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019356
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KETAR
|
JH-07-003-010-122/2448
(KETAR)
|
3407003000NRG23180320231776419
|
18/03/2023
|
SATISH KUMAR
|
3407003WL108492
|
SATISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019295
|
|
Mr. SATISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KETAR
|
JH-07-003-010-122/317
(KETAR)
|
3407003000NRG23180320231776420
|
18/03/2023
|
PANKAJ RAM
|
3407003WL108492
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0063019278
|
|
Pankaj Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KETAR
|
JH-07-003-010-122/317
(KETAR)
|
3407003000NRG23180320231776530
|
18/03/2023
|
SONI DEVI
|
3407003WL108494
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019284
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
95
|
KETAR
|
JH-07-003-010-122/325
(KETAR)
|
3407003000NRG23180320231776015
|
18/03/2023
|
PRATIMA DEVI
|
3407003WL108485
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019286
|
|
MISS PRITAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KETAR
|
JH-07-003-010-122/335
(KETAR)
|
3407003000NRG23180320231776531
|
18/03/2023
|
JITAN PAL
|
3407003WL108494
|
JITAN PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019299
|
|
Mr. JITAN PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KETAR
|
JH-07-003-010-122/335
(KETAR)
|
3407003000NRG23180320231776532
|
18/03/2023
|
NAGINA DEVI
|
3407003WL108494
|
NAGINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019367
|
|
Mrs. NAGINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KETAR
|
JH-07-003-010-122/340
(KETAR)
|
3407003000NRG23180320231776016
|
18/03/2023
|
RAMAASHRAY KUMAR MEHTA
|
3407003WL108485
|
RAMAASHRAY KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019298
|
|
Mr. RAMAASHRAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KETAR
|
JH-07-003-010-122/440
(KETAR)
|
3407003000NRG23180320231776533
|
18/03/2023
|
RINA DEVI
|
3407003WL108494
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019354
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KETAR
|
JH-07-003-010-122/523
(KETAR)
|
3407003000NRG23180320231776534
|
18/03/2023
|
LILAWATI DEVI
|
3407003WL108494
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019310
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KETAR
|
JH-07-003-010-122/523
(KETAR)
|
3407003000NRG23180320231776535
|
18/03/2023
|
RAJESHWAR RAM
|
3407003WL108494
|
RAJESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019285
|
|
Mr. RAJESHWAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KETAR
|
JH-07-003-010-122/610
(KETAR)
|
3407003000NRG23180320231776537
|
18/03/2023
|
KIRAN DEVI
|
3407003WL108494
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019313
|
|
Mr. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KETAR
|
JH-07-003-010-122/705
(KETAR)
|
3407003000NRG23180320231776538
|
18/03/2023
|
PRAHLAD MEHTA
|
3407003WL108494
|
PRAHLAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019384
|
|
Mr. PRAHLAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KETAR
|
JH-07-003-010-122/742
(KETAR)
|
3407003000NRG23180320231776424
|
18/03/2023
|
SONU KUMAR RAJAK
|
3407003WL108492
|
SONU KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019307
|
|
Sonu Kumar Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KETAR
|
JH-07-003-010-122/805
(KETAR)
|
3407003000NRG23180320231776540
|
18/03/2023
|
FULWANTI DEVI
|
3407003WL108494
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0063019293
|
|
MS FULVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KETAR
|
JH-07-003-010-122/898-A
(KETAR)
|
3407003000NRG23180320231776021
|
18/03/2023
|
BRIJNANDAN MEHTA
|
3407003WL108485
|
BRIJNANDAN MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019289
|
|
Mr. BRIJNANDAN MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KETAR
|
JH-07-003-010-122/898-A
(KETAR)
|
3407003000NRG23180320231776022
|
18/03/2023
|
SANJU DEVI
|
3407003WL108485
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019358
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KETAR
|
JH-07-003-010-122/915
(KETAR)
|
3407003000NRG23180320231776425
|
18/03/2023
|
NITISH KUMAR MEHTA
|
3407003WL108492
|
NITISH KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019352
|
|
Mr. NITISH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KETAR
|
JH-07-003-010-122/938
(KETAR)
|
3407003000NRG23180320231776541
|
18/03/2023
|
SARITA DEVI
|
3407003WL108494
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0063019283
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KETAR
|
JH-07-003-010-123/1845
(KETAR)
|
3407003000NRG23180320231776026
|
18/03/2023
|
MANRAWAT DEVI
|
3407003WL108485
|
MANRAWAT DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019365
|
|
Mrs. MANRAWAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KETAR
|
JH-07-003-010-123/209
(KETAR)
|
3407003000NRG23180320231776352
|
18/03/2023
|
RAJENDRA SAH
|
3407003WL108491
|
RAJENDRA SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019390
|
|
Mr. RAJENDRA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KETAR
|
JH-07-003-010-123/2093
(KETAR)
|
3407003000NRG23180320231776353
|
18/03/2023
|
arvind kumar thakur
|
3407003WL108491
|
arvind kumar thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019291
|
|
Mr. ARVIND KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KETAR
|
JH-07-003-010-123/2095
(KETAR)
|
3407003000NRG23180320231776430
|
18/03/2023
|
ASHISH KUMAR GUPTA
|
3407003WL108492
|
ASHISH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019287
|
|
Mr. ASHISH KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KETAR
|
JH-07-003-010-123/2096
(KETAR)
|
3407003000NRG23180320231776354
|
18/03/2023
|
MANISH KUMAR GUPTA
|
3407003WL108491
|
MANISH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019281
|
|
MANISH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KETAR
|
JH-07-003-010-123/2098
(KETAR)
|
3407003000NRG23180320231776431
|
18/03/2023
|
SITESH KUMAR GUPTA
|
3407003WL108492
|
SITESH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019386
|
|
SITESH KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
116
|
KETAR
|
JH-07-003-010-124/1177
(KETAR)
|
3407003000NRG23180320231776355
|
18/03/2023
|
USHA DEVI
|
3407003WL108491
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019294
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KETAR
|
JH-07-003-010-124/473
(KETAR)
|
3407003000NRG23180320231776434
|
18/03/2023
|
SANJAY SINGH
|
3407003WL108492
|
SANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019292
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KETAR
|
JH-07-003-010-125/14
(KETAR)
|
3407003000NRG23180320231776029
|
18/03/2023
|
AKLESH BAITHA
|
3407003WL108485
|
AKLESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019376
|
|
Mr. AKLESH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KETAR
|
JH-07-003-010-125/1716
(KETAR)
|
3407003000NRG23180320231776358
|
18/03/2023
|
SURENDRA BAITHA
|
3407003WL108491
|
SURENDRA BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019275
|
|
SURENDRA BAITHA
|
UCO BANK(607066)
|
|
120
|
KETAR
|
JH-07-003-010-125/179
(KETAR)
|
3407003000NRG23180320231776032
|
18/03/2023
|
SUNESHWAR BAITHA
|
3407003WL108485
|
SUNESHWAR BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019394
|
|
Mr. SUNESHAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KETAR
|
JH-07-003-010-125/2151
(KETAR)
|
3407003000NRG23180320231776035
|
18/03/2023
|
DALENDRI DEVI
|
3407003WL108485
|
DALENDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019282
|
|
Mrs. DALENDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KETAR
|
JH-07-003-010-125/240-A
(KETAR)
|
3407003000NRG23180320231776038
|
18/03/2023
|
DIPAK KUMAR BAITHA
|
3407003WL108485
|
DIPAK KUMAR BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019383
|
|
Mr. DEEPAK KUMAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KETAR
|
JH-07-003-010-125/411
(KETAR)
|
3407003000NRG23180320231776039
|
18/03/2023
|
ARBIND BAITHA
|
3407003WL108485
|
ARBIND BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019346
|
|
ARVIND BAITHA S/O PRASAD BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KETAR
|
JH-07-003-010-125/480
(KETAR)
|
3407003000NRG23180320231776368
|
18/03/2023
|
KARTIK PRASAD
|
3407003WL108491
|
KARTIK PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019347
|
|
Mr. KARTIK PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KETAR
|
JH-07-003-010-125/584
(KETAR)
|
3407003000NRG23180320231776370
|
18/03/2023
|
KUDAN DEVI
|
3407003WL108491
|
KUDAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019363
|
|
RUDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KETAR
|
JH-07-017-010-125/46
(KETAR)
|
3407003000NRG23180320231776373
|
18/03/2023
|
NILAM DEVI
|
3407003WL108491
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019348
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
127
|
KETAR
|
JH-07-003-010-122/1172
(KETAR)
|
3407003000NRG23180320231776403
|
18/03/2023
|
RENU DEVI
|
3407003WL108492
|
RENU DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063019277
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157710
|
157710
|
|
|
|
|
|
|
|