|
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-07-003-014-135/1712
(MUKUNDPUR)
|
3407003000NRG23100320231700149
|
11/03/2023
|
ANU DEVI
|
3407003WL104251
|
ANU DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062100042
|
|
ANU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-014-134/1734
(MUKUNDPUR)
|
3407003000NRG23110320231702747
|
11/03/2023
|
SATISH KUMAR CHAUBEY
|
3407003WL104442
|
SATISH KUMAR CHAUBEY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099992
|
|
SATISH KUMAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-014-134/184
(MUKUNDPUR)
|
3407003000NRG23110320231702655
|
11/03/2023
|
SAROJA DEVI
|
3407003WL104430
|
SAROJA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100000
|
|
SROJA DEVI W/O PRAVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-014-134/2035
(MUKUNDPUR)
|
3407003000NRG23110320231702724
|
11/03/2023
|
SITA RAM VIYAR
|
3407003WL104437
|
SITA RAM VIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099967
|
|
SITARAM VIYAR SO RAMPYARE VIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-014-134/2120
(MUKUNDPUR)
|
3407003000NRG23110320231702700
|
11/03/2023
|
RUCHI KUMARI
|
3407003WL104433
|
RUCHI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100003
|
|
RUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-014-134/2121
(MUKUNDPUR)
|
3407003000NRG23110320231702701
|
11/03/2023
|
NIRAJ KUMAR
|
3407003WL104433
|
NIRAJ KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100002
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-014-134/220
(MUKUNDPUR)
|
3407003000NRG23110320231702750
|
11/03/2023
|
KUNTI DEVI
|
3407003WL104442
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100008
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-014-134/328
(MUKUNDPUR)
|
3407003000NRG23110320231702658
|
11/03/2023
|
MIRA DEVI
|
3407003WL104430
|
MIRA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099997
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-014-134/821
(MUKUNDPUR)
|
3407003000NRG23110320231702754
|
11/03/2023
|
AARTI DEVI
|
3407003WL104442
|
AARTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099986
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-014-134/936
(MUKUNDPUR)
|
3407003000NRG23110320231702660
|
11/03/2023
|
DEWANTI DEVI
|
3407003WL104430
|
DEWANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099968
|
|
DEVANTI DEVI WO RAMNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-014-135/101
(MUKUNDPUR)
|
3407003000NRG23110320231702815
|
11/03/2023
|
MAMTA DEVI
|
3407003WL104449
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099973
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-014-135/1033
(MUKUNDPUR)
|
3407003000NRG23110320231702763
|
11/03/2023
|
SULEKHA KUMARI
|
3407003WL104443
|
SULEKHA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100005
|
|
SULEKHA KUMARI DO ANIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-014-135/1203
(MUKUNDPUR)
|
3407003000NRG23110320231702710
|
11/03/2023
|
SIMA DE
|
3407003WL104434
|
SIMA DE
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099996
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-014-135/1238
(MUKUNDPUR)
|
3407003000NRG23110320231702684
|
11/03/2023
|
MANIKA KUMARI
|
3407003WL104432
|
MANIKA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099981
|
|
MANIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-014-135/1238
(MUKUNDPUR)
|
3407003000NRG23110320231702683
|
11/03/2023
|
NANDKISHOR GUPTA
|
3407003WL104432
|
NANDKISHOR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099979
|
|
NAND KISHOR GUPTA S/O GANESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-014-135/1345
(MUKUNDPUR)
|
3407003000NRG23110320231702805
|
11/03/2023
|
SANOJ SAH
|
3407003WL104447
|
SANOJ SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099988
|
|
SANOJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-014-135/1442
(MUKUNDPUR)
|
3407003000NRG23110320231702685
|
11/03/2023
|
RAJESH KUMAR GUPTA
|
3407003WL104432
|
RAJESH KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099980
|
|
RAJESH KUMAR GUPTA SO GANESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-014-135/1442
(MUKUNDPUR)
|
3407003000NRG23110320231702686
|
11/03/2023
|
SHANKUNTALA DEVI
|
3407003WL104432
|
SHANKUNTALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099972
|
|
SHAKUNTALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-014-135/1946
(MUKUNDPUR)
|
3407003000NRG23110320231702765
|
11/03/2023
|
FULMATI DEVI
|
3407003WL104443
|
FULMATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099994
|
|
FULMATI DEVI W/O ANIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-014-135/1998
(MUKUNDPUR)
|
3407003000NRG23110320231702806
|
11/03/2023
|
AMOLA DEVI
|
3407003WL104447
|
AMOLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099971
|
|
MRS AMOLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETAR
|
JH-07-003-014-135/385
(MUKUNDPUR)
|
3407003000NRG23110320231702779
|
11/03/2023
|
SUSHMA DEVI
|
3407003WL104445
|
SUSHMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099974
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-014-135/445
(MUKUNDPUR)
|
3407003000NRG23110320231702688
|
11/03/2023
|
RINKI DEVI
|
3407003WL104432
|
RINKI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099983
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-014-135/455
(MUKUNDPUR)
|
3407003000NRG23110320231702818
|
11/03/2023
|
CHANDAN KUMAR GUPTA
|
3407003WL104449
|
CHANDAN KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099991
|
|
CHANDAN KUMAR GUPTA SO RAMANAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-014-135/720
(MUKUNDPUR)
|
3407003000NRG23110320231702780
|
11/03/2023
|
CHANDANI DEVI
|
3407003WL104445
|
CHANDANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100001
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-014-135/766
(MUKUNDPUR)
|
3407003000NRG23110320231702711
|
11/03/2023
|
RAGHUNATH SAH
|
3407003WL104434
|
RAGHUNATH SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099995
|
|
RAGHUNATH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-014-135/973
(MUKUNDPUR)
|
3407003000NRG23110320231702675
|
11/03/2023
|
KAMLESH KUMAR GUPTA
|
3407003WL104431
|
KAMLESH KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099975
|
|
MR KAMLESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETAR
|
JH-07-003-014-135/973
(MUKUNDPUR)
|
3407003000NRG23110320231702674
|
11/03/2023
|
PRAMILA DEVI
|
3407003WL104431
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099969
|
|
PRAMILA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KETAR
|
JH-07-003-014-136/218
(MUKUNDPUR)
|
3407003000NRG23110320231702643
|
11/03/2023
|
ALAKHA DEVI
|
3407003WL104429
|
ALAKHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099987
|
|
ALAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KETAR
|
JH-07-003-014-136/293
(MUKUNDPUR)
|
3407003000NRG23110320231702644
|
11/03/2023
|
GOBIND KUMAR SAH
|
3407003WL104429
|
GOBIND KUMAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099970
|
|
GOBIND K SAH SO AMRESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
30
|
KETAR
|
JH-07-003-014-134/731
(MUKUNDPUR)
|
3407003000NRG23100320231695595
|
11/03/2023
|
BIRENDRA KUMAR VISHWKARMA
|
3407003WL103992
|
BIRENDRA KUMAR VISHWKARMA
|
00415
|
SBIN0001031
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062100007
|
|
Mr. BIRENDRA KUMAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
31
|
KETAR
|
JH-07-003-014-134/1010
(MUKUNDPUR)
|
3407003000NRG23100320231695592
|
11/03/2023
|
LILA DEVI
|
3407003WL103992
|
LILA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062100046
|
|
Mr. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KETAR
|
JH-07-003-014-134/1011
(MUKUNDPUR)
|
3407003000NRG23100320231695593
|
11/03/2023
|
RAJEEV KUMAR VISHWAKARMA
|
3407003WL103992
|
RAJEEV KUMAR VISHWAKARMA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062100027
|
|
MR RAJEEV KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETAR
|
JH-07-003-014-134/1011
(MUKUNDPUR)
|
3407003000NRG23100320231695594
|
11/03/2023
|
SANJIVANI DEVI
|
3407003WL103992
|
SANJIVANI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062100029
|
|
MISS SANJIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETAR
|
JH-07-003-014-134/1018
(MUKUNDPUR)
|
3407003000NRG23110320231702697
|
11/03/2023
|
VILAKHAN MAHTO
|
3407003WL104433
|
VILAKHAN MAHTO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100040
|
|
Vilakhan Mahto
|
BANK OF BARODA(606985)
|
|
35
|
KETAR
|
JH-07-003-014-134/1020
(MUKUNDPUR)
|
3407003000NRG23110320231702722
|
11/03/2023
|
SARSWATI DEVI
|
3407003WL104437
|
SARSWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100041
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KETAR
|
JH-07-003-014-134/1216
(MUKUNDPUR)
|
3407003000NRG23100320231700144
|
11/03/2023
|
NANDKISHOR PRASAD
|
3407003WL104251
|
NANDKISHOR PRASAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099961
|
|
MR NAND KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETAR
|
JH-07-003-014-134/1305
(MUKUNDPUR)
|
3407003000NRG23110320231702735
|
11/03/2023
|
AJAY KU SINGH
|
3407003WL104439
|
AJAY KU SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100045
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETAR
|
JH-07-003-014-134/184
(MUKUNDPUR)
|
3407003000NRG23110320231702654
|
11/03/2023
|
PARAVIND RAM
|
3407003WL104430
|
PARAVIND RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099999
|
|
MR PARAVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KETAR
|
JH-07-003-014-134/1925
(MUKUNDPUR)
|
3407003000NRG23100320231700145
|
11/03/2023
|
JAMJI PRASAD
|
3407003WL104251
|
JAMJI PRASAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100009
|
|
MR RAMJEE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETAR
|
JH-07-003-014-134/199
(MUKUNDPUR)
|
3407003000NRG23110320231702801
|
11/03/2023
|
RAMPRAVESH SAH
|
3407003WL104447
|
RAMPRAVESH SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100017
|
|
MR RAMPRAVESH SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KETAR
|
JH-07-003-014-134/1995
(MUKUNDPUR)
|
3407003000NRG23110320231702803
|
11/03/2023
|
GAMBHIRA GUPTA
|
3407003WL104447
|
GAMBHIRA GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099990
|
|
Mr. GAMBHIRA GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KETAR
|
JH-07-003-014-134/1999
(MUKUNDPUR)
|
3407003000NRG23110320231702804
|
11/03/2023
|
INDRADEV KUMAR GUPTA
|
3407003WL104447
|
INDRADEV KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099989
|
|
MR INDRADEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KETAR
|
JH-07-003-014-134/2030
(MUKUNDPUR)
|
3407003000NRG23110320231702723
|
11/03/2023
|
VIMALESH SAH
|
3407003WL104437
|
VIMALESH SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100018
|
|
MR VIMLESHSAH SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KETAR
|
JH-07-003-014-134/2077
(MUKUNDPUR)
|
3407003000NRG23110320231702699
|
11/03/2023
|
TARUNA DEVI
|
3407003WL104433
|
TARUNA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100033
|
|
MRS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KETAR
|
JH-07-003-014-134/2105
(MUKUNDPUR)
|
3407003000NRG23110320231702656
|
11/03/2023
|
SATISH CHANDRAWANSHI
|
3407003WL104430
|
SATISH CHANDRAWANSHI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100034
|
|
MR SATISH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KETAR
|
JH-07-003-014-134/267
(MUKUNDPUR)
|
3407003000NRG23110320231702657
|
11/03/2023
|
ANITA DEVI
|
3407003WL104430
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100035
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KETAR
|
JH-07-003-014-134/515
(MUKUNDPUR)
|
3407003000NRG23110320231702719
|
11/03/2023
|
GITA DEVI
|
3407003WL104436
|
GITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100004
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KETAR
|
JH-07-003-014-134/515
(MUKUNDPUR)
|
3407003000NRG23110320231702733
|
11/03/2023
|
NARESH LAL
|
3407003WL104438
|
NARESH LAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100013
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KETAR
|
JH-07-003-014-134/525
(MUKUNDPUR)
|
3407003000NRG23100320231700148
|
11/03/2023
|
ANAND GUPTA
|
3407003WL104251
|
ANAND GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099977
|
|
MR ANAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KETAR
|
JH-07-003-014-134/529
(MUKUNDPUR)
|
3407003000NRG23110320231702751
|
11/03/2023
|
KAPIL CHANDRAWANSHI
|
3407003WL104442
|
KAPIL CHANDRAWANSHI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099998
|
|
MR KAPIL RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KETAR
|
JH-07-003-014-135/1005
(MUKUNDPUR)
|
3407003000NRG23110320231702715
|
11/03/2023
|
DADAI SHAH
|
3407003WL104435
|
DADAI SHAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100010
|
|
MR DADAI SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KETAR
|
JH-07-003-014-135/1203
(MUKUNDPUR)
|
3407003000NRG23110320231702709
|
11/03/2023
|
ASHOK SHAH
|
3407003WL104434
|
ASHOK SHAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099982
|
|
MR ASHOK SAW
|
STATE BANK OF INDIA(508548)
|
|
53
|
KETAR
|
JH-07-003-014-135/1402
(MUKUNDPUR)
|
3407003000NRG23110320231702716
|
11/03/2023
|
RAJU SAH
|
3407003WL104435
|
RAJU SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100006
|
|
MR RAJU SAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KETAR
|
JH-07-003-014-135/244
(MUKUNDPUR)
|
3407003000NRG23110320231702816
|
11/03/2023
|
SHVSHANKAR GUPTA
|
3407003WL104449
|
SHVSHANKAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099984
|
|
MR SHIVSHANKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KETAR
|
JH-07-003-014-135/371
(MUKUNDPUR)
|
3407003000NRG23110320231702673
|
11/03/2023
|
RAVI KUMAR GUPTA
|
3407003WL104431
|
RAVI KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100011
|
|
RAVI KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KETAR
|
JH-07-003-014-135/371
(MUKUNDPUR)
|
3407003000NRG23110320231702672
|
11/03/2023
|
SUNITA DEVI
|
3407003WL104431
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099985
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KETAR
|
JH-07-003-014-135/549
(MUKUNDPUR)
|
3407003000NRG23110320231702819
|
11/03/2023
|
RAVI KUMAR GUPTA
|
3407003WL104449
|
RAVI KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099993
|
|
MR RAVI KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KETAR
|
JH-07-003-014-135/722
(MUKUNDPUR)
|
3407003000NRG23110320231702781
|
11/03/2023
|
JOKHU SAH
|
3407003WL104445
|
JOKHU SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099976
|
|
MR JOKHU SAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KETAR
|
JH-07-003-014-136/1713
(MUKUNDPUR)
|
3407003000NRG23110320231702775
|
11/03/2023
|
RENU DEVI
|
3407003WL104444
|
RENU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099978
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETAR
|
JH-07-003-014-136/1938
(MUKUNDPUR)
|
3407003000NRG23110320231702766
|
11/03/2023
|
RASIDAN DEVI
|
3407003WL104443
|
RASIDAN DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100015
|
|
MR RASIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
61
|
KETAR
|
JH-07-003-014-134/221
(MUKUNDPUR)
|
3407003000NRG23100320231700147
|
11/03/2023
|
RADHESHYAM PRASAD
|
3407003WL104251
|
RADHESHYAM PRASAD
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099962
|
|
RADHE SHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KETAR
|
JH-07-003-014-134/519
(MUKUNDPUR)
|
3407003000NRG23110320231702702
|
11/03/2023
|
BIJAY BIYAR
|
3407003WL104433
|
BIJAY BIYAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099959
|
|
Mr. VIJAY VIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KETAR
|
JH-07-003-014-134/80
(MUKUNDPUR)
|
3407003000NRG23110320231702725
|
11/03/2023
|
RAMJEET SAH
|
3407003WL104437
|
RAMJEET SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099965
|
|
MR RAMJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KETAR
|
JH-07-003-014-135/218
(MUKUNDPUR)
|
3407003000NRG23110320231702687
|
11/03/2023
|
KARIMAN SAH
|
3407003WL104432
|
KARIMAN SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099960
|
|
KARIMAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KETAR
|
JH-07-003-014-136/1939
(MUKUNDPUR)
|
3407003000NRG23110320231702767
|
11/03/2023
|
CHHOTU SAH
|
3407003WL104443
|
CHHOTU SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100028
|
|
Mr. CHHOTU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KETAR
|
JH-07-003-014-136/470
(MUKUNDPUR)
|
3407003000NRG23110320231702646
|
11/03/2023
|
PHULJHARI DEVI
|
3407003WL104429
|
PHULJHARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100014
|
|
Mrs. PHULJHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KETAR
|
JH-07-003-014-136/496
(MUKUNDPUR)
|
3407003000NRG23110320231702768
|
11/03/2023
|
RABIR SAH
|
3407003WL104443
|
RABIR SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099963
|
|
Mr. RAGHUVEER SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KETAR
|
JH-07-003-010-125/547
(KETAR)
|
3407003000NRG23110320231702737
|
11/03/2023
|
BASANT BAITHA
|
3407003WL104440
|
BASANT BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100024
|
|
Mr. BASANT BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KETAR
|
JH-07-003-014-134/10
(MUKUNDPUR)
|
3407003000NRG23110320231702721
|
11/03/2023
|
SUSHMA DEVI
|
3407003WL104437
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100032
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KETAR
|
JH-07-003-014-134/1010
(MUKUNDPUR)
|
3407003000NRG23100320231695591
|
11/03/2023
|
BHARADUL VISHWAKARMA
|
3407003WL103992
|
BHARADUL VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062100036
|
|
Ms. BHARADUL VISHWAKRMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KETAR
|
JH-07-003-014-134/1218
(MUKUNDPUR)
|
3407003000NRG23110320231702653
|
11/03/2023
|
MEERA DEVI
|
3407003WL104430
|
MEERA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100038
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KETAR
|
JH-07-003-014-134/1269
(MUKUNDPUR)
|
3407003000NRG23110320231702698
|
11/03/2023
|
GUDEE DEVI
|
3407003WL104433
|
GUDEE DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100037
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KETAR
|
JH-07-003-014-134/1925
(MUKUNDPUR)
|
3407003000NRG23100320231700146
|
11/03/2023
|
NILAM DEVI
|
3407003WL104251
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100050
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KETAR
|
JH-07-003-014-134/199
(MUKUNDPUR)
|
3407003000NRG23110320231702802
|
11/03/2023
|
KISMATI DEVI
|
3407003WL104447
|
KISMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100026
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KETAR
|
JH-07-003-014-134/2061
(MUKUNDPUR)
|
3407003000NRG23110320231702748
|
11/03/2023
|
RAMESH VIYAR
|
3407003WL104442
|
RAMESH VIYAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099966
|
|
Mr. RAMESH BIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KETAR
|
JH-07-003-014-134/2099
(MUKUNDPUR)
|
3407003000NRG23110320231702749
|
11/03/2023
|
SUNITA DEVI
|
3407003WL104442
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062099964
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KETAR
|
JH-07-003-014-134/529
(MUKUNDPUR)
|
3407003000NRG23110320231702752
|
11/03/2023
|
SAREETA DEVI
|
3407003WL104442
|
SAREETA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100030
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KETAR
|
JH-07-003-014-134/548
(MUKUNDPUR)
|
3407003000NRG23110320231702659
|
11/03/2023
|
KALINDA DEVI
|
3407003WL104430
|
KALINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100016
|
|
Miss. KALINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KETAR
|
JH-07-003-014-134/60
(MUKUNDPUR)
|
3407003000NRG23110320231702753
|
11/03/2023
|
BIBHA DEVI
|
3407003WL104442
|
BIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100039
|
|
Mrs. VIBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KETAR
|
JH-07-003-014-134/80
(MUKUNDPUR)
|
3407003000NRG23110320231702726
|
11/03/2023
|
RAJMANI DEVI
|
3407003WL104437
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100025
|
|
Mrs. RAJMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KETAR
|
JH-07-003-014-135/139
(MUKUNDPUR)
|
3407003000NRG23110320231702670
|
11/03/2023
|
ANJALI DEVI
|
3407003WL104431
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100049
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KETAR
|
JH-07-003-014-135/139
(MUKUNDPUR)
|
3407003000NRG23110320231702669
|
11/03/2023
|
SHRAVAN SAW
|
3407003WL104431
|
SHRAVAN SAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100048
|
|
SHRAVAN SAW SO NAGINA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KETAR
|
JH-07-003-014-135/141
(MUKUNDPUR)
|
3407003000NRG23110320231702777
|
11/03/2023
|
SHANTI DEVI
|
3407003WL104445
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100022
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KETAR
|
JH-07-003-014-135/194
(MUKUNDPUR)
|
3407003000NRG23110320231702764
|
11/03/2023
|
BINOD SAH
|
3407003WL104443
|
BINOD SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100012
|
|
Mr. VINOD SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KETAR
|
JH-07-003-014-135/206
(MUKUNDPUR)
|
3407003000NRG23110320231702671
|
11/03/2023
|
NEPURI DEVI
|
3407003WL104431
|
NEPURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100044
|
|
Ms. NEPURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KETAR
|
JH-07-003-014-135/385
(MUKUNDPUR)
|
3407003000NRG23110320231702778
|
11/03/2023
|
SHIVPUJAN KUMAR GUPTA
|
3407003WL104445
|
SHIVPUJAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100023
|
|
Mr. SHIVPUJAN KR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KETAR
|
JH-07-003-014-135/454
(MUKUNDPUR)
|
3407003000NRG23110320231702817
|
11/03/2023
|
KUNDAL KUMAR SAH
|
3407003WL104449
|
KUNDAL KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100020
|
|
Mr. KUNDAL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KETAR
|
JH-07-003-014-135/599
(MUKUNDPUR)
|
3407003000NRG23110320231702820
|
11/03/2023
|
RAJIYA DEVI
|
3407003WL104449
|
RAJIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100021
|
|
Mrs. RAJIYA DEVVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KETAR
|
JH-07-003-014-135/711
(MUKUNDPUR)
|
3407003000NRG23110320231702689
|
11/03/2023
|
CHHATANI DEVI
|
3407003WL104432
|
CHHATANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100043
|
|
Mrs. CHHATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KETAR
|
JH-07-003-014-135/722
(MUKUNDPUR)
|
3407003000NRG23110320231702782
|
11/03/2023
|
MUSHAN DEVI
|
3407003WL104445
|
MUSHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100031
|
|
Mrs. BHUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KETAR
|
JH-07-003-014-136/177
(MUKUNDPUR)
|
3407003000NRG23110320231702641
|
11/03/2023
|
MITHU SAH
|
3407003WL104429
|
MITHU SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100019
|
|
Mr. MITHU SAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KETAR
|
JH-07-003-014-136/2079
(MUKUNDPUR)
|
3407003000NRG23110320231702642
|
11/03/2023
|
DHARAMJIT SAH
|
3407003WL104429
|
DHARAMJIT SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100051
|
|
Mr. DHARAMJIT SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KETAR
|
JH-07-003-014-136/457
(MUKUNDPUR)
|
3407003000NRG23110320231702645
|
11/03/2023
|
KUNTI DEVI
|
3407003WL104429
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062100047
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124740
|
124740
|
|
|
|
|
|
|
|