|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETAR
|
JH-07-003-015-139/1084
(PACHA DUMAR)
|
3407003000NRG23100320231695405
|
10/03/2023
|
SONI DEVI
|
3407003WL103983
|
SONI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527289
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-015-139/1171
(PACHA DUMAR)
|
3407003000NRG23100320231695692
|
10/03/2023
|
RANGITA DEVI
|
3407003WL103997
|
RANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527314
|
|
MRS RANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-015-139/1173
(PACHA DUMAR)
|
3407003000NRG23090320231693165
|
10/03/2023
|
SATISH KUMAR
|
3407003WL103838
|
SATISH KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527291
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-015-139/1179
(PACHA DUMAR)
|
3407003000NRG23100320231695406
|
10/03/2023
|
GORAKH RAM
|
3407003WL103983
|
GORAKH RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527292
|
|
GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-015-139/13
(PACHA DUMAR)
|
3407003000NRG23100320231695694
|
10/03/2023
|
ASHOK CHERO
|
3407003WL103997
|
ASHOK CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527281
|
|
ASHOK CHERO CHARITAR CHERO
|
CANARA BANK(508532)
|
|
6
|
KETAR
|
JH-07-003-015-139/13
(PACHA DUMAR)
|
3407003000NRG23100320231695695
|
10/03/2023
|
GUDDI DEVI
|
3407003WL103997
|
GUDDI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527279
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-015-139/1356
(PACHA DUMAR)
|
3407003000NRG23100320231695915
|
10/03/2023
|
PAPPU RAJAK
|
3407003WL104013
|
PAPPU RAJAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527327
|
|
PAPPU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-015-139/1405
(PACHA DUMAR)
|
3407003000NRG23100320231695916
|
10/03/2023
|
RAVI KUMAR RAJAK
|
3407003WL104013
|
RAVI KUMAR RAJAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527271
|
|
MR RABI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-015-139/1509
(PACHA DUMAR)
|
3407003000NRG23100320231695697
|
10/03/2023
|
ANKUSH PAL
|
3407003WL103997
|
ANKUSH PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527272
|
|
MR ANKUSH PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-015-139/1669
(PACHA DUMAR)
|
3407003000NRG23100320231695408
|
10/03/2023
|
RAJMANI RAM
|
3407003WL103983
|
RAJMANI RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527313
|
|
RAJMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-015-139/1817
(PACHA DUMAR)
|
3407003000NRG23100320231695698
|
10/03/2023
|
AJAY CHERO
|
3407003WL103997
|
AJAY CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527301
|
|
AJAY CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-015-139/272
(PACHA DUMAR)
|
3407003000NRG23100320231695700
|
10/03/2023
|
RAMESH BAITHA
|
3407003WL103997
|
RAMESH BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527277
|
|
RAMESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-015-139/288
(PACHA DUMAR)
|
3407003000NRG23100320231695918
|
10/03/2023
|
SUSHAMA DEVI
|
3407003WL104013
|
SUSHAMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527325
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-015-139/364
(PACHA DUMAR)
|
3407003000NRG23100320231695921
|
10/03/2023
|
KAYIL BAITHA
|
3407003WL104013
|
KAYIL BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527280
|
|
KAIL BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-015-139/364
(PACHA DUMAR)
|
3407003000NRG23100320231695922
|
10/03/2023
|
TURANI DEVI
|
3407003WL104013
|
TURANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527288
|
|
Mr. TURAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KETAR
|
JH-07-003-015-139/445
(PACHA DUMAR)
|
3407003000NRG23100320231695924
|
10/03/2023
|
LAKHAN BHAITH
|
3407003WL104013
|
LAKHAN BHAITH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527273
|
|
LAKHAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-015-139/445
(PACHA DUMAR)
|
3407003000NRG23100320231695923
|
10/03/2023
|
SAMUNDRI DEVI
|
3407003WL104013
|
SAMUNDRI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527276
|
|
SAMUDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-015-139/620
(PACHA DUMAR)
|
3407003000NRG23100320231695409
|
10/03/2023
|
BULLU PRASAD
|
3407003WL103983
|
BULLU PRASAD
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527329
|
|
BULU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-015-139/620
(PACHA DUMAR)
|
3407003000NRG23100320231695410
|
10/03/2023
|
SAREETA DEVI
|
3407003WL103983
|
SAREETA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527330
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-015-139/802
(PACHA DUMAR)
|
3407003000NRG23100320231695925
|
10/03/2023
|
DEVNTI KUNWAR
|
3407003WL104013
|
DEVNTI KUNWAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527278
|
|
DEWANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-015-139/809
(PACHA DUMAR)
|
3407003000NRG23100320231695926
|
10/03/2023
|
UPENDRA PAL
|
3407003WL104013
|
UPENDRA PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527269
|
|
Upendra Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KETAR
|
JH-07-003-015-139/822
(PACHA DUMAR)
|
3407003000NRG23090320231693167
|
10/03/2023
|
TRIBHUWAN THAKUR
|
3407003WL103838
|
TRIBHUWAN THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527321
|
|
TRIBHUWAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-015-139/843
(PACHA DUMAR)
|
3407003000NRG23100320231695703
|
10/03/2023
|
LALITA DEVI
|
3407003WL103997
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527286
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-015-139/848-A
(PACHA DUMAR)
|
3407003000NRG23100320231695929
|
10/03/2023
|
NIRANJAN KUMAR
|
3407003WL104013
|
NIRANJAN KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527326
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-015-139/883
(PACHA DUMAR)
|
3407003000NRG23100320231695413
|
10/03/2023
|
UMA DEVI
|
3407003WL103983
|
UMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527275
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-015-139/883
(PACHA DUMAR)
|
3407003000NRG23100320231695412
|
10/03/2023
|
VINAY SAH
|
3407003WL103983
|
VINAY SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527328
|
|
VINAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-015-141/10
(PACHA DUMAR)
|
3407003000NRG23100320231695321
|
10/03/2023
|
SUSHMA DEVI
|
3407003WL103981
|
SUSHMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527317
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KETAR
|
JH-07-003-015-141/1100
(PACHA DUMAR)
|
3407003000NRG23100320231695323
|
10/03/2023
|
RITA DEVI
|
3407003WL103981
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527290
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KETAR
|
JH-07-003-015-141/1303
(PACHA DUMAR)
|
3407003000NRG23100320231695327
|
10/03/2023
|
SARITA DEVI
|
3407003WL103981
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527305
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-015-141/132
(PACHA DUMAR)
|
3407003000NRG23100320231695417
|
10/03/2023
|
CHANDRIKA SAH
|
3407003WL103983
|
CHANDRIKA SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527324
|
|
CHANDRIKA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KETAR
|
JH-07-003-015-141/1323
(PACHA DUMAR)
|
3407003000NRG23100320231695328
|
10/03/2023
|
LALITA DEVI
|
3407003WL103981
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527303
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KETAR
|
JH-07-003-015-141/1324
(PACHA DUMAR)
|
3407003000NRG23100320231695329
|
10/03/2023
|
TETARI DEVI
|
3407003WL103981
|
TETARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527285
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KETAR
|
JH-07-003-015-141/138
(PACHA DUMAR)
|
3407003000NRG23100320231695419
|
10/03/2023
|
SARITA DEVI
|
3407003WL103983
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527312
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KETAR
|
JH-07-003-015-141/1394
(PACHA DUMAR)
|
3407003000NRG23100320231694277
|
10/03/2023
|
SONALI KUMARI
|
3407003WL103920
|
SONALI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527316
|
|
SONALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-015-141/1497
(PACHA DUMAR)
|
3407003000NRG23100320231695331
|
10/03/2023
|
SAVITA DEVI
|
3407003WL103981
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527295
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KETAR
|
JH-07-003-015-141/1503
(PACHA DUMAR)
|
3407003000NRG23100320231695332
|
10/03/2023
|
SIMITRI DEVI
|
3407003WL103981
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527323
|
|
SIMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KETAR
|
JH-07-003-015-141/1505
(PACHA DUMAR)
|
3407003000NRG23100320231695420
|
10/03/2023
|
NANDLAL SAH
|
3407003WL103983
|
NANDLAL SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527293
|
|
NANDLAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KETAR
|
JH-07-003-015-141/1505
(PACHA DUMAR)
|
3407003000NRG23100320231695421
|
10/03/2023
|
SANJU DEVI
|
3407003WL103983
|
SANJU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527304
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KETAR
|
JH-07-003-015-141/1567
(PACHA DUMAR)
|
3407003000NRG23100320231695334
|
10/03/2023
|
RADHIKA DEVI
|
3407003WL103981
|
RADHIKA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527302
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KETAR
|
JH-07-003-015-141/1586
(PACHA DUMAR)
|
3407003000NRG23100320231695422
|
10/03/2023
|
SUNITA DEVI
|
3407003WL103983
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527306
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KETAR
|
JH-07-003-015-141/181
(PACHA DUMAR)
|
3407003000NRG23100320231694991
|
10/03/2023
|
CHANDANI SINGH
|
3407003WL103956
|
CHANDANI SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527309
|
|
CHANDANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KETAR
|
JH-07-003-015-141/1828
(PACHA DUMAR)
|
3407003000NRG23100320231695336
|
10/03/2023
|
RENU DEVI
|
3407003WL103981
|
RENU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527315
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KETAR
|
JH-07-003-015-141/22
(PACHA DUMAR)
|
3407003000NRG23100320231695423
|
10/03/2023
|
SITA DEVI
|
3407003WL103983
|
SITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527307
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KETAR
|
JH-07-003-015-141/282
(PACHA DUMAR)
|
3407003000NRG23100320231695338
|
10/03/2023
|
VINOD SAW
|
3407003WL103981
|
VINOD SAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527270
|
|
VINOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KETAR
|
JH-07-003-015-141/309
(PACHA DUMAR)
|
3407003000NRG23100320231694993
|
10/03/2023
|
Kiran Devi
|
3407003WL103956
|
Kiran Devi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527297
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KETAR
|
JH-07-003-015-141/310
(PACHA DUMAR)
|
3407003000NRG23100320231694994
|
10/03/2023
|
GUDDI DEVI
|
3407003WL103956
|
GUDDI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527296
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KETAR
|
JH-07-003-015-141/311
(PACHA DUMAR)
|
3407003000NRG23100320231694995
|
10/03/2023
|
Barti Devi
|
3407003WL103956
|
Barti Devi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527322
|
|
BARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KETAR
|
JH-07-003-015-141/316
(PACHA DUMAR)
|
3407003000NRG23100320231695340
|
10/03/2023
|
AMARAVTI DEVI
|
3407003WL103981
|
AMARAVTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527298
|
|
AMARAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KETAR
|
JH-07-003-015-141/40
(PACHA DUMAR)
|
3407003000NRG23100320231695341
|
10/03/2023
|
SHAYAMBIHARI CHOUDHARI
|
3407003WL103981
|
SHAYAMBIHARI CHOUDHARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527284
|
|
SHYAMVIHARI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KETAR
|
JH-07-003-015-141/459
(PACHA DUMAR)
|
3407003000NRG23100320231695507
|
10/03/2023
|
KASHINATH VISHWAKARMA
|
3407003WL103987
|
KASHINATH VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527282
|
|
MR KASHINATH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KETAR
|
JH-07-003-015-141/788
(PACHA DUMAR)
|
3407003000NRG23100320231695343
|
10/03/2023
|
SANGITA DEVI
|
3407003WL103981
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527311
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KETAR
|
JH-07-003-015-141/789
(PACHA DUMAR)
|
3407003000NRG23100320231695345
|
10/03/2023
|
RENU DEVI
|
3407003WL103981
|
RENU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527310
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KETAR
|
JH-07-003-015-141/85
(PACHA DUMAR)
|
3407003000NRG23100320231695347
|
10/03/2023
|
LALMUNI DEVI
|
3407003WL103981
|
LALMUNI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527287
|
|
LALMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KETAR
|
JH-07-003-015-141/94
(PACHA DUMAR)
|
3407003000NRG23100320231695349
|
10/03/2023
|
BIRKESH CHANDRAVANSHI
|
3407003WL103981
|
BIRKESH CHANDRAVANSHI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527283
|
|
VIRKESH RAM CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KETAR
|
JH-07-003-015-142/1100-A
(PACHA DUMAR)
|
3407003000NRG23100320231695497
|
10/03/2023
|
SONA DEVI
|
3407003WL103986
|
SONA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527299
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KETAR
|
JH-07-003-015-142/1312
(PACHA DUMAR)
|
3407003000NRG23100320231695427
|
10/03/2023
|
Kavita Devi
|
3407003WL103983
|
Kavita Devi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527300
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KETAR
|
JH-07-003-015-142/1379
(PACHA DUMAR)
|
3407003000NRG23100320231695000
|
10/03/2023
|
PRITI KUMARI
|
3407003WL103956
|
PRITI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527308
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KETAR
|
JH-07-003-015-142/1508
(PACHA DUMAR)
|
3407003000NRG23100320231695498
|
10/03/2023
|
SHILA DEVI
|
3407003WL103986
|
SHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527294
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KETAR
|
JH-07-003-015-142/23
(PACHA DUMAR)
|
3407003000NRG23100320231695428
|
10/03/2023
|
AJANAVI DEVI
|
3407003WL103983
|
AJANAVI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527274
|
|
AJANABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74340
|
74340
|
|
|
|
|
|
|
|
|
60
|
KETAR
|
JH-07-003-015-141/1053
(PACHA DUMAR)
|
3407003000NRG23100320231695502
|
10/03/2023
|
RANJAN KUMAR SINGH
|
3407003WL103987
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0001164
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527340
|
|
RANJAN KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
KETAR
|
JH-07-003-015-139/1171
(PACHA DUMAR)
|
3407003000NRG23100320231695691
|
10/03/2023
|
JITENDRA BAITHA
|
3407003WL103997
|
JITENDRA BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527320
|
|
MR JITENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KETAR
|
JH-07-003-015-139/1306
(PACHA DUMAR)
|
3407003000NRG23100320231695696
|
10/03/2023
|
BRAJESH KUMAR
|
3407003WL103997
|
BRAJESH KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527339
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KETAR
|
JH-07-003-015-139/1347
(PACHA DUMAR)
|
3407003000NRG23090320231693166
|
10/03/2023
|
MANJU DEVI
|
3407003WL103838
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527365
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KETAR
|
JH-07-003-015-139/286
(PACHA DUMAR)
|
3407003000NRG23100320231695702
|
10/03/2023
|
CHINTA DEVI
|
3407003WL103997
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527350
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KETAR
|
JH-07-003-015-139/288
(PACHA DUMAR)
|
3407003000NRG23100320231695917
|
10/03/2023
|
JOGENDRA BAITHA
|
3407003WL104013
|
JOGENDRA BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527388
|
|
MR YOGENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KETAR
|
JH-07-003-015-139/313
(PACHA DUMAR)
|
3407003000NRG23100320231695919
|
10/03/2023
|
MINA DEVI
|
3407003WL104013
|
MINA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527386
|
|
MR YOGESHWAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KETAR
|
JH-07-003-015-139/330
(PACHA DUMAR)
|
3407003000NRG23100320231695920
|
10/03/2023
|
UMESH BAITHA
|
3407003WL104013
|
UMESH BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527363
|
|
UMESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KETAR
|
JH-07-003-015-139/818
(PACHA DUMAR)
|
3407003000NRG23100320231695927
|
10/03/2023
|
UDAY BAITHA
|
3407003WL104013
|
UDAY BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527336
|
|
UDAY BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KETAR
|
JH-07-003-015-139/825
(PACHA DUMAR)
|
3407003000NRG23100320231695928
|
10/03/2023
|
SANGITA DEVI
|
3407003WL104013
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527337
|
|
MR KAMLESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KETAR
|
JH-07-003-015-141/1049
(PACHA DUMAR)
|
3407003000NRG23100320231695501
|
10/03/2023
|
ANAND KUMAR SINGH
|
3407003WL103987
|
ANAND KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527387
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KETAR
|
JH-07-003-015-141/1101
(PACHA DUMAR)
|
3407003000NRG23100320231695324
|
10/03/2023
|
RANI DEVI
|
3407003WL103981
|
RANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527358
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KETAR
|
JH-07-003-015-141/1101
(PACHA DUMAR)
|
3407003000NRG23100320231695325
|
10/03/2023
|
RUPESH CHANDRAWANSHI
|
3407003WL103981
|
RUPESH CHANDRAWANSHI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527346
|
|
Rupesh Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KETAR
|
JH-07-003-015-141/1125
(PACHA DUMAR)
|
3407003000NRG23100320231695414
|
10/03/2023
|
NIRMAL DEVI
|
3407003WL103983
|
NIRMAL DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527366
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KETAR
|
JH-07-003-015-141/12
(PACHA DUMAR)
|
3407003000NRG23100320231695326
|
10/03/2023
|
PRATIMA DEVI
|
3407003WL103981
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527348
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KETAR
|
JH-07-003-015-141/138
(PACHA DUMAR)
|
3407003000NRG23100320231695418
|
10/03/2023
|
CHANDAN RAM
|
3407003WL103983
|
CHANDAN RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527359
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KETAR
|
JH-07-003-015-141/1394
(PACHA DUMAR)
|
3407003000NRG23100320231694275
|
10/03/2023
|
DHANANJAY VISHWAKARMA
|
3407003WL103920
|
DHANANJAY VISHWAKARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527385
|
|
MR DHANANJAY VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KETAR
|
JH-07-003-015-141/1394
(PACHA DUMAR)
|
3407003000NRG23100320231694276
|
10/03/2023
|
RINA DEVI
|
3407003WL103920
|
RINA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527355
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KETAR
|
JH-07-003-015-141/149
(PACHA DUMAR)
|
3407003000NRG23100320231695330
|
10/03/2023
|
LAXMI DEVI
|
3407003WL103981
|
LAXMI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527345
|
|
MRS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KETAR
|
JH-07-003-015-141/151
(PACHA DUMAR)
|
3407003000NRG23100320231695503
|
10/03/2023
|
BUDHANI DEVI
|
3407003WL103987
|
BUDHANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527318
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KETAR
|
JH-07-003-015-141/1613
(PACHA DUMAR)
|
3407003000NRG23100320231695504
|
10/03/2023
|
PINKI DEVI
|
3407003WL103987
|
PINKI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527343
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KETAR
|
JH-07-003-015-141/181
(PACHA DUMAR)
|
3407003000NRG23100320231694990
|
10/03/2023
|
AMARESH KUMAR SINGH
|
3407003WL103956
|
AMARESH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527335
|
|
Mr. AMRESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KETAR
|
JH-07-003-015-141/205
(PACHA DUMAR)
|
3407003000NRG23100320231695337
|
10/03/2023
|
LALDHARI THAKUR
|
3407003WL103981
|
LALDHARI THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527347
|
|
MR LALDHARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KETAR
|
JH-07-003-015-141/294
(PACHA DUMAR)
|
3407003000NRG23100320231694278
|
10/03/2023
|
CHANDRESHWAR VISHWAKARAMA
|
3407003WL103920
|
CHANDRESHWAR VISHWAKARAMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527319
|
|
MR CHANDRESHWER VISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KETAR
|
JH-07-003-015-141/294
(PACHA DUMAR)
|
3407003000NRG23100320231694279
|
10/03/2023
|
SUSHILA DEVI
|
3407003WL103920
|
SUSHILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527354
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KETAR
|
JH-07-003-015-141/313
(PACHA DUMAR)
|
3407003000NRG23100320231694996
|
10/03/2023
|
Tara devi
|
3407003WL103956
|
Tara devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527357
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KETAR
|
JH-07-003-015-141/318
(PACHA DUMAR)
|
3407003000NRG23100320231695425
|
10/03/2023
|
SANDEEP KUMAR
|
3407003WL103983
|
SANDEEP KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527367
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KETAR
|
JH-07-003-015-141/459
(PACHA DUMAR)
|
3407003000NRG23100320231695508
|
10/03/2023
|
KISMATI DEVI
|
3407003WL103987
|
KISMATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527353
|
|
MR KASHINATH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KETAR
|
JH-07-003-015-141/61
(PACHA DUMAR)
|
3407003000NRG23100320231695509
|
10/03/2023
|
KAMALA DEVI
|
3407003WL103987
|
KAMALA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527364
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KETAR
|
JH-07-003-015-141/785
(PACHA DUMAR)
|
3407003000NRG23100320231695489
|
10/03/2023
|
JITENDRA VARMA
|
3407003WL103985
|
JITENDRA VARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527265
|
|
JITENDRA VARMA SO AKHILESH VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KETAR
|
JH-07-003-015-141/786
(PACHA DUMAR)
|
3407003000NRG23100320231694997
|
10/03/2023
|
SURAYAWANTI DEVI
|
3407003WL103956
|
SURAYAWANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527334
|
|
MRS SURYAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KETAR
|
JH-07-003-015-141/788
(PACHA DUMAR)
|
3407003000NRG23100320231695342
|
10/03/2023
|
VIMLESH KUMARI SAV
|
3407003WL103981
|
VIMLESH KUMARI SAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527349
|
|
VIMLESH KUMAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KETAR
|
JH-07-003-015-142/11
(PACHA DUMAR)
|
3407003000NRG23100320231695490
|
10/03/2023
|
MUNI DEVI
|
3407003WL103985
|
MUNI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527360
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KETAR
|
JH-07-003-015-142/113
(PACHA DUMAR)
|
3407003000NRG23100320231695491
|
10/03/2023
|
GORA URANW
|
3407003WL103985
|
GORA URANW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527341
|
|
MR GORA URAON
|
STATE BANK OF INDIA(508548)
|
|
94
|
KETAR
|
JH-07-003-015-142/121
(PACHA DUMAR)
|
3407003000NRG23100320231695426
|
10/03/2023
|
SUNITA DEVI
|
3407003WL103983
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527344
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KETAR
|
JH-07-003-015-142/1293
(PACHA DUMAR)
|
3407003000NRG23100320231694998
|
10/03/2023
|
PRATIMA DEVI
|
3407003WL103956
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527352
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KETAR
|
JH-07-003-015-142/1328
(PACHA DUMAR)
|
3407003000NRG23100320231695492
|
10/03/2023
|
RITA DEVI
|
3407003WL103985
|
RITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527356
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KETAR
|
JH-07-003-015-142/1379
(PACHA DUMAR)
|
3407003000NRG23100320231694999
|
10/03/2023
|
NAWLESH SINGH
|
3407003WL103956
|
NAWLESH SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527351
|
|
MR NAWLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KETAR
|
JH-07-003-015-142/139
(PACHA DUMAR)
|
3407003000NRG23100320231695770
|
10/03/2023
|
AWNISH KUMAR SINGH
|
3407003WL104001
|
AWNISH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527362
|
|
MR AWNISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KETAR
|
JH-07-003-015-142/1859
(PACHA DUMAR)
|
3407003000NRG23100320231695350
|
10/03/2023
|
GUJAN KUMAR SINGH
|
3407003WL103981
|
GUJAN KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527361
|
|
MR GUNJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KETAR
|
JH-07-003-015-142/55
(PACHA DUMAR)
|
3407003000NRG23100320231695429
|
10/03/2023
|
NANDU PASWAN
|
3407003WL103983
|
NANDU PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527338
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
101
|
KETAR
|
JH-07-003-015-139/1224
(PACHA DUMAR)
|
3407003000NRG23100320231695693
|
10/03/2023
|
MADHU KUMARI
|
3407003WL103997
|
MADHU KUMARI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527342
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
102
|
KETAR
|
JH-07-003-015-141/131
(PACHA DUMAR)
|
3407003000NRG23100320231695416
|
10/03/2023
|
SUDARSHAN SAH
|
3407003WL103983
|
SUDARSHAN SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527370
|
|
Mr. SUDARSHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KETAR
|
JH-07-003-015-141/19
(PACHA DUMAR)
|
3407003000NRG23100320231695505
|
10/03/2023
|
INDU DEVI
|
3407003WL103987
|
INDU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527267
|
|
Mr. INARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KETAR
|
JH-07-003-015-141/208
(PACHA DUMAR)
|
3407003000NRG23100320231695769
|
10/03/2023
|
PARAS THAKUR
|
3407003WL104001
|
PARAS THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527333
|
|
Mr. PARASH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KETAR
|
JH-07-003-015-141/22
(PACHA DUMAR)
|
3407003000NRG23100320231695424
|
10/03/2023
|
DUKHI SAH
|
3407003WL103983
|
DUKHI SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527266
|
|
DUKHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KETAR
|
JH-07-003-015-141/73
(PACHA DUMAR)
|
3407003000NRG23100320231695510
|
10/03/2023
|
ANJU DEVI
|
3407003WL103987
|
ANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527369
|
|
Mr. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KETAR
|
JH-07-003-015-141/84
(PACHA DUMAR)
|
3407003000NRG23100320231695346
|
10/03/2023
|
BABITA KUWAR
|
3407003WL103981
|
BABITA KUWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527368
|
|
Mr. BABITA KUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KETAR
|
JH-07-003-015-142/114
(PACHA DUMAR)
|
3407003000NRG23100320231695511
|
10/03/2023
|
DAMODAR SINGH
|
3407003WL103987
|
DAMODAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527268
|
|
Mr. DAMODAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KETAR
|
JH-07-003-015-142/178
(PACHA DUMAR)
|
3407003000NRG23100320231695512
|
10/03/2023
|
SHUSHIL KUMAR SINGH
|
3407003WL103987
|
SHUSHIL KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527331
|
|
Mr. SHUSIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KETAR
|
JH-07-003-015-139/1179
(PACHA DUMAR)
|
3407003000NRG23100320231695407
|
10/03/2023
|
GITA DEVI
|
3407003WL103983
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527374
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
111
|
KETAR
|
JH-07-003-015-139/1854
(PACHA DUMAR)
|
3407003000NRG23100320231695699
|
10/03/2023
|
ANIL MOCHI
|
3407003WL103997
|
ANIL MOCHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527381
|
|
Anil Mochi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KETAR
|
JH-07-003-015-139/272
(PACHA DUMAR)
|
3407003000NRG23100320231695701
|
10/03/2023
|
SAMITARI DEVI
|
3407003WL103997
|
SAMITARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527383
|
|
Ms. SIMITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KETAR
|
JH-07-003-015-139/64
(PACHA DUMAR)
|
3407003000NRG23100320231695411
|
10/03/2023
|
KIRAN DEVI
|
3407003WL103983
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527379
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KETAR
|
JH-07-003-015-139/888
(PACHA DUMAR)
|
3407003000NRG23100320231695704
|
10/03/2023
|
NIRA DEVI
|
3407003WL103997
|
NIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527382
|
|
MR SANTOSH PAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KETAR
|
JH-07-003-015-141/11
(PACHA DUMAR)
|
3407003000NRG23100320231695322
|
10/03/2023
|
BIFANI DEVI
|
3407003WL103981
|
BIFANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527377
|
|
Mrs. BIFANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KETAR
|
JH-07-003-015-141/1250
(PACHA DUMAR)
|
3407003000NRG23100320231695415
|
10/03/2023
|
MANISH KUMAR SAH
|
3407003WL103983
|
MANISH KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527378
|
|
Mr. MANISH KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KETAR
|
JH-07-003-015-141/1507
(PACHA DUMAR)
|
3407003000NRG23100320231695333
|
10/03/2023
|
BINDA DEVI
|
3407003WL103981
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527372
|
|
Mr. BINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KETAR
|
JH-07-003-015-141/1828
(PACHA DUMAR)
|
3407003000NRG23100320231695335
|
10/03/2023
|
SAROJ SAHU
|
3407003WL103981
|
SAROJ SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527375
|
|
MR SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KETAR
|
JH-07-003-015-141/295
(PACHA DUMAR)
|
3407003000NRG23100320231694280
|
10/03/2023
|
SATISH KUMAR VISHWAKARMA
|
3407003WL103920
|
SATISH KUMAR VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527373
|
|
SATISH KUMAR VISHWAKARMA SO CHANDRESHWAR
|
BANK OF BARODA(606985)
|
|
120
|
KETAR
|
JH-07-003-015-141/3
(PACHA DUMAR)
|
3407003000NRG23100320231695339
|
10/03/2023
|
GUDDU KUMAR
|
3407003WL103981
|
GUDDU KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527384
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KETAR
|
JH-07-003-015-141/302
(PACHA DUMAR)
|
3407003000NRG23100320231695506
|
10/03/2023
|
SAMRESH KUMAR SINGH
|
3407003WL103987
|
SAMRESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527376
|
|
SAMRESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KETAR
|
JH-07-003-015-141/304
(PACHA DUMAR)
|
3407003000NRG23100320231694992
|
10/03/2023
|
RIMA DEVI
|
3407003WL103956
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527332
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KETAR
|
JH-07-003-015-141/789
(PACHA DUMAR)
|
3407003000NRG23100320231695344
|
10/03/2023
|
AWADHESH SAH
|
3407003WL103981
|
AWADHESH SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527380
|
|
Mr. AWADHESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KETAR
|
JH-07-003-015-141/85
(PACHA DUMAR)
|
3407003000NRG23100320231695348
|
10/03/2023
|
KANAIYA SAH
|
3407003WL103981
|
KANAIYA SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527371
|
|
Mr. KANHAI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156240
|
156240
|
|
|
|
|
|
|
|