|
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-07-003-003-103/1528
(BALIGARH)
|
3407003000NRG23240220231598884
|
26/02/2023
|
SUSHMA DEVI
|
3407003WL098045
|
SUSHMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111655
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-003-103/1560
(BALIGARH)
|
3407003000NRG23240220231594818
|
26/02/2023
|
RAM BHAJAN THAKUR
|
3407003WL097740
|
RAM BHAJAN THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111656
|
|
RAMBHAJAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-003-103/1896
(BALIGARH)
|
3407003000NRG23240220231598885
|
26/02/2023
|
UJAGIR SAH
|
3407003WL098045
|
UJAGIR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061111666
|
|
Ujagir Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KETAR
|
JH-07-003-003-103/2092
(BALIGARH)
|
3407003000NRG23230220231589203
|
26/02/2023
|
CHINTA DEVI
|
3407003WL097372
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061111660
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-003-103/2129
(BALIGARH)
|
3407003000NRG23230220231589204
|
26/02/2023
|
RINKU DEVI
|
3407003WL097372
|
RINKU DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061111664
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-003-103/2425
(BALIGARH)
|
3407003000NRG23240220231598887
|
26/02/2023
|
CHHOTU SAV
|
3407003WL098045
|
CHHOTU SAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111665
|
|
CHHOTO SAH S\O GAYA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KETAR
|
JH-07-003-003-103/2432
(BALIGARH)
|
3407003000NRG23240220231598888
|
26/02/2023
|
PRTIMA DEVI
|
3407003WL098045
|
PRTIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111667
|
|
PRTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-003-103/2435
(BALIGARH)
|
3407003000NRG23240220231598889
|
26/02/2023
|
LALITA DEVI
|
3407003WL098045
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111662
|
|
LALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-003-103/2442
(BALIGARH)
|
3407003000NRG23240220231598890
|
26/02/2023
|
S KUMARI DEVI
|
3407003WL098045
|
S KUMARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111661
|
|
S KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-003-103/2453
(BALIGARH)
|
3407003000NRG23240220231598891
|
26/02/2023
|
SHYAMDHARI KUMAR GUPTA
|
3407003WL098045
|
SHYAMDHARI KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111650
|
|
SHYAMDHARI KUMAR GUPTA S/O UMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-003-103/453
(BALIGARH)
|
3407003000NRG23240220231598892
|
26/02/2023
|
RAJU KUMAR GUPTA
|
3407003WL098045
|
RAJU KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111659
|
|
RAJU KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-003-104/1341
(BALIGARH)
|
3407003000NRG23240220231598826
|
26/02/2023
|
VINDA DEVI
|
3407003WL098040
|
VINDA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111644
|
|
Mrs. VINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-003-104/2232
(BALIGARH)
|
3407003000NRG23250220231609574
|
26/02/2023
|
PRASHANT KUMAR SINGH
|
3407003WL098828
|
PRASHANT KUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111652
|
|
PRASHANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-003-104/2292
(BALIGARH)
|
3407003000NRG23240220231598875
|
26/02/2023
|
NARENDRA KUMAR
|
3407003WL098044
|
NARENDRA KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111648
|
|
NARENDRA KUMAR SO RAM JANAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-003-104/42
(BALIGARH)
|
3407003000NRG23250220231602312
|
26/02/2023
|
SAKUNTALA DEVI
|
3407003WL098300
|
SAKUNTALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111658
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETAR
|
JH-07-003-003-104/820
(BALIGARH)
|
3407003000NRG23240220231598819
|
26/02/2023
|
REKHA DEVI
|
3407003WL098039
|
REKHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111657
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-003-104/822
(BALIGARH)
|
3407003000NRG23240220231598829
|
26/02/2023
|
RUKMANI DEVI
|
3407003WL098040
|
RUKMANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111645
|
|
RUKMANI DEVI WO NIRANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-003-104/986
(BALIGARH)
|
3407003000NRG23240220231598831
|
26/02/2023
|
BHIM KUMAR
|
3407003WL098040
|
BHIM KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111651
|
|
BHIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-003-105/1134
(BALIGARH)
|
3407003000NRG23250220231609423
|
26/02/2023
|
AJAY PARSAD GUPTA
|
3407003WL098819
|
AJAY PARSAD GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111646
|
|
MR AJAY PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETAR
|
JH-07-003-003-105/128
(BALIGARH)
|
3407003000NRG23250220231609426
|
26/02/2023
|
PRAMILA DEVI
|
3407003WL098819
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111663
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-003-105/2010
(BALIGARH)
|
3407003000NRG23250220231609473
|
26/02/2023
|
BIRENDRA PRSAD GUPTA
|
3407003WL098822
|
BIRENDRA PRSAD GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111643
|
|
BIRENDRA PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-003-105/2012
(BALIGARH)
|
3407003000NRG23250220231609475
|
26/02/2023
|
SUDHIR GUPTA
|
3407003WL098822
|
SUDHIR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111654
|
|
SUDHIR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-003-105/219
(BALIGARH)
|
3407003000NRG23250220231609476
|
26/02/2023
|
MANORANJAN PRASAD GUPTA
|
3407003WL098822
|
MANORANJAN PRASAD GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111653
|
|
MANORANJAN PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-003-105/2276
(BALIGARH)
|
3407003000NRG23250220231609437
|
26/02/2023
|
DEVKUMAR SAW
|
3407003WL098820
|
DEVKUMAR SAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111649
|
|
DEV KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-003-105/429
(BALIGARH)
|
3407003000NRG23250220231609440
|
26/02/2023
|
SHANTI DEVI
|
3407003WL098820
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111647
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
26
|
KETAR
|
JH-07-003-003-103/1180
(BALIGARH)
|
3407003000NRG23240220231594816
|
26/02/2023
|
VIMALI DEVI
|
3407003WL097740
|
VIMALI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111677
|
|
MRS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETAR
|
JH-07-003-003-103/1201
(BALIGARH)
|
3407003000NRG23220220231586365
|
26/02/2023
|
KULDIP BAITHA
|
3407003WL097188
|
KULDIP BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111668
|
|
MR KULDIP BAITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KETAR
|
JH-07-003-003-103/1533
(BALIGARH)
|
3407003000NRG23240220231594817
|
26/02/2023
|
RAWNTI DEVI
|
3407003WL097740
|
RAWNTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111676
|
|
MRS RAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETAR
|
JH-07-003-003-103/2314
(BALIGARH)
|
3407003000NRG23240220231598886
|
26/02/2023
|
DIPU KUMAR GUPTA
|
3407003WL098045
|
DIPU KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061111674
|
|
Dipu Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KETAR
|
JH-07-003-003-103/2429
(BALIGARH)
|
3407003000NRG23240220231594732
|
26/02/2023
|
CHANDRAMANI SINGH
|
3407003WL097729
|
CHANDRAMANI SINGH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061111682
|
|
MR CHANDRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETAR
|
JH-07-003-003-103/2439
(BALIGARH)
|
3407003000NRG23240220231594819
|
26/02/2023
|
SANTOSH KUMAR GUPTA
|
3407003WL097740
|
SANTOSH KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111683
|
|
Mr. SANTOSH KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KETAR
|
JH-07-003-003-103/2440
(BALIGARH)
|
3407003000NRG23240220231594820
|
26/02/2023
|
TARA DEVI
|
3407003WL097740
|
TARA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111673
|
|
MRS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETAR
|
JH-07-003-003-104/2306
(BALIGARH)
|
3407003000NRG23250220231602311
|
26/02/2023
|
ANITA DEVI
|
3407003WL098300
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111675
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETAR
|
JH-07-003-003-104/39
(BALIGARH)
|
3407003000NRG23240220231598827
|
26/02/2023
|
CHANDRAWATI DEVI
|
3407003WL098040
|
CHANDRAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111680
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KETAR
|
JH-07-003-003-104/752
(BALIGARH)
|
3407003000NRG23240220231598816
|
26/02/2023
|
LALTI DEVI
|
3407003WL098039
|
LALTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111678
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KETAR
|
JH-07-003-003-105/121
(BALIGARH)
|
3407003000NRG23250220231609435
|
26/02/2023
|
VIKRAMA SINGH
|
3407003WL098820
|
VIKRAMA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111679
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETAR
|
JH-07-003-003-105/1751
(BALIGARH)
|
3407003000NRG23250220231609436
|
26/02/2023
|
JITENDRA GUPTA
|
3407003WL098820
|
JITENDRA GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111669
|
|
Mr. JITENDRA GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KETAR
|
JH-07-003-003-105/2001
(BALIGARH)
|
3407003000NRG23250220231601628
|
26/02/2023
|
RAUSHAN KUMAR GUPTA
|
3407003WL098236
|
RAUSHAN KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111671
|
|
RAUSHAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KETAR
|
JH-07-003-003-105/2229
(BALIGARH)
|
3407003000NRG23250220231609621
|
26/02/2023
|
PHULDEV SINGH
|
3407003WL098834
|
PHULDEV SINGH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061111672
|
|
MR PHULDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETAR
|
JH-07-003-003-105/2249
(BALIGARH)
|
3407003000NRG23250220231609427
|
26/02/2023
|
SUNIL SAH
|
3407003WL098819
|
SUNIL SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111670
|
|
SUNIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
41
|
KETAR
|
JH-07-003-003-105/1926
(BALIGARH)
|
3407003000NRG23240220231594756
|
26/02/2023
|
ANJITA DEVI
|
3407003WL097732
|
ANJITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111681
|
|
MISS ANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
KETAR
|
JH-07-003-003-103/522
(BALIGARH)
|
3407003000NRG23240220231594547
|
26/02/2023
|
LALBIHARI BAITHA
|
3407003WL097715
|
LALBIHARI BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111684
|
|
Mr. LALBIHARI BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KETAR
|
JH-07-003-003-104/350
(BALIGARH)
|
3407003000NRG23240220231598878
|
26/02/2023
|
ANIL KU. YADAV
|
3407003WL098044
|
ANIL KU. YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111640
|
|
Mr. ANIL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KETAR
|
JH-07-003-003-104/751
(BALIGARH)
|
3407003000NRG23240220231598815
|
26/02/2023
|
AMBIKA RAM
|
3407003WL098039
|
AMBIKA RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111692
|
|
Ms. AMIBIKA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KETAR
|
JH-07-003-003-104/754
(BALIGARH)
|
3407003000NRG23240220231598867
|
26/02/2023
|
MANDEEP RAM
|
3407003WL098043
|
MANDEEP RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111641
|
|
Mr. MANDIP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KETAR
|
JH-07-003-003-104/754
(BALIGARH)
|
3407003000NRG23240220231598817
|
26/02/2023
|
MANJU DEVI
|
3407003WL098039
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111688
|
|
Mr. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KETAR
|
JH-07-003-003-104/774
(BALIGARH)
|
3407003000NRG23240220231598818
|
26/02/2023
|
TETARI DEVI
|
3407003WL098039
|
TETARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111642
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KETAR
|
JH-07-003-003-104/781
(BALIGARH)
|
3407003000NRG23240220231598841
|
26/02/2023
|
RAMJANM RAM
|
3407003WL098041
|
RAMJANM RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111701
|
|
Mr. RAM JANAM RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KETAR
|
JH-07-003-003-104/791
(BALIGARH)
|
3407003000NRG23240220231598843
|
26/02/2023
|
GAUTAM RAM
|
3407003WL098041
|
GAUTAM RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061111697
|
|
Gautam Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KETAR
|
JH-07-003-003-104/813
(BALIGARH)
|
3407003000NRG23240220231598868
|
26/02/2023
|
YAMUNA VISHWKARMA
|
3407003WL098043
|
YAMUNA VISHWKARMA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111636
|
|
Mr. YAMUNA VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KETAR
|
JH-07-003-003-104/819
(BALIGARH)
|
3407003000NRG23240220231598828
|
26/02/2023
|
SHANTI DEVI
|
3407003WL098040
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111634
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KETAR
|
JH-07-003-003-105/1261
(BALIGARH)
|
3407003000NRG23250220231609593
|
26/02/2023
|
DHARMENDRA SAH
|
3407003WL098831
|
DHARMENDRA SAH
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061111707
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KETAR
|
JH-07-003-003-105/128
(BALIGARH)
|
3407003000NRG23250220231609425
|
26/02/2023
|
NANDLAL SINGH
|
3407003WL098819
|
NANDLAL SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111696
|
|
Mrs. NANDLAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KETAR
|
JH-07-003-003-105/139
(BALIGARH)
|
3407003000NRG23220220231586366
|
26/02/2023
|
RAJKUMAR BAITHA
|
3407003WL097188
|
RAJKUMAR BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111689
|
|
Mr. RAJ KUMAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KETAR
|
JH-07-003-003-105/1848
(BALIGARH)
|
3407003000NRG23260220231613171
|
26/02/2023
|
RAJESHWAR SINGH
|
3407003WL099025
|
RAJESHWAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111694
|
|
Mr. RAJESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KETAR
|
JH-07-003-003-105/429
(BALIGARH)
|
3407003000NRG23250220231609439
|
26/02/2023
|
MANOJ SAH
|
3407003WL098820
|
MANOJ SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111685
|
|
Mr. MANOJ SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KETAR
|
JH-07-003-003-105/580
(BALIGARH)
|
3407003000NRG23220220231586368
|
26/02/2023
|
PHUL KUMARI DEVI
|
3407003WL097188
|
PHUL KUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111690
|
|
Mr. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KETAR
|
JH-07-003-003-105/612
(BALIGARH)
|
3407003000NRG23240220231594758
|
26/02/2023
|
BANSHI SAH
|
3407003WL097732
|
BANSHI SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111637
|
|
MR BANSHI SAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KETAR
|
JH-07-003-003-105/612
(BALIGARH)
|
3407003000NRG23240220231594757
|
26/02/2023
|
PHULMATI DEVI
|
3407003WL097732
|
PHULMATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111639
|
|
Mr. PHULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KETAR
|
JH-07-003-003-105/615
(BALIGARH)
|
3407003000NRG23250220231609428
|
26/02/2023
|
BIGANI DEVI
|
3407003WL098819
|
BIGANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111686
|
|
Mr. BIGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KETAR
|
JH-07-003-003-103/1581
(BALIGARH)
|
3407003000NRG23230220231589202
|
26/02/2023
|
DEKATI DEVI
|
3407003WL097372
|
DEKATI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061111700
|
|
Mrs. DEKATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KETAR
|
JH-07-003-003-103/2443
(BALIGARH)
|
3407003000NRG23240220231594821
|
26/02/2023
|
KUMARI SAVITA
|
3407003WL097740
|
KUMARI SAVITA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111702
|
|
Miss. KUMARI SABITA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KETAR
|
JH-07-003-003-103/2444
(BALIGARH)
|
3407003000NRG23240220231594822
|
26/02/2023
|
HEWANTI DEVI
|
3407003WL097740
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111706
|
|
Ms. HEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KETAR
|
JH-07-003-003-103/540
(BALIGARH)
|
3407003000NRG23240220231594548
|
26/02/2023
|
VIGANI DEVI
|
3407003WL097715
|
VIGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111635
|
|
MRS VIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KETAR
|
JH-07-003-003-104/1406
(BALIGARH)
|
3407003000NRG23240220231598864
|
26/02/2023
|
SANGITA DEVI
|
3407003WL098043
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111699
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KETAR
|
JH-07-003-003-104/1677
(BALIGARH)
|
3407003000NRG23240220231598865
|
26/02/2023
|
MADHURI DEVI
|
3407003WL098043
|
MADHURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111687
|
|
Mr. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KETAR
|
JH-07-003-003-104/20-A
(BALIGARH)
|
3407003000NRG23240220231598866
|
26/02/2023
|
SAMUNDRI DEVI
|
3407003WL098043
|
SAMUNDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111698
|
|
Mrs. SAMUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KETAR
|
JH-07-003-003-104/2042
(BALIGARH)
|
3407003000NRG23240220231598838
|
26/02/2023
|
SUNITA DEVI
|
3407003WL098041
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111704
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KETAR
|
JH-07-003-003-104/2126
(BALIGARH)
|
3407003000NRG23240220231598874
|
26/02/2023
|
JAY PRAKASH KUMAR
|
3407003WL098044
|
JAY PRAKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111705
|
|
Mr. JAY PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KETAR
|
JH-07-003-003-104/2174
(BALIGARH)
|
3407003000NRG23240220231598814
|
26/02/2023
|
KISMATIYA DEVI
|
3407003WL098039
|
KISMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111718
|
|
Ms. KISMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KETAR
|
JH-07-003-003-104/2232
(BALIGARH)
|
3407003000NRG23250220231609573
|
26/02/2023
|
JITENDRA KUMAR SINGH
|
3407003WL098828
|
JITENDRA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061111721
|
|
Jitendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KETAR
|
JH-07-003-003-104/2293
(BALIGARH)
|
3407003000NRG23240220231598876
|
26/02/2023
|
SUMANT KUMAR BHARATI
|
3407003WL098044
|
SUMANT KUMAR BHARATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111719
|
|
MRS SUMANT KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KETAR
|
JH-07-003-003-104/2294
(BALIGARH)
|
3407003000NRG23250220231602310
|
26/02/2023
|
RAJIV RANJAN
|
3407003WL098300
|
RAJIV RANJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111720
|
|
MS RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KETAR
|
JH-07-003-003-104/2295
(BALIGARH)
|
3407003000NRG23240220231598877
|
26/02/2023
|
YASHWANT KUMAR BHARTI
|
3407003WL098044
|
YASHWANT KUMAR BHARTI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111715
|
|
MS YASWANT KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KETAR
|
JH-07-003-003-104/350
(BALIGARH)
|
3407003000NRG23240220231598839
|
26/02/2023
|
URMILA DEVI
|
3407003WL098041
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111695
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KETAR
|
JH-07-003-003-104/756-A
(BALIGARH)
|
3407003000NRG23250220231602313
|
26/02/2023
|
LALESHWAR RAM
|
3407003WL098300
|
LALESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111638
|
|
LALESHWAR RAM
|
AXIS BANK(607153)
|
|
77
|
KETAR
|
JH-07-003-003-104/770
(BALIGARH)
|
3407003000NRG23250220231602314
|
26/02/2023
|
SUBHASH RAM
|
3407003WL098300
|
SUBHASH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111691
|
|
Mr. SUBHASH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KETAR
|
JH-07-003-003-104/770
(BALIGARH)
|
3407003000NRG23250220231602315
|
26/02/2023
|
SUNITA DEVI
|
3407003WL098300
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111710
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KETAR
|
JH-07-003-003-104/775
(BALIGARH)
|
3407003000NRG23240220231598840
|
26/02/2023
|
PRVESH RAM
|
3407003WL098041
|
PRVESH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111693
|
|
MR PRAWESH RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KETAR
|
JH-07-003-003-104/781
(BALIGARH)
|
3407003000NRG23240220231598842
|
26/02/2023
|
PRATIMA KUMARI
|
3407003WL098041
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111703
|
|
Mrs. PARTIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KETAR
|
JH-07-003-003-104/825
(BALIGARH)
|
3407003000NRG23240220231598830
|
26/02/2023
|
SAREETA DEVI
|
3407003WL098040
|
SAREETA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111711
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KETAR
|
JH-07-003-003-105/1134
(BALIGARH)
|
3407003000NRG23250220231609424
|
26/02/2023
|
NIRO DEVI
|
3407003WL098819
|
NIRO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111713
|
|
Mrs. NIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KETAR
|
JH-07-003-003-105/191
(BALIGARH)
|
3407003000NRG23220220231586367
|
26/02/2023
|
SANTOSH BAITHA
|
3407003WL097188
|
SANTOSH BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111714
|
|
SANTOSH BAITHA
|
HDFC BANK LTD(607152)
|
|
84
|
KETAR
|
JH-07-003-003-105/2010
(BALIGARH)
|
3407003000NRG23250220231609474
|
26/02/2023
|
RAJ KUMARI DEVI
|
3407003WL098822
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111712
|
|
Mrs. RAJKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KETAR
|
JH-07-003-003-105/2236
(BALIGARH)
|
3407003000NRG23250220231609622
|
26/02/2023
|
UTIMA DEVI
|
3407003WL098834
|
UTIMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061111708
|
|
Mrs. UTIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KETAR
|
JH-07-003-003-105/2297
(BALIGARH)
|
3407003000NRG23250220231609477
|
26/02/2023
|
INDAL KUMAR GUPTA
|
3407003WL098822
|
INDAL KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111716
|
|
INDAL KUMAR GUPTA SO DADANU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KETAR
|
JH-07-003-003-105/2309
(BALIGARH)
|
3407003000NRG23250220231609438
|
26/02/2023
|
MANA DEVI
|
3407003WL098820
|
MANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111709
|
|
Mrs. MANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KETAR
|
JH-07-003-003-105/978
(BALIGARH)
|
3407003000NRG23250220231609478
|
26/02/2023
|
ABHINANDAN PRASAD GUPTA
|
3407003WL098822
|
ABHINANDAN PRASAD GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061111717
|
|
Mr. ABHINANDAN PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|