|
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-07-017-014-137/199
(MUKUNDPUR)
|
3407003000NRG23110120231247859
|
11/01/2023
|
MAYANK TIWARI
|
3407003WL078056
|
MAYANK TIWARI
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069197
|
|
MAYANK TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-014-134/255
(MUKUNDPUR)
|
3407003000NRG23110120231247503
|
11/01/2023
|
DOLY KUMARI
|
3407003WL078034
|
DOLY KUMARI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069193
|
|
DOLY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-017-014-137/231
(MUKUNDPUR)
|
3407003000NRG23110120231247860
|
11/01/2023
|
ANJALI TIWARI
|
3407003WL078056
|
ANJALI TIWARI
|
00354
|
PUNB0167720
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069116
|
|
ANJALI TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-017-014-137/338
(MUKUNDPUR)
|
3407003000NRG23110120231247861
|
11/01/2023
|
AASTHA TIWARI
|
3407003WL078056
|
AASTHA TIWARI
|
00354
|
PUNB0167720
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069115
|
|
AASTHA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-010-125/188
(KETAR)
|
3407003000NRG23110120231247578
|
11/01/2023
|
SARITA DEVI
|
3407003WL078042
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069145
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-014-134/1003
(MUKUNDPUR)
|
3407003000NRG23110120231247498
|
11/01/2023
|
REETA DEVI
|
3407003WL078034
|
REETA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069155
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-014-134/1107
(MUKUNDPUR)
|
3407003000NRG23110120231247897
|
11/01/2023
|
REKHA DEVI
|
3407003WL078060
|
REKHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069121
|
|
REKHA DEVI WO UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-014-134/1107
(MUKUNDPUR)
|
3407003000NRG23110120231247896
|
11/01/2023
|
UMESH KUMAE GUPTA
|
3407003WL078060
|
UMESH KUMAE GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069118
|
|
UMESH KUMAR SAH SO SUKHARI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-014-134/1333
(MUKUNDPUR)
|
3407003000NRG23110120231247909
|
11/01/2023
|
SUNITA DEVI A
|
3407003WL078061
|
SUNITA DEVI A
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069147
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-014-134/1527
(MUKUNDPUR)
|
3407003000NRG23110120231247591
|
11/01/2023
|
MAMTA DEVI
|
3407003WL078043
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069122
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-014-134/1729
(MUKUNDPUR)
|
3407003000NRG23110120231247512
|
11/01/2023
|
DIL KISHO PRASAD
|
3407003WL078035
|
DIL KISHO PRASAD
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069150
|
|
DIL KISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-014-134/2054
(MUKUNDPUR)
|
3407003000NRG23110120231247899
|
11/01/2023
|
KAILASHI DEVI
|
3407003WL078060
|
KAILASHI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069148
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-014-134/211
(MUKUNDPUR)
|
3407003000NRG23110120231247522
|
11/01/2023
|
DHANANJAY KUMAR
|
3407003WL078036
|
DHANANJAY KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069126
|
|
DHANJAY KUMAR SO SRIKANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-014-134/800
(MUKUNDPUR)
|
3407003000NRG23110120231247513
|
11/01/2023
|
SURENDRA KU. SINGH
|
3407003WL078035
|
SURENDRA KU. SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069119
|
|
SURENDRA KUMAR SINGH SO RAMDHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-014-134/993
(MUKUNDPUR)
|
3407003000NRG23100120231238365
|
11/01/2023
|
SONAM DEVI
|
3407003WL077532
|
SONAM DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
14/01/2023
|
|
7907069146
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KETAR
|
JH-07-003-014-135/148
(MUKUNDPUR)
|
3407003000NRG23110120231248717
|
11/01/2023
|
LALITA DEVI
|
3407003WL078094
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069137
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-014-135/1558
(MUKUNDPUR)
|
3407003000NRG23110120231247886
|
11/01/2023
|
LILA DEVI
|
3407003WL078059
|
LILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069142
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-014-135/169
(MUKUNDPUR)
|
3407003000NRG23110120231247702
|
11/01/2023
|
DEWNATH RAM
|
3407003WL078047
|
DEWNATH RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069138
|
|
DEVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-014-135/190
(MUKUNDPUR)
|
3407003000NRG23110120231247844
|
11/01/2023
|
MUKHDEW RAM
|
3407003WL078055
|
MUKHDEW RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069132
|
|
MUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-014-135/190
(MUKUNDPUR)
|
3407003000NRG23110120231247854
|
11/01/2023
|
SURJDEV RAM
|
3407003WL078056
|
SURJDEV RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069131
|
|
SURYDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-014-135/232
(MUKUNDPUR)
|
3407003000NRG23110120231247704
|
11/01/2023
|
FULESHRI DEVI
|
3407003WL078047
|
FULESHRI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069141
|
|
FULESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-014-135/259
(MUKUNDPUR)
|
3407003000NRG23110120231248718
|
11/01/2023
|
DALU RAM
|
3407003WL078094
|
DALU RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069154
|
|
DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-014-135/324
(MUKUNDPUR)
|
3407003000NRG23110120231247855
|
11/01/2023
|
LALAN SAH
|
3407003WL078056
|
LALAN SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069134
|
|
LALAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-014-135/507
(MUKUNDPUR)
|
3407003000NRG23110120231247870
|
11/01/2023
|
CHHOTAN SAH
|
3407003WL078057
|
CHHOTAN SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069130
|
|
Mr. CHHOTAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KETAR
|
JH-07-003-014-135/639
(MUKUNDPUR)
|
3407003000NRG23110120231247856
|
11/01/2023
|
NAGMANIYA DEVI
|
3407003WL078056
|
NAGMANIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069133
|
|
NAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-014-135/786
(MUKUNDPUR)
|
3407003000NRG23110120231247743
|
11/01/2023
|
MUNI DEVI
|
3407003WL078050
|
MUNI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069140
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-014-135/840
(MUKUNDPUR)
|
3407003000NRG23110120231248722
|
11/01/2023
|
MAMTA DEVI
|
3407003WL078094
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069136
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KETAR
|
JH-07-003-014-135/840
(MUKUNDPUR)
|
3407003000NRG23110120231248721
|
11/01/2023
|
MANILAL KUMAR GUPTA
|
3407003WL078094
|
MANILAL KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069120
|
|
MANILAL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KETAR
|
JH-07-003-014-136/1678
(MUKUNDPUR)
|
3407003000NRG23110120231247560
|
11/01/2023
|
MANISHA GUPTA
|
3407003WL078040
|
MANISHA GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069157
|
|
MANISHA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-014-136/171
(MUKUNDPUR)
|
3407003000NRG23110120231247558
|
11/01/2023
|
KAVITA DEVI
|
3407003WL078039
|
KAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069151
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KETAR
|
JH-07-003-014-136/173
(MUKUNDPUR)
|
3407003000NRG23110120231247561
|
11/01/2023
|
MUNIP KUMAR SAH
|
3407003WL078040
|
MUNIP KUMAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069135
|
|
MUNIP KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KETAR
|
JH-07-003-014-136/232
(MUKUNDPUR)
|
3407003000NRG23110120231248723
|
11/01/2023
|
PUJA DEVI
|
3407003WL078094
|
PUJA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069124
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KETAR
|
JH-07-003-014-136/232
(MUKUNDPUR)
|
3407003000NRG23110120231248724
|
11/01/2023
|
SURAJAN SAH
|
3407003WL078094
|
SURAJAN SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069123
|
|
Surjan Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KETAR
|
JH-07-003-014-136/62
(MUKUNDPUR)
|
3407003000NRG23110120231247845
|
11/01/2023
|
GANDHI KUMAR
|
3407003WL078055
|
GANDHI KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069144
|
|
GANDHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-014-136/854
(MUKUNDPUR)
|
3407003000NRG23110120231247706
|
11/01/2023
|
PANKHI SAV
|
3407003WL078047
|
PANKHI SAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069153
|
|
Pankhi Sav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KETAR
|
JH-07-003-014-136/854
(MUKUNDPUR)
|
3407003000NRG23110120231247707
|
11/01/2023
|
TARA KUMARI
|
3407003WL078047
|
TARA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069139
|
|
TARA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KETAR
|
JH-07-003-014-137/1176
(MUKUNDPUR)
|
3407003000NRG23110120231247846
|
11/01/2023
|
LALITA DEVI
|
3407003WL078055
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069156
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETAR
|
JH-07-003-014-137/665
(MUKUNDPUR)
|
3407003000NRG23110120231247814
|
11/01/2023
|
ANKIT KUMAR SINGH
|
3407003WL078053
|
ANKIT KUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069125
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KETAR
|
JH-07-003-014-138/127
(MUKUNDPUR)
|
3407003000NRG23110120231248028
|
11/01/2023
|
SAKIL ANSARI
|
3407003WL078070
|
SAKIL ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069149
|
|
Sakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KETAR
|
JH-07-003-014-138/1934
(MUKUNDPUR)
|
3407003000NRG23110120231247800
|
11/01/2023
|
TAUFIQUE ANSARI
|
3407003WL078052
|
TAUFIQUE ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069143
|
|
TAUFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KETAR
|
JH-07-003-014-138/1967
(MUKUNDPUR)
|
3407003000NRG23110120231247801
|
11/01/2023
|
MOHAMMAD KAIF ANSARI
|
3407003WL078052
|
MOHAMMAD KAIF ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069127
|
|
MOHAMMAD KAIF SO WAJUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KETAR
|
JH-07-003-014-138/475
(MUKUNDPUR)
|
3407003000NRG23110120231248029
|
11/01/2023
|
SAHID ANSARI
|
3407003WL078070
|
SAHID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069128
|
|
SAHID ANSARI SO SAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KETAR
|
JH-07-003-014-138/652
(MUKUNDPUR)
|
3407003000NRG23110120231248031
|
11/01/2023
|
SERAJ ANSARI
|
3407003WL078070
|
SERAJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069129
|
|
SERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KETAR
|
JH-07-003-014-138/794
(MUKUNDPUR)
|
3407003000NRG23110120231247802
|
11/01/2023
|
SAMAHUDDIN ANSARI
|
3407003WL078052
|
SAMAHUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069152
|
|
SAMAHUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
45
|
KETAR
|
JH-07-003-010-125/1732
(KETAR)
|
3407003000NRG23110120231247588
|
11/01/2023
|
RAMESHWAR BAITHA
|
3407003WL078043
|
RAMESHWAR BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069180
|
|
MR RAMESHWAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KETAR
|
JH-07-003-014-134/1003
(MUKUNDPUR)
|
3407003000NRG23110120231247510
|
11/01/2023
|
RAJU SAH
|
3407003WL078035
|
RAJU SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069164
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KETAR
|
JH-07-003-014-134/1332
(MUKUNDPUR)
|
3407003000NRG23110120231247898
|
11/01/2023
|
SUNIL SAH
|
3407003WL078060
|
SUNIL SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069159
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KETAR
|
JH-07-003-014-134/1537
(MUKUNDPUR)
|
3407003000NRG23110120231247581
|
11/01/2023
|
KUNTI DEVI
|
3407003WL078042
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069178
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KETAR
|
JH-07-003-014-134/1700
(MUKUNDPUR)
|
3407003000NRG23110120231247913
|
11/01/2023
|
SUKHADI SAH
|
3407003WL078061
|
SUKHADI SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069166
|
|
MR SUKHADI SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KETAR
|
JH-07-003-014-134/1731
(MUKUNDPUR)
|
3407003000NRG23110120231247502
|
11/01/2023
|
PUNAM DEVI
|
3407003WL078034
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069187
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KETAR
|
JH-07-003-014-134/1732
(MUKUNDPUR)
|
3407003000NRG23110120231247521
|
11/01/2023
|
NAVNIT KUMAR SINGH
|
3407003WL078036
|
NAVNIT KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069169
|
|
MR NAVNIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KETAR
|
JH-07-003-014-134/2054
(MUKUNDPUR)
|
3407003000NRG23110120231247900
|
11/01/2023
|
VISHWANATH SAH
|
3407003WL078060
|
VISHWANATH SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069167
|
|
MR VISHWANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KETAR
|
JH-07-003-014-134/2118
(MUKUNDPUR)
|
3407003000NRG23110120231247523
|
11/01/2023
|
RISHU KUMAR SINGH
|
3407003WL078036
|
RISHU KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069170
|
|
Mr. RISHU KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KETAR
|
JH-07-003-014-134/4410
(MUKUNDPUR)
|
3407003000NRG23100120231238363
|
11/01/2023
|
MANI RAM
|
3407003WL077532
|
MANI RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/01/2023
|
|
7907069191
|
|
MANI RAM
|
UCO BANK(607066)
|
|
55
|
KETAR
|
JH-07-003-014-134/993
(MUKUNDPUR)
|
3407003000NRG23100120231238364
|
11/01/2023
|
HARINANDAN PASWAN
|
3407003WL077532
|
HARINANDAN PASWAN
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/01/2023
|
|
7907069189
|
|
MR HARINANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KETAR
|
JH-07-003-014-135/1558
(MUKUNDPUR)
|
3407003000NRG23110120231247887
|
11/01/2023
|
AJIT SA
|
3407003WL078059
|
AJIT SA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069172
|
|
AJIT SAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KETAR
|
JH-07-003-014-135/213
(MUKUNDPUR)
|
3407003000NRG23110120231247703
|
11/01/2023
|
LALU SHAH
|
3407003WL078047
|
LALU SHAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069162
|
|
MR LALLU SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KETAR
|
JH-07-003-014-135/495
(MUKUNDPUR)
|
3407003000NRG23110120231247705
|
11/01/2023
|
ANUJ KUMAR GUPTA
|
3407003WL078047
|
ANUJ KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069158
|
|
ANUJ KUMAR GUPTA
|
HDFC BANK LTD(607152)
|
|
59
|
KETAR
|
JH-07-003-014-135/753
(MUKUNDPUR)
|
3407003000NRG23110120231247742
|
11/01/2023
|
ANUJ GUPTA
|
3407003WL078050
|
ANUJ GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069165
|
|
MR ANUJ PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETAR
|
JH-07-003-014-135/931
(MUKUNDPUR)
|
3407003000NRG23110120231247872
|
11/01/2023
|
MOHIT SAH
|
3407003WL078057
|
MOHIT SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069160
|
|
MR MOHIT SAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KETAR
|
JH-07-003-014-136/1453
(MUKUNDPUR)
|
3407003000NRG23110120231247999
|
11/01/2023
|
BIGAD SAH
|
3407003WL078068
|
BIGAD SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069177
|
|
MR BIGAD SAW
|
STATE BANK OF INDIA(508548)
|
|
62
|
KETAR
|
JH-07-003-014-136/48
(MUKUNDPUR)
|
3407003000NRG23110120231248000
|
11/01/2023
|
ARBIND KUMAR GUPTA
|
3407003WL078068
|
ARBIND KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069195
|
|
ARVIND KUMAR GUPTA SO BIGAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KETAR
|
JH-07-003-014-136/550
(MUKUNDPUR)
|
3407003000NRG23110120231248001
|
11/01/2023
|
ARJUN SAH
|
3407003WL078068
|
ARJUN SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069194
|
|
ARJUN KUMAR SO BIGAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KETAR
|
JH-07-003-014-137/130
(MUKUNDPUR)
|
3407003000NRG23110120231247829
|
11/01/2023
|
ANAND KUMAR CHANDRAWANSHI
|
3407003WL078054
|
ANAND KUMAR CHANDRAWANSHI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069182
|
|
MR ANAND KUMAR CHANDRAWNSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KETAR
|
JH-07-003-014-137/142
(MUKUNDPUR)
|
3407003000NRG23110120231247809
|
11/01/2023
|
RINTA DEVI
|
3407003WL078053
|
RINTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069176
|
|
MRS RINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KETAR
|
JH-07-003-014-137/144
(MUKUNDPUR)
|
3407003000NRG23110120231247847
|
11/01/2023
|
NILESH SINGH
|
3407003WL078055
|
NILESH SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069188
|
|
MR NILESHSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KETAR
|
JH-07-003-014-137/2035
(MUKUNDPUR)
|
3407003000NRG23110120231248002
|
11/01/2023
|
UMANATH SINGH
|
3407003WL078068
|
UMANATH SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069173
|
|
Mr. UMANATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KETAR
|
JH-07-003-014-137/2049
(MUKUNDPUR)
|
3407003000NRG23110120231247810
|
11/01/2023
|
SOMARI DEVI
|
3407003WL078053
|
SOMARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069184
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KETAR
|
JH-07-003-014-137/2070
(MUKUNDPUR)
|
3407003000NRG23110120231247831
|
11/01/2023
|
ARPNA KUMARI
|
3407003WL078054
|
ARPNA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069192
|
|
Mrs. ARPNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KETAR
|
JH-07-003-014-137/255
(MUKUNDPUR)
|
3407003000NRG23110120231247546
|
11/01/2023
|
ANISH KUMAR TIWARI
|
3407003WL078038
|
ANISH KUMAR TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069181
|
|
MR ANISH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KETAR
|
JH-07-003-014-137/458
(MUKUNDPUR)
|
3407003000NRG23110120231247547
|
11/01/2023
|
AKASH KUMAR SINGH
|
3407003WL078038
|
AKASH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069186
|
|
MR AKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KETAR
|
JH-07-003-014-137/49
(MUKUNDPUR)
|
3407003000NRG23110120231247548
|
11/01/2023
|
MADHU DEVI
|
3407003WL078038
|
MADHU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069179
|
|
MADHU SINGH
|
UCO BANK(607066)
|
|
73
|
KETAR
|
JH-07-003-014-137/659
(MUKUNDPUR)
|
3407003000NRG23110120231247549
|
11/01/2023
|
DINANATH SINGH
|
3407003WL078038
|
DINANATH SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069168
|
|
MR DINANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KETAR
|
JH-07-003-014-137/661
(MUKUNDPUR)
|
3407003000NRG23110120231247550
|
11/01/2023
|
KUSH KR. SINGH
|
3407003WL078038
|
KUSH KR. SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069175
|
|
MR KUSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KETAR
|
JH-07-003-014-137/794
(MUKUNDPUR)
|
3407003000NRG23110120231247815
|
11/01/2023
|
DHARAMRAJ SINGH
|
3407003WL078053
|
DHARAMRAJ SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069171
|
|
MR DHARMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KETAR
|
JH-07-003-014-137/808
(MUKUNDPUR)
|
3407003000NRG23110120231248004
|
11/01/2023
|
GOVIND KUMAR SINGH
|
3407003WL078068
|
GOVIND KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069161
|
|
MR GOVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KETAR
|
JH-07-003-014-137/833
(MUKUNDPUR)
|
3407003000NRG23110120231247848
|
11/01/2023
|
ABHISHEKH TIWARI
|
3407003WL078055
|
ABHISHEKH TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069190
|
|
MR ABHISHEK TIWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KETAR
|
JH-07-003-014-137/834
(MUKUNDPUR)
|
3407003000NRG23110120231247857
|
11/01/2023
|
VED PRAKASH TIWARI
|
3407003WL078056
|
VED PRAKASH TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069185
|
|
MR VED PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KETAR
|
JH-07-003-014-137/882
(MUKUNDPUR)
|
3407003000NRG23110120231247858
|
11/01/2023
|
ANJANI KUMAR SINGH
|
3407003WL078056
|
ANJANI KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069183
|
|
MR ANAJANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KETAR
|
JH-07-003-014-138/683
(MUKUNDPUR)
|
3407003000NRG23110120231248032
|
11/01/2023
|
FIROJ ANSARI
|
3407003WL078070
|
FIROJ ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069163
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KETAR
|
JH-07-017-014-137/2073
(MUKUNDPUR)
|
3407003000NRG23110120231248005
|
11/01/2023
|
SUMAN DEVI
|
3407003WL078068
|
SUMAN DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069196
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
82
|
KETAR
|
JH-07-003-014-137/2085
(MUKUNDPUR)
|
3407003000NRG23110120231247813
|
11/01/2023
|
PRATIMA DEVI
|
3407003WL078053
|
PRATIMA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069174
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
83
|
KETAR
|
JH-07-003-014-137/664
(MUKUNDPUR)
|
3407003000NRG23110120231247833
|
11/01/2023
|
PRABHAT KUMAR SINGH
|
3407003WL078054
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0016008
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069117
|
|
Mr. PRABHAT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
84
|
KETAR
|
JH-07-003-010-125/1095
(KETAR)
|
3407003000NRG23110120231247576
|
11/01/2023
|
PRAMESHWAR BAITHA
|
3407003WL078042
|
PRAMESHWAR BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069111
|
|
Mr. PRAMESHWAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KETAR
|
JH-07-003-010-125/378
(KETAR)
|
3407003000NRG23110120231247589
|
11/01/2023
|
SUMITRA DEVI
|
3407003WL078043
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069201
|
|
Mrs. SIMITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KETAR
|
JH-07-003-014-134/1335
(MUKUNDPUR)
|
3407003000NRG23110120231247910
|
11/01/2023
|
SHILA DEVI
|
3407003WL078061
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069208
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KETAR
|
JH-07-003-014-134/1341
(MUKUNDPUR)
|
3407003000NRG23110120231247499
|
11/01/2023
|
DINESH KR GUPTA
|
3407003WL078034
|
DINESH KR GUPTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069207
|
|
Mr. DINESH KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KETAR
|
JH-07-003-014-134/161
(MUKUNDPUR)
|
3407003000NRG23110120231247511
|
11/01/2023
|
CHANDAN PRASAD
|
3407003WL078035
|
CHANDAN PRASAD
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069202
|
|
MR CHANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
KETAR
|
JH-07-003-014-134/1699
(MUKUNDPUR)
|
3407003000NRG23110120231247912
|
11/01/2023
|
NIRMALA DEVI
|
3407003WL078061
|
NIRMALA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069206
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KETAR
|
JH-07-003-014-134/800
(MUKUNDPUR)
|
3407003000NRG23110120231247514
|
11/01/2023
|
BABITA DEVI
|
3407003WL078035
|
BABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069109
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KETAR
|
JH-07-003-014-137/454
(MUKUNDPUR)
|
3407003000NRG23100120231243815
|
11/01/2023
|
MIRA DEVI
|
3407003WL077838
|
MIRA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069205
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KETAR
|
JH-07-003-014-138/1254
(MUKUNDPUR)
|
3407003000NRG23110120231248027
|
11/01/2023
|
JUMRAT ANSARI
|
3407003WL078070
|
JUMRAT ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069199
|
|
JUMRATI ANSARI
|
ICICI BANK LTD(508534)
|
|
93
|
KETAR
|
JH-07-003-014-138/618
(MUKUNDPUR)
|
3407003000NRG23110120231248030
|
11/01/2023
|
ASHA DEVI
|
3407003WL078070
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069113
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KETAR
|
JH-07-003-010-125/547
(KETAR)
|
3407003000NRG23110120231247580
|
11/01/2023
|
BASANT BAITHA
|
3407003WL078042
|
BASANT BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069204
|
|
Mr. BASANT BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KETAR
|
JH-07-003-014-134/1333
(MUKUNDPUR)
|
3407003000NRG23110120231247908
|
11/01/2023
|
SITARAM SAH
|
3407003WL078061
|
SITARAM SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069200
|
|
SITARAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KETAR
|
JH-07-003-014-134/408
(MUKUNDPUR)
|
3407003000NRG23100120231238362
|
11/01/2023
|
MANJU DEVI
|
3407003WL077532
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/01/2023
|
|
7907069112
|
|
Mr. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KETAR
|
JH-07-003-014-135/1092
(MUKUNDPUR)
|
3407003000NRG23110120231247740
|
11/01/2023
|
PRADIP KUMAR GUPTA
|
3407003WL078050
|
PRADIP KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069210
|
|
Mr. PRADIP KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KETAR
|
JH-07-003-014-135/349
(MUKUNDPUR)
|
3407003000NRG23110120231247826
|
11/01/2023
|
AMOLA DEVI
|
3407003WL078054
|
AMOLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069110
|
|
Mr. AMOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KETAR
|
JH-07-003-014-135/580
(MUKUNDPUR)
|
3407003000NRG23110120231247741
|
11/01/2023
|
SUNIL THAKUR
|
3407003WL078050
|
SUNIL THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069203
|
|
Mr. SUNIL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KETAR
|
JH-07-003-014-137/1036
(MUKUNDPUR)
|
3407003000NRG23110120231247806
|
11/01/2023
|
ANITA DEVI
|
3407003WL078053
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069209
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KETAR
|
JH-07-003-014-137/2064
(MUKUNDPUR)
|
3407003000NRG23110120231247811
|
11/01/2023
|
SATYENDRA KUMAR CHANDRAVANSHI
|
3407003WL078053
|
SATYENDRA KUMAR CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069213
|
|
Mr. SATYENDRA KUMAR CHANDRAVANSHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KETAR
|
JH-07-003-014-137/2083
(MUKUNDPUR)
|
3407003000NRG23110120231247812
|
11/01/2023
|
HIRAMANI DEVI
|
3407003WL078053
|
HIRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069211
|
|
Mrs. HIRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KETAR
|
JH-07-003-014-137/454
(MUKUNDPUR)
|
3407003000NRG23100120231243816
|
11/01/2023
|
JOKHAN SAH
|
3407003WL077838
|
JOKHAN SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069198
|
|
Mr. JOKHAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KETAR
|
JH-07-003-014-137/598
(MUKUNDPUR)
|
3407003000NRG23110120231247832
|
11/01/2023
|
PINKI DEVI
|
3407003WL078054
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069212
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KETAR
|
JH-07-003-014-137/783
(MUKUNDPUR)
|
3407003000NRG23110120231247551
|
11/01/2023
|
MURARI SINGH
|
3407003WL078038
|
MURARI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907069114
|
|
MR MURARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137340
|
137340
|
|
|
|
|
|
|
|