Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:10:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_220223APB_FTO_658862
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-07-003-015-139/673
(PACHA DUMAR) 		3407003000NRG23210220231567358 22/02/2023 SUJIT KUMAR 3407003WL095989 SUJIT KUMAR 00176 IDIB000G537 1260 1260 Processed 01/03/2023 9303071946 SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 KETAR JH-07-003-015-139/1084
(PACHA DUMAR) 		3407003000NRG23200220231561756 22/02/2023 SONI DEVI 3407003WL095669 SONI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071852 SONI DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-015-139/1091
(PACHA DUMAR) 		3407003000NRG23210220231567560 22/02/2023 Phool kumari devi 3407003WL096002 Phool kumari devi 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071866 PHUL KUMARI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-015-139/1109
(PACHA DUMAR) 		3407003000NRG23210220231576912 22/02/2023 VIBHA DEVI 3407003WL096659 VIBHA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071799 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-015-139/1117-A
(PACHA DUMAR) 		3407003000NRG23210220231577086 22/02/2023 Hiralal Thakur 3407003WL096666 Hiralal Thakur 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071784 HIRALAL THAKUR SO CHULHAN THAKUR PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-015-139/1117-A
(PACHA DUMAR) 		3407003000NRG23210220231577087 22/02/2023 Malti Devi 3407003WL096666 Malti Devi 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071893 MALATI DEVI PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-015-139/1137
(PACHA DUMAR) 		3407003000NRG23210220231576914 22/02/2023 SARITA DEVI 3407003WL096659 SARITA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071774 SARITA DEVI PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-015-139/1143
(PACHA DUMAR) 		3407003000NRG23210220231576916 22/02/2023 PARINA DEVI 3407003WL096659 PARINA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071773 PARINA DEVI WO RAMESH CHERO PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-015-139/1143
(PACHA DUMAR) 		3407003000NRG23210220231576915 22/02/2023 RAMESH CHERO 3407003WL096659 RAMESH CHERO 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071822 RAMESH CHERO PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-015-139/1159
(PACHA DUMAR) 		3407003000NRG23210220231577089 22/02/2023 KAMLESH PRAJAPATI 3407003WL096666 KAMLESH PRAJAPATI 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071892 Kamlesh Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
11 KETAR JH-07-003-015-139/1159
(PACHA DUMAR) 		3407003000NRG23210220231577088 22/02/2023 MIRA DEVI 3407003WL096666 MIRA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071887 MIRA DEVI PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-015-139/1171
(PACHA DUMAR) 		3407003000NRG23210220231567247 22/02/2023 RANGITA DEVI 3407003WL095986 RANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071899 MRS RANGITA DEVI STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-015-139/1172
(PACHA DUMAR) 		3407003000NRG23210220231567249 22/02/2023 KUSHUM DEVI 3407003WL095986 KUSHUM DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071888 KUSHUM DEVI PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-003-015-139/121
(PACHA DUMAR) 		3407003000NRG23210220231576999 22/02/2023 CHHABI CHANDRAWANSHI 3407003WL096662 CHHABI CHANDRAWANSHI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071810 CHHABI RAM PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-015-139/1256
(PACHA DUMAR) 		3407003000NRG23210220231577001 22/02/2023 kishKISHWANTI DEVI 3407003WL096662 kishKISHWANTI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071854 KISHWANTI DEVI PUNJAB NATIONAL BANK(508568)
16 KETAR JH-07-003-015-139/1263
(PACHA DUMAR) 		3407003000NRG23210220231567352 22/02/2023 SARITA DEVI 3407003WL095989 SARITA DEVI 00354 PUNB0265300 2310 2310 Processed 01/03/2023 9303071845 SARITA DEVI PUNJAB NATIONAL BANK(508568)
17 KETAR JH-07-003-015-139/1268
(PACHA DUMAR) 		3407003000NRG23210220231576973 22/02/2023 HIRDYANAND PRAJAPATI 3407003WL096661 HIRDYANAND PRAJAPATI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071849 HIRDYANAND PRAJAPATI PUNJAB NATIONAL BANK(508568)
18 KETAR JH-07-003-015-139/1269
(PACHA DUMAR) 		3407003000NRG23210220231577003 22/02/2023 REKHA DEVI 3407003WL096662 REKHA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071872 REKHA DEVI PUNJAB NATIONAL BANK(508568)
19 KETAR JH-07-003-015-139/1276-A
(PACHA DUMAR) 		3407003000NRG23210220231576961 22/02/2023 CHANTRA DEVI 3407003WL096660 CHANTRA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071856 CHANTRA DEVI PUNJAB NATIONAL BANK(508568)
20 KETAR JH-07-003-015-139/1276-A
(PACHA DUMAR) 		3407003000NRG23210220231576960 22/02/2023 RAGHUNATH CHAUDHARY 3407003WL096660 RAGHUNATH CHAUDHARY 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071886 RAGHUNATH CHAUDHARY PUNJAB NATIONAL BANK(508568)
21 KETAR JH-07-003-015-139/1280
(PACHA DUMAR) 		3407003000NRG23210220231567353 22/02/2023 ISRAJ ANSARI 3407003WL095989 ISRAJ ANSARI 00354 PUNB0265300 2310 2310 Processed 28/02/2023 9303071823 Israj Ansari FINO PAYMENTS BANK LTD(608001)
22 KETAR JH-07-003-015-139/13
(PACHA DUMAR) 		3407003000NRG23210220231567250 22/02/2023 ASHOK CHERO 3407003WL095986 ASHOK CHERO 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071818 ASHOK CHERO CHARITAR CHERO CANARA BANK(508532)
23 KETAR JH-07-003-015-139/13
(PACHA DUMAR) 		3407003000NRG23210220231567251 22/02/2023 GUDDI DEVI 3407003WL095986 GUDDI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071817 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
24 KETAR JH-07-003-015-139/1355
(PACHA DUMAR) 		3407003000NRG23210220231576974 22/02/2023 AJAY KUMAR PRAJAPTI 3407003WL096661 AJAY KUMAR PRAJAPTI 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071783 MR AJAY KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
25 KETAR JH-07-003-015-139/1356
(PACHA DUMAR) 		3407003000NRG23210220231567252 22/02/2023 PAPPU RAJAK 3407003WL095986 PAPPU RAJAK 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071802 PAPPU RAJAK PUNJAB NATIONAL BANK(508568)
26 KETAR JH-07-003-015-139/1370
(PACHA DUMAR) 		3407003000NRG23210220231576918 22/02/2023 CHANDAN CHERO 3407003WL096659 CHANDAN CHERO 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071806 CHANDAN CHERO PUNJAB NATIONAL BANK(508568)
27 KETAR JH-07-003-015-139/1386
(PACHA DUMAR) 		3407003000NRG23210220231567562 22/02/2023 RAKESH CHERO 3407003WL096002 RAKESH CHERO 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071804 RAKESH CHERO PUNJAB NATIONAL BANK(508568)
28 KETAR JH-07-003-015-139/1387
(PACHA DUMAR) 		3407003000NRG23210220231567563 22/02/2023 SUDHIR KUMAR 3407003WL096002 SUDHIR KUMAR 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071786 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
29 KETAR JH-07-003-015-139/14
(PACHA DUMAR) 		3407003000NRG23210220231577095 22/02/2023 RAMJI THAKUR 3407003WL096666 RAMJI THAKUR 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071838 RAMJI THAKUR PUNJAB NATIONAL BANK(508568)
30 KETAR JH-07-003-015-139/1405
(PACHA DUMAR) 		3407003000NRG23210220231567253 22/02/2023 RAVI KUMAR RAJAK 3407003WL095986 RAVI KUMAR RAJAK 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071789 MR RABI KUMAR STATE BANK OF INDIA(508548)
31 KETAR JH-07-003-015-139/1421
(PACHA DUMAR) 		3407003000NRG23210220231577096 22/02/2023 RADHA DEVI 3407003WL096666 RADHA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071827 RADHA DEVI PUNJAB NATIONAL BANK(508568)
32 KETAR JH-07-003-015-139/1427
(PACHA DUMAR) 		3407003000NRG23210220231577097 22/02/2023 GITA DEVI 3407003WL096666 GITA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071853 GITA DEVI PUNJAB NATIONAL BANK(508568)
33 KETAR JH-07-003-015-139/1451
(PACHA DUMAR) 		3407003000NRG23210220231576919 22/02/2023 DEVANTI DEVI 3407003WL096659 DEVANTI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071825 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
34 KETAR JH-07-003-015-139/1469
(PACHA DUMAR) 		3407003000NRG23210220231576920 22/02/2023 ARUN PRASAD 3407003WL096659 ARUN PRASAD 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071787 ARUN PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
35 KETAR JH-07-003-015-139/1469
(PACHA DUMAR) 		3407003000NRG23210220231576921 22/02/2023 SHOBHA DEVI 3407003WL096659 SHOBHA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071861 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
36 KETAR JH-07-003-015-139/1502
(PACHA DUMAR) 		3407003000NRG23210220231576922 22/02/2023 BHOLA SHANKAR PRASAD 3407003WL096659 BHOLA SHANKAR PRASAD 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071883 Bhola Shankar Prasad FINO PAYMENTS BANK LTD(608001)
37 KETAR JH-07-003-015-139/1535
(PACHA DUMAR) 		3407003000NRG23210220231567316 22/02/2023 SHANKAR PRASAD 3407003WL095987 SHANKAR PRASAD 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071776 SHANKAR PRASAD PUNJAB NATIONAL BANK(508568)
38 KETAR JH-07-003-015-139/1565
(PACHA DUMAR) 		3407003000NRG23210220231576963 22/02/2023 SONI DEVI 3407003WL096660 SONI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071884 SONI DEVI PUNJAB NATIONAL BANK(508568)
39 KETAR JH-07-003-015-139/1612
(PACHA DUMAR) 		3407003000NRG23210220231577100 22/02/2023 RIMA DEVI 3407003WL096666 RIMA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071785 RIMA DEVI PUNJAB NATIONAL BANK(508568)
40 KETAR JH-07-003-015-139/1612
(PACHA DUMAR) 		3407003000NRG23210220231577099 22/02/2023 SUNILTHAKUR 3407003WL096666 SUNILTHAKUR 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071882 Mr. SUNIL THAKUR VANANCHAL GRAMIN BANK(607210)
41 KETAR JH-07-003-015-139/1631
(PACHA DUMAR) 		3407003000NRG23210220231576964 22/02/2023 SARHU SAH 3407003WL096660 SARHU SAH 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071871 SARHU SAH PUNJAB NATIONAL BANK(508568)
42 KETAR JH-07-003-015-139/1636
(PACHA DUMAR) 		3407003000NRG23210220231577005 22/02/2023 SHUSHIL PRASAD 3407003WL096662 SHUSHIL PRASAD 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071891 SUSHIL PRASAD PUNJAB NATIONAL BANK(508568)
43 KETAR JH-07-003-015-139/1636
(PACHA DUMAR) 		3407003000NRG23210220231577006 22/02/2023 SUNITA DEVI 3407003WL096662 SUNITA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071880 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
44 KETAR JH-07-003-015-139/1673
(PACHA DUMAR) 		3407003000NRG23210220231577101 22/02/2023 CHANDAN PRAJAPATI 3407003WL096666 CHANDAN PRAJAPATI 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071874 Chandan Prajapati FINO PAYMENTS BANK LTD(608001)
45 KETAR JH-07-003-015-139/1677
(PACHA DUMAR) 		3407003000NRG23210220231577102 22/02/2023 ANITA DEVI 3407003WL096666 ANITA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071788 ANITA DEVI PUNJAB NATIONAL BANK(508568)
46 KETAR JH-07-003-015-139/1677
(PACHA DUMAR) 		3407003000NRG23210220231577103 22/02/2023 RAKESH CHAUDHARY 3407003WL096666 RAKESH CHAUDHARY 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071885 Rakesh Chaudhary FINO PAYMENTS BANK LTD(608001)
47 KETAR JH-07-003-015-139/1761
(PACHA DUMAR) 		3407003000NRG23210220231567254 22/02/2023 KALENDRA KUMAR 3407003WL095986 KALENDRA KUMAR 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071900 Kalendra Kumar FINO PAYMENTS BANK LTD(608001)
48 KETAR JH-07-003-015-139/193
(PACHA DUMAR) 		3407003000NRG23210220231567357 22/02/2023 PRABHAWTI DEVI 3407003WL095989 PRABHAWTI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071873 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
49 KETAR JH-07-003-015-139/193
(PACHA DUMAR) 		3407003000NRG23210220231567356 22/02/2023 PRAMOD THAKUR 3407003WL095989 PRAMOD THAKUR 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071797 PRAMOD THAKUR PUNJAB NATIONAL BANK(508568)
50 KETAR JH-07-003-015-139/195
(PACHA DUMAR) 		3407003000NRG23210220231577007 22/02/2023 MIRA DEVI 3407003WL096662 MIRA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071850 MIRA DEVI PUNJAB NATIONAL BANK(508568)
51 KETAR JH-07-003-015-139/2191
(PACHA DUMAR) 		3407003000NRG23200220231561758 22/02/2023 PS KUMAR 3407003WL095669 PS KUMAR 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071865 PIYUSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
52 KETAR JH-07-003-015-139/23
(PACHA DUMAR) 		3407003000NRG23210220231567256 22/02/2023 ADARU CHERO 3407003WL095986 ADARU CHERO 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071859 ADARU CHERO PUNJAB NATIONAL BANK(508568)
53 KETAR JH-07-003-015-139/23
(PACHA DUMAR) 		3407003000NRG23210220231567255 22/02/2023 RAJKUMAR DEVI 3407003WL095986 RAJKUMAR DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071896 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
54 KETAR JH-07-003-015-139/240
(PACHA DUMAR) 		3407003000NRG23210220231576975 22/02/2023 SHILA DEVI 3407003WL096661 SHILA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071860 SHILA DEVI PUNJAB NATIONAL BANK(508568)
55 KETAR JH-07-003-015-139/243
(PACHA DUMAR) 		3407003000NRG23210220231577009 22/02/2023 DEWANTI DEVI 3407003WL096662 DEWANTI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071836 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
56 KETAR JH-07-003-015-139/243
(PACHA DUMAR) 		3407003000NRG23210220231577008 22/02/2023 SHIVPUJAN CHOUDHARI 3407003WL096662 SHIVPUJAN CHOUDHARI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071790 SHIVPUJAN CHAUDHARY PUNJAB NATIONAL BANK(508568)
57 KETAR JH-07-003-015-139/247
(PACHA DUMAR) 		3407003000NRG23210220231577010 22/02/2023 KULDIP SAH 3407003WL096662 KULDIP SAH 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071791 KULDIP SAH PUNJAB NATIONAL BANK(508568)
58 KETAR JH-07-003-015-139/258
(PACHA DUMAR) 		3407003000NRG23210220231576976 22/02/2023 LILAWATIDEVI 3407003WL096661 LILAWATIDEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071898 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
59 KETAR JH-07-003-015-139/259
(PACHA DUMAR) 		3407003000NRG23210220231576977 22/02/2023 BIKARMA MOCHI 3407003WL096661 BIKARMA MOCHI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071864 VIKRAMA MOCHI PUNJAB NATIONAL BANK(508568)
60 KETAR JH-07-003-015-139/259
(PACHA DUMAR) 		3407003000NRG23210220231576978 22/02/2023 KAMODA DEVI 3407003WL096661 KAMODA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071839 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
61 KETAR JH-07-003-015-139/260
(PACHA DUMAR) 		3407003000NRG23210220231576979 22/02/2023 ARJUN MOCHI 3407003WL096661 ARJUN MOCHI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071811 ARJUN RAM PUNJAB NATIONAL BANK(508568)
62 KETAR JH-07-003-015-139/261
(PACHA DUMAR) 		3407003000NRG23210220231576980 22/02/2023 PCHIYA DEVI 3407003WL096661 PCHIYA DEVI 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071897 Pachiya Devi FINO PAYMENTS BANK LTD(608001)
63 KETAR JH-07-003-015-139/262
(PACHA DUMAR) 		3407003000NRG23210220231576981 22/02/2023 VINDA DEVI 3407003WL096661 VINDA DEVI 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071895 Vinda Devi FINO PAYMENTS BANK LTD(608001)
64 KETAR JH-07-003-015-139/270
(PACHA DUMAR) 		3407003000NRG23210220231567258 22/02/2023 BIJAY BAITHA 3407003WL095986 BIJAY BAITHA 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071798 VIJAY BAITHA PUNJAB NATIONAL BANK(508568)
65 KETAR JH-07-003-015-139/270
(PACHA DUMAR) 		3407003000NRG23210220231567259 22/02/2023 SHEELA DEVI 3407003WL095986 SHEELA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071813 SHILA DEVI PUNJAB NATIONAL BANK(508568)
66 KETAR JH-07-003-015-139/272
(PACHA DUMAR) 		3407003000NRG23210220231567260 22/02/2023 RAMESH BAITHA 3407003WL095986 RAMESH BAITHA 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071812 RAMESH BAITHA PUNJAB NATIONAL BANK(508568)
67 KETAR JH-07-003-015-139/281
(PACHA DUMAR) 		3407003000NRG23210220231567261 22/02/2023 NARESH PAL 3407003WL095986 NARESH PAL 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071792 NARESH PAL PUNJAB NATIONAL BANK(508568)
68 KETAR JH-07-003-015-139/288
(PACHA DUMAR) 		3407003000NRG23210220231567263 22/02/2023 SUSHAMA DEVI 3407003WL095986 SUSHAMA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071814 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
69 KETAR JH-07-003-015-139/30
(PACHA DUMAR) 		3407003000NRG23210220231567264 22/02/2023 SHIVKUMARA CHERO 3407003WL095986 SHIVKUMARA CHERO 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071858 SHIV KUMAR CHERO PUNJAB NATIONAL BANK(508568)
70 KETAR JH-07-003-015-139/30
(PACHA DUMAR) 		3407003000NRG23210220231567265 22/02/2023 URMILA DEVI 3407003WL095986 URMILA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071820 URMILA DEVI PUNJAB NATIONAL BANK(508568)
71 KETAR JH-07-003-015-139/300
(PACHA DUMAR) 		3407003000NRG23200220231561760 22/02/2023 KALAUTI DEVI 3407003WL095669 KALAUTI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071816 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
72 KETAR JH-07-003-015-139/34
(PACHA DUMAR) 		3407003000NRG23210220231567266 22/02/2023 ARBIND CHERO 3407003WL095986 ARBIND CHERO 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071855 ARBIN CHERO PUNJAB NATIONAL BANK(508568)
73 KETAR JH-07-003-015-139/345
(PACHA DUMAR) 		3407003000NRG23210220231577011 22/02/2023 AMIRCHAN BAITHA 3407003WL096662 AMIRCHAN BAITHA 00354 PUNB0265300 1050 1050 Processed 01/03/2023 9303071809 AMIRCHAND BAITHA PUNJAB NATIONAL BANK(508568)
74 KETAR JH-07-003-015-139/362
(PACHA DUMAR) 		3407003000NRG23210220231577105 22/02/2023 DINESH PRASAD 3407003WL096666 DINESH PRASAD 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071780 MR DINESH PRASAD STATE BANK OF INDIA(508548)
75 KETAR JH-07-003-015-139/362
(PACHA DUMAR) 		3407003000NRG23210220231577106 22/02/2023 MANJU DEVI 3407003WL096666 MANJU DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071781 MANJU DEVI PUNJAB NATIONAL BANK(508568)
76 KETAR JH-07-003-015-139/363
(PACHA DUMAR) 		3407003000NRG23210220231577107 22/02/2023 MUKESH PRASAD 3407003WL096666 MUKESH PRASAD 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071840 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
77 KETAR JH-07-003-015-139/363
(PACHA DUMAR) 		3407003000NRG23210220231577108 22/02/2023 SUSAMA DEVI 3407003WL096666 SUSAMA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071779 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
78 KETAR JH-07-003-015-139/376
(PACHA DUMAR) 		3407003000NRG23210220231576924 22/02/2023 SAVITA DEVI 3407003WL096659 SAVITA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071821 SABITA DEVI PUNJAB NATIONAL BANK(508568)
79 KETAR JH-07-003-015-139/389
(PACHA DUMAR) 		3407003000NRG23210220231577110 22/02/2023 SUDAMA PRASAD 3407003WL096666 SUDAMA PRASAD 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071777 SUDAMA PRASAD PUNJAB NATIONAL BANK(508568)
80 KETAR JH-07-003-015-139/413
(PACHA DUMAR) 		3407003000NRG23210220231576925 22/02/2023 MAMTI DEVI 3407003WL096659 MAMTI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071875 MALTI DEVI PUNJAB NATIONAL BANK(508568)
81 KETAR JH-07-003-015-139/46
(PACHA DUMAR) 		3407003000NRG23210220231577113 22/02/2023 SAMUNDRI DEVI 3407003WL096666 SAMUNDRI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071826 SAMUNDRI DEVI PUNJAB NATIONAL BANK(508568)
82 KETAR JH-07-003-015-139/468
(PACHA DUMAR) 		3407003000NRG23210220231577114 22/02/2023 AMRAWTI REKHA 3407003WL096666 AMRAWTI REKHA 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071778 AMRAWAT DEVI PUNJAB NATIONAL BANK(508568)
83 KETAR JH-07-003-015-139/47
(PACHA DUMAR) 		3407003000NRG23210220231576983 22/02/2023 SARSWTI DEVI 3407003WL096661 SARSWTI DEVI 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071834 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
84 KETAR JH-07-003-015-139/474
(PACHA DUMAR) 		3407003000NRG23210220231577115 22/02/2023 AMERIKA MOCHI 3407003WL096666 AMERIKA MOCHI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071868 AMERIKA RAM PUNJAB NATIONAL BANK(508568)
85 KETAR JH-07-003-015-139/474
(PACHA DUMAR) 		3407003000NRG23210220231577116 22/02/2023 JAIVTRI DEVI 3407003WL096666 JAIVTRI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071867 JAUTRI DEVI PUNJAB NATIONAL BANK(508568)
86 KETAR JH-07-003-015-139/487
(PACHA DUMAR) 		3407003000NRG23200220231561761 22/02/2023 JALLU PRAJPATI 3407003WL095669 JALLU PRAJPATI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071807 JALLU PRAJPATI PUNJAB NATIONAL BANK(508568)
87 KETAR JH-07-003-015-139/511-A
(PACHA DUMAR) 		3407003000NRG23210220231577014 22/02/2023 SAVITA DEVI 3407003WL096662 SAVITA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071837 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
88 KETAR JH-07-003-015-139/550-A
(PACHA DUMAR) 		3407003000NRG23210220231576965 22/02/2023 URMILA DEVI 3407003WL096660 URMILA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071848 URMILA DEVI PUNJAB NATIONAL BANK(508568)
89 KETAR JH-07-003-015-139/551-A
(PACHA DUMAR) 		3407003000NRG23210220231577118 22/02/2023 SHILA DEVI 3407003WL096666 SHILA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071833 SHILA DEVI PUNJAB NATIONAL BANK(508568)
90 KETAR JH-07-003-015-139/613
(PACHA DUMAR) 		3407003000NRG23210220231577016 22/02/2023 UMESH CHAUDHARI 3407003WL096662 UMESH CHAUDHARI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071862 UMESH PATEL PUNJAB NATIONAL BANK(508568)
91 KETAR JH-07-003-015-139/620
(PACHA DUMAR) 		3407003000NRG23200220231561762 22/02/2023 BULLU PRASAD 3407003WL095669 BULLU PRASAD 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071794 BULU PRASAD PUNJAB NATIONAL BANK(508568)
92 KETAR JH-07-003-015-139/620
(PACHA DUMAR) 		3407003000NRG23200220231561763 22/02/2023 SAREETA DEVI 3407003WL095669 SAREETA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071775 SARITA DEVI PUNJAB NATIONAL BANK(508568)
93 KETAR JH-07-003-015-139/673
(PACHA DUMAR) 		3407003000NRG23210220231567359 22/02/2023 MADHU GUPTA 3407003WL095989 MADHU GUPTA 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071901 MADHU GUPTA PUNJAB NATIONAL BANK(508568)
94 KETAR JH-07-003-015-139/680
(PACHA DUMAR) 		3407003000NRG23210220231576928 22/02/2023 BIJABHAR CHAUDHARI 3407003WL096659 BIJABHAR CHAUDHARI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071793 VRIJBHAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
95 KETAR JH-07-003-015-139/693
(PACHA DUMAR) 		3407003000NRG23210220231576931 22/02/2023 KRESHAN CHAUDHARI 3407003WL096659 KRESHAN CHAUDHARI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071796 KRISHNA CHOUDHARY PUNJAB NATIONAL BANK(508568)
96 KETAR JH-07-003-015-139/701
(PACHA DUMAR) 		3407003000NRG23210220231567362 22/02/2023 LAWKUSH MEHTA 3407003WL095989 LAWKUSH MEHTA 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071800 Lavkush Mehta FINO PAYMENTS BANK LTD(608001)
97 KETAR JH-07-003-015-139/701
(PACHA DUMAR) 		3407003000NRG23210220231567361 22/02/2023 RAJENDRA MEHTA 3407003WL095989 RAJENDRA MEHTA 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071801 RAJENDRA MEHTA PUNJAB NATIONAL BANK(508568)
98 KETAR JH-07-003-015-139/708
(PACHA DUMAR) 		3407003000NRG23210220231567364 22/02/2023 KUSHUM DEVI 3407003WL095989 KUSHUM DEVI 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071819 Miss. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
99 KETAR JH-07-003-015-139/712-A
(PACHA DUMAR) 		3407003000NRG23210220231576932 22/02/2023 RADHIKA DEVI 3407003WL096659 RADHIKA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071844 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
100 KETAR JH-07-003-015-139/726
(PACHA DUMAR) 		3407003000NRG23200220231561764 22/02/2023 DEVANTI DEVI 3407003WL095669 DEVANTI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071870 DEVNTI DEVI PUNJAB NATIONAL BANK(508568)
101 KETAR JH-07-003-015-139/726
(PACHA DUMAR) 		3407003000NRG23200220231561765 22/02/2023 UMESH YADAV 3407003WL095669 UMESH YADAV 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071832 UMESH YADAV PUNJAB NATIONAL BANK(508568)
102 KETAR JH-07-003-015-139/733
(PACHA DUMAR) 		3407003000NRG23200220231561766 22/02/2023 BUDHAN YADAV 3407003WL095669 BUDHAN YADAV 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071831 BUDHAN MAHATO PUNJAB NATIONAL BANK(508568)
103 KETAR JH-07-003-015-139/770
(PACHA DUMAR) 		3407003000NRG23210220231577119 22/02/2023 AMOLA DEVI 3407003WL096666 AMOLA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071824 AMOLA DEVI PUNJAB NATIONAL BANK(508568)
104 KETAR JH-07-003-015-139/794
(PACHA DUMAR) 		3407003000NRG23210220231576984 22/02/2023 AMRITA DEVI 3407003WL096661 AMRITA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071889 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
105 KETAR JH-07-003-015-139/812
(PACHA DUMAR) 		3407003000NRG23210220231567267 22/02/2023 RUPA KUMARI 3407003WL095986 RUPA KUMARI 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071815 MS RUPA KUMARI STATE BANK OF INDIA(508548)
106 KETAR JH-07-003-015-139/814
(PACHA DUMAR) 		3407003000NRG23210220231567568 22/02/2023 SARITA DEVI 3407003WL096002 SARITA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071808 SARITA DEVI PUNJAB NATIONAL BANK(508568)
107 KETAR JH-07-003-015-139/843
(PACHA DUMAR) 		3407003000NRG23210220231567269 22/02/2023 LALITA DEVI 3407003WL095986 LALITA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071846 LALITA DEVI PUNJAB NATIONAL BANK(508568)
108 KETAR JH-07-003-015-139/861
(PACHA DUMAR) 		3407003000NRG23210220231576934 22/02/2023 SAKOLA 3407003WL096659 SAKOLA 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071857 SAKOLA DEVI PUNJAB NATIONAL BANK(508568)
109 KETAR JH-07-003-015-139/862
(PACHA DUMAR) 		3407003000NRG23210220231577020 22/02/2023 RENU DEVI 3407003WL096662 RENU DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071878 RENU DEVI PUNJAB NATIONAL BANK(508568)
110 KETAR JH-07-003-015-139/870
(PACHA DUMAR) 		3407003000NRG23210220231577021 22/02/2023 KUNTI DEVI 3407003WL096662 KUNTI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071803 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
111 KETAR JH-07-003-015-139/883
(PACHA DUMAR) 		3407003000NRG23200220231561769 22/02/2023 UMA DEVI 3407003WL095669 UMA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071805 UMA DEVI PUNJAB NATIONAL BANK(508568)
112 KETAR JH-07-003-015-139/883
(PACHA DUMAR) 		3407003000NRG23200220231561768 22/02/2023 VINAY SAH 3407003WL095669 VINAY SAH 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071795 VINAY SAH PUNJAB NATIONAL BANK(508568)
113 KETAR JH-07-003-015-139/895
(PACHA DUMAR) 		3407003000NRG23200220231561770 22/02/2023 VINOD YADAV 3407003WL095669 VINOD YADAV 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071782 VINOD YADAV PUNJAB NATIONAL BANK(508568)
114 KETAR JH-07-003-015-139/899
(PACHA DUMAR) 		3407003000NRG23200220231561772 22/02/2023 BIRENDRA YADAV 3407003WL095669 BIRENDRA YADAV 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071851 BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
115 KETAR JH-07-003-015-141/1298
(PACHA DUMAR) 		3407003000NRG23210220231577121 22/02/2023 KIRAN DEVI 3407003WL096666 KIRAN DEVI 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071863 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
116 KETAR JH-07-003-015-141/135
(PACHA DUMAR) 		3407003000NRG23210220231577124 22/02/2023 MUNI DEVI 3407003WL096666 MUNI DEVI 00354 PUNB0265300 1260 1260 Processed 28/02/2023 9303071879 MR DEV NARAYAN SAH STATE BANK OF INDIA(508548)
117 KETAR JH-07-003-015-141/148
(PACHA DUMAR) 		3407003000NRG23210220231577125 22/02/2023 KUMARI DEVI 3407003WL096666 KUMARI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071830 KUMARI DEVI PUNJAB NATIONAL BANK(508568)
118 KETAR JH-07-003-015-141/1503
(PACHA DUMAR) 		3407003000NRG23210220231567275 22/02/2023 SIMITRI DEVI 3407003WL095986 SIMITRI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071828 SIMITRI DEVI PUNJAB NATIONAL BANK(508568)
119 KETAR JH-07-003-015-141/1590
(PACHA DUMAR) 		3407003000NRG23210220231577127 22/02/2023 VIMALA DVI 3407003WL096666 VIMALA DVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071829 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
120 KETAR JH-07-003-015-141/1693
(PACHA DUMAR) 		3407003000NRG23210220231567320 22/02/2023 NIRMAL DEVI 3407003WL095987 NIRMAL DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071894 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
121 KETAR JH-07-003-015-141/309
(PACHA DUMAR) 		3407003000NRG23210220231577074 22/02/2023 Kiran Devi 3407003WL096664 Kiran Devi 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071876 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
122 KETAR JH-07-003-015-141/40
(PACHA DUMAR) 		3407003000NRG23210220231567277 22/02/2023 SHAYAMBIHARI CHOUDHARI 3407003WL095986 SHAYAMBIHARI CHOUDHARI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071843 SHYAMVIHARI CHAUDHARY PUNJAB NATIONAL BANK(508568)
123 KETAR JH-07-003-015-141/455
(PACHA DUMAR) 		3407003000NRG23210220231567278 22/02/2023 REKHA DEVI 3407003WL095986 REKHA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071877 REKHA DEVI PUNJAB NATIONAL BANK(508568)
124 KETAR JH-07-003-015-141/85
(PACHA DUMAR) 		3407003000NRG23210220231567280 22/02/2023 LALMUNI DEVI 3407003WL095986 LALMUNI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071847 LALMANI DEVI PUNJAB NATIONAL BANK(508568)
125 KETAR JH-07-003-015-142/1120
(PACHA DUMAR) 		3407003000NRG23210220231577022 22/02/2023 PAWAN KUMAR SINGH 3407003WL096662 PAWAN KUMAR SINGH 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071890 PAWAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
126 KETAR JH-07-003-015-142/1155
(PACHA DUMAR) 		3407003000NRG23210220231577023 22/02/2023 SHAMBHU SINGH 3407003WL096662 SHAMBHU SINGH 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071881 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
127 KETAR JH-07-003-015-142/2
(PACHA DUMAR) 		3407003000NRG23210220231577025 22/02/2023 CHANRAWATI DEVI 3407003WL096662 CHANRAWATI DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071841 CHANDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
128 KETAR JH-07-003-015-142/211
(PACHA DUMAR) 		3407003000NRG23210220231577026 22/02/2023 Urmila Devi 3407003WL096662 Urmila Devi 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071869 URMILA DEVI PUNJAB NATIONAL BANK(508568)
129 KETAR JH-07-003-015-142/63
(PACHA DUMAR) 		3407003000NRG23210220231577027 22/02/2023 GITA DEVI 3407003WL096662 GITA DEVI 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071842 GITA DEVI PUNJAB NATIONAL BANK(508568)
130 KETAR JH-07-003-015-142/73
(PACHA DUMAR) 		3407003000NRG23210220231577028 22/02/2023 RAJKESHWER RAM 3407003WL096662 RAJKESHWER RAM 00354 PUNB0265300 1260 1260 Processed 01/03/2023 9303071835 RAJKESHWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 164430 164430
131 KETAR JH-07-003-015-139/1239
(PACHA DUMAR) 		3407003000NRG23210220231577091 22/02/2023 MAMATA DEVI 3407003WL096666 MAMATA DEVI 00354 PUNB0405100 1260 1260 Processed 01/03/2023 9303071945 MAMTA KUMARI DO KULDIP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
132 KETAR JH-07-003-015-139/102
(PACHA DUMAR) 		3407003000NRG23210220231576998 22/02/2023 BINDU DEVI 3407003WL096662 BINDU DEVI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071904 MR BINAY PRASAD STATE BANK OF INDIA(508548)
133 KETAR JH-07-003-015-139/1091
(PACHA DUMAR) 		3407003000NRG23210220231567561 22/02/2023 Dharmendra baitha 3407003WL096002 Dharmendra baitha 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071917 MR DHARMENDRA BAITHA STATE BANK OF INDIA(508548)
134 KETAR JH-07-003-015-139/1109
(PACHA DUMAR) 		3407003000NRG23210220231576913 22/02/2023 LALJI SAH 3407003WL096659 LALJI SAH 00415 SBIN0002919 1260 1260 Processed 01/03/2023 9303071913 LALJI SAH PUNJAB NATIONAL BANK(508568)
135 KETAR JH-07-003-015-139/1171
(PACHA DUMAR) 		3407003000NRG23210220231567246 22/02/2023 JITENDRA BAITHA 3407003WL095986 JITENDRA BAITHA 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071905 MR JITENDRA BAITHA STATE BANK OF INDIA(508548)
136 KETAR JH-07-003-015-139/1172
(PACHA DUMAR) 		3407003000NRG23210220231567248 22/02/2023 MANOG PRASAD 3407003WL095986 MANOG PRASAD 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071940 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
137 KETAR JH-07-003-015-139/121
(PACHA DUMAR) 		3407003000NRG23210220231577000 22/02/2023 SHILWANTI DEVI 3407003WL096662 SHILWANTI DEVI 00415 SBIN0002919 1260 1260 Processed 01/03/2023 9303071926 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
138 KETAR JH-07-003-015-139/1239
(PACHA DUMAR) 		3407003000NRG23210220231577090 22/02/2023 BHARDUL RAM 3407003WL096666 BHARDUL RAM 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071936 Bhardul Ram FINO PAYMENTS BANK LTD(608001)
139 KETAR JH-07-003-015-139/1268
(PACHA DUMAR) 		3407003000NRG23210220231576972 22/02/2023 REKHA DEVI 3407003WL096661 REKHA DEVI 00415 SBIN0002919 1260 1260 Processed 01/03/2023 9303071942 REKHA DEVI PUNJAB NATIONAL BANK(508568)
140 KETAR JH-07-003-015-139/1269
(PACHA DUMAR) 		3407003000NRG23210220231577002 22/02/2023 OM PRAKASH PRASAD 3407003WL096662 OM PRAKASH PRASAD 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071907 MR OMPRAKASH PRASAD STATE BANK OF INDIA(508548)
141 KETAR JH-07-003-015-139/1285
(PACHA DUMAR) 		3407003000NRG23210220231577092 22/02/2023 TARA DEVI 3407003WL096666 TARA DEVI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071939 MRS TARA DEVI STATE BANK OF INDIA(508548)
142 KETAR JH-07-003-015-139/1361
(PACHA DUMAR) 		3407003000NRG23210220231577094 22/02/2023 KAMALA DEVI 3407003WL096666 KAMALA DEVI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071923 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
143 KETAR JH-07-003-015-139/1468
(PACHA DUMAR) 		3407003000NRG23210220231577004 22/02/2023 RITA DEVI 3407003WL096662 RITA DEVI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071921 MRS RITA DEVI STATE BANK OF INDIA(508548)
144 KETAR JH-07-003-015-139/181
(PACHA DUMAR) 		3407003000NRG23200220231561757 22/02/2023 UPENDRA YADAW 3407003WL095669 UPENDRA YADAW 00415 SBIN0002919 1260 1260 Processed 01/03/2023 9303071912 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
145 KETAR JH-07-003-015-139/265
(PACHA DUMAR) 		3407003000NRG23210220231567257 22/02/2023 INDRADEW THAKUR 3407003WL095986 INDRADEW THAKUR 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071909 MR INDRADEV THAKUR STATE BANK OF INDIA(508548)
146 KETAR JH-07-003-015-139/288
(PACHA DUMAR) 		3407003000NRG23210220231567262 22/02/2023 JOGENDRA BAITHA 3407003WL095986 JOGENDRA BAITHA 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071766 MR YOGENDRA BAITHA STATE BANK OF INDIA(508548)
147 KETAR JH-07-003-015-139/313
(PACHA DUMAR) 		3407003000NRG23210220231567317 22/02/2023 MINA DEVI 3407003WL095987 MINA DEVI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071765 MR YOGESHWAR BAITHA STATE BANK OF INDIA(508548)
148 KETAR JH-07-003-015-139/373
(PACHA DUMAR) 		3407003000NRG23210220231577109 22/02/2023 SANTOSH PR. KAMLAPURI 3407003WL096666 SANTOSH PR. KAMLAPURI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071911 MR SANTOSH KUMAR KAMLAPURI STATE BANK OF INDIA(508548)
149 KETAR JH-07-003-015-139/376
(PACHA DUMAR) 		3407003000NRG23210220231576923 22/02/2023 RAMASHARE MEHATA 3407003WL096659 RAMASHARE MEHATA 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071924 MR RAMSHARAY MEHTA STATE BANK OF INDIA(508548)
150 KETAR JH-07-003-015-139/389
(PACHA DUMAR) 		3407003000NRG23210220231577111 22/02/2023 SAROJ DEVI 3407003WL096666 SAROJ DEVI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071937 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
151 KETAR JH-07-003-015-139/407
(PACHA DUMAR) 		3407003000NRG23210220231567566 22/02/2023 PDUM BAITHA 3407003WL096002 PDUM BAITHA 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071916 MR PADUM BAITHA STATE BANK OF INDIA(508548)
152 KETAR JH-07-003-015-139/413
(PACHA DUMAR) 		3407003000NRG23210220231576926 22/02/2023 KULDIP SAH 3407003WL096659 KULDIP SAH 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071768 MR KULDIP SAH STATE BANK OF INDIA(508548)
153 KETAR JH-07-003-015-139/489
(PACHA DUMAR) 		3407003000NRG23210220231577117 22/02/2023 KANTI DEVI 3407003WL096666 KANTI DEVI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071919 MRS KANTI DEVI STATE BANK OF INDIA(508548)
154 KETAR JH-07-003-015-139/683
(PACHA DUMAR) 		3407003000NRG23210220231576929 22/02/2023 KAMTA PRAJPATI 3407003WL096659 KAMTA PRAJPATI 00415 SBIN0002919 1260 1260 Processed 01/03/2023 9303071908 KAMTA PRASAD PRAJAPATI PUNJAB NATIONAL BANK(508568)
155 KETAR JH-07-003-015-139/786
(PACHA DUMAR) 		3407003000NRG23200220231561767 22/02/2023 SARDHA DEVI 3407003WL095669 SARDHA DEVI 00415 SBIN0002919 1260 1260 Processed 01/03/2023 9303071934 SARDHA DEVI PUNJAB NATIONAL BANK(508568)
156 KETAR JH-07-003-015-139/823
(PACHA DUMAR) 		3407003000NRG23210220231577018 22/02/2023 RAMKEWAL BAITHA 3407003WL096662 RAMKEWAL BAITHA 00415 SBIN0002919 1050 1050 Processed 28/02/2023 9303071910 MR RAMKEVAL BAITHA STATE BANK OF INDIA(508548)
157 KETAR JH-07-003-015-139/825
(PACHA DUMAR) 		3407003000NRG23210220231567268 22/02/2023 SANGITA DEVI 3407003WL095986 SANGITA DEVI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071915 MR KAMLESH BAITHA STATE BANK OF INDIA(508548)
158 KETAR JH-07-003-015-139/897
(PACHA DUMAR) 		3407003000NRG23200220231561771 22/02/2023 NITESH YADAV 3407003WL095669 NITESH YADAV 00415 SBIN0002919 1260 1260 Processed 01/03/2023 9303071918 NITESH YADAV PUNJAB NATIONAL BANK(508568)
159 KETAR JH-07-003-015-139/928
(PACHA DUMAR) 		3407003000NRG23210220231576935 22/02/2023 PRIRANJAN PAL 3407003WL096659 PRIRANJAN PAL 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071922 MR PRIRANJAN KUMAR STATE BANK OF INDIA(508548)
160 KETAR JH-07-003-015-139/930
(PACHA DUMAR) 		3407003000NRG23210220231567318 22/02/2023 MANTU KUMAR PAL 3407003WL095987 MANTU KUMAR PAL 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071932 MR MANTU KUMAR PAL STATE BANK OF INDIA(508548)
161 KETAR JH-07-003-015-139/945
(PACHA DUMAR) 		3407003000NRG23210220231567569 22/02/2023 REKHA DEVI 3407003WL096002 REKHA DEVI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071927 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
162 KETAR JH-07-003-015-141/1089
(PACHA DUMAR) 		3407003000NRG23210220231567271 22/02/2023 CHANDA DEVI 3407003WL095986 CHANDA DEVI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071941 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
163 KETAR JH-07-003-015-141/1089
(PACHA DUMAR) 		3407003000NRG23210220231567270 22/02/2023 DIPU CHANDRAVANSHI 3407003WL095986 DIPU CHANDRAVANSHI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071931 DIPU CHANDRAVANSHI IDBI BANK(607095)
164 KETAR JH-07-003-015-141/11126
(PACHA DUMAR) 		3407003000NRG23210220231567272 22/02/2023 OMPRAKASH CHANDRAVANSHI 3407003WL095986 OMPRAKASH CHANDRAVANSHI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071935 MR OMPRAKASH CHANDRAVANSHI STATE BANK OF INDIA(508548)
165 KETAR JH-07-003-015-141/11127
(PACHA DUMAR) 		3407003000NRG23210220231567273 22/02/2023 RAHUL KUMAR CHANDRAVANSHI 3407003WL095986 RAHUL KUMAR CHANDRAVANSHI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071930 RAHUL KUMAR CHANDRAVANSHI FEDERAL BANK(607165)
166 KETAR JH-07-003-015-141/1298
(PACHA DUMAR) 		3407003000NRG23210220231577120 22/02/2023 MANNU PATWA 3407003WL096666 MANNU PATWA 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071767 MR MUNNU PATWA STATE BANK OF INDIA(508548)
167 KETAR JH-07-003-015-141/135
(PACHA DUMAR) 		3407003000NRG23210220231577123 22/02/2023 DEWNARAYAN SAH 3407003WL096666 DEWNARAYAN SAH 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071906 DEWNARAYAN SAW IDBI BANK(607095)
168 KETAR JH-07-003-015-141/149
(PACHA DUMAR) 		3407003000NRG23210220231567274 22/02/2023 LAXMI DEVI 3407003WL095986 LAXMI DEVI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071929 MRS LAKSHMINIYA DEVI STATE BANK OF INDIA(508548)
169 KETAR JH-07-003-015-141/1693
(PACHA DUMAR) 		3407003000NRG23210220231567319 22/02/2023 RAMPUKAR PASWAN 3407003WL095987 RAMPUKAR PASWAN 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071925 MR RAMPUKAR PASWAN STATE BANK OF INDIA(508548)
170 KETAR JH-07-003-015-141/1797
(PACHA DUMAR) 		3407003000NRG23220220231577615 22/02/2023 AJIT RAM 3407003WL096702 AJIT RAM 00415 SBIN0002919 2100 2100 Processed 28/02/2023 9303071903 MR AJIT RAM STATE BANK OF INDIA(508548)
171 KETAR JH-07-003-015-141/1813
(PACHA DUMAR) 		3407003000NRG23210220231567276 22/02/2023 VINITA DEVI 3407003WL095986 VINITA DEVI 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071943 MRS VINITA DEVI STATE BANK OF INDIA(508548)
172 KETAR JH-07-003-015-141/25
(PACHA DUMAR) 		3407003000NRG23210220231567321 22/02/2023 RAJKUMAR PASWAN 3407003WL095987 RAJKUMAR PASWAN 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071933 MR RAJ KUMAR RAM STATE BANK OF INDIA(508548)
173 KETAR JH-07-003-015-141/318
(PACHA DUMAR) 		3407003000NRG23210220231567323 22/02/2023 SANDEEP KUMAR 3407003WL095987 SANDEEP KUMAR 00415 SBIN0002919 1260 1260 Processed 01/03/2023 9303071944 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
174 KETAR JH-07-003-015-141/48
(PACHA DUMAR) 		3407003000NRG23220220231577616 22/02/2023 KALINDA DEVI 3407003WL096702 KALINDA DEVI 00415 SBIN0002919 2100 2100 Processed 01/03/2023 9303071920 KALINDA DEVI PUNJAB NATIONAL BANK(508568)
175 KETAR JH-07-003-015-142/1345
(PACHA DUMAR) 		3407003000NRG23210220231577024 22/02/2023 CHANDR PRAKASH SINGH 3407003WL096662 CHANDR PRAKASH SINGH 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071902 MR CHANDRA PRAKASH SINGH STATE BANK OF INDIA(508548)
176 KETAR JH-07-003-015-142/1859
(PACHA DUMAR) 		3407003000NRG23210220231577075 22/02/2023 GUJAN KUMAR SINGH 3407003WL096664 GUJAN KUMAR SINGH 00415 SBIN0002919 1260 1260 Processed 28/02/2023 9303071938 MR GUNJAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 58170 58170
177 KETAR JH-07-003-015-139/1377
(PACHA DUMAR) 		3407003000NRG23210220231567355 22/02/2023 PRIYANKA KUMARI 3407003WL095989 PRIYANKA KUMARI 00415 SBIN0005994 1260 1260 Processed 28/02/2023 9303071928 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
178 KETAR JH-07-003-015-139/1201
(PACHA DUMAR) 		3407003000NRG23210220231576917 22/02/2023 JITENDRA KUMAR PATEL 3407003WL096659 JITENDRA KUMAR PATEL 00462 UCBA0003190 1260 1260 Processed 28/02/2023 9303071914 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
179 KETAR JH-07-003-015-139/289
(PACHA DUMAR) 		3407003000NRG23210220231567564 22/02/2023 BIRAJHU PAL 3407003WL096002 BIRAJHU PAL 00482 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071953 Mr. VIRJHU PAL VANANCHAL GRAMIN BANK(607210)
180 KETAR JH-07-003-015-139/300
(PACHA DUMAR) 		3407003000NRG23200220231561759 22/02/2023 HIRA BAITHA 3407003WL095669 HIRA BAITHA 00482 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071954 Mr. HIRA BAITHA VANANCHAL GRAMIN BANK(607210)
181 KETAR JH-07-003-015-139/338
(PACHA DUMAR) 		3407003000NRG23210220231576982 22/02/2023 MALWANTI DEVI 3407003WL096661 MALWANTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9303071956 MALTI DEVI PUNJAB NATIONAL BANK(508568)
182 KETAR JH-07-003-015-139/592
(PACHA DUMAR) 		3407003000NRG23210220231577015 22/02/2023 PRAMOD PRASAD 3407003WL096662 PRAMOD PRASAD 00482 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9303071771 PRAMOD PRASAD PUNJAB NATIONAL BANK(508568)
183 KETAR JH-07-003-015-139/61
(PACHA DUMAR) 		3407003000NRG23210220231567567 22/02/2023 BUCHUL CHERO 3407003WL096002 BUCHUL CHERO 00482 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9303071949 BUCHUL CHERO PUNJAB NATIONAL BANK(508568)
184 KETAR JH-07-003-015-139/661
(PACHA DUMAR) 		3407003000NRG23210220231576927 22/02/2023 FEKAN CHAUDHARI 3407003WL096659 FEKAN CHAUDHARI 00482 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071951 Mr. FEKAN CHOUDHRI VANANCHAL GRAMIN BANK(607210)
185 KETAR JH-07-003-015-139/708
(PACHA DUMAR) 		3407003000NRG23210220231567363 22/02/2023 SHIVSHANKAR PRASAD 3407003WL095989 SHIVSHANKAR PRASAD 00482 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071957 MR SHEO SHANKAR PRASAD GUPTA STATE BANK OF INDIA(508548)
186 KETAR JH-07-003-015-139/823
(PACHA DUMAR) 		3407003000NRG23210220231577019 22/02/2023 ANITA DEVI 3407003WL096662 ANITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071947 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
187 KETAR JH-07-003-015-141/25
(PACHA DUMAR) 		3407003000NRG23210220231567322 22/02/2023 LALITA DEVI 3407003WL095987 LALITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071948 Lalita Devi FINO PAYMENTS BANK LTD(608001)
188 KETAR JH-07-003-015-141/84
(PACHA DUMAR) 		3407003000NRG23210220231567279 22/02/2023 BABITA KUWAR 3407003WL095986 BABITA KUWAR 00482 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071950 Mr. BABITA KUWAR VANANCHAL GRAMIN BANK(607210)
189 KETAR JH-07-003-015-139/1096
(PACHA DUMAR) 		3407003000NRG23210220231567350 22/02/2023 REETA DEVI 3407003WL095989 REETA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071964 Ms. RITA DEVI VANANCHAL GRAMIN BANK(607210)
190 KETAR JH-07-003-015-139/1263
(PACHA DUMAR) 		3407003000NRG23210220231567351 22/02/2023 SHYAMLAL VISHWAKARMA 3407003WL095989 SHYAMLAL VISHWAKARMA 00695 SBIN0RRVCGB 2310 2310 Processed 28/02/2023 9303071961 Shyamlal Vishwakarma FINO PAYMENTS BANK LTD(608001)
191 KETAR JH-07-003-015-139/1285
(PACHA DUMAR) 		3407003000NRG23210220231577093 22/02/2023 ARUN PRASAD 3407003WL096666 ARUN PRASAD 00695 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9303071965 ARUN PRASAD PUNJAB NATIONAL BANK(508568)
192 KETAR JH-07-003-015-139/1377
(PACHA DUMAR) 		3407003000NRG23210220231567354 22/02/2023 SANJU KUMAR 3407003WL095989 SANJU KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9303071960 SANJU KUMAR PUNJAB NATIONAL BANK(508568)
193 KETAR JH-07-003-015-139/1414
(PACHA DUMAR) 		3407003000NRG23210220231576962 22/02/2023 LAKHAN CHAUDHARY 3407003WL096660 LAKHAN CHAUDHARY 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071955 Mr. LAKHAN CHAUDHARI VANANCHAL GRAMIN BANK(607210)
194 KETAR JH-07-003-015-139/1564
(PACHA DUMAR) 		3407003000NRG23210220231577098 22/02/2023 MUNNA PRAJAPTI 3407003WL096666 MUNNA PRAJAPTI 00695 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9303071962 MUNNA PRAJAPATI PUNJAB NATIONAL BANK(508568)
195 KETAR JH-07-003-015-139/1849
(PACHA DUMAR) 		3407003000NRG23210220231577104 22/02/2023 MITHALESH PASWAN 3407003WL096666 MITHALESH PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071967 Mr. MITHALESH PASWAN VANANCHAL GRAMIN BANK(607210)
196 KETAR JH-07-003-015-139/364
(PACHA DUMAR) 		3407003000NRG23210220231567565 22/02/2023 RAMESH BAITHA 3407003WL096002 RAMESH BAITHA 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071952 MR RAMESH BAITHA STATE BANK OF INDIA(508548)
197 KETAR JH-07-003-015-139/439
(PACHA DUMAR) 		3407003000NRG23210220231577012 22/02/2023 KRISHNA SAH 3407003WL096662 KRISHNA SAH 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071770 Mr. KRISHNA SAH VANANCHAL GRAMIN BANK(607210)
198 KETAR JH-07-003-015-139/46
(PACHA DUMAR) 		3407003000NRG23210220231577112 22/02/2023 KAILASH URAON 3407003WL096666 KAILASH URAON 00695 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9303071966 KAILASH URAON PUNJAB NATIONAL BANK(508568)
199 KETAR JH-07-003-015-139/511-A
(PACHA DUMAR) 		3407003000NRG23210220231577013 22/02/2023 PRAMOD PRASAD 3407003WL096662 PRAMOD PRASAD 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071769 Mr. PRAMOD PRASAD CENTRAL BANK OF INDIA(607115)
200 KETAR JH-07-003-015-139/674
(PACHA DUMAR) 		3407003000NRG23210220231567360 22/02/2023 ABHAY KUMAR PRASAD 3407003WL095989 ABHAY KUMAR PRASAD 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071968 MR ABHAY KUMAR PRASAD STATE BANK OF INDIA(508548)
201 KETAR JH-07-003-015-139/678
(PACHA DUMAR) 		3407003000NRG23210220231577017 22/02/2023 NAWAL KUMAR 3407003WL096662 NAWAL KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9303071969 NAWAL KUMAR PUNJAB NATIONAL BANK(508568)
202 KETAR JH-07-003-015-139/683
(PACHA DUMAR) 		3407003000NRG23210220231576930 22/02/2023 CHANDA DEVI A 3407003WL096659 CHANDA DEVI A 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071772 Mr. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
203 KETAR JH-07-003-015-139/762
(PACHA DUMAR) 		3407003000NRG23210220231576933 22/02/2023 LALTI DEVI 3407003WL096659 LALTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071958 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
204 KETAR JH-07-003-015-139/947
(PACHA DUMAR) 		3407003000NRG23210220231567570 22/02/2023 RANJU DEVI 3407003WL096002 RANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071970 Mrs. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
205 KETAR JH-07-003-015-141/1301
(PACHA DUMAR) 		3407003000NRG23210220231577122 22/02/2023 RAJU PATAW 3407003WL096666 RAJU PATAW 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303071959 Mr. RAJU PATWA VANANCHAL GRAMIN BANK(607210)
206 KETAR JH-07-003-015-141/1590
(PACHA DUMAR) 		3407003000NRG23210220231577126 22/02/2023 SHAMBHU CHAUDHARY 3407003WL096666 SHAMBHU CHAUDHARY 00695 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9303071963 SHAMBHU CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 36330 36330
Total 263970 263970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_220223APB_FTO_658862 Indian Bank IDIB000G537 Garhwa 1260
2 BHAWNATHPUR JH3407003015_220223APB_FTO_658862 Punjab National Bank PUNB0265300 SINGHITALI 164430
3 BHAWNATHPUR JH3407003015_220223APB_FTO_658862 Punjab National Bank PUNB0405100 GARHWA 1260
4 BHAWNATHPUR JH3407003015_220223APB_FTO_658862 State Bank of India SBIN0002919 BHAWNATHPUR 58170
5 BHAWNATHPUR JH3407003015_220223APB_FTO_658862 State Bank of India SBIN0005994 MOHAMMADGANJ 1260
6 BHAWNATHPUR JH3407003015_220223APB_FTO_658862 UCO Bank UCBA0003190 Garhwa 1260
7 BHAWNATHPUR JH3407003015_220223APB_FTO_658862 Vananchal Gramin Bank SBIN0RRVCGB KETAR 12600
8 BHAWNATHPUR JH3407003015_220223APB_FTO_658862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 23730

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