Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:19 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_060123APB_FTO_557879
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-07-003-003-104/2149
(BALIGARH) 		3407003000NRG23Z050120231201323 06/01/2023 RAVIRANJAN KUMAR 3407003WL075643 RAVIRANJAN KUMAR 00032 UTIB0002577 162 162 Processed 07/01/2023 S24224312 RAVIRANJAN KUMAR AXIS BANK(607153)
SubTotal 162 162
2 KETAR JH-07-003-003-103/2211
(BALIGARH) 		3407003000NRG23Z060120231207466 06/01/2023 SHUSHMA KUMARI 3407003WL076002 SHUSHMA KUMARI 00089 CBIN0283022 162 162 Processed 07/01/2023 S24224312 MRS SHUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 KETAR JH-07-003-003-103/1206
(BALIGARH) 		3407003000NRG23Z060120231207501 06/01/2023 GITA DEVI 3407003WL076005 GITA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 GITA DEVI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-003-103/1212
(BALIGARH) 		3407003000NRG23Z050120231202676 06/01/2023 ASHOK THAKUR 3407003WL075737 ASHOK THAKUR 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
5 KETAR JH-07-003-003-103/1235
(BALIGARH) 		3407003000NRG23Z050120231201602 06/01/2023 MAUJI SAH 3407003WL075656 MAUJI SAH 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 MAUJI SAH PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-003-103/1235
(BALIGARH) 		3407003000NRG23Z050120231201603 06/01/2023 RESHAMI DEVI 3407003WL075656 RESHAMI DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-003-103/1544
(BALIGARH) 		3407003000NRG23Z060120231207531 06/01/2023 MINA DEVI 3407003WL076007 MINA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 MINA DEVI WO NAGENDRA SAV PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-003-103/1560
(BALIGARH) 		3407003000NRG23Z050120231202635 06/01/2023 RAM BHAJAN THAKUR 3407003WL075733 RAM BHAJAN THAKUR 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 RAMBHAJAN THAKUR PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-003-103/1896
(BALIGARH) 		3407003000NRG23Z060120231207533 06/01/2023 UJAGIR SAH 3407003WL076007 UJAGIR SAH 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 Ujagir Sah FINO PAYMENTS BANK LTD(608001)
10 KETAR JH-07-003-003-103/1977
(BALIGARH) 		3407003000NRG23Z050120231201060 06/01/2023 ANGAD VISHWAKARMA 3407003WL075626 ANGAD VISHWAKARMA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 ANGAD VISHWAKARMA PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-003-103/1987
(BALIGARH) 		3407003000NRG23Z050120231201061 06/01/2023 LAL HAMENDRA THAKUR 3407003WL075626 LAL HAMENDRA THAKUR 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 LAL HAMENDRA THAKUR S/O BALI THAKUR PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-003-103/1987
(BALIGARH) 		3407003000NRG23Z050120231201062 06/01/2023 REKHA DEVI 3407003WL075626 REKHA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 REKHA DEVI PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-003-103/212
(BALIGARH) 		3407003000NRG23Z050120231201022 06/01/2023 SHARDA DEVI 3407003WL075624 SHARDA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SHARDA DEVI WO ANDU VISHWAKARMA PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-003-003-103/2158
(BALIGARH) 		3407003000NRG23Z060120231207535 06/01/2023 BABAL KUMAR GUPTA 3407003WL076007 BABAL KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 Babal Kumar Gupta FINO PAYMENTS BANK LTD(608001)
15 KETAR JH-07-003-003-103/2344
(BALIGARH) 		3407003000NRG23Z050120231201613 06/01/2023 GANITA DEVI 3407003WL075657 GANITA DEVI 00354 PUNB0265300 135 135 Processed 07/01/2023 S24224312 GANITA DEVI PUNJAB NATIONAL BANK(508568)
16 KETAR JH-07-003-003-103/2365
(BALIGARH) 		3407003000NRG23Z060120231207565 06/01/2023 PRADEEP SAW 3407003WL076008 PRADEEP SAW 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 PRADEEP SAW PUNJAB NATIONAL BANK(508568)
17 KETAR JH-07-003-003-103/2367
(BALIGARH) 		3407003000NRG23Z060120231207566 06/01/2023 ASHISH KUMAR GUPTA 3407003WL076008 ASHISH KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 ASHISH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
18 KETAR JH-07-003-003-103/2423
(BALIGARH) 		3407003000NRG23Z060120231207536 06/01/2023 DASHRATH SAV 3407003WL076007 DASHRATH SAV 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 MR DASHRATH SAV STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-003-103/2424
(BALIGARH) 		3407003000NRG23Z050120231202526 06/01/2023 NITISH KUMAR PAL 3407003WL075725 NITISH KUMAR PAL 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 NITISH KUMAR PAL PUNJAB NATIONAL BANK(508568)
20 KETAR JH-07-003-003-103/2425
(BALIGARH) 		3407003000NRG23Z060120231207537 06/01/2023 CHHOTU SAV 3407003WL076007 CHHOTU SAV 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 CHHOTO SAH S\O GAYA SAH MADYA BIHAR GRAMIN BANK(607136)
21 KETAR JH-07-003-003-103/330
(BALIGARH) 		3407003000NRG23Z060120231207503 06/01/2023 KOSHILA DEVI 3407003WL076005 KOSHILA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
22 KETAR JH-07-003-003-103/333
(BALIGARH) 		3407003000NRG23Z050120231201023 06/01/2023 AMIT KUMAR VISHWAKARMA 3407003WL075624 AMIT KUMAR VISHWAKARMA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 AMIT KUMAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
23 KETAR JH-07-003-003-103/335
(BALIGARH) 		3407003000NRG23Z050120231201025 06/01/2023 SHANIDEV VISHWAKARMA 3407003WL075624 SHANIDEV VISHWAKARMA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SHANIDEV VISHWAKARMA PUNJAB NATIONAL BANK(508568)
24 KETAR JH-07-003-003-103/503
(BALIGARH) 		3407003000NRG23Z050120231201607 06/01/2023 BASMATI DEVI 3407003WL075656 BASMATI DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
25 KETAR JH-07-003-003-104/10
(BALIGARH) 		3407003000NRG23Z050120231201313 06/01/2023 UMESH RAM 3407003WL075643 UMESH RAM 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 UMESH RAM PUNJAB NATIONAL BANK(508568)
26 KETAR JH-07-003-003-104/110
(BALIGARH) 		3407003000NRG23Z050120231200784 06/01/2023 RANJAN KUMAR YADAV 3407003WL075606 RANJAN KUMAR YADAV 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 RANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
27 KETAR JH-07-003-003-104/123
(BALIGARH) 		3407003000NRG23Z060120231207470 06/01/2023 NAGESHWAR MAHTO 3407003WL076002 NAGESHWAR MAHTO 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 NAGESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
28 KETAR JH-07-003-003-104/1408
(BALIGARH) 		3407003000NRG23Z050120231200785 06/01/2023 SHYAM SUNDAR YADAV 3407003WL075606 SHYAM SUNDAR YADAV 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SHYAM SUNDAR YADAW PUNJAB NATIONAL BANK(508568)
29 KETAR JH-07-003-003-104/1829
(BALIGARH) 		3407003000NRG23Z050120231201315 06/01/2023 YOGENDRA RAM 3407003WL075643 YOGENDRA RAM 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 YOGENDRA RAM PUNJAB NATIONAL BANK(508568)
30 KETAR JH-07-003-003-104/2107
(BALIGARH) 		3407003000NRG23Z050120231201317 06/01/2023 SUNITA DEVI 3407003WL075643 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 Sunita Devi FINO PAYMENTS BANK LTD(608001)
31 KETAR JH-07-003-003-104/2112
(BALIGARH) 		3407003000NRG23Z060120231207444 06/01/2023 MANISH PASWAN 3407003WL076001 MANISH PASWAN 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 MR MANISH PASWAN STATE BANK OF INDIA(508548)
32 KETAR JH-07-003-003-104/2135
(BALIGARH) 		3407003000NRG23Z050120231201322 06/01/2023 BRIJKISHOR RAM 3407003WL075643 BRIJKISHOR RAM 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 BRIJ KISHOR RAM SO SAKHICHAND RAM PUNJAB NATIONAL BANK(508568)
33 KETAR JH-07-003-003-104/2149
(BALIGARH) 		3407003000NRG23Z050120231201324 06/01/2023 RINA DEVI 3407003WL075643 RINA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 RINA DEVI PUNJAB NATIONAL BANK(508568)
34 KETAR JH-07-003-003-104/2158
(BALIGARH) 		3407003000NRG23Z060120231207538 06/01/2023 CHHOTELAL KUMAR GUPTA 3407003WL076007 CHHOTELAL KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 CHHOTELAL KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
35 KETAR JH-07-003-003-104/2163
(BALIGARH) 		3407003000NRG23Z060120231207446 06/01/2023 RABINDRA KUMAR PASWAN 3407003WL076001 RABINDRA KUMAR PASWAN 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 RABINDRA KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
36 KETAR JH-07-003-003-104/2241
(BALIGARH) 		3407003000NRG23Z060120231207447 06/01/2023 SUNAINA DEVI 3407003WL076001 SUNAINA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 Mrs. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
37 KETAR JH-07-003-003-104/2277
(BALIGARH) 		3407003000NRG23Z050120231200789 06/01/2023 SANJAY YADAV 3407003WL075606 SANJAY YADAV 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
38 KETAR JH-07-003-003-104/2278
(BALIGARH) 		3407003000NRG23Z050120231200791 06/01/2023 KABITA DEVI 3407003WL075606 KABITA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 Ms. Kabita Devi INDIAN BANK(607105)
39 KETAR JH-07-003-003-104/2301
(BALIGARH) 		3407003000NRG23Z050120231202627 06/01/2023 ANITA DEVI 3407003WL075732 ANITA DEVI 00354 PUNB0265300 324 324 Processed 07/01/2023 S24224312 ANITA DEVI PUNJAB NATIONAL BANK(508568)
40 KETAR JH-07-003-003-104/2301
(BALIGARH) 		3407003000NRG23Z050120231202626 06/01/2023 KAUSHAL KUMAR 3407003WL075732 KAUSHAL KUMAR 00354 PUNB0265300 324 324 Processed 07/01/2023 S24224312 KAUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
41 KETAR JH-07-003-003-104/387
(BALIGARH) 		3407003000NRG23Z060120231207449 06/01/2023 KANCHAN KUMARI 3407003WL076001 KANCHAN KUMARI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
42 KETAR JH-07-003-003-104/493
(BALIGARH) 		3407003000NRG23Z060120231207568 06/01/2023 ROHIT KUMAR PASWAN 3407003WL076008 ROHIT KUMAR PASWAN 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 ROHIT KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
43 KETAR JH-07-003-003-104/557
(BALIGARH) 		3407003000NRG23Z060120231207450 06/01/2023 BEVI KUMARI 3407003WL076001 BEVI KUMARI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
44 KETAR JH-07-003-003-104/694
(BALIGARH) 		3407003000NRG23Z050120231202721 06/01/2023 MAMTA DEVI 3407003WL075743 MAMTA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
45 KETAR JH-07-003-003-104/946-A
(BALIGARH) 		3407003000NRG23Z060120231207540 06/01/2023 BARTI DEVI 3407003WL076007 BARTI DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 BARTI DEVI PUNJAB NATIONAL BANK(508568)
46 KETAR JH-07-003-003-105/1150
(BALIGARH) 		3407003000NRG23Z060120231207569 06/01/2023 KAMLA DEVI 3407003WL076008 KAMLA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
47 KETAR JH-07-003-003-105/1160
(BALIGARH) 		3407003000NRG23Z050120231202576 06/01/2023 DEVKISHUN YADOV 3407003WL075728 DEVKISHUN YADOV 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 DEVKISHUN YADAV SO RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
48 KETAR JH-07-003-003-105/1169
(BALIGARH) 		3407003000NRG23Z060120231207614 06/01/2023 JITAN SAH 3407003WL076010 JITAN SAH 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 JITAN SAH PUNJAB NATIONAL BANK(508568)
49 KETAR JH-07-003-003-105/1264
(BALIGARH) 		3407003000NRG23Z060120231207616 06/01/2023 SARITA DEVI 3407003WL076010 SARITA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SARITA DEVI PUNJAB NATIONAL BANK(508568)
50 KETAR JH-07-003-003-105/1303
(BALIGARH) 		3407003000NRG23Z050120231201142 06/01/2023 KIRAN DEVI 3407003WL075630 KIRAN DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 KIRAN DEVI WO VIJAY SAH PUNJAB NATIONAL BANK(508568)
51 KETAR JH-07-003-003-105/1425
(BALIGARH) 		3407003000NRG23Z060120231207471 06/01/2023 YOGENDRA KUMAR GUPTA 3407003WL076002 YOGENDRA KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 Mr. YOGENDRA KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
52 KETAR JH-07-003-003-105/1728
(BALIGARH) 		3407003000NRG23Z050120231201697 06/01/2023 RAMCHANDRA SAH 3407003WL075663 RAMCHANDRA SAH 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 RAMCHANDRA SAH PUNJAB NATIONAL BANK(508568)
53 KETAR JH-07-003-003-105/1728
(BALIGARH) 		3407003000NRG23Z050120231201696 06/01/2023 REKHA DEVI 3407003WL075663 REKHA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 REKHA DEVI PUNJAB NATIONAL BANK(508568)
54 KETAR JH-07-003-003-105/1731
(BALIGARH) 		3407003000NRG23Z050120231202668 06/01/2023 CHINTA DEVI 3407003WL075736 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 CHINTA DEVI WO JAI PRAKASH GUPTA PUNJAB NATIONAL BANK(508568)
55 KETAR JH-07-003-003-105/1734-A
(BALIGARH) 		3407003000NRG23Z050120231202648 06/01/2023 ANITA DEVI 3407003WL075734 ANITA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 ANITA DEVI PUNJAB NATIONAL BANK(508568)
56 KETAR JH-07-003-003-105/1753
(BALIGARH) 		3407003000NRG23Z050120231202680 06/01/2023 DILWASI DEVI 3407003WL075737 DILWASI DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 DILWASI DEVI W/O CHANDEL SAW PUNJAB NATIONAL BANK(508568)
57 KETAR JH-07-003-003-105/1799
(BALIGARH) 		3407003000NRG23Z050120231202649 06/01/2023 RAJMATI DEVI 3407003WL075734 RAJMATI DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 RAJMATI DEVI PUNJAB NATIONAL BANK(508568)
58 KETAR JH-07-003-003-105/1800
(BALIGARH) 		3407003000NRG23Z050120231202636 06/01/2023 KUNDAN SAH 3407003WL075733 KUNDAN SAH 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 KUNDAN SAH PUNJAB NATIONAL BANK(508568)
59 KETAR JH-07-003-003-105/1800
(BALIGARH) 		3407003000NRG23Z050120231202637 06/01/2023 RUKMANI DEVI 3407003WL075733 RUKMANI DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
60 KETAR JH-07-003-003-105/1801
(BALIGARH) 		3407003000NRG23Z050120231202681 06/01/2023 CHOTELAL SAH 3407003WL075737 CHOTELAL SAH 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 CHHOTELAL SAH PUNJAB NATIONAL BANK(508568)
61 KETAR JH-07-003-003-105/1801
(BALIGARH) 		3407003000NRG23Z050120231202638 06/01/2023 SHANTI DEVI 3407003WL075733 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
62 KETAR JH-07-003-003-105/1819
(BALIGARH) 		3407003000NRG23Z060120231207575 06/01/2023 RUPVANTI DEVI 3407003WL076008 RUPVANTI DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 RUPVANTI DEVI PUNJAB NATIONAL BANK(508568)
63 KETAR JH-07-003-003-105/1822
(BALIGARH) 		3407003000NRG23Z050120231201762 06/01/2023 PARWATI DEVI 3407003WL075667 PARWATI DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
64 KETAR JH-07-003-003-105/1958
(BALIGARH) 		3407003000NRG23Z060120231207508 06/01/2023 KOUSHLYA DEVI 3407003WL076005 KOUSHLYA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
65 KETAR JH-07-003-003-105/1973
(BALIGARH) 		3407003000NRG23Z060120231207452 06/01/2023 RITA DEVI 3407003WL076001 RITA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 RITA DEVI PUNJAB NATIONAL BANK(508568)
66 KETAR JH-07-003-003-105/1981
(BALIGARH) 		3407003000NRG23Z050120231202529 06/01/2023 SHRDHA DEVI 3407003WL075725 SHRDHA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SHRDHA DEVI PUNJAB NATIONAL BANK(508568)
67 KETAR JH-07-003-003-105/2012
(BALIGARH) 		3407003000NRG23Z060120231207577 06/01/2023 SUDHIR GUPTA 3407003WL076008 SUDHIR GUPTA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SUDHIR GUPTA PUNJAB NATIONAL BANK(508568)
68 KETAR JH-07-003-003-105/2033
(BALIGARH) 		3407003000NRG23Z060120231207578 06/01/2023 SURENDRA PRASAD GUPTA 3407003WL076008 SURENDRA PRASAD GUPTA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SURENDRA PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
69 KETAR JH-07-003-003-105/2035
(BALIGARH) 		3407003000NRG23Z050120231201698 06/01/2023 DHARMJIT SAH 3407003WL075663 DHARMJIT SAH 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 DHARMAJIT SAH SO NAYAK SAH PUNJAB NATIONAL BANK(508568)
70 KETAR JH-07-003-003-105/2035
(BALIGARH) 		3407003000NRG23Z050120231201699 06/01/2023 FULWA DEVI 3407003WL075663 FULWA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 FULWA DEVI EO DHARMJEET SAH PUNJAB NATIONAL BANK(508568)
71 KETAR JH-07-003-003-105/2037
(BALIGARH) 		3407003000NRG23Z050120231201764 06/01/2023 RINKU DEVI 3407003WL075667 RINKU DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
72 KETAR JH-07-003-003-105/207
(BALIGARH) 		3407003000NRG23Z060120231207541 06/01/2023 RINA DEVI 3407003WL076007 RINA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 REENA DEVI PUNJAB NATIONAL BANK(508568)
73 KETAR JH-07-003-003-105/2164
(BALIGARH) 		3407003000NRG23Z060120231207542 06/01/2023 RANI DEVI 3407003WL076007 RANI DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 RANI DEVI PUNJAB NATIONAL BANK(508568)
74 KETAR JH-07-003-003-105/2254
(BALIGARH) 		3407003000NRG23Z050120231201765 06/01/2023 KAMLESH KUMAR GUPTA 3407003WL075667 KAMLESH KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 KAMLESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
75 KETAR JH-07-003-003-105/2260
(BALIGARH) 		3407003000NRG23Z050120231201700 06/01/2023 MANOJ SAH 3407003WL075663 MANOJ SAH 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 MANOJ SAH PUNJAB NATIONAL BANK(508568)
76 KETAR JH-07-003-003-105/2271
(BALIGARH) 		3407003000NRG23Z060120231207509 06/01/2023 SUNITA DEVI 3407003WL076005 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SUNITA DEVI WO ARUN SINGH PUNJAB NATIONAL BANK(508568)
77 KETAR JH-07-003-003-105/2275
(BALIGARH) 		3407003000NRG23Z050120231201143 06/01/2023 BHAGIRATHI GUPTA 3407003WL075630 BHAGIRATHI GUPTA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 Bhagirathi Gupta FINO PAYMENTS BANK LTD(608001)
78 KETAR JH-07-003-003-105/2326
(BALIGARH) 		3407003000NRG23Z060120231207618 06/01/2023 PRADIP KUMAR GUPTA 3407003WL076010 PRADIP KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 PRADEEP KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
79 KETAR JH-07-003-003-105/2353
(BALIGARH) 		3407003000NRG23Z050120231202650 06/01/2023 AJAY PRASAD GUPTA 3407003WL075734 AJAY PRASAD GUPTA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 AJAY PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
80 KETAR JH-07-003-003-105/2353
(BALIGARH) 		3407003000NRG23Z050120231202651 06/01/2023 LILAM DEVI 3407003WL075734 LILAM DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 NILAM DEVI PUNJAB NATIONAL BANK(508568)
81 KETAR JH-07-003-003-105/2359
(BALIGARH) 		3407003000NRG23Z060120231207580 06/01/2023 PRAMANAND PRASAD GUPTA 3407003WL076008 PRAMANAND PRASAD GUPTA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 PRAMANAND PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
82 KETAR JH-07-003-003-105/570
(BALIGARH) 		3407003000NRG23Z060120231207619 06/01/2023 SOTI SAH 3407003WL076010 SOTI SAH 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SOTI SAH PUNJAB NATIONAL BANK(508568)
83 KETAR JH-07-003-003-105/690
(BALIGARH) 		3407003000NRG23Z050120231202652 06/01/2023 CHHOTAN SINGH 3407003WL075734 CHHOTAN SINGH 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 CHHOTAN SINGH ICICI BANK LTD(508534)
84 KETAR JH-07-003-003-105/690
(BALIGARH) 		3407003000NRG23Z050120231202653 06/01/2023 SHAKUNTALA DEVI 3407003WL075734 SHAKUNTALA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
85 KETAR JH-07-003-003-105/91
(BALIGARH) 		3407003000NRG23Z060120231207620 06/01/2023 SIMA DEVI 3407003WL076010 SIMA DEVI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 SITA DEVI PUNJAB NATIONAL BANK(508568)
86 KETAR JH-07-003-003-105/966
(BALIGARH) 		3407003000NRG23Z050120231201147 06/01/2023 PUJA KUMARI 3407003WL075630 PUJA KUMARI 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
87 KETAR JH-07-017-003-105/2285
(BALIGARH) 		3407003000NRG23Z060120231207626 06/01/2023 BIMLESH GUPTA 3407003WL076010 BIMLESH GUPTA 00354 PUNB0265300 162 162 Processed 07/01/2023 S24224312 BIMLESH GUPTA SO KRISHNA SAW PUNJAB NATIONAL BANK(508568)
SubTotal 14067 14067
88 KETAR JH-07-003-003-103/1206
(BALIGARH) 		3407003000NRG23Z060120231207500 06/01/2023 CHANDESWAR SAH 3407003WL076005 CHANDESWAR SAH 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR CHANDE SHWAR SAH STATE BANK OF INDIA(508548)
89 KETAR JH-07-003-003-103/1533
(BALIGARH) 		3407003000NRG23Z060120231207530 06/01/2023 RAWNTI DEVI 3407003WL076007 RAWNTI DEVI 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MRS RAVANTI DEVI STATE BANK OF INDIA(508548)
90 KETAR JH-07-003-003-103/2314
(BALIGARH) 		3407003000NRG23Z050120231201604 06/01/2023 DIPU KUMAR GUPTA 3407003WL075656 DIPU KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 Dipu Kumar Gupta FINO PAYMENTS BANK LTD(608001)
91 KETAR JH-07-003-003-103/2366
(BALIGARH) 		3407003000NRG23Z050120231201606 06/01/2023 SANGITA DEVI 3407003WL075656 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
92 KETAR JH-07-003-003-103/2426
(BALIGARH) 		3407003000NRG23Z050120231202527 06/01/2023 MAHENDRA KUMAR YADAV 3407003WL075725 MAHENDRA KUMAR YADAV 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 Mahendra Kumar Yadav BANK OF BARODA(606985)
93 KETAR JH-07-003-003-103/278
(BALIGARH) 		3407003000NRG23Z050120231203916 06/01/2023 JITENDRA PAL 3407003WL075834 JITENDRA PAL 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 Jitendra Pal FINO PAYMENTS BANK LTD(608001)
94 KETAR JH-07-003-003-103/334
(BALIGARH) 		3407003000NRG23Z050120231201024 06/01/2023 CHHOTU VISHWAKARMA 3407003WL075624 CHHOTU VISHWAKARMA 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR CHHOTU VISHWAKARMA STATE BANK OF INDIA(508548)
95 KETAR JH-07-003-003-104/1423
(BALIGARH) 		3407003000NRG23Z050120231200786 06/01/2023 HARICHANRAN YADAV 3407003WL075606 HARICHANRAN YADAV 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR HARICHARAN PRASAD YADAV STATE BANK OF INDIA(508548)
96 KETAR JH-07-003-003-104/1459
(BALIGARH) 		3407003000NRG23Z050120231200787 06/01/2023 UMASHANKAR YADAV 3407003WL075606 UMASHANKAR YADAV 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR UMASHANKAR YADAV STATE BANK OF INDIA(508548)
97 KETAR JH-07-003-003-104/1481
(BALIGARH) 		3407003000NRG23Z050120231200788 06/01/2023 OM PRAKASH YADAV 3407003WL075606 OM PRAKASH YADAV 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 OM PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
98 KETAR JH-07-003-003-104/2121
(BALIGARH) 		3407003000NRG23Z050120231201318 06/01/2023 AKHILESH RAM 3407003WL075643 AKHILESH RAM 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR AKHILESH RAM STATE BANK OF INDIA(508548)
99 KETAR JH-07-003-003-104/2278
(BALIGARH) 		3407003000NRG23Z050120231200790 06/01/2023 KAMLESH KUMAR YADAV 3407003WL075606 KAMLESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
100 KETAR JH-07-003-003-104/2306
(BALIGARH) 		3407003000NRG23Z060120231207448 06/01/2023 ANITA DEVI 3407003WL076001 ANITA DEVI 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MRS ANITA DEVI STATE BANK OF INDIA(508548)
101 KETAR JH-07-003-003-104/280
(BALIGARH) 		3407003000NRG23Z050120231200792 06/01/2023 SHYAMBIHARI YADAV 3407003WL075606 SHYAMBIHARI YADAV 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR SHYAM BIHARI YADAV STATE BANK OF INDIA(508548)
102 KETAR JH-07-003-003-104/40
(BALIGARH) 		3407003000NRG23Z050120231201328 06/01/2023 RAGHUNATH RAM 3407003WL075643 RAGHUNATH RAM 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR RAGHUNATH RAM STATE BANK OF INDIA(508548)
103 KETAR JH-07-003-003-104/444
(BALIGARH) 		3407003000NRG23Z050120231200793 06/01/2023 ANAND KUMAR 3407003WL075606 ANAND KUMAR 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR ANAND KUMAR STATE BANK OF INDIA(508548)
104 KETAR JH-07-003-003-105/11
(BALIGARH) 		3407003000NRG23Z050120231202575 06/01/2023 ARJUN KUMAR YADAV 3407003WL075728 ARJUN KUMAR YADAV 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 ARJUN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
105 KETAR JH-07-003-003-105/1130
(BALIGARH) 		3407003000NRG23Z060120231207613 06/01/2023 SOM NATH SAH 3407003WL076010 SOM NATH SAH 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 Mr. SHOBHANATH SAH VANANCHAL GRAMIN BANK(607210)
106 KETAR JH-07-003-003-105/1282
(BALIGARH) 		3407003000NRG23Z060120231207570 06/01/2023 ASHOK PARSAD GUPTA 3407003WL076008 ASHOK PARSAD GUPTA 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR ASHOK PRASAD GUPTA STATE BANK OF INDIA(508548)
107 KETAR JH-07-003-003-105/1284
(BALIGARH) 		3407003000NRG23Z060120231207571 06/01/2023 SONA KUMAR GUPTA 3407003WL076008 SONA KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 Sona Prasad Gupta FINO PAYMENTS BANK LTD(608001)
108 KETAR JH-07-003-003-105/1295
(BALIGARH) 		3407003000NRG23Z060120231207505 06/01/2023 ADHEWSH SAH 3407003WL076005 ADHEWSH SAH 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR AWDHESH SAW STATE BANK OF INDIA(508548)
109 KETAR JH-07-003-003-105/1729
(BALIGARH) 		3407003000NRG23Z050120231202666 06/01/2023 DINESH PRASAD GUPTA 3407003WL075736 DINESH PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR DINESH PRASAD GUPTA STATE BANK OF INDIA(508548)
110 KETAR JH-07-003-003-105/1731
(BALIGARH) 		3407003000NRG23Z050120231202667 06/01/2023 JAY PRAKASH GUPTA 3407003WL075736 JAY PRAKASH GUPTA 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 JAYPRAKASH GUPTA PUNJAB NATIONAL BANK(508568)
111 KETAR JH-07-003-003-105/1818
(BALIGARH) 		3407003000NRG23Z060120231207573 06/01/2023 MUNI DEVI 3407003WL076008 MUNI DEVI 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MRS MUNI DEVI STATE BANK OF INDIA(508548)
112 KETAR JH-07-003-003-105/1818
(BALIGARH) 		3407003000NRG23Z060120231207572 06/01/2023 YOGENDRA SAH 3407003WL076008 YOGENDRA SAH 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR YOGENDRA SAH STATE BANK OF INDIA(508548)
113 KETAR JH-07-003-003-105/1819
(BALIGARH) 		3407003000NRG23Z060120231207574 06/01/2023 BABULAL SAH 3407003WL076008 BABULAL SAH 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 BABULAL SAH PUNJAB NATIONAL BANK(508568)
114 KETAR JH-07-003-003-105/1821
(BALIGARH) 		3407003000NRG23Z050120231201760 06/01/2023 SANJAY KUMAR GUPTA 3407003WL075667 SANJAY KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 Sanjay Kumar Gupta FINO PAYMENTS BANK LTD(608001)
115 KETAR JH-07-003-003-105/1822
(BALIGARH) 		3407003000NRG23Z050120231201761 06/01/2023 DHANANJAY KUMAR GUPTA 3407003WL075667 DHANANJAY KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR DHANANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
116 KETAR JH-07-003-003-105/2011
(BALIGARH) 		3407003000NRG23Z060120231207576 06/01/2023 MANI PRASAD GUPTA 3407003WL076008 MANI PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 Mani Prasad Gupta FINO PAYMENTS BANK LTD(608001)
117 KETAR JH-07-003-003-105/2037
(BALIGARH) 		3407003000NRG23Z050120231201763 06/01/2023 AMRESH KUMAR 3407003WL075667 AMRESH KUMAR 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
118 KETAR JH-07-003-003-105/2260
(BALIGARH) 		3407003000NRG23Z050120231201701 06/01/2023 SANGITA DEVI 3407003WL075663 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
119 KETAR JH-07-003-003-105/2361
(BALIGARH) 		3407003000NRG23Z060120231207581 06/01/2023 PURNIMA KUMARI 3407003WL076008 PURNIMA KUMARI 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MRS PURNIMA KUMARI STATE BANK OF INDIA(508548)
120 KETAR JH-07-003-003-105/2362
(BALIGARH) 		3407003000NRG23Z060120231207582 06/01/2023 AMIT PRASAD 3407003WL076008 AMIT PRASAD 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 Amit Prasad FINO PAYMENTS BANK LTD(608001)
121 KETAR JH-07-003-003-105/455
(BALIGARH) 		3407003000NRG23Z050120231201144 06/01/2023 NEMCHAND SAH 3407003WL075630 NEMCHAND SAH 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MR NEM CHAND SAH STATE BANK OF INDIA(508548)
122 KETAR JH-07-003-010-122/268
(KETAR) 		3407003000NRG23Z060120231207623 06/01/2023 PUJA DEVI 3407003WL076010 PUJA DEVI 00415 SBIN0002919 162 162 Processed 07/01/2023 S24224312 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
123 KETAR JH-07-003-003-103/2372
(BALIGARH) 		3407003000NRG23Z050120231202677 06/01/2023 RAVI SHANKAR GUPTA 3407003WL075737 RAVI SHANKAR GUPTA 00415 SBIN0005432 162 162 Processed 07/01/2023 S24224312 MR RAVI SHANKAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
124 KETAR JH-07-003-003-103/1181
(BALIGARH) 		3407003000NRG23Z050120231202634 06/01/2023 RAJESH THAKUR 3407003WL075733 RAJESH THAKUR 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. RAJESH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
125 KETAR JH-07-003-003-103/467
(BALIGARH) 		3407003000NRG23Z060120231207468 06/01/2023 SHIV KUMAR PAL 3407003WL076002 SHIV KUMAR PAL 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. SHIV KUMAR PAL VANANCHAL GRAMIN BANK(607210)
126 KETAR JH-07-003-003-103/728
(BALIGARH) 		3407003000NRG23Z050120231202678 06/01/2023 JAY SAH 3407003WL075737 JAY SAH 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. JAY SAH VANANCHAL GRAMIN BANK(607210)
127 KETAR JH-07-003-003-104/6
(BALIGARH) 		3407003000NRG23Z050120231200794 06/01/2023 PACHIYA DEVI 3407003WL075606 PACHIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 MR GOKHUL PASWAN STATE BANK OF INDIA(508548)
128 KETAR JH-07-003-003-104/768
(BALIGARH) 		3407003000NRG23Z050120231201329 06/01/2023 ATENDRA KUMAR RAM 3407003WL075643 ATENDRA KUMAR RAM 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 ATENDRA KUMAR RAM PUNJAB NATIONAL BANK(508568)
129 KETAR JH-07-003-003-105/1130
(BALIGARH) 		3407003000NRG23Z060120231207612 06/01/2023 SHANTI DEVI 3407003WL076010 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
130 KETAR JH-07-003-003-105/1264
(BALIGARH) 		3407003000NRG23Z060120231207615 06/01/2023 SIV SAH 3407003WL076010 SIV SAH 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. SHIV SAH VANANCHAL GRAMIN BANK(607210)
131 KETAR JH-07-003-003-105/1303
(BALIGARH) 		3407003000NRG23Z050120231201141 06/01/2023 VIJAY SAH 3407003WL075630 VIJAY SAH 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 VIJAY NEMCHAND SAH CANARA BANK(508532)
132 KETAR JH-07-003-003-105/146
(BALIGARH) 		3407003000NRG23Z060120231207472 06/01/2023 BACHAN SINGH 3407003WL076002 BACHAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 MR BACHAN SINGH STATE BANK OF INDIA(508548)
133 KETAR JH-07-003-003-105/179
(BALIGARH) 		3407003000NRG23Z050120231202669 06/01/2023 LALBAHADUR SAH 3407003WL075736 LALBAHADUR SAH 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. LAL BAHADUR SAH VANANCHAL GRAMIN BANK(607210)
134 KETAR JH-07-003-003-105/1973
(BALIGARH) 		3407003000NRG23Z060120231207451 06/01/2023 DADAN SAH 3407003WL076001 DADAN SAH 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. DADAN SAH VANANCHAL GRAMIN BANK(607210)
135 KETAR JH-07-003-003-105/1981
(BALIGARH) 		3407003000NRG23Z050120231202528 06/01/2023 AWDH YADAV 3407003WL075725 AWDH YADAV 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 MR AWDH YADAV STATE BANK OF INDIA(508548)
136 KETAR JH-07-003-003-105/455
(BALIGARH) 		3407003000NRG23Z050120231201145 06/01/2023 BIMLA DEVI 3407003WL075630 BIMLA DEVI 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
137 KETAR JH-07-003-003-105/596
(BALIGARH) 		3407003000NRG23Z060120231207543 06/01/2023 RAM AWADH SAH 3407003WL076007 RAM AWADH SAH 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. RAM AWADH SAH VANANCHAL GRAMIN BANK(607210)
138 KETAR JH-07-003-003-103/1369
(BALIGARH) 		3407003000NRG23Z060120231207464 06/01/2023 USHA DEVI 3407003WL076002 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
139 KETAR JH-07-003-003-103/1544
(BALIGARH) 		3407003000NRG23Z060120231207532 06/01/2023 NAGENDRA SAH 3407003WL076007 NAGENDRA SAH 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. NAGENDRA SAH VANANCHAL GRAMIN BANK(607210)
140 KETAR JH-07-003-003-103/1577
(BALIGARH) 		3407003000NRG23Z060120231207564 06/01/2023 SUGA SAH 3407003WL076008 SUGA SAH 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. SUGA SAH VANANCHAL GRAMIN BANK(607210)
141 KETAR JH-07-003-003-103/2135
(BALIGARH) 		3407003000NRG23Z050120231203911 06/01/2023 RAMRADHA VISHWAKARMA 3407003WL075834 RAMRADHA VISHWAKARMA 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. RAM RADHA VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
142 KETAR JH-07-003-003-103/2141
(BALIGARH) 		3407003000NRG23Z050120231203912 06/01/2023 RITA DEVI 3407003WL075834 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
143 KETAR JH-07-003-003-103/2142
(BALIGARH) 		3407003000NRG23Z050120231203913 06/01/2023 LILAWATI DEVI 3407003WL075834 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
144 KETAR JH-07-003-003-103/2340
(BALIGARH) 		3407003000NRG23Z050120231201611 06/01/2023 OM PRAKASH BAITHA 3407003WL075657 OM PRAKASH BAITHA 00695 SBIN0RRVCGB 324 324 Processed 07/01/2023 S24224312 Mr. OMPRAKASH BAITHA VANANCHAL GRAMIN BANK(607210)
145 KETAR JH-07-003-003-103/2344
(BALIGARH) 		3407003000NRG23Z050120231201612 06/01/2023 UPENDRA BAITHA 3407003WL075657 UPENDRA BAITHA 00695 SBIN0RRVCGB 324 324 Processed 07/01/2023 S24224312 Mr. UPENDRA BAITHA VANANCHAL GRAMIN BANK(607210)
146 KETAR JH-07-003-003-103/2367
(BALIGARH) 		3407003000NRG23Z060120231207567 06/01/2023 SHARMILA DEVI 3407003WL076008 SHARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mrs. SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
147 KETAR JH-07-003-003-103/533
(BALIGARH) 		3407003000NRG23Z050120231201026 06/01/2023 SHANTI DEVI 3407003WL075624 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
148 KETAR JH-07-003-003-104/123
(BALIGARH) 		3407003000NRG23Z060120231207469 06/01/2023 URMILA DEVI 3407003WL076002 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
149 KETAR JH-07-003-003-104/1829
(BALIGARH) 		3407003000NRG23Z050120231201316 06/01/2023 MANJU DEVI 3407003WL075643 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. YOGENDRA RAM CENTRAL BANK OF INDIA(607115)
150 KETAR JH-07-003-003-104/2132
(BALIGARH) 		3407003000NRG23Z050120231201320 06/01/2023 NILAM KUMARI 3407003WL075643 NILAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Miss. NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
151 KETAR JH-07-003-003-104/2162
(BALIGARH) 		3407003000NRG23Z060120231207445 06/01/2023 RAM PUKAR KUMAR PASWAN 3407003WL076001 RAM PUKAR KUMAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Ram Pukar Kumar Paswan FINO PAYMENTS BANK LTD(608001)
152 KETAR JH-07-003-003-104/31
(BALIGARH) 		3407003000NRG23Z050120231201325 06/01/2023 BISHWANTHA RAM 3407003WL075643 BISHWANTHA RAM 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. VISHWANATH RAM VANANCHAL GRAMIN BANK(607210)
153 KETAR JH-07-003-003-104/31
(BALIGARH) 		3407003000NRG23Z050120231201326 06/01/2023 PAN PATI DEVI 3407003WL075643 PAN PATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mrs. PAN PATI DEVI VANANCHAL GRAMIN BANK(607210)
154 KETAR JH-07-003-003-104/386
(BALIGARH) 		3407003000NRG23Z060120231207539 06/01/2023 SARVESH KUMAR YADAV 3407003WL076007 SARVESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 SARVESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
155 KETAR JH-07-003-003-104/694
(BALIGARH) 		3407003000NRG23Z050120231202720 06/01/2023 ASHISH KUMAR YADAV 3407003WL075743 ASHISH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. ASHISH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
156 KETAR JH-07-003-003-104/823
(BALIGARH) 		3407003000NRG23Z050120231200795 06/01/2023 DOMAN RAM 3407003WL075606 DOMAN RAM 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. DOMAN RAM VANANCHAL GRAMIN BANK(607210)
157 KETAR JH-07-003-003-105/1297
(BALIGARH) 		3407003000NRG23Z060120231207617 06/01/2023 RAKESH SAH 3407003WL076010 RAKESH SAH 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. RAKESH GUPTA VANANCHAL GRAMIN BANK(607210)
158 KETAR JH-07-003-003-105/1734-A
(BALIGARH) 		3407003000NRG23Z050120231202647 06/01/2023 SHRAVAN SAH 3407003WL075734 SHRAVAN SAH 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. SHRAVAN SAH VANANCHAL GRAMIN BANK(607210)
159 KETAR JH-07-003-003-105/2181
(BALIGARH) 		3407003000NRG23Z050120231202521 06/01/2023 ADESH SINGH 3407003WL075724 ADESH SINGH 00695 SBIN0RRVCGB 324 324 Processed 07/01/2023 S24224312 Mr. ADESH SINGH VANANCHAL GRAMIN BANK(607210)
160 KETAR JH-07-003-003-105/2273
(BALIGARH) 		3407003000NRG23Z060120231207473 06/01/2023 DWARIKA SAH 3407003WL076002 DWARIKA SAH 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 MR DWARIKA SAH STATE BANK OF INDIA(508548)
161 KETAR JH-07-003-003-105/2297
(BALIGARH) 		3407003000NRG23Z060120231207510 06/01/2023 INDAL KUMAR GUPTA 3407003WL076005 INDAL KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 INDAL KUMAR GUPTA SO DADANU SAW PUNJAB NATIONAL BANK(508568)
162 KETAR JH-07-003-003-105/2324
(BALIGARH) 		3407003000NRG23Z060120231207579 06/01/2023 FULPATI DEVI 3407003WL076008 FULPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mrs. FULPATI DEVI VANANCHAL GRAMIN BANK(607210)
163 KETAR JH-07-003-003-105/596
(BALIGARH) 		3407003000NRG23Z060120231207544 06/01/2023 BINDA DEVI 3407003WL076007 BINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mrs. VRINDA DEVI VANANCHAL GRAMIN BANK(607210)
164 KETAR JH-07-003-010-122/268
(KETAR) 		3407003000NRG23Z060120231207622 06/01/2023 CHHOTAN KUMAR GUPTA 3407003WL076010 CHHOTAN KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. CHHOTANKUMAR GUPTA INDIAN BANK(607105)
165 KETAR JH-07-003-010-122/311
(KETAR) 		3407003000NRG23Z060120231207624 06/01/2023 AJAY MEHTA 3407003WL076010 AJAY MEHTA 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. AJAY MEHTA VANANCHAL GRAMIN BANK(607210)
166 KETAR JH-07-003-010-122/311
(KETAR) 		3407003000NRG23Z060120231207625 06/01/2023 USHA DEVI 3407003WL076010 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 USHA DEVI INDUSIND BANK(607189)
SubTotal 7452 7452
Total 27675 27675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_060123APB_FTO_557879 AXIS BANK UTIB0002577 Garhwa 162
2 BHAWNATHPUR JH3407003003_060123APB_FTO_557879 Central Bank Of India CBIN0283022 PURAINI 162
3 BHAWNATHPUR JH3407003003_060123APB_FTO_557879 Punjab National Bank PUNB0265300 SINGHITALI 14067
4 BHAWNATHPUR JH3407003003_060123APB_FTO_557879 State Bank of India SBIN0002919 BHAWNATHPUR 5670
5 BHAWNATHPUR JH3407003003_060123APB_FTO_557879 State Bank of India SBIN0005432 PIPRAKALAN 162
6 BHAWNATHPUR JH3407003003_060123APB_FTO_557879 Vananchal Gramin Bank SBIN0RRVCGB KETAR 2268
7 BHAWNATHPUR JH3407003003_060123APB_FTO_557879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 5184

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