|
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-07-003-011-127/1970
(LOHARGARA)
|
3407003000NRG23160320231752677
|
18/03/2023
|
ABHISHEK KUMAR
|
3407003WL107253
|
ABHISHEK KUMAR
|
00089
|
CBIN0281031
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374677
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-011-128/111
(LOHARGARA)
|
3407003000NRG23160320231753649
|
18/03/2023
|
AJAY CHAUDHARY
|
3407003WL107319
|
AJAY CHAUDHARY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374653
|
|
MR AJAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-017-011-127/7
(LOHARGARA)
|
3407003000NRG23160320231747542
|
18/03/2023
|
MANISH KUMAR TIWARI
|
3407003WL106993
|
MANISH KUMAR TIWARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374652
|
|
MANISH KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-011-127/112
(LOHARGARA)
|
3407003000NRG23150320231739409
|
18/03/2023
|
GORAKH TIWARI
|
3407003WL106601
|
GORAKH TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374655
|
|
MR GORAKH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-011-127/112
(LOHARGARA)
|
3407003000NRG23150320231739410
|
18/03/2023
|
KRISHNA DEVI
|
3407003WL106601
|
KRISHNA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374667
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETAR
|
JH-07-003-011-127/178
(LOHARGARA)
|
3407003000NRG23160320231752676
|
18/03/2023
|
ABHISHEK PATHAK
|
3407003WL107253
|
ABHISHEK PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374676
|
|
MR ABHISHEK PATHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETAR
|
JH-07-003-011-127/178
(LOHARGARA)
|
3407003000NRG23160320231752675
|
18/03/2023
|
ARUNN KUMAR PATHAK
|
3407003WL107253
|
ARUNN KUMAR PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374661
|
|
MR ARUN KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-011-127/1973
(LOHARGARA)
|
3407003000NRG23160320231752680
|
18/03/2023
|
RAJIV RANJAN
|
3407003WL107253
|
RAJIV RANJAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374658
|
|
MR RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-011-127/1980
(LOHARGARA)
|
3407003000NRG23150320231739411
|
18/03/2023
|
NAGINA TIWARI
|
3407003WL106601
|
NAGINA TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374662
|
|
MR NAGINA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETAR
|
JH-07-003-011-127/210
(LOHARGARA)
|
3407003000NRG23160320231750314
|
18/03/2023
|
SONA DEVI
|
3407003WL107130
|
SONA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374683
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETAR
|
JH-07-003-011-127/334
(LOHARGARA)
|
3407003000NRG23150320231739412
|
18/03/2023
|
USHA DEVI
|
3407003WL106601
|
USHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374697
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-011-127/374
(LOHARGARA)
|
3407003000NRG23150320231739413
|
18/03/2023
|
DHRUV DUBEY
|
3407003WL106601
|
DHRUV DUBEY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374693
|
|
MR DHRUV DUBEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-011-127/4438
(LOHARGARA)
|
3407003000NRG23150320231739415
|
18/03/2023
|
RAVI SHANKAR TIWARI
|
3407003WL106601
|
RAVI SHANKAR TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374690
|
|
RAVI SHANKAR TIWARI
|
ICICI BANK LTD(508534)
|
|
14
|
KETAR
|
JH-07-003-011-127/716
(LOHARGARA)
|
3407003000NRG23150320231739416
|
18/03/2023
|
SUNIL KUMAR TIWARI
|
3407003WL106601
|
SUNIL KUMAR TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374660
|
|
MR SUNIL KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETAR
|
JH-07-003-011-127/791
(LOHARGARA)
|
3407003000NRG23150320231739417
|
18/03/2023
|
BIRENDRA MEHTA
|
3407003WL106601
|
BIRENDRA MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374651
|
|
BIRENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETAR
|
JH-07-003-011-127/791
(LOHARGARA)
|
3407003000NRG23150320231739418
|
18/03/2023
|
KALAWATI DEVI
|
3407003WL106601
|
KALAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374696
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETAR
|
JH-07-003-011-127/981
(LOHARGARA)
|
3407003000NRG23160320231752683
|
18/03/2023
|
ANJU KUMARI
|
3407003WL107253
|
ANJU KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374670
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETAR
|
JH-07-003-011-127/982
(LOHARGARA)
|
3407003000NRG23160320231752684
|
18/03/2023
|
PARWATI DEVI
|
3407003WL107253
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374671
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETAR
|
JH-07-003-011-127/992
(LOHARGARA)
|
3407003000NRG23160320231750319
|
18/03/2023
|
RAJMOHAN DEVI
|
3407003WL107130
|
RAJMOHAN DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374684
|
|
MRS RAJMOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETAR
|
JH-07-003-011-128/371
(LOHARGARA)
|
3407003000NRG23160320231753652
|
18/03/2023
|
RAMLAL CHOUDHARY
|
3407003WL107319
|
RAMLAL CHOUDHARY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374688
|
|
MR RAMLAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETAR
|
JH-07-003-011-128/375
(LOHARGARA)
|
3407003000NRG23150320231747359
|
18/03/2023
|
SANOJ BAITHA
|
3407003WL106983
|
SANOJ BAITHA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062374703
|
|
MR SANOJ BAITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETAR
|
JH-07-003-011-128/62
(LOHARGARA)
|
3407003000NRG23160320231753654
|
18/03/2023
|
SURESH CHAUDHARY
|
3407003WL107319
|
SURESH CHAUDHARY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374654
|
|
MR SURESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETAR
|
JH-07-003-011-128/84
(LOHARGARA)
|
3407003000NRG23160320231753655
|
18/03/2023
|
JITAN CHAUDHARY
|
3407003WL107319
|
JITAN CHAUDHARY
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374674
|
|
Mr. JITAN CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KETAR
|
JH-07-003-011-128/87
(LOHARGARA)
|
3407003000NRG23160320231753656
|
18/03/2023
|
PRIT CHAUDHRI
|
3407003WL107319
|
PRIT CHAUDHRI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374673
|
|
Mr. PRIT CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KETAR
|
JH-07-003-011-129/109
(LOHARGARA)
|
3407003000NRG23150320231739422
|
18/03/2023
|
AMODA TIWARI
|
3407003WL106601
|
AMODA TIWARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374657
|
|
MR AMOD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KETAR
|
JH-07-003-011-129/109
(LOHARGARA)
|
3407003000NRG23150320231739423
|
18/03/2023
|
LALATI DEVI
|
3407003WL106601
|
LALATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374672
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETAR
|
JH-07-003-011-129/45
(LOHARGARA)
|
3407003000NRG23140320231729549
|
18/03/2023
|
Vishek kumar
|
3407003WL106062
|
Vishek kumar
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374679
|
|
MR VISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KETAR
|
JH-07-017-011-128/299
(LOHARGARA)
|
3407003000NRG23160320231753659
|
18/03/2023
|
VINAY KUMAR SHUKLA
|
3407003WL107319
|
VINAY KUMAR SHUKLA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374650
|
|
Mr. BINAY KR SHUKLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
29
|
KETAR
|
JH-07-003-011-127/212
(LOHARGARA)
|
3407003000NRG23160320231747541
|
18/03/2023
|
BABITA KUMARI
|
3407003WL106993
|
BABITA KUMARI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374668
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
KETAR
|
JH-07-003-011-126/241
(LOHARGARA)
|
3407003000NRG23160320231750312
|
18/03/2023
|
KABUTRI DEVI
|
3407003WL107130
|
KABUTRI DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062374675
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETAR
|
JH-07-003-011-126/50
(LOHARGARA)
|
3407003000NRG23170320231761715
|
18/03/2023
|
Pushpa devi
|
3407003WL107754
|
Pushpa devi
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062374704
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KETAR
|
JH-07-003-011-127/1971
(LOHARGARA)
|
3407003000NRG23160320231752678
|
18/03/2023
|
RATNESH KUMAR
|
3407003WL107253
|
RATNESH KUMAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374664
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETAR
|
JH-07-003-011-127/1972
(LOHARGARA)
|
3407003000NRG23160320231752679
|
18/03/2023
|
RAVI RANJAN
|
3407003WL107253
|
RAVI RANJAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374663
|
|
MR RAVI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETAR
|
JH-07-003-011-127/210
(LOHARGARA)
|
3407003000NRG23160320231750313
|
18/03/2023
|
ASHOK CHAUDHARI
|
3407003WL107130
|
ASHOK CHAUDHARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374702
|
|
ASHOK CHAUDHRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
KETAR
|
JH-07-003-011-127/212
(LOHARGARA)
|
3407003000NRG23160320231747540
|
18/03/2023
|
NANDAN RAM
|
3407003WL106993
|
NANDAN RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374656
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KETAR
|
JH-07-003-011-127/374
(LOHARGARA)
|
3407003000NRG23150320231739414
|
18/03/2023
|
PRIYANKA DEVI
|
3407003WL106601
|
PRIYANKA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374665
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETAR
|
JH-07-003-011-127/892
(LOHARGARA)
|
3407003000NRG23150320231739419
|
18/03/2023
|
SHILA DEVI
|
3407003WL106601
|
SHILA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062374659
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KETAR
|
JH-07-003-011-127/964
(LOHARGARA)
|
3407003000NRG23150320231739421
|
18/03/2023
|
PRABHA DEVI
|
3407003WL106601
|
PRABHA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374666
|
|
MR PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KETAR
|
JH-07-003-011-127/990
(LOHARGARA)
|
3407003000NRG23160320231750315
|
18/03/2023
|
MINA DEVI
|
3407003WL107130
|
MINA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374685
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETAR
|
JH-07-003-011-128/1000
(LOHARGARA)
|
3407003000NRG23160320231753644
|
18/03/2023
|
GOVIND CHAUDHRI
|
3407003WL107319
|
GOVIND CHAUDHRI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374698
|
|
MR GOVIND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KETAR
|
JH-07-003-011-128/119
(LOHARGARA)
|
3407003000NRG23180320231770126
|
18/03/2023
|
SUNIL RAM
|
3407003WL108217
|
SUNIL RAM
|
00415
|
SBIN0014350
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062374681
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KETAR
|
JH-07-003-011-128/121
(LOHARGARA)
|
3407003000NRG23180320231770127
|
18/03/2023
|
RANJAN KUMAR RAM
|
3407003WL108217
|
RANJAN KUMAR RAM
|
00415
|
SBIN0014350
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062374687
|
|
MR RANJAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KETAR
|
JH-07-003-011-128/125
(LOHARGARA)
|
3407003000NRG23180320231770128
|
18/03/2023
|
MANIK RAM
|
3407003WL108217
|
MANIK RAM
|
00415
|
SBIN0014350
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062374692
|
|
MR MANIK RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KETAR
|
JH-07-003-011-128/125
(LOHARGARA)
|
3407003000NRG23180320231770129
|
18/03/2023
|
SACHIN RAM
|
3407003WL108217
|
SACHIN RAM
|
00415
|
SBIN0014350
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062374691
|
|
MR SACHIN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KETAR
|
JH-07-003-011-128/913
(LOHARGARA)
|
3407003000NRG23160320231753658
|
18/03/2023
|
SUNESHWAR CHAUDHARY
|
3407003WL107319
|
SUNESHWAR CHAUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374669
|
|
MR SUNESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KETAR
|
JH-07-003-011-128/920
(LOHARGARA)
|
3407003000NRG23140320231729547
|
18/03/2023
|
KUNTI DEVI
|
3407003WL106062
|
KUNTI DEVI
|
00415
|
SBIN0014350
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062374680
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
47
|
KETAR
|
JH-07-003-011-127/892
(LOHARGARA)
|
3407003000NRG23150320231739420
|
18/03/2023
|
RAMLAL SAH
|
3407003WL106601
|
RAMLAL SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062374706
|
|
Ramlal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KETAR
|
JH-07-003-011-127/966
(LOHARGARA)
|
3407003000NRG23160320231752682
|
18/03/2023
|
SUSHMA DEVI
|
3407003WL107253
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374700
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KETAR
|
JH-07-003-011-127/991
(LOHARGARA)
|
3407003000NRG23160320231750316
|
18/03/2023
|
LALITA DEVI
|
3407003WL107130
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374686
|
|
Ms. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KETAR
|
JH-07-003-011-127/997
(LOHARGARA)
|
3407003000NRG23160320231752685
|
18/03/2023
|
NEERAJ KUMAR TIWARI
|
3407003WL107253
|
NEERAJ KUMAR TIWARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374701
|
|
Mr. NEERAJ KUMAR TIWARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KETAR
|
JH-07-003-011-128/1055
(LOHARGARA)
|
3407003000NRG23160320231753645
|
18/03/2023
|
SUSHMA DEVI
|
3407003WL107319
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374694
|
|
Ms. SUSHMA DEVI LTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KETAR
|
JH-07-003-011-128/1055
(LOHARGARA)
|
3407003000NRG23160320231753647
|
18/03/2023
|
VIVEK KUMAR SHUKLA
|
3407003WL107319
|
VIVEK KUMAR SHUKLA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374695
|
|
Mr. VIVEK SHUKLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KETAR
|
JH-07-003-011-128/1094
(LOHARGARA)
|
3407003000NRG23150320231747358
|
18/03/2023
|
PRABHA DEVI
|
3407003WL106983
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062374705
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KETAR
|
JH-07-003-011-128/1981
(LOHARGARA)
|
3407003000NRG23160320231753650
|
18/03/2023
|
MAHENDRA CHOUDHARY
|
3407003WL107319
|
MAHENDRA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374699
|
|
Mr. MAHENDRA CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KETAR
|
JH-07-003-011-128/1983
(LOHARGARA)
|
3407003000NRG23160320231753651
|
18/03/2023
|
MUNA CHOUDHARY
|
3407003WL107319
|
MUNA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062374689
|
|
MUNA CHAUDHARY
|
AXIS BANK(607153)
|
|
56
|
KETAR
|
JH-07-003-011-128/45
(LOHARGARA)
|
3407003000NRG23160320231753653
|
18/03/2023
|
SHANTI DEVI
|
3407003WL107319
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062374678
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KETAR
|
JH-07-003-011-129/219
(LOHARGARA)
|
3407003000NRG23140320231729548
|
18/03/2023
|
PRIYANKA KUMARI
|
3407003WL106062
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062374682
|
|
MISS PRIYANKA KUARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82740
|
82740
|
|
|
|
|
|
|
|