|
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-07-003-010-125/77
(KETAR)
|
3407003000NRG23271220221130142
|
27/12/2022
|
CHANDANI KUMARI
|
3407003WL071530
|
CHANDANI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310277
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-014-135/1059
(MUKUNDPUR)
|
3407003000NRG23271220221130559
|
27/12/2022
|
ARUAN SAH
|
3407003WL071549
|
ARUAN SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310269
|
|
ARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-014-135/119
(MUKUNDPUR)
|
3407003000NRG23271220221130560
|
27/12/2022
|
RAJ MANI DEVI
|
3407003WL071549
|
RAJ MANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310292
|
|
RAJ MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-014-135/119
(MUKUNDPUR)
|
3407003000NRG23271220221130511
|
27/12/2022
|
SOHAR SAH
|
3407003WL071547
|
SOHAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310310
|
|
SOHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-014-135/122
(MUKUNDPUR)
|
3407003000NRG23271220221130083
|
27/12/2022
|
UPENDRA SAH
|
3407003WL071525
|
UPENDRA SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310313
|
|
UPENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-014-135/1310
(MUKUNDPUR)
|
3407003000NRG23271220221130561
|
27/12/2022
|
ANAND SAH
|
3407003WL071549
|
ANAND SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310385
|
|
ANAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-014-135/1317
(MUKUNDPUR)
|
3407003000NRG23271220221130562
|
27/12/2022
|
RAMBHAG SAH
|
3407003WL071549
|
RAMBHAG SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310289
|
|
RAMBHAG SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-014-135/1395
(MUKUNDPUR)
|
3407003000NRG23271220221130147
|
27/12/2022
|
UPENDRA SAH
|
3407003WL071531
|
UPENDRA SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310271
|
|
UPENDRA SAH S/O RAMJIT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-014-135/1429
(MUKUNDPUR)
|
3407003000NRG23271220221130431
|
27/12/2022
|
RENU DEVI
|
3407003WL071540
|
RENU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310295
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-014-135/147
(MUKUNDPUR)
|
3407003000NRG23271220221130663
|
27/12/2022
|
SHILA DEVI
|
3407003WL071556
|
SHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310285
|
|
SHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-014-135/154
(MUKUNDPUR)
|
3407003000NRG23271220221130149
|
27/12/2022
|
RAJU KUMAR GUPTA
|
3407003WL071531
|
RAJU KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310284
|
|
RAJU KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-014-135/154
(MUKUNDPUR)
|
3407003000NRG23271220221130148
|
27/12/2022
|
SUNAINA DEVI
|
3407003WL071531
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310303
|
|
SUNAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KETAR
|
JH-07-003-014-135/1663
(MUKUNDPUR)
|
3407003000NRG23271220221130695
|
27/12/2022
|
GITA DEVI
|
3407003WL071558
|
GITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310282
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KETAR
|
JH-07-003-014-135/1664
(MUKUNDPUR)
|
3407003000NRG23271220221130696
|
27/12/2022
|
MAYA DEVI
|
3407003WL071558
|
MAYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310308
|
|
MAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KETAR
|
JH-07-003-014-135/1664
(MUKUNDPUR)
|
3407003000NRG23271220221130697
|
27/12/2022
|
NITISH KUMAR GUPTA
|
3407003WL071558
|
NITISH KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310304
|
|
MR NITISH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETAR
|
JH-07-003-014-135/189
(MUKUNDPUR)
|
3407003000NRG23271220221130666
|
27/12/2022
|
SHIV KUMAR KSAH
|
3407003WL071556
|
SHIV KUMAR KSAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310290
|
|
SHIVKUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KETAR
|
JH-07-003-014-135/189
(MUKUNDPUR)
|
3407003000NRG23271220221130667
|
27/12/2022
|
SIMITRI DEVI
|
3407003WL071556
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310386
|
|
SUMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KETAR
|
JH-07-003-014-135/1978
(MUKUNDPUR)
|
3407003000NRG23271220221130512
|
27/12/2022
|
SANGITA DEVI
|
3407003WL071547
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310288
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KETAR
|
JH-07-003-014-135/2048
(MUKUNDPUR)
|
3407003000NRG23271220221130774
|
27/12/2022
|
PREMA DEVI
|
3407003WL071564
|
PREMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310291
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KETAR
|
JH-07-003-014-135/209
(MUKUNDPUR)
|
3407003000NRG23271220221130395
|
27/12/2022
|
GITA DEVI
|
3407003WL071538
|
GITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310306
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KETAR
|
JH-07-003-014-135/272
(MUKUNDPUR)
|
3407003000NRG23271220221130608
|
27/12/2022
|
LALITA DEVI
|
3407003WL071551
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310294
|
|
LALITVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KETAR
|
JH-07-003-014-135/399
(MUKUNDPUR)
|
3407003000NRG23271220221130514
|
27/12/2022
|
SUNITA DEVI
|
3407003WL071547
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310286
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-014-135/417
(MUKUNDPUR)
|
3407003000NRG23271220221130084
|
27/12/2022
|
SUMITRA DEVI
|
3407003WL071525
|
SUMITRA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310287
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KETAR
|
JH-07-003-014-135/542
(MUKUNDPUR)
|
3407003000NRG23271220221130834
|
27/12/2022
|
AARTI DEVI
|
3407003WL071570
|
AARTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310278
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KETAR
|
JH-07-003-014-135/542
(MUKUNDPUR)
|
3407003000NRG23271220221130835
|
27/12/2022
|
AJAY KUMAR
|
3407003WL071570
|
AJAY KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310302
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KETAR
|
JH-07-003-014-135/790
(MUKUNDPUR)
|
3407003000NRG23271220221130698
|
27/12/2022
|
SHIVSHAKTI GUPTA
|
3407003WL071558
|
SHIVSHAKTI GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310280
|
|
SHIVSHAKTI GUPTA SO SHARVAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KETAR
|
JH-07-003-014-135/966
(MUKUNDPUR)
|
3407003000NRG23271220221130704
|
27/12/2022
|
NITISHBHARDVAJ
|
3407003WL071559
|
NITISHBHARDVAJ
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310299
|
|
NITISHBHARDVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KETAR
|
JH-07-003-014-135/966
(MUKUNDPUR)
|
3407003000NRG23271220221130705
|
27/12/2022
|
RAJPATI DEVI
|
3407003WL071559
|
RAJPATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310314
|
|
MISS RAJPATIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETAR
|
JH-07-003-014-135/968
(MUKUNDPUR)
|
3407003000NRG23271220221130886
|
27/12/2022
|
SANTOSH SAH
|
3407003WL071572
|
SANTOSH SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310307
|
|
SANTOSH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KETAR
|
JH-07-003-014-136/1073
(MUKUNDPUR)
|
3407003000NRG23271220221130794
|
27/12/2022
|
KAMALWANTI DEVI
|
3407003WL071567
|
KAMALWANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310297
|
|
KAMALWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KETAR
|
JH-07-003-014-136/1076
(MUKUNDPUR)
|
3407003000NRG23271220221130783
|
27/12/2022
|
MUNNA KUMAR SAH
|
3407003WL071566
|
MUNNA KUMAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310273
|
|
MUNNA KUMAR SAH SO CHULBUL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KETAR
|
JH-07-003-014-136/140
(MUKUNDPUR)
|
3407003000NRG23271220221130795
|
27/12/2022
|
ANAND SAW
|
3407003WL071567
|
ANAND SAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310279
|
|
ANAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KETAR
|
JH-07-003-014-136/1454
(MUKUNDPUR)
|
3407003000NRG23271220221130486
|
27/12/2022
|
SARMILA DEVI
|
3407003WL071544
|
SARMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310300
|
|
SARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KETAR
|
JH-07-003-014-136/1713
(MUKUNDPUR)
|
3407003000NRG23271220221130563
|
27/12/2022
|
RAJESHWAR PARSAD GUPTA
|
3407003WL071549
|
RAJESHWAR PARSAD GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310296
|
|
RAJESH PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETAR
|
JH-07-003-014-136/1728
(MUKUNDPUR)
|
3407003000NRG23271220221130467
|
27/12/2022
|
NAVNEET KUMAR
|
3407003WL071543
|
NAVNEET KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310281
|
|
NAVNEET KUMAR GUPTA SO SUCHUN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KETAR
|
JH-07-003-014-136/284
(MUKUNDPUR)
|
3407003000NRG23271220221130610
|
27/12/2022
|
MUNGA SAH
|
3407003WL071551
|
MUNGA SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310384
|
|
MUNGA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KETAR
|
JH-07-003-014-136/287
(MUKUNDPUR)
|
3407003000NRG23271220221130612
|
27/12/2022
|
LALITA DEVI
|
3407003WL071551
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310301
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KETAR
|
JH-07-003-014-136/287
(MUKUNDPUR)
|
3407003000NRG23271220221130611
|
27/12/2022
|
YOGENDRA PR. GUPTA
|
3407003WL071551
|
YOGENDRA PR. GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310387
|
|
YOGENDRA PRASAD GUPTA S/O MUNGA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KETAR
|
JH-07-003-014-136/292
(MUKUNDPUR)
|
3407003000NRG23271220221130797
|
27/12/2022
|
MINA DEVI
|
3407003WL071567
|
MINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310274
|
|
MINA DEVI SO RAM KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KETAR
|
JH-07-003-014-136/292
(MUKUNDPUR)
|
3407003000NRG23271220221130796
|
27/12/2022
|
RAM KUMAR
|
3407003WL071567
|
RAM KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310293
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KETAR
|
JH-07-003-014-136/293
(MUKUNDPUR)
|
3407003000NRG23271220221130498
|
27/12/2022
|
GOBIND KUMAR SAH
|
3407003WL071545
|
GOBIND KUMAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310388
|
|
GOBIND K SAH SO AMRESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KETAR
|
JH-07-003-014-136/294
(MUKUNDPUR)
|
3407003000NRG23271220221130086
|
27/12/2022
|
NEPURI DEVI
|
3407003WL071525
|
NEPURI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310283
|
|
NEPURI DEVI W O PRABHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KETAR
|
JH-07-003-014-136/343
(MUKUNDPUR)
|
3407003000NRG23271220221130564
|
27/12/2022
|
vishwanath sah
|
3407003WL071549
|
vishwanath sah
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310268
|
|
MR VISHWANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KETAR
|
JH-07-003-014-136/475
(MUKUNDPUR)
|
3407003000NRG23271220221130474
|
27/12/2022
|
MAKHOLA DEVI
|
3407003WL071543
|
MAKHOLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310298
|
|
MAKHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KETAR
|
JH-07-003-014-136/514
(MUKUNDPUR)
|
3407003000NRG23271220221130499
|
27/12/2022
|
DURGA DEVI
|
3407003WL071545
|
DURGA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310312
|
|
DURGA DEVI W/O SANJU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KETAR
|
JH-07-003-014-136/515
(MUKUNDPUR)
|
3407003000NRG23271220221130799
|
27/12/2022
|
FUL KUMARI DEVI
|
3407003WL071567
|
FUL KUMARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310275
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KETAR
|
JH-07-003-014-136/516
(MUKUNDPUR)
|
3407003000NRG23271220221130489
|
27/12/2022
|
S.KUMAR SAH
|
3407003WL071544
|
S.KUMAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310272
|
|
MR S KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KETAR
|
JH-07-003-014-137/50
(MUKUNDPUR)
|
3407003000NRG23271220221130775
|
27/12/2022
|
NARENDRA SINGH
|
3407003WL071564
|
NARENDRA SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310316
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KETAR
|
JH-07-003-014-138/154
(MUKUNDPUR)
|
3407003000NRG23271220221129980
|
27/12/2022
|
NASIM ANSARI
|
3407003WL071521
|
NASIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310276
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KETAR
|
JH-07-003-014-138/1651
(MUKUNDPUR)
|
3407003000NRG23271220221129981
|
27/12/2022
|
SAFID ANSARI
|
3407003WL071521
|
SAFID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310305
|
|
Mr. SAFID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KETAR
|
JH-07-003-014-138/2009
(MUKUNDPUR)
|
3407003000NRG23271220221129955
|
27/12/2022
|
ANJAR HASAN
|
3407003WL071519
|
ANJAR HASAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310315
|
|
ANJAR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KETAR
|
JH-07-003-014-138/2010
(MUKUNDPUR)
|
3407003000NRG23271220221129956
|
27/12/2022
|
SAMINA KHATUN
|
3407003WL071519
|
SAMINA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310317
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KETAR
|
JH-07-003-014-138/2013
(MUKUNDPUR)
|
3407003000NRG23271220221130370
|
27/12/2022
|
SAKILA BIBI
|
3407003WL071536
|
SAKILA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310318
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KETAR
|
JH-07-003-014-138/309
(MUKUNDPUR)
|
3407003000NRG23271220221129983
|
27/12/2022
|
SHABNAM KHATUN
|
3407003WL071521
|
SHABNAM KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310311
|
|
SABNAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KETAR
|
JH-07-003-017-151/1304
(PARSODIH)
|
3407003000NRG23271220221130398
|
27/12/2022
|
CHATURI SAH
|
3407003WL071538
|
CHATURI SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310270
|
|
CHATURI SAH SO LALBIHARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KETAR
|
JH-07-003-017-151/1304
(PARSODIH)
|
3407003000NRG23271220221130399
|
27/12/2022
|
CHHATHNI DEVI
|
3407003WL071538
|
CHHATHNI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310309
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
57
|
KETAR
|
JH-07-003-010-125/538
(KETAR)
|
3407003000NRG23271220221130093
|
27/12/2022
|
SONU SINGH
|
3407003WL071526
|
SONU SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310333
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KETAR
|
JH-07-003-014-134/1237
(MUKUNDPUR)
|
3407003000NRG23271220221130643
|
27/12/2022
|
MUNNA PRASAD
|
3407003WL071554
|
MUNNA PRASAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310382
|
|
MR MUNNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KETAR
|
JH-07-003-014-134/2023
(MUKUNDPUR)
|
3407003000NRG23271220221130506
|
27/12/2022
|
ABHAY VIYAR
|
3407003WL071546
|
ABHAY VIYAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310322
|
|
MR ABHAY VIYAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETAR
|
JH-07-003-014-134/525
(MUKUNDPUR)
|
3407003000NRG23271220221130895
|
27/12/2022
|
ANAND GUPTA
|
3407003WL071573
|
ANAND GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310383
|
|
MR ANAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KETAR
|
JH-07-003-014-135/1400
(MUKUNDPUR)
|
3407003000NRG23271220221130429
|
27/12/2022
|
GUPTESHWAR SAH
|
3407003WL071540
|
GUPTESHWAR SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310334
|
|
MR GUPTESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KETAR
|
JH-07-003-014-135/1560
(MUKUNDPUR)
|
3407003000NRG23271220221130664
|
27/12/2022
|
ARVIND KUMAR GUPTA
|
3407003WL071556
|
ARVIND KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310321
|
|
MR ARVIND KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KETAR
|
JH-07-003-014-135/1708
(MUKUNDPUR)
|
3407003000NRG23271220221130711
|
27/12/2022
|
RAMCHANDRA SINGH
|
3407003WL071560
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310381
|
|
MR RAMCHANRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KETAR
|
JH-07-003-014-135/272
(MUKUNDPUR)
|
3407003000NRG23271220221130607
|
27/12/2022
|
NANDU SAH
|
3407003WL071551
|
NANDU SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310331
|
|
MR NANDU SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KETAR
|
JH-07-003-014-135/295
(MUKUNDPUR)
|
3407003000NRG23271220221130150
|
27/12/2022
|
DINESH SHAH
|
3407003WL071531
|
DINESH SHAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310325
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KETAR
|
JH-07-003-014-135/317
(MUKUNDPUR)
|
3407003000NRG23271220221130151
|
27/12/2022
|
JADAN SAH
|
3407003WL071531
|
JADAN SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310379
|
|
MR JADAN SAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
KETAR
|
JH-07-003-014-135/683
(MUKUNDPUR)
|
3407003000NRG23271220221130396
|
27/12/2022
|
ALIYAR SAH
|
3407003WL071538
|
ALIYAR SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310320
|
|
MR ALIYAR SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KETAR
|
JH-07-003-014-136/1452
(MUKUNDPUR)
|
3407003000NRG23271220221130485
|
27/12/2022
|
BABITA DEVI
|
3407003WL071544
|
BABITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310324
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KETAR
|
JH-07-003-014-136/1713
(MUKUNDPUR)
|
3407003000NRG23271220221130780
|
27/12/2022
|
RENU DEVI
|
3407003WL071565
|
RENU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310328
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KETAR
|
JH-07-003-014-136/1938
(MUKUNDPUR)
|
3407003000NRG23271220221130784
|
27/12/2022
|
RASIDAN DEVI
|
3407003WL071566
|
RASIDAN DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310337
|
|
MR RASIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KETAR
|
JH-07-003-014-136/290-A
(MUKUNDPUR)
|
3407003000NRG23271220221131574
|
27/12/2022
|
SONI DEVI
|
3407003WL071622
|
SONI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7515310336
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KETAR
|
JH-07-003-014-136/459
(MUKUNDPUR)
|
3407003000NRG23271220221130488
|
27/12/2022
|
SUKHARI SAO
|
3407003WL071544
|
SUKHARI SAO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310392
|
|
SUKHARI SAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KETAR
|
JH-07-003-014-136/475
(MUKUNDPUR)
|
3407003000NRG23271220221130473
|
27/12/2022
|
SURENDRA SAH
|
3407003WL071543
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310319
|
|
SURENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KETAR
|
JH-07-003-014-136/490
(MUKUNDPUR)
|
3407003000NRG23271220221130785
|
27/12/2022
|
PUTANI KUWAR
|
3407003WL071566
|
PUTANI KUWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310380
|
|
MRS PUTNI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KETAR
|
JH-07-003-014-136/50
(MUKUNDPUR)
|
3407003000NRG23271220221130798
|
27/12/2022
|
VAJARI SAW
|
3407003WL071567
|
VAJARI SAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310326
|
|
MR BAJARI SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KETAR
|
JH-07-003-014-137/128
(MUKUNDPUR)
|
3407003000NRG23271220221130647
|
27/12/2022
|
RAMKRISHANA SINGH
|
3407003WL071554
|
RAMKRISHANA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310393
|
|
MR RAM KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KETAR
|
JH-07-003-014-137/147
(MUKUNDPUR)
|
3407003000NRG23271220221130649
|
27/12/2022
|
SHASHIKANT KUMAR
|
3407003WL071554
|
SHASHIKANT KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310330
|
|
MR SHASHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KETAR
|
JH-07-003-014-138/1590
(MUKUNDPUR)
|
3407003000NRG23271220221130369
|
27/12/2022
|
HALIMA BIBI
|
3407003WL071536
|
HALIMA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310327
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KETAR
|
JH-07-003-014-138/2008
(MUKUNDPUR)
|
3407003000NRG23271220221129982
|
27/12/2022
|
MONAJIR HUSAIN
|
3407003WL071521
|
MONAJIR HUSAIN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310338
|
|
MONAJIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KETAR
|
JH-07-003-014-138/27
(MUKUNDPUR)
|
3407003000NRG23261220221128763
|
27/12/2022
|
JUBERALLI ANSARI
|
3407003WL071467
|
JUBERALLI ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310335
|
|
Juber Ali Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KETAR
|
JH-07-003-014-138/342
(MUKUNDPUR)
|
3407003000NRG23261220221128764
|
27/12/2022
|
SABINA BIBI
|
3407003WL071467
|
SABINA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310332
|
|
Mrs. SABINA KHATUN D O RAFUUDDIN
|
INDIAN BANK(607105)
|
|
82
|
KETAR
|
JH-07-003-014-138/714
(MUKUNDPUR)
|
3407003000NRG23271220221129984
|
27/12/2022
|
ASLAM ANSARI
|
3407003WL071521
|
ASLAM ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310323
|
|
Mr. ASLAM . ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
83
|
KETAR
|
JH-07-003-014-136/227
(MUKUNDPUR)
|
3407003000NRG23271220221130470
|
27/12/2022
|
RUBI DEVI
|
3407003WL071543
|
RUBI DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310329
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
84
|
KETAR
|
JH-07-003-010-125/1816
(KETAR)
|
3407003000NRG23271220221130099
|
27/12/2022
|
ANITA DEVI
|
3407003WL071527
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310345
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KETAR
|
JH-07-003-014-134/1698
(MUKUNDPUR)
|
3407003000NRG23271220221130505
|
27/12/2022
|
SURAJAN KUMAR GUPTA
|
3407003WL071546
|
SURAJAN KUMAR GUPTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310343
|
|
MR SURJAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KETAR
|
JH-07-003-014-134/859
(MUKUNDPUR)
|
3407003000NRG23271220221130644
|
27/12/2022
|
AJAY PRASAD
|
3407003WL071554
|
AJAY PRASAD
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310394
|
|
Mr. AJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KETAR
|
JH-07-003-014-135/1397
(MUKUNDPUR)
|
3407003000NRG23271220221130427
|
27/12/2022
|
DILIP PR GUPTA
|
3407003WL071540
|
DILIP PR GUPTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310341
|
|
MR DILIP PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KETAR
|
JH-07-003-014-135/1397
(MUKUNDPUR)
|
3407003000NRG23271220221130428
|
27/12/2022
|
SHARDA DEVI
|
3407003WL071540
|
SHARDA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310350
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KETAR
|
JH-07-003-014-135/1560
(MUKUNDPUR)
|
3407003000NRG23271220221130665
|
27/12/2022
|
BEBI DEVI
|
3407003WL071556
|
BEBI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310368
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KETAR
|
JH-07-003-014-135/285
(MUKUNDPUR)
|
3407003000NRG23271220221130714
|
27/12/2022
|
RUBI DEVI
|
3407003WL071560
|
RUBI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310378
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KETAR
|
JH-07-003-014-135/299
(MUKUNDPUR)
|
3407003000NRG23271220221130609
|
27/12/2022
|
PRABHA DEVI
|
3407003WL071551
|
PRABHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310360
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KETAR
|
JH-07-003-014-135/438
(MUKUNDPUR)
|
3407003000NRG23271220221130716
|
27/12/2022
|
HARINATH BAITHA
|
3407003WL071560
|
HARINATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310267
|
|
Mr. HARINATH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KETAR
|
JH-07-003-014-135/501
(MUKUNDPUR)
|
3407003000NRG23271220221130515
|
27/12/2022
|
JASHO DEVI
|
3407003WL071547
|
JASHO DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310371
|
|
Mrs. JASHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KETAR
|
JH-07-003-014-135/655
(MUKUNDPUR)
|
3407003000NRG23271220221130460
|
27/12/2022
|
DHANESHWER SAH
|
3407003WL071542
|
DHANESHWER SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310340
|
|
Mr. DHANESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KETAR
|
JH-07-003-014-135/847
(MUKUNDPUR)
|
3407003000NRG23271220221130885
|
27/12/2022
|
MINA DEVI
|
3407003WL071572
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310364
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KETAR
|
JH-07-003-014-136/319
(MUKUNDPUR)
|
3407003000NRG23271220221130471
|
27/12/2022
|
DINESH KUMAR GUPTA
|
3407003WL071543
|
DINESH KUMAR GUPTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310362
|
|
MR DINESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KETAR
|
JH-07-003-014-136/343
(MUKUNDPUR)
|
3407003000NRG23271220221130516
|
27/12/2022
|
kawalpati devi
|
3407003WL071547
|
kawalpati devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310370
|
|
Mrs. KAWALPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KETAR
|
JH-07-003-014-136/495
(MUKUNDPUR)
|
3407003000NRG23271220221130786
|
27/12/2022
|
KAYIL SAH
|
3407003WL071566
|
KAYIL SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310376
|
|
Mr. KAIL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KETAR
|
JH-07-003-014-137/115
(MUKUNDPUR)
|
3407003000NRG23271220221130645
|
27/12/2022
|
RAVIKANT KUMAR
|
3407003WL071554
|
RAVIKANT KUMAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310342
|
|
Mr. RAVI KANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KETAR
|
JH-07-003-014-137/128
(MUKUNDPUR)
|
3407003000NRG23271220221130648
|
27/12/2022
|
SHARDA DEVI
|
3407003WL071554
|
SHARDA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310351
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KETAR
|
JH-07-003-014-137/407
(MUKUNDPUR)
|
3407003000NRG23271220221130650
|
27/12/2022
|
RAMPYARI RAM
|
3407003WL071554
|
RAMPYARI RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310396
|
|
Mr. RAMPYARI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KETAR
|
JH-07-003-014-138/1142
(MUKUNDPUR)
|
3407003000NRG23271220221129979
|
27/12/2022
|
RUKSHANA BIBI
|
3407003WL071521
|
RUKSHANA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310361
|
|
Mrs. RUKSHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KETAR
|
JH-07-003-014-138/1152
(MUKUNDPUR)
|
3407003000NRG23271220221130368
|
27/12/2022
|
ABULHAK ANSARI
|
3407003WL071536
|
ABULHAK ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310339
|
|
ABULHAK ANSARI SO LATE MOHMDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KETAR
|
JH-07-003-014-138/20
(MUKUNDPUR)
|
3407003000NRG23261220221128761
|
27/12/2022
|
HALIMAN BIBI
|
3407003WL071467
|
HALIMAN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310398
|
|
Mr. HALIMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KETAR
|
JH-07-003-010-125/2041
(KETAR)
|
3407003000NRG23271220221130100
|
27/12/2022
|
BHUKHAN DEVI
|
3407003WL071527
|
BHUKHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310346
|
|
Mrs. BHUKHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KETAR
|
JH-07-003-010-125/2365
(KETAR)
|
3407003000NRG23271220221130101
|
27/12/2022
|
Akshay kumar Prajapati
|
3407003WL071527
|
Akshay kumar Prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310363
|
|
MR AKSHAY KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KETAR
|
JH-07-003-010-125/362
(KETAR)
|
3407003000NRG23271220221130139
|
27/12/2022
|
USHA DEVI
|
3407003WL071530
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310372
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KETAR
|
JH-07-003-010-125/422
(KETAR)
|
3407003000NRG23271220221130102
|
27/12/2022
|
RAMESH KUMAR PRAJAPATI
|
3407003WL071527
|
RAMESH KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310395
|
|
MR RAMESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KETAR
|
JH-07-003-010-125/494
(KETAR)
|
3407003000NRG23271220221130140
|
27/12/2022
|
ANUJ PRAJAPATI
|
3407003WL071530
|
ANUJ PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310391
|
|
Mr. ANUJ PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KETAR
|
JH-07-003-010-125/538
(KETAR)
|
3407003000NRG23271220221130092
|
27/12/2022
|
SANDHYA DEVI
|
3407003WL071526
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310352
|
|
Mrs. SAN DHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KETAR
|
JH-07-003-010-125/552
(KETAR)
|
3407003000NRG23271220221130094
|
27/12/2022
|
SONU PARJAPATI
|
3407003WL071526
|
SONU PARJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310347
|
|
Mr. SONU PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KETAR
|
JH-07-003-010-125/691
(KETAR)
|
3407003000NRG23271220221130141
|
27/12/2022
|
AKASH KUMAR SINGH
|
3407003WL071530
|
AKASH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310349
|
|
Akash Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KETAR
|
JH-07-003-014-134/2023
(MUKUNDPUR)
|
3407003000NRG23271220221130507
|
27/12/2022
|
URMILA DEVI
|
3407003WL071546
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310367
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KETAR
|
JH-07-003-014-134/2099
(MUKUNDPUR)
|
3407003000NRG23271220221130894
|
27/12/2022
|
SUNITA DEVI
|
3407003WL071573
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310397
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KETAR
|
JH-07-003-014-135/1400
(MUKUNDPUR)
|
3407003000NRG23271220221130430
|
27/12/2022
|
RAMBHA DEVI
|
3407003WL071540
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310356
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KETAR
|
JH-07-003-014-135/194
(MUKUNDPUR)
|
3407003000NRG23271220221130882
|
27/12/2022
|
BINOD SAH
|
3407003WL071572
|
BINOD SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310377
|
|
Mr. VINOD SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KETAR
|
JH-07-003-014-135/2048
(MUKUNDPUR)
|
3407003000NRG23271220221130773
|
27/12/2022
|
TRIVENI VISHWAKRMA
|
3407003WL071564
|
TRIVENI VISHWAKRMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310365
|
|
Mr. TRIVENI VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KETAR
|
JH-07-003-014-135/2060
(MUKUNDPUR)
|
3407003000NRG23271220221130713
|
27/12/2022
|
SHARDA DEVI
|
3407003WL071560
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310354
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KETAR
|
JH-07-003-014-135/2060
(MUKUNDPUR)
|
3407003000NRG23271220221130712
|
27/12/2022
|
SURJAN SINGH
|
3407003WL071560
|
SURJAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310355
|
|
Mr. SURJAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KETAR
|
JH-07-003-014-135/403
(MUKUNDPUR)
|
3407003000NRG23271220221130459
|
27/12/2022
|
SIMA DEVI
|
3407003WL071542
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310358
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KETAR
|
JH-07-003-014-135/506
(MUKUNDPUR)
|
3407003000NRG23271220221130884
|
27/12/2022
|
KAVITA DEVI
|
3407003WL071572
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310389
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KETAR
|
JH-07-003-014-135/666
(MUKUNDPUR)
|
3407003000NRG23271220221130836
|
27/12/2022
|
GUDIYA DEVI
|
3407003WL071570
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310359
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KETAR
|
JH-07-003-014-135/84
(MUKUNDPUR)
|
3407003000NRG23271220221130703
|
27/12/2022
|
NITISH KUMAR GUPTA
|
3407003WL071559
|
NITISH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310373
|
|
NITISH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KETAR
|
JH-07-003-014-135/967
(MUKUNDPUR)
|
3407003000NRG23271220221130706
|
27/12/2022
|
PINTU SAH
|
3407003WL071559
|
PINTU SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310369
|
|
PINTU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KETAR
|
JH-07-003-014-136/1677
(MUKUNDPUR)
|
3407003000NRG23271220221130465
|
27/12/2022
|
GHURPATI DEVI
|
3407003WL071543
|
GHURPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310390
|
|
MR RAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
126
|
KETAR
|
JH-07-003-014-136/1725
(MUKUNDPUR)
|
3407003000NRG23271220221130495
|
27/12/2022
|
AMIT KUMAR SAH
|
3407003WL071545
|
AMIT KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310374
|
|
AMIT KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KETAR
|
JH-07-003-014-136/177
(MUKUNDPUR)
|
3407003000NRG23271220221130487
|
27/12/2022
|
MITHU SAH
|
3407003WL071544
|
MITHU SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310344
|
|
Mr. MITHU SAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KETAR
|
JH-07-003-014-136/319
(MUKUNDPUR)
|
3407003000NRG23271220221130472
|
27/12/2022
|
POONAM DEVI
|
3407003WL071543
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310357
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KETAR
|
JH-07-003-014-136/50
(MUKUNDPUR)
|
3407003000NRG23271220221130787
|
27/12/2022
|
SUNITA DEVI
|
3407003WL071566
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310366
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KETAR
|
JH-07-003-014-138/1038
(MUKUNDPUR)
|
3407003000NRG23271220221130367
|
27/12/2022
|
INSAF ANSARI
|
3407003WL071536
|
INSAF ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310348
|
|
Mr. INSAF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KETAR
|
JH-07-003-014-138/2012
(MUKUNDPUR)
|
3407003000NRG23271220221129958
|
27/12/2022
|
JAINAB BIBI
|
3407003WL071519
|
JAINAB BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310353
|
|
Mrs. JAINAB BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KETAR
|
JH-07-003-014-138/381
(MUKUNDPUR)
|
3407003000NRG23271220221130371
|
27/12/2022
|
AFROJ ANSARI
|
3407003WL071536
|
AFROJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515310375
|
|
Mr. AFROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|