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-07-003-010-122/368 (KETAR)
|
3407003000NRG22170820221312612
|
29/08/2022
|
RITA DEVI
|
3407003WL0152653
|
RITA DEVI
|
00089
|
CBIN0284452
|
2025
|
2025
|
Processed
|
02/09/2022
|
|
4395197581
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-125/66 (KETAR)
|
3407003000NRG22230820221318488
|
29/08/2022
|
RAKESH KUMAR
|
3407003WL0152743
|
RAKESH KUMAR
|
00165
|
IBKL0001660
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197582
|
|
RAKESH KUMAR
|
()
|
3
|
KETAR
|
JH-07-003-010-125/66 (KETAR)
|
3407003000NRG22230820221318489
|
29/08/2022
|
RAKESH KUMAR
|
3407003WL0152743
|
RAKESH KUMAR
|
00165
|
IBKL0001660
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197583
|
|
RAKESH KUMAR
|
()
|
4
|
KETAR
|
JH-07-003-010-125/66 (KETAR)
|
3407003000NRG22230820221318490
|
29/08/2022
|
RAKESH KUMAR
|
3407003WL0152743
|
RAKESH KUMAR
|
00165
|
IBKL0001660
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197584
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-010-122/1662 (KETAR)
|
3407003000NRG22170820221312529
|
29/08/2022
|
MAYA DEVI
|
3407003WL0152653
|
MAYA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197682
|
|
MAYA DEVI
|
()
|
6
|
KETAR
|
JH-07-003-010-122/1662 (KETAR)
|
3407003000NRG22170820221312536
|
29/08/2022
|
MAYA DEVI
|
3407003WL0152653
|
MAYA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197681
|
|
MAYA DEVI
|
()
|
7
|
KETAR
|
JH-07-003-010-122/1662 (KETAR)
|
3407003000NRG22170820221312533
|
29/08/2022
|
PINTU RAM
|
3407003WL0152653
|
PINTU RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197683
|
|
PINTU RAM
|
()
|
8
|
KETAR
|
JH-07-003-010-122/1664 (KETAR)
|
3407003000NRG22170820221312540
|
29/08/2022
|
KIRAN DEVI
|
3407003WL0152653
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197677
|
|
KIRAN DEVI
|
()
|
9
|
KETAR
|
JH-07-003-010-122/1664 (KETAR)
|
3407003000NRG22170820221312541
|
29/08/2022
|
KIRAN DEVI
|
3407003WL0152653
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197676
|
|
KIRAN DEVI
|
()
|
10
|
KETAR
|
JH-07-003-010-122/1675 (KETAR)
|
3407003000NRG22170820221312545
|
29/08/2022
|
SUJANTI DEVI
|
3407003WL0152653
|
SUJANTI DEVI
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197680
|
|
SUJANTI DEVI
|
()
|
11
|
KETAR
|
JH-07-003-010-122/2020 (KETAR)
|
3407003000NRG22170820221312571
|
29/08/2022
|
PARWATI DEVI
|
3407003WL0152653
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197678
|
|
PARWATI DEVI
|
()
|
12
|
KETAR
|
JH-07-003-010-122/2083 (KETAR)
|
3407003000NRG22170820221312577
|
29/08/2022
|
MAMTA DEVI
|
3407003WL0152653
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197642
|
|
MAMTA DEVI
|
()
|
13
|
KETAR
|
JH-07-003-010-122/2083 (KETAR)
|
3407003000NRG22170820221312575
|
29/08/2022
|
MAMTA DEVI
|
3407003WL0152653
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197643
|
|
MAMTA DEVI
|
()
|
14
|
KETAR
|
JH-07-003-010-122/226 (KETAR)
|
3407003000NRG22170820221312582
|
29/08/2022
|
AWDHESH RAM
|
3407003WL0152653
|
AWDHESH RAM
|
00354
|
PUNB0265300
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197674
|
|
AWDHESH RAM
|
()
|
15
|
KETAR
|
JH-07-003-010-122/2359 (KETAR)
|
3407003000NRG22170820221312590
|
29/08/2022
|
SAVITA DEVI
|
3407003WL0152653
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197590
|
|
SAVITA DEVI
|
()
|
16
|
KETAR
|
JH-07-003-010-122/2372 (KETAR)
|
3407003000NRG22170820221312591
|
29/08/2022
|
SUNIL RAM
|
3407003WL0152653
|
SUNIL RAM
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197592
|
|
SUNIL RAM
|
()
|
17
|
KETAR
|
JH-07-003-010-122/2372 (KETAR)
|
3407003000NRG22170820221312592
|
29/08/2022
|
SUNIL RAM
|
3407003WL0152653
|
SUNIL RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197593
|
|
SUNIL RAM
|
()
|
18
|
KETAR
|
JH-07-003-010-122/2372 (KETAR)
|
3407003000NRG22170820221312594
|
29/08/2022
|
SUNIL RAM
|
3407003WL0152653
|
SUNIL RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197594
|
|
SUNIL RAM
|
()
|
19
|
KETAR
|
JH-07-003-010-122/368 (KETAR)
|
3407003000NRG22170820221312611
|
29/08/2022
|
ATISH KUMAR RAM
|
3407003WL0152653
|
ATISH KUMAR RAM
|
00354
|
PUNB0265300
|
2025
|
2025
|
Processed
|
02/09/2022
|
|
4395197675
|
|
ATISH KUMAR RAM
|
()
|
20
|
KETAR
|
JH-07-003-010-122/39 (KETAR)
|
3407003000NRG22170820221312617
|
29/08/2022
|
TETARI DEVI
|
3407003WL0152653
|
TETARI DEVI
|
00354
|
PUNB0265300
|
1980
|
1980
|
Processed
|
02/09/2022
|
|
4395197661
|
|
TETARI DEVI
|
()
|
21
|
KETAR
|
JH-07-003-010-122/413 (KETAR)
|
3407003000NRG22170820221312618
|
29/08/2022
|
MUNNA RAM
|
3407003WL0152653
|
MUNNA RAM
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197591
|
|
MUNNA RAM
|
()
|
22
|
KETAR
|
JH-07-003-010-122/414 (KETAR)
|
3407003000NRG22170820221312620
|
29/08/2022
|
SANGITA DEVI
|
3407003WL0152653
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1980
|
1980
|
Processed
|
02/09/2022
|
|
4395197694
|
|
SANGITA DEVI
|
()
|
23
|
KETAR
|
JH-07-003-010-122/448 (KETAR)
|
3407003000NRG22170820221312625
|
29/08/2022
|
SANTOSH RAM
|
3407003WL0152653
|
SANTOSH RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197589
|
|
SANTOSH RAM
|
()
|
24
|
KETAR
|
JH-07-003-010-122/60 (KETAR)
|
3407003000NRG22170820221312659
|
29/08/2022
|
ANITA DEVI
|
3407003WL0152653
|
ANITA DEVI
|
00354
|
PUNB0265300
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197640
|
|
ANITA DEVI
|
()
|
25
|
KETAR
|
JH-07-003-010-123/1823 (KETAR)
|
3407003000NRG22170820221312695
|
29/08/2022
|
CHAMPA DEVI
|
3407003WL0152653
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197672
|
|
CHAMPA DEVI
|
()
|
26
|
KETAR
|
JH-07-003-010-123/1823 (KETAR)
|
3407003000NRG22170820221312696
|
29/08/2022
|
CHAMPA DEVI
|
3407003WL0152653
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197673
|
|
CHAMPA DEVI
|
()
|
27
|
KETAR
|
JH-07-003-010-124/896 (KETAR)
|
3407003000NRG22170820221312727
|
29/08/2022
|
BIPIN VAIDYA
|
3407003WL0152653
|
BIPIN VAIDYA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197585
|
|
BIPIN VAIDYA
|
()
|
28
|
KETAR
|
JH-07-003-010-124/896 (KETAR)
|
3407003000NRG22170820221312729
|
29/08/2022
|
BIPIN VAIDYA
|
3407003WL0152653
|
BIPIN VAIDYA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197586
|
|
BIPIN VAIDYA
|
()
|
29
|
KETAR
|
JH-07-003-010-124/900 (KETAR)
|
3407003000NRG22170820221312732
|
29/08/2022
|
BABLU CHAUDHARI
|
3407003WL0152653
|
BABLU CHAUDHARI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197662
|
|
BABLU CHAUDHARI
|
()
|
30
|
KETAR
|
JH-07-003-010-124/900 (KETAR)
|
3407003000NRG22170820221312734
|
29/08/2022
|
BABLU CHAUDHARI
|
3407003WL0152653
|
BABLU CHAUDHARI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197663
|
|
BABLU CHAUDHARI
|
()
|
31
|
KETAR
|
JH-07-003-010-124/900 (KETAR)
|
3407003000NRG22170820221312736
|
29/08/2022
|
BABLU CHAUDHARI
|
3407003WL0152653
|
BABLU CHAUDHARI
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197664
|
|
BABLU CHAUDHARI
|
()
|
32
|
KETAR
|
JH-07-003-010-124/900 (KETAR)
|
3407003000NRG22170820221312737
|
29/08/2022
|
SHUSHMA DEVI
|
3407003WL0152653
|
SHUSHMA DEVI
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197665
|
|
SHUSHMA DEVI
|
()
|
33
|
KETAR
|
JH-07-003-010-124/900 (KETAR)
|
3407003000NRG22170820221312735
|
29/08/2022
|
SHUSHMA DEVI
|
3407003WL0152653
|
SHUSHMA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197666
|
|
SHUSHMA DEVI
|
()
|
34
|
KETAR
|
JH-07-003-010-124/900 (KETAR)
|
3407003000NRG22170820221312733
|
29/08/2022
|
SHUSHMA DEVI
|
3407003WL0152653
|
SHUSHMA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197667
|
|
SHUSHMA DEVI
|
()
|
35
|
KETAR
|
JH-07-003-010-125/145 (KETAR)
|
3407003000NRG22230820221318330
|
29/08/2022
|
RADHIKA DEVI
|
3407003WL0152743
|
RADHIKA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197641
|
|
RADHIKA DEVI
|
()
|
36
|
KETAR
|
JH-07-003-010-125/159 (KETAR)
|
3407003000NRG22230820221318346
|
29/08/2022
|
BUDHAN BAITHA
|
3407003WL0152743
|
BUDHAN BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197638
|
|
BUDHAN BAITHA
|
()
|
37
|
KETAR
|
JH-07-003-010-125/159 (KETAR)
|
3407003000NRG22230820221318347
|
29/08/2022
|
BUDHAN BAITHA
|
3407003WL0152743
|
BUDHAN BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197639
|
|
BUDHAN BAITHA
|
()
|
38
|
KETAR
|
JH-07-003-010-125/159 (KETAR)
|
3407003000NRG22230820221318348
|
29/08/2022
|
BUDHAN BAITHA
|
3407003WL0152743
|
BUDHAN BAITHA
|
00354
|
PUNB0265300
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197633
|
|
BUDHAN BAITHA
|
()
|
39
|
KETAR
|
JH-07-003-010-125/159 (KETAR)
|
3407003000NRG22230820221318349
|
29/08/2022
|
BUDHAN BAITHA
|
3407003WL0152743
|
BUDHAN BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197636
|
|
BUDHAN BAITHA
|
()
|
40
|
KETAR
|
JH-07-003-010-125/159 (KETAR)
|
3407003000NRG22230820221318350
|
29/08/2022
|
BUDHAN BAITHA
|
3407003WL0152743
|
BUDHAN BAITHA
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197637
|
|
BUDHAN BAITHA
|
()
|
41
|
KETAR
|
JH-07-003-010-125/159 (KETAR)
|
3407003000NRG22230820221318351
|
29/08/2022
|
BUDHAN BAITHA
|
3407003WL0152743
|
BUDHAN BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197634
|
|
BUDHAN BAITHA
|
()
|
42
|
KETAR
|
JH-07-003-010-125/159 (KETAR)
|
3407003000NRG22230820221318352
|
29/08/2022
|
BUDHAN BAITHA
|
3407003WL0152743
|
BUDHAN BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197635
|
|
BUDHAN BAITHA
|
()
|
43
|
KETAR
|
JH-07-003-010-125/1765 (KETAR)
|
3407003000NRG22230820221318361
|
29/08/2022
|
RAGINI DEVI
|
3407003WL0152743
|
RAGINI DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197670
|
|
RAGINI DEVI
|
()
|
44
|
KETAR
|
JH-07-003-010-125/1765 (KETAR)
|
3407003000NRG22230820221318362
|
29/08/2022
|
RAGINI DEVI
|
3407003WL0152743
|
RAGINI DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197668
|
|
RAGINI DEVI
|
()
|
45
|
KETAR
|
JH-07-003-010-125/1765 (KETAR)
|
3407003000NRG22230820221318363
|
29/08/2022
|
RAGINI DEVI
|
3407003WL0152743
|
RAGINI DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197669
|
|
RAGINI DEVI
|
()
|
46
|
KETAR
|
JH-07-003-010-125/1765 (KETAR)
|
3407003000NRG22230820221318364
|
29/08/2022
|
RAGINI DEVI
|
3407003WL0152743
|
RAGINI DEVI
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197671
|
|
RAGINI DEVI
|
()
|
47
|
KETAR
|
JH-07-003-010-125/2077 (KETAR)
|
3407003000NRG22230820221318402
|
29/08/2022
|
PANKAJ KUMAR RAJAK
|
3407003WL0152743
|
PANKAJ KUMAR RAJAK
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197600
|
|
PANKAJ KUMAR RAJAK
|
()
|
48
|
KETAR
|
JH-07-003-010-125/2077 (KETAR)
|
3407003000NRG22230820221318403
|
29/08/2022
|
PANKAJ KUMAR RAJAK
|
3407003WL0152743
|
PANKAJ KUMAR RAJAK
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197601
|
|
PANKAJ KUMAR RAJAK
|
()
|
49
|
KETAR
|
JH-07-003-010-125/354 (KETAR)
|
3407003000NRG22230820221318425
|
29/08/2022
|
BHOLA SINGH
|
3407003WL0152743
|
BHOLA SINGH
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197587
|
|
BHOLA SINGH
|
()
|
50
|
KETAR
|
JH-07-003-010-125/354 (KETAR)
|
3407003000NRG22230820221318426
|
29/08/2022
|
BHOLA SINGH
|
3407003WL0152743
|
BHOLA SINGH
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197588
|
|
BHOLA SINGH
|
()
|
51
|
KETAR
|
JH-07-003-010-125/357 (KETAR)
|
3407003000NRG22230820221318427
|
29/08/2022
|
ARBIND BAITHA
|
3407003WL0152743
|
ARBIND BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197632
|
|
ARBIND BAITHA
|
()
|
52
|
KETAR
|
JH-07-003-010-125/357 (KETAR)
|
3407003000NRG22230820221318428
|
29/08/2022
|
ARBIND BAITHA
|
3407003WL0152743
|
ARBIND BAITHA
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197630
|
|
ARBIND BAITHA
|
()
|
53
|
KETAR
|
JH-07-003-010-125/357 (KETAR)
|
3407003000NRG22230820221318429
|
29/08/2022
|
ARBIND BAITHA
|
3407003WL0152743
|
ARBIND BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197631
|
|
ARBIND BAITHA
|
()
|
54
|
KETAR
|
JH-07-003-010-125/357 (KETAR)
|
3407003000NRG22230820221318430
|
29/08/2022
|
ARBIND BAITHA
|
3407003WL0152743
|
ARBIND BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197629
|
|
ARBIND BAITHA
|
()
|
55
|
KETAR
|
JH-07-003-010-125/383 (KETAR)
|
3407003000NRG22230820221318438
|
29/08/2022
|
KAMLESH BAITHA
|
3407003WL0152743
|
KAMLESH BAITHA
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197696
|
|
KAMLESH BAITHA
|
()
|
56
|
KETAR
|
JH-07-003-010-125/383 (KETAR)
|
3407003000NRG22230820221318440
|
29/08/2022
|
KAMLESH BAITHA
|
3407003WL0152743
|
KAMLESH BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197695
|
|
KAMLESH BAITHA
|
()
|
57
|
KETAR
|
JH-07-003-010-125/383 (KETAR)
|
3407003000NRG22230820221318442
|
29/08/2022
|
KAMLESH BAITHA
|
3407003WL0152743
|
KAMLESH BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197697
|
|
KAMLESH BAITHA
|
()
|
58
|
KETAR
|
JH-07-003-010-125/383 (KETAR)
|
3407003000NRG22230820221318444
|
29/08/2022
|
KAMLESH BAITHA
|
3407003WL0152743
|
KAMLESH BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197698
|
|
KAMLESH BAITHA
|
()
|
59
|
KETAR
|
JH-07-003-010-125/383 (KETAR)
|
3407003000NRG22230820221318446
|
29/08/2022
|
KAMLESH BAITHA
|
3407003WL0152743
|
KAMLESH BAITHA
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197699
|
|
KAMLESH BAITHA
|
()
|
60
|
KETAR
|
JH-07-003-010-125/452 (KETAR)
|
3407003000NRG22230820221318453
|
29/08/2022
|
ASAMA BIBI
|
3407003WL0152743
|
ASAMA BIBI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197684
|
|
ASAMA BIBI
|
()
|
61
|
KETAR
|
JH-07-003-010-125/492 (KETAR)
|
3407003000NRG22260620221275732
|
29/08/2022
|
REKHA DEVI
|
3407003WL0152090
|
REKHA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197700
|
|
REKHA DEVI
|
()
|
62
|
KETAR
|
JH-07-003-010-125/617 (KETAR)
|
3407003000NRG22230820221318476
|
29/08/2022
|
SIMITRI DEVI
|
3407003WL0152743
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197693
|
|
SIMITRI DEVI
|
()
|
63
|
KETAR
|
JH-07-003-010-125/617 (KETAR)
|
3407003000NRG22230820221318477
|
29/08/2022
|
SIMITRI DEVI
|
3407003WL0152743
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197691
|
|
SIMITRI DEVI
|
()
|
64
|
KETAR
|
JH-07-003-010-125/617 (KETAR)
|
3407003000NRG22230820221318478
|
29/08/2022
|
SIMITRI DEVI
|
3407003WL0152743
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197690
|
|
SIMITRI DEVI
|
()
|
65
|
KETAR
|
JH-07-003-010-125/617 (KETAR)
|
3407003000NRG22230820221318479
|
29/08/2022
|
SIMITRI DEVI
|
3407003WL0152743
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197692
|
|
SIMITRI DEVI
|
()
|
66
|
KETAR
|
JH-07-003-010-125/67 (KETAR)
|
3407003000NRG22230820221318491
|
29/08/2022
|
MITHILESH KUMAR SINGH
|
3407003WL0152743
|
MITHILESH KUMAR SINGH
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197597
|
|
MITHILESH KUMAR SINGH
|
()
|
67
|
KETAR
|
JH-07-003-010-125/67 (KETAR)
|
3407003000NRG22230820221318492
|
29/08/2022
|
MITHILESH KUMAR SINGH
|
3407003WL0152743
|
MITHILESH KUMAR SINGH
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197595
|
|
MITHILESH KUMAR SINGH
|
()
|
68
|
KETAR
|
JH-07-003-010-125/67 (KETAR)
|
3407003000NRG22230820221318493
|
29/08/2022
|
MITHILESH KUMAR SINGH
|
3407003WL0152743
|
MITHILESH KUMAR SINGH
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197596
|
|
MITHILESH KUMAR SINGH
|
()
|
69
|
KETAR
|
JH-07-003-010-125/68 (KETAR)
|
3407003000NRG22230820221318494
|
29/08/2022
|
BHARAT SINGH
|
3407003WL0152743
|
BHARAT SINGH
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197686
|
|
BHARAT SINGH
|
()
|
70
|
KETAR
|
JH-07-003-010-125/68 (KETAR)
|
3407003000NRG22230820221318495
|
29/08/2022
|
BHARAT SINGH
|
3407003WL0152743
|
BHARAT SINGH
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197685
|
|
BHARAT SINGH
|
()
|
71
|
KETAR
|
JH-07-003-010-125/68 (KETAR)
|
3407003000NRG22230820221318496
|
29/08/2022
|
BHARAT SINGH
|
3407003WL0152743
|
BHARAT SINGH
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197687
|
|
BHARAT SINGH
|
()
|
72
|
KETAR
|
JH-07-003-010-125/703 (KETAR)
|
3407003000NRG22230820221318500
|
29/08/2022
|
MAYA DEVI
|
3407003WL0152743
|
MAYA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197649
|
|
MAYA DEVI
|
()
|
73
|
KETAR
|
JH-07-003-010-125/703 (KETAR)
|
3407003000NRG22230820221318501
|
29/08/2022
|
MAYA DEVI
|
3407003WL0152743
|
MAYA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197650
|
|
MAYA DEVI
|
()
|
74
|
KETAR
|
JH-07-003-010-125/726 (KETAR)
|
3407003000NRG22230820221318508
|
29/08/2022
|
SHYAMSUNDAR BAITHA
|
3407003WL0152743
|
SHYAMSUNDAR BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197644
|
|
SHYAMSUNDAR BAITHA
|
()
|
75
|
KETAR
|
JH-07-003-010-125/833 (KETAR)
|
3407003000NRG22170820221312390
|
29/08/2022
|
PANKAJ KUMAR
|
3407003WL0152653
|
PANKAJ KUMAR
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197688
|
|
PANKAJ KUMAR
|
()
|
76
|
KETAR
|
JH-07-003-010-125/834 (KETAR)
|
3407003000NRG22170820221312392
|
29/08/2022
|
NILESH KUMAR BAITHA
|
3407003WL0152653
|
NILESH KUMAR BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197628
|
|
NILESH KUMAR BAITHA
|
()
|
77
|
KETAR
|
JH-07-003-010-125/834 (KETAR)
|
3407003000NRG22170820221312394
|
29/08/2022
|
NILESH KUMAR BAITHA
|
3407003WL0152653
|
NILESH KUMAR BAITHA
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197627
|
|
NILESH KUMAR BAITHA
|
()
|
78
|
KETAR
|
JH-07-003-010-125/977 (KETAR)
|
3407003000NRG22170820221312407
|
29/08/2022
|
BHOLA BAITHA
|
3407003WL0152653
|
BHOLA BAITHA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197645
|
|
BHOLA BAITHA
|
()
|
79
|
KETAR
|
JH-07-003-010-125/977 (KETAR)
|
3407003000NRG22170820221312410
|
29/08/2022
|
BHOLA BAITHA
|
3407003WL0152653
|
BHOLA BAITHA
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197646
|
|
BHOLA BAITHA
|
()
|
80
|
KETAR
|
JH-07-003-014-134/1141 (MUKUNDPUR)
|
3407003000NRG22170820221312413
|
29/08/2022
|
BALKARAN SINGH
|
3407003WL0152653
|
BALKARAN SINGH
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197648
|
|
BALKARAN SINGH
|
()
|
81
|
KETAR
|
JH-07-003-014-134/1142 (MUKUNDPUR)
|
3407003000NRG22170820221312415
|
29/08/2022
|
SHILWNTI DEVI
|
3407003WL0152653
|
SHILWNTI DEVI
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197689
|
|
SHILWNTI DEVI
|
()
|
82
|
KETAR
|
JH-07-003-014-134/128 (MUKUNDPUR)
|
3407003000NRG22170820221312417
|
29/08/2022
|
SHARDHA DEVI
|
3407003WL0152653
|
SHARDHA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197599
|
|
SHARDHA DEVI
|
()
|
83
|
KETAR
|
JH-07-003-014-134/128 (MUKUNDPUR)
|
3407003000NRG22170820221312420
|
29/08/2022
|
SHARDHA DEVI
|
3407003WL0152653
|
SHARDHA DEVI
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197598
|
|
SHARDHA DEVI
|
()
|
84
|
KETAR
|
JH-07-003-014-134/152 (MUKUNDPUR)
|
3407003000NRG22170820221312433
|
29/08/2022
|
SATISH KUMAR SINGH
|
3407003WL0152653
|
SATISH KUMAR SINGH
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197679
|
|
SATISH KUMAR SINGH
|
()
|
85
|
KETAR
|
JH-07-003-014-134/918 (MUKUNDPUR)
|
3407003000NRG22170820221312442
|
29/08/2022
|
SANTOSH KUMAR SINGH
|
3407003WL0152653
|
SANTOSH KUMAR SINGH
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197647
|
|
SANTOSH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111933
|
111933
|
|
|
|
|
|
|
|
86
|
KETAR
|
JH-07-003-010-122/1765 (KETAR)
|
3407003000NRG22170820221312557
|
29/08/2022
|
RAJESH KUMAR
|
3407003WL0152653
|
RAJESH KUMAR
|
00354
|
PUNB0405100
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197702
|
|
RAJESH KUMAR
|
()
|
87
|
KETAR
|
JH-07-003-010-122/1765 (KETAR)
|
3407003000NRG22170820221312558
|
29/08/2022
|
RAJESH KUMAR
|
3407003WL0152653
|
RAJESH KUMAR
|
00354
|
PUNB0405100
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197703
|
|
RAJESH KUMAR
|
()
|
88
|
KETAR
|
JH-07-003-010-122/1765 (KETAR)
|
3407003000NRG22170820221312559
|
29/08/2022
|
RAJESH KUMAR
|
3407003WL0152653
|
RAJESH KUMAR
|
00354
|
PUNB0405100
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197701
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
89
|
KETAR
|
JH-07-003-010-122/1767 (KETAR)
|
3407003000NRG22170820221312560
|
29/08/2022
|
SHASHI BHUSHAN KUMAR
|
3407003WL0152653
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197751
|
|
MR SHASHI BHUSHAN KUMAR
|
()
|
90
|
KETAR
|
JH-07-003-010-122/1767 (KETAR)
|
3407003000NRG22170820221312561
|
29/08/2022
|
SHASHI BHUSHAN KUMAR
|
3407003WL0152653
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197752
|
|
MR SHASHI BHUSHAN KUMAR
|
()
|
91
|
KETAR
|
JH-07-003-010-122/1767 (KETAR)
|
3407003000NRG22170820221312562
|
29/08/2022
|
SHASHI BHUSHAN KUMAR
|
3407003WL0152653
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197750
|
|
MR SHASHI BHUSHAN KUMAR
|
()
|
92
|
KETAR
|
JH-07-003-010-122/2083 (KETAR)
|
3407003000NRG22170820221312576
|
29/08/2022
|
SANTOSH RAM
|
3407003WL0152653
|
SANTOSH RAM
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197712
|
|
MR SANTOSH RAM
|
()
|
93
|
KETAR
|
JH-07-003-010-122/2083 (KETAR)
|
3407003000NRG22170820221312574
|
29/08/2022
|
SANTOSH RAM
|
3407003WL0152653
|
SANTOSH RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197711
|
|
MR SANTOSH RAM
|
()
|
94
|
KETAR
|
JH-07-003-010-122/226 (KETAR)
|
3407003000NRG22170820221312583
|
29/08/2022
|
PRATIMA DEVI
|
3407003WL0152653
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197721
|
|
MRS PRATIMA DEVI
|
()
|
95
|
KETAR
|
JH-07-003-010-122/355 (KETAR)
|
3407003000NRG22170820221312607
|
29/08/2022
|
SUNAINA DEVI
|
3407003WL0152653
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197734
|
|
MRS SUNAINA DEVI
|
()
|
96
|
KETAR
|
JH-07-003-010-122/568 (KETAR)
|
3407003000NRG22170820221312651
|
29/08/2022
|
RAVI MEHTA
|
3407003WL0152653
|
RAVI MEHTA
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197717
|
|
MR RAVI MAHTO
|
()
|
97
|
KETAR
|
JH-07-003-010-122/90 (KETAR)
|
3407003000NRG22170820221312687
|
29/08/2022
|
RAJENDRA RAM
|
3407003WL0152653
|
RAJENDRA RAM
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
02/09/2022
|
|
4395197719
|
|
MR RAJENDRA RAM
|
()
|
98
|
KETAR
|
JH-07-003-010-122/90 (KETAR)
|
3407003000NRG22170820221312688
|
29/08/2022
|
RAJENDRA RAM
|
3407003WL0152653
|
RAJENDRA RAM
|
00415
|
SBIN0002919
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197720
|
|
MR RAJENDRA RAM
|
()
|
99
|
KETAR
|
JH-07-003-010-124/107 (KETAR)
|
3407003000NRG22170820221312700
|
29/08/2022
|
RAMESH PARSWAN
|
3407003WL0152653
|
RAMESH PARSWAN
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197722
|
|
MR RAMESH PASWAN
|
()
|
100
|
KETAR
|
JH-07-003-010-124/107 (KETAR)
|
3407003000NRG22170820221312701
|
29/08/2022
|
RAMESH PARSWAN
|
3407003WL0152653
|
RAMESH PARSWAN
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197723
|
|
MR RAMESH PASWAN
|
()
|
101
|
KETAR
|
JH-07-003-010-124/107 (KETAR)
|
3407003000NRG22170820221312702
|
29/08/2022
|
RAMESH PARSWAN
|
3407003WL0152653
|
RAMESH PARSWAN
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197724
|
|
MR RAMESH PASWAN
|
()
|
102
|
KETAR
|
JH-07-003-010-124/2070 (KETAR)
|
3407003000NRG22260420221265128
|
29/08/2022
|
DEV KUMAR CHOUDHARY
|
3407003WL0151464
|
DEV KUMAR CHOUDHARY
|
00415
|
SBIN0002919
|
2250
|
2250
|
Rejected
|
02/09/2022
|
|
4395197709
|
No Such Account
|
|
|
103
|
KETAR
|
JH-07-003-010-124/2173 (KETAR)
|
3407003000NRG22170820221312713
|
29/08/2022
|
SURENDRA PASWAN
|
3407003WL0152653
|
SURENDRA PASWAN
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197749
|
|
MR SURENDRA PASWAN
|
()
|
104
|
KETAR
|
JH-07-003-010-124/2173 (KETAR)
|
3407003000NRG22170820221312714
|
29/08/2022
|
SURENDRA PASWAN
|
3407003WL0152653
|
SURENDRA PASWAN
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197748
|
|
MR SURENDRA PASWAN
|
()
|
105
|
KETAR
|
JH-07-003-010-124/2173 (KETAR)
|
3407003000NRG22170820221312715
|
29/08/2022
|
SURENDRA PASWAN
|
3407003WL0152653
|
SURENDRA PASWAN
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197746
|
|
MR SURENDRA PASWAN
|
()
|
106
|
KETAR
|
JH-07-003-010-124/2173 (KETAR)
|
3407003000NRG22170820221312716
|
29/08/2022
|
SURENDRA PASWAN
|
3407003WL0152653
|
SURENDRA PASWAN
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197747
|
|
MR SURENDRA PASWAN
|
()
|
107
|
KETAR
|
JH-07-003-010-124/2173 (KETAR)
|
3407003000NRG22170820221312717
|
29/08/2022
|
SURENDRA PASWAN
|
3407003WL0152653
|
SURENDRA PASWAN
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197745
|
|
MR SURENDRA PASWAN
|
()
|
108
|
KETAR
|
JH-07-003-010-125/1161 (KETAR)
|
3407003000NRG22170820221312749
|
29/08/2022
|
KAMLESH KUMAR
|
3407003WL0152653
|
KAMLESH KUMAR
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197713
|
|
MR KAMLESH KUMAR
|
()
|
109
|
KETAR
|
JH-07-003-010-125/1161 (KETAR)
|
3407003000NRG22170820221312750
|
29/08/2022
|
KAMLESH KUMAR
|
3407003WL0152653
|
KAMLESH KUMAR
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197716
|
|
MR KAMLESH KUMAR
|
()
|
110
|
KETAR
|
JH-07-003-010-125/1161 (KETAR)
|
3407003000NRG22170820221312751
|
29/08/2022
|
KAMLESH KUMAR
|
3407003WL0152653
|
KAMLESH KUMAR
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197715
|
|
MR KAMLESH KUMAR
|
()
|
111
|
KETAR
|
JH-07-003-010-125/1161 (KETAR)
|
3407003000NRG22170820221312752
|
29/08/2022
|
KAMLESH KUMAR
|
3407003WL0152653
|
KAMLESH KUMAR
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197714
|
|
MR KAMLESH KUMAR
|
()
|
112
|
KETAR
|
JH-07-003-010-125/1552 (KETAR)
|
3407003000NRG22230820221318337
|
29/08/2022
|
GITA DEVI
|
3407003WL0152743
|
GITA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197736
|
|
MRS GITA DEVI
|
()
|
113
|
KETAR
|
JH-07-003-010-125/1552 (KETAR)
|
3407003000NRG22230820221318339
|
29/08/2022
|
GITA DEVI
|
3407003WL0152743
|
GITA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197737
|
|
MRS GITA DEVI
|
()
|
114
|
KETAR
|
JH-07-003-010-125/1552 (KETAR)
|
3407003000NRG22230820221318341
|
29/08/2022
|
GITA DEVI
|
3407003WL0152743
|
GITA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197738
|
|
MRS GITA DEVI
|
()
|
115
|
KETAR
|
JH-07-003-010-125/1552 (KETAR)
|
3407003000NRG22230820221318342
|
29/08/2022
|
LALBIHARI BAITHA
|
3407003WL0152743
|
LALBIHARI BAITHA
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197731
|
|
MR LAL BIHARI BAITHA
|
()
|
116
|
KETAR
|
JH-07-003-010-125/1552 (KETAR)
|
3407003000NRG22230820221318340
|
29/08/2022
|
LALBIHARI BAITHA
|
3407003WL0152743
|
LALBIHARI BAITHA
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197733
|
|
MR LAL BIHARI BAITHA
|
()
|
117
|
KETAR
|
JH-07-003-010-125/1552 (KETAR)
|
3407003000NRG22230820221318338
|
29/08/2022
|
LALBIHARI BAITHA
|
3407003WL0152743
|
LALBIHARI BAITHA
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197732
|
|
MR LAL BIHARI BAITHA
|
()
|
118
|
KETAR
|
JH-07-003-010-125/203 (KETAR)
|
3407003000NRG22260420221265126
|
29/08/2022
|
REYAJ ANSARI
|
3407003WL0151464
|
REYAJ ANSARI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197706
|
No Such Account
|
|
|
119
|
KETAR
|
JH-07-003-010-125/2079 (KETAR)
|
3407003000NRG22230820221318404
|
29/08/2022
|
NIRAJ KUMAR MEHTA
|
3407003WL0152743
|
NIRAJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197740
|
|
MR NIRAJ KUMAR MEHTA
|
()
|
120
|
KETAR
|
JH-07-003-010-125/2079 (KETAR)
|
3407003000NRG22230820221318405
|
29/08/2022
|
NIRAJ KUMAR MEHTA
|
3407003WL0152743
|
NIRAJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197739
|
|
MR NIRAJ KUMAR MEHTA
|
()
|
121
|
KETAR
|
JH-07-003-010-125/215 (KETAR)
|
3407003000NRG22021120210626197
|
29/08/2022
|
SARAYU BAITHA
|
3407003WL081144
|
SARAYU BAITHA
|
00415
|
SBIN0002919
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197704
|
No Such Account
|
|
|
122
|
KETAR
|
JH-07-003-010-125/2371 (KETAR)
|
3407003000NRG22230820221318407
|
29/08/2022
|
ASHA DEVI
|
3407003WL0152743
|
ASHA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197725
|
|
MRS ASHA DEVI
|
()
|
123
|
KETAR
|
JH-07-003-010-125/2371 (KETAR)
|
3407003000NRG22230820221318408
|
29/08/2022
|
ASHA DEVI
|
3407003WL0152743
|
ASHA DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197726
|
|
MRS ASHA DEVI
|
()
|
124
|
KETAR
|
JH-07-003-010-125/452 (KETAR)
|
3407003000NRG22230820221318452
|
29/08/2022
|
JAKIR HUSSAIN ANSARI
|
3407003WL0152743
|
JAKIR HUSSAIN ANSARI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197710
|
|
MR JAKIR HUSAIN ANSARI
|
()
|
125
|
KETAR
|
JH-07-003-010-125/464 (KETAR)
|
3407003000NRG22260620221275848
|
29/08/2022
|
RUSAYADA KHATUN
|
3407003WL0152112
|
RUSAYADA KHATUN
|
00415
|
SBIN0002919
|
1188
|
1188
|
Rejected
|
02/09/2022
|
|
4395197707
|
No Such Account
|
|
|
126
|
KETAR
|
JH-07-003-010-125/464 (KETAR)
|
3407003000NRG22260620221275849
|
29/08/2022
|
RUSAYADA KHATUN
|
3407003WL0152112
|
RUSAYADA KHATUN
|
00415
|
SBIN0002919
|
1188
|
1188
|
Rejected
|
02/09/2022
|
|
4395197708
|
No Such Account
|
|
|
127
|
KETAR
|
JH-07-003-010-125/484 (KETAR)
|
3407003000NRG22311020210620688
|
29/08/2022
|
RENU DEVI
|
3407003WL080265
|
RENU DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197754
|
|
MRS RENU KUMARI
|
()
|
128
|
KETAR
|
JH-07-003-010-125/600 (KETAR)
|
3407003000NRG22230820221318467
|
29/08/2022
|
SNGITA DEVI
|
3407003WL0152743
|
SNGITA DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197718
|
|
MR SATAN BAITHA
|
()
|
129
|
KETAR
|
JH-07-003-010-125/63 (KETAR)
|
3407003000NRG22230820221318480
|
29/08/2022
|
RITA DEVI
|
3407003WL0152743
|
RITA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197741
|
|
MRS RITA DEVI
|
()
|
130
|
KETAR
|
JH-07-003-010-125/63 (KETAR)
|
3407003000NRG22230820221318481
|
29/08/2022
|
RITA DEVI
|
3407003WL0152743
|
RITA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197743
|
|
MRS RITA DEVI
|
()
|
131
|
KETAR
|
JH-07-003-010-125/63 (KETAR)
|
3407003000NRG22230820221318482
|
29/08/2022
|
RITA DEVI
|
3407003WL0152743
|
RITA DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197744
|
|
MRS RITA DEVI
|
()
|
132
|
KETAR
|
JH-07-003-010-125/63 (KETAR)
|
3407003000NRG22230820221318483
|
29/08/2022
|
RITA DEVI
|
3407003WL0152743
|
RITA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197742
|
|
MRS RITA DEVI
|
()
|
133
|
KETAR
|
JH-07-003-010-125/721 (KETAR)
|
3407003000NRG22230820221318507
|
29/08/2022
|
VIJAY BAITHA
|
3407003WL0152743
|
VIJAY BAITHA
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197727
|
|
MR VIJAY KUMAR BAITHA
|
()
|
134
|
KETAR
|
JH-07-003-010-125/931 (KETAR)
|
3407003000NRG22260420221265127
|
29/08/2022
|
GULAM HUSSAIN
|
3407003WL0151464
|
GULAM HUSSAIN
|
00415
|
SBIN0002919
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197705
|
No Such Account
|
|
|
135
|
KETAR
|
JH-07-003-014-134/147 (MUKUNDPUR)
|
3407003000NRG22170820221312429
|
29/08/2022
|
JITENDRA SINGH
|
3407003WL0152653
|
JITENDRA SINGH
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197753
|
|
MRS FUL KUMARI DEVI
|
()
|
136
|
KETAR
|
JH-07-003-014-134/1930 (MUKUNDPUR)
|
3407003000NRG22170820221312436
|
29/08/2022
|
ANJANA DEVI
|
3407003WL0152653
|
ANJANA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197729
|
|
MRS ANJANA DEVI
|
()
|
137
|
KETAR
|
JH-07-003-014-134/1930 (MUKUNDPUR)
|
3407003000NRG22170820221312438
|
29/08/2022
|
ANJANA DEVI
|
3407003WL0152653
|
ANJANA DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197730
|
|
MRS ANJANA DEVI
|
()
|
138
|
KETAR
|
JH-07-003-014-134/1930 (MUKUNDPUR)
|
3407003000NRG22170820221312440
|
29/08/2022
|
ANJANA DEVI
|
3407003WL0152653
|
ANJANA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197728
|
|
MRS ANJANA DEVI
|
()
|
139
|
KETAR
|
JH-07-003-014-138/93 (MUKUNDPUR)
|
3407003000NRG22170820221312444
|
29/08/2022
|
BHAGIRATHI SINGH
|
3407003WL0152653
|
BHAGIRATHI SINGH
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197735
|
|
MR BHAGIRATHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71586
|
71586
|
|
|
|
|
|
|
|
140
|
KETAR
|
JH-07-003-010-122/2372 (KETAR)
|
3407003000NRG22170820221312595
|
29/08/2022
|
SARITA DEVI
|
3407003WL0152653
|
SARITA DEVI
|
00415
|
SBIN0014350
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197756
|
|
MRS SARITA KUMARI
|
()
|
141
|
KETAR
|
JH-07-003-010-122/2372 (KETAR)
|
3407003000NRG22170820221312593
|
29/08/2022
|
SARITA DEVI
|
3407003WL0152653
|
SARITA DEVI
|
00415
|
SBIN0014350
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197755
|
|
MRS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
142
|
KETAR
|
JH-07-003-010-125/40 (KETAR)
|
3407003000NRG22230820221318448
|
29/08/2022
|
RANI KUMARI
|
3407003WL0152743
|
RANI KUMARI
|
00468
|
UBIN0830712
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197524
|
|
RANI KUMARI
|
()
|
143
|
KETAR
|
JH-07-003-010-125/40 (KETAR)
|
3407003000NRG22230820221318449
|
29/08/2022
|
RANI KUMARI
|
3407003WL0152743
|
RANI KUMARI
|
00468
|
UBIN0830712
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197526
|
|
RANI KUMARI
|
()
|
144
|
KETAR
|
JH-07-003-010-125/40 (KETAR)
|
3407003000NRG22230820221318450
|
29/08/2022
|
RANI KUMARI
|
3407003WL0152743
|
RANI KUMARI
|
00468
|
UBIN0830712
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197525
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
145
|
KETAR
|
JH-07-003-010-122/109 (KETAR)
|
3407003000NRG22170820221312452
|
29/08/2022
|
RAJNATH RAM
|
3407003WL0152653
|
RAJNATH RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197762
|
No Such Account
|
|
|
146
|
KETAR
|
JH-07-003-010-122/11 (KETAR)
|
3407003000NRG22170820221312455
|
29/08/2022
|
KRISHNA RAM
|
3407003WL0152653
|
KRISHNA RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197432
|
|
KRISHNA RAM
|
()
|
147
|
KETAR
|
JH-07-003-010-122/11 (KETAR)
|
3407003000NRG22170820221312459
|
29/08/2022
|
KRISHNA RAM
|
3407003WL0152653
|
KRISHNA RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197433
|
|
KRISHNA RAM
|
()
|
148
|
KETAR
|
JH-07-003-010-122/1158 (KETAR)
|
3407003000NRG22170820221312460
|
29/08/2022
|
SABITA DEVI
|
3407003WL0152653
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197446
|
|
SABITA DEVI
|
()
|
149
|
KETAR
|
JH-07-003-010-122/1182 (KETAR)
|
3407003000NRG22170820221312463
|
29/08/2022
|
GULBAS DEVI
|
3407003WL0152653
|
GULBAS DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197835
|
|
GULBAS DEVI
|
()
|
150
|
KETAR
|
JH-07-003-010-122/1183 (KETAR)
|
3407003000NRG22170820221312469
|
29/08/2022
|
PRABHA DEVI
|
3407003WL0152653
|
PRABHA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197829
|
|
PRABHA DEVI
|
()
|
151
|
KETAR
|
JH-07-003-010-122/1183 (KETAR)
|
3407003000NRG22170820221312473
|
29/08/2022
|
PRABHA DEVI
|
3407003WL0152653
|
PRABHA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197828
|
|
PRABHA DEVI
|
()
|
152
|
KETAR
|
JH-07-003-010-122/1183 (KETAR)
|
3407003000NRG22170820221312477
|
29/08/2022
|
PRABHA DEVI
|
3407003WL0152653
|
PRABHA DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197827
|
|
PRABHA DEVI
|
()
|
153
|
KETAR
|
JH-07-003-010-122/1183 (KETAR)
|
3407003000NRG22170820221312475
|
29/08/2022
|
RAM DHYAN RAM
|
3407003WL0152653
|
RAM DHYAN RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197824
|
|
RAM DHYAN RAM
|
()
|
154
|
KETAR
|
JH-07-003-010-122/1183 (KETAR)
|
3407003000NRG22170820221312471
|
29/08/2022
|
RAM DHYAN RAM
|
3407003WL0152653
|
RAM DHYAN RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197826
|
|
RAM DHYAN RAM
|
()
|
155
|
KETAR
|
JH-07-003-010-122/1183 (KETAR)
|
3407003000NRG22170820221312468
|
29/08/2022
|
RAM DHYAN RAM
|
3407003WL0152653
|
RAM DHYAN RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197825
|
|
RAM DHYAN RAM
|
()
|
156
|
KETAR
|
JH-07-003-010-122/1184 (KETAR)
|
3407003000NRG22170820221312479
|
29/08/2022
|
CHUTUR RAM
|
3407003WL0152653
|
CHUTUR RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197779
|
|
CHUTUR RAM
|
()
|
157
|
KETAR
|
JH-07-003-010-122/1201 (KETAR)
|
3407003000NRG22170820221312481
|
29/08/2022
|
SHANKAR RAM
|
3407003WL0152653
|
SHANKAR RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197443
|
|
SHANKAR RAM
|
()
|
158
|
KETAR
|
JH-07-003-010-122/1201 (KETAR)
|
3407003000NRG22170820221312482
|
29/08/2022
|
SHANKAR RAM
|
3407003WL0152653
|
SHANKAR RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197445
|
|
SHANKAR RAM
|
()
|
159
|
KETAR
|
JH-07-003-010-122/1201 (KETAR)
|
3407003000NRG22170820221312484
|
29/08/2022
|
SHANKAR RAM
|
3407003WL0152653
|
SHANKAR RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197444
|
|
SHANKAR RAM
|
()
|
160
|
KETAR
|
JH-07-003-010-122/1208 (KETAR)
|
3407003000NRG22170820221312488
|
29/08/2022
|
PUTIYA KUNWAR
|
3407003WL0152653
|
PUTIYA KUNWAR
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197435
|
|
PUTIYA KUNWAR
|
()
|
161
|
KETAR
|
JH-07-003-010-122/1623 (KETAR)
|
3407003000NRG22170820221312508
|
29/08/2022
|
Sangita devi
|
3407003WL0152653
|
Sangita devi
|
00482
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197808
|
|
Sangita devi
|
()
|
162
|
KETAR
|
JH-07-003-010-122/1623 (KETAR)
|
3407003000NRG22170820221312509
|
29/08/2022
|
Sangita devi
|
3407003WL0152653
|
Sangita devi
|
00482
|
SBIN0RRVCGB
|
1980
|
1980
|
Processed
|
02/09/2022
|
|
4395197807
|
|
Sangita devi
|
()
|
163
|
KETAR
|
JH-07-003-010-122/1638 (KETAR)
|
3407003000NRG22170820221312510
|
29/08/2022
|
BIMLA DEVI
|
3407003WL0152653
|
BIMLA DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197852
|
|
BIMLA DEVI
|
()
|
164
|
KETAR
|
JH-07-003-010-122/1638 (KETAR)
|
3407003000NRG22170820221312513
|
29/08/2022
|
BIMLA DEVI
|
3407003WL0152653
|
BIMLA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197853
|
|
BIMLA DEVI
|
()
|
165
|
KETAR
|
JH-07-003-010-122/1655 (KETAR)
|
3407003000NRG22170820221312515
|
29/08/2022
|
RAJ KUMAR PASWAN
|
3407003WL0152653
|
RAJ KUMAR PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197851
|
|
RAJ KUMAR PASWAN
|
()
|
166
|
KETAR
|
JH-07-003-010-122/1655 (KETAR)
|
3407003000NRG22170820221312517
|
29/08/2022
|
RAJ KUMAR PASWAN
|
3407003WL0152653
|
RAJ KUMAR PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197850
|
|
RAJ KUMAR PASWAN
|
()
|
167
|
KETAR
|
JH-07-003-010-122/1655 (KETAR)
|
3407003000NRG22170820221312518
|
29/08/2022
|
RAJ KUMAR PASWAN
|
3407003WL0152653
|
RAJ KUMAR PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197849
|
|
RAJ KUMAR PASWAN
|
()
|
168
|
KETAR
|
JH-07-003-010-122/1655 (KETAR)
|
3407003000NRG22170820221312520
|
29/08/2022
|
RAJ KUMAR PASWAN
|
3407003WL0152653
|
RAJ KUMAR PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197848
|
|
RAJ KUMAR PASWAN
|
()
|
169
|
KETAR
|
JH-07-003-010-122/1655 (KETAR)
|
3407003000NRG22170820221312522
|
29/08/2022
|
SAKHICHAND PASWAN
|
3407003WL0152653
|
SAKHICHAND PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197801
|
|
SAKHICHAND PASWAN
|
()
|
170
|
KETAR
|
JH-07-003-010-122/1655 (KETAR)
|
3407003000NRG22170820221312524
|
29/08/2022
|
SAKHICHAND PASWAN
|
3407003WL0152653
|
SAKHICHAND PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197802
|
|
SAKHICHAND PASWAN
|
()
|
171
|
KETAR
|
JH-07-003-010-122/1655 (KETAR)
|
3407003000NRG22170820221312525
|
29/08/2022
|
SAKHICHAND PASWAN
|
3407003WL0152653
|
SAKHICHAND PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197803
|
|
SAKHICHAND PASWAN
|
()
|
172
|
KETAR
|
JH-07-003-010-122/1672 (KETAR)
|
3407003000NRG22170820221312542
|
29/08/2022
|
KOSHILA DEVI
|
3407003WL0152653
|
KOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197657
|
|
KOSHILA DEVI
|
()
|
173
|
KETAR
|
JH-07-003-010-122/1672 (KETAR)
|
3407003000NRG22170820221312543
|
29/08/2022
|
KOSHILA DEVI
|
3407003WL0152653
|
KOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197656
|
|
KOSHILA DEVI
|
()
|
174
|
KETAR
|
JH-07-003-010-122/1732 (KETAR)
|
3407003000NRG22170820221312549
|
29/08/2022
|
AJAY RAM
|
3407003WL0152653
|
AJAY RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197858
|
|
AJAY RAM
|
()
|
175
|
KETAR
|
JH-07-003-010-122/1732 (KETAR)
|
3407003000NRG22170820221312550
|
29/08/2022
|
AJAY RAM
|
3407003WL0152653
|
AJAY RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197857
|
|
AJAY RAM
|
()
|
176
|
KETAR
|
JH-07-003-010-122/1732 (KETAR)
|
3407003000NRG22170820221312546
|
29/08/2022
|
KUSHAMI DEVI
|
3407003WL0152653
|
KUSHAMI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197854
|
|
KUSHAMI DEVI
|
()
|
177
|
KETAR
|
JH-07-003-010-122/1732 (KETAR)
|
3407003000NRG22170820221312547
|
29/08/2022
|
KUSHAMI DEVI
|
3407003WL0152653
|
KUSHAMI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197855
|
|
KUSHAMI DEVI
|
()
|
178
|
KETAR
|
JH-07-003-010-122/1732 (KETAR)
|
3407003000NRG22170820221312548
|
29/08/2022
|
KUSHAMI DEVI
|
3407003WL0152653
|
KUSHAMI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197856
|
|
KUSHAMI DEVI
|
()
|
179
|
KETAR
|
JH-07-003-010-122/1738 (KETAR)
|
3407003000NRG22170820221312552
|
29/08/2022
|
CHHOTELAL RAM
|
3407003WL0152653
|
CHHOTELAL RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197846
|
|
CHHOTELAL RAM
|
()
|
180
|
KETAR
|
JH-07-003-010-122/1738 (KETAR)
|
3407003000NRG22170820221312553
|
29/08/2022
|
CHHOTELAL RAM
|
3407003WL0152653
|
CHHOTELAL RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197847
|
|
CHHOTELAL RAM
|
()
|
181
|
KETAR
|
JH-07-003-010-122/1738 (KETAR)
|
3407003000NRG22170820221312555
|
29/08/2022
|
CHHOTELAL RAM
|
3407003WL0152653
|
CHHOTELAL RAM
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197845
|
|
CHHOTELAL RAM
|
()
|
182
|
KETAR
|
JH-07-003-010-122/1750 (KETAR)
|
3407003000NRG22170820221312556
|
29/08/2022
|
CHANDRAWATI DEVI
|
3407003WL0152653
|
CHANDRAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197580
|
|
CHANDRAWATI DEVI
|
()
|
183
|
KETAR
|
JH-07-003-010-122/1823 (KETAR)
|
3407003000NRG22170820221312563
|
29/08/2022
|
PRIYANKA KUMARI
|
3407003WL0152653
|
PRIYANKA KUMARI
|
00482
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197874
|
|
PRIYANKA KUMARI
|
()
|
184
|
KETAR
|
JH-07-003-010-122/1863 (KETAR)
|
3407003000NRG22170820221312564
|
29/08/2022
|
KABUTARI DEVI
|
3407003WL0152653
|
KABUTARI DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197551
|
|
KABUTARI DEVI
|
()
|
185
|
KETAR
|
JH-07-003-010-122/19 (KETAR)
|
3407003000NRG22170820221312565
|
29/08/2022
|
RAMJIT BAIGA
|
3407003WL0152653
|
RAMJIT BAIGA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197811
|
|
RAMJIT BAIGA
|
()
|
186
|
KETAR
|
JH-07-003-010-122/19 (KETAR)
|
3407003000NRG22170820221312566
|
29/08/2022
|
RAMJIT BAIGA
|
3407003WL0152653
|
RAMJIT BAIGA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197812
|
|
RAMJIT BAIGA
|
()
|
187
|
KETAR
|
JH-07-003-010-122/19 (KETAR)
|
3407003000NRG22170820221312567
|
29/08/2022
|
RAMJIT BAIGA
|
3407003WL0152653
|
RAMJIT BAIGA
|
00482
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197810
|
|
RAMJIT BAIGA
|
()
|
188
|
KETAR
|
JH-07-003-010-122/19 (KETAR)
|
3407003000NRG22170820221312568
|
29/08/2022
|
RAMJIT BAIGA
|
3407003WL0152653
|
RAMJIT BAIGA
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197809
|
|
RAMJIT BAIGA
|
()
|
189
|
KETAR
|
JH-07-003-010-122/29 (KETAR)
|
3407003000NRG22170820221312598
|
29/08/2022
|
RAMNATH RAM
|
3407003WL0152653
|
RAMNATH RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197605
|
|
RAMNATH RAM
|
()
|
190
|
KETAR
|
JH-07-003-010-122/358 (KETAR)
|
3407003000NRG22170820221312608
|
29/08/2022
|
KAMESHWAR SINGH
|
3407003WL0152653
|
KAMESHWAR SINGH
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197379
|
|
KAMESHWAR SINGH
|
()
|
191
|
KETAR
|
JH-07-003-010-122/358 (KETAR)
|
3407003000NRG22170820221312609
|
29/08/2022
|
KAMESHWAR SINGH
|
3407003WL0152653
|
KAMESHWAR SINGH
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197380
|
|
KAMESHWAR SINGH
|
()
|
192
|
KETAR
|
JH-07-003-010-122/358 (KETAR)
|
3407003000NRG22170820221312610
|
29/08/2022
|
KAMESHWAR SINGH
|
3407003WL0152653
|
KAMESHWAR SINGH
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197381
|
|
KAMESHWAR SINGH
|
()
|
193
|
KETAR
|
JH-07-003-010-122/445 (KETAR)
|
3407003000NRG22170820221312621
|
29/08/2022
|
VINOD RAM
|
3407003WL0152653
|
VINOD RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197788
|
|
VINOD RAM
|
()
|
194
|
KETAR
|
JH-07-003-010-122/445 (KETAR)
|
3407003000NRG22170820221312622
|
29/08/2022
|
VINOD RAM
|
3407003WL0152653
|
VINOD RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197789
|
|
VINOD RAM
|
()
|
195
|
KETAR
|
JH-07-003-010-122/445 (KETAR)
|
3407003000NRG22170820221312623
|
29/08/2022
|
VINOD RAM
|
3407003WL0152653
|
VINOD RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197790
|
|
VINOD RAM
|
()
|
196
|
KETAR
|
JH-07-003-010-122/445 (KETAR)
|
3407003000NRG22170820221312624
|
29/08/2022
|
VINOD RAM
|
3407003WL0152653
|
VINOD RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197791
|
|
VINOD RAM
|
()
|
197
|
KETAR
|
JH-07-003-010-122/497 (KETAR)
|
3407003000NRG22170820221312628
|
29/08/2022
|
DURGAWATI DEVI
|
3407003WL0152653
|
DURGAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197626
|
|
DURGAWATI DEVI
|
()
|
198
|
KETAR
|
JH-07-003-010-122/497 (KETAR)
|
3407003000NRG22170820221312630
|
29/08/2022
|
DURGAWATI DEVI
|
3407003WL0152653
|
DURGAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197653
|
|
DURGAWATI DEVI
|
()
|
199
|
KETAR
|
JH-07-003-010-122/497 (KETAR)
|
3407003000NRG22170820221312632
|
29/08/2022
|
DURGAWATI DEVI
|
3407003WL0152653
|
DURGAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197625
|
|
DURGAWATI DEVI
|
()
|
200
|
KETAR
|
JH-07-003-010-122/497 (KETAR)
|
3407003000NRG22170820221312634
|
29/08/2022
|
DURGAWATI DEVI
|
3407003WL0152653
|
DURGAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197652
|
|
DURGAWATI DEVI
|
()
|
201
|
KETAR
|
JH-07-003-010-122/497 (KETAR)
|
3407003000NRG22170820221312636
|
29/08/2022
|
DURGAWATI DEVI
|
3407003WL0152653
|
DURGAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197651
|
|
DURGAWATI DEVI
|
()
|
202
|
KETAR
|
JH-07-003-010-122/497 (KETAR)
|
3407003000NRG22170820221312635
|
29/08/2022
|
YOGENDRA PASWAN
|
3407003WL0152653
|
YOGENDRA PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197833
|
|
YOGENDRA PASWAN
|
()
|
203
|
KETAR
|
JH-07-003-010-122/497 (KETAR)
|
3407003000NRG22170820221312633
|
29/08/2022
|
YOGENDRA PASWAN
|
3407003WL0152653
|
YOGENDRA PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197832
|
|
YOGENDRA PASWAN
|
()
|
204
|
KETAR
|
JH-07-003-010-122/497 (KETAR)
|
3407003000NRG22170820221312631
|
29/08/2022
|
YOGENDRA PASWAN
|
3407003WL0152653
|
YOGENDRA PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197830
|
|
YOGENDRA PASWAN
|
()
|
205
|
KETAR
|
JH-07-003-010-122/497 (KETAR)
|
3407003000NRG22170820221312629
|
29/08/2022
|
YOGENDRA PASWAN
|
3407003WL0152653
|
YOGENDRA PASWAN
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197831
|
|
YOGENDRA PASWAN
|
()
|
206
|
KETAR
|
JH-07-003-010-122/497 (KETAR)
|
3407003000NRG22170820221312627
|
29/08/2022
|
YOGENDRA PASWAN
|
3407003WL0152653
|
YOGENDRA PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197834
|
|
YOGENDRA PASWAN
|
()
|
207
|
KETAR
|
JH-07-003-010-122/502 (KETAR)
|
3407003000NRG22170820221312637
|
29/08/2022
|
JOKHU RAM
|
3407003WL0152653
|
JOKHU RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197759
|
No Such Account
|
|
|
208
|
KETAR
|
JH-07-003-010-122/502 (KETAR)
|
3407003000NRG22170820221312638
|
29/08/2022
|
JOKHU RAM
|
3407003WL0152653
|
JOKHU RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Rejected
|
02/09/2022
|
|
4395197758
|
No Such Account
|
|
|
209
|
KETAR
|
JH-07-003-010-122/517 (KETAR)
|
3407003000NRG22170820221312639
|
29/08/2022
|
ARJUN RAM
|
3407003WL0152653
|
ARJUN RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197545
|
|
ARJUN RAM
|
()
|
210
|
KETAR
|
JH-07-003-010-122/517 (KETAR)
|
3407003000NRG22170820221312640
|
29/08/2022
|
ARJUN RAM
|
3407003WL0152653
|
ARJUN RAM
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197544
|
|
ARJUN RAM
|
()
|
211
|
KETAR
|
JH-07-003-010-122/529 (KETAR)
|
3407003000NRG22170820221312643
|
29/08/2022
|
RAVINDRA RAM
|
3407003WL0152653
|
RAVINDRA RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197655
|
|
RAVINDRA RAM
|
()
|
212
|
KETAR
|
JH-07-003-010-122/529 (KETAR)
|
3407003000NRG22170820221312645
|
29/08/2022
|
RAVINDRA RAM
|
3407003WL0152653
|
RAVINDRA RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197654
|
|
RAVINDRA RAM
|
()
|
213
|
KETAR
|
JH-07-003-010-122/538 (KETAR)
|
3407003000NRG22170820221312648
|
29/08/2022
|
KAMLA DEVI
|
3407003WL0152653
|
KAMLA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197387
|
|
KAMLA DEVI
|
()
|
214
|
KETAR
|
JH-07-003-010-122/538 (KETAR)
|
3407003000NRG22170820221312650
|
29/08/2022
|
KAMLA DEVI
|
3407003WL0152653
|
KAMLA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197389
|
|
KAMLA DEVI
|
()
|
215
|
KETAR
|
JH-07-003-010-122/538 (KETAR)
|
3407003000NRG22170820221312647
|
29/08/2022
|
UMESH CHAUDHARY
|
3407003WL0152653
|
UMESH CHAUDHARY
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197386
|
|
UMESH CHAUDHARY
|
()
|
216
|
KETAR
|
JH-07-003-010-122/538 (KETAR)
|
3407003000NRG22170820221312649
|
29/08/2022
|
UMESH CHAUDHARY
|
3407003WL0152653
|
UMESH CHAUDHARY
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197388
|
|
UMESH CHAUDHARY
|
()
|
217
|
KETAR
|
JH-07-003-010-122/569 (KETAR)
|
3407003000NRG22170820221312652
|
29/08/2022
|
BIGAN PASWAN
|
3407003WL0152653
|
BIGAN PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197837
|
|
BIGAN PASWAN
|
()
|
218
|
KETAR
|
JH-07-003-010-122/569 (KETAR)
|
3407003000NRG22170820221312653
|
29/08/2022
|
BIGAN PASWAN
|
3407003WL0152653
|
BIGAN PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197836
|
|
BIGAN PASWAN
|
()
|
219
|
KETAR
|
JH-07-003-010-122/569 (KETAR)
|
3407003000NRG22170820221312654
|
29/08/2022
|
BIGAN PASWAN
|
3407003WL0152653
|
BIGAN PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197838
|
|
BIGAN PASWAN
|
()
|
220
|
KETAR
|
JH-07-003-010-122/6 (KETAR)
|
3407003000NRG22170820221312655
|
29/08/2022
|
MADHO RAM
|
3407003WL0152653
|
MADHO RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197764
|
No Such Account
|
|
|
221
|
KETAR
|
JH-07-003-010-122/6 (KETAR)
|
3407003000NRG22170820221312657
|
29/08/2022
|
MADHO RAM
|
3407003WL0152653
|
MADHO RAM
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
02/09/2022
|
|
4395197766
|
No Such Account
|
|
|
222
|
KETAR
|
JH-07-003-010-122/6 (KETAR)
|
3407003000NRG22170820221312658
|
29/08/2022
|
MADHO RAM
|
3407003WL0152653
|
MADHO RAM
|
00482
|
SBIN0RRVCGB
|
2250
|
2250
|
Rejected
|
02/09/2022
|
|
4395197765
|
No Such Account
|
|
|
223
|
KETAR
|
JH-07-003-010-122/64 (KETAR)
|
3407003000NRG22170820221312668
|
29/08/2022
|
HIRA PASWAN
|
3407003WL0152653
|
HIRA PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197767
|
No Such Account
|
|
|
224
|
KETAR
|
JH-07-003-010-122/64 (KETAR)
|
3407003000NRG22170820221312670
|
29/08/2022
|
HIRA PASWAN
|
3407003WL0152653
|
HIRA PASWAN
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Rejected
|
02/09/2022
|
|
4395197768
|
No Such Account
|
|
|
225
|
KETAR
|
JH-07-003-010-122/67 (KETAR)
|
3407003000NRG22170820221312671
|
29/08/2022
|
TIMAL RAM
|
3407003WL0152653
|
TIMAL RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197623
|
|
TIMAL RAM
|
()
|
226
|
KETAR
|
JH-07-003-010-122/75 (KETAR)
|
3407003000NRG22170820221312674
|
29/08/2022
|
RAM BINAY RAM
|
3407003WL0152653
|
RAM BINAY RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197794
|
|
RAM BINAY RAM
|
()
|
227
|
KETAR
|
JH-07-003-010-122/75 (KETAR)
|
3407003000NRG22170820221312675
|
29/08/2022
|
RAM BINAY RAM
|
3407003WL0152653
|
RAM BINAY RAM
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197795
|
|
RAM BINAY RAM
|
()
|
228
|
KETAR
|
JH-07-003-010-122/75 (KETAR)
|
3407003000NRG22170820221312676
|
29/08/2022
|
RAM BINAY RAM
|
3407003WL0152653
|
RAM BINAY RAM
|
00482
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197796
|
|
RAM BINAY RAM
|
()
|
229
|
KETAR
|
JH-07-003-010-122/78 (KETAR)
|
3407003000NRG22170820221312679
|
29/08/2022
|
TEJU RAM
|
3407003WL0152653
|
TEJU RAM
|
00482
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197541
|
|
TEJU RAM
|
()
|
230
|
KETAR
|
JH-07-003-010-122/78 (KETAR)
|
3407003000NRG22170820221312682
|
29/08/2022
|
TEJU RAM
|
3407003WL0152653
|
TEJU RAM
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197540
|
|
TEJU RAM
|
()
|
231
|
KETAR
|
JH-07-003-010-122/828 (KETAR)
|
3407003000NRG22170820221312684
|
29/08/2022
|
DINANATH RAM
|
3407003WL0152653
|
DINANATH RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197805
|
|
DINANATH RAM
|
()
|
232
|
KETAR
|
JH-07-003-010-122/968 (KETAR)
|
3407003000NRG22170820221312693
|
29/08/2022
|
ADITYA RAM
|
3407003WL0152653
|
ADITYA RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197817
|
|
ADITYA RAM
|
()
|
233
|
KETAR
|
JH-07-003-010-124/106 (KETAR)
|
3407003000NRG22170820221312699
|
29/08/2022
|
BISHNATH SINGH
|
3407003WL0152653
|
BISHNATH SINGH
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197813
|
|
BISHNATH SINGH
|
()
|
234
|
KETAR
|
JH-07-003-010-124/1175 (KETAR)
|
3407003000NRG22170820221312708
|
29/08/2022
|
MAHENDR PASWAN
|
3407003WL0152653
|
MAHENDR PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197530
|
|
MAHENDR PASWAN
|
()
|
235
|
KETAR
|
JH-07-003-010-124/1175 (KETAR)
|
3407003000NRG22170820221312709
|
29/08/2022
|
MAHENDR PASWAN
|
3407003WL0152653
|
MAHENDR PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197531
|
|
MAHENDR PASWAN
|
()
|
236
|
KETAR
|
JH-07-003-010-124/331 (KETAR)
|
3407003000NRG22170820221312718
|
29/08/2022
|
BARAMDEW RAM
|
3407003WL0152653
|
BARAMDEW RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197487
|
|
BARAMDEW RAM
|
()
|
237
|
KETAR
|
JH-07-003-010-124/331 (KETAR)
|
3407003000NRG22170820221312720
|
29/08/2022
|
BARAMDEW RAM
|
3407003WL0152653
|
BARAMDEW RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197490
|
|
BARAMDEW RAM
|
()
|
238
|
KETAR
|
JH-07-003-010-124/331 (KETAR)
|
3407003000NRG22170820221312721
|
29/08/2022
|
BARAMDEW RAM
|
3407003WL0152653
|
BARAMDEW RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197488
|
|
BARAMDEW RAM
|
()
|
239
|
KETAR
|
JH-07-003-010-124/331 (KETAR)
|
3407003000NRG22170820221312722
|
29/08/2022
|
BARAMDEW RAM
|
3407003WL0152653
|
BARAMDEW RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197489
|
|
BARAMDEW RAM
|
()
|
240
|
KETAR
|
JH-07-003-010-124/331 (KETAR)
|
3407003000NRG22170820221312723
|
29/08/2022
|
BARAMDEW RAM
|
3407003WL0152653
|
BARAMDEW RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197491
|
|
BARAMDEW RAM
|
()
|
241
|
KETAR
|
JH-07-003-010-124/331 (KETAR)
|
3407003000NRG22170820221312724
|
29/08/2022
|
PALKALI DEVI
|
3407003WL0152653
|
PALKALI DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197484
|
|
PALKALI DEVI
|
()
|
242
|
KETAR
|
JH-07-003-010-124/331 (KETAR)
|
3407003000NRG22170820221312719
|
29/08/2022
|
PALKALI DEVI
|
3407003WL0152653
|
PALKALI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197485
|
|
PALKALI DEVI
|
()
|
243
|
KETAR
|
JH-07-003-010-124/458 (KETAR)
|
3407003000NRG22170820221312725
|
29/08/2022
|
SUDAMA CHAUDHARY
|
3407003WL0152653
|
SUDAMA CHAUDHARY
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197620
|
|
SUDAMA CHAUDHARY
|
()
|
244
|
KETAR
|
JH-07-003-010-124/552 (KETAR)
|
3407003000NRG22170820221312726
|
29/08/2022
|
RAMNARAYAN SINGH KHARWAR
|
3407003WL0152653
|
RAMNARAYAN SINGH KHARWAR
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197604
|
|
RAMNARAYAN SINGH KHARWAR
|
()
|
245
|
KETAR
|
JH-07-003-010-124/896 (KETAR)
|
3407003000NRG22170820221312730
|
29/08/2022
|
RENU VAIDYA
|
3407003WL0152653
|
RENU VAIDYA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197608
|
|
RENU VAIDYA
|
()
|
246
|
KETAR
|
JH-07-003-010-124/896 (KETAR)
|
3407003000NRG22170820221312731
|
29/08/2022
|
RENU VAIDYA
|
3407003WL0152653
|
RENU VAIDYA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197606
|
|
RENU VAIDYA
|
()
|
247
|
KETAR
|
JH-07-003-010-124/896 (KETAR)
|
3407003000NRG22170820221312728
|
29/08/2022
|
RENU VAIDYA
|
3407003WL0152653
|
RENU VAIDYA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197607
|
|
RENU VAIDYA
|
()
|
248
|
KETAR
|
JH-07-003-010-125/1088 (KETAR)
|
3407003000NRG22170820221312742
|
29/08/2022
|
PREMAN BAITHA
|
3407003WL0152653
|
PREMAN BAITHA
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197787
|
|
PREMAN BAITHA
|
()
|
249
|
KETAR
|
JH-07-003-010-125/1095 (KETAR)
|
3407003000NRG22170820221312743
|
29/08/2022
|
PRAMESHWAR BAITHA
|
3407003WL0152653
|
PRAMESHWAR BAITHA
|
00482
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
02/09/2022
|
|
4395197378
|
|
PRAMESHWAR BAITHA
|
()
|
250
|
KETAR
|
JH-07-003-010-125/1095 (KETAR)
|
3407003000NRG22170820221312744
|
29/08/2022
|
PRAMESHWAR BAITHA
|
3407003WL0152653
|
PRAMESHWAR BAITHA
|
00482
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197884
|
|
PRAMESHWAR BAITHA
|
()
|
251
|
KETAR
|
JH-07-003-010-125/1102 (KETAR)
|
3407003000NRG22170820221312745
|
29/08/2022
|
RAMBHA DEVI
|
3407003WL0152653
|
RAMBHA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197383
|
|
RAMBHA DEVI
|
()
|
252
|
KETAR
|
JH-07-003-010-125/1102 (KETAR)
|
3407003000NRG22170820221312746
|
29/08/2022
|
RAMBHA DEVI
|
3407003WL0152653
|
RAMBHA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197384
|
|
RAMBHA DEVI
|
()
|
253
|
KETAR
|
JH-07-003-010-125/1148 (KETAR)
|
3407003000NRG22170820221312747
|
29/08/2022
|
MANISH KUMAR SHIN
|
3407003WL0152653
|
MANISH KUMAR SHIN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197760
|
No Such Account
|
|
|
254
|
KETAR
|
JH-07-003-010-125/1148 (KETAR)
|
3407003000NRG22170820221312748
|
29/08/2022
|
MANISH KUMAR SHIN
|
3407003WL0152653
|
MANISH KUMAR SHIN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197761
|
No Such Account
|
|
|
255
|
KETAR
|
JH-07-003-010-125/1197 (KETAR)
|
3407003000NRG22170820221312753
|
29/08/2022
|
BUDHI BAITHA
|
3407003WL0152653
|
BUDHI BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197841
|
|
BUDHI BAITHA
|
()
|
256
|
KETAR
|
JH-07-003-010-125/1197 (KETAR)
|
3407003000NRG22230820221318311
|
29/08/2022
|
BUDHI BAITHA
|
3407003WL0152743
|
BUDHI BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197844
|
|
BUDHI BAITHA
|
()
|
257
|
KETAR
|
JH-07-003-010-125/1197 (KETAR)
|
3407003000NRG22230820221318312
|
29/08/2022
|
BUDHI BAITHA
|
3407003WL0152743
|
BUDHI BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197840
|
|
BUDHI BAITHA
|
()
|
258
|
KETAR
|
JH-07-003-010-125/1197 (KETAR)
|
3407003000NRG22230820221318313
|
29/08/2022
|
BUDHI BAITHA
|
3407003WL0152743
|
BUDHI BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197843
|
|
BUDHI BAITHA
|
()
|
259
|
KETAR
|
JH-07-003-010-125/1197 (KETAR)
|
3407003000NRG22230820221318314
|
29/08/2022
|
BUDHI BAITHA
|
3407003WL0152743
|
BUDHI BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197842
|
|
BUDHI BAITHA
|
()
|
260
|
KETAR
|
JH-07-003-010-125/129 (KETAR)
|
3407003000NRG22230820221318319
|
29/08/2022
|
RAMKESHWER BAITHA
|
3407003WL0152743
|
RAMKESHWER BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197614
|
|
RAMKESHWER BAITHA
|
()
|
261
|
KETAR
|
JH-07-003-010-125/129 (KETAR)
|
3407003000NRG22230820221318320
|
29/08/2022
|
RAMKESHWER BAITHA
|
3407003WL0152743
|
RAMKESHWER BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197615
|
|
RAMKESHWER BAITHA
|
()
|
262
|
KETAR
|
JH-07-003-010-125/129 (KETAR)
|
3407003000NRG22230820221318321
|
29/08/2022
|
RAMKESHWER BAITHA
|
3407003WL0152743
|
RAMKESHWER BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197617
|
|
RAMKESHWER BAITHA
|
()
|
263
|
KETAR
|
JH-07-003-010-125/129 (KETAR)
|
3407003000NRG22230820221318322
|
29/08/2022
|
RAMKESHWER BAITHA
|
3407003WL0152743
|
RAMKESHWER BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197616
|
|
RAMKESHWER BAITHA
|
()
|
264
|
KETAR
|
JH-07-003-010-125/135 (KETAR)
|
3407003000NRG22230820221318323
|
29/08/2022
|
MADAN BAITHA
|
3407003WL0152743
|
MADAN BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197862
|
|
MADAN BAITHA
|
()
|
265
|
KETAR
|
JH-07-003-010-125/135 (KETAR)
|
3407003000NRG22230820221318324
|
29/08/2022
|
MADAN BAITHA
|
3407003WL0152743
|
MADAN BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197864
|
|
MADAN BAITHA
|
()
|
266
|
KETAR
|
JH-07-003-010-125/135 (KETAR)
|
3407003000NRG22230820221318325
|
29/08/2022
|
MADAN BAITHA
|
3407003WL0152743
|
MADAN BAITHA
|
00482
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197863
|
|
MADAN BAITHA
|
()
|
267
|
KETAR
|
JH-07-003-010-125/142 (KETAR)
|
3407003000NRG22230820221318329
|
29/08/2022
|
RAMCHADRA SINGH KHARAWAR
|
3407003WL0152743
|
RAMCHADRA SINGH KHARAWAR
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197621
|
|
RAMCHADRA SINGH KHARAWAR
|
()
|
268
|
KETAR
|
JH-07-003-010-125/146 (KETAR)
|
3407003000NRG22230820221318334
|
29/08/2022
|
SHABHU BAITHA
|
3407003WL0152743
|
SHABHU BAITHA
|
00482
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197546
|
|
SHABHU BAITHA
|
()
|
269
|
KETAR
|
JH-07-003-010-125/146 (KETAR)
|
3407003000NRG22230820221318331
|
29/08/2022
|
SHABHU BAITHA
|
3407003WL0152743
|
SHABHU BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197547
|
|
SHABHU BAITHA
|
()
|
270
|
KETAR
|
JH-07-003-010-125/146 (KETAR)
|
3407003000NRG22230820221318332
|
29/08/2022
|
SHABHU BAITHA
|
3407003WL0152743
|
SHABHU BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197548
|
|
SHABHU BAITHA
|
()
|
271
|
KETAR
|
JH-07-003-010-125/155 (KETAR)
|
3407003000NRG22230820221318335
|
29/08/2022
|
PANPATI DEVI
|
3407003WL0152743
|
PANPATI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197398
|
|
PANPATI DEVI
|
()
|
272
|
KETAR
|
JH-07-003-010-125/155 (KETAR)
|
3407003000NRG22230820221318336
|
29/08/2022
|
PANPATI DEVI
|
3407003WL0152743
|
PANPATI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197399
|
|
PANPATI DEVI
|
()
|
273
|
KETAR
|
JH-07-003-010-125/157 (KETAR)
|
3407003000NRG22230820221318344
|
29/08/2022
|
LALDEW SINGH KHARWAR
|
3407003WL0152743
|
LALDEW SINGH KHARWAR
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197609
|
|
LALDEW SINGH KHARWAR
|
()
|
274
|
KETAR
|
JH-07-003-010-125/161 (KETAR)
|
3407003000NRG22230820221318353
|
29/08/2022
|
RAMPRIT SINGH KHARAWAR
|
3407003WL0152743
|
RAMPRIT SINGH KHARAWAR
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197763
|
No Such Account
|
|
|
275
|
KETAR
|
JH-07-003-010-125/165 (KETAR)
|
3407003000NRG22230820221318354
|
29/08/2022
|
HARIHER BAITHA
|
3407003WL0152743
|
HARIHER BAITHA
|
00482
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197579
|
|
HARIHER BAITHA
|
()
|
276
|
KETAR
|
JH-07-003-010-125/166 (KETAR)
|
3407003000NRG22230820221318355
|
29/08/2022
|
RANJU DEVI
|
3407003WL0152743
|
RANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197500
|
|
RANJU DEVI
|
()
|
277
|
KETAR
|
JH-07-003-010-125/166 (KETAR)
|
3407003000NRG22230820221318356
|
29/08/2022
|
RANJU DEVI
|
3407003WL0152743
|
RANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197501
|
|
RANJU DEVI
|
()
|
278
|
KETAR
|
JH-07-003-010-125/166 (KETAR)
|
3407003000NRG22230820221318357
|
29/08/2022
|
RANJU DEVI
|
3407003WL0152743
|
RANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197528
|
|
RANJU DEVI
|
()
|
279
|
KETAR
|
JH-07-003-010-125/166 (KETAR)
|
3407003000NRG22230820221318358
|
29/08/2022
|
RANJU DEVI
|
3407003WL0152743
|
RANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197502
|
|
RANJU DEVI
|
()
|
280
|
KETAR
|
JH-07-003-010-125/1762 (KETAR)
|
3407003000NRG22230820221318359
|
29/08/2022
|
RAM PYARI BAITHA
|
3407003WL0152743
|
RAM PYARI BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197797
|
|
RAM PYARI BAITHA
|
()
|
281
|
KETAR
|
JH-07-003-010-125/1762 (KETAR)
|
3407003000NRG22230820221318360
|
29/08/2022
|
RAM PYARI BAITHA
|
3407003WL0152743
|
RAM PYARI BAITHA
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197798
|
|
RAM PYARI BAITHA
|
()
|
282
|
KETAR
|
JH-07-003-010-125/178 (KETAR)
|
3407003000NRG22230820221318366
|
29/08/2022
|
LALITA DEVI
|
3407003WL0152743
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197394
|
|
LALITA DEVI
|
()
|
283
|
KETAR
|
JH-07-003-010-125/178 (KETAR)
|
3407003000NRG22230820221318368
|
29/08/2022
|
LALITA DEVI
|
3407003WL0152743
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197395
|
|
LALITA DEVI
|
()
|
284
|
KETAR
|
JH-07-003-010-125/178 (KETAR)
|
3407003000NRG22230820221318370
|
29/08/2022
|
LALITA DEVI
|
3407003WL0152743
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197397
|
|
LALITA DEVI
|
()
|
285
|
KETAR
|
JH-07-003-010-125/178 (KETAR)
|
3407003000NRG22230820221318371
|
29/08/2022
|
LALITA DEVI
|
3407003WL0152743
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197393
|
|
LALITA DEVI
|
()
|
286
|
KETAR
|
JH-07-003-010-125/178 (KETAR)
|
3407003000NRG22230820221318373
|
29/08/2022
|
LALITA DEVI
|
3407003WL0152743
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197396
|
|
LALITA DEVI
|
()
|
287
|
KETAR
|
JH-07-003-010-125/178 (KETAR)
|
3407003000NRG22230820221318372
|
29/08/2022
|
PRAMOD KUMAR BAITHA
|
3407003WL0152743
|
PRAMOD KUMAR BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197535
|
|
PRAMOD KUMAR BAITHA
|
()
|
288
|
KETAR
|
JH-07-003-010-125/178 (KETAR)
|
3407003000NRG22230820221318369
|
29/08/2022
|
PRAMOD KUMAR BAITHA
|
3407003WL0152743
|
PRAMOD KUMAR BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197532
|
|
PRAMOD KUMAR BAITHA
|
()
|
289
|
KETAR
|
JH-07-003-010-125/178 (KETAR)
|
3407003000NRG22230820221318367
|
29/08/2022
|
PRAMOD KUMAR BAITHA
|
3407003WL0152743
|
PRAMOD KUMAR BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197533
|
|
PRAMOD KUMAR BAITHA
|
()
|
290
|
KETAR
|
JH-07-003-010-125/178 (KETAR)
|
3407003000NRG22230820221318365
|
29/08/2022
|
PRAMOD KUMAR BAITHA
|
3407003WL0152743
|
PRAMOD KUMAR BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197534
|
|
PRAMOD KUMAR BAITHA
|
()
|
291
|
KETAR
|
JH-07-003-010-125/180 (KETAR)
|
3407003000NRG22230820221318378
|
29/08/2022
|
LAKHAPATI KUWAR
|
3407003WL0152743
|
LAKHAPATI KUWAR
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197783
|
|
LAKHAPATI KUWAR
|
()
|
292
|
KETAR
|
JH-07-003-010-125/180 (KETAR)
|
3407003000NRG22230820221318376
|
29/08/2022
|
LAKHAPATI KUWAR
|
3407003WL0152743
|
LAKHAPATI KUWAR
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197781
|
|
LAKHAPATI KUWAR
|
()
|
293
|
KETAR
|
JH-07-003-010-125/180 (KETAR)
|
3407003000NRG22230820221318377
|
29/08/2022
|
YOGENEDRA BAITHA
|
3407003WL0152743
|
YOGENEDRA BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197782
|
|
YOGENEDRA BAITHA
|
()
|
294
|
KETAR
|
JH-07-003-010-125/180 (KETAR)
|
3407003000NRG22230820221318379
|
29/08/2022
|
YOGENEDRA BAITHA
|
3407003WL0152743
|
YOGENEDRA BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197784
|
|
YOGENEDRA BAITHA
|
()
|
295
|
KETAR
|
JH-07-003-010-125/181 (KETAR)
|
3407003000NRG22230820221318380
|
29/08/2022
|
BIJAY BAITHA
|
3407003WL0152743
|
BIJAY BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197785
|
|
BIJAY BAITHA
|
()
|
296
|
KETAR
|
JH-07-003-010-125/181 (KETAR)
|
3407003000NRG22230820221318381
|
29/08/2022
|
BIJAY BAITHA
|
3407003WL0152743
|
BIJAY BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197786
|
|
BIJAY BAITHA
|
()
|
297
|
KETAR
|
JH-07-003-010-125/1811 (KETAR)
|
3407003000NRG22230820221318382
|
29/08/2022
|
HULSI DEVI
|
3407003WL0152743
|
HULSI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197385
|
|
HULSI DEVI
|
()
|
298
|
KETAR
|
JH-07-003-010-125/1813 (KETAR)
|
3407003000NRG22230820221318383
|
29/08/2022
|
SANGITA DEVI
|
3407003WL0152743
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197871
|
|
SANGITA DEVI
|
()
|
299
|
KETAR
|
JH-07-003-010-125/1813 (KETAR)
|
3407003000NRG22230820221318384
|
29/08/2022
|
SANGITA DEVI
|
3407003WL0152743
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197873
|
|
SANGITA DEVI
|
()
|
300
|
KETAR
|
JH-07-003-010-125/1813 (KETAR)
|
3407003000NRG22230820221318385
|
29/08/2022
|
SANGITA DEVI
|
3407003WL0152743
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197872
|
|
SANGITA DEVI
|
()
|
301
|
KETAR
|
JH-07-003-010-125/182 (KETAR)
|
3407003000NRG22230820221318387
|
29/08/2022
|
MOTI BAITHA
|
3407003WL0152743
|
MOTI BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197529
|
|
MOTI BAITHA
|
()
|
302
|
KETAR
|
JH-07-003-010-125/182 (KETAR)
|
3407003000NRG22230820221318386
|
29/08/2022
|
TETARI DEVI
|
3407003WL0152743
|
TETARI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197875
|
|
TETARI DEVI
|
()
|
303
|
KETAR
|
JH-07-003-010-125/205 (KETAR)
|
3407003000NRG22230820221318394
|
29/08/2022
|
DINANATH BAITHA
|
3407003WL0152743
|
DINANATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197865
|
|
DINANATH BAITHA
|
()
|
304
|
KETAR
|
JH-07-003-010-125/205 (KETAR)
|
3407003000NRG22230820221318395
|
29/08/2022
|
DINANATH BAITHA
|
3407003WL0152743
|
DINANATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197866
|
|
DINANATH BAITHA
|
()
|
305
|
KETAR
|
JH-07-003-010-125/205 (KETAR)
|
3407003000NRG22230820221318396
|
29/08/2022
|
DINANATH BAITHA
|
3407003WL0152743
|
DINANATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197867
|
|
DINANATH BAITHA
|
()
|
306
|
KETAR
|
JH-07-003-010-125/207 (KETAR)
|
3407003000NRG22230820221318397
|
29/08/2022
|
JOKHANI DEVI
|
3407003WL0152743
|
JOKHANI DEVI
|
00482
|
SBIN0RRVCGB
|
900
|
900
|
Processed
|
02/09/2022
|
|
4395197806
|
|
JOKHANI DEVI
|
()
|
307
|
KETAR
|
JH-07-003-010-125/348 (KETAR)
|
3407003000NRG22230820221318409
|
29/08/2022
|
RADHUNATH BAITHA
|
3407003WL0152743
|
RADHUNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197792
|
|
RADHUNATH BAITHA
|
()
|
308
|
KETAR
|
JH-07-003-010-125/348 (KETAR)
|
3407003000NRG22230820221318410
|
29/08/2022
|
RADHUNATH BAITHA
|
3407003WL0152743
|
RADHUNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197793
|
|
RADHUNATH BAITHA
|
()
|
309
|
KETAR
|
JH-07-003-010-125/349 (KETAR)
|
3407003000NRG22230820221318411
|
29/08/2022
|
SANJU BAITHA
|
3407003WL0152743
|
SANJU BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197391
|
|
SANJU BAITHA
|
()
|
310
|
KETAR
|
JH-07-003-010-125/349 (KETAR)
|
3407003000NRG22230820221318412
|
29/08/2022
|
SANJU BAITHA
|
3407003WL0152743
|
SANJU BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197390
|
|
SANJU BAITHA
|
()
|
311
|
KETAR
|
JH-07-003-010-125/349 (KETAR)
|
3407003000NRG22230820221318413
|
29/08/2022
|
SANJU BAITHA
|
3407003WL0152743
|
SANJU BAITHA
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197392
|
|
SANJU BAITHA
|
()
|
312
|
KETAR
|
JH-07-003-010-125/350 (KETAR)
|
3407003000NRG22230820221318417
|
29/08/2022
|
SHUSHULA DEVI
|
3407003WL0152743
|
SHUSHULA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197861
|
|
SHUSHULA DEVI
|
()
|
313
|
KETAR
|
JH-07-003-010-125/350 (KETAR)
|
3407003000NRG22230820221318418
|
29/08/2022
|
SHUSHULA DEVI
|
3407003WL0152743
|
SHUSHULA DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197860
|
|
SHUSHULA DEVI
|
()
|
314
|
KETAR
|
JH-07-003-010-125/350 (KETAR)
|
3407003000NRG22230820221318419
|
29/08/2022
|
SHUSHULA DEVI
|
3407003WL0152743
|
SHUSHULA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197859
|
|
SHUSHULA DEVI
|
()
|
315
|
KETAR
|
JH-07-003-010-125/351 (KETAR)
|
3407003000NRG22230820221318420
|
29/08/2022
|
AJAY BAITHA
|
3407003WL0152743
|
AJAY BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197497
|
|
AJAY BAITHA
|
()
|
316
|
KETAR
|
JH-07-003-010-125/351 (KETAR)
|
3407003000NRG22230820221318421
|
29/08/2022
|
AJAY BAITHA
|
3407003WL0152743
|
AJAY BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197498
|
|
AJAY BAITHA
|
()
|
317
|
KETAR
|
JH-07-003-010-125/351 (KETAR)
|
3407003000NRG22230820221318422
|
29/08/2022
|
AJAY BAITHA
|
3407003WL0152743
|
AJAY BAITHA
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197499
|
|
AJAY BAITHA
|
()
|
318
|
KETAR
|
JH-07-003-010-125/351 (KETAR)
|
3407003000NRG22230820221318423
|
29/08/2022
|
AJAY BAITHA
|
3407003WL0152743
|
AJAY BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197496
|
|
AJAY BAITHA
|
()
|
319
|
KETAR
|
JH-07-003-010-125/351 (KETAR)
|
3407003000NRG22230820221318424
|
29/08/2022
|
AJAY BAITHA
|
3407003WL0152743
|
AJAY BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197495
|
|
AJAY BAITHA
|
()
|
320
|
KETAR
|
JH-07-003-010-125/376 (KETAR)
|
3407003000NRG22230820221318434
|
29/08/2022
|
MOLAR DEVI
|
3407003WL0152743
|
MOLAR DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197542
|
|
MOLAR DEVI
|
()
|
321
|
KETAR
|
JH-07-003-010-125/420 (KETAR)
|
3407003000NRG22230820221318451
|
29/08/2022
|
SARITA DEVI
|
3407003WL0152743
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197382
|
|
SARITA DEVI
|
()
|
322
|
KETAR
|
JH-07-003-010-125/523 (KETAR)
|
3407003000NRG22230820221318455
|
29/08/2022
|
BINDA DEVI
|
3407003WL0152743
|
BINDA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197839
|
|
BINDA DEVI
|
()
|
323
|
KETAR
|
JH-07-003-010-125/523 (KETAR)
|
3407003000NRG22230820221318456
|
29/08/2022
|
RAMASANKAR RAM
|
3407003WL0152743
|
RAMASANKAR RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197800
|
|
RAMASANKAR RAM
|
()
|
324
|
KETAR
|
JH-07-003-010-125/574 (KETAR)
|
3407003000NRG22230820221318458
|
29/08/2022
|
VISRAM SINGH
|
3407003WL0152743
|
VISRAM SINGH
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
02/09/2022
|
|
4395197757
|
No Such Account
|
|
|
325
|
KETAR
|
JH-07-003-010-125/585 (KETAR)
|
3407003000NRG22230820221318464
|
29/08/2022
|
SOSHILA DEVI
|
3407003WL0152743
|
SOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197878
|
|
SOSHILA DEVI
|
()
|
326
|
KETAR
|
JH-07-003-010-125/585 (KETAR)
|
3407003000NRG22230820221318465
|
29/08/2022
|
SOSHILA DEVI
|
3407003WL0152743
|
SOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197879
|
|
SOSHILA DEVI
|
()
|
327
|
KETAR
|
JH-07-003-010-125/606 (KETAR)
|
3407003000NRG22230820221318468
|
29/08/2022
|
KRISHANA KUMAR
|
3407003WL0152743
|
KRISHANA KUMAR
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197543
|
|
KRISHANA KUMAR
|
()
|
328
|
KETAR
|
JH-07-003-010-125/607 (KETAR)
|
3407003000NRG22230820221318470
|
29/08/2022
|
PARGAN BHAITHA
|
3407003WL0152743
|
PARGAN BHAITHA
|
00482
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197776
|
|
PARGAN BHAITHA
|
()
|
329
|
KETAR
|
JH-07-003-010-125/607 (KETAR)
|
3407003000NRG22230820221318471
|
29/08/2022
|
PARGAN BHAITHA
|
3407003WL0152743
|
PARGAN BHAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197775
|
|
PARGAN BHAITHA
|
()
|
330
|
KETAR
|
JH-07-003-010-125/611 (KETAR)
|
3407003000NRG22230820221318472
|
29/08/2022
|
RAJNATH BAITHA
|
3407003WL0152743
|
RAJNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197820
|
|
RAJNATH BAITHA
|
()
|
331
|
KETAR
|
JH-07-003-010-125/611 (KETAR)
|
3407003000NRG22230820221318473
|
29/08/2022
|
RAJNATH BAITHA
|
3407003WL0152743
|
RAJNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197822
|
|
RAJNATH BAITHA
|
()
|
332
|
KETAR
|
JH-07-003-010-125/611 (KETAR)
|
3407003000NRG22230820221318474
|
29/08/2022
|
RAJNATH BAITHA
|
3407003WL0152743
|
RAJNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197821
|
|
RAJNATH BAITHA
|
()
|
333
|
KETAR
|
JH-07-003-010-125/611 (KETAR)
|
3407003000NRG22230820221318475
|
29/08/2022
|
RAJNATH BAITHA
|
3407003WL0152743
|
RAJNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197823
|
|
RAJNATH BAITHA
|
()
|
334
|
KETAR
|
JH-07-003-010-125/701 (KETAR)
|
3407003000NRG22230820221318499
|
29/08/2022
|
GAURI SHANKAR RAM
|
3407003WL0152743
|
GAURI SHANKAR RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197440
|
|
GAURI SHANKAR RAM
|
()
|
335
|
KETAR
|
JH-07-003-010-125/703 (KETAR)
|
3407003000NRG22230820221318502
|
29/08/2022
|
UPENDRA BAITHA
|
3407003WL0152743
|
UPENDRA BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197550
|
|
UPENDRA BAITHA
|
()
|
336
|
KETAR
|
JH-07-003-010-125/705 (KETAR)
|
3407003000NRG22230820221318503
|
29/08/2022
|
SAVITA DEVI
|
3407003WL0152743
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197868
|
|
SAVITA DEVI
|
()
|
337
|
KETAR
|
JH-07-003-010-125/705 (KETAR)
|
3407003000NRG22230820221318504
|
29/08/2022
|
SAVITA DEVI
|
3407003WL0152743
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
02/09/2022
|
|
4395197870
|
|
SAVITA DEVI
|
()
|
338
|
KETAR
|
JH-07-003-010-125/705 (KETAR)
|
3407003000NRG22230820221318505
|
29/08/2022
|
SAVITA DEVI
|
3407003WL0152743
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197869
|
|
SAVITA DEVI
|
()
|
339
|
KETAR
|
JH-07-003-010-125/718 (KETAR)
|
3407003000NRG22230820221318506
|
29/08/2022
|
SIMITRI DEVI
|
3407003WL0152743
|
SIMITRI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197624
|
|
SIMITRI DEVI
|
()
|
340
|
KETAR
|
JH-07-003-010-125/776 (KETAR)
|
3407003000NRG22170820221312370
|
29/08/2022
|
SHIVNATH BAITHA
|
3407003WL0152653
|
SHIVNATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197494
|
|
SHIVNATH BAITHA
|
()
|
341
|
KETAR
|
JH-07-003-010-125/788 (KETAR)
|
3407003000NRG22170820221312375
|
29/08/2022
|
PINTU BAITHA
|
3407003WL0152653
|
PINTU BAITHA
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197613
|
|
PINTU BAITHA
|
()
|
342
|
KETAR
|
JH-07-003-010-125/788 (KETAR)
|
3407003000NRG22170820221312379
|
29/08/2022
|
PINTU BAITHA
|
3407003WL0152653
|
PINTU BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197612
|
|
PINTU BAITHA
|
()
|
343
|
KETAR
|
JH-07-003-010-125/788 (KETAR)
|
3407003000NRG22170820221312381
|
29/08/2022
|
PINTU BAITHA
|
3407003WL0152653
|
PINTU BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197611
|
|
PINTU BAITHA
|
()
|
344
|
KETAR
|
JH-07-003-010-125/788 (KETAR)
|
3407003000NRG22170820221312383
|
29/08/2022
|
PINTU BAITHA
|
3407003WL0152653
|
PINTU BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197610
|
|
PINTU BAITHA
|
()
|
345
|
KETAR
|
JH-07-003-010-125/801 (KETAR)
|
3407003000NRG22170820221312385
|
29/08/2022
|
SARDHA DEVI
|
3407003WL0152653
|
SARDHA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197549
|
|
SARDHA DEVI
|
()
|
346
|
KETAR
|
JH-07-003-010-125/914 (KETAR)
|
3407003000NRG22170820221312401
|
29/08/2022
|
RUKMINIYA DEVI
|
3407003WL0152653
|
RUKMINIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197552
|
|
RUKMINIYA DEVI
|
()
|
347
|
KETAR
|
JH-07-003-010-125/926 (KETAR)
|
3407003000NRG22170820221312404
|
29/08/2022
|
ASHOK BAITHA
|
3407003WL0152653
|
ASHOK BAITHA
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197619
|
|
ASHOK BAITHA
|
()
|
348
|
KETAR
|
JH-07-003-010-125/926 (KETAR)
|
3407003000NRG22170820221312406
|
29/08/2022
|
ASHOK BAITHA
|
3407003WL0152653
|
ASHOK BAITHA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197618
|
|
ASHOK BAITHA
|
()
|
349
|
KETAR
|
JH-07-003-014-134/128 (MUKUNDPUR)
|
3407003000NRG22170820221312418
|
29/08/2022
|
BIJAY SINGH
|
3407003WL0152653
|
BIJAY SINGH
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197449
|
|
BIJAY SINGH
|
()
|
350
|
KETAR
|
JH-07-003-014-134/147 (MUKUNDPUR)
|
3407003000NRG22170820221312431
|
29/08/2022
|
MOHAN SINGH
|
3407003WL0152653
|
MOHAN SINGH
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197877
|
|
MOHAN SINGH
|
()
|
351
|
KETAR
|
JH-07-003-014-134/147 (MUKUNDPUR)
|
3407003000NRG22170820221312424
|
29/08/2022
|
MOHAN SINGH
|
3407003WL0152653
|
MOHAN SINGH
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197876
|
|
MOHAN SINGH
|
()
|
352
|
KETAR
|
JH-07-003-014-138/952 (MUKUNDPUR)
|
3407003000NRG22170820221312446
|
29/08/2022
|
MUSATAFA ANSARI
|
3407003WL0152653
|
MUSATAFA ANSARI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197816
|
|
MUSATAFA ANSARI
|
()
|
353
|
KETAR
|
JH-07-003-014-138/952 (MUKUNDPUR)
|
3407003000NRG22170820221312448
|
29/08/2022
|
MUSATAFA ANSARI
|
3407003WL0152653
|
MUSATAFA ANSARI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197815
|
|
MUSATAFA ANSARI
|
()
|
354
|
KETAR
|
JH-07-003-014-138/952 (MUKUNDPUR)
|
3407003000NRG22170820221312449
|
29/08/2022
|
MUSATAFA ANSARI
|
3407003WL0152653
|
MUSATAFA ANSARI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197814
|
|
MUSATAFA ANSARI
|
()
|
355
|
KETAR
|
JH-07-003-010-122/1202 (KETAR)
|
3407003000NRG22170820221312486
|
29/08/2022
|
SHANKAR RAM
|
3407003WL0152653
|
SHANKAR RAM
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197436
|
|
SHANKAR RAM
|
()
|
356
|
KETAR
|
JH-07-003-010-122/13 (KETAR)
|
3407003000NRG22170820221312491
|
29/08/2022
|
PRATIMA DEVI
|
3407003WL0152653
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197492
|
|
PRATIMA DEVI
|
()
|
357
|
KETAR
|
JH-07-003-010-122/13 (KETAR)
|
3407003000NRG22170820221312492
|
29/08/2022
|
PRATIMA DEVI
|
3407003WL0152653
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197493
|
|
PRATIMA DEVI
|
()
|
358
|
KETAR
|
JH-07-003-010-122/1311 (KETAR)
|
3407003000NRG22170820221312494
|
29/08/2022
|
SANGITA DEVI
|
3407003WL0152653
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197565
|
|
SANGITA DEVI
|
()
|
359
|
KETAR
|
JH-07-003-010-122/1311 (KETAR)
|
3407003000NRG22170820221312496
|
29/08/2022
|
SANGITA DEVI
|
3407003WL0152653
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197566
|
|
SANGITA DEVI
|
()
|
360
|
KETAR
|
JH-07-003-010-122/161 (KETAR)
|
3407003000NRG22170820221312497
|
29/08/2022
|
NANHKU BAITHA
|
3407003WL0152653
|
NANHKU BAITHA
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197904
|
|
NANHKU BAITHA
|
()
|
361
|
KETAR
|
JH-07-003-010-122/161 (KETAR)
|
3407003000NRG22170820221312504
|
29/08/2022
|
NANHKU BAITHA
|
3407003WL0152653
|
NANHKU BAITHA
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197903
|
|
NANHKU BAITHA
|
()
|
362
|
KETAR
|
JH-07-003-010-122/161 (KETAR)
|
3407003000NRG22170820221312505
|
29/08/2022
|
SONI DEVI
|
3407003WL0152653
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197900
|
|
SONI DEVI
|
()
|
363
|
KETAR
|
JH-07-003-010-122/161 (KETAR)
|
3407003000NRG22170820221312499
|
29/08/2022
|
SONI DEVI
|
3407003WL0152653
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197901
|
|
SONI DEVI
|
()
|
364
|
KETAR
|
JH-07-003-010-122/161 (KETAR)
|
3407003000NRG22170820221312502
|
29/08/2022
|
SONI DEVI
|
3407003WL0152653
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197902
|
|
SONI DEVI
|
()
|
365
|
KETAR
|
JH-07-003-010-122/1663 (KETAR)
|
3407003000NRG22170820221312537
|
29/08/2022
|
RAM PARIKHA RAM
|
3407003WL0152653
|
RAM PARIKHA RAM
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197442
|
|
RAM PARIKHA RAM
|
()
|
366
|
KETAR
|
JH-07-003-010-122/1663 (KETAR)
|
3407003000NRG22170820221312539
|
29/08/2022
|
RAM PARIKHA RAM
|
3407003WL0152653
|
RAM PARIKHA RAM
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197441
|
|
RAM PARIKHA RAM
|
()
|
367
|
KETAR
|
JH-07-003-010-122/1663 (KETAR)
|
3407003000NRG22170820221312538
|
29/08/2022
|
SAKUNTALA DEVI
|
3407003WL0152653
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197799
|
|
SAKUNTALA DEVI
|
()
|
368
|
KETAR
|
JH-07-003-010-122/1673 (KETAR)
|
3407003000NRG22170820221312544
|
29/08/2022
|
RANI DEVI
|
3407003WL0152653
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197417
|
|
RANI DEVI
|
()
|
369
|
KETAR
|
JH-07-003-010-122/1738 (KETAR)
|
3407003000NRG22170820221312551
|
29/08/2022
|
RANI DEVI
|
3407003WL0152653
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197423
|
|
RANI DEVI
|
()
|
370
|
KETAR
|
JH-07-003-010-122/1738 (KETAR)
|
3407003000NRG22170820221312554
|
29/08/2022
|
RANI DEVI
|
3407003WL0152653
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197422
|
|
RANI DEVI
|
()
|
371
|
KETAR
|
JH-07-003-010-122/1996 (KETAR)
|
3407003000NRG22170820221312570
|
29/08/2022
|
ABHORIK SAH
|
3407003WL0152653
|
ABHORIK SAH
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197415
|
|
ABHORIK SAH
|
()
|
372
|
KETAR
|
JH-07-003-010-122/1996 (KETAR)
|
3407003000NRG22170820221312569
|
29/08/2022
|
SAKUNTI DEVI
|
3407003WL0152653
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197414
|
|
SAKUNTI DEVI
|
()
|
373
|
KETAR
|
JH-07-003-010-122/2020 (KETAR)
|
3407003000NRG22170820221312572
|
29/08/2022
|
RAMVRIKSH RAM
|
3407003WL0152653
|
RAMVRIKSH RAM
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197774
|
|
RAMVRIKSH RAM
|
()
|
374
|
KETAR
|
JH-07-003-010-122/2041 (KETAR)
|
3407003000NRG22170820221312573
|
29/08/2022
|
sita devi
|
3407003WL0152653
|
sita devi
|
00695
|
SBIN0RRVCGB
|
2025
|
2025
|
Processed
|
02/09/2022
|
|
4395197539
|
|
sita devi
|
()
|
375
|
KETAR
|
JH-07-003-010-122/2098 (KETAR)
|
3407003000NRG22170820221312578
|
29/08/2022
|
GOUTAM CHANDRAWANSHI
|
3407003WL0152653
|
GOUTAM CHANDRAWANSHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197413
|
|
GOUTAM CHANDRAWANSHI
|
()
|
376
|
KETAR
|
JH-07-003-010-122/2098 (KETAR)
|
3407003000NRG22170820221312579
|
29/08/2022
|
GOUTAM CHANDRAWANSHI
|
3407003WL0152653
|
GOUTAM CHANDRAWANSHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197410
|
|
GOUTAM CHANDRAWANSHI
|
()
|
377
|
KETAR
|
JH-07-003-010-122/2098 (KETAR)
|
3407003000NRG22170820221312580
|
29/08/2022
|
GOUTAM CHANDRAWANSHI
|
3407003WL0152653
|
GOUTAM CHANDRAWANSHI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197411
|
|
GOUTAM CHANDRAWANSHI
|
()
|
378
|
KETAR
|
JH-07-003-010-122/2098 (KETAR)
|
3407003000NRG22170820221312581
|
29/08/2022
|
GOUTAM CHANDRAWANSHI
|
3407003WL0152653
|
GOUTAM CHANDRAWANSHI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197412
|
|
GOUTAM CHANDRAWANSHI
|
()
|
379
|
KETAR
|
JH-07-003-010-122/2344 (KETAR)
|
3407003000NRG22170820221312584
|
29/08/2022
|
Rajesh Ram
|
3407003WL0152653
|
Rajesh Ram
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197461
|
|
Rajesh Ram
|
()
|
380
|
KETAR
|
JH-07-003-010-122/2344 (KETAR)
|
3407003000NRG22170820221312586
|
29/08/2022
|
Rajesh Ram
|
3407003WL0152653
|
Rajesh Ram
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197462
|
|
Rajesh Ram
|
()
|
381
|
KETAR
|
JH-07-003-010-122/2344 (KETAR)
|
3407003000NRG22170820221312588
|
29/08/2022
|
Rajesh Ram
|
3407003WL0152653
|
Rajesh Ram
|
00695
|
SBIN0RRVCGB
|
2970
|
2970
|
Processed
|
02/09/2022
|
|
4395197463
|
|
Rajesh Ram
|
()
|
382
|
KETAR
|
JH-07-003-010-122/2344 (KETAR)
|
3407003000NRG22170820221312589
|
29/08/2022
|
Rajkumari Devi
|
3407003WL0152653
|
Rajkumari Devi
|
00695
|
SBIN0RRVCGB
|
2772
|
2772
|
Processed
|
02/09/2022
|
|
4395197459
|
|
Rajkumari Devi
|
()
|
383
|
KETAR
|
JH-07-003-010-122/2344 (KETAR)
|
3407003000NRG22170820221312587
|
29/08/2022
|
Rajkumari Devi
|
3407003WL0152653
|
Rajkumari Devi
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197460
|
|
Rajkumari Devi
|
()
|
384
|
KETAR
|
JH-07-003-010-122/2344 (KETAR)
|
3407003000NRG22170820221312585
|
29/08/2022
|
Rajkumari Devi
|
3407003WL0152653
|
Rajkumari Devi
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197458
|
|
Rajkumari Devi
|
()
|
385
|
KETAR
|
JH-07-003-010-122/239 (KETAR)
|
3407003000NRG22260620221275847
|
29/08/2022
|
MUKESH BARAMA
|
3407003WL0152112
|
MUKESH BARAMA
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Rejected
|
02/09/2022
|
|
4395197769
|
No Such Account
|
|
|
386
|
KETAR
|
JH-07-003-010-122/256 (KETAR)
|
3407003000NRG22170820221312596
|
29/08/2022
|
KABUTARI DEVI
|
3407003WL0152653
|
KABUTARI DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197906
|
|
KABUTARI DEVI
|
()
|
387
|
KETAR
|
JH-07-003-010-122/256 (KETAR)
|
3407003000NRG22170820221312597
|
29/08/2022
|
MAHAVIR KUMAR RAM
|
3407003WL0152653
|
MAHAVIR KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197434
|
|
MAHAVIR KUMAR RAM
|
()
|
388
|
KETAR
|
JH-07-003-010-122/33 (KETAR)
|
3407003000NRG22170820221312599
|
29/08/2022
|
HIRDA RAM
|
3407003WL0152653
|
HIRDA RAM
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197603
|
|
HIRDA RAM
|
()
|
389
|
KETAR
|
JH-07-003-010-122/336 (KETAR)
|
3407003000NRG22170820221312600
|
29/08/2022
|
RAJESH RAM
|
3407003WL0152653
|
RAJESH RAM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197456
|
|
RAJESH RAM
|
()
|
390
|
KETAR
|
JH-07-003-010-122/336 (KETAR)
|
3407003000NRG22170820221312601
|
29/08/2022
|
RAJESH RAM
|
3407003WL0152653
|
RAJESH RAM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197455
|
|
RAJESH RAM
|
()
|
391
|
KETAR
|
JH-07-003-010-122/336 (KETAR)
|
3407003000NRG22170820221312602
|
29/08/2022
|
USHA DEVI
|
3407003WL0152653
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197468
|
|
USHA DEVI
|
()
|
392
|
KETAR
|
JH-07-003-010-122/337 (KETAR)
|
3407003000NRG22170820221312604
|
29/08/2022
|
SAVITA DEVI
|
3407003WL0152653
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197475
|
|
SAVITA DEVI
|
()
|
393
|
KETAR
|
JH-07-003-010-122/337 (KETAR)
|
3407003000NRG22170820221312606
|
29/08/2022
|
SAVITA DEVI
|
3407003WL0152653
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197474
|
|
SAVITA DEVI
|
()
|
394
|
KETAR
|
JH-07-003-010-122/337 (KETAR)
|
3407003000NRG22170820221312605
|
29/08/2022
|
SURESH CHOUDHARY
|
3407003WL0152653
|
SURESH CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197419
|
|
SURESH CHOUDHARY
|
()
|
395
|
KETAR
|
JH-07-003-010-122/337 (KETAR)
|
3407003000NRG22170820221312603
|
29/08/2022
|
SURESH CHOUDHARY
|
3407003WL0152653
|
SURESH CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197418
|
|
SURESH CHOUDHARY
|
()
|
396
|
KETAR
|
JH-07-003-010-122/378 (KETAR)
|
3407003000NRG22170820221312613
|
29/08/2022
|
MANTA DEVI
|
3407003WL0152653
|
MANTA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197470
|
|
MANTA DEVI
|
()
|
397
|
KETAR
|
JH-07-003-010-122/378 (KETAR)
|
3407003000NRG22170820221312614
|
29/08/2022
|
MANTA DEVI
|
3407003WL0152653
|
MANTA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197471
|
|
MANTA DEVI
|
()
|
398
|
KETAR
|
JH-07-003-010-122/382 (KETAR)
|
3407003000NRG22170820221312615
|
29/08/2022
|
PRADIP BAITHA
|
3407003WL0152653
|
PRADIP BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197438
|
|
PRADIP BAITHA
|
()
|
399
|
KETAR
|
JH-07-003-010-122/382 (KETAR)
|
3407003000NRG22170820221312616
|
29/08/2022
|
PRADIP BAITHA
|
3407003WL0152653
|
PRADIP BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197439
|
|
PRADIP BAITHA
|
()
|
400
|
KETAR
|
JH-07-003-010-122/413 (KETAR)
|
3407003000NRG22170820221312619
|
29/08/2022
|
PUNITA DEVI
|
3407003WL0152653
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197509
|
|
PUNITA DEVI
|
()
|
401
|
KETAR
|
JH-07-003-010-122/467 (KETAR)
|
3407003000NRG22170820221312626
|
29/08/2022
|
AMIT KUMAR RAVI
|
3407003WL0152653
|
AMIT KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197602
|
|
AMIT KUMAR RAVI
|
()
|
402
|
KETAR
|
JH-07-003-010-122/517 (KETAR)
|
3407003000NRG22170820221312641
|
29/08/2022
|
GITA DEVI
|
3407003WL0152653
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197898
|
|
GITA DEVI
|
()
|
403
|
KETAR
|
JH-07-003-010-122/517 (KETAR)
|
3407003000NRG22170820221312642
|
29/08/2022
|
GITA DEVI
|
3407003WL0152653
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197899
|
|
GITA DEVI
|
()
|
404
|
KETAR
|
JH-07-003-010-122/529 (KETAR)
|
3407003000NRG22170820221312646
|
29/08/2022
|
SUNITA DEVI
|
3407003WL0152653
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197567
|
|
SUNITA DEVI
|
()
|
405
|
KETAR
|
JH-07-003-010-122/529 (KETAR)
|
3407003000NRG22170820221312644
|
29/08/2022
|
SUNITA DEVI
|
3407003WL0152653
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197568
|
|
SUNITA DEVI
|
()
|
406
|
KETAR
|
JH-07-003-010-122/6 (KETAR)
|
3407003000NRG22170820221312656
|
29/08/2022
|
PHULA DEVI
|
3407003WL0152653
|
PHULA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197486
|
|
PHULA DEVI
|
()
|
407
|
KETAR
|
JH-07-003-010-122/604 (KETAR)
|
3407003000NRG22170820221312660
|
29/08/2022
|
DIWAKAR RAM
|
3407003WL0152653
|
DIWAKAR RAM
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197818
|
|
DIWAKAR RAM
|
()
|
408
|
KETAR
|
JH-07-003-010-122/604 (KETAR)
|
3407003000NRG22170820221312662
|
29/08/2022
|
DIWAKAR RAM
|
3407003WL0152653
|
DIWAKAR RAM
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197819
|
|
DIWAKAR RAM
|
()
|
409
|
KETAR
|
JH-07-003-010-122/604 (KETAR)
|
3407003000NRG22170820221312663
|
29/08/2022
|
SARSVATI DEVI
|
3407003WL0152653
|
SARSVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197482
|
|
SARSVATI DEVI
|
()
|
410
|
KETAR
|
JH-07-003-010-122/604 (KETAR)
|
3407003000NRG22170820221312661
|
29/08/2022
|
SARSVATI DEVI
|
3407003WL0152653
|
SARSVATI DEVI
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197483
|
|
SARSVATI DEVI
|
()
|
411
|
KETAR
|
JH-07-003-010-122/608 (KETAR)
|
3407003000NRG22170820221312664
|
29/08/2022
|
NAGRNDRA CHAUDHARI
|
3407003WL0152653
|
NAGRNDRA CHAUDHARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197426
|
|
NAGRNDRA CHAUDHARI
|
()
|
412
|
KETAR
|
JH-07-003-010-122/608 (KETAR)
|
3407003000NRG22170820221312666
|
29/08/2022
|
NAGRNDRA CHAUDHARI
|
3407003WL0152653
|
NAGRNDRA CHAUDHARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197427
|
|
NAGRNDRA CHAUDHARI
|
()
|
413
|
KETAR
|
JH-07-003-010-122/608 (KETAR)
|
3407003000NRG22170820221312667
|
29/08/2022
|
SEEMA DEVI
|
3407003WL0152653
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197425
|
|
SEEMA DEVI
|
()
|
414
|
KETAR
|
JH-07-003-010-122/608 (KETAR)
|
3407003000NRG22170820221312665
|
29/08/2022
|
SEEMA DEVI
|
3407003WL0152653
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197424
|
|
SEEMA DEVI
|
()
|
415
|
KETAR
|
JH-07-003-010-122/63 (KETAR)
|
3407003000NRG22180120220964382
|
29/08/2022
|
SHIVNARAYAN PAL
|
3407003WL122944
|
SHIVNARAYAN PAL
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197622
|
|
SHIVNARAYAN PAL
|
()
|
416
|
KETAR
|
JH-07-003-010-122/64 (KETAR)
|
3407003000NRG22170820221312669
|
29/08/2022
|
BACHIYA DEVI
|
3407003WL0152653
|
BACHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197447
|
|
BACHIYA DEVI
|
()
|
417
|
KETAR
|
JH-07-003-010-122/740 (KETAR)
|
3407003000NRG22170820221312672
|
29/08/2022
|
MAHENDRA RAM
|
3407003WL0152653
|
MAHENDRA RAM
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197572
|
|
MAHENDRA RAM
|
()
|
418
|
KETAR
|
JH-07-003-010-122/740 (KETAR)
|
3407003000NRG22170820221312673
|
29/08/2022
|
MAHENDRA RAM
|
3407003WL0152653
|
MAHENDRA RAM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197573
|
|
MAHENDRA RAM
|
()
|
419
|
KETAR
|
JH-07-003-010-122/740 (KETAR)
|
3407003000NRG22260420221266056
|
29/08/2022
|
MAHENDRA RAM
|
3407003WL0151470
|
MAHENDRA RAM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197770
|
No Such Account
|
|
|
420
|
KETAR
|
JH-07-003-010-122/740 (KETAR)
|
3407003000NRG22260420221266057
|
29/08/2022
|
MAHENDRA RAM
|
3407003WL0151470
|
MAHENDRA RAM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197771
|
No Such Account
|
|
|
421
|
KETAR
|
JH-07-003-010-122/78 (KETAR)
|
3407003000NRG22170820221312678
|
29/08/2022
|
BIPHANI DEVI
|
3407003WL0152653
|
BIPHANI DEVI
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197476
|
|
BIPHANI DEVI
|
()
|
422
|
KETAR
|
JH-07-003-010-122/78 (KETAR)
|
3407003000NRG22170820221312681
|
29/08/2022
|
BIPHANI DEVI
|
3407003WL0152653
|
BIPHANI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197477
|
|
BIPHANI DEVI
|
()
|
423
|
KETAR
|
JH-07-003-010-122/78 (KETAR)
|
3407003000NRG22170820221312680
|
29/08/2022
|
SARITA DEVI
|
3407003WL0152653
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197503
|
|
SARITA DEVI
|
()
|
424
|
KETAR
|
JH-07-003-010-122/78 (KETAR)
|
3407003000NRG22170820221312677
|
29/08/2022
|
SARITA DEVI
|
3407003WL0152653
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197504
|
|
SARITA DEVI
|
()
|
425
|
KETAR
|
JH-07-003-010-122/828 (KETAR)
|
3407003000NRG22170820221312683
|
29/08/2022
|
PINKI DEVI
|
3407003WL0152653
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197907
|
|
PINKI DEVI
|
()
|
426
|
KETAR
|
JH-07-003-010-122/899 (KETAR)
|
3407003000NRG22170820221312685
|
29/08/2022
|
PABITAR DEVI
|
3407003WL0152653
|
PABITAR DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197421
|
|
PABITAR DEVI
|
()
|
427
|
KETAR
|
JH-07-003-010-122/899 (KETAR)
|
3407003000NRG22170820221312686
|
29/08/2022
|
PABITAR DEVI
|
3407003WL0152653
|
PABITAR DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197420
|
|
PABITAR DEVI
|
()
|
428
|
KETAR
|
JH-07-003-010-122/910 (KETAR)
|
3407003000NRG22170820221312689
|
29/08/2022
|
DIRGAJ RAM
|
3407003WL0152653
|
DIRGAJ RAM
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197508
|
|
DIRGAJ RAM
|
()
|
429
|
KETAR
|
JH-07-003-010-122/910 (KETAR)
|
3407003000NRG22170820221312691
|
29/08/2022
|
DIRGAJ RAM
|
3407003WL0152653
|
DIRGAJ RAM
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197507
|
|
DIRGAJ RAM
|
()
|
430
|
KETAR
|
JH-07-003-010-122/910 (KETAR)
|
3407003000NRG22170820221312692
|
29/08/2022
|
NIRMALA DEVI
|
3407003WL0152653
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197505
|
|
NIRMALA DEVI
|
()
|
431
|
KETAR
|
JH-07-003-010-122/910 (KETAR)
|
3407003000NRG22170820221312690
|
29/08/2022
|
NIRMALA DEVI
|
3407003WL0152653
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197506
|
|
NIRMALA DEVI
|
()
|
432
|
KETAR
|
JH-07-003-010-122/968 (KETAR)
|
3407003000NRG22170820221312694
|
29/08/2022
|
SUNAINA DEVI A
|
3407003WL0152653
|
SUNAINA DEVI A
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197457
|
|
SUNAINA DEVI A
|
()
|
433
|
KETAR
|
JH-07-003-010-123/35 (KETAR)
|
3407003000NRG22260620221275846
|
29/08/2022
|
RAMESH GUPTA
|
3407003WL0152112
|
RAMESH GUPTA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197772
|
No Such Account
|
|
|
434
|
KETAR
|
JH-07-003-010-124/100 (KETAR)
|
3407003000NRG22170820221312697
|
29/08/2022
|
VIDESHI RAM
|
3407003WL0152653
|
VIDESHI RAM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197908
|
|
VIDESHI RAM
|
()
|
435
|
KETAR
|
JH-07-003-010-124/100 (KETAR)
|
3407003000NRG22170820221312698
|
29/08/2022
|
VIDESHI RAM
|
3407003WL0152653
|
VIDESHI RAM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197909
|
|
VIDESHI RAM
|
()
|
436
|
KETAR
|
JH-07-003-010-124/112 (KETAR)
|
3407003000NRG22170820221312703
|
29/08/2022
|
BHAGMATI DEVI
|
3407003WL0152653
|
BHAGMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197408
|
|
BHAGMATI DEVI
|
()
|
437
|
KETAR
|
JH-07-003-010-124/112 (KETAR)
|
3407003000NRG22170820221312704
|
29/08/2022
|
BHAGMATI DEVI
|
3407003WL0152653
|
BHAGMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197409
|
|
BHAGMATI DEVI
|
()
|
438
|
KETAR
|
JH-07-003-010-124/112 (KETAR)
|
3407003000NRG22170820221312705
|
29/08/2022
|
BHAGMATI DEVI
|
3407003WL0152653
|
BHAGMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197406
|
|
BHAGMATI DEVI
|
()
|
439
|
KETAR
|
JH-07-003-010-124/112 (KETAR)
|
3407003000NRG22170820221312706
|
29/08/2022
|
BHAGMATI DEVI
|
3407003WL0152653
|
BHAGMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197407
|
|
BHAGMATI DEVI
|
()
|
440
|
KETAR
|
JH-07-003-010-124/112 (KETAR)
|
3407003000NRG22170820221312707
|
29/08/2022
|
BHAGMATI DEVI
|
3407003WL0152653
|
BHAGMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197405
|
|
BHAGMATI DEVI
|
()
|
441
|
KETAR
|
JH-07-003-010-124/2060 (KETAR)
|
3407003000NRG22170820221312710
|
29/08/2022
|
sarita devi
|
3407003WL0152653
|
sarita devi
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197448
|
|
sarita devi
|
()
|
442
|
KETAR
|
JH-07-003-010-124/2075 (KETAR)
|
3407003000NRG22170820221312711
|
29/08/2022
|
FULWANTI DEVI
|
3407003WL0152653
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197403
|
|
FULWANTI DEVI
|
()
|
443
|
KETAR
|
JH-07-003-010-124/2075 (KETAR)
|
3407003000NRG22170820221312712
|
29/08/2022
|
FULWANTI DEVI
|
3407003WL0152653
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197404
|
|
FULWANTI DEVI
|
()
|
444
|
KETAR
|
JH-07-003-010-124/360 (KETAR)
|
3407003000NRG22311020210620684
|
29/08/2022
|
NANDU MEHTA
|
3407003WL080265
|
NANDU MEHTA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197437
|
|
NANDU MEHTA
|
()
|
445
|
KETAR
|
JH-07-003-010-124/907 (KETAR)
|
3407003000NRG22170820221312741
|
29/08/2022
|
RANI DEVI
|
3407003WL0152653
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197454
|
|
RANI DEVI
|
()
|
446
|
KETAR
|
JH-07-003-010-124/907 (KETAR)
|
3407003000NRG22170820221312739
|
29/08/2022
|
RANI DEVI
|
3407003WL0152653
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197453
|
|
RANI DEVI
|
()
|
447
|
KETAR
|
JH-07-003-010-124/907 (KETAR)
|
3407003000NRG22170820221312740
|
29/08/2022
|
RAVISHANKAR BAIDH
|
3407003WL0152653
|
RAVISHANKAR BAIDH
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197778
|
|
RAVISHANKAR BAIDH
|
()
|
448
|
KETAR
|
JH-07-003-010-124/907 (KETAR)
|
3407003000NRG22170820221312738
|
29/08/2022
|
RAVISHANKAR BAIDH
|
3407003WL0152653
|
RAVISHANKAR BAIDH
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4395197777
|
|
RAVISHANKAR BAIDH
|
()
|
449
|
KETAR
|
JH-07-003-010-125/1239 (KETAR)
|
3407003000NRG22311020210620685
|
29/08/2022
|
BISHESHWAR BAITHA
|
3407003WL080265
|
BISHESHWAR BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197450
|
No Such Account
|
|
|
450
|
KETAR
|
JH-07-003-010-125/127 (KETAR)
|
3407003000NRG22230820221318317
|
29/08/2022
|
RAMESHER BAITHA
|
3407003WL0152743
|
RAMESHER BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197465
|
|
RAMESHER BAITHA
|
()
|
451
|
KETAR
|
JH-07-003-010-125/127 (KETAR)
|
3407003000NRG22230820221318318
|
29/08/2022
|
RAMESHER BAITHA
|
3407003WL0152743
|
RAMESHER BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197464
|
|
RAMESHER BAITHA
|
()
|
452
|
KETAR
|
JH-07-003-010-125/127 (KETAR)
|
3407003000NRG22230820221318315
|
29/08/2022
|
RAMESHER BAITHA
|
3407003WL0152743
|
RAMESHER BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197466
|
|
RAMESHER BAITHA
|
()
|
453
|
KETAR
|
JH-07-003-010-125/127 (KETAR)
|
3407003000NRG22230820221318316
|
29/08/2022
|
SUNARI DEVI
|
3407003WL0152743
|
SUNARI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197467
|
|
SUNARI DEVI
|
()
|
454
|
KETAR
|
JH-07-003-010-125/141 (KETAR)
|
3407003000NRG22230820221318326
|
29/08/2022
|
PANPATI DEVI
|
3407003WL0152743
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197886
|
|
PANPATI DEVI
|
()
|
455
|
KETAR
|
JH-07-003-010-125/141 (KETAR)
|
3407003000NRG22230820221318327
|
29/08/2022
|
PANPATI DEVI
|
3407003WL0152743
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197885
|
|
PANPATI DEVI
|
()
|
456
|
KETAR
|
JH-07-003-010-125/141 (KETAR)
|
3407003000NRG22230820221318328
|
29/08/2022
|
PANPATI DEVI
|
3407003WL0152743
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197887
|
|
PANPATI DEVI
|
()
|
457
|
KETAR
|
JH-07-003-010-125/146 (KETAR)
|
3407003000NRG22230820221318333
|
29/08/2022
|
MINA DEVI
|
3407003WL0152743
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
02/09/2022
|
|
4395197473
|
|
MINA DEVI
|
()
|
458
|
KETAR
|
JH-07-003-010-125/157 (KETAR)
|
3407003000NRG22230820221318345
|
29/08/2022
|
MUKHAPATI DEVI
|
3407003WL0152743
|
MUKHAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197401
|
|
MUKHAPATI DEVI
|
()
|
459
|
KETAR
|
JH-07-003-010-125/157 (KETAR)
|
3407003000NRG22230820221318343
|
29/08/2022
|
MUKHAPATI DEVI
|
3407003WL0152743
|
MUKHAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197400
|
|
MUKHAPATI DEVI
|
()
|
460
|
KETAR
|
JH-07-003-010-125/179 (KETAR)
|
3407003000NRG22230820221318374
|
29/08/2022
|
SUMITRA DEVI
|
3407003WL0152743
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197658
|
|
SUMITRA DEVI
|
()
|
461
|
KETAR
|
JH-07-003-010-125/179 (KETAR)
|
3407003000NRG22230820221318375
|
29/08/2022
|
SUNESHWAR BAITHA
|
3407003WL0152743
|
SUNESHWAR BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197780
|
|
SUNESHWAR BAITHA
|
()
|
462
|
KETAR
|
JH-07-003-010-125/2035 (KETAR)
|
3407003000NRG22230820221318388
|
29/08/2022
|
sarda devi
|
3407003WL0152743
|
sarda devi
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197897
|
|
sarda devi
|
()
|
463
|
KETAR
|
JH-07-003-010-125/2035 (KETAR)
|
3407003000NRG22230820221318389
|
29/08/2022
|
sarda devi
|
3407003WL0152743
|
sarda devi
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197896
|
|
sarda devi
|
()
|
464
|
KETAR
|
JH-07-003-010-125/2035 (KETAR)
|
3407003000NRG22230820221318390
|
29/08/2022
|
sarda devi
|
3407003WL0152743
|
sarda devi
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197895
|
|
sarda devi
|
()
|
465
|
KETAR
|
JH-07-003-010-125/2035 (KETAR)
|
3407003000NRG22230820221318391
|
29/08/2022
|
sarda devi
|
3407003WL0152743
|
sarda devi
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197894
|
|
sarda devi
|
()
|
466
|
KETAR
|
JH-07-003-010-125/2038 (KETAR)
|
3407003000NRG22230820221318392
|
29/08/2022
|
mishri baitha
|
3407003WL0152743
|
mishri baitha
|
00695
|
SBIN0RRVCGB
|
1980
|
1980
|
Processed
|
02/09/2022
|
|
4395197905
|
|
mishri baitha
|
()
|
467
|
KETAR
|
JH-07-003-010-125/2039 (KETAR)
|
3407003000NRG22230820221318393
|
29/08/2022
|
DEVMANI KUNWAR
|
3407003WL0152743
|
DEVMANI KUNWAR
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197890
|
|
DEVMANI KUNWAR
|
()
|
468
|
KETAR
|
JH-07-003-010-125/2075 (KETAR)
|
3407003000NRG22230820221318398
|
29/08/2022
|
RAJKUMARI DEVI
|
3407003WL0152743
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197889
|
|
RAJKUMARI DEVI
|
()
|
469
|
KETAR
|
JH-07-003-010-125/2075 (KETAR)
|
3407003000NRG22230820221318400
|
29/08/2022
|
RAJKUMARI DEVI
|
3407003WL0152743
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197888
|
|
RAJKUMARI DEVI
|
()
|
470
|
KETAR
|
JH-07-003-010-125/2075 (KETAR)
|
3407003000NRG22230820221318401
|
29/08/2022
|
RAJMUNI BAITHA
|
3407003WL0152743
|
RAJMUNI BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197892
|
|
RAJMUNI BAITHA
|
()
|
471
|
KETAR
|
JH-07-003-010-125/2075 (KETAR)
|
3407003000NRG22230820221318399
|
29/08/2022
|
RAJMUNI BAITHA
|
3407003WL0152743
|
RAJMUNI BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197891
|
|
RAJMUNI BAITHA
|
()
|
472
|
KETAR
|
JH-07-003-010-125/234 (KETAR)
|
3407003000NRG22230820221318406
|
29/08/2022
|
JITENDRA BAITHA
|
3407003WL0152743
|
JITENDRA BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197571
|
|
JITENDRA BAITHA
|
()
|
473
|
KETAR
|
JH-07-003-010-125/274 (KETAR)
|
3407003000NRG22180120220964384
|
29/08/2022
|
KALAWATI DEVI
|
3407003WL122944
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197880
|
|
KALAWATI DEVI
|
()
|
474
|
KETAR
|
JH-07-003-010-125/274 (KETAR)
|
3407003000NRG22311020210620687
|
29/08/2022
|
KALAWATI DEVI
|
3407003WL080265
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197881
|
No Such Account
|
|
|
475
|
KETAR
|
JH-07-003-010-125/274 (KETAR)
|
3407003000NRG22311020210620686
|
29/08/2022
|
RAMPRAWESH BAITHA
|
3407003WL080265
|
RAMPRAWESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197883
|
No Such Account
|
|
|
476
|
KETAR
|
JH-07-003-010-125/274 (KETAR)
|
3407003000NRG22180120220964383
|
29/08/2022
|
RAMPRAWESH BAITHA
|
3407003WL122944
|
RAMPRAWESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197882
|
|
RAMPRAWESH BAITHA
|
()
|
477
|
KETAR
|
JH-07-003-010-125/344 (KETAR)
|
3407003000NRG22311020210620682
|
29/08/2022
|
SABIR ANSARI
|
3407003WL080265
|
SABIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197773
|
No Such Account
|
|
|
478
|
KETAR
|
JH-07-003-010-125/35 (KETAR)
|
3407003000NRG22230820221318414
|
29/08/2022
|
SUSHILA DEVI
|
3407003WL0152743
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197519
|
|
SUSHILA DEVI
|
()
|
479
|
KETAR
|
JH-07-003-010-125/35 (KETAR)
|
3407003000NRG22230820221318415
|
29/08/2022
|
SUSHILA DEVI
|
3407003WL0152743
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197518
|
|
SUSHILA DEVI
|
()
|
480
|
KETAR
|
JH-07-003-010-125/35 (KETAR)
|
3407003000NRG22230820221318416
|
29/08/2022
|
SUSHILA DEVI
|
3407003WL0152743
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197517
|
|
SUSHILA DEVI
|
()
|
481
|
KETAR
|
JH-07-003-010-125/368 (KETAR)
|
3407003000NRG22311020210620683
|
29/08/2022
|
LAKSHMINARAYAN SINGH
|
3407003WL080265
|
LAKSHMINARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197804
|
No Such Account
|
|
|
482
|
KETAR
|
JH-07-003-010-125/37 (KETAR)
|
3407003000NRG22230820221318431
|
29/08/2022
|
JITENDRA KUMAR BAITHA
|
3407003WL0152743
|
JITENDRA KUMAR BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197514
|
|
JITENDRA KUMAR BAITHA
|
()
|
483
|
KETAR
|
JH-07-003-010-125/37 (KETAR)
|
3407003000NRG22230820221318432
|
29/08/2022
|
JITENDRA KUMAR BAITHA
|
3407003WL0152743
|
JITENDRA KUMAR BAITHA
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197516
|
|
JITENDRA KUMAR BAITHA
|
()
|
484
|
KETAR
|
JH-07-003-010-125/37 (KETAR)
|
3407003000NRG22230820221318433
|
29/08/2022
|
JITENDRA KUMAR BAITHA
|
3407003WL0152743
|
JITENDRA KUMAR BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197515
|
|
JITENDRA KUMAR BAITHA
|
()
|
485
|
KETAR
|
JH-07-003-010-125/38 (KETAR)
|
3407003000NRG22230820221318435
|
29/08/2022
|
RAJENDRA SINGH
|
3407003WL0152743
|
RAJENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197513
|
|
RAJENDRA SINGH
|
()
|
486
|
KETAR
|
JH-07-003-010-125/38 (KETAR)
|
3407003000NRG22230820221318436
|
29/08/2022
|
RAJENDRA SINGH
|
3407003WL0152743
|
RAJENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197512
|
|
RAJENDRA SINGH
|
()
|
487
|
KETAR
|
JH-07-003-010-125/38 (KETAR)
|
3407003000NRG22230820221318437
|
29/08/2022
|
RAJENDRA SINGH
|
3407003WL0152743
|
RAJENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197511
|
|
RAJENDRA SINGH
|
()
|
488
|
KETAR
|
JH-07-003-010-125/383 (KETAR)
|
3407003000NRG22230820221318447
|
29/08/2022
|
LAXMI DEVI
|
3407003WL0152743
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197527
|
|
LAXMI DEVI
|
()
|
489
|
KETAR
|
JH-07-003-010-125/383 (KETAR)
|
3407003000NRG22230820221318445
|
29/08/2022
|
LAXMI DEVI
|
3407003WL0152743
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197553
|
|
LAXMI DEVI
|
()
|
490
|
KETAR
|
JH-07-003-010-125/383 (KETAR)
|
3407003000NRG22230820221318443
|
29/08/2022
|
LAXMI DEVI
|
3407003WL0152743
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197554
|
|
LAXMI DEVI
|
()
|
491
|
KETAR
|
JH-07-003-010-125/383 (KETAR)
|
3407003000NRG22230820221318441
|
29/08/2022
|
LAXMI DEVI
|
3407003WL0152743
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197556
|
|
LAXMI DEVI
|
()
|
492
|
KETAR
|
JH-07-003-010-125/383 (KETAR)
|
3407003000NRG22230820221318439
|
29/08/2022
|
LAXMI DEVI
|
3407003WL0152743
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197555
|
|
LAXMI DEVI
|
()
|
493
|
KETAR
|
JH-07-003-010-125/435 (KETAR)
|
3407003000NRG22260620221275868
|
29/08/2022
|
SUDIP PARJAPATI
|
3407003WL0152116
|
SUDIP PARJAPATI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197660
|
No Such Account
|
|
|
494
|
KETAR
|
JH-07-003-010-125/453 (KETAR)
|
3407003000NRG22230820221318454
|
29/08/2022
|
RADHA DEVI
|
3407003WL0152743
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197469
|
|
RADHA DEVI
|
()
|
495
|
KETAR
|
JH-07-003-010-125/565 (KETAR)
|
3407003000NRG22230820221318457
|
29/08/2022
|
RAKESH KUMAR PRAJAPATI
|
3407003WL0152743
|
RAKESH KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197574
|
|
RAKESH KUMAR PRAJAPATI
|
()
|
496
|
KETAR
|
JH-07-003-010-125/584 (KETAR)
|
3407003000NRG22230820221318459
|
29/08/2022
|
KUDAN DEVI
|
3407003WL0152743
|
KUDAN DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197402
|
|
KUDAN DEVI
|
()
|
497
|
KETAR
|
JH-07-003-010-125/584 (KETAR)
|
3407003000NRG22230820221318460
|
29/08/2022
|
KUDAN DEVI
|
3407003WL0152743
|
KUDAN DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197429
|
|
KUDAN DEVI
|
()
|
498
|
KETAR
|
JH-07-003-010-125/584 (KETAR)
|
3407003000NRG22230820221318461
|
29/08/2022
|
KUDAN DEVI
|
3407003WL0152743
|
KUDAN DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197431
|
|
KUDAN DEVI
|
()
|
499
|
KETAR
|
JH-07-003-010-125/584 (KETAR)
|
3407003000NRG22230820221318462
|
29/08/2022
|
KUDAN DEVI
|
3407003WL0152743
|
KUDAN DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197430
|
|
KUDAN DEVI
|
()
|
500
|
KETAR
|
JH-07-003-010-125/584 (KETAR)
|
3407003000NRG22230820221318463
|
29/08/2022
|
KUDAN DEVI
|
3407003WL0152743
|
KUDAN DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197428
|
|
KUDAN DEVI
|
()
|
501
|
KETAR
|
JH-07-003-010-125/588 (KETAR)
|
3407003000NRG22230820221318466
|
29/08/2022
|
DAYA SINGH
|
3407003WL0152743
|
DAYA SINGH
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197416
|
|
DAYA SINGH
|
()
|
502
|
KETAR
|
JH-07-003-010-125/606 (KETAR)
|
3407003000NRG22230820221318469
|
29/08/2022
|
AMITA DEVI
|
3407003WL0152743
|
AMITA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197510
|
|
AMITA DEVI
|
()
|
503
|
KETAR
|
JH-07-003-010-125/65 (KETAR)
|
3407003000NRG22230820221318484
|
29/08/2022
|
PARVATI DEVI
|
3407003WL0152743
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197523
|
|
PARVATI DEVI
|
()
|
504
|
KETAR
|
JH-07-003-010-125/65 (KETAR)
|
3407003000NRG22230820221318485
|
29/08/2022
|
PARVATI DEVI
|
3407003WL0152743
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197521
|
|
PARVATI DEVI
|
()
|
505
|
KETAR
|
JH-07-003-010-125/65 (KETAR)
|
3407003000NRG22230820221318486
|
29/08/2022
|
PARVATI DEVI
|
3407003WL0152743
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197520
|
|
PARVATI DEVI
|
()
|
506
|
KETAR
|
JH-07-003-010-125/65 (KETAR)
|
3407003000NRG22230820221318487
|
29/08/2022
|
PARVATI DEVI
|
3407003WL0152743
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197522
|
|
PARVATI DEVI
|
()
|
507
|
KETAR
|
JH-07-003-010-125/696 (KETAR)
|
3407003000NRG22230820221318497
|
29/08/2022
|
ANAND KUMAR
|
3407003WL0152743
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197564
|
|
ANAND KUMAR
|
()
|
508
|
KETAR
|
JH-07-003-010-125/696 (KETAR)
|
3407003000NRG22230820221318498
|
29/08/2022
|
ANAND KUMAR
|
3407003WL0152743
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197563
|
|
ANAND KUMAR
|
()
|
509
|
KETAR
|
JH-07-003-010-125/726 (KETAR)
|
3407003000NRG22230820221318509
|
29/08/2022
|
SARITA DEVI
|
3407003WL0152743
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197893
|
|
SARITA DEVI
|
()
|
510
|
KETAR
|
JH-07-003-010-125/73 (KETAR)
|
3407003000NRG22230820221318510
|
29/08/2022
|
ABHISHEK KUMAR
|
3407003WL0152743
|
ABHISHEK KUMAR
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197577
|
|
ABHISHEK KUMAR
|
()
|
511
|
KETAR
|
JH-07-003-010-125/74 (KETAR)
|
3407003000NRG22230820221318511
|
29/08/2022
|
MANISH KUMAR PRAJAPATI
|
3407003WL0152743
|
MANISH KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197576
|
|
MANISH KUMAR PRAJAPATI
|
()
|
512
|
KETAR
|
JH-07-003-010-125/755 (KETAR)
|
3407003000NRG22170820221312364
|
29/08/2022
|
SUNITA DEVI
|
3407003WL0152653
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197557
|
|
SUNITA DEVI
|
()
|
513
|
KETAR
|
JH-07-003-010-125/755 (KETAR)
|
3407003000NRG22170820221312366
|
29/08/2022
|
SUNITA DEVI
|
3407003WL0152653
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197558
|
|
SUNITA DEVI
|
()
|
514
|
KETAR
|
JH-07-003-010-125/755 (KETAR)
|
3407003000NRG22170820221312367
|
29/08/2022
|
SUNITA DEVI
|
3407003WL0152653
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197559
|
|
SUNITA DEVI
|
()
|
515
|
KETAR
|
JH-07-003-010-125/755 (KETAR)
|
3407003000NRG22170820221312369
|
29/08/2022
|
SUNITA DEVI
|
3407003WL0152653
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
02/09/2022
|
|
4395197560
|
|
SUNITA DEVI
|
()
|
516
|
KETAR
|
JH-07-003-010-125/78 (KETAR)
|
3407003000NRG22170820221312371
|
29/08/2022
|
CHOTELAL KUMAR
|
3407003WL0152653
|
CHOTELAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197575
|
|
CHOTELAL KUMAR
|
()
|
517
|
KETAR
|
JH-07-003-010-125/784 (KETAR)
|
3407003000NRG22170820221312373
|
29/08/2022
|
KAGO DEVI
|
3407003WL0152653
|
KAGO DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197472
|
|
KAGO DEVI
|
()
|
518
|
KETAR
|
JH-07-003-010-125/807 (KETAR)
|
3407003000NRG22170820221312387
|
29/08/2022
|
BIJAY KUMAR BAITHA
|
3407003WL0152653
|
BIJAY KUMAR BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197578
|
|
BIJAY KUMAR BAITHA
|
()
|
519
|
KETAR
|
JH-07-003-010-125/835 (KETAR)
|
3407003000NRG22170820221312396
|
29/08/2022
|
VIMLESH BAITHA
|
3407003WL0152653
|
VIMLESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197569
|
|
VIMLESH BAITHA
|
()
|
520
|
KETAR
|
JH-07-003-010-125/835 (KETAR)
|
3407003000NRG22170820221312397
|
29/08/2022
|
VIMLESH BAITHA
|
3407003WL0152653
|
VIMLESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197570
|
|
VIMLESH BAITHA
|
()
|
521
|
KETAR
|
JH-07-003-010-125/931 (KETAR)
|
3407003000NRG22260620221275869
|
29/08/2022
|
GULAM HUSSAIN
|
3407003WL0152116
|
GULAM HUSSAIN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197451
|
No Such Account
|
|
|
522
|
KETAR
|
JH-07-003-010-125/931 (KETAR)
|
3407003000NRG22260620221275870
|
29/08/2022
|
GULAM HUSSAIN
|
3407003WL0152116
|
GULAM HUSSAIN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197452
|
No Such Account
|
|
|
523
|
KETAR
|
JH-07-003-010-125/931 (KETAR)
|
3407003000NRG22260620221275871
|
29/08/2022
|
GULAM HUSSAIN
|
3407003WL0152116
|
GULAM HUSSAIN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197478
|
No Such Account
|
|
|
524
|
KETAR
|
JH-07-003-010-125/931 (KETAR)
|
3407003000NRG22260620221275872
|
29/08/2022
|
GULAM HUSSAIN
|
3407003WL0152116
|
GULAM HUSSAIN
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Rejected
|
02/09/2022
|
|
4395197481
|
No Such Account
|
|
|
525
|
KETAR
|
JH-07-003-010-125/931 (KETAR)
|
3407003000NRG22260620221275873
|
29/08/2022
|
GULAM HUSSAIN
|
3407003WL0152116
|
GULAM HUSSAIN
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Rejected
|
02/09/2022
|
|
4395197479
|
No Such Account
|
|
|
526
|
KETAR
|
JH-07-003-010-125/931 (KETAR)
|
3407003000NRG22260620221275874
|
29/08/2022
|
GULAM HUSSAIN
|
3407003WL0152116
|
GULAM HUSSAIN
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Rejected
|
02/09/2022
|
|
4395197480
|
No Such Account
|
|
|
527
|
KETAR
|
JH-07-003-014-134/1371 (MUKUNDPUR)
|
3407003000NRG22080320221111646
|
29/08/2022
|
RAJMANI DEVI
|
3407003WL141014
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197537
|
|
RAJMANI DEVI
|
()
|
528
|
KETAR
|
JH-07-003-014-134/1371 (MUKUNDPUR)
|
3407003000NRG22080320221111647
|
29/08/2022
|
RAJMANI DEVI
|
3407003WL141014
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197538
|
|
RAJMANI DEVI
|
()
|
529
|
KETAR
|
JH-07-003-014-134/1371 (MUKUNDPUR)
|
3407003000NRG22170820221312422
|
29/08/2022
|
RAJMANI DEVI
|
3407003WL0152653
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197536
|
|
RAJMANI DEVI
|
()
|
530
|
KETAR
|
JH-07-003-014-134/147 (MUKUNDPUR)
|
3407003000NRG22170820221312426
|
29/08/2022
|
SUNGANI DEVI
|
3407003WL0152653
|
SUNGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395197562
|
|
SUNGANI DEVI
|
()
|
531
|
KETAR
|
JH-07-003-014-134/147 (MUKUNDPUR)
|
3407003000NRG22170820221312432
|
29/08/2022
|
SUNGANI DEVI
|
3407003WL0152653
|
SUNGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395197561
|
|
SUNGANI DEVI
|
()
|
532
|
KETAR
|
JH-07-017-010-125/2374 (KETAR)
|
3407003000NRG22260620221275875
|
29/08/2022
|
ASLAM ANSARI
|
3407003WL0152116
|
ASLAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
02/09/2022
|
|
4395197659
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586305
|
586305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
787725
|
787725
|
|
|
|
|
|
|
|