|
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-07-003-010-122/1207
(KETAR)
|
3407003000NRG23Z281020220694391
|
28/10/2022
|
KAMLESH RAM
|
3407003WL047818
|
KAMLESH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
KAMLESH RAM
|
()
|
|
2
|
KETAR
|
JH-07-003-010-122/1705
(KETAR)
|
3407003000NRG23Z281020220694473
|
28/10/2022
|
SHARDA DEVI
|
3407003WL047824
|
SHARDA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SHARDA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-010-122/172
(KETAR)
|
3407003000NRG23Z281020220693596
|
28/10/2022
|
SUMANT KUMAR MEHTA
|
3407003WL047777
|
SUMANT KUMAR MEHTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SUMANT KUMAR MEHTA
|
()
|
|
4
|
KETAR
|
JH-07-003-010-122/1763
(KETAR)
|
3407003000NRG23Z281020220695872
|
28/10/2022
|
GOVIND KUMAR
|
3407003WL047910
|
GOVIND KUMAR
|
00354
|
PUNB0265300
|
378
|
378
|
Processed
|
29/10/2022
|
|
S62568816
|
|
GOVIND KUMAR
|
()
|
|
5
|
KETAR
|
JH-07-003-010-122/2390
(KETAR)
|
3407003000NRG23Z281020220693588
|
28/10/2022
|
VIDYA KUMARI
|
3407003WL047775
|
VIDYA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
VIDYA KUMARI
|
()
|
|
6
|
KETAR
|
JH-07-003-010-122/420
(KETAR)
|
3407003000NRG23Z281020220694475
|
28/10/2022
|
DAILAT DEVI
|
3407003WL047824
|
DAILAT DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
DAILAT DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-010-122/589
(KETAR)
|
3407003000NRG23Z281020220694160
|
28/10/2022
|
PUNAM DEVI
|
3407003WL047806
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
351
|
351
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PUNAM DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-010-125/123
(KETAR)
|
3407003000NRG23Z281020220693489
|
28/10/2022
|
SAIBUN BIBI
|
3407003WL047767
|
SAIBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAIBUN BIBI
|
()
|
|
9
|
KETAR
|
JH-07-003-010-125/1733
(KETAR)
|
3407003000NRG23Z281020220693539
|
28/10/2022
|
AMIT RAJ
|
3407003WL047771
|
AMIT RAJ
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AMIT RAJ
|
()
|
|
10
|
KETAR
|
JH-07-003-010-125/1866
(KETAR)
|
3407003000NRG23Z281020220694250
|
28/10/2022
|
ASHIM ANSARI
|
3407003WL047810
|
ASHIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ASHIM ANSARI
|
()
|
|
11
|
KETAR
|
JH-07-003-010-125/2377
(KETAR)
|
3407003000NRG23Z281020220694476
|
28/10/2022
|
RANI KUMARI
|
3407003WL047824
|
RANI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RANI KUMARI
|
()
|
|
12
|
KETAR
|
JH-07-003-010-125/2379
(KETAR)
|
3407003000NRG23Z281020220694432
|
28/10/2022
|
AJAY KUMAR BAITHA
|
3407003WL047822
|
AJAY KUMAR BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AJAY KUMAR BAITHA
|
()
|
|
13
|
KETAR
|
JH-07-003-010-125/262
(KETAR)
|
3407003000NRG23Z281020220694232
|
28/10/2022
|
MOBINA KHATUN
|
3407003WL047809
|
MOBINA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MOBINA KHATUN
|
()
|
|
14
|
KETAR
|
JH-07-003-010-125/263
(KETAR)
|
3407003000NRG23Z281020220694233
|
28/10/2022
|
MAHFUJ ANSARI
|
3407003WL047809
|
MAHFUJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MAHFUJ ANSARI
|
()
|
|
15
|
KETAR
|
JH-07-003-010-125/385
(KETAR)
|
3407003000NRG23Z281020220693483
|
28/10/2022
|
SILAKANI BIBI
|
3407003WL047766
|
SILAKANI BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SILAKANI BIBI
|
()
|
|
16
|
KETAR
|
JH-07-003-010-125/435
(KETAR)
|
3407003000NRG23Z281020220694506
|
28/10/2022
|
FULKUMARI DEVI
|
3407003WL047827
|
FULKUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
FULKUMARI DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-010-125/436
(KETAR)
|
3407003000NRG23Z281020220694507
|
28/10/2022
|
AKSHAY KUMAR PRAJAPATI
|
3407003WL047827
|
AKSHAY KUMAR PRAJAPATI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AKSHAY KUMAR PRAJAPATI
|
()
|
|
18
|
KETAR
|
JH-07-003-010-125/438
(KETAR)
|
3407003000NRG23Z281020220693516
|
28/10/2022
|
MITHLESH BAITHA
|
3407003WL047769
|
MITHLESH BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MITHLESH BAITHA
|
()
|
|
19
|
KETAR
|
JH-07-003-010-125/492
(KETAR)
|
3407003000NRG23Z281020220694433
|
28/10/2022
|
REKHA DEVI
|
3407003WL047822
|
REKHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
REKHA DEVI
|
()
|
|
20
|
KETAR
|
JH-07-003-010-125/501
(KETAR)
|
3407003000NRG23Z281020220694401
|
28/10/2022
|
SUMANTI KUMARI
|
3407003WL047819
|
SUMANTI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SUMANTI KUMARI
|
()
|
|
21
|
KETAR
|
JH-07-003-010-125/507
(KETAR)
|
3407003000NRG23Z281020220694402
|
28/10/2022
|
SANDHYA KUMARI
|
3407003WL047819
|
SANDHYA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SANDHYA KUMARI
|
()
|
|
22
|
KETAR
|
JH-07-003-010-125/551
(KETAR)
|
3407003000NRG23Z281020220694496
|
28/10/2022
|
RANJU DEVI
|
3407003WL047826
|
RANJU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RANJU DEVI
|
()
|
|
23
|
KETAR
|
JH-07-003-010-125/62
(KETAR)
|
3407003000NRG23Z281020220694421
|
28/10/2022
|
SANGITA KUMARI
|
3407003WL047821
|
SANGITA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SANGITA KUMARI
|
()
|
|
24
|
KETAR
|
JH-07-003-010-125/670
(KETAR)
|
3407003000NRG23Z281020220693518
|
28/10/2022
|
JITENDRA BAITHA
|
3407003WL047769
|
JITENDRA BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
JITENDRA BAITHA
|
()
|
|
25
|
KETAR
|
JH-07-003-010-125/717
(KETAR)
|
3407003000NRG23Z281020220694403
|
28/10/2022
|
RAJMATI DEVI
|
3407003WL047819
|
RAJMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAJMATI DEVI
|
()
|
|
26
|
KETAR
|
JH-07-003-010-125/830
(KETAR)
|
3407003000NRG23Z281020220694102
|
28/10/2022
|
KALYANI KUMARI
|
3407003WL047805
|
KALYANI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
KALYANI KUMARI
|
()
|
|
27
|
KETAR
|
JH-07-003-010-125/830
(KETAR)
|
3407003000NRG23Z281020220694103
|
28/10/2022
|
VANDNA KUMARI
|
3407003WL047805
|
VANDNA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
VANDNA KUMARI
|
()
|
|
28
|
KETAR
|
JH-07-003-010-125/832
(KETAR)
|
3407003000NRG23Z281020220694477
|
28/10/2022
|
HIRANCHAL BAITHA
|
3407003WL047824
|
HIRANCHAL BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
HIRANCHAL BAITHA
|
()
|
|
29
|
KETAR
|
JH-07-003-010-125/946
(KETAR)
|
3407003000NRG23Z281020220694257
|
28/10/2022
|
RAHIM ANSARI
|
3407003WL047810
|
RAHIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAHIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
30
|
KETAR
|
JH-07-003-010-122/140
(KETAR)
|
3407003000NRG23Z281020220693452
|
28/10/2022
|
KUSH KUMAR GUPTA
|
3407003WL047764
|
KUSH KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
KUSH KUMAR GUPTA
|
()
|
|
31
|
KETAR
|
JH-07-003-010-122/1671
(KETAR)
|
3407003000NRG23Z281020220693544
|
28/10/2022
|
PARWATI DEVI
|
3407003WL047772
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PARWATI DEVI
|
()
|
|
32
|
KETAR
|
JH-07-003-010-122/2001
(KETAR)
|
3407003000NRG23Z281020220694392
|
28/10/2022
|
CHINTA DEVI
|
3407003WL047818
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
CHINTA DEVI
|
()
|
|
33
|
KETAR
|
JH-07-003-010-122/205
(KETAR)
|
3407003000NRG23Z281020220695874
|
28/10/2022
|
CHAND BHARTI
|
3407003WL047910
|
CHAND BHARTI
|
00415
|
SBIN0002919
|
378
|
378
|
Processed
|
29/10/2022
|
|
S62568816
|
|
CHAND BHARTI
|
()
|
|
34
|
KETAR
|
JH-07-003-010-122/211
(KETAR)
|
3407003000NRG23Z281020220693587
|
28/10/2022
|
DILIP GUPTA
|
3407003WL047775
|
DILIP GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
DILIP GUPTA
|
()
|
|
35
|
KETAR
|
JH-07-003-010-122/2223
(KETAR)
|
3407003000NRG23Z281020220693545
|
28/10/2022
|
ANAND KUMAR
|
3407003WL047772
|
ANAND KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ANAND KUMAR
|
()
|
|
36
|
KETAR
|
JH-07-003-010-122/2335
(KETAR)
|
3407003000NRG23Z281020220693597
|
28/10/2022
|
OM PRAKASH KUMAR MEHTA
|
3407003WL047777
|
OM PRAKASH KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
OM PRAKASH KUMAR MEHTA
|
()
|
|
37
|
KETAR
|
JH-07-003-010-122/937
(KETAR)
|
3407003000NRG23Z281020220693530
|
28/10/2022
|
ASHUTOSH KUMAR MEHTA
|
3407003WL047770
|
ASHUTOSH KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ASHUTOSH KUMAR MEHTA
|
()
|
|
38
|
KETAR
|
JH-07-003-010-125/410
(KETAR)
|
3407003000NRG23Z281020220694252
|
28/10/2022
|
ALISHAN ANSARI
|
3407003WL047810
|
ALISHAN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ALISHAN ANSARI
|
()
|
|
39
|
KETAR
|
JH-07-003-010-125/486
(KETAR)
|
3407003000NRG23Z281020220694400
|
28/10/2022
|
DAYANAND KUMAR
|
3407003WL047819
|
DAYANAND KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
DAYANAND KUMAR
|
()
|
|
40
|
KETAR
|
JH-07-003-010-125/57
(KETAR)
|
3407003000NRG23Z281020220693541
|
28/10/2022
|
CHHUNU KUMAR MEHTA
|
3407003WL047771
|
CHHUNU KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
CHHUNU KUMAR MEHTA
|
()
|
|
41
|
KETAR
|
JH-07-003-010-125/635
(KETAR)
|
3407003000NRG23Z281020220694253
|
28/10/2022
|
RUKSANA BIBI
|
3407003WL047810
|
RUKSANA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RUKSANA BIBI
|
()
|
|
42
|
KETAR
|
JH-07-003-010-125/637
(KETAR)
|
3407003000NRG23Z281020220694254
|
28/10/2022
|
AAJAD ANSARI
|
3407003WL047810
|
AAJAD ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AAJAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
43
|
KETAR
|
JH-07-003-010-125/2151
(KETAR)
|
3407003000NRG23Z281020220693540
|
28/10/2022
|
MANI KUMAR MEHTA
|
3407003WL047771
|
MANI KUMAR MEHTA
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MANI KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
KETAR
|
JH-07-003-010-125/399
(KETAR)
|
3407003000NRG23Z281020220694485
|
28/10/2022
|
MURAD ALI ANSARI
|
3407003WL047825
|
MURAD ALI ANSARI
|
00415
|
SBIN0008521
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MURAD ALI ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
KETAR
|
JH-07-003-010-122/113
(KETAR)
|
3407003000NRG23Z281020220693537
|
28/10/2022
|
SHIVDAT MEHTA
|
3407003WL047771
|
SHIVDAT MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SHIVDAT MEHTA
|
()
|
|
46
|
KETAR
|
JH-07-003-010-122/1836
(KETAR)
|
3407003000NRG23Z281020220693583
|
28/10/2022
|
BUDHNI DEVI
|
3407003WL047774
|
BUDHNI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/10/2022
|
|
S62568816
|
|
BUDHNI DEVI
|
()
|
|
47
|
KETAR
|
JH-07-003-010-122/1836
(KETAR)
|
3407003000NRG23Z281020220693582
|
28/10/2022
|
RAM NARAYAN SAH
|
3407003WL047774
|
RAM NARAYAN SAH
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAM NARAYAN SAH
|
()
|
|
48
|
KETAR
|
JH-07-003-010-125/108
(KETAR)
|
3407003000NRG23Z281020220694228
|
28/10/2022
|
BAHIDAN BIBI
|
3407003WL047809
|
BAHIDAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
BAHIDAN BIBI
|
()
|
|
49
|
KETAR
|
JH-07-003-010-125/16
(KETAR)
|
3407003000NRG23Z281020220693589
|
28/10/2022
|
HIRANAND DUBEY
|
3407003WL047775
|
HIRANAND DUBEY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
HIRANAND DUBEY
|
()
|
|
50
|
KETAR
|
JH-07-003-010-125/1813
(KETAR)
|
3407003000NRG23Z281020220693508
|
28/10/2022
|
SANGITA DEVI
|
3407003WL047769
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SANGITA DEVI
|
()
|
|
51
|
KETAR
|
JH-07-003-010-125/190
(KETAR)
|
3407003000NRG23Z281020220694419
|
28/10/2022
|
AKBAR ANSARI
|
3407003WL047821
|
AKBAR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AKBAR ANSARI
|
()
|
|
52
|
KETAR
|
JH-07-003-010-125/190
(KETAR)
|
3407003000NRG23Z281020220694420
|
28/10/2022
|
MAIJUN BIBI
|
3407003WL047821
|
MAIJUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MAIJUN BIBI
|
()
|
|
53
|
KETAR
|
JH-07-003-010-125/198
(KETAR)
|
3407003000NRG23Z281020220694230
|
28/10/2022
|
PUJA DEVI
|
3407003WL047809
|
PUJA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PUJA DEVI
|
()
|
|
54
|
KETAR
|
JH-07-003-010-125/198
(KETAR)
|
3407003000NRG23Z281020220694231
|
28/10/2022
|
UPENDRA KUMAR BAITHA
|
3407003WL047809
|
UPENDRA KUMAR BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
UPENDRA KUMAR BAITHA
|
()
|
|
55
|
KETAR
|
JH-07-003-010-125/2002
(KETAR)
|
3407003000NRG23Z281020220694430
|
28/10/2022
|
RAMJANM BAITHA
|
3407003WL047822
|
RAMJANM BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAMJANM BAITHA
|
()
|
|
56
|
KETAR
|
JH-07-003-010-125/2002
(KETAR)
|
3407003000NRG23Z281020220694431
|
28/10/2022
|
SAROJANI DEVI
|
3407003WL047822
|
SAROJANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAROJANI DEVI
|
()
|
|
57
|
KETAR
|
JH-07-003-010-125/253
(KETAR)
|
3407003000NRG23Z281020220694505
|
28/10/2022
|
BINDA DEVI
|
3407003WL047827
|
BINDA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
BINDA DEVI
|
()
|
|
58
|
KETAR
|
JH-07-003-010-125/253
(KETAR)
|
3407003000NRG23Z281020220694504
|
28/10/2022
|
DILIP KUMAR PRAJAPATI
|
3407003WL047827
|
DILIP KUMAR PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
DILIP KUMAR PRAJAPATI
|
()
|
|
59
|
KETAR
|
JH-07-003-010-125/268
(KETAR)
|
3407003000NRG23Z281020220693482
|
28/10/2022
|
KURIASA BIBI
|
3407003WL047766
|
KURIASA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
KURIASA BIBI
|
()
|
|
60
|
KETAR
|
JH-07-003-010-125/306
(KETAR)
|
3407003000NRG23Z281020220693512
|
28/10/2022
|
AKHILESH BAITHA
|
3407003WL047769
|
AKHILESH BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AKHILESH BAITHA
|
()
|
|
61
|
KETAR
|
JH-07-003-010-125/306
(KETAR)
|
3407003000NRG23Z281020220693511
|
28/10/2022
|
SANGITA DEVI
|
3407003WL047769
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SANGITA DEVI
|
()
|
|
62
|
KETAR
|
JH-07-003-010-125/309
(KETAR)
|
3407003000NRG23Z281020220693514
|
28/10/2022
|
AMRAWATI DEVI
|
3407003WL047769
|
AMRAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AMRAWATI DEVI
|
()
|
|
63
|
KETAR
|
JH-07-003-010-125/309
(KETAR)
|
3407003000NRG23Z281020220693513
|
28/10/2022
|
BIGU BAITHA
|
3407003WL047769
|
BIGU BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
BIGU BAITHA
|
()
|
|
64
|
KETAR
|
JH-07-003-010-125/381
(KETAR)
|
3407003000NRG23Z281020220694235
|
28/10/2022
|
INDRADEV VISHWAKARMA
|
3407003WL047809
|
INDRADEV VISHWAKARMA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
INDRADEV VISHWAKARMA
|
()
|
|
65
|
KETAR
|
JH-07-003-010-125/739
(KETAR)
|
3407003000NRG23Z281020220694101
|
28/10/2022
|
PRATIMA DEVI
|
3407003WL047805
|
PRATIMA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PRATIMA DEVI
|
()
|
|
66
|
KETAR
|
JH-07-003-010-125/739
(KETAR)
|
3407003000NRG23Z281020220694100
|
28/10/2022
|
RAMESH DUBEY
|
3407003WL047805
|
RAMESH DUBEY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAMESH DUBEY
|
()
|
|
67
|
KETAR
|
JH-07-003-010-125/815
(KETAR)
|
3407003000NRG23Z281020220694255
|
28/10/2022
|
NAGMA BIBI
|
3407003WL047810
|
NAGMA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
NAGMA BIBI
|
()
|
|
68
|
KETAR
|
JH-07-003-010-122/1301
(KETAR)
|
3407003000NRG23Z281020220695871
|
28/10/2022
|
SABITA DEVI
|
3407003WL047910
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SABITA DEVI
|
()
|
|
69
|
KETAR
|
JH-07-003-010-122/1306
(KETAR)
|
3407003000NRG23Z281020220694493
|
28/10/2022
|
SHUSHAMA DEVI
|
3407003WL047826
|
SHUSHAMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SHUSHAMA DEVI
|
()
|
|
70
|
KETAR
|
JH-07-003-010-122/1314
(KETAR)
|
3407003000NRG23Z281020220693451
|
28/10/2022
|
SOMARU KUMAR
|
3407003WL047764
|
SOMARU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SOMARU KUMAR
|
()
|
|
71
|
KETAR
|
JH-07-003-010-122/1415
(KETAR)
|
3407003000NRG23Z281020220693445
|
28/10/2022
|
OMPRAKASH SAH
|
3407003WL047763
|
OMPRAKASH SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
OMPRAKASH SAH
|
()
|
|
72
|
KETAR
|
JH-07-003-010-122/142
(KETAR)
|
3407003000NRG23Z281020220693447
|
28/10/2022
|
CHANDRAVATI DEVI
|
3407003WL047763
|
CHANDRAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
CHANDRAVATI DEVI
|
()
|
|
73
|
KETAR
|
JH-07-003-010-122/142
(KETAR)
|
3407003000NRG23Z281020220693446
|
28/10/2022
|
LAW KUMAR GUPTA
|
3407003WL047763
|
LAW KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
LAW KUMAR GUPTA
|
()
|
|
74
|
KETAR
|
JH-07-003-010-122/170
(KETAR)
|
3407003000NRG23Z281020220693526
|
28/10/2022
|
SAROJ DEVI
|
3407003WL047770
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAROJ DEVI
|
()
|
|
75
|
KETAR
|
JH-07-003-010-122/1734
(KETAR)
|
3407003000NRG23Z281020220694159
|
28/10/2022
|
BIMLI DEVI
|
3407003WL047806
|
BIMLI DEVI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
29/10/2022
|
|
S62568816
|
|
BIMLI DEVI
|
()
|
|
76
|
KETAR
|
JH-07-003-010-122/1996
(KETAR)
|
3407003000NRG23Z281020220695873
|
28/10/2022
|
SAKUNTI DEVI
|
3407003WL047910
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAKUNTI DEVI
|
()
|
|
77
|
KETAR
|
JH-07-003-010-122/2166
(KETAR)
|
3407003000NRG23Z281020220694393
|
28/10/2022
|
MANJU DEVI
|
3407003WL047818
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MANJU DEVI
|
()
|
|
78
|
KETAR
|
JH-07-003-010-122/2203
(KETAR)
|
3407003000NRG23Z281020220694483
|
28/10/2022
|
VIKESH KUMAR PRAJAPATI
|
3407003WL047825
|
VIKESH KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
VIKESH KUMAR PRAJAPATI
|
()
|
|
79
|
KETAR
|
JH-07-003-010-122/2335
(KETAR)
|
3407003000NRG23Z281020220693527
|
28/10/2022
|
ARATI DEVI
|
3407003WL047770
|
ARATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ARATI DEVI
|
()
|
|
80
|
KETAR
|
JH-07-003-010-122/2408
(KETAR)
|
3407003000NRG23Z281020220693528
|
28/10/2022
|
DILIP KUMAR
|
3407003WL047770
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
DILIP KUMAR
|
()
|
|
81
|
KETAR
|
JH-07-003-010-122/2409
(KETAR)
|
3407003000NRG23Z281020220693598
|
28/10/2022
|
LEELA DEVI
|
3407003WL047777
|
LEELA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
LEELA DEVI
|
()
|
|
82
|
KETAR
|
JH-07-003-010-122/29
(KETAR)
|
3407003000NRG23Z281020220694474
|
28/10/2022
|
BHAGANI DEVI
|
3407003WL047824
|
BHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
BHAGANI DEVI
|
()
|
|
83
|
KETAR
|
JH-07-003-010-122/298
(KETAR)
|
3407003000NRG23Z281020220694513
|
28/10/2022
|
ANISH KUMAR RAJAK
|
3407003WL047828
|
ANISH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ANISH KUMAR RAJAK
|
()
|
|
84
|
KETAR
|
JH-07-003-010-122/298
(KETAR)
|
3407003000NRG23Z281020220694514
|
28/10/2022
|
PUJA DEVI
|
3407003WL047828
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PUJA DEVI
|
()
|
|
85
|
KETAR
|
JH-07-003-010-122/325
(KETAR)
|
3407003000NRG23Z281020220693599
|
28/10/2022
|
PRATIMA DEVI
|
3407003WL047777
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PRATIMA DEVI
|
()
|
|
86
|
KETAR
|
JH-07-003-010-122/340
(KETAR)
|
3407003000NRG23Z281020220693538
|
28/10/2022
|
RAMAASHRAY KUMAR MEHTA
|
3407003WL047771
|
RAMAASHRAY KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAMAASHRAY KUMAR MEHTA
|
()
|
|
87
|
KETAR
|
JH-07-003-010-122/348
(KETAR)
|
3407003000NRG23Z281020220693529
|
28/10/2022
|
RAJKUMARI DEVI
|
3407003WL047770
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAJKUMARI DEVI
|
()
|
|
88
|
KETAR
|
JH-07-003-010-122/725
(KETAR)
|
3407003000NRG23Z281020220694161
|
28/10/2022
|
FUL KUMARI
|
3407003WL047806
|
FUL KUMARI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
29/10/2022
|
|
S62568816
|
|
FUL KUMARI
|
()
|
|
89
|
KETAR
|
JH-07-003-010-122/828
(KETAR)
|
3407003000NRG23Z281020220694163
|
28/10/2022
|
PINKI DEVI
|
3407003WL047806
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PINKI DEVI
|
()
|
|
90
|
KETAR
|
JH-07-003-010-125/1039
(KETAR)
|
3407003000NRG23Z281020220693506
|
28/10/2022
|
RAKESH PRASAD
|
3407003WL047769
|
RAKESH PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAKESH PRASAD
|
()
|
|
91
|
KETAR
|
JH-07-003-010-125/2075
(KETAR)
|
3407003000NRG23Z281020220693509
|
28/10/2022
|
RAJKUMARI DEVI
|
3407003WL047769
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAJKUMARI DEVI
|
()
|
|
92
|
KETAR
|
JH-07-003-010-125/2075
(KETAR)
|
3407003000NRG23Z281020220693510
|
28/10/2022
|
RAJMUNI BAITHA
|
3407003WL047769
|
RAJMUNI BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAJMUNI BAITHA
|
()
|
|
93
|
KETAR
|
JH-07-003-010-125/2076
(KETAR)
|
3407003000NRG23Z281020220694503
|
28/10/2022
|
dina nath prajapati
|
3407003WL047827
|
dina nath prajapati
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
dina nath prajapati
|
()
|
|
94
|
KETAR
|
JH-07-003-010-125/2151
(KETAR)
|
3407003000NRG23Z281020220693531
|
28/10/2022
|
DALENDRI DEVI
|
3407003WL047770
|
DALENDRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
DALENDRI DEVI
|
()
|
|
95
|
KETAR
|
JH-07-003-010-125/308
(KETAR)
|
3407003000NRG23Z281020220694484
|
28/10/2022
|
DEVENTI DEVI
|
3407003WL047825
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
DEVENTI DEVI
|
()
|
|
96
|
KETAR
|
JH-07-003-010-125/421
(KETAR)
|
3407003000NRG23Z281020220693484
|
28/10/2022
|
MOBINA KHATUN
|
3407003WL047766
|
MOBINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MOBINA KHATUN
|
()
|
|
97
|
KETAR
|
JH-07-003-010-125/432
(KETAR)
|
3407003000NRG23Z281020220693485
|
28/10/2022
|
HASNAIN ANSARI
|
3407003WL047766
|
HASNAIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
HASNAIN ANSARI
|
()
|
|
98
|
KETAR
|
JH-07-003-010-125/434
(KETAR)
|
3407003000NRG23Z281020220693515
|
28/10/2022
|
SUMITRA DEVI
|
3407003WL047769
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SUMITRA DEVI
|
()
|
|
99
|
KETAR
|
JH-07-003-010-125/474
(KETAR)
|
3407003000NRG23Z281020220694236
|
28/10/2022
|
DIPAK KANT BAITHA
|
3407003WL047809
|
DIPAK KANT BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
DIPAK KANT BAITHA
|
()
|
|
100
|
KETAR
|
JH-07-003-010-125/513
(KETAR)
|
3407003000NRG23Z281020220694494
|
28/10/2022
|
BASANT PRAJAPATI
|
3407003WL047826
|
BASANT PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
BASANT PRAJAPATI
|
()
|
|
101
|
KETAR
|
JH-07-003-010-125/550
(KETAR)
|
3407003000NRG23Z281020220694495
|
28/10/2022
|
SABITA DEVI
|
3407003WL047826
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SABITA DEVI
|
()
|
|
102
|
KETAR
|
JH-07-003-010-125/552
(KETAR)
|
3407003000NRG23Z281020220694497
|
28/10/2022
|
SONU PARJAPATI
|
3407003WL047826
|
SONU PARJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SONU PARJAPATI
|
()
|
|
103
|
KETAR
|
JH-07-003-010-125/58
(KETAR)
|
3407003000NRG23Z281020220694486
|
28/10/2022
|
YOGENDRA BAITHA
|
3407003WL047825
|
YOGENDRA BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
YOGENDRA BAITHA
|
()
|
|
104
|
KETAR
|
JH-07-003-010-125/669
(KETAR)
|
3407003000NRG23Z281020220693517
|
28/10/2022
|
AGAST BAITHA
|
3407003WL047769
|
AGAST BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AGAST BAITHA
|
()
|
|
105
|
KETAR
|
JH-07-003-010-125/695
(KETAR)
|
3407003000NRG23Z281020220694422
|
28/10/2022
|
SAKIR ANSARI
|
3407003WL047821
|
SAKIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAKIR ANSARI
|
()
|
|
106
|
KETAR
|
JH-07-003-010-125/696
(KETAR)
|
3407003000NRG23Z281020220693519
|
28/10/2022
|
ANAND KUMAR
|
3407003WL047769
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ANAND KUMAR
|
()
|
|
107
|
KETAR
|
JH-07-003-010-125/72
(KETAR)
|
3407003000NRG23Z281020220693487
|
28/10/2022
|
TETARI BIBI
|
3407003WL047766
|
TETARI BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
TETARI BIBI
|
()
|
|
108
|
KETAR
|
JH-07-003-010-125/816
(KETAR)
|
3407003000NRG23Z281020220694256
|
28/10/2022
|
FATMA BIBI
|
3407003WL047810
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
FATMA BIBI
|
()
|
|
109
|
KETAR
|
JH-07-003-010-125/95
(KETAR)
|
3407003000NRG23Z281020220694517
|
28/10/2022
|
MOTI KUMAR
|
3407003WL047828
|
MOTI KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MOTI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11853
|
11853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19602
|
19602
|
|
|
|
|
|
|
|