|
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-07-003-014-134/315
(MUKUNDPUR)
|
3407003000NRG22280820221319038
|
01/10/2022
|
ROHIT PASWAN
|
3407003WL0152794
|
ROHIT PASWAN
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340793991
|
|
ROHIT PASWAN
|
()
|
|
2
|
KETAR
|
JH-07-003-014-134/315
(MUKUNDPUR)
|
3407003000NRG22280820221319039
|
01/10/2022
|
SUJANTI DEVI
|
3407003WL0152794
|
SUJANTI DEVI
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794015
|
|
SUJANTI DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-014-134/43
(MUKUNDPUR)
|
3407003000NRG22280820221319040
|
01/10/2022
|
SHILA DEVI
|
3407003WL0152794
|
SHILA DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
08/10/2022
|
|
5340794012
|
|
SHILA DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-014-134/55
(MUKUNDPUR)
|
3407003000NRG22020320221094421
|
01/10/2022
|
HIRA SAH
|
3407003WL138609
|
HIRA SAH
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794020
|
|
HIRA SAH
|
()
|
|
5
|
KETAR
|
JH-07-003-014-134/866
(MUKUNDPUR)
|
3407003000NRG22280820221319051
|
01/10/2022
|
MAJURAN DEVI
|
3407003WL0152794
|
MAJURAN DEVI
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794013
|
|
MAJURAN DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-014-134/936
(MUKUNDPUR)
|
3407003000NRG22140920210494165
|
01/10/2022
|
DEWANTI DEVI
|
3407003WL061199
|
DEWANTI DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340793996
|
|
DEWANTI DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-014-135/1282
(MUKUNDPUR)
|
3407003000NRG22260620221275887
|
01/10/2022
|
PANKAJ VARMA
|
3407003WL0152117
|
PANKAJ VARMA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Rejected
|
08/10/2022
|
|
5340793997
|
No Such Account
|
|
|
|
8
|
KETAR
|
JH-07-003-014-135/1432
(MUKUNDPUR)
|
3407003000NRG22280820221319062
|
01/10/2022
|
BALESHWAR RAM
|
3407003WL0152794
|
BALESHWAR RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794005
|
|
BALESHWAR RAM
|
()
|
|
9
|
KETAR
|
JH-07-003-014-135/1432
(MUKUNDPUR)
|
3407003000NRG22280820221319061
|
01/10/2022
|
SAVITA DEVI
|
3407003WL0152794
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340793994
|
|
SAVITA DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-014-135/1432
(MUKUNDPUR)
|
3407003000NRG22280820221319060
|
01/10/2022
|
SAVITA DEVI
|
3407003WL0152794
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340793992
|
|
SAVITA DEVI
|
()
|
|
11
|
KETAR
|
JH-07-003-014-135/1432
(MUKUNDPUR)
|
3407003000NRG22280820221319063
|
01/10/2022
|
SAVITA DEVI
|
3407003WL0152794
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340793993
|
|
SAVITA DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-014-135/182
(MUKUNDPUR)
|
3407003000NRG22280820221319065
|
01/10/2022
|
PARBHA DEVI
|
3407003WL0152794
|
PARBHA DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
08/10/2022
|
|
5340793999
|
|
PARBHA DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-014-135/182
(MUKUNDPUR)
|
3407003000NRG22280820221319064
|
01/10/2022
|
RAM AWTAR RAM
|
3407003WL0152794
|
RAM AWTAR RAM
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
08/10/2022
|
|
5340794006
|
|
RAM AWTAR RAM
|
()
|
|
14
|
KETAR
|
JH-07-003-014-135/195
(MUKUNDPUR)
|
3407003000NRG22280820221319068
|
01/10/2022
|
UDAY RAM
|
3407003WL0152794
|
UDAY RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340793998
|
|
UDAY RAM
|
()
|
|
15
|
KETAR
|
JH-07-003-014-135/229
(MUKUNDPUR)
|
3407003000NRG22280820221319069
|
01/10/2022
|
RAMPRASAD RAM
|
3407003WL0152794
|
RAMPRASAD RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794004
|
|
RAMPRASAD RAM
|
()
|
|
16
|
KETAR
|
JH-07-003-014-135/259
(MUKUNDPUR)
|
3407003000NRG22280820221318938
|
01/10/2022
|
DALU RAM
|
3407003WL0152794
|
DALU RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794019
|
|
DALU RAM
|
()
|
|
17
|
KETAR
|
JH-07-003-014-135/259
(MUKUNDPUR)
|
3407003000NRG22280820221318937
|
01/10/2022
|
DALU RAM
|
3407003WL0152794
|
DALU RAM
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794018
|
|
DALU RAM
|
()
|
|
18
|
KETAR
|
JH-07-003-014-135/432
(MUKUNDPUR)
|
3407003000NRG22260620221275882
|
01/10/2022
|
ARVIND KUMAR GUPTA
|
3407003WL0152117
|
ARVIND KUMAR GUPTA
|
00354
|
PUNB0265300
|
1188
|
1188
|
Rejected
|
08/10/2022
|
|
5340794014
|
No Such Account
|
|
|
|
19
|
KETAR
|
JH-07-003-014-135/813
(MUKUNDPUR)
|
3407003000NRG22260620221275878
|
01/10/2022
|
ADITYA KUMAR SAH
|
3407003WL0152117
|
ADITYA KUMAR SAH
|
00354
|
PUNB0265300
|
1350
|
1350
|
Rejected
|
08/10/2022
|
|
5340793990
|
No Such Account
|
|
|
|
20
|
KETAR
|
JH-07-003-014-136/1038
(MUKUNDPUR)
|
3407003000NRG22280820221318940
|
01/10/2022
|
SIMA DEVI
|
3407003WL0152794
|
SIMA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794000
|
|
SIMA DEVI
|
()
|
|
21
|
KETAR
|
JH-07-003-014-136/1039
(MUKUNDPUR)
|
3407003000NRG22280820221318944
|
01/10/2022
|
BEJESWER RAM
|
3407003WL0152794
|
BEJESWER RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794007
|
|
BEJESWER RAM
|
()
|
|
22
|
KETAR
|
JH-07-003-014-136/1039
(MUKUNDPUR)
|
3407003000NRG22280820221318942
|
01/10/2022
|
BEJESWER RAM
|
3407003WL0152794
|
BEJESWER RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794008
|
|
BEJESWER RAM
|
()
|
|
23
|
KETAR
|
JH-07-003-014-136/464
(MUKUNDPUR)
|
3407003000NRG22280820221318954
|
01/10/2022
|
KUNTI DEVI
|
3407003WL0152794
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794001
|
|
KUNTI DEVI
|
()
|
|
24
|
KETAR
|
JH-07-003-014-136/464
(MUKUNDPUR)
|
3407003000NRG22280820221318952
|
01/10/2022
|
KUNTI DEVI
|
3407003WL0152794
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794002
|
|
KUNTI DEVI
|
()
|
|
25
|
KETAR
|
JH-07-003-014-136/464
(MUKUNDPUR)
|
3407003000NRG22280820221318950
|
01/10/2022
|
KUNTI DEVI
|
3407003WL0152794
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794003
|
|
KUNTI DEVI
|
()
|
|
26
|
KETAR
|
JH-07-003-014-136/464
(MUKUNDPUR)
|
3407003000NRG22280820221318951
|
01/10/2022
|
RAMNAYAY RAM
|
3407003WL0152794
|
RAMNAYAY RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794009
|
|
RAMNAYAY RAM
|
()
|
|
27
|
KETAR
|
JH-07-003-014-136/464
(MUKUNDPUR)
|
3407003000NRG22280820221318953
|
01/10/2022
|
RAMNAYAY RAM
|
3407003WL0152794
|
RAMNAYAY RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794010
|
|
RAMNAYAY RAM
|
()
|
|
28
|
KETAR
|
JH-07-003-014-136/464
(MUKUNDPUR)
|
3407003000NRG22280820221318955
|
01/10/2022
|
RAMNAYAY RAM
|
3407003WL0152794
|
RAMNAYAY RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794011
|
|
RAMNAYAY RAM
|
()
|
|
29
|
KETAR
|
JH-07-003-014-137/225
(MUKUNDPUR)
|
3407003000NRG22280820221318975
|
01/10/2022
|
MUKESH RAM
|
3407003WL0152794
|
MUKESH RAM
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794016
|
|
MUKESH RAM
|
()
|
|
30
|
KETAR
|
JH-07-003-014-137/831
(MUKUNDPUR)
|
3407003000NRG22280820221319013
|
01/10/2022
|
PINKEY DEVI
|
3407003WL0152794
|
PINKEY DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340793995
|
|
PINKEY DEVI
|
()
|
|
31
|
KETAR
|
JH-07-003-014-138/819
(MUKUNDPUR)
|
3407003000NRG22280820221319016
|
01/10/2022
|
ANGAD KUMAR PASWAN
|
3407003WL0152794
|
ANGAD KUMAR PASWAN
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794017
|
|
ANGAD KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51354
|
51354
|
|
|
|
|
|
|
|
|
32
|
KETAR
|
JH-07-003-014-134/37
(MUKUNDPUR)
|
3407003000NRG22080320221111600
|
01/10/2022
|
SUNAINA DEVI
|
3407003WL141008
|
SUNAINA DEVI
|
00354
|
PUNB0405100
|
2700
|
2700
|
Rejected
|
08/10/2022
|
|
5340794021
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
33
|
KETAR
|
JH-07-003-010-125/464
(KETAR)
|
3407003000NRG22260620221275851
|
01/10/2022
|
RUSAYADA KHATUN
|
3407003WL0152114
|
RUSAYADA KHATUN
|
00415
|
SBIN0002919
|
1188
|
1188
|
Rejected
|
08/10/2022
|
|
5340794022
|
No Such Account
|
|
|
|
34
|
KETAR
|
JH-07-003-014-134/1102
(MUKUNDPUR)
|
3407003000NRG22280820221319022
|
01/10/2022
|
SAHODAR DEVI
|
3407003WL0152794
|
SAHODAR DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794030
|
|
MS SOHODAR DEVI
|
()
|
|
35
|
KETAR
|
JH-07-003-014-134/1102
(MUKUNDPUR)
|
3407003000NRG22280820221319021
|
01/10/2022
|
SHIDHI SAH
|
3407003WL0152794
|
SHIDHI SAH
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794029
|
|
MR SIDHI SAH
|
()
|
|
36
|
KETAR
|
JH-07-003-014-134/127
(MUKUNDPUR)
|
3407003000NRG22280820221319031
|
01/10/2022
|
RAJNATH SINGH
|
3407003WL0152794
|
RAJNATH SINGH
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794052
|
|
MR RAJNATH SINGH
|
()
|
|
37
|
KETAR
|
JH-07-003-014-134/127
(MUKUNDPUR)
|
3407003000NRG22280820221319028
|
01/10/2022
|
RAJNATH SINGH
|
3407003WL0152794
|
RAJNATH SINGH
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794053
|
|
MR RAJNATH SINGH
|
()
|
|
38
|
KETAR
|
JH-07-003-014-134/127
(MUKUNDPUR)
|
3407003000NRG22280820221319026
|
01/10/2022
|
RAJNATH SINGH
|
3407003WL0152794
|
RAJNATH SINGH
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794051
|
|
MR RAJNATH SINGH
|
()
|
|
39
|
KETAR
|
JH-07-003-014-134/127
(MUKUNDPUR)
|
3407003000NRG22280820221319027
|
01/10/2022
|
UNITA DEVI
|
3407003WL0152794
|
UNITA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794033
|
|
MRS UNITA DEVI
|
()
|
|
40
|
KETAR
|
JH-07-003-014-134/127
(MUKUNDPUR)
|
3407003000NRG22280820221319030
|
01/10/2022
|
UNITA DEVI
|
3407003WL0152794
|
UNITA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794035
|
|
MRS UNITA DEVI
|
()
|
|
41
|
KETAR
|
JH-07-003-014-134/127
(MUKUNDPUR)
|
3407003000NRG22280820221319033
|
01/10/2022
|
UNITA DEVI
|
3407003WL0152794
|
UNITA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794034
|
|
MRS UNITA DEVI
|
()
|
|
42
|
KETAR
|
JH-07-003-014-134/147
(MUKUNDPUR)
|
3407003000NRG22280820221319034
|
01/10/2022
|
JITENDRA SINGH
|
3407003WL0152794
|
JITENDRA SINGH
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
08/10/2022
|
|
5340794062
|
|
MRS FUL KUMARI DEVI
|
()
|
|
43
|
KETAR
|
JH-07-003-014-134/165
(MUKUNDPUR)
|
3407003000NRG22310820221319857
|
01/10/2022
|
GYANTI DEVI
|
3407003WL0152841
|
GYANTI DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794038
|
|
MRS GYANTI DEVI
|
()
|
|
44
|
KETAR
|
JH-07-003-014-134/2025
(MUKUNDPUR)
|
3407003000NRG22280820221319037
|
01/10/2022
|
PARWATI DEVI
|
3407003WL0152794
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794058
|
|
MRS PARVATI DEVI
|
()
|
|
45
|
KETAR
|
JH-07-003-014-134/68
(MUKUNDPUR)
|
3407003000NRG22280820221319049
|
01/10/2022
|
LALMANI DEVI
|
3407003WL0152794
|
LALMANI DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794060
|
|
MRS LALMANIYA DEVI
|
()
|
|
46
|
KETAR
|
JH-07-003-014-134/68
(MUKUNDPUR)
|
3407003000NRG22280820221319046
|
01/10/2022
|
LALMANI DEVI
|
3407003WL0152794
|
LALMANI DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794061
|
|
MRS LALMANIYA DEVI
|
()
|
|
47
|
KETAR
|
JH-07-003-014-134/993
(MUKUNDPUR)
|
3407003000NRG22280820221319056
|
01/10/2022
|
HARINANDAN PASWAN
|
3407003WL0152794
|
HARINANDAN PASWAN
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794059
|
|
MR HARINANDAN PASWAN
|
()
|
|
48
|
KETAR
|
JH-07-003-014-134/995
(MUKUNDPUR)
|
3407003000NRG22280820221319057
|
01/10/2022
|
RANJEET BIYAR
|
3407003WL0152794
|
RANJEET BIYAR
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794023
|
|
MR RANJEET MAHTO
|
()
|
|
49
|
KETAR
|
JH-07-003-014-134/995
(MUKUNDPUR)
|
3407003000NRG22280820221319058
|
01/10/2022
|
SHILA DEVI
|
3407003WL0152794
|
SHILA DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794024
|
|
MR RANJEET MAHTO
|
()
|
|
50
|
KETAR
|
JH-07-003-014-135/193
(MUKUNDPUR)
|
3407003000NRG22280820221319066
|
01/10/2022
|
SURESH RAJWAR
|
3407003WL0152794
|
SURESH RAJWAR
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794055
|
|
MR SURESH RAJWAR
|
()
|
|
51
|
KETAR
|
JH-07-003-014-135/193
(MUKUNDPUR)
|
3407003000NRG22280820221319067
|
01/10/2022
|
SURESH RAJWAR
|
3407003WL0152794
|
SURESH RAJWAR
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794054
|
|
MR SURESH RAJWAR
|
()
|
|
52
|
KETAR
|
JH-07-003-014-137/1025
(MUKUNDPUR)
|
3407003000NRG22280820221318957
|
01/10/2022
|
RAJESH RAM
|
3407003WL0152794
|
RAJESH RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794065
|
|
MR RAJESH RAM
|
()
|
|
53
|
KETAR
|
JH-07-003-014-137/1029
(MUKUNDPUR)
|
3407003000NRG22280820221318958
|
01/10/2022
|
LALTI DEVI
|
3407003WL0152794
|
LALTI DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794056
|
|
MRS LALITA DEVI
|
()
|
|
54
|
KETAR
|
JH-07-003-014-137/1946
(MUKUNDPUR)
|
3407003000NRG22280820221318964
|
01/10/2022
|
OM PRAKASH RAM
|
3407003WL0152794
|
OM PRAKASH RAM
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794049
|
|
MRS LILAWATI DEVI
|
()
|
|
55
|
KETAR
|
JH-07-003-014-137/1946
(MUKUNDPUR)
|
3407003000NRG22280820221318962
|
01/10/2022
|
OM PRAKASH RAM
|
3407003WL0152794
|
OM PRAKASH RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794048
|
|
MRS LILAWATI DEVI
|
()
|
|
56
|
KETAR
|
JH-07-003-014-137/1946
(MUKUNDPUR)
|
3407003000NRG22280820221318963
|
01/10/2022
|
SUJWANTI DEVI
|
3407003WL0152794
|
SUJWANTI DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794064
|
|
MRS SUJAVANTI DEVI
|
()
|
|
57
|
KETAR
|
JH-07-003-014-137/1946
(MUKUNDPUR)
|
3407003000NRG22280820221318965
|
01/10/2022
|
SUJWANTI DEVI
|
3407003WL0152794
|
SUJWANTI DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794063
|
|
MRS SUJAVANTI DEVI
|
()
|
|
58
|
KETAR
|
JH-07-003-014-137/216
(MUKUNDPUR)
|
3407003000NRG22280820221318969
|
01/10/2022
|
SANGITA DEVI
|
3407003WL0152794
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794036
|
|
MRS SANGITA KUMARI
|
()
|
|
59
|
KETAR
|
JH-07-003-014-137/216
(MUKUNDPUR)
|
3407003000NRG22280820221318967
|
01/10/2022
|
SANGITA DEVI
|
3407003WL0152794
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794037
|
|
MRS SANGITA KUMARI
|
()
|
|
60
|
KETAR
|
JH-07-003-014-137/216
(MUKUNDPUR)
|
3407003000NRG22280820221318968
|
01/10/2022
|
SURENDRA RAM
|
3407003WL0152794
|
SURENDRA RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794066
|
|
MR SURENDRA RAM
|
()
|
|
61
|
KETAR
|
JH-07-003-014-137/383
(MUKUNDPUR)
|
3407003000NRG22280820221318983
|
01/10/2022
|
BUTU RAM
|
3407003WL0152794
|
BUTU RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794031
|
|
MR BUTU RAM
|
()
|
|
62
|
KETAR
|
JH-07-003-014-137/383
(MUKUNDPUR)
|
3407003000NRG22280820221318982
|
01/10/2022
|
BUTU RAM
|
3407003WL0152794
|
BUTU RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794032
|
|
MR BUTU RAM
|
()
|
|
63
|
KETAR
|
JH-07-003-014-137/383
(MUKUNDPUR)
|
3407003000NRG22280820221318981
|
01/10/2022
|
PRABHA DEVI
|
3407003WL0152794
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794057
|
|
MRS PRABHA DEVI
|
()
|
|
64
|
KETAR
|
JH-07-003-014-137/388
(MUKUNDPUR)
|
3407003000NRG22280820221318984
|
01/10/2022
|
JAGARNATH RAM
|
3407003WL0152794
|
JAGARNATH RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794039
|
|
MR JAGARANATH RAM
|
()
|
|
65
|
KETAR
|
JH-07-003-014-137/394
(MUKUNDPUR)
|
3407003000NRG22280820221318987
|
01/10/2022
|
ASHA DEVI
|
3407003WL0152794
|
ASHA DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794050
|
|
MRS ASHA DEVI
|
()
|
|
66
|
KETAR
|
JH-07-003-014-137/394
(MUKUNDPUR)
|
3407003000NRG22280820221318986
|
01/10/2022
|
RAMJIT RAM
|
3407003WL0152794
|
RAMJIT RAM
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794026
|
|
MRS RAMJIT RAM
|
()
|
|
67
|
KETAR
|
JH-07-003-014-137/409
(MUKUNDPUR)
|
3407003000NRG22280820221318994
|
01/10/2022
|
RAMSHEWAK RAM
|
3407003WL0152794
|
RAMSHEWAK RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794047
|
|
MR RAM SEVAK RAM
|
()
|
|
68
|
KETAR
|
JH-07-003-014-137/409
(MUKUNDPUR)
|
3407003000NRG22280820221318993
|
01/10/2022
|
RAMSHEWAK RAM
|
3407003WL0152794
|
RAMSHEWAK RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794044
|
|
MR RAM SEVAK RAM
|
()
|
|
69
|
KETAR
|
JH-07-003-014-137/409
(MUKUNDPUR)
|
3407003000NRG22280820221318992
|
01/10/2022
|
RAMSHEWAK RAM
|
3407003WL0152794
|
RAMSHEWAK RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794045
|
|
MR RAM SEVAK RAM
|
()
|
|
70
|
KETAR
|
JH-07-003-014-137/409
(MUKUNDPUR)
|
3407003000NRG22280820221318991
|
01/10/2022
|
RAMSHEWAK RAM
|
3407003WL0152794
|
RAMSHEWAK RAM
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794046
|
|
MR RAM SEVAK RAM
|
()
|
|
71
|
KETAR
|
JH-07-003-014-137/422
(MUKUNDPUR)
|
3407003000NRG22280820221318996
|
01/10/2022
|
SHANBHU RAM
|
3407003WL0152794
|
SHANBHU RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794027
|
|
MR SHAMBHU RAM
|
()
|
|
72
|
KETAR
|
JH-07-003-014-137/422
(MUKUNDPUR)
|
3407003000NRG22280820221318995
|
01/10/2022
|
SHANBHU RAM
|
3407003WL0152794
|
SHANBHU RAM
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794028
|
|
MR SHAMBHU RAM
|
()
|
|
73
|
KETAR
|
JH-07-003-014-137/437
(MUKUNDPUR)
|
3407003000NRG22280820221319005
|
01/10/2022
|
SUDIN RAM
|
3407003WL0152794
|
SUDIN RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794041
|
|
MR SUDIN RAM
|
()
|
|
74
|
KETAR
|
JH-07-003-014-137/437
(MUKUNDPUR)
|
3407003000NRG22280820221319003
|
01/10/2022
|
SUDIN RAM
|
3407003WL0152794
|
SUDIN RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794042
|
|
MR SUDIN RAM
|
()
|
|
75
|
KETAR
|
JH-07-003-014-137/437
(MUKUNDPUR)
|
3407003000NRG22280820221319001
|
01/10/2022
|
SUDIN RAM
|
3407003WL0152794
|
SUDIN RAM
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794043
|
|
MR SUDIN RAM
|
()
|
|
76
|
KETAR
|
JH-07-003-014-137/437
(MUKUNDPUR)
|
3407003000NRG22280820221318999
|
01/10/2022
|
SUDIN RAM
|
3407003WL0152794
|
SUDIN RAM
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794040
|
|
MR SUDIN RAM
|
()
|
|
77
|
KETAR
|
JH-07-003-014-137/447
(MUKUNDPUR)
|
3407003000NRG22280820221319006
|
01/10/2022
|
INDU DEVI
|
3407003WL0152794
|
INDU DEVI
|
00415
|
SBIN0002919
|
1125
|
1125
|
Processed
|
08/10/2022
|
|
5340794025
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67167
|
67167
|
|
|
|
|
|
|
|
|
78
|
KETAR
|
JH-07-003-014-134/172
(MUKUNDPUR)
|
3407003000NRG22311020210620678
|
01/10/2022
|
NEEPURI DEVI
|
3407003WL080264
|
NEEPURI DEVI
|
00415
|
SBIN0003440
|
2700
|
2700
|
Rejected
|
08/10/2022
|
|
5340794069
|
No Such Account
|
|
|
|
79
|
KETAR
|
JH-07-003-014-134/172
(MUKUNDPUR)
|
3407003000NRG22311020210620677
|
01/10/2022
|
NEEPURI DEVI
|
3407003WL080264
|
NEEPURI DEVI
|
00415
|
SBIN0003440
|
1350
|
1350
|
Rejected
|
08/10/2022
|
|
5340794068
|
No Such Account
|
|
|
|
80
|
KETAR
|
JH-07-003-014-134/172
(MUKUNDPUR)
|
3407003000NRG22311020210620676
|
01/10/2022
|
NEEPURI DEVI
|
3407003WL080264
|
NEEPURI DEVI
|
00415
|
SBIN0003440
|
1350
|
1350
|
Rejected
|
08/10/2022
|
|
5340794067
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
81
|
KETAR
|
JH-07-003-014-134/548
(MUKUNDPUR)
|
3407003000NRG22051020210548542
|
01/10/2022
|
JAWAHIR RAM
|
3407003WL069590
|
JAWAHIR RAM
|
00415
|
SBIN0014350
|
1350
|
1350
|
Rejected
|
08/10/2022
|
|
5340794070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
82
|
KETAR
|
JH-07-003-010-125/40
(KETAR)
|
3407003000NRG22280820221319020
|
01/10/2022
|
RANI KUMARI
|
3407003WL0152794
|
RANI KUMARI
|
00468
|
UBIN0830712
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794149
|
|
RANI KUMARI
|
()
|
|
83
|
KETAR
|
JH-07-003-010-125/40
(KETAR)
|
3407003000NRG22280820221319019
|
01/10/2022
|
RANI KUMARI
|
3407003WL0152794
|
RANI KUMARI
|
00468
|
UBIN0830712
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794150
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
84
|
KETAR
|
JH-07-003-010-125/161
(KETAR)
|
3407003000NRG22280820221319018
|
01/10/2022
|
RAMPRIT SINGH KHARAWAR
|
3407003WL0152794
|
RAMPRIT SINGH KHARAWAR
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
08/10/2022
|
|
5340794071
|
No Such Account
|
|
|
|
85
|
KETAR
|
JH-07-003-014-134/500
(MUKUNDPUR)
|
3407003000NRG22280820221319043
|
01/10/2022
|
CHANDRIKA RAM
|
3407003WL0152794
|
CHANDRIKA RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794080
|
|
CHANDRIKA RAM
|
()
|
|
86
|
KETAR
|
JH-07-003-014-134/500
(MUKUNDPUR)
|
3407003000NRG22280820221319042
|
01/10/2022
|
CHANDRIKA RAM
|
3407003WL0152794
|
CHANDRIKA RAM
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794078
|
|
CHANDRIKA RAM
|
()
|
|
87
|
KETAR
|
JH-07-003-014-134/500
(MUKUNDPUR)
|
3407003000NRG22280820221319041
|
01/10/2022
|
CHANDRIKA RAM
|
3407003WL0152794
|
CHANDRIKA RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794079
|
|
CHANDRIKA RAM
|
()
|
|
88
|
KETAR
|
JH-07-003-014-134/553
(MUKUNDPUR)
|
3407003000NRG22280820221319045
|
01/10/2022
|
BHODALI DOM
|
3407003WL0152794
|
BHODALI DOM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794085
|
|
BHODALI DOM
|
()
|
|
89
|
KETAR
|
JH-07-003-014-134/68
(MUKUNDPUR)
|
3407003000NRG22280820221319048
|
01/10/2022
|
BHAGAWAN RAM
|
3407003WL0152794
|
BHAGAWAN RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794093
|
|
BHAGAWAN RAM
|
()
|
|
90
|
KETAR
|
JH-07-003-014-134/68
(MUKUNDPUR)
|
3407003000NRG22280820221319047
|
01/10/2022
|
BHAGAWAN RAM
|
3407003WL0152794
|
BHAGAWAN RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794094
|
|
BHAGAWAN RAM
|
()
|
|
91
|
KETAR
|
JH-07-003-014-134/694
(MUKUNDPUR)
|
3407003000NRG22280820221319050
|
01/10/2022
|
GIRWAR RAM
|
3407003WL0152794
|
GIRWAR RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794096
|
|
GIRWAR RAM
|
()
|
|
92
|
KETAR
|
JH-07-003-014-134/936
(MUKUNDPUR)
|
3407003000NRG22280820221319055
|
01/10/2022
|
RAMNATH BIYAR
|
3407003WL0152794
|
RAMNATH BIYAR
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794091
|
|
RAMNATH BIYAR
|
()
|
|
93
|
KETAR
|
JH-07-003-014-136/1039
(MUKUNDPUR)
|
3407003000NRG22280820221318941
|
01/10/2022
|
MAYA DEVI
|
3407003WL0152794
|
MAYA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794113
|
|
MAYA DEVI
|
()
|
|
94
|
KETAR
|
JH-07-003-014-136/1039
(MUKUNDPUR)
|
3407003000NRG22280820221318943
|
01/10/2022
|
MAYA DEVI
|
3407003WL0152794
|
MAYA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794112
|
|
MAYA DEVI
|
()
|
|
95
|
KETAR
|
JH-07-003-014-136/453
(MUKUNDPUR)
|
3407003000NRG22280820221318948
|
01/10/2022
|
BUDHANEE DEVI
|
3407003WL0152794
|
BUDHANEE DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794123
|
|
BUDHANEE DEVI
|
()
|
|
96
|
KETAR
|
JH-07-003-014-136/453
(MUKUNDPUR)
|
3407003000NRG22280820221318946
|
01/10/2022
|
BUDHANEE DEVI
|
3407003WL0152794
|
BUDHANEE DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794122
|
|
BUDHANEE DEVI
|
()
|
|
97
|
KETAR
|
JH-07-003-014-136/453
(MUKUNDPUR)
|
3407003000NRG22280820221318945
|
01/10/2022
|
BUDHANEE DEVI
|
3407003WL0152794
|
BUDHANEE DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794121
|
|
BUDHANEE DEVI
|
()
|
|
98
|
KETAR
|
JH-07-003-014-136/453
(MUKUNDPUR)
|
3407003000NRG22280820221318947
|
01/10/2022
|
SURESH RAM
|
3407003WL0152794
|
SURESH RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794086
|
|
SURESH RAM
|
()
|
|
99
|
KETAR
|
JH-07-003-014-136/453
(MUKUNDPUR)
|
3407003000NRG22280820221318949
|
01/10/2022
|
SURESH RAM
|
3407003WL0152794
|
SURESH RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794087
|
|
SURESH RAM
|
()
|
|
100
|
KETAR
|
JH-07-003-014-137/379
(MUKUNDPUR)
|
3407003000NRG22280820221318980
|
01/10/2022
|
ASHOK RAM
|
3407003WL0152794
|
ASHOK RAM
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794104
|
|
ASHOK RAM
|
()
|
|
101
|
KETAR
|
JH-07-003-014-137/403
(MUKUNDPUR)
|
3407003000NRG22280820221318988
|
01/10/2022
|
SABITA DEVI
|
3407003WL0152794
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794105
|
|
SABITA DEVI
|
()
|
|
102
|
KETAR
|
JH-07-003-014-137/407
(MUKUNDPUR)
|
3407003000NRG22280820221318990
|
01/10/2022
|
RAMPYARI RAM
|
3407003WL0152794
|
RAMPYARI RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794082
|
|
RAMPYARI RAM
|
()
|
|
103
|
KETAR
|
JH-07-003-014-137/407
(MUKUNDPUR)
|
3407003000NRG22280820221318989
|
01/10/2022
|
RAMPYARI RAM
|
3407003WL0152794
|
RAMPYARI RAM
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794083
|
|
RAMPYARI RAM
|
()
|
|
104
|
KETAR
|
JH-07-003-014-137/437
(MUKUNDPUR)
|
3407003000NRG22280820221318998
|
01/10/2022
|
KAWALI DEVI
|
3407003WL0152794
|
KAWALI DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794108
|
|
KAWALI DEVI
|
()
|
|
105
|
KETAR
|
JH-07-003-014-137/437
(MUKUNDPUR)
|
3407003000NRG22280820221319000
|
01/10/2022
|
KAWALI DEVI
|
3407003WL0152794
|
KAWALI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794111
|
|
KAWALI DEVI
|
()
|
|
106
|
KETAR
|
JH-07-003-014-137/437
(MUKUNDPUR)
|
3407003000NRG22280820221319002
|
01/10/2022
|
KAWALI DEVI
|
3407003WL0152794
|
KAWALI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794109
|
|
KAWALI DEVI
|
()
|
|
107
|
KETAR
|
JH-07-003-014-137/437
(MUKUNDPUR)
|
3407003000NRG22280820221319004
|
01/10/2022
|
KAWALI DEVI
|
3407003WL0152794
|
KAWALI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794110
|
|
KAWALI DEVI
|
()
|
|
108
|
KETAR
|
JH-07-003-014-137/447
(MUKUNDPUR)
|
3407003000NRG22280820221319007
|
01/10/2022
|
BIGAN RAM
|
3407003WL0152794
|
BIGAN RAM
|
00482
|
SBIN0RRVCGB
|
1125
|
1125
|
Rejected
|
08/10/2022
|
|
5340794088
|
No Such Account
|
|
|
|
109
|
KETAR
|
JH-07-003-014-137/448
(MUKUNDPUR)
|
3407003000NRG22280820221319010
|
01/10/2022
|
SIMITRI DEVI
|
3407003WL0152794
|
SIMITRI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794101
|
|
SIMITRI DEVI
|
()
|
|
110
|
KETAR
|
JH-07-003-014-137/448
(MUKUNDPUR)
|
3407003000NRG22280820221319009
|
01/10/2022
|
SIMITRI DEVI
|
3407003WL0152794
|
SIMITRI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794100
|
|
SIMITRI DEVI
|
()
|
|
111
|
KETAR
|
JH-07-003-014-137/448
(MUKUNDPUR)
|
3407003000NRG22280820221319008
|
01/10/2022
|
SIMITRI DEVI
|
3407003WL0152794
|
SIMITRI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794099
|
|
SIMITRI DEVI
|
()
|
|
112
|
KETAR
|
JH-07-003-014-138/320
(MUKUNDPUR)
|
3407003000NRG22280820221319014
|
01/10/2022
|
DINANATH RAM
|
3407003WL0152794
|
DINANATH RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794081
|
|
DINANATH RAM
|
()
|
|
113
|
KETAR
|
JH-07-003-014-138/632
(MUKUNDPUR)
|
3407003000NRG22280820221319015
|
01/10/2022
|
JAMUNA RAM
|
3407003WL0152794
|
JAMUNA RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794092
|
|
JAMUNA RAM
|
()
|
|
114
|
KETAR
|
JH-07-003-014-138/952
(MUKUNDPUR)
|
3407003000NRG22280820221319017
|
01/10/2022
|
MUSATAFA ANSARI
|
3407003WL0152794
|
MUSATAFA ANSARI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794084
|
|
MUSATAFA ANSARI
|
()
|
|
115
|
KETAR
|
JH-07-003-014-134/1121
(MUKUNDPUR)
|
3407003000NRG22280820221319024
|
01/10/2022
|
UMESH LAL
|
3407003WL0152794
|
UMESH LAL
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794140
|
|
UMESH LAL
|
()
|
|
116
|
KETAR
|
JH-07-003-014-134/1121
(MUKUNDPUR)
|
3407003000NRG22280820221319023
|
01/10/2022
|
UMESH LAL
|
3407003WL0152794
|
UMESH LAL
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794141
|
|
UMESH LAL
|
()
|
|
117
|
KETAR
|
JH-07-003-014-134/127
(MUKUNDPUR)
|
3407003000NRG22280820221319032
|
01/10/2022
|
PHULMATI DEVI
|
3407003WL0152794
|
PHULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794124
|
|
PHULMATI DEVI
|
()
|
|
118
|
KETAR
|
JH-07-003-014-134/127
(MUKUNDPUR)
|
3407003000NRG22280820221319029
|
01/10/2022
|
PHULMATI DEVI
|
3407003WL0152794
|
PHULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794125
|
|
PHULMATI DEVI
|
()
|
|
119
|
KETAR
|
JH-07-003-014-134/127
(MUKUNDPUR)
|
3407003000NRG22280820221319025
|
01/10/2022
|
PHULMATI DEVI
|
3407003WL0152794
|
PHULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794126
|
|
PHULMATI DEVI
|
()
|
|
120
|
KETAR
|
JH-07-003-014-134/164
(MUKUNDPUR)
|
3407003000NRG22280820221319035
|
01/10/2022
|
ANAND PASWAN
|
3407003WL0152794
|
ANAND PASWAN
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794119
|
|
ANAND PASWAN
|
()
|
|
121
|
KETAR
|
JH-07-003-014-134/164
(MUKUNDPUR)
|
3407003000NRG22280820221319036
|
01/10/2022
|
ANITA DEVI
|
3407003WL0152794
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794128
|
|
ANITA DEVI
|
()
|
|
122
|
KETAR
|
JH-07-003-014-134/296
(MUKUNDPUR)
|
3407003000NRG22260620221275881
|
01/10/2022
|
SEEMA DEVI
|
3407003WL0152117
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
08/10/2022
|
|
5340794144
|
No Such Account
|
|
|
|
123
|
KETAR
|
JH-07-003-014-134/548
(MUKUNDPUR)
|
3407003000NRG22280820221319044
|
01/10/2022
|
KALINDA DEVI
|
3407003WL0152794
|
KALINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794120
|
|
KALINDA DEVI
|
()
|
|
124
|
KETAR
|
JH-07-003-014-134/868
(MUKUNDPUR)
|
3407003000NRG22280820221319054
|
01/10/2022
|
DEVENTI DEVI
|
3407003WL0152794
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794102
|
|
DEVENTI DEVI
|
()
|
|
125
|
KETAR
|
JH-07-003-014-134/868
(MUKUNDPUR)
|
3407003000NRG22280820221319053
|
01/10/2022
|
DEVENTI DEVI
|
3407003WL0152794
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794103
|
|
DEVENTI DEVI
|
()
|
|
126
|
KETAR
|
JH-07-003-014-134/868
(MUKUNDPUR)
|
3407003000NRG22280820221319052
|
01/10/2022
|
LOCHAN VIYAR
|
3407003WL0152794
|
LOCHAN VIYAR
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794133
|
|
LOCHAN VIYAR
|
()
|
|
127
|
KETAR
|
JH-07-003-014-134/999
(MUKUNDPUR)
|
3407003000NRG22280820221319059
|
01/10/2022
|
PARWATI DEVI
|
3407003WL0152794
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794107
|
|
PARWATI DEVI
|
()
|
|
128
|
KETAR
|
JH-07-003-014-135/1310
(MUKUNDPUR)
|
3407003000NRG22260620221275876
|
01/10/2022
|
AMOLA DEVI
|
3407003WL0152117
|
AMOLA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
08/10/2022
|
|
5340794075
|
No Such Account
|
|
|
|
129
|
KETAR
|
JH-07-003-014-135/2045
(MUKUNDPUR)
|
3407003000NRG22260620221275877
|
01/10/2022
|
SUMITRA DEVI
|
3407003WL0152117
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Rejected
|
08/10/2022
|
|
5340794076
|
No Such Account
|
|
|
|
130
|
KETAR
|
JH-07-003-014-135/2045
(MUKUNDPUR)
|
3407003000NRG22260620221275885
|
01/10/2022
|
SUMITRA DEVI
|
3407003WL0152117
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
08/10/2022
|
|
5340794077
|
No Such Account
|
|
|
|
131
|
KETAR
|
JH-07-003-014-135/235
(MUKUNDPUR)
|
3407003000NRG22260620221275886
|
01/10/2022
|
ANAND GUPTA
|
3407003WL0152117
|
ANAND GUPTA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
08/10/2022
|
|
5340794089
|
No Such Account
|
|
|
|
132
|
KETAR
|
JH-07-003-014-135/235
(MUKUNDPUR)
|
3407003000NRG22280820221318935
|
01/10/2022
|
ANAND GUPTA
|
3407003WL0152794
|
ANAND GUPTA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
08/10/2022
|
|
5340794090
|
No Such Account
|
|
|
|
133
|
KETAR
|
JH-07-003-014-135/235
(MUKUNDPUR)
|
3407003000NRG22260420221265746
|
01/10/2022
|
ANAND GUPTA
|
3407003WL0151466
|
ANAND GUPTA
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Rejected
|
08/10/2022
|
|
5340794073
|
No Such Account
|
|
|
|
134
|
KETAR
|
JH-07-003-014-135/235
(MUKUNDPUR)
|
3407003000NRG22260420221265745
|
01/10/2022
|
ANAND GUPTA
|
3407003WL0151466
|
ANAND GUPTA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
08/10/2022
|
|
5340794072
|
No Such Account
|
|
|
|
135
|
KETAR
|
JH-07-003-014-135/259
(MUKUNDPUR)
|
3407003000NRG22280820221318939
|
01/10/2022
|
BIGANI DEVI
|
3407003WL0152794
|
BIGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794115
|
|
BIGANI DEVI
|
()
|
|
136
|
KETAR
|
JH-07-003-014-135/259
(MUKUNDPUR)
|
3407003000NRG22280820221318936
|
01/10/2022
|
BIGANI DEVI
|
3407003WL0152794
|
BIGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794114
|
|
BIGANI DEVI
|
()
|
|
137
|
KETAR
|
JH-07-003-014-136/912
(MUKUNDPUR)
|
3407003000NRG22310820221319858
|
01/10/2022
|
MAHENDRA SAW
|
3407003WL0152841
|
MAHENDRA SAW
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794143
|
|
MAHENDRA SAW
|
()
|
|
138
|
KETAR
|
JH-07-003-014-136/912
(MUKUNDPUR)
|
3407003000NRG22260420221265744
|
01/10/2022
|
MAHENDRA SAW
|
3407003WL0151466
|
MAHENDRA SAW
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
08/10/2022
|
|
5340794074
|
No Such Account
|
|
|
|
139
|
KETAR
|
JH-07-003-014-137/1025
(MUKUNDPUR)
|
3407003000NRG22280820221318956
|
01/10/2022
|
SABITA DEVI
|
3407003WL0152794
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794116
|
|
SABITA DEVI
|
()
|
|
140
|
KETAR
|
JH-07-003-014-137/1030
(MUKUNDPUR)
|
3407003000NRG22280820221318959
|
01/10/2022
|
SARITA DEVI
|
3407003WL0152794
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794127
|
|
SARITA DEVI
|
()
|
|
141
|
KETAR
|
JH-07-003-014-137/1030
(MUKUNDPUR)
|
3407003000NRG22280820221318961
|
01/10/2022
|
TEMAN DOM
|
3407003WL0152794
|
TEMAN DOM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794097
|
|
TEMAN DOM
|
()
|
|
142
|
KETAR
|
JH-07-003-014-137/1030
(MUKUNDPUR)
|
3407003000NRG22280820221318960
|
01/10/2022
|
TEMAN DOM
|
3407003WL0152794
|
TEMAN DOM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794098
|
|
TEMAN DOM
|
()
|
|
143
|
KETAR
|
JH-07-003-014-137/2078
(MUKUNDPUR)
|
3407003000NRG22280820221318966
|
01/10/2022
|
NIRA DEVI
|
3407003WL0152794
|
NIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794138
|
|
NIRA DEVI
|
()
|
|
144
|
KETAR
|
JH-07-003-014-137/218
(MUKUNDPUR)
|
3407003000NRG22280820221318970
|
01/10/2022
|
ANGITA DEVI
|
3407003WL0152794
|
ANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1125
|
1125
|
Processed
|
08/10/2022
|
|
5340794139
|
|
ANGITA DEVI
|
()
|
|
145
|
KETAR
|
JH-07-003-014-137/220
(MUKUNDPUR)
|
3407003000NRG22280820221318971
|
01/10/2022
|
GITA DEVI
|
3407003WL0152794
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794129
|
|
GITA DEVI
|
()
|
|
146
|
KETAR
|
JH-07-003-014-137/221
(MUKUNDPUR)
|
3407003000NRG22280820221318973
|
01/10/2022
|
BHAGMANI DEVI
|
3407003WL0152794
|
BHAGMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794131
|
|
BHAGMANI DEVI
|
()
|
|
147
|
KETAR
|
JH-07-003-014-137/221
(MUKUNDPUR)
|
3407003000NRG22280820221318972
|
01/10/2022
|
BHAGMANI DEVI
|
3407003WL0152794
|
BHAGMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794130
|
|
BHAGMANI DEVI
|
()
|
|
148
|
KETAR
|
JH-07-003-014-137/225
(MUKUNDPUR)
|
3407003000NRG22280820221318974
|
01/10/2022
|
RANJITA DEVI
|
3407003WL0152794
|
RANJITA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794095
|
|
RANJITA DEVI
|
()
|
|
149
|
KETAR
|
JH-07-003-014-137/226
(MUKUNDPUR)
|
3407003000NRG22280820221318979
|
01/10/2022
|
CHANCHALA DEVI
|
3407003WL0152794
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
08/10/2022
|
|
5340794135
|
|
CHANCHALA DEVI
|
()
|
|
150
|
KETAR
|
JH-07-003-014-137/226
(MUKUNDPUR)
|
3407003000NRG22280820221318978
|
01/10/2022
|
CHANCHALA DEVI
|
3407003WL0152794
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794136
|
|
CHANCHALA DEVI
|
()
|
|
151
|
KETAR
|
JH-07-003-014-137/226
(MUKUNDPUR)
|
3407003000NRG22280820221318977
|
01/10/2022
|
CHANCHALA DEVI
|
3407003WL0152794
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794137
|
|
CHANCHALA DEVI
|
()
|
|
152
|
KETAR
|
JH-07-003-014-137/226
(MUKUNDPUR)
|
3407003000NRG22280820221318976
|
01/10/2022
|
CHANCHALA DEVI
|
3407003WL0152794
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794134
|
|
CHANCHALA DEVI
|
()
|
|
153
|
KETAR
|
JH-07-003-014-137/391
(MUKUNDPUR)
|
3407003000NRG22280820221318985
|
01/10/2022
|
DASHRTH RAM
|
3407003WL0152794
|
DASHRTH RAM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794106
|
|
DASHRTH RAM
|
()
|
|
154
|
KETAR
|
JH-07-003-014-137/423
(MUKUNDPUR)
|
3407003000NRG22280820221318997
|
01/10/2022
|
NIRMALA DEVI
|
3407003WL0152794
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
08/10/2022
|
|
5340794132
|
|
NIRMALA DEVI
|
()
|
|
155
|
KETAR
|
JH-07-003-014-137/674
(MUKUNDPUR)
|
3407003000NRG22280820221319012
|
01/10/2022
|
AWDHESH KUMAR SINGH
|
3407003WL0152794
|
AWDHESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794117
|
|
AWDHESH KUMAR SINGH
|
()
|
|
156
|
KETAR
|
JH-07-003-014-137/674
(MUKUNDPUR)
|
3407003000NRG22280820221319011
|
01/10/2022
|
AWDHESH KUMAR SINGH
|
3407003WL0152794
|
AWDHESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794118
|
|
AWDHESH KUMAR SINGH
|
()
|
|
157
|
KETAR
|
JH-07-003-014-138/234
(MUKUNDPUR)
|
3407003000NRG22260620221275884
|
01/10/2022
|
Fujel Ansari
|
3407003WL0152117
|
Fujel Ansari
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Rejected
|
08/10/2022
|
|
5340794145
|
No Such Account
|
|
|
|
158
|
KETAR
|
JH-07-003-014-138/234
(MUKUNDPUR)
|
3407003000NRG22260620221275880
|
01/10/2022
|
Fujel Ansari
|
3407003WL0152117
|
Fujel Ansari
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Rejected
|
08/10/2022
|
|
5340794146
|
No Such Account
|
|
|
|
159
|
KETAR
|
JH-07-003-014-138/234
(MUKUNDPUR)
|
3407003000NRG22260620221275879
|
01/10/2022
|
Rabina bibi
|
3407003WL0152117
|
Rabina bibi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Rejected
|
08/10/2022
|
|
5340794148
|
No Such Account
|
|
|
|
160
|
KETAR
|
JH-07-003-014-138/234
(MUKUNDPUR)
|
3407003000NRG22260620221275883
|
01/10/2022
|
Rabina bibi
|
3407003WL0152117
|
Rabina bibi
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Rejected
|
08/10/2022
|
|
5340794147
|
No Such Account
|
|
|
|
161
|
KETAR
|
JH-07-017-014-134/4412
(MUKUNDPUR)
|
3407003000NRG22080320221110647
|
01/10/2022
|
KUMARI RANJU SINGH
|
3407003WL140829
|
KUMARI RANJU SINGH
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5340794142
|
|
KUMARI RANJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130842
|
130842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261513
|
261513
|
|
|
|
|
|
|
|