|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETAR
|
JH-07-003-010-125/1026
(KETAR)
|
3407003000NRG23161120220826866
|
17/11/2022
|
SAMSER ANSARI
|
3407003WL054954
|
SAMSER ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202223
|
|
SAMSER ANSARI
|
()
|
|
2
|
KETAR
|
JH-07-003-010-125/104
(KETAR)
|
3407003000NRG23161120220826868
|
17/11/2022
|
SABNAM BIBI
|
3407003WL054954
|
SABNAM BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202193
|
|
SABNAM BIBI
|
()
|
|
3
|
KETAR
|
JH-07-003-010-125/117
(KETAR)
|
3407003000NRG23161120220826692
|
17/11/2022
|
TABREJ ALAM
|
3407003WL054946
|
TABREJ ALAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202141
|
|
TABREJ ALAM
|
()
|
|
4
|
KETAR
|
JH-07-003-010-125/122
(KETAR)
|
3407003000NRG23161120220826869
|
17/11/2022
|
MUSTAFA ANSARI
|
3407003WL054954
|
MUSTAFA ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202142
|
|
MUSTAFA ANSARI
|
()
|
|
5
|
KETAR
|
JH-07-003-010-125/1887
(KETAR)
|
3407003000NRG23161120220826693
|
17/11/2022
|
AKHTAR ANSARI
|
3407003WL054946
|
AKHTAR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202200
|
|
AKHTAR ANSARI
|
()
|
|
6
|
KETAR
|
JH-07-003-010-125/2067
(KETAR)
|
3407003000NRG23161120220826733
|
17/11/2022
|
RAHIM ANSARI
|
3407003WL054948
|
RAHIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202201
|
|
RAHIM ANSARI
|
()
|
|
7
|
KETAR
|
JH-07-003-010-125/2155
(KETAR)
|
3407003000NRG23161120220826736
|
17/11/2022
|
JALIL ANSARI
|
3407003WL054948
|
JALIL ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202128
|
|
JALIL ANSARI
|
()
|
|
8
|
KETAR
|
JH-07-003-010-125/2380
(KETAR)
|
3407003000NRG23161120220826740
|
17/11/2022
|
SONU ANSARI
|
3407003WL054948
|
SONU ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202227
|
|
SONU ANSARI
|
()
|
|
9
|
KETAR
|
JH-07-003-010-125/2382
(KETAR)
|
3407003000NRG23161120220826825
|
17/11/2022
|
SABITA DEVI
|
3407003WL054952
|
SABITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202228
|
|
SABITA DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-010-125/330
(KETAR)
|
3407003000NRG23161120220826830
|
17/11/2022
|
SIMARAN DEVI
|
3407003WL054952
|
SIMARAN DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202202
|
|
SIMARAN DEVI
|
()
|
|
11
|
KETAR
|
JH-07-003-010-125/332
(KETAR)
|
3407003000NRG23161120220826870
|
17/11/2022
|
SAPNA DEVI
|
3407003WL054954
|
SAPNA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202206
|
|
SAPNA DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-010-125/385
(KETAR)
|
3407003000NRG23161120220826832
|
17/11/2022
|
SILAKANI BIBI
|
3407003WL054952
|
SILAKANI BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202205
|
|
SILAKANI BIBI
|
()
|
|
13
|
KETAR
|
JH-07-003-010-125/444
(KETAR)
|
3407003000NRG23161120220826673
|
17/11/2022
|
SUCHITA DEVI
|
3407003WL054945
|
SUCHITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202207
|
|
SUCHITA DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-010-125/447
(KETAR)
|
3407003000NRG23161120220826871
|
17/11/2022
|
TASRUN KHATUN
|
3407003WL054954
|
TASRUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202183
|
|
TASRUN KHATUN
|
()
|
|
15
|
KETAR
|
JH-07-003-010-125/450
(KETAR)
|
3407003000NRG23161120220826677
|
17/11/2022
|
SIRTAJ ANSARI
|
3407003WL054945
|
SIRTAJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202208
|
|
SIRTAJ ANSARI
|
()
|
|
16
|
KETAR
|
JH-07-003-010-125/500
(KETAR)
|
3407003000NRG23161120220826872
|
17/11/2022
|
JOHRA BIBI
|
3407003WL054954
|
JOHRA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202221
|
|
JOHRA BIBI
|
()
|
|
17
|
KETAR
|
JH-07-003-010-125/503
(KETAR)
|
3407003000NRG23161120220826678
|
17/11/2022
|
PAPPU BAITHA
|
3407003WL054945
|
PAPPU BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202209
|
|
PAPPU BAITHA
|
()
|
|
18
|
KETAR
|
JH-07-003-010-125/517
(KETAR)
|
3407003000NRG23161120220826680
|
17/11/2022
|
JUNABUDIN ANSARI
|
3407003WL054945
|
JUNABUDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202188
|
|
JUNABUDIN ANSARI
|
()
|
|
19
|
KETAR
|
JH-07-003-010-125/546
(KETAR)
|
3407003000NRG23161120220826883
|
17/11/2022
|
GULSHANA BIBI
|
3407003WL054955
|
GULSHANA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202210
|
|
GULSHANA BIBI
|
()
|
|
20
|
KETAR
|
JH-07-003-010-125/672
(KETAR)
|
3407003000NRG23161120220826698
|
17/11/2022
|
MUSTAFA ANSARI
|
3407003WL054946
|
MUSTAFA ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202225
|
|
MUSTAFA ANSARI
|
()
|
|
21
|
KETAR
|
JH-07-003-010-125/694
(KETAR)
|
3407003000NRG23161120220826890
|
17/11/2022
|
SAROJ BIBI
|
3407003WL054955
|
SAROJ BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202214
|
|
SAROJ BIBI
|
()
|
|
22
|
KETAR
|
JH-07-003-010-125/813
(KETAR)
|
3407003000NRG23161120220826891
|
17/11/2022
|
HASABUN KHATUN
|
3407003WL054955
|
HASABUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202145
|
|
HASABUN KHATUN
|
()
|
|
23
|
KETAR
|
JH-07-003-010-125/814
(KETAR)
|
3407003000NRG23161120220826892
|
17/11/2022
|
NURAISA KHATUN
|
3407003WL054955
|
NURAISA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202146
|
|
NURAISA KHATUN
|
()
|
|
24
|
KETAR
|
JH-07-003-010-125/826
(KETAR)
|
3407003000NRG23161120220826768
|
17/11/2022
|
MERAJUDIN ANSARI
|
3407003WL054950
|
MERAJUDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202126
|
|
MERAJUDIN ANSARI
|
()
|
|
25
|
KETAR
|
JH-07-003-010-125/829
(KETAR)
|
3407003000NRG23161120220826769
|
17/11/2022
|
SALMUN BIBI
|
3407003WL054950
|
SALMUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202189
|
|
SALMUN BIBI
|
()
|
|
26
|
KETAR
|
JH-07-003-014-135/1623
(MUKUNDPUR)
|
3407003000NRG23171120220835582
|
17/11/2022
|
KAJAL DEVI
|
3407003WL055439
|
KAJAL DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202192
|
|
KAJAL DEVI
|
()
|
|
27
|
KETAR
|
JH-07-003-014-135/813
(MUKUNDPUR)
|
3407003000NRG23161120220826495
|
17/11/2022
|
PRATIMA KUMARI
|
3407003WL054935
|
PRATIMA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202190
|
|
PRATIMA KUMARI
|
()
|
|
28
|
KETAR
|
JH-07-003-014-136/523
(MUKUNDPUR)
|
3407003000NRG23161120220826498
|
17/11/2022
|
SHIVLAL SAH
|
3407003WL054935
|
SHIVLAL SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202138
|
|
SHIVLAL SAH
|
()
|
|
29
|
KETAR
|
JH-07-003-014-136/524
(MUKUNDPUR)
|
3407003000NRG23161120220826499
|
17/11/2022
|
LAKSHMAN KUMAR
|
3407003WL054935
|
LAKSHMAN KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202186
|
|
LAKSHMAN KUMAR
|
()
|
|
30
|
KETAR
|
JH-07-003-014-137/167
(MUKUNDPUR)
|
3407003000NRG23161120220825919
|
17/11/2022
|
RAUTI DEVI
|
3407003WL054902
|
RAUTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202217
|
|
RAUTI DEVI
|
()
|
|
31
|
KETAR
|
JH-07-003-014-138/1001
(MUKUNDPUR)
|
3407003000NRG23171120220835689
|
17/11/2022
|
MAHABUB ANSARI
|
3407003WL055447
|
MAHABUB ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202230
|
|
MAHABUB ANSARI
|
()
|
|
32
|
KETAR
|
JH-07-003-014-138/124
(MUKUNDPUR)
|
3407003000NRG23171120220835634
|
17/11/2022
|
JUBAIDA KHATUN
|
3407003WL055443
|
JUBAIDA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202197
|
|
JUBAIDA KHATUN
|
()
|
|
33
|
KETAR
|
JH-07-003-014-138/133
(MUKUNDPUR)
|
3407003000NRG23171120220835639
|
17/11/2022
|
AJAD ANSARI
|
3407003WL055443
|
AJAD ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202144
|
|
AJAD ANSARI
|
()
|
|
34
|
KETAR
|
JH-07-003-014-138/134
(MUKUNDPUR)
|
3407003000NRG23171120220835647
|
17/11/2022
|
SAFINA BIBI
|
3407003WL055444
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202143
|
|
SAFINA BIBI
|
()
|
|
35
|
KETAR
|
JH-07-003-014-138/174
(MUKUNDPUR)
|
3407003000NRG23171120220835615
|
17/11/2022
|
AJAD ANSARI
|
3407003WL055442
|
AJAD ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202130
|
|
AJAD ANSARI
|
()
|
|
36
|
KETAR
|
JH-07-003-014-138/177
(MUKUNDPUR)
|
3407003000NRG23171120220835616
|
17/11/2022
|
VAKIL ANSARI
|
3407003WL055442
|
VAKIL ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202191
|
|
VAKIL ANSARI
|
()
|
|
37
|
KETAR
|
JH-07-003-014-138/178
(MUKUNDPUR)
|
3407003000NRG23171120220835617
|
17/11/2022
|
SAJIMA BIBI
|
3407003WL055442
|
SAJIMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202226
|
|
SAJIMA BIBI
|
()
|
|
38
|
KETAR
|
JH-07-003-014-138/1958
(MUKUNDPUR)
|
3407003000NRG23161120220826432
|
17/11/2022
|
AKALIM ANSARI
|
3407003WL054932
|
AKALIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202196
|
|
AKALIM ANSARI
|
()
|
|
39
|
KETAR
|
JH-07-003-014-138/1967
(MUKUNDPUR)
|
3407003000NRG23171120220835622
|
17/11/2022
|
MOHAMMAD KAIF ANSARI
|
3407003WL055442
|
MOHAMMAD KAIF ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202132
|
|
MOHAMMAD KAIF ANSARI
|
()
|
|
40
|
KETAR
|
JH-07-003-014-138/1969
(MUKUNDPUR)
|
3407003000NRG23171120220835623
|
17/11/2022
|
TAMANA KHATUN
|
3407003WL055442
|
TAMANA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202133
|
|
TAMANA KHATUN
|
()
|
|
41
|
KETAR
|
JH-07-003-014-138/1970
(MUKUNDPUR)
|
3407003000NRG23171120220835595
|
17/11/2022
|
AMARANA KHATUN
|
3407003WL055441
|
AMARANA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202131
|
|
AMARANA KHATUN
|
()
|
|
42
|
KETAR
|
JH-07-003-014-138/1984
(MUKUNDPUR)
|
3407003000NRG23171120220835596
|
17/11/2022
|
ASMINA BIBI
|
3407003WL055441
|
ASMINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202147
|
|
ASMINA BIBI
|
()
|
|
43
|
KETAR
|
JH-07-003-014-138/2027
(MUKUNDPUR)
|
3407003000NRG23171120220835597
|
17/11/2022
|
MOFID ANSARI
|
3407003WL055441
|
MOFID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202224
|
|
MOFID ANSARI
|
()
|
|
44
|
KETAR
|
JH-07-003-014-138/209
(MUKUNDPUR)
|
3407003000NRG23171120220835585
|
17/11/2022
|
TAIBUN BIBI
|
3407003WL055440
|
TAIBUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202194
|
|
TAIBUN BIBI
|
()
|
|
45
|
KETAR
|
JH-07-003-014-138/210
(MUKUNDPUR)
|
3407003000NRG23171120220835598
|
17/11/2022
|
SADAM HUSAIN
|
3407003WL055441
|
SADAM HUSAIN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202129
|
|
SADAM HUSAIN
|
()
|
|
46
|
KETAR
|
JH-07-003-014-138/237
(MUKUNDPUR)
|
3407003000NRG23171120220835599
|
17/11/2022
|
APSANA KHATUN
|
3407003WL055441
|
APSANA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202139
|
|
APSANA KHATUN
|
()
|
|
47
|
KETAR
|
JH-07-003-014-138/283
(MUKUNDPUR)
|
3407003000NRG23171120220835648
|
17/11/2022
|
ANJMAMUL HAK ANSARI
|
3407003WL055444
|
ANJMAMUL HAK ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202134
|
|
ANJMAMUL HAK ANSARI
|
()
|
|
48
|
KETAR
|
JH-07-003-014-138/313
(MUKUNDPUR)
|
3407003000NRG23161120220826438
|
17/11/2022
|
FUJEL ANSARI
|
3407003WL054932
|
FUJEL ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202232
|
|
FUJEL ANSARI
|
()
|
|
49
|
KETAR
|
JH-07-003-014-138/346
(MUKUNDPUR)
|
3407003000NRG23171120220835600
|
17/11/2022
|
SABANUL HAK ANSARI
|
3407003WL055441
|
SABANUL HAK ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202195
|
|
SABANUL HAK ANSARI
|
()
|
|
50
|
KETAR
|
JH-07-003-014-138/358
(MUKUNDPUR)
|
3407003000NRG23171120220835601
|
17/11/2022
|
JAKIR ANSARI
|
3407003WL055441
|
JAKIR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202127
|
|
JAKIR ANSARI
|
()
|
|
51
|
KETAR
|
JH-07-003-014-138/367
(MUKUNDPUR)
|
3407003000NRG23161120220826439
|
17/11/2022
|
AFSARI BIBI
|
3407003WL054932
|
AFSARI BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202184
|
|
AFSARI BIBI
|
()
|
|
52
|
KETAR
|
JH-07-003-014-138/378
(MUKUNDPUR)
|
3407003000NRG23171120220835602
|
17/11/2022
|
NAJAMA KHATUN
|
3407003WL055441
|
NAJAMA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202135
|
|
NAJAMA KHATUN
|
()
|
|
53
|
KETAR
|
JH-07-003-014-138/388
(MUKUNDPUR)
|
3407003000NRG23171120220835603
|
17/11/2022
|
SAFINA KHATUN
|
3407003WL055441
|
SAFINA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202137
|
|
SAFINA KHATUN
|
()
|
|
54
|
KETAR
|
JH-07-003-014-138/408
(MUKUNDPUR)
|
3407003000NRG23161120220826776
|
17/11/2022
|
ALIM ANSARI
|
3407003WL054950
|
ALIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202136
|
|
ALIM ANSARI
|
()
|
|
55
|
KETAR
|
JH-07-003-014-138/410
(MUKUNDPUR)
|
3407003000NRG23171120220835587
|
17/11/2022
|
RAHMAT RAJA
|
3407003WL055440
|
RAHMAT RAJA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202182
|
|
RAHMAT RAJA
|
()
|
|
56
|
KETAR
|
JH-07-003-014-138/412
(MUKUNDPUR)
|
3407003000NRG23171120220835650
|
17/11/2022
|
AFROJ ANSARI
|
3407003WL055444
|
AFROJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202181
|
|
AFROJ ANSARI
|
()
|
|
57
|
KETAR
|
JH-07-003-014-138/558
(MUKUNDPUR)
|
3407003000NRG23171120220835673
|
17/11/2022
|
BARAKTULA ANSARI
|
3407003WL055446
|
BARAKTULA ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202180
|
|
BARAKTULA ANSARI
|
()
|
|
58
|
KETAR
|
JH-07-003-014-138/652
(MUKUNDPUR)
|
3407003000NRG23171120220835675
|
17/11/2022
|
SERAJ ANSARI
|
3407003WL055446
|
SERAJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202185
|
|
SERAJ ANSARI
|
()
|
|
59
|
KETAR
|
JH-07-003-014-138/685
(MUKUNDPUR)
|
3407003000NRG23171120220835651
|
17/11/2022
|
APSANA KHATUN
|
3407003WL055444
|
APSANA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202213
|
|
APSANA KHATUN
|
()
|
|
60
|
KETAR
|
JH-07-003-014-138/78
(MUKUNDPUR)
|
3407003000NRG23171120220835696
|
17/11/2022
|
MOSID ANSARI
|
3407003WL055447
|
MOSID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202140
|
|
MOSID ANSARI
|
()
|
|
61
|
KETAR
|
JH-07-003-014-138/793
(MUKUNDPUR)
|
3407003000NRG23161120220826445
|
17/11/2022
|
SADAM ANSARI
|
3407003WL054932
|
SADAM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202187
|
|
SADAM ANSARI
|
()
|
|
62
|
KETAR
|
JH-07-003-014-138/794
(MUKUNDPUR)
|
3407003000NRG23171120220835678
|
17/11/2022
|
NAJAMA BIBI
|
3407003WL055446
|
NAJAMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202218
|
|
NAJAMA BIBI
|
()
|
|
63
|
KETAR
|
JH-07-003-014-138/794
(MUKUNDPUR)
|
3407003000NRG23171120220835588
|
17/11/2022
|
SAMAHUDDIN ANSARI
|
3407003WL055440
|
SAMAHUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202219
|
|
SAMAHUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
64
|
KETAR
|
JH-07-003-014-137/2058
(MUKUNDPUR)
|
3407003000NRG23161120220826530
|
17/11/2022
|
RANVIJAY SINGH
|
3407003WL054936
|
RANVIJAY SINGH
|
00415
|
SBIN0000230
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202231
|
|
MR RANVIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
KETAR
|
JH-07-003-010-125/1032
(KETAR)
|
3407003000NRG23161120220826867
|
17/11/2022
|
MAKBUL ANSARI
|
3407003WL054954
|
MAKBUL ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202149
|
|
MR MAKBUL ANSARI
|
()
|
|
66
|
KETAR
|
JH-07-003-010-125/152
(KETAR)
|
3407003000NRG23161120220826790
|
17/11/2022
|
JAMUNA SINGH
|
3407003WL054951
|
JAMUNA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202199
|
|
MR JAMUNA SINGH
|
()
|
|
67
|
KETAR
|
JH-07-003-010-125/324
(KETAR)
|
3407003000NRG23161120220826829
|
17/11/2022
|
SARITA DEVI
|
3407003WL054952
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202271
|
|
MRS SARITA DEVI
|
()
|
|
68
|
KETAR
|
JH-07-003-010-125/673
(KETAR)
|
3407003000NRG23161120220826699
|
17/11/2022
|
SUNITA KUMARI
|
3407003WL054946
|
SUNITA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202154
|
|
MISS SUNITAKUMARI GARJIYANSHIP RADHIKADE
|
()
|
|
69
|
KETAR
|
JH-07-003-010-125/902
(KETAR)
|
3407003000NRG23161120220826771
|
17/11/2022
|
GUNJA KUMARI
|
3407003WL054950
|
GUNJA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202220
|
|
MISS GUNJA KUMARI
|
()
|
|
70
|
KETAR
|
JH-07-003-014-136/48
(MUKUNDPUR)
|
3407003000NRG23161120220826463
|
17/11/2022
|
ARBIND KUMAR GUPTA
|
3407003WL054933
|
ARBIND KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202162
|
|
MR ARBIND KUMAR GUPTA
|
()
|
|
71
|
KETAR
|
JH-07-003-014-136/52
(MUKUNDPUR)
|
3407003000NRG23161120220826528
|
17/11/2022
|
SANGITA DEVI
|
3407003WL054936
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202229
|
|
MR RAVINDRA SAH
|
()
|
|
72
|
KETAR
|
JH-07-003-014-136/550
(MUKUNDPUR)
|
3407003000NRG23161120220826464
|
17/11/2022
|
ARJUN SAH
|
3407003WL054933
|
ARJUN SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202161
|
|
MR ARJUN SAH
|
()
|
|
73
|
KETAR
|
JH-07-003-014-137/181
(MUKUNDPUR)
|
3407003000NRG23161120220825920
|
17/11/2022
|
RAKESH KUMAR
|
3407003WL054902
|
RAKESH KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202156
|
|
MR RAKESH KUMAR
|
()
|
|
74
|
KETAR
|
JH-07-003-014-137/2033
(MUKUNDPUR)
|
3407003000NRG23161120220825927
|
17/11/2022
|
RAKESH KUMAR SINGH
|
3407003WL054903
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202215
|
|
MR RAKESH KUMAR SINGH
|
()
|
|
75
|
KETAR
|
JH-07-003-014-137/2035
(MUKUNDPUR)
|
3407003000NRG23161120220825930
|
17/11/2022
|
Kamla devi
|
3407003WL054903
|
Kamla devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202151
|
|
MRS KAMLA DEVI
|
()
|
|
76
|
KETAR
|
JH-07-003-014-137/2035
(MUKUNDPUR)
|
3407003000NRG23161120220825929
|
17/11/2022
|
UMANATH SINGH
|
3407003WL054903
|
UMANATH SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202212
|
|
MR UMANATH SINGH
|
()
|
|
77
|
KETAR
|
JH-07-003-014-137/2091
(MUKUNDPUR)
|
3407003000NRG23161120220826532
|
17/11/2022
|
SAKSHI KUMARI
|
3407003WL054936
|
SAKSHI KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202158
|
|
MISS SAKSHI KUMARI
|
()
|
|
78
|
KETAR
|
JH-07-003-014-137/2092
(MUKUNDPUR)
|
3407003000NRG23161120220826533
|
17/11/2022
|
ASHISH KUMAR SINGH
|
3407003WL054936
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202159
|
|
MR ASHISH KUMAR SINGH
|
()
|
|
79
|
KETAR
|
JH-07-003-014-137/394
(MUKUNDPUR)
|
3407003000NRG23161120220825922
|
17/11/2022
|
ASHA DEVI
|
3407003WL054902
|
ASHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202216
|
|
MRS ASHA DEVI
|
()
|
|
80
|
KETAR
|
JH-07-003-014-138/124
(MUKUNDPUR)
|
3407003000NRG23171120220835633
|
17/11/2022
|
MUSARAF ANSARI
|
3407003WL055443
|
MUSARAF ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202198
|
|
MR MUSARAF ANSARI
|
()
|
|
81
|
KETAR
|
JH-07-003-014-138/13
(MUKUNDPUR)
|
3407003000NRG23171120220835638
|
17/11/2022
|
KASHIDA BIBI
|
3407003WL055443
|
KASHIDA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202122
|
|
MRS KASIDA BIBI
|
()
|
|
82
|
KETAR
|
JH-07-003-014-138/139
(MUKUNDPUR)
|
3407003000NRG23171120220835542
|
17/11/2022
|
MAKINA BIBI
|
3407003WL055438
|
MAKINA BIBI
|
00415
|
SBIN0002919
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438202256
|
|
MRS MAKINA BIBI
|
()
|
|
83
|
KETAR
|
JH-07-003-014-138/139
(MUKUNDPUR)
|
3407003000NRG23171120220835541
|
17/11/2022
|
MAKINA BIBI
|
3407003WL055438
|
MAKINA BIBI
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438202255
|
|
MRS MAKINA BIBI
|
()
|
|
84
|
KETAR
|
JH-07-003-014-138/147
(MUKUNDPUR)
|
3407003000NRG23171120220835659
|
17/11/2022
|
SAMINA BIBI
|
3407003WL055445
|
SAMINA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202254
|
|
MRS SAMINA BIBI
|
()
|
|
85
|
KETAR
|
JH-07-003-014-138/1952
(MUKUNDPUR)
|
3407003000NRG23171120220835619
|
17/11/2022
|
LSRAFIL ANSARI
|
3407003WL055442
|
LSRAFIL ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202257
|
|
MR ISRAFIL ANSARI
|
()
|
|
86
|
KETAR
|
JH-07-003-014-138/1964
(MUKUNDPUR)
|
3407003000NRG23171120220835620
|
17/11/2022
|
SADAM ANSARI
|
3407003WL055442
|
SADAM ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202261
|
|
MR SADAM ANSARI
|
()
|
|
87
|
KETAR
|
JH-07-003-014-138/1974
(MUKUNDPUR)
|
3407003000NRG23171120220835691
|
17/11/2022
|
ASLIM ANSARI
|
3407003WL055447
|
ASLIM ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202211
|
|
MR ASLIM ANSARI
|
()
|
|
88
|
KETAR
|
JH-07-003-014-138/289
(MUKUNDPUR)
|
3407003000NRG23171120220835558
|
17/11/2022
|
ASLAM ANSARI
|
3407003WL055438
|
ASLAM ANSARI
|
00415
|
SBIN0002919
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438202268
|
|
MR ASLAM ANSARI
|
()
|
|
89
|
KETAR
|
JH-07-003-014-138/289
(MUKUNDPUR)
|
3407003000NRG23171120220835557
|
17/11/2022
|
ASLAM ANSARI
|
3407003WL055438
|
ASLAM ANSARI
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438202267
|
|
MR ASLAM ANSARI
|
()
|
|
90
|
KETAR
|
JH-07-003-014-138/407
(MUKUNDPUR)
|
3407003000NRG23171120220835604
|
17/11/2022
|
IMRAN ANSARI
|
3407003WL055441
|
IMRAN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202203
|
|
MR EMRAN ANSARI
|
()
|
|
91
|
KETAR
|
JH-07-003-014-138/559
(MUKUNDPUR)
|
3407003000NRG23171120220835674
|
17/11/2022
|
GULAM RABANI
|
3407003WL055446
|
GULAM RABANI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202101
|
|
MR GULAM RABBANI
|
()
|
|
92
|
KETAR
|
JH-07-003-014-138/67
(MUKUNDPUR)
|
3407003000NRG23171120220835676
|
17/11/2022
|
TASDIK ANSARI
|
3407003WL055446
|
TASDIK ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202222
|
|
MR TASDIK ANSARI
|
()
|
|
93
|
KETAR
|
JH-07-003-014-138/690
(MUKUNDPUR)
|
3407003000NRG23171120220835677
|
17/11/2022
|
KAUSHAR ANSARI
|
3407003WL055446
|
KAUSHAR ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202204
|
|
MR KAUWASAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
94
|
KETAR
|
JH-07-003-014-138/795
(MUKUNDPUR)
|
3407003000NRG23171120220835652
|
17/11/2022
|
SHAGUFTA ANJUM
|
3407003WL055444
|
SHAGUFTA ANJUM
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202117
|
|
MISS SHAGUPTA ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
95
|
KETAR
|
JH-07-003-010-125/112
(KETAR)
|
3407003000NRG23161120220826691
|
17/11/2022
|
SIRTAJ ANSARI
|
3407003WL054946
|
SIRTAJ ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202236
|
|
SIRTAJ ANSARI
|
()
|
|
96
|
KETAR
|
JH-07-003-010-125/1244
(KETAR)
|
3407003000NRG23161120220826788
|
17/11/2022
|
SOGARA BIBI
|
3407003WL054951
|
SOGARA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202253
|
|
SOGARA BIBI
|
()
|
|
97
|
KETAR
|
JH-07-003-010-125/1867
(KETAR)
|
3407003000NRG23161120220826792
|
17/11/2022
|
RABIDA BIBI
|
3407003WL054951
|
RABIDA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202239
|
|
RABIDA BIBI
|
()
|
|
98
|
KETAR
|
JH-07-003-010-125/1868
(KETAR)
|
3407003000NRG23161120220826767
|
17/11/2022
|
MOJAHIDIN ANSARI
|
3407003WL054950
|
MOJAHIDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202238
|
|
MOJAHIDIN ANSARI
|
()
|
|
99
|
KETAR
|
JH-07-003-010-125/1874
(KETAR)
|
3407003000NRG23161120220826731
|
17/11/2022
|
AKLAKH ANSARI
|
3407003WL054948
|
AKLAKH ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202240
|
|
AKLAKH ANSARI
|
()
|
|
100
|
KETAR
|
JH-07-003-010-125/1879
(KETAR)
|
3407003000NRG23161120220826793
|
17/11/2022
|
UMESH BAITHA
|
3407003WL054951
|
UMESH BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202243
|
|
UMESH BAITHA
|
()
|
|
101
|
KETAR
|
JH-07-003-010-125/1893
(KETAR)
|
3407003000NRG23161120220826694
|
17/11/2022
|
AHAMAD ANSARI
|
3407003WL054946
|
AHAMAD ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202260
|
|
AHAMAD ANSARI
|
()
|
|
102
|
KETAR
|
JH-07-003-010-125/1996
(KETAR)
|
3407003000NRG23161120220826795
|
17/11/2022
|
SAJIMA BIBI
|
3407003WL054951
|
SAJIMA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202165
|
|
SAJIMA BIBI
|
()
|
|
103
|
KETAR
|
JH-07-003-010-125/266
(KETAR)
|
3407003000NRG23161120220826826
|
17/11/2022
|
JAIRUN BIBI
|
3407003WL054952
|
JAIRUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202244
|
|
JAIRUN BIBI
|
()
|
|
104
|
KETAR
|
JH-07-003-010-125/267
(KETAR)
|
3407003000NRG23161120220826827
|
17/11/2022
|
DILSAZ BIBI
|
3407003WL054952
|
DILSAZ BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202245
|
|
DILSAZ BIBI
|
()
|
|
105
|
KETAR
|
JH-07-003-010-125/272
(KETAR)
|
3407003000NRG23161120220826828
|
17/11/2022
|
SEHANA BIBI
|
3407003WL054952
|
SEHANA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202166
|
|
SEHANA BIBI
|
()
|
|
106
|
KETAR
|
JH-07-003-010-125/335
(KETAR)
|
3407003000NRG23161120220826831
|
17/11/2022
|
ISHA ANSARI
|
3407003WL054952
|
ISHA ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202246
|
|
ISHA ANSARI
|
()
|
|
107
|
KETAR
|
JH-07-003-014-136/294
(MUKUNDPUR)
|
3407003000NRG23161120220826527
|
17/11/2022
|
PRABHU SAH
|
3407003WL054936
|
PRABHU SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202234
|
|
PRABHU SAH
|
()
|
|
108
|
KETAR
|
JH-07-003-014-138/128
(MUKUNDPUR)
|
3407003000NRG23171120220835690
|
17/11/2022
|
TASLIM ANSARI
|
3407003WL055447
|
TASLIM ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202164
|
|
TASLIM ANSARI
|
()
|
|
109
|
KETAR
|
JH-07-003-014-138/129
(MUKUNDPUR)
|
3407003000NRG23171120220835636
|
17/11/2022
|
BIGANI BIBI
|
3407003WL055443
|
BIGANI BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202259
|
|
BIGANI BIBI
|
()
|
|
110
|
KETAR
|
JH-07-003-014-138/129
(MUKUNDPUR)
|
3407003000NRG23171120220835637
|
17/11/2022
|
MAJARUM MIYAN
|
3407003WL055443
|
MAJARUM MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202258
|
|
MAJARUM MIYAN
|
()
|
|
111
|
KETAR
|
JH-07-003-014-138/1953
(MUKUNDPUR)
|
3407003000NRG23161120220826431
|
17/11/2022
|
SAIRA BIBI
|
3407003WL054932
|
SAIRA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202242
|
|
SAIRA BIBI
|
()
|
|
112
|
KETAR
|
JH-07-003-014-138/1965
(MUKUNDPUR)
|
3407003000NRG23171120220835621
|
17/11/2022
|
KASIM ANSARI
|
3407003WL055442
|
KASIM ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202262
|
|
KASIM ANSARI
|
()
|
|
113
|
KETAR
|
JH-07-003-014-138/202
(MUKUNDPUR)
|
3407003000NRG23161120220826774
|
17/11/2022
|
MOJAHIM ANSARI
|
3407003WL054950
|
MOJAHIM ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202233
|
|
MOJAHIM ANSARI
|
()
|
|
114
|
KETAR
|
JH-07-003-014-138/206
(MUKUNDPUR)
|
3407003000NRG23161120220826435
|
17/11/2022
|
KHAMIRAN BIBI
|
3407003WL054932
|
KHAMIRAN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202251
|
|
KHAMIRAN BIBI
|
()
|
|
115
|
KETAR
|
JH-07-003-014-138/206
(MUKUNDPUR)
|
3407003000NRG23161120220826434
|
17/11/2022
|
MAHATAB ANSARI
|
3407003WL054932
|
MAHATAB ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202252
|
|
MAHATAB ANSARI
|
()
|
|
116
|
KETAR
|
JH-07-003-014-138/213
(MUKUNDPUR)
|
3407003000NRG23171120220835693
|
17/11/2022
|
NISHAR ANSARI
|
3407003WL055447
|
NISHAR ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202241
|
|
NISHAR ANSARI
|
()
|
|
117
|
KETAR
|
JH-07-003-014-138/219
(MUKUNDPUR)
|
3407003000NRG23171120220835550
|
17/11/2022
|
ALI HUSAIN MIYAN
|
3407003WL055438
|
ALI HUSAIN MIYAN
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438202247
|
|
ALI HUSAIN MIYAN
|
()
|
|
118
|
KETAR
|
JH-07-003-014-138/219
(MUKUNDPUR)
|
3407003000NRG23171120220835552
|
17/11/2022
|
ALI HUSAIN MIYAN
|
3407003WL055438
|
ALI HUSAIN MIYAN
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438202248
|
|
ALI HUSAIN MIYAN
|
()
|
|
119
|
KETAR
|
JH-07-003-014-138/219
(MUKUNDPUR)
|
3407003000NRG23171120220835551
|
17/11/2022
|
KHATUNA BIBI
|
3407003WL055438
|
KHATUNA BIBI
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438202250
|
|
KHATUNA BIBI
|
()
|
|
120
|
KETAR
|
JH-07-003-014-138/219
(MUKUNDPUR)
|
3407003000NRG23171120220835549
|
17/11/2022
|
KHATUNA BIBI
|
3407003WL055438
|
KHATUNA BIBI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438202249
|
|
KHATUNA BIBI
|
()
|
|
121
|
KETAR
|
JH-07-003-014-138/599
(MUKUNDPUR)
|
3407003000NRG23161120220826442
|
17/11/2022
|
LAIKUN BIBI
|
3407003WL054932
|
LAIKUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202235
|
|
LAIKUN BIBI
|
()
|
|
122
|
KETAR
|
JH-07-003-010-122/601
(KETAR)
|
3407003000NRG23161120220826865
|
17/11/2022
|
SUNITA DEVI
|
3407003WL054954
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202110
|
|
SUNITA DEVI
|
()
|
|
123
|
KETAR
|
JH-07-003-010-125/1028
(KETAR)
|
3407003000NRG23161120220826787
|
17/11/2022
|
SHERE BANO
|
3407003WL054951
|
SHERE BANO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202150
|
|
SHERE BANO
|
()
|
|
124
|
KETAR
|
JH-07-003-010-125/191
(KETAR)
|
3407003000NRG23161120220826794
|
17/11/2022
|
JOHARA BIBI
|
3407003WL054951
|
JOHARA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202111
|
|
JOHARA BIBI
|
()
|
|
125
|
KETAR
|
JH-07-003-010-125/2008
(KETAR)
|
3407003000NRG23161120220826732
|
17/11/2022
|
CHANDAN BAITHA
|
3407003WL054948
|
CHANDAN BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202157
|
|
CHANDAN BAITHA
|
()
|
|
126
|
KETAR
|
JH-07-003-010-125/2155
(KETAR)
|
3407003000NRG23161120220826737
|
17/11/2022
|
NAJBUN BIBI
|
3407003WL054948
|
NAJBUN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202153
|
|
NAJBUN BIBI
|
()
|
|
127
|
KETAR
|
JH-07-003-010-125/404
(KETAR)
|
3407003000NRG23161120220826834
|
17/11/2022
|
ALIYAR SINGH
|
3407003WL054952
|
ALIYAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202124
|
|
ALIYAR SINGH
|
()
|
|
128
|
KETAR
|
JH-07-003-010-125/445
(KETAR)
|
3407003000NRG23161120220826674
|
17/11/2022
|
MAYA DEVI
|
3407003WL054945
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202105
|
|
MAYA DEVI
|
()
|
|
129
|
KETAR
|
JH-07-003-010-125/448
(KETAR)
|
3407003000NRG23161120220826675
|
17/11/2022
|
RUBAIDA BIBI
|
3407003WL054945
|
RUBAIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202104
|
|
RUBAIDA BIBI
|
()
|
|
130
|
KETAR
|
JH-07-003-010-125/449
(KETAR)
|
3407003000NRG23161120220826676
|
17/11/2022
|
MUMTAJ ANSARI
|
3407003WL054945
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202108
|
|
MUMTAJ ANSARI
|
()
|
|
131
|
KETAR
|
JH-07-003-010-125/516
(KETAR)
|
3407003000NRG23161120220826679
|
17/11/2022
|
SHABNAM KHATUN
|
3407003WL054945
|
SHABNAM KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202121
|
|
SHABNAM KHATUN
|
()
|
|
132
|
KETAR
|
JH-07-003-010-125/539
(KETAR)
|
3407003000NRG23161120220826681
|
17/11/2022
|
SABYA DEVI
|
3407003WL054945
|
SABYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202109
|
|
SABYA DEVI
|
()
|
|
133
|
KETAR
|
JH-07-003-010-125/588
(KETAR)
|
3407003000NRG23161120220826696
|
17/11/2022
|
DAYA SINGH
|
3407003WL054946
|
DAYA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202174
|
|
DAYA SINGH
|
()
|
|
134
|
KETAR
|
JH-07-003-010-125/642
(KETAR)
|
3407003000NRG23161120220826887
|
17/11/2022
|
TARA DEVI
|
3407003WL054955
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202155
|
|
TARA DEVI
|
()
|
|
135
|
KETAR
|
JH-07-003-010-125/663
(KETAR)
|
3407003000NRG23161120220826888
|
17/11/2022
|
YASHODA DEVI
|
3407003WL054955
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202173
|
|
YASHODA DEVI
|
()
|
|
136
|
KETAR
|
JH-07-003-010-125/693
(KETAR)
|
3407003000NRG23161120220826889
|
17/11/2022
|
HALIMA KHATUN
|
3407003WL054955
|
HALIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202172
|
|
HALIMA KHATUN
|
()
|
|
137
|
KETAR
|
JH-07-003-010-125/850
(KETAR)
|
3407003000NRG23161120220826700
|
17/11/2022
|
SAHAMAD ANSARI
|
3407003WL054946
|
SAHAMAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202119
|
|
SAHAMAD ANSARI
|
()
|
|
138
|
KETAR
|
JH-07-003-010-125/895
(KETAR)
|
3407003000NRG23161120220826770
|
17/11/2022
|
KIRAN DEVI
|
3407003WL054950
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202120
|
|
KIRAN DEVI
|
()
|
|
139
|
KETAR
|
JH-07-003-010-125/972
(KETAR)
|
3407003000NRG23161120220826772
|
17/11/2022
|
SAJARUN KHATUN
|
3407003WL054950
|
SAJARUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202177
|
|
SAJARUN KHATUN
|
()
|
|
140
|
KETAR
|
JH-07-003-010-125/975
(KETAR)
|
3407003000NRG23161120220826773
|
17/11/2022
|
SITA DEVI
|
3407003WL054950
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202123
|
|
SITA DEVI
|
()
|
|
141
|
KETAR
|
JH-07-003-014-136/132
(MUKUNDPUR)
|
3407003000NRG23161120220826461
|
17/11/2022
|
NANHAK SAW
|
3407003WL054933
|
NANHAK SAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202167
|
|
NANHAK SAW
|
()
|
|
142
|
KETAR
|
JH-07-003-014-137/1156
(MUKUNDPUR)
|
3407003000NRG23161120220826467
|
17/11/2022
|
SANTU RAM
|
3407003WL054933
|
SANTU RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202114
|
|
SANTU RAM
|
()
|
|
143
|
KETAR
|
JH-07-003-014-137/2033
(MUKUNDPUR)
|
3407003000NRG23161120220825928
|
17/11/2022
|
NITU DEVI
|
3407003WL054903
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202171
|
|
NITU DEVI
|
()
|
|
144
|
KETAR
|
JH-07-003-014-137/2058
(MUKUNDPUR)
|
3407003000NRG23161120220826531
|
17/11/2022
|
MAYA DEVI
|
3407003WL054936
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202160
|
|
MAYA DEVI
|
()
|
|
145
|
KETAR
|
JH-07-003-014-137/210
(MUKUNDPUR)
|
3407003000NRG23161120220825921
|
17/11/2022
|
PRIYAKA DEVI
|
3407003WL054902
|
PRIYAKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202152
|
|
PRIYAKA DEVI
|
()
|
|
146
|
KETAR
|
JH-07-003-014-137/46
(MUKUNDPUR)
|
3407003000NRG23161120220826534
|
17/11/2022
|
MAMTA DEVI
|
3407003WL054936
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202178
|
|
MAMTA DEVI
|
()
|
|
147
|
KETAR
|
JH-07-003-014-137/662
(MUKUNDPUR)
|
3407003000NRG23161120220825931
|
17/11/2022
|
SANGITA DEVI
|
3407003WL054903
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202116
|
|
SANGITA DEVI
|
()
|
|
148
|
KETAR
|
JH-07-003-014-138/150
(MUKUNDPUR)
|
3407003000NRG23171120220835660
|
17/11/2022
|
SABINA BIBI
|
3407003WL055445
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202270
|
|
SABINA BIBI
|
()
|
|
149
|
KETAR
|
JH-07-003-014-138/160
(MUKUNDPUR)
|
3407003000NRG23171120220835546
|
17/11/2022
|
UKHAMAJI ANSARI
|
3407003WL055438
|
UKHAMAJI ANSARI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438202148
|
|
UKHAMAJI ANSARI
|
()
|
|
150
|
KETAR
|
JH-07-003-014-138/160
(MUKUNDPUR)
|
3407003000NRG23171120220835545
|
17/11/2022
|
UKHAMAJI ANSARI
|
3407003WL055438
|
UKHAMAJI ANSARI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438202125
|
|
UKHAMAJI ANSARI
|
()
|
|
151
|
KETAR
|
JH-07-003-014-138/1611
(MUKUNDPUR)
|
3407003000NRG23171120220835661
|
17/11/2022
|
KURABAN ANSARI
|
3407003WL055445
|
KURABAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202113
|
|
KURABAN ANSARI
|
()
|
|
152
|
KETAR
|
JH-07-003-014-138/164
(MUKUNDPUR)
|
3407003000NRG23171120220835548
|
17/11/2022
|
MAKHADUM ANSARI
|
3407003WL055438
|
MAKHADUM ANSARI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438202175
|
|
MAKHADUM ANSARI
|
()
|
|
153
|
KETAR
|
JH-07-003-014-138/164
(MUKUNDPUR)
|
3407003000NRG23171120220835547
|
17/11/2022
|
MAKHADUM ANSARI
|
3407003WL055438
|
MAKHADUM ANSARI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438202176
|
|
MAKHADUM ANSARI
|
()
|
|
154
|
KETAR
|
JH-07-003-014-138/165
(MUKUNDPUR)
|
3407003000NRG23171120220835662
|
17/11/2022
|
IRSAD ANSARI
|
3407003WL055445
|
IRSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202118
|
|
IRSAD ANSARI
|
()
|
|
155
|
KETAR
|
JH-07-003-014-138/2033
(MUKUNDPUR)
|
3407003000NRG23161120220826433
|
17/11/2022
|
AFJAL ANSARI
|
3407003WL054932
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202163
|
|
AFJAL ANSARI
|
()
|
|
156
|
KETAR
|
JH-07-003-014-138/212
(MUKUNDPUR)
|
3407003000NRG23161120220826436
|
17/11/2022
|
JAHIR HUSAIN
|
3407003WL054932
|
JAHIR HUSAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202237
|
|
JAHIR HUSAIN
|
()
|
|
157
|
KETAR
|
JH-07-003-014-138/288
(MUKUNDPUR)
|
3407003000NRG23171120220835555
|
17/11/2022
|
CHINTA BIBI
|
3407003WL055438
|
CHINTA BIBI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438202266
|
|
CHINTA BIBI
|
()
|
|
158
|
KETAR
|
JH-07-003-014-138/288
(MUKUNDPUR)
|
3407003000NRG23171120220835553
|
17/11/2022
|
CHINTA BIBI
|
3407003WL055438
|
CHINTA BIBI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438202265
|
|
CHINTA BIBI
|
()
|
|
159
|
KETAR
|
JH-07-003-014-138/288
(MUKUNDPUR)
|
3407003000NRG23171120220835554
|
17/11/2022
|
YAKUB ANSARI
|
3407003WL055438
|
YAKUB ANSARI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438202263
|
|
YAKUB ANSARI
|
()
|
|
160
|
KETAR
|
JH-07-003-014-138/288
(MUKUNDPUR)
|
3407003000NRG23171120220835556
|
17/11/2022
|
YAKUB ANSARI
|
3407003WL055438
|
YAKUB ANSARI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438202264
|
|
YAKUB ANSARI
|
()
|
|
161
|
KETAR
|
JH-07-003-014-138/305
(MUKUNDPUR)
|
3407003000NRG23171120220835649
|
17/11/2022
|
NAJIBAN BIBI
|
3407003WL055444
|
NAJIBAN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202103
|
|
NAJIBAN BIBI
|
()
|
|
162
|
KETAR
|
JH-07-003-014-138/308
(MUKUNDPUR)
|
3407003000NRG23171120220835560
|
17/11/2022
|
APSANA BIBI
|
3407003WL055438
|
APSANA BIBI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438202168
|
|
APSANA BIBI
|
()
|
|
163
|
KETAR
|
JH-07-003-014-138/308
(MUKUNDPUR)
|
3407003000NRG23171120220835559
|
17/11/2022
|
APSANA BIBI
|
3407003WL055438
|
APSANA BIBI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438202169
|
|
APSANA BIBI
|
()
|
|
164
|
KETAR
|
JH-07-003-014-138/316
(MUKUNDPUR)
|
3407003000NRG23171120220835694
|
17/11/2022
|
NASIM ANSARI
|
3407003WL055447
|
NASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202269
|
|
NASIM ANSARI
|
()
|
|
165
|
KETAR
|
JH-07-003-014-138/381
(MUKUNDPUR)
|
3407003000NRG23171120220835586
|
17/11/2022
|
AFROJ ANSARI
|
3407003WL055440
|
AFROJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202170
|
|
AFROJ ANSARI
|
()
|
|
166
|
KETAR
|
JH-07-003-014-138/411
(MUKUNDPUR)
|
3407003000NRG23161120220826440
|
17/11/2022
|
SAHRINA KHATUN
|
3407003WL054932
|
SAHRINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202102
|
|
SAHRINA KHATUN
|
()
|
|
167
|
KETAR
|
JH-07-003-014-138/414
(MUKUNDPUR)
|
3407003000NRG23171120220835669
|
17/11/2022
|
SAHNAJA KHATUN
|
3407003WL055446
|
SAHNAJA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202107
|
|
SAHNAJA KHATUN
|
()
|
|
168
|
KETAR
|
JH-07-003-014-138/416
(MUKUNDPUR)
|
3407003000NRG23161120220826441
|
17/11/2022
|
HAJARAT MIYAN
|
3407003WL054932
|
HAJARAT MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202106
|
|
HAJARAT MIYAN
|
()
|
|
169
|
KETAR
|
JH-07-003-014-138/465
(MUKUNDPUR)
|
3407003000NRG23171120220835695
|
17/11/2022
|
AFJUL ANSARI
|
3407003WL055447
|
AFJUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202179
|
|
AFJUL ANSARI
|
()
|
|
170
|
KETAR
|
JH-07-003-014-138/674
(MUKUNDPUR)
|
3407003000NRG23161120220826443
|
17/11/2022
|
KHATUNA BIBI
|
3407003WL054932
|
KHATUNA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202115
|
|
KHATUNA BIBI
|
()
|
|
171
|
KETAR
|
JH-07-003-014-138/684
(MUKUNDPUR)
|
3407003000NRG23161120220826444
|
17/11/2022
|
MASIDA BIBI
|
3407003WL054932
|
MASIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438202112
|
|
MASIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204120
|
204120
|
|
|
|
|
|
|
|