|
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-07-003-010-125/60
(KETAR)
|
3407003000NRG23Z121020220610597
|
15/10/2022
|
RAM KUMAR RAJAK
|
3407003WL042551
|
RAM KUMAR RAJAK
|
00045
|
BARB0GARHWA
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAM KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-125/400
(KETAR)
|
3407003000NRG23Z131020220615237
|
15/10/2022
|
ISLAM ANSARI
|
3407003WL042901
|
ISLAM ANSARI
|
00045
|
BARB0KHAVDI
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ISLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-010-125/373
(KETAR)
|
3407003000NRG23Z131020220617010
|
15/10/2022
|
MAKSUD ANSARI
|
3407003WL043016
|
MAKSUD ANSARI
|
00045
|
BARB0PATELC
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MAKSUD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-010-125/66
(KETAR)
|
3407003000NRG23Z131020220615298
|
15/10/2022
|
RAKESH KUMAR
|
3407003WL042905
|
RAKESH KUMAR
|
00165
|
IBKL0001660
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-003-103/112
(BALIGARH)
|
3407003000NRG23Z111020220604597
|
15/10/2022
|
RAKESH KUMAR
|
3407003WL042223
|
RAKESH KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
RAKESH KUMAR
|
()
|
|
6
|
KETAR
|
JH-07-003-010-122/1135
(KETAR)
|
3407003000NRG23Z151020220624771
|
15/10/2022
|
AJAMERI BIBI
|
3407003WL043567
|
AJAMERI BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
AJAMERI BIBI
|
()
|
|
7
|
KETAR
|
JH-07-003-010-122/1135
(KETAR)
|
3407003000NRG23Z151020220624770
|
15/10/2022
|
MD SHAMSAD ALAM
|
3407003WL043567
|
MD SHAMSAD ALAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MD SHAMSAD ALAM
|
()
|
|
8
|
KETAR
|
JH-07-003-010-122/1136
(KETAR)
|
3407003000NRG23Z151020220624782
|
15/10/2022
|
SAIRA BIBI
|
3407003WL043568
|
SAIRA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAIRA BIBI
|
()
|
|
9
|
KETAR
|
JH-07-003-010-122/1662
(KETAR)
|
3407003000NRG23Z131020220615319
|
15/10/2022
|
MAYA DEVI
|
3407003WL042906
|
MAYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MAYA DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-010-122/1669
(KETAR)
|
3407003000NRG23Z131020220615321
|
15/10/2022
|
PRABHA DEVI
|
3407003WL042906
|
PRABHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PRABHA DEVI
|
()
|
|
11
|
KETAR
|
JH-07-003-010-122/1694
(KETAR)
|
3407003000NRG23Z151020220624783
|
15/10/2022
|
MURTAJA MINYA
|
3407003WL043568
|
MURTAJA MINYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MURTAJA MINYA
|
()
|
|
12
|
KETAR
|
JH-07-003-010-122/420
(KETAR)
|
3407003000NRG23Z131020220615256
|
15/10/2022
|
DAILAT DEVI
|
3407003WL042903
|
DAILAT DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
DAILAT DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-010-122/589
(KETAR)
|
3407003000NRG23Z111020220609013
|
15/10/2022
|
PUNAM DEVI
|
3407003WL042474
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PUNAM DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-010-122/730
(KETAR)
|
3407003000NRG23Z151020220624798
|
15/10/2022
|
TAVASUN BIBI
|
3407003WL043569
|
TAVASUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
TAVASUN BIBI
|
()
|
|
15
|
KETAR
|
JH-07-003-010-122/873
(KETAR)
|
3407003000NRG23Z111020220604598
|
15/10/2022
|
RANJEET KUMAR JAISAWAL
|
3407003WL042223
|
RANJEET KUMAR JAISAWAL
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RANJEET KUMAR JAISAWAL
|
()
|
|
16
|
KETAR
|
JH-07-003-010-124/475
(KETAR)
|
3407003000NRG23Z131020220617006
|
15/10/2022
|
ARUN PATEL
|
3407003WL043016
|
ARUN PATEL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ARUN PATEL
|
()
|
|
17
|
KETAR
|
JH-07-003-010-125/1000
(KETAR)
|
3407003000NRG23Z151020220624834
|
15/10/2022
|
JALIMA KHATUN
|
3407003WL043572
|
JALIMA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
JALIMA KHATUN
|
()
|
|
18
|
KETAR
|
JH-07-003-010-125/1011
(KETAR)
|
3407003000NRG23Z131020220615130
|
15/10/2022
|
ALIM ANSARI
|
3407003WL042892
|
ALIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
ALIM ANSARI
|
()
|
|
19
|
KETAR
|
JH-07-003-010-125/1020
(KETAR)
|
3407003000NRG23Z131020220615162
|
15/10/2022
|
MD NASIM AHMAD
|
3407003WL042896
|
MD NASIM AHMAD
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MD NASIM AHMAD
|
()
|
|
20
|
KETAR
|
JH-07-003-010-125/1020
(KETAR)
|
3407003000NRG23Z131020220615161
|
15/10/2022
|
SABNAM BIBI
|
3407003WL042896
|
SABNAM BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SABNAM BIBI
|
()
|
|
21
|
KETAR
|
JH-07-003-010-125/1041
(KETAR)
|
3407003000NRG23Z131020220617019
|
15/10/2022
|
TAMBIR ANSARI
|
3407003WL043017
|
TAMBIR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
TAMBIR ANSARI
|
()
|
|
22
|
KETAR
|
JH-07-003-010-125/1042
(KETAR)
|
3407003000NRG23Z131020220617020
|
15/10/2022
|
RASID ANSARI
|
3407003WL043017
|
RASID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RASID ANSARI
|
()
|
|
23
|
KETAR
|
JH-07-003-010-125/1866
(KETAR)
|
3407003000NRG23Z131020220617064
|
15/10/2022
|
ASHIM ANSARI
|
3407003WL043025
|
ASHIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ASHIM ANSARI
|
()
|
|
24
|
KETAR
|
JH-07-003-010-125/1884
(KETAR)
|
3407003000NRG23Z151020220624845
|
15/10/2022
|
TAHIR ANSARI
|
3407003WL043573
|
TAHIR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
TAHIR ANSARI
|
()
|
|
25
|
KETAR
|
JH-07-003-010-125/1886
(KETAR)
|
3407003000NRG23Z131020220615167
|
15/10/2022
|
SHAILUN ANSARI
|
3407003WL042896
|
SHAILUN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SHAILUN ANSARI
|
()
|
|
26
|
KETAR
|
JH-07-003-010-125/1887
(KETAR)
|
3407003000NRG23Z131020220615142
|
15/10/2022
|
AKHTAR ANSARI
|
3407003WL042894
|
AKHTAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AKHTAR ANSARI
|
()
|
|
27
|
KETAR
|
JH-07-003-010-125/1998
(KETAR)
|
3407003000NRG23Z131020220615168
|
15/10/2022
|
RINKU DEVI
|
3407003WL042896
|
RINKU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RINKU DEVI
|
()
|
|
28
|
KETAR
|
JH-07-003-010-125/1998
(KETAR)
|
3407003000NRG23Z131020220615217
|
15/10/2022
|
SANJAY KUMAR RAM
|
3407003WL042900
|
SANJAY KUMAR RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SANJAY KUMAR RAM
|
()
|
|
29
|
KETAR
|
JH-07-003-010-125/2077
(KETAR)
|
3407003000NRG23Z131020220617084
|
15/10/2022
|
PANKAJ KUMAR RAJAK
|
3407003WL043027
|
PANKAJ KUMAR RAJAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PANKAJ KUMAR RAJAK
|
()
|
|
30
|
KETAR
|
JH-07-003-010-125/2079
(KETAR)
|
3407003000NRG23Z131020220617788
|
15/10/2022
|
SABITA DEVI
|
3407003WL043094
|
SABITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SABITA DEVI
|
()
|
|
31
|
KETAR
|
JH-07-003-010-125/2155
(KETAR)
|
3407003000NRG23Z131020220615124
|
15/10/2022
|
JALIL ANSARI
|
3407003WL042891
|
JALIL ANSARI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
15/10/2022
|
|
S35046922
|
|
JALIL ANSARI
|
()
|
|
32
|
KETAR
|
JH-07-003-010-125/2372
(KETAR)
|
3407003000NRG23Z131020220617030
|
15/10/2022
|
JAFARUN BIBI
|
3407003WL043018
|
JAFARUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
JAFARUN BIBI
|
()
|
|
33
|
KETAR
|
JH-07-003-010-125/281
(KETAR)
|
3407003000NRG23Z151020220624835
|
15/10/2022
|
HANIF MIYAN
|
3407003WL043572
|
HANIF MIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
HANIF MIYAN
|
()
|
|
34
|
KETAR
|
JH-07-003-010-125/290
(KETAR)
|
3407003000NRG23Z151020220624837
|
15/10/2022
|
HALIMA KHATUN
|
3407003WL043572
|
HALIMA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
HALIMA KHATUN
|
()
|
|
35
|
KETAR
|
JH-07-003-010-125/299
(KETAR)
|
3407003000NRG23Z111020220607920
|
15/10/2022
|
SAIRUN KHATUN
|
3407003WL042415
|
SAIRUN KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAIRUN KHATUN
|
()
|
|
36
|
KETAR
|
JH-07-003-010-125/300
(KETAR)
|
3407003000NRG23Z111020220607921
|
15/10/2022
|
AFROJ ANSARI
|
3407003WL042415
|
AFROJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AFROJ ANSARI
|
()
|
|
37
|
KETAR
|
JH-07-003-010-125/312
(KETAR)
|
3407003000NRG23Z131020220615332
|
15/10/2022
|
MIDAN BIBI
|
3407003WL042906
|
MIDAN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MIDAN BIBI
|
()
|
|
38
|
KETAR
|
JH-07-003-010-125/336
(KETAR)
|
3407003000NRG23Z131020220615294
|
15/10/2022
|
NAITUN BIBI
|
3407003WL042905
|
NAITUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NAITUN BIBI
|
()
|
|
39
|
KETAR
|
JH-07-003-010-125/437
(KETAR)
|
3407003000NRG23Z121020220610607
|
15/10/2022
|
JAY HIND KUMAR PRAJAPATI
|
3407003WL042552
|
JAY HIND KUMAR PRAJAPATI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
JAY HIND KUMAR PRAJAPATI
|
()
|
|
40
|
KETAR
|
JH-07-003-010-125/468
(KETAR)
|
3407003000NRG23Z111020220607929
|
15/10/2022
|
AFTAB ALAM
|
3407003WL042415
|
AFTAB ALAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AFTAB ALAM
|
()
|
|
41
|
KETAR
|
JH-07-003-010-125/469
(KETAR)
|
3407003000NRG23Z111020220607930
|
15/10/2022
|
NAUSHAD ANSARI
|
3407003WL042415
|
NAUSHAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NAUSHAD ANSARI
|
()
|
|
42
|
KETAR
|
JH-07-003-010-125/496
(KETAR)
|
3407003000NRG23Z131020220615296
|
15/10/2022
|
ANITA DEVI
|
3407003WL042905
|
ANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ANITA DEVI
|
()
|
|
43
|
KETAR
|
JH-07-003-010-125/501
(KETAR)
|
3407003000NRG23Z121020220610634
|
15/10/2022
|
SUMANTI KUMARI
|
3407003WL042555
|
SUMANTI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SUMANTI KUMARI
|
()
|
|
44
|
KETAR
|
JH-07-003-010-125/505
(KETAR)
|
3407003000NRG23Z151020220624847
|
15/10/2022
|
MURAD ANSARI
|
3407003WL043573
|
MURAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MURAD ANSARI
|
()
|
|
45
|
KETAR
|
JH-07-003-010-125/520
(KETAR)
|
3407003000NRG23Z131020220615106
|
15/10/2022
|
JUBRAIL ANSARI
|
3407003WL042888
|
JUBRAIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
JUBRAIL ANSARI
|
()
|
|
46
|
KETAR
|
JH-07-003-010-125/520
(KETAR)
|
3407003000NRG23Z131020220615105
|
15/10/2022
|
NUR JAHAN BIBI
|
3407003WL042888
|
NUR JAHAN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NUR JAHAN BIBI
|
()
|
|
47
|
KETAR
|
JH-07-003-010-125/532
(KETAR)
|
3407003000NRG23Z131020220616998
|
15/10/2022
|
AUGUST BAITHA
|
3407003WL043015
|
AUGUST BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AUGUST BAITHA
|
()
|
|
48
|
KETAR
|
JH-07-003-010-125/551
(KETAR)
|
3407003000NRG23Z121020220610575
|
15/10/2022
|
RANJU DEVI
|
3407003WL042549
|
RANJU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RANJU DEVI
|
()
|
|
49
|
KETAR
|
JH-07-003-010-125/563
(KETAR)
|
3407003000NRG23Z151020220624838
|
15/10/2022
|
SAHAJADI BIBI
|
3407003WL043572
|
SAHAJADI BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SAHAJADI BIBI
|
()
|
|
50
|
KETAR
|
JH-07-003-010-125/62
(KETAR)
|
3407003000NRG23Z121020220610609
|
15/10/2022
|
SANGITA KUMARI
|
3407003WL042552
|
SANGITA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SANGITA KUMARI
|
()
|
|
51
|
KETAR
|
JH-07-003-010-125/674
(KETAR)
|
3407003000NRG23Z131020220617808
|
15/10/2022
|
MANITA DEVI
|
3407003WL043097
|
MANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MANITA DEVI
|
()
|
|
52
|
KETAR
|
JH-07-003-010-125/687
(KETAR)
|
3407003000NRG23Z151020220624787
|
15/10/2022
|
SAJDA BIBI
|
3407003WL043568
|
SAJDA BIBI
|
00354
|
PUNB0265300
|
81
|
81
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAJDA BIBI
|
()
|
|
53
|
KETAR
|
JH-07-003-010-125/698
(KETAR)
|
3407003000NRG23Z131020220615143
|
15/10/2022
|
MOBINA BIBI
|
3407003WL042894
|
MOBINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MOBINA BIBI
|
()
|
|
54
|
KETAR
|
JH-07-003-010-125/717
(KETAR)
|
3407003000NRG23Z121020220610635
|
15/10/2022
|
RAJMATI DEVI
|
3407003WL042555
|
RAJMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAJMATI DEVI
|
()
|
|
55
|
KETAR
|
JH-07-003-010-125/80
(KETAR)
|
3407003000NRG23Z131020220615243
|
15/10/2022
|
RAMJAN ANSARI
|
3407003WL042901
|
RAMJAN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
RAMJAN ANSARI
|
()
|
|
56
|
KETAR
|
JH-07-003-010-125/825
(KETAR)
|
3407003000NRG23Z131020220615245
|
15/10/2022
|
NAJIYA KHATUN
|
3407003WL042901
|
NAJIYA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
NAJIYA KHATUN
|
()
|
|
57
|
KETAR
|
JH-07-003-010-125/829
(KETAR)
|
3407003000NRG23Z131020220615246
|
15/10/2022
|
SALMUN BIBI
|
3407003WL042901
|
SALMUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SALMUN BIBI
|
()
|
|
58
|
KETAR
|
JH-07-003-010-125/833
(KETAR)
|
3407003000NRG23Z131020220617809
|
15/10/2022
|
PANKAJ KUMAR
|
3407003WL043097
|
PANKAJ KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PANKAJ KUMAR
|
()
|
|
59
|
KETAR
|
JH-07-003-010-125/834
(KETAR)
|
3407003000NRG23Z131020220617798
|
15/10/2022
|
NILESH KUMAR BAITHA
|
3407003WL043095
|
NILESH KUMAR BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NILESH KUMAR BAITHA
|
()
|
|
60
|
KETAR
|
JH-07-003-010-125/967
(KETAR)
|
3407003000NRG23Z131020220617011
|
15/10/2022
|
PRINCE KUMAR SINGH
|
3407003WL043016
|
PRINCE KUMAR SINGH
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
15/10/2022
|
|
S35262241
|
|
PRINCE KUMAR SINGH
|
()
|
|
61
|
KETAR
|
JH-07-003-010-125/977
(KETAR)
|
3407003000NRG23Z131020220615278
|
15/10/2022
|
BHOLA BAITHA
|
3407003WL042904
|
BHOLA BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
BHOLA BAITHA
|
()
|
|
62
|
KETAR
|
JH-07-003-010-125/98
(KETAR)
|
3407003000NRG23Z111020220607935
|
15/10/2022
|
ASHAMA BIBI
|
3407003WL042415
|
ASHAMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ASHAMA BIBI
|
()
|
|
63
|
KETAR
|
JH-07-003-010-125/980
(KETAR)
|
3407003000NRG23Z131020220615249
|
15/10/2022
|
PRAMILA DEVI
|
3407003WL042902
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PRAMILA DEVI
|
()
|
|
64
|
KETAR
|
JH-07-003-010-125/994
(KETAR)
|
3407003000NRG23Z131020220615250
|
15/10/2022
|
AYASHA BIBI
|
3407003WL042902
|
AYASHA BIBI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AYASHA BIBI
|
()
|
|
65
|
KETAR
|
JH-07-003-014-134/1141
(MUKUNDPUR)
|
3407003000NRG23Z131020220615333
|
15/10/2022
|
BALKARAN SINGH
|
3407003WL042906
|
BALKARAN SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
BALKARAN SINGH
|
()
|
|
66
|
KETAR
|
JH-07-003-014-138/201
(MUKUNDPUR)
|
3407003000NRG23Z131020220615336
|
15/10/2022
|
HALIMUDDIN ANSARI
|
3407003WL042906
|
HALIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
HALIMUDDIN ANSARI
|
()
|
|
67
|
KETAR
|
JH-07-003-014-138/371
(MUKUNDPUR)
|
3407003000NRG23Z131020220615226
|
15/10/2022
|
ASAFAK ANSARI
|
3407003WL042900
|
ASAFAK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ASAFAK ANSARI
|
()
|
|
68
|
KETAR
|
JH-07-003-014-138/78
(MUKUNDPUR)
|
3407003000NRG23Z131020220615280
|
15/10/2022
|
MOSID ANSARI
|
3407003WL042904
|
MOSID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MOSID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
69
|
KETAR
|
JH-07-003-003-103/129
(BALIGARH)
|
3407003000NRG23Z111020220604585
|
15/10/2022
|
SACHIT KUMAR SINGH
|
3407003WL042222
|
SACHIT KUMAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SACHIT KUMAR SINGH
|
()
|
|
70
|
KETAR
|
JH-07-003-010-122/1303
(KETAR)
|
3407003000NRG23Z121020220610644
|
15/10/2022
|
NIRANJAN PRAJAPATI
|
3407003WL042556
|
NIRANJAN PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NIRANJAN PRAJAPATI
|
()
|
|
71
|
KETAR
|
JH-07-003-010-122/131
(KETAR)
|
3407003000NRG23Z151020220624860
|
15/10/2022
|
UMA DEVI
|
3407003WL043574
|
UMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
UMA DEVI
|
()
|
|
72
|
KETAR
|
JH-07-003-010-122/1667
(KETAR)
|
3407003000NRG23Z131020220615320
|
15/10/2022
|
MANJU DEVI
|
3407003WL042906
|
MANJU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MANJU DEVI
|
()
|
|
73
|
KETAR
|
JH-07-003-010-122/2173
(KETAR)
|
3407003000NRG23Z111020220604562
|
15/10/2022
|
OM KUMAR MEHTA
|
3407003WL042220
|
OM KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
OM KUMAR MEHTA
|
()
|
|
74
|
KETAR
|
JH-07-003-010-122/2368
(KETAR)
|
3407003000NRG23Z111020220604554
|
15/10/2022
|
GORAKH KUMAR PAL
|
3407003WL042219
|
GORAKH KUMAR PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
GORAKH KUMAR PAL
|
()
|
|
75
|
KETAR
|
JH-07-003-010-122/344
(KETAR)
|
3407003000NRG23Z111020220604576
|
15/10/2022
|
RAHUL PAL
|
3407003WL042221
|
RAHUL PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
RAHUL PAL
|
()
|
|
76
|
KETAR
|
JH-07-003-010-122/549
(KETAR)
|
3407003000NRG23Z151020220624784
|
15/10/2022
|
MD OHAB
|
3407003WL043568
|
MD OHAB
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MD OHAB
|
()
|
|
77
|
KETAR
|
JH-07-003-010-122/729
(KETAR)
|
3407003000NRG23Z151020220624796
|
15/10/2022
|
SAKILA BIBI
|
3407003WL043569
|
SAKILA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SAKILA BIBI
|
()
|
|
78
|
KETAR
|
JH-07-003-010-122/730
(KETAR)
|
3407003000NRG23Z151020220624797
|
15/10/2022
|
ANISH KAIF
|
3407003WL043569
|
ANISH KAIF
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
ANISH KAIF
|
()
|
|
79
|
KETAR
|
JH-07-003-010-122/731
(KETAR)
|
3407003000NRG23Z151020220624799
|
15/10/2022
|
SALMA BIBI
|
3407003WL043569
|
SALMA BIBI
|
00415
|
SBIN0002919
|
81
|
81
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SALMA BIBI
|
()
|
|
80
|
KETAR
|
JH-07-003-010-122/780
(KETAR)
|
3407003000NRG23Z131020220615292
|
15/10/2022
|
DEVENTI DEVI
|
3407003WL042905
|
DEVENTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
DEVENTI DEVI
|
()
|
|
81
|
KETAR
|
JH-07-003-010-123/205
(KETAR)
|
3407003000NRG23Z131020220617787
|
15/10/2022
|
VIKASH KUMAR GUPTA
|
3407003WL043094
|
VIKASH KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
VIKASH KUMAR GUPTA
|
()
|
|
82
|
KETAR
|
JH-07-003-010-125/1034
(KETAR)
|
3407003000NRG23Z131020220617082
|
15/10/2022
|
MURARI DUBEY
|
3407003WL043027
|
MURARI DUBEY
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MURARI DUBEY
|
()
|
|
83
|
KETAR
|
JH-07-003-010-125/116
(KETAR)
|
3407003000NRG23Z121020220610616
|
15/10/2022
|
RAKESH KUMAR PRAJAPATI
|
3407003WL042553
|
RAKESH KUMAR PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAKESH KUMAR PRAJAPATI
|
()
|
|
84
|
KETAR
|
JH-07-003-010-125/1579
(KETAR)
|
3407003000NRG23Z131020220617021
|
15/10/2022
|
KULASUM BIBI
|
3407003WL043017
|
KULASUM BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
KULASUM BIBI
|
()
|
|
85
|
KETAR
|
JH-07-003-010-125/2079
(KETAR)
|
3407003000NRG23Z131020220617085
|
15/10/2022
|
NIRAJ KUMAR MEHTA
|
3407003WL043027
|
NIRAJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NIRAJ KUMAR MEHTA
|
()
|
|
86
|
KETAR
|
JH-07-003-010-125/2372
(KETAR)
|
3407003000NRG23Z131020220617031
|
15/10/2022
|
NAJABUDDIN ANSARI
|
3407003WL043018
|
NAJABUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
NAJABUDDIN ANSARI
|
()
|
|
87
|
KETAR
|
JH-07-003-010-125/246
(KETAR)
|
3407003000NRG23Z131020220615219
|
15/10/2022
|
IRFAN ANSARI
|
3407003WL042900
|
IRFAN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
IRFAN ANSARI
|
()
|
|
88
|
KETAR
|
JH-07-003-010-125/256
(KETAR)
|
3407003000NRG23Z131020220617797
|
15/10/2022
|
RAMESH KUMAR
|
3407003WL043095
|
RAMESH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAMESH KUMAR
|
()
|
|
89
|
KETAR
|
JH-07-003-010-125/36
(KETAR)
|
3407003000NRG23Z131020220615295
|
15/10/2022
|
SUDIP PAL
|
3407003WL042905
|
SUDIP PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SUDIP PAL
|
()
|
|
90
|
KETAR
|
JH-07-003-010-125/410
(KETAR)
|
3407003000NRG23Z131020220617069
|
15/10/2022
|
ALISHAN ANSARI
|
3407003WL043025
|
ALISHAN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ALISHAN ANSARI
|
()
|
|
91
|
KETAR
|
JH-07-003-010-125/456
(KETAR)
|
3407003000NRG23Z111020220607926
|
15/10/2022
|
AJMERUN BIBI
|
3407003WL042415
|
AJMERUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AJMERUN BIBI
|
()
|
|
92
|
KETAR
|
JH-07-003-010-125/522
(KETAR)
|
3407003000NRG23Z131020220615260
|
15/10/2022
|
AKHILESH MEHTA
|
3407003WL042903
|
AKHILESH MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AKHILESH MEHTA
|
()
|
|
93
|
KETAR
|
JH-07-003-010-125/635
(KETAR)
|
3407003000NRG23Z131020220617071
|
15/10/2022
|
RUKSANA BIBI
|
3407003WL043025
|
RUKSANA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RUKSANA BIBI
|
()
|
|
94
|
KETAR
|
JH-07-003-010-125/637
(KETAR)
|
3407003000NRG23Z131020220617072
|
15/10/2022
|
AAJAD ANSARI
|
3407003WL043025
|
AAJAD ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AAJAD ANSARI
|
()
|
|
95
|
KETAR
|
JH-07-003-010-125/784
(KETAR)
|
3407003000NRG23Z131020220616999
|
15/10/2022
|
BUDHNESHWAR VISHWAKARMA
|
3407003WL043015
|
BUDHNESHWAR VISHWAKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
BUDHNESHWAR VISHWAKARMA
|
()
|
|
96
|
KETAR
|
JH-07-003-010-125/831
(KETAR)
|
3407003000NRG23Z111020220607934
|
15/10/2022
|
SAKIR ALI ANSARI
|
3407003WL042415
|
SAKIR ALI ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SAKIR ALI ANSARI
|
()
|
|
97
|
KETAR
|
JH-07-003-010-125/902
(KETAR)
|
3407003000NRG23Z131020220615114
|
15/10/2022
|
GUNJA KUMARI
|
3407003WL042889
|
GUNJA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
GUNJA KUMARI
|
()
|
|
98
|
KETAR
|
JH-07-003-010-125/911
(KETAR)
|
3407003000NRG23Z131020220615116
|
15/10/2022
|
SAROJ DEVI
|
3407003WL042889
|
SAROJ DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SAROJ DEVI
|
()
|
|
99
|
KETAR
|
JH-07-003-010-125/957
(KETAR)
|
3407003000NRG23Z131020220617799
|
15/10/2022
|
NIKU KUMAR
|
3407003WL043095
|
NIKU KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
NIKU KUMAR
|
()
|
|
100
|
KETAR
|
JH-07-003-010-125/979
(KETAR)
|
3407003000NRG23Z131020220615279
|
15/10/2022
|
SANIDEVAL SINGH
|
3407003WL042904
|
SANIDEVAL SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SANIDEVAL SINGH
|
()
|
|
101
|
KETAR
|
JH-07-003-014-138/131
(MUKUNDPUR)
|
3407003000NRG23Z131020220615169
|
15/10/2022
|
HASBUN BIBI
|
3407003WL042896
|
HASBUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
HASBUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
102
|
KETAR
|
JH-07-003-010-122/452
(KETAR)
|
3407003000NRG23Z131020220615257
|
15/10/2022
|
SONI KUMARI
|
3407003WL042903
|
SONI KUMARI
|
00415
|
SBIN0005994
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
103
|
KETAR
|
JH-07-003-010-122/739
(KETAR)
|
3407003000NRG23Z131020220615176
|
15/10/2022
|
ARVIND KUMAR
|
3407003WL042898
|
ARVIND KUMAR
|
00415
|
SBIN0012628
|
135
|
135
|
Processed
|
15/10/2022
|
|
S35262241
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
104
|
KETAR
|
JH-07-003-014-138/181
(MUKUNDPUR)
|
3407003000NRG23Z131020220615225
|
15/10/2022
|
OHIDA KHATUN
|
3407003WL042900
|
OHIDA KHATUN
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
OHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
105
|
KETAR
|
JH-07-003-010-122/1253
(KETAR)
|
3407003000NRG23Z151020220624872
|
15/10/2022
|
CHAMPA DEVI
|
3407003WL043575
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/10/2022
|
|
S35046922
|
|
CHAMPA DEVI
|
()
|
|
106
|
KETAR
|
JH-07-003-010-122/1253
(KETAR)
|
3407003000NRG23Z151020220624873
|
15/10/2022
|
MANOJ KUMAR MEHTA
|
3407003WL043575
|
MANOJ KUMAR MEHTA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MANOJ KUMAR MEHTA
|
()
|
|
107
|
KETAR
|
JH-07-003-010-122/1735
(KETAR)
|
3407003000NRG23Z151020220624874
|
15/10/2022
|
KANHAI MEHTA
|
3407003WL043575
|
KANHAI MEHTA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/10/2022
|
|
S35262241
|
|
KANHAI MEHTA
|
()
|
|
108
|
KETAR
|
JH-07-003-010-122/1735
(KETAR)
|
3407003000NRG23Z151020220624875
|
15/10/2022
|
RADHIKA DEVI
|
3407003WL043575
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/10/2022
|
|
S35262241
|
|
RADHIKA DEVI
|
()
|
|
109
|
KETAR
|
JH-07-003-010-122/1997
(KETAR)
|
3407003000NRG23Z111020220604551
|
15/10/2022
|
KUMAR SURYA
|
3407003WL042219
|
KUMAR SURYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
KUMAR SURYA
|
()
|
|
110
|
KETAR
|
JH-07-003-010-122/434
(KETAR)
|
3407003000NRG23Z151020220624865
|
15/10/2022
|
JAYRAM SINGH
|
3407003WL043574
|
JAYRAM SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
JAYRAM SINGH
|
()
|
|
111
|
KETAR
|
JH-07-003-010-124/1752
(KETAR)
|
3407003000NRG23Z111020220604600
|
15/10/2022
|
MUNNI DEVI
|
3407003WL042223
|
MUNNI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MUNNI DEVI
|
()
|
|
112
|
KETAR
|
JH-07-003-010-124/1752
(KETAR)
|
3407003000NRG23Z111020220604599
|
15/10/2022
|
SANJAY PRASAD
|
3407003WL042223
|
SANJAY PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SANJAY PRASAD
|
()
|
|
113
|
KETAR
|
JH-07-003-010-125/103
(KETAR)
|
3407003000NRG23Z131020220615164
|
15/10/2022
|
KASIDA BIBI
|
3407003WL042896
|
KASIDA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
KASIDA BIBI
|
()
|
|
114
|
KETAR
|
JH-07-003-010-125/1086
(KETAR)
|
3407003000NRG23Z131020220617028
|
15/10/2022
|
NAJABUDIN ANSARI
|
3407003WL043018
|
NAJABUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NAJABUDIN ANSARI
|
()
|
|
115
|
KETAR
|
JH-07-003-010-125/109
(KETAR)
|
3407003000NRG23Z131020220615293
|
15/10/2022
|
TAKBIR ANSARI
|
3407003WL042905
|
TAKBIR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
TAKBIR ANSARI
|
()
|
|
116
|
KETAR
|
JH-07-003-010-125/1102
(KETAR)
|
3407003000NRG23Z131020220617083
|
15/10/2022
|
RAMBHA DEVI
|
3407003WL043027
|
RAMBHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
RAMBHA DEVI
|
()
|
|
117
|
KETAR
|
JH-07-003-010-125/121
(KETAR)
|
3407003000NRG23Z131020220615173
|
15/10/2022
|
EKABAD ANSARI
|
3407003WL042897
|
EKABAD ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
EKABAD ANSARI
|
()
|
|
118
|
KETAR
|
JH-07-003-010-125/1244
(KETAR)
|
3407003000NRG23Z131020220615113
|
15/10/2022
|
SOGARA BIBI
|
3407003WL042889
|
SOGARA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SOGARA BIBI
|
()
|
|
119
|
KETAR
|
JH-07-003-010-125/17
(KETAR)
|
3407003000NRG23Z151020220624882
|
15/10/2022
|
MIRZA SINGH
|
3407003WL043576
|
MIRZA SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MIRZA SINGH
|
()
|
|
120
|
KETAR
|
JH-07-003-010-125/1766
(KETAR)
|
3407003000NRG23Z151020220624487
|
15/10/2022
|
LAXMI DEVI
|
3407003WL043540
|
LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
LAXMI DEVI
|
()
|
|
121
|
KETAR
|
JH-07-003-010-125/1869
(KETAR)
|
3407003000NRG23Z131020220615132
|
15/10/2022
|
SARJAHAN BIBI
|
3407003WL042892
|
SARJAHAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SARJAHAN BIBI
|
()
|
|
122
|
KETAR
|
JH-07-003-010-125/1872
(KETAR)
|
3407003000NRG23Z131020220617065
|
15/10/2022
|
JANAT HUSAIN MINYA
|
3407003WL043025
|
JANAT HUSAIN MINYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
JANAT HUSAIN MINYA
|
()
|
|
123
|
KETAR
|
JH-07-003-010-125/1872
(KETAR)
|
3407003000NRG23Z131020220617066
|
15/10/2022
|
SAKINA BIBI
|
3407003WL043025
|
SAKINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SAKINA BIBI
|
()
|
|
124
|
KETAR
|
JH-07-003-010-125/1874
(KETAR)
|
3407003000NRG23Z131020220615149
|
15/10/2022
|
AKLAKH ANSARI
|
3407003WL042895
|
AKLAKH ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
AKLAKH ANSARI
|
()
|
|
125
|
KETAR
|
JH-07-003-010-125/1875
(KETAR)
|
3407003000NRG23Z131020220615150
|
15/10/2022
|
MUMTAJ ANSARI
|
3407003WL042895
|
MUMTAJ ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MUMTAJ ANSARI
|
()
|
|
126
|
KETAR
|
JH-07-003-010-125/1877
(KETAR)
|
3407003000NRG23Z131020220615166
|
15/10/2022
|
SAIRUN BIBI
|
3407003WL042896
|
SAIRUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SAIRUN BIBI
|
()
|
|
127
|
KETAR
|
JH-07-003-010-125/1878
(KETAR)
|
3407003000NRG23Z131020220615123
|
15/10/2022
|
LALMUHAMMAD ANSARI
|
3407003WL042891
|
LALMUHAMMAD ANSARI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/10/2022
|
|
S35262241
|
|
LALMUHAMMAD ANSARI
|
()
|
|
128
|
KETAR
|
JH-07-003-010-125/190
(KETAR)
|
3407003000NRG23Z121020220610605
|
15/10/2022
|
AKBAR ANSARI
|
3407003WL042552
|
AKBAR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
AKBAR ANSARI
|
()
|
|
129
|
KETAR
|
JH-07-003-010-125/190
(KETAR)
|
3407003000NRG23Z121020220610606
|
15/10/2022
|
MAIJUN BIBI
|
3407003WL042552
|
MAIJUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MAIJUN BIBI
|
()
|
|
130
|
KETAR
|
JH-07-003-010-125/200
(KETAR)
|
3407003000NRG23Z131020220617804
|
15/10/2022
|
SANTOSH KUMAR JAISWAL
|
3407003WL043096
|
SANTOSH KUMAR JAISWAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SANTOSH KUMAR JAISWAL
|
()
|
|
131
|
KETAR
|
JH-07-003-010-125/2002
(KETAR)
|
3407003000NRG23Z121020220610652
|
15/10/2022
|
RAMJANM BAITHA
|
3407003WL042557
|
RAMJANM BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAMJANM BAITHA
|
()
|
|
132
|
KETAR
|
JH-07-003-010-125/2002
(KETAR)
|
3407003000NRG23Z121020220610653
|
15/10/2022
|
SAROJANI DEVI
|
3407003WL042557
|
SAROJANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAROJANI DEVI
|
()
|
|
133
|
KETAR
|
JH-07-003-010-125/223
(KETAR)
|
3407003000NRG23Z131020220617068
|
15/10/2022
|
RUKSHANA BIBI
|
3407003WL043025
|
RUKSHANA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
RUKSHANA BIBI
|
()
|
|
134
|
KETAR
|
JH-07-003-010-125/228
(KETAR)
|
3407003000NRG23Z131020220617009
|
15/10/2022
|
AYRUN BIBI
|
3407003WL043016
|
AYRUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AYRUN BIBI
|
()
|
|
135
|
KETAR
|
JH-07-003-010-125/253
(KETAR)
|
3407003000NRG23Z121020220610619
|
15/10/2022
|
BINDA DEVI
|
3407003WL042553
|
BINDA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
BINDA DEVI
|
()
|
|
136
|
KETAR
|
JH-07-003-010-125/253
(KETAR)
|
3407003000NRG23Z121020220610618
|
15/10/2022
|
DILIP KUMAR PRAJAPATI
|
3407003WL042553
|
DILIP KUMAR PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
DILIP KUMAR PRAJAPATI
|
()
|
|
137
|
KETAR
|
JH-07-003-010-125/289
(KETAR)
|
3407003000NRG23Z151020220624836
|
15/10/2022
|
KASHIM ANSARI
|
3407003WL043572
|
KASHIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
KASHIM ANSARI
|
()
|
|
138
|
KETAR
|
JH-07-003-010-125/291
(KETAR)
|
3407003000NRG23Z131020220615133
|
15/10/2022
|
REYASAT ANSARI
|
3407003WL042892
|
REYASAT ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
REYASAT ANSARI
|
()
|
|
139
|
KETAR
|
JH-07-003-010-125/293
(KETAR)
|
3407003000NRG23Z131020220615331
|
15/10/2022
|
DHARMENDRA KUMAR RAJAK
|
3407003WL042906
|
DHARMENDRA KUMAR RAJAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
DHARMENDRA KUMAR RAJAK
|
()
|
|
140
|
KETAR
|
JH-07-003-010-125/298
(KETAR)
|
3407003000NRG23Z111020220607919
|
15/10/2022
|
JULEKHA BIBI
|
3407003WL042415
|
JULEKHA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
JULEKHA BIBI
|
()
|
|
141
|
KETAR
|
JH-07-003-010-125/315
(KETAR)
|
3407003000NRG23Z111020220607922
|
15/10/2022
|
JUMA BIBI
|
3407003WL042415
|
JUMA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
JUMA BIBI
|
()
|
|
142
|
KETAR
|
JH-07-003-010-125/316
(KETAR)
|
3407003000NRG23Z131020220615220
|
15/10/2022
|
HAJRA KHATUN
|
3407003WL042900
|
HAJRA KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
HAJRA KHATUN
|
()
|
|
143
|
KETAR
|
JH-07-003-010-125/317
(KETAR)
|
3407003000NRG23Z111020220607923
|
15/10/2022
|
REHANA BANO
|
3407003WL042415
|
REHANA BANO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
REHANA BANO
|
()
|
|
144
|
KETAR
|
JH-07-003-010-125/318
(KETAR)
|
3407003000NRG23Z111020220607924
|
15/10/2022
|
RESHMA KHATUN
|
3407003WL042415
|
RESHMA KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
RESHMA KHATUN
|
()
|
|
145
|
KETAR
|
JH-07-003-010-125/455
(KETAR)
|
3407003000NRG23Z111020220607925
|
15/10/2022
|
JAINUL BIBI
|
3407003WL042415
|
JAINUL BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
JAINUL BIBI
|
()
|
|
146
|
KETAR
|
JH-07-003-010-125/457
(KETAR)
|
3407003000NRG23Z131020220615223
|
15/10/2022
|
MOBINA BIBI
|
3407003WL042900
|
MOBINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MOBINA BIBI
|
()
|
|
147
|
KETAR
|
JH-07-003-010-125/496
(KETAR)
|
3407003000NRG23Z131020220615258
|
15/10/2022
|
RAKESH KUMAR MEHTA
|
3407003WL042903
|
RAKESH KUMAR MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAKESH KUMAR MEHTA
|
()
|
|
148
|
KETAR
|
JH-07-003-010-125/622
(KETAR)
|
3407003000NRG23Z151020220624839
|
15/10/2022
|
SANJHARI BIBI
|
3407003WL043572
|
SANJHARI BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SANJHARI BIBI
|
()
|
|
149
|
KETAR
|
JH-07-003-010-125/732
(KETAR)
|
3407003000NRG23Z131020220615242
|
15/10/2022
|
SAREETA DEVI
|
3407003WL042901
|
SAREETA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SAREETA DEVI
|
()
|
|
150
|
KETAR
|
JH-07-003-010-125/778
(KETAR)
|
3407003000NRG23Z121020220610668
|
15/10/2022
|
JAINAB BIBI
|
3407003WL042558
|
JAINAB BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
JAINAB BIBI
|
()
|
|
151
|
KETAR
|
JH-07-003-010-125/815
(KETAR)
|
3407003000NRG23Z131020220617073
|
15/10/2022
|
NAGMA BIBI
|
3407003WL043025
|
NAGMA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NAGMA BIBI
|
()
|
|
152
|
KETAR
|
JH-07-003-010-125/933
(KETAR)
|
3407003000NRG23Z151020220624841
|
15/10/2022
|
SAMEENA BIBI
|
3407003WL043572
|
SAMEENA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAMEENA BIBI
|
()
|
|
153
|
KETAR
|
JH-07-003-010-125/97
(KETAR)
|
3407003000NRG23Z131020220617801
|
15/10/2022
|
SHASHIKANT BAITHA
|
3407003WL043095
|
SHASHIKANT BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SHASHIKANT BAITHA
|
()
|
|
154
|
KETAR
|
JH-07-003-014-138/1637
(MUKUNDPUR)
|
3407003000NRG23Z131020220615170
|
15/10/2022
|
HASBUN BIBI
|
3407003WL042896
|
HASBUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
HASBUN BIBI
|
()
|
|
155
|
KETAR
|
JH-07-003-014-138/202
(MUKUNDPUR)
|
3407003000NRG23Z131020220615300
|
15/10/2022
|
MOJAHIM ANSARI
|
3407003WL042905
|
MOJAHIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MOJAHIM ANSARI
|
()
|
|
156
|
KETAR
|
JH-07-003-003-103/1537
(BALIGARH)
|
3407003000NRG23Z111020220604550
|
15/10/2022
|
PINTU THAKUR
|
3407003WL042219
|
PINTU THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PINTU THAKUR
|
()
|
|
157
|
KETAR
|
JH-07-003-003-103/1537
(BALIGARH)
|
3407003000NRG23Z111020220604549
|
15/10/2022
|
SUNITA DEVI
|
3407003WL042219
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SUNITA DEVI
|
()
|
|
158
|
KETAR
|
JH-07-003-010-122/104
(KETAR)
|
3407003000NRG23Z111020220609011
|
15/10/2022
|
MINA DEVI
|
3407003WL042474
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MINA DEVI
|
()
|
|
159
|
KETAR
|
JH-07-003-010-122/1083
(KETAR)
|
3407003000NRG23Z111020220604587
|
15/10/2022
|
AVADH BIHARI THAKUR
|
3407003WL042222
|
AVADH BIHARI THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AVADH BIHARI THAKUR
|
()
|
|
160
|
KETAR
|
JH-07-003-010-122/1083
(KETAR)
|
3407003000NRG23Z111020220604586
|
15/10/2022
|
INDU DEVI
|
3407003WL042222
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
INDU DEVI
|
()
|
|
161
|
KETAR
|
JH-07-003-010-122/1084
(KETAR)
|
3407003000NRG23Z111020220604588
|
15/10/2022
|
SANJAY KUMAR THAKUR
|
3407003WL042222
|
SANJAY KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SANJAY KUMAR THAKUR
|
()
|
|
162
|
KETAR
|
JH-07-003-010-122/1084
(KETAR)
|
3407003000NRG23Z111020220604589
|
15/10/2022
|
SUSHMA DEVI
|
3407003WL042222
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SUSHMA DEVI
|
()
|
|
163
|
KETAR
|
JH-07-003-010-122/1136
(KETAR)
|
3407003000NRG23Z151020220624772
|
15/10/2022
|
NEHAL MUHAMMAD
|
3407003WL043567
|
NEHAL MUHAMMAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NEHAL MUHAMMAD
|
()
|
|
164
|
KETAR
|
JH-07-003-010-122/125
(KETAR)
|
3407003000NRG23Z151020220624859
|
15/10/2022
|
KABUTARI DEVI
|
3407003WL043574
|
KABUTARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
KABUTARI DEVI
|
()
|
|
165
|
KETAR
|
JH-07-003-010-122/125
(KETAR)
|
3407003000NRG23Z151020220624858
|
15/10/2022
|
VIGAN KAHAR
|
3407003WL043574
|
VIGAN KAHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
VIGAN KAHAR
|
()
|
|
166
|
KETAR
|
JH-07-003-010-122/1353
(KETAR)
|
3407003000NRG23Z151020220624773
|
15/10/2022
|
SHAHID HUSAIN ANSARI
|
3407003WL043567
|
SHAHID HUSAIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SHAHID HUSAIN ANSARI
|
()
|
|
167
|
KETAR
|
JH-07-003-010-122/145
(KETAR)
|
3407003000NRG23Z151020220624761
|
15/10/2022
|
VIJAY KUMAR GUPTA
|
3407003WL043566
|
VIJAY KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
15/10/2022
|
|
S35046922
|
|
VIJAY KUMAR GUPTA
|
()
|
|
168
|
KETAR
|
JH-07-003-010-122/148
(KETAR)
|
3407003000NRG23Z151020220624774
|
15/10/2022
|
SAIRUN BIBI
|
3407003WL043567
|
SAIRUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAIRUN BIBI
|
()
|
|
169
|
KETAR
|
JH-07-003-010-122/1673
(KETAR)
|
3407003000NRG23Z151020220624763
|
15/10/2022
|
DIPAK RAM
|
3407003WL043566
|
DIPAK RAM
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
15/10/2022
|
|
S35046922
|
|
DIPAK RAM
|
()
|
|
170
|
KETAR
|
JH-07-003-010-122/1673
(KETAR)
|
3407003000NRG23Z151020220624762
|
15/10/2022
|
RANI DEVI
|
3407003WL043566
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RANI DEVI
|
()
|
|
171
|
KETAR
|
JH-07-003-010-122/175
(KETAR)
|
3407003000NRG23Z151020220624863
|
15/10/2022
|
MEENA DEVI
|
3407003WL043574
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MEENA DEVI
|
()
|
|
172
|
KETAR
|
JH-07-003-010-122/175
(KETAR)
|
3407003000NRG23Z151020220624862
|
15/10/2022
|
RAGHUNATH CHAUDHARY
|
3407003WL043574
|
RAGHUNATH CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAGHUNATH CHAUDHARY
|
()
|
|
173
|
KETAR
|
JH-07-003-010-122/194
(KETAR)
|
3407003000NRG23Z111020220604574
|
15/10/2022
|
NAVIN PAL
|
3407003WL042221
|
NAVIN PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NAVIN PAL
|
()
|
|
174
|
KETAR
|
JH-07-003-010-122/194
(KETAR)
|
3407003000NRG23Z111020220604573
|
15/10/2022
|
SUSHMA DEVI
|
3407003WL042221
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SUSHMA DEVI
|
()
|
|
175
|
KETAR
|
JH-07-003-010-122/2047
(KETAR)
|
3407003000NRG23Z111020220609012
|
15/10/2022
|
BARATI DEVI
|
3407003WL042474
|
BARATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
BARATI DEVI
|
()
|
|
176
|
KETAR
|
JH-07-003-010-122/2153
(KETAR)
|
3407003000NRG23Z111020220604552
|
15/10/2022
|
KAMLA DEVI
|
3407003WL042219
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
KAMLA DEVI
|
()
|
|
177
|
KETAR
|
JH-07-003-010-122/2171
(KETAR)
|
3407003000NRG23Z131020220615323
|
15/10/2022
|
AMIRCHAND RAM
|
3407003WL042906
|
AMIRCHAND RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AMIRCHAND RAM
|
()
|
|
178
|
KETAR
|
JH-07-003-010-122/2171
(KETAR)
|
3407003000NRG23Z131020220615322
|
15/10/2022
|
SUSHILA DEVI
|
3407003WL042906
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SUSHILA DEVI
|
()
|
|
179
|
KETAR
|
JH-07-003-010-122/2173
(KETAR)
|
3407003000NRG23Z111020220604563
|
15/10/2022
|
CHINTA DEVI
|
3407003WL042220
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
CHINTA DEVI
|
()
|
|
180
|
KETAR
|
JH-07-003-010-122/2173
(KETAR)
|
3407003000NRG23Z111020220604561
|
15/10/2022
|
UDAY KUMAR
|
3407003WL042220
|
UDAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
UDAY KUMAR
|
()
|
|
181
|
KETAR
|
JH-07-003-010-122/2368
(KETAR)
|
3407003000NRG23Z111020220604553
|
15/10/2022
|
SAVITA DEVI
|
3407003WL042219
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAVITA DEVI
|
()
|
|
182
|
KETAR
|
JH-07-003-010-122/29
(KETAR)
|
3407003000NRG23Z121020220610646
|
15/10/2022
|
BHAGANI DEVI
|
3407003WL042556
|
BHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
BHAGANI DEVI
|
()
|
|
183
|
KETAR
|
JH-07-003-010-122/298
(KETAR)
|
3407003000NRG23Z121020220610633
|
15/10/2022
|
ANISH KUMAR RAJAK
|
3407003WL042555
|
ANISH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ANISH KUMAR RAJAK
|
()
|
|
184
|
KETAR
|
JH-07-003-010-122/298
(KETAR)
|
3407003000NRG23Z121020220610663
|
15/10/2022
|
PUJA DEVI
|
3407003WL042558
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PUJA DEVI
|
()
|
|
185
|
KETAR
|
JH-07-003-010-122/327
(KETAR)
|
3407003000NRG23Z151020220624795
|
15/10/2022
|
GAYASUDIN MIYAN
|
3407003WL043569
|
GAYASUDIN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
GAYASUDIN MIYAN
|
()
|
|
186
|
KETAR
|
JH-07-003-010-122/343
(KETAR)
|
3407003000NRG23Z111020220604575
|
15/10/2022
|
ROHIT PAL
|
3407003WL042221
|
ROHIT PAL
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ROHIT PAL
|
()
|
|
187
|
KETAR
|
JH-07-003-010-122/345
(KETAR)
|
3407003000NRG23Z111020220604578
|
15/10/2022
|
LALU PAL
|
3407003WL042221
|
LALU PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
LALU PAL
|
()
|
|
188
|
KETAR
|
JH-07-003-010-122/345
(KETAR)
|
3407003000NRG23Z111020220604577
|
15/10/2022
|
MANDODARI DEVI
|
3407003WL042221
|
MANDODARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MANDODARI DEVI
|
()
|
|
189
|
KETAR
|
JH-07-003-010-122/365
(KETAR)
|
3407003000NRG23Z111020220604590
|
15/10/2022
|
MADHUSUDAN KUMAR
|
3407003WL042222
|
MADHUSUDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MADHUSUDAN KUMAR
|
()
|
|
190
|
KETAR
|
JH-07-003-010-122/40
(KETAR)
|
3407003000NRG23Z131020220615325
|
15/10/2022
|
TETRI DEVI
|
3407003WL042906
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
TETRI DEVI
|
()
|
|
191
|
KETAR
|
JH-07-003-010-122/735
(KETAR)
|
3407003000NRG23Z131020220615291
|
15/10/2022
|
NIBHA DEVI
|
3407003WL042905
|
NIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NIBHA DEVI
|
()
|
|
192
|
KETAR
|
JH-07-003-010-122/754
(KETAR)
|
3407003000NRG23Z111020220609015
|
15/10/2022
|
RITA DEVI
|
3407003WL042474
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RITA DEVI
|
()
|
|
193
|
KETAR
|
JH-07-003-010-122/754
(KETAR)
|
3407003000NRG23Z111020220609014
|
15/10/2022
|
SHIVSHANKAR RAM
|
3407003WL042474
|
SHIVSHANKAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SHIVSHANKAR RAM
|
()
|
|
194
|
KETAR
|
JH-07-003-010-122/789
(KETAR)
|
3407003000NRG23Z111020220604565
|
15/10/2022
|
PRATIMA DEVI
|
3407003WL042220
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PRATIMA DEVI
|
()
|
|
195
|
KETAR
|
JH-07-003-010-122/790
(KETAR)
|
3407003000NRG23Z111020220604566
|
15/10/2022
|
ASHOK KUMAR PAL
|
3407003WL042220
|
ASHOK KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ASHOK KUMAR PAL
|
()
|
|
196
|
KETAR
|
JH-07-003-010-122/991
(KETAR)
|
3407003000NRG23Z111020220609005
|
15/10/2022
|
SOHAR DEVI
|
3407003WL042473
|
SOHAR DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SOHAR DEVI
|
()
|
|
197
|
KETAR
|
JH-07-003-010-124/1176
(KETAR)
|
3407003000NRG23Z151020220624867
|
15/10/2022
|
PUSHPA DEVI
|
3407003WL043574
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PUSHPA DEVI
|
()
|
|
198
|
KETAR
|
JH-07-003-010-124/1176
(KETAR)
|
3407003000NRG23Z151020220624866
|
15/10/2022
|
RAKESH THAKUR
|
3407003WL043574
|
RAKESH THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAKESH THAKUR
|
()
|
|
199
|
KETAR
|
JH-07-003-010-125/1006
(KETAR)
|
3407003000NRG23Z131020220617007
|
15/10/2022
|
MAIJUN KHATOON
|
3407003WL043016
|
MAIJUN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MAIJUN KHATOON
|
()
|
|
200
|
KETAR
|
JH-07-003-010-125/1007
(KETAR)
|
3407003000NRG23Z131020220617017
|
15/10/2022
|
MANISH KUMAR
|
3407003WL043017
|
MANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MANISH KUMAR
|
()
|
|
201
|
KETAR
|
JH-07-003-010-125/1029
(KETAR)
|
3407003000NRG23Z131020220615163
|
15/10/2022
|
SAHARA KHATUN
|
3407003WL042896
|
SAHARA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAHARA KHATUN
|
()
|
|
202
|
KETAR
|
JH-07-003-010-125/1040
(KETAR)
|
3407003000NRG23Z131020220617018
|
15/10/2022
|
RUKHASANA KHATUN
|
3407003WL043017
|
RUKHASANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RUKHASANA KHATUN
|
()
|
|
203
|
KETAR
|
JH-07-003-010-125/1236
(KETAR)
|
3407003000NRG23Z131020220617777
|
15/10/2022
|
USHA DEVI
|
3407003WL043092
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/10/2022
|
|
S35046922
|
|
USHA DEVI
|
()
|
|
204
|
KETAR
|
JH-07-003-010-125/127
(KETAR)
|
3407003000NRG23Z131020220615327
|
15/10/2022
|
RAMESHER BAITHA
|
3407003WL042906
|
RAMESHER BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAMESHER BAITHA
|
()
|
|
205
|
KETAR
|
JH-07-003-010-125/127
(KETAR)
|
3407003000NRG23Z131020220615328
|
15/10/2022
|
SUNARI DEVI
|
3407003WL042906
|
SUNARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SUNARI DEVI
|
()
|
|
206
|
KETAR
|
JH-07-003-010-125/18
(KETAR)
|
3407003000NRG23Z121020220610596
|
15/10/2022
|
rajesh kumar
|
3407003WL042551
|
rajesh kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
rajesh kumar
|
()
|
|
207
|
KETAR
|
JH-07-003-010-125/2076
(KETAR)
|
3407003000NRG23Z121020220610617
|
15/10/2022
|
dina nath prajapati
|
3407003WL042553
|
dina nath prajapati
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
dina nath prajapati
|
()
|
|
208
|
KETAR
|
JH-07-003-010-125/234
(KETAR)
|
3407003000NRG23Z151020220624488
|
15/10/2022
|
JITENDRA BAITHA
|
3407003WL043540
|
JITENDRA BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
JITENDRA BAITHA
|
()
|
|
209
|
KETAR
|
JH-07-003-010-125/2364
(KETAR)
|
3407003000NRG23Z131020220615330
|
15/10/2022
|
VIKASH BAITHA
|
3407003WL042906
|
VIKASH BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
VIKASH BAITHA
|
()
|
|
210
|
KETAR
|
JH-07-003-010-125/2367
(KETAR)
|
3407003000NRG23Z151020220624883
|
15/10/2022
|
AVINASH BAITHA
|
3407003WL043576
|
AVINASH BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AVINASH BAITHA
|
()
|
|
211
|
KETAR
|
JH-07-003-010-125/2367
(KETAR)
|
3407003000NRG23Z151020220624884
|
15/10/2022
|
LILAWATI DEVI
|
3407003WL043576
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
LILAWATI DEVI
|
()
|
|
212
|
KETAR
|
JH-07-003-010-125/2375
(KETAR)
|
3407003000NRG23Z151020220624846
|
15/10/2022
|
MASUM ANSARI
|
3407003WL043573
|
MASUM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MASUM ANSARI
|
()
|
|
213
|
KETAR
|
JH-07-003-010-125/2378
(KETAR)
|
3407003000NRG23Z111020220607918
|
15/10/2022
|
ASHIF RAJA
|
3407003WL042415
|
ASHIF RAJA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ASHIF RAJA
|
()
|
|
214
|
KETAR
|
JH-07-003-010-125/2385
(KETAR)
|
3407003000NRG23Z151020220624489
|
15/10/2022
|
UPENDRA KUMAR MEHTA
|
3407003WL043540
|
UPENDRA KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
UPENDRA KUMAR MEHTA
|
()
|
|
215
|
KETAR
|
JH-07-003-010-125/240-A
(KETAR)
|
3407003000NRG23Z131020220617789
|
15/10/2022
|
DIPAK KUMAR BAITHA
|
3407003WL043094
|
DIPAK KUMAR BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
DIPAK KUMAR BAITHA
|
()
|
|
216
|
KETAR
|
JH-07-003-010-125/308
(KETAR)
|
3407003000NRG23Z121020220610664
|
15/10/2022
|
DEVENTI DEVI
|
3407003WL042558
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
DEVENTI DEVI
|
()
|
|
217
|
KETAR
|
JH-07-003-010-125/325
(KETAR)
|
3407003000NRG23Z131020220615221
|
15/10/2022
|
RAMJANAM SINGH
|
3407003WL042900
|
RAMJANAM SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAMJANAM SINGH
|
()
|
|
218
|
KETAR
|
JH-07-003-010-125/331
(KETAR)
|
3407003000NRG23Z131020220615222
|
15/10/2022
|
MUKHALI DEVI
|
3407003WL042900
|
MUKHALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MUKHALI DEVI
|
()
|
|
219
|
KETAR
|
JH-07-003-010-125/35
(KETAR)
|
3407003000NRG23Z131020220617790
|
15/10/2022
|
SUSHILA DEVI
|
3407003WL043094
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SUSHILA DEVI
|
()
|
|
220
|
KETAR
|
JH-07-003-010-125/374
(KETAR)
|
3407003000NRG23Z131020220617805
|
15/10/2022
|
RAJU KUMAR
|
3407003WL043096
|
RAJU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAJU KUMAR
|
()
|
|
221
|
KETAR
|
JH-07-003-010-125/377
(KETAR)
|
3407003000NRG23Z151020220624885
|
15/10/2022
|
RUPESH KUMAR
|
3407003WL043576
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RUPESH KUMAR
|
()
|
|
222
|
KETAR
|
JH-07-003-010-125/448
(KETAR)
|
3407003000NRG23Z131020220617032
|
15/10/2022
|
RUBAIDA BIBI
|
3407003WL043018
|
RUBAIDA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RUBAIDA BIBI
|
()
|
|
223
|
KETAR
|
JH-07-003-010-125/449
(KETAR)
|
3407003000NRG23Z131020220617033
|
15/10/2022
|
MUMTAJ ANSARI
|
3407003WL043018
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MUMTAJ ANSARI
|
()
|
|
224
|
KETAR
|
JH-07-003-010-125/466
(KETAR)
|
3407003000NRG23Z111020220607927
|
15/10/2022
|
AFJAL ANSARI
|
3407003WL042415
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AFJAL ANSARI
|
()
|
|
225
|
KETAR
|
JH-07-003-010-125/467
(KETAR)
|
3407003000NRG23Z111020220607928
|
15/10/2022
|
AIRUN KHATUN
|
3407003WL042415
|
AIRUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AIRUN KHATUN
|
()
|
|
226
|
KETAR
|
JH-07-003-010-125/47
(KETAR)
|
3407003000NRG23Z151020220624786
|
15/10/2022
|
DANISH RAZA
|
3407003WL043568
|
DANISH RAZA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
DANISH RAZA
|
()
|
|
227
|
KETAR
|
JH-07-003-010-125/475
(KETAR)
|
3407003000NRG23Z131020220615224
|
15/10/2022
|
KAWALPATIYA KUNWAR
|
3407003WL042900
|
KAWALPATIYA KUNWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
KAWALPATIYA KUNWAR
|
()
|
|
228
|
KETAR
|
JH-07-003-010-125/481
(KETAR)
|
3407003000NRG23Z131020220615238
|
15/10/2022
|
PANKAJ PRASAD JAYSWAL
|
3407003WL042901
|
PANKAJ PRASAD JAYSWAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PANKAJ PRASAD JAYSWAL
|
()
|
|
229
|
KETAR
|
JH-07-003-010-125/482
(KETAR)
|
3407003000NRG23Z131020220615239
|
15/10/2022
|
GAUTAM KUMAR JAYSAWAL
|
3407003WL042901
|
GAUTAM KUMAR JAYSAWAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
GAUTAM KUMAR JAYSAWAL
|
()
|
|
230
|
KETAR
|
JH-07-003-010-125/502
(KETAR)
|
3407003000NRG23Z131020220615259
|
15/10/2022
|
JITENDRA KUMAR RAJAK
|
3407003WL042903
|
JITENDRA KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
JITENDRA KUMAR RAJAK
|
()
|
|
231
|
KETAR
|
JH-07-003-010-125/513
(KETAR)
|
3407003000NRG23Z121020220610572
|
15/10/2022
|
BASANT PRAJAPATI
|
3407003WL042549
|
BASANT PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
BASANT PRAJAPATI
|
()
|
|
232
|
KETAR
|
JH-07-003-010-125/534
(KETAR)
|
3407003000NRG23Z121020220610608
|
15/10/2022
|
SUSHMA DEVI
|
3407003WL042552
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SUSHMA DEVI
|
()
|
|
233
|
KETAR
|
JH-07-003-010-125/547
(KETAR)
|
3407003000NRG23Z131020220615240
|
15/10/2022
|
BASANT BAITHA
|
3407003WL042901
|
BASANT BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
BASANT BAITHA
|
()
|
|
234
|
KETAR
|
JH-07-003-010-125/550
(KETAR)
|
3407003000NRG23Z121020220610574
|
15/10/2022
|
SABITA DEVI
|
3407003WL042549
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SABITA DEVI
|
()
|
|
235
|
KETAR
|
JH-07-003-010-125/550
(KETAR)
|
3407003000NRG23Z121020220610573
|
15/10/2022
|
UMESH PARJAPTI
|
3407003WL042549
|
UMESH PARJAPTI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
UMESH PARJAPTI
|
()
|
|
236
|
KETAR
|
JH-07-003-010-125/552
(KETAR)
|
3407003000NRG23Z121020220610576
|
15/10/2022
|
SONU PARJAPATI
|
3407003WL042549
|
SONU PARJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SONU PARJAPATI
|
()
|
|
237
|
KETAR
|
JH-07-003-010-125/58
(KETAR)
|
3407003000NRG23Z121020220610665
|
15/10/2022
|
YOGENDRA BAITHA
|
3407003WL042558
|
YOGENDRA BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
YOGENDRA BAITHA
|
()
|
|
238
|
KETAR
|
JH-07-003-010-125/59
(KETAR)
|
3407003000NRG23Z121020220610666
|
15/10/2022
|
SARASWATI KUMARI
|
3407003WL042558
|
SARASWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SARASWATI KUMARI
|
()
|
|
239
|
KETAR
|
JH-07-003-010-125/597
(KETAR)
|
3407003000NRG23Z121020220610656
|
15/10/2022
|
DEVAKI RAJAK
|
3407003WL042557
|
DEVAKI RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
DEVAKI RAJAK
|
()
|
|
240
|
KETAR
|
JH-07-003-010-125/65
(KETAR)
|
3407003000NRG23Z131020220615297
|
15/10/2022
|
PARVATI DEVI
|
3407003WL042905
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PARVATI DEVI
|
()
|
|
241
|
KETAR
|
JH-07-003-010-125/661
(KETAR)
|
3407003000NRG23Z131020220615134
|
15/10/2022
|
IRSHAD ANSARI
|
3407003WL042892
|
IRSHAD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
IRSHAD ANSARI
|
()
|
|
242
|
KETAR
|
JH-07-003-010-125/695
(KETAR)
|
3407003000NRG23Z121020220610610
|
15/10/2022
|
SAKIR ANSARI
|
3407003WL042552
|
SAKIR ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAKIR ANSARI
|
()
|
|
243
|
KETAR
|
JH-07-003-010-125/753
(KETAR)
|
3407003000NRG23Z111020220604601
|
15/10/2022
|
ANIL KU. JAYSWAL
|
3407003WL042223
|
ANIL KU. JAYSWAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ANIL KU. JAYSWAL
|
()
|
|
244
|
KETAR
|
JH-07-003-010-125/753
(KETAR)
|
3407003000NRG23Z111020220604602
|
15/10/2022
|
RANJU DEVI
|
3407003WL042223
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RANJU DEVI
|
()
|
|
245
|
KETAR
|
JH-07-003-010-125/767
(KETAR)
|
3407003000NRG23Z111020220607931
|
15/10/2022
|
MD KAIF ANSARI
|
3407003WL042415
|
MD KAIF ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MD KAIF ANSARI
|
()
|
|
246
|
KETAR
|
JH-07-003-010-125/782
(KETAR)
|
3407003000NRG23Z131020220615272
|
15/10/2022
|
KHUSHABU BIBI
|
3407003WL042904
|
KHUSHABU BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
KHUSHABU BIBI
|
()
|
|
247
|
KETAR
|
JH-07-003-010-125/794
(KETAR)
|
3407003000NRG23Z111020220607933
|
15/10/2022
|
SAKINA KHATUN
|
3407003WL042415
|
SAKINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAKINA KHATUN
|
()
|
|
248
|
KETAR
|
JH-07-003-010-125/823
(KETAR)
|
3407003000NRG23Z131020220615276
|
15/10/2022
|
ASBULAIN ANSARI
|
3407003WL042904
|
ASBULAIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ASBULAIN ANSARI
|
()
|
|
249
|
KETAR
|
JH-07-003-010-125/824
(KETAR)
|
3407003000NRG23Z131020220615244
|
15/10/2022
|
SABINA KHATUN
|
3407003WL042901
|
SABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SABINA KHATUN
|
()
|
|
250
|
KETAR
|
JH-07-003-010-125/836
(KETAR)
|
3407003000NRG23Z131020220617791
|
15/10/2022
|
DURGA DEVI
|
3407003WL043094
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
DURGA DEVI
|
()
|
|
251
|
KETAR
|
JH-07-003-010-125/910
(KETAR)
|
3407003000NRG23Z131020220615115
|
15/10/2022
|
URMILA DEVI
|
3407003WL042889
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
URMILA DEVI
|
()
|
|
252
|
KETAR
|
JH-07-003-010-125/933
(KETAR)
|
3407003000NRG23Z151020220624840
|
15/10/2022
|
NASIBUDIN ANSARI
|
3407003WL043572
|
NASIBUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NASIBUDIN ANSARI
|
()
|
|
253
|
KETAR
|
JH-07-003-010-125/95
(KETAR)
|
3407003000NRG23Z121020220610636
|
15/10/2022
|
MOTI KUMAR
|
3407003WL042555
|
MOTI KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MOTI KUMAR
|
()
|
|
254
|
KETAR
|
JH-07-003-010-125/956
(KETAR)
|
3407003000NRG23Z131020220615277
|
15/10/2022
|
RAJNTI DEVI
|
3407003WL042904
|
RAJNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAJNTI DEVI
|
()
|
|
255
|
KETAR
|
JH-07-003-010-125/964
(KETAR)
|
3407003000NRG23Z131020220617800
|
15/10/2022
|
ANJU DEVI
|
3407003WL043095
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ANJU DEVI
|
()
|
|
256
|
KETAR
|
JH-07-017-010-125/976
(KETAR)
|
3407003000NRG23Z121020220610598
|
15/10/2022
|
BRAJ KISHOR PRASAD
|
3407003WL042551
|
BRAJ KISHOR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
BRAJ KISHOR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41445
|
41445
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