|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETAR
|
JH-07-003-014-138/2011
(MUKUNDPUR)
|
3407003000NRG23Z191220221081151
|
20/12/2022
|
SALEHA KHATUN
|
3407003WL068871
|
SALEHA KHATUN
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-122/1312
(KETAR)
|
3407003000NRG23Z171220221069130
|
20/12/2022
|
ASHA DEVI
|
3407003WL068173
|
ASHA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
21/12/2022
|
|
S34230869
|
|
ASHA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-010-122/420
(KETAR)
|
3407003000NRG23Z171220221069327
|
20/12/2022
|
DAILAT DEVI
|
3407003WL068189
|
DAILAT DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
DAILAT DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-010-122/495
(KETAR)
|
3407003000NRG23Z201220221090594
|
20/12/2022
|
PRAMOD PAL
|
3407003WL069331
|
PRAMOD PAL
|
00354
|
PUNB0265300
|
81
|
81
|
Processed
|
21/12/2022
|
|
S34230869
|
|
PRAMOD PAL
|
()
|
|
5
|
KETAR
|
JH-07-003-010-122/502
(KETAR)
|
3407003000NRG23Z181220221071687
|
20/12/2022
|
REENA DEVI
|
3407003WL068292
|
REENA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
REENA DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-010-122/583
(KETAR)
|
3407003000NRG23Z181220221071729
|
20/12/2022
|
ANUJ KUMAR RAM
|
3407003WL068294
|
ANUJ KUMAR RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
ANUJ KUMAR RAM
|
()
|
|
7
|
KETAR
|
JH-07-003-010-125/1131
(KETAR)
|
3407003000NRG23Z191220221081141
|
20/12/2022
|
MUNNA BAITHA
|
3407003WL068871
|
MUNNA BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
MUNNA BAITHA
|
()
|
|
8
|
KETAR
|
JH-07-003-010-125/1883
(KETAR)
|
3407003000NRG23Z171220221069341
|
20/12/2022
|
UMESALIMA BIBI
|
3407003WL068190
|
UMESALIMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
UMESALIMA BIBI
|
()
|
|
9
|
KETAR
|
JH-07-003-010-125/300
(KETAR)
|
3407003000NRG23Z171220221069265
|
20/12/2022
|
AFROJ ANSARI
|
3407003WL068186
|
AFROJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
AFROJ ANSARI
|
()
|
|
10
|
KETAR
|
JH-07-003-010-125/67
(KETAR)
|
3407003000NRG23Z171220221069288
|
20/12/2022
|
MITHILESH KUMAR SINGH
|
3407003WL068187
|
MITHILESH KUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
MITHILESH KUMAR SINGH
|
()
|
|
11
|
KETAR
|
JH-07-003-010-125/677
(KETAR)
|
3407003000NRG23Z171220221069289
|
20/12/2022
|
REKHA KUMARI
|
3407003WL068187
|
REKHA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
REKHA KUMARI
|
()
|
|
12
|
KETAR
|
JH-07-003-010-125/81
(KETAR)
|
3407003000NRG23Z171220221069140
|
20/12/2022
|
MAMTA KUMARI
|
3407003WL068174
|
MAMTA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
MAMTA KUMARI
|
()
|
|
13
|
KETAR
|
JH-07-003-010-125/82
(KETAR)
|
3407003000NRG23Z171220221069141
|
20/12/2022
|
SONANCHAL KUMAR
|
3407003WL068174
|
SONANCHAL KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SONANCHAL KUMAR
|
()
|
|
14
|
KETAR
|
JH-07-003-010-125/958
(KETAR)
|
3407003000NRG23Z171220221069159
|
20/12/2022
|
MAHENDRA BAITHA
|
3407003WL068177
|
MAHENDRA BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
MAHENDRA BAITHA
|
()
|
|
15
|
KETAR
|
JH-07-003-010-125/977
(KETAR)
|
3407003000NRG23Z171220221069221
|
20/12/2022
|
BHOLA BAITHA
|
3407003WL068182
|
BHOLA BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
BHOLA BAITHA
|
()
|
|
16
|
KETAR
|
JH-07-003-014-138/2037
(MUKUNDPUR)
|
3407003000NRG23Z191220221081154
|
20/12/2022
|
AINUL BIBI
|
3407003WL068871
|
AINUL BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
AINUL BIBI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-138/2038
(MUKUNDPUR)
|
3407003000NRG23Z191220221081155
|
20/12/2022
|
MOSARAF ANSARI
|
3407003WL068871
|
MOSARAF ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
MOSARAF ANSARI
|
()
|
|
18
|
KETAR
|
JH-07-017-010-122/1793
(KETAR)
|
3407003000NRG23Z201220221090653
|
20/12/2022
|
PUNAM DEVI
|
3407003WL069339
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
19
|
KETAR
|
JH-07-003-010-122/1312
(KETAR)
|
3407003000NRG23Z171220221069129
|
20/12/2022
|
RAVINDRA PRASAD GUPTA
|
3407003WL068173
|
RAVINDRA PRASAD GUPTA
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
21/12/2022
|
|
S34230869
|
|
RAVINDRA PRASAD GUPTA
|
()
|
|
20
|
KETAR
|
JH-07-003-010-122/1680
(KETAR)
|
3407003000NRG23Z181220221071826
|
20/12/2022
|
RAJENDRA PRAJAPATI
|
3407003WL068308
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
RAJENDRA PRAJAPATI
|
()
|
|
21
|
KETAR
|
JH-07-003-010-122/2153
(KETAR)
|
3407003000NRG23Z181220221071741
|
20/12/2022
|
Sunil Pal
|
3407003WL068295
|
Sunil Pal
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
Sunil Pal
|
()
|
|
22
|
KETAR
|
JH-07-003-010-122/2371
(KETAR)
|
3407003000NRG23Z171220221069132
|
20/12/2022
|
DHARMENDRA KUMAR GUPTA
|
3407003WL068173
|
DHARMENDRA KUMAR GUPTA
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
21/12/2022
|
|
S34230869
|
|
DHARMENDRA KUMAR GUPTA
|
()
|
|
23
|
KETAR
|
JH-07-003-010-122/2437
(KETAR)
|
3407003000NRG23Z171220221069206
|
20/12/2022
|
GIRJA DEVI
|
3407003WL068182
|
GIRJA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
GIRJA DEVI
|
()
|
|
24
|
KETAR
|
JH-07-003-010-122/603
(KETAR)
|
3407003000NRG23Z171220221069330
|
20/12/2022
|
MINA KUMARI
|
3407003WL068189
|
MINA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
MINA KUMARI
|
()
|
|
25
|
KETAR
|
JH-07-003-010-125/36
(KETAR)
|
3407003000NRG23Z171220221069346
|
20/12/2022
|
SUDIP PAL
|
3407003WL068190
|
SUDIP PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SUDIP PAL
|
()
|
|
26
|
KETAR
|
JH-07-003-010-125/427
(KETAR)
|
3407003000NRG23Z171220221069214
|
20/12/2022
|
GANPAT BAITHA
|
3407003WL068182
|
GANPAT BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
GANPAT BAITHA
|
()
|
|
27
|
KETAR
|
JH-07-003-010-125/484
(KETAR)
|
3407003000NRG23Z171220221069231
|
20/12/2022
|
RENU DEVI
|
3407003WL068184
|
RENU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
RENU DEVI
|
()
|
|
28
|
KETAR
|
JH-07-003-010-125/484
(KETAR)
|
3407003000NRG23Z171220221069242
|
20/12/2022
|
SALENDRA KUMAR
|
3407003WL068185
|
SALENDRA KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SALENDRA KUMAR
|
()
|
|
29
|
KETAR
|
JH-07-003-010-125/485
(KETAR)
|
3407003000NRG23Z171220221069243
|
20/12/2022
|
DHARMENDRA KUMAR
|
3407003WL068185
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
DHARMENDRA KUMAR
|
()
|
|
30
|
KETAR
|
JH-07-003-010-125/486
(KETAR)
|
3407003000NRG23Z171220221069244
|
20/12/2022
|
DAYANAND KUMAR
|
3407003WL068185
|
DAYANAND KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
DAYANAND KUMAR
|
()
|
|
31
|
KETAR
|
JH-07-003-010-125/578
(KETAR)
|
3407003000NRG23Z171220221069158
|
20/12/2022
|
BINDU KUMAR RAJAK
|
3407003WL068177
|
BINDU KUMAR RAJAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
BINDU KUMAR RAJAK
|
()
|
|
32
|
KETAR
|
JH-07-003-010-125/637
(KETAR)
|
3407003000NRG23Z191220221081116
|
20/12/2022
|
AAJAD ANSARI
|
3407003WL068870
|
AAJAD ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
AAJAD ANSARI
|
()
|
|
33
|
KETAR
|
JH-07-003-010-125/83
(KETAR)
|
3407003000NRG23Z171220221069142
|
20/12/2022
|
SUNITA KUMARI
|
3407003WL068174
|
SUNITA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SUNITA KUMARI
|
()
|
|
34
|
KETAR
|
JH-07-003-010-125/995
(KETAR)
|
3407003000NRG23Z171220221069292
|
20/12/2022
|
SABINA KHATUN
|
3407003WL068187
|
SABINA KHATUN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SABINA KHATUN
|
()
|
|
35
|
KETAR
|
JH-07-003-014-138/651
(MUKUNDPUR)
|
3407003000NRG23Z191220221081156
|
20/12/2022
|
SADAM HUSAIN
|
3407003WL068871
|
SADAM HUSAIN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SADAM HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
36
|
KETAR
|
JH-07-003-010-122/1732
(KETAR)
|
3407003000NRG23Z171220221069324
|
20/12/2022
|
KUSHAMI DEVI
|
3407003WL068189
|
KUSHAMI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
KUSHAMI DEVI
|
()
|
|
37
|
KETAR
|
JH-07-003-010-122/287
(KETAR)
|
3407003000NRG23Z171220221069369
|
20/12/2022
|
GITA DEVI
|
3407003WL068192
|
GITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
GITA DEVI
|
()
|
|
38
|
KETAR
|
JH-07-003-010-122/578
(KETAR)
|
3407003000NRG23Z171220221069391
|
20/12/2022
|
RAMBHA EVI
|
3407003WL068195
|
RAMBHA EVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
RAMBHA EVI
|
()
|
|
39
|
KETAR
|
JH-07-003-010-124/1752
(KETAR)
|
3407003000NRG23Z181220221071676
|
20/12/2022
|
MUNNI DEVI
|
3407003WL068291
|
MUNNI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
MUNNI DEVI
|
()
|
|
40
|
KETAR
|
JH-07-003-010-124/1752
(KETAR)
|
3407003000NRG23Z181220221071675
|
20/12/2022
|
SANJAY PRASAD
|
3407003WL068291
|
SANJAY PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SANJAY PRASAD
|
()
|
|
41
|
KETAR
|
JH-07-003-010-125/205
(KETAR)
|
3407003000NRG23Z171220221069156
|
20/12/2022
|
DINANATH BAITHA
|
3407003WL068177
|
DINANATH BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
DINANATH BAITHA
|
()
|
|
42
|
KETAR
|
JH-07-003-010-125/350
(KETAR)
|
3407003000NRG23Z171220221069211
|
20/12/2022
|
SHUSHULA DEVI
|
3407003WL068182
|
SHUSHULA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SHUSHULA DEVI
|
()
|
|
43
|
KETAR
|
JH-07-003-010-125/363
(KETAR)
|
3407003000NRG23Z171220221069178
|
20/12/2022
|
FULAMATI DEVI
|
3407003WL068179
|
FULAMATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
FULAMATI DEVI
|
()
|
|
44
|
KETAR
|
JH-07-003-010-125/650
(KETAR)
|
3407003000NRG23Z171220221069215
|
20/12/2022
|
FUL KUNWAR
|
3407003WL068182
|
FUL KUNWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
FUL KUNWAR
|
()
|
|
45
|
KETAR
|
JH-07-003-010-125/99
(KETAR)
|
3407003000NRG23Z171220221069222
|
20/12/2022
|
MINA DEVI
|
3407003WL068182
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
MINA DEVI
|
()
|
|
46
|
KETAR
|
JH-07-003-010-122/1083
(KETAR)
|
3407003000NRG23Z181220221071683
|
20/12/2022
|
INDU DEVI
|
3407003WL068292
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
INDU DEVI
|
()
|
|
47
|
KETAR
|
JH-07-003-010-122/1084
(KETAR)
|
3407003000NRG23Z181220221071686
|
20/12/2022
|
SUSHMA DEVI
|
3407003WL068292
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SUSHMA DEVI
|
()
|
|
48
|
KETAR
|
JH-07-003-010-122/1128
(KETAR)
|
3407003000NRG23Z171220221069286
|
20/12/2022
|
RAJENDRA THAKUR
|
3407003WL068187
|
RAJENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
RAJENDRA THAKUR
|
()
|
|
49
|
KETAR
|
JH-07-003-010-122/1401
(KETAR)
|
3407003000NRG23Z181220221071825
|
20/12/2022
|
RITESH KUMAR
|
3407003WL068308
|
RITESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
RITESH KUMAR
|
()
|
|
50
|
KETAR
|
JH-07-003-010-122/1680
(KETAR)
|
3407003000NRG23Z181220221071827
|
20/12/2022
|
MANJU DEVI
|
3407003WL068308
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
MANJU DEVI
|
()
|
|
51
|
KETAR
|
JH-07-003-010-122/1706
(KETAR)
|
3407003000NRG23Z171220221069122
|
20/12/2022
|
GHIRAJI DEVI
|
3407003WL068172
|
GHIRAJI DEVI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
21/12/2022
|
|
S34230869
|
|
GHIRAJI DEVI
|
()
|
|
52
|
KETAR
|
JH-07-003-010-122/2171
(KETAR)
|
3407003000NRG23Z171220221069325
|
20/12/2022
|
AMIRCHAND RAM
|
3407003WL068189
|
AMIRCHAND RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
AMIRCHAND RAM
|
()
|
|
53
|
KETAR
|
JH-07-003-010-122/2368
(KETAR)
|
3407003000NRG23Z181220221071742
|
20/12/2022
|
SAVITA DEVI
|
3407003WL068295
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SAVITA DEVI
|
()
|
|
54
|
KETAR
|
JH-07-003-010-122/2371
(KETAR)
|
3407003000NRG23Z171220221069131
|
20/12/2022
|
RANJITA DEVI
|
3407003WL068173
|
RANJITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/12/2022
|
|
S34230869
|
|
RANJITA DEVI
|
()
|
|
55
|
KETAR
|
JH-07-003-010-122/287
(KETAR)
|
3407003000NRG23Z171220221069357
|
20/12/2022
|
NANHAKU MEHTA
|
3407003WL068191
|
NANHAKU MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
NANHAKU MEHTA
|
()
|
|
56
|
KETAR
|
JH-07-003-010-122/343
(KETAR)
|
3407003000NRG23Z181220221071727
|
20/12/2022
|
ROHIT PAL
|
3407003WL068294
|
ROHIT PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
ROHIT PAL
|
()
|
|
57
|
KETAR
|
JH-07-003-010-122/733
(KETAR)
|
3407003000NRG23Z171220221069304
|
20/12/2022
|
CHANDANI DEVI
|
3407003WL068188
|
CHANDANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
CHANDANI DEVI
|
()
|
|
58
|
KETAR
|
JH-07-003-010-122/865
(KETAR)
|
3407003000NRG23Z171220221069150
|
20/12/2022
|
MANMATIYA DEVI
|
3407003WL068176
|
MANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
MANMATIYA DEVI
|
()
|
|
59
|
KETAR
|
JH-07-003-010-123/43
(KETAR)
|
3407003000NRG23Z171220221069392
|
20/12/2022
|
DEVANTI DEVI
|
3407003WL068195
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
DEVANTI DEVI
|
()
|
|
60
|
KETAR
|
JH-07-003-010-124/137
(KETAR)
|
3407003000NRG23Z171220221069393
|
20/12/2022
|
AJAY SAW
|
3407003WL068195
|
AJAY SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
AJAY SAW
|
()
|
|
61
|
KETAR
|
JH-07-003-010-124/910
(KETAR)
|
3407003010NRG23Z181220221071490
|
20/12/2022
|
REKHA DEVI
|
3407003010WL068279
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
REKHA DEVI
|
()
|
|
62
|
KETAR
|
JH-07-003-010-125/1649
(KETAR)
|
3407003000NRG23Z191220221081170
|
20/12/2022
|
SULMAN MIYAN
|
3407003WL068872
|
SULMAN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SULMAN MIYAN
|
()
|
|
63
|
KETAR
|
JH-07-003-010-125/2403
(KETAR)
|
3407003000NRG23Z201220221090607
|
20/12/2022
|
SHIV SHANKAR PAL
|
3407003WL069335
|
SHIV SHANKAR PAL
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SHIV SHANKAR PAL
|
()
|
|
64
|
KETAR
|
JH-07-003-010-125/474
(KETAR)
|
3407003000NRG23Z171220221069187
|
20/12/2022
|
NILU DEVI
|
3407003WL068181
|
NILU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/12/2022
|
|
S34230869
|
|
NILU DEVI
|
()
|
|
65
|
KETAR
|
JH-07-003-010-125/488
(KETAR)
|
3407003000NRG23Z171220221069157
|
20/12/2022
|
KAMLESH RAJAK
|
3407003WL068177
|
KAMLESH RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
KAMLESH RAJAK
|
()
|
|
66
|
KETAR
|
JH-07-003-010-125/753
(KETAR)
|
3407003000NRG23Z181220221071732
|
20/12/2022
|
ANIL KU. JAYSWAL
|
3407003WL068294
|
ANIL KU. JAYSWAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
ANIL KU. JAYSWAL
|
()
|
|
67
|
KETAR
|
JH-07-003-010-125/756
(KETAR)
|
3407003000NRG23Z181220221071830
|
20/12/2022
|
CHANDRASEN PR. JAYSWAL
|
3407003WL068308
|
CHANDRASEN PR. JAYSWAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
CHANDRASEN PR. JAYSWAL
|
()
|
|
68
|
KETAR
|
JH-07-003-010-125/794
(KETAR)
|
3407003000NRG23Z171220221069274
|
20/12/2022
|
SAKINA KHATUN
|
3407003WL068186
|
SAKINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SAKINA KHATUN
|
()
|
|
69
|
KETAR
|
JH-07-003-010-125/973
(KETAR)
|
3407003000NRG23Z171220221069291
|
20/12/2022
|
AJIJ ANSARI
|
3407003WL068187
|
AJIJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
AJIJ ANSARI
|
()
|
|
70
|
KETAR
|
JH-07-003-014-138/459
(MUKUNDPUR)
|
3407003000NRG23Z191220221081119
|
20/12/2022
|
JAMILA KHATUN
|
3407003WL068870
|
JAMILA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
JAMILA KHATUN
|
()
|
|
71
|
KETAR
|
JH-07-017-010-125/356
(KETAR)
|
3407003000NRG23Z171220221069226
|
20/12/2022
|
MANISH KUMAR SINGH
|
3407003WL068183
|
MANISH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S34230869
|
|
MANISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|