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-07-003-003-104/987 (BALIGARH)
|
3407003000NRG23Z121120220800430
|
12/11/2022
|
ASHISH KUMAR
|
3407003WL053616
|
ASHISH KUMAR
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-003-103/2197 (BALIGARH)
|
3407003000NRG23Z101120220783967
|
12/11/2022
|
UMASHANKAR GUPTA
|
3407003WL052787
|
UMASHANKAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
UMASHANKAR GUPTA
|
()
|
3
|
KETAR
|
JH-07-003-003-103/503 (BALIGARH)
|
3407003000NRG23Z121120220800401
|
12/11/2022
|
BASMATI DEVI
|
3407003WL053615
|
BASMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
BASMATI DEVI
|
()
|
4
|
KETAR
|
JH-07-003-003-104/119 (BALIGARH)
|
3407003000NRG23Z101120220783968
|
12/11/2022
|
ABHISHEK KUMAR GUPTA
|
3407003WL052787
|
ABHISHEK KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ABHISHEK KUMAR GUPTA
|
()
|
5
|
KETAR
|
JH-07-003-003-104/1439 (BALIGARH)
|
3407003000NRG23Z121120220800091
|
12/11/2022
|
MRITYUNJY YADAV
|
3407003WL053593
|
MRITYUNJY YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MRITYUNJY YADAV
|
()
|
6
|
KETAR
|
JH-07-003-003-104/1444 (BALIGARH)
|
3407003000NRG23Z121120220800463
|
12/11/2022
|
VIMALESH YADAV
|
3407003WL053619
|
VIMALESH YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
VIMALESH YADAV
|
()
|
7
|
KETAR
|
JH-07-003-003-104/1672 (BALIGARH)
|
3407003000NRG23Z121120220800389
|
12/11/2022
|
BIRENDRA RAM
|
3407003WL053614
|
BIRENDRA RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
BIRENDRA RAM
|
()
|
8
|
KETAR
|
JH-07-003-003-104/2112 (BALIGARH)
|
3407003000NRG23Z121120220800422
|
12/11/2022
|
MANISH PASWAN
|
3407003WL053616
|
MANISH PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MANISH PASWAN
|
()
|
9
|
KETAR
|
JH-07-003-003-104/2119 (BALIGARH)
|
3407003000NRG23Z121120220800423
|
12/11/2022
|
NIRMLA DEVI
|
3407003WL053616
|
NIRMLA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
NIRMLA DEVI
|
()
|
10
|
KETAR
|
JH-07-003-003-104/2158 (BALIGARH)
|
3407003000NRG23Z101120220783969
|
12/11/2022
|
CHHOTELAL KUMAR GUPTA
|
3407003WL052787
|
CHHOTELAL KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
CHHOTELAL KUMAR GUPTA
|
()
|
11
|
KETAR
|
JH-07-003-003-104/2163 (BALIGARH)
|
3407003000NRG23Z121120220800391
|
12/11/2022
|
RABINDRA KUMAR PASWAN
|
3407003WL053614
|
RABINDRA KUMAR PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RABINDRA KUMAR PASWAN
|
()
|
12
|
KETAR
|
JH-07-003-003-104/2163 (BALIGARH)
|
3407003000NRG23Z121120220800390
|
12/11/2022
|
SONIYA DEVI
|
3407003WL053614
|
SONIYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SONIYA DEVI
|
()
|
13
|
KETAR
|
JH-07-003-003-104/2203 (BALIGARH)
|
3407003000NRG23Z121120220800486
|
12/11/2022
|
RANI DEVI
|
3407003WL053621
|
RANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RANI DEVI
|
()
|
14
|
KETAR
|
JH-07-003-003-104/2237 (BALIGARH)
|
3407003000NRG23Z121120220800441
|
12/11/2022
|
BEBI DEVI
|
3407003WL053617
|
BEBI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
BEBI DEVI
|
()
|
15
|
KETAR
|
JH-07-003-003-104/2313 (BALIGARH)
|
3407003000NRG23Z121120220800465
|
12/11/2022
|
KAMLESH KUMAR YADAV
|
3407003WL053619
|
KAMLESH KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
KAMLESH KUMAR YADAV
|
()
|
16
|
KETAR
|
JH-07-003-003-104/493 (BALIGARH)
|
3407003000NRG23Z121120220800427
|
12/11/2022
|
ROHIT KUMAR PASWAN
|
3407003WL053616
|
ROHIT KUMAR PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ROHIT KUMAR PASWAN
|
()
|
17
|
KETAR
|
JH-07-003-003-104/95 (BALIGARH)
|
3407003000NRG23Z121120220800489
|
12/11/2022
|
JAY KANT KUMAR YADAV
|
3407003WL053621
|
JAY KANT KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
JAY KANT KUMAR YADAV
|
()
|
18
|
KETAR
|
JH-07-003-003-105/103 (BALIGARH)
|
3407003000NRG23Z101120220785372
|
12/11/2022
|
SARMILA DEVI
|
3407003WL052862
|
SARMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SARMILA DEVI
|
()
|
19
|
KETAR
|
JH-07-003-003-105/1143 (BALIGARH)
|
3407003000NRG23Z101120220785374
|
12/11/2022
|
SUMNAT PARSAD GUPTA
|
3407003WL052862
|
SUMNAT PARSAD GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SUMNAT PARSAD GUPTA
|
()
|
20
|
KETAR
|
JH-07-003-003-105/1842 (BALIGARH)
|
3407003000NRG23Z101120220785376
|
12/11/2022
|
PARVATI DEVI
|
3407003WL052862
|
PARVATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PARVATI DEVI
|
()
|
21
|
KETAR
|
JH-07-003-003-105/1954 (BALIGARH)
|
3407003000NRG23Z121120220800476
|
12/11/2022
|
JITENDRA KUMAR
|
3407003WL053620
|
JITENDRA KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
JITENDRA KUMAR
|
()
|
22
|
KETAR
|
JH-07-003-003-105/2188 (BALIGARH)
|
3407003000NRG23Z101120220783972
|
12/11/2022
|
RAUSHAN KUMAR
|
3407003WL052787
|
RAUSHAN KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAUSHAN KUMAR
|
()
|
23
|
KETAR
|
JH-07-003-003-105/2189 (BALIGARH)
|
3407003000NRG23Z101120220783973
|
12/11/2022
|
DEEPAK KUMAR
|
3407003WL052787
|
DEEPAK KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DEEPAK KUMAR
|
()
|
24
|
KETAR
|
JH-07-003-003-105/2341 (BALIGARH)
|
3407003000NRG23Z101120220785377
|
12/11/2022
|
PRATIMA KUMARI
|
3407003WL052862
|
PRATIMA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PRATIMA KUMARI
|
()
|
25
|
KETAR
|
JH-07-003-003-105/2349 (BALIGARH)
|
3407003000NRG23Z101120220783974
|
12/11/2022
|
VINAY KUMAR
|
3407003WL052787
|
VINAY KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
VINAY KUMAR
|
()
|
26
|
KETAR
|
JH-07-003-003-105/2350 (BALIGARH)
|
3407003000NRG23Z101120220783975
|
12/11/2022
|
BIKASH KUMAR SAH
|
3407003WL052787
|
BIKASH KUMAR SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
BIKASH KUMAR SAH
|
()
|
27
|
KETAR
|
JH-07-003-003-105/428 (BALIGARH)
|
3407003000NRG23Z101120220785378
|
12/11/2022
|
SONA DEVI
|
3407003WL052862
|
SONA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SONA DEVI
|
()
|
28
|
KETAR
|
JH-07-003-003-105/656 (BALIGARH)
|
3407003000NRG23Z121120220800431
|
12/11/2022
|
AJAY KUMAR YADAV
|
3407003WL053616
|
AJAY KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
AJAY KUMAR YADAV
|
()
|
29
|
KETAR
|
JH-07-003-003-105/656 (BALIGARH)
|
3407003000NRG23Z121120220800432
|
12/11/2022
|
LALITA DEVI
|
3407003WL053616
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
30
|
KETAR
|
JH-07-003-003-103/2314 (BALIGARH)
|
3407003000NRG23Z121120220800399
|
12/11/2022
|
DIPU KUMAR GUPTA
|
3407003WL053615
|
DIPU KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DIPU KUMAR GUPTA
|
()
|
31
|
KETAR
|
JH-07-003-003-104/1465 (BALIGARH)
|
3407003000NRG23Z121120220800485
|
12/11/2022
|
PUNAM DEVI
|
3407003WL053621
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PUNAM DEVI
|
()
|
32
|
KETAR
|
JH-07-003-003-104/2160 (BALIGARH)
|
3407003000NRG23Z121120220800373
|
12/11/2022
|
RAJU KUMAR PASWAN
|
3407003WL053613
|
RAJU KUMAR PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAJU KUMAR PASWAN
|
()
|
33
|
KETAR
|
JH-07-003-003-104/2288 (BALIGARH)
|
3407003000NRG23Z121120220800487
|
12/11/2022
|
RAMSEVAK YADAV
|
3407003WL053621
|
RAMSEVAK YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAMSEVAK YADAV
|
()
|
34
|
KETAR
|
JH-07-003-003-104/490 (BALIGARH)
|
3407003000NRG23Z121120220800488
|
12/11/2022
|
LALO DEVI
|
3407003WL053621
|
LALO DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
LALO DEVI
|
()
|
35
|
KETAR
|
JH-07-003-003-105/1161 (BALIGARH)
|
3407003000NRG23Z121120220800474
|
12/11/2022
|
JAYANTI DEVI
|
3407003WL053620
|
JAYANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
JAYANTI DEVI
|
()
|
36
|
KETAR
|
JH-07-003-003-105/1954 (BALIGARH)
|
3407003000NRG23Z121120220800477
|
12/11/2022
|
DAYA DEVI
|
3407003WL053620
|
DAYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DAYA DEVI
|
()
|
37
|
KETAR
|
JH-07-017-003-104/2283 (BALIGARH)
|
3407003000NRG23Z121120220800433
|
12/11/2022
|
CHINTA DEVI
|
3407003WL053616
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
38
|
KETAR
|
JH-07-003-003-104/2186 (BALIGARH)
|
3407003000NRG23Z121120220800464
|
12/11/2022
|
RAJENDRA PRASAD YADAV
|
3407003WL053619
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0017821
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAJENDRA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
39
|
KETAR
|
JH-07-003-003-104/70 (BALIGARH)
|
3407003000NRG23Z121120220800379
|
12/11/2022
|
SANGITADEVI
|
3407003WL053613
|
SANGITADEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SANGITADEVI
|
()
|
40
|
KETAR
|
JH-07-003-003-103/707 (BALIGARH)
|
3407003000NRG23Z121120220800402
|
12/11/2022
|
SHANKAR GUPTA
|
3407003WL053615
|
SHANKAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHANKAR GUPTA
|
()
|
41
|
KETAR
|
JH-07-003-003-103/707 (BALIGARH)
|
3407003000NRG23Z121120220800403
|
12/11/2022
|
SHARDA DEVI
|
3407003WL053615
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHARDA DEVI
|
()
|
42
|
KETAR
|
JH-07-003-003-104/1348 (BALIGARH)
|
3407003000NRG23Z121120220800462
|
12/11/2022
|
SILVANTI DEVI
|
3407003WL053619
|
SILVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SILVANTI DEVI
|
()
|
43
|
KETAR
|
JH-07-003-003-104/1476 (BALIGARH)
|
3407003000NRG23Z121120220800093
|
12/11/2022
|
LALITA KUMARII
|
3407003WL053593
|
LALITA KUMARII
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
LALITA KUMARII
|
()
|
44
|
KETAR
|
JH-07-003-003-104/201 (BALIGARH)
|
3407003000NRG23Z121120220800440
|
12/11/2022
|
SANGITA DEVI
|
3407003WL053617
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SANGITA DEVI
|
()
|
45
|
KETAR
|
JH-07-003-003-104/201 (BALIGARH)
|
3407003000NRG23Z121120220800450
|
12/11/2022
|
SHARDHA MAHESH GUPTA
|
3407003WL053618
|
SHARDHA MAHESH GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHARDHA MAHESH GUPTA
|
()
|
46
|
KETAR
|
JH-07-003-003-104/202 (BALIGARH)
|
3407003000NRG23Z121120220800451
|
12/11/2022
|
SUBHAGI DEVI
|
3407003WL053618
|
SUBHAGI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SUBHAGI DEVI
|
()
|
47
|
KETAR
|
JH-07-003-003-104/210 (BALIGARH)
|
3407003000NRG23Z121120220800420
|
12/11/2022
|
RAHUL VISHWAKARMA
|
3407003WL053616
|
RAHUL VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAHUL VISHWAKARMA
|
()
|
48
|
KETAR
|
JH-07-003-003-104/211 (BALIGARH)
|
3407003000NRG23Z121120220800421
|
12/11/2022
|
RAUSHAN VISHWAKARMA
|
3407003WL053616
|
RAUSHAN VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAUSHAN VISHWAKARMA
|
()
|
49
|
KETAR
|
JH-07-003-003-104/2160 (BALIGARH)
|
3407003000NRG23Z121120220800374
|
12/11/2022
|
LALITA DEVI
|
3407003WL053613
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
LALITA DEVI
|
()
|
50
|
KETAR
|
JH-07-003-003-104/2162 (BALIGARH)
|
3407003000NRG23Z121120220800375
|
12/11/2022
|
RAM PUKAR KUMAR PASWAN
|
3407003WL053613
|
RAM PUKAR KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAM PUKAR KUMAR PASWAN
|
()
|
51
|
KETAR
|
JH-07-003-003-104/2172 (BALIGARH)
|
3407003000NRG23Z121120220800424
|
12/11/2022
|
GIRJA DEVI
|
3407003WL053616
|
GIRJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
GIRJA DEVI
|
()
|
52
|
KETAR
|
JH-07-003-003-104/2290 (BALIGARH)
|
3407003000NRG23Z121120220800425
|
12/11/2022
|
NIRAJ KUMAR YADAV
|
3407003WL053616
|
NIRAJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
NIRAJ KUMAR YADAV
|
()
|
53
|
KETAR
|
JH-07-003-003-104/2314 (BALIGARH)
|
3407003000NRG23Z121120220800466
|
12/11/2022
|
SONI KUMARI
|
3407003WL053619
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SONI KUMARI
|
()
|
54
|
KETAR
|
JH-07-003-003-104/379 (BALIGARH)
|
3407003000NRG23Z121120220800473
|
12/11/2022
|
SUNAINA DEVI
|
3407003WL053620
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SUNAINA DEVI
|
()
|
55
|
KETAR
|
JH-07-003-003-104/44 (BALIGARH)
|
3407003000NRG23Z121120220800426
|
12/11/2022
|
SHANTI DEVI
|
3407003WL053616
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHANTI DEVI
|
()
|
56
|
KETAR
|
JH-07-003-003-104/694 (BALIGARH)
|
3407003000NRG23Z121120220800442
|
12/11/2022
|
ASHISH KUMAR YADAV
|
3407003WL053617
|
ASHISH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ASHISH KUMAR YADAV
|
()
|
57
|
KETAR
|
JH-07-003-003-104/695 (BALIGARH)
|
3407003000NRG23Z121120220800392
|
12/11/2022
|
ARVIND KUMAR PASWAN
|
3407003WL053614
|
ARVIND KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ARVIND KUMAR PASWAN
|
()
|
58
|
KETAR
|
JH-07-003-003-104/695 (BALIGARH)
|
3407003000NRG23Z121120220800393
|
12/11/2022
|
VINDA DEVI
|
3407003WL053614
|
VINDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
VINDA DEVI
|
()
|
59
|
KETAR
|
JH-07-003-003-104/75 (BALIGARH)
|
3407003000NRG23Z121120220800443
|
12/11/2022
|
SHAIL DEVI
|
3407003WL053617
|
SHAIL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHAIL DEVI
|
()
|
60
|
KETAR
|
JH-07-003-003-104/9 (BALIGARH)
|
3407003000NRG23Z121120220800429
|
12/11/2022
|
PRABHADEVI
|
3407003WL053616
|
PRABHADEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PRABHADEVI
|
()
|
61
|
KETAR
|
JH-07-003-003-105/1830 (BALIGARH)
|
3407003000NRG23Z101120220783971
|
12/11/2022
|
ALTA DEVI
|
3407003WL052787
|
ALTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ALTA DEVI
|
()
|
62
|
KETAR
|
JH-07-003-003-105/1830 (BALIGARH)
|
3407003000NRG23Z101120220783970
|
12/11/2022
|
AMAR NATH SAHUI
|
3407003WL052787
|
AMAR NATH SAHUI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
AMAR NATH SAHUI
|
()
|
63
|
KETAR
|
JH-07-003-003-105/469 (BALIGARH)
|
3407003000NRG23Z101120220785379
|
12/11/2022
|
MINA DEVI
|
3407003WL052862
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MINA DEVI
|
()
|
64
|
KETAR
|
JH-07-003-003-105/780 (BALIGARH)
|
3407003000NRG23Z101120220785381
|
12/11/2022
|
SONA DEVI
|
3407003WL052862
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|