|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETAR
|
JH-07-003-014-134/1333
(MUKUNDPUR)
|
3407003000NRG23Z250920220521024
|
25/09/2022
|
SUNITA DEVI A
|
3407003WL035997
|
SUNITA DEVI A
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SUNITA DEVI A
|
()
|
|
2
|
KETAR
|
JH-07-003-014-134/2035
(MUKUNDPUR)
|
3407003000NRG23Z250920220521032
|
25/09/2022
|
SITA RAM VIYAR
|
3407003WL035999
|
SITA RAM VIYAR
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SITA RAM VIYAR
|
()
|
|
3
|
KETAR
|
JH-07-003-014-134/2054
(MUKUNDPUR)
|
3407003000NRG23Z250920220521019
|
25/09/2022
|
KAILASHI DEVI
|
3407003WL035996
|
KAILASHI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
KAILASHI DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-014-138/117
(MUKUNDPUR)
|
3407003000NRG23Z250920220521076
|
25/09/2022
|
ASIMA BIBI
|
3407003WL036004
|
ASIMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
ASIMA BIBI
|
()
|
|
5
|
KETAR
|
JH-07-003-014-138/118
(MUKUNDPUR)
|
3407003000NRG23Z250920220521004
|
25/09/2022
|
HUDISHAN BIBI
|
3407003WL035994
|
HUDISHAN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
HUDISHAN BIBI
|
()
|
|
6
|
KETAR
|
JH-07-003-014-138/123
(MUKUNDPUR)
|
3407003000NRG23Z250920220523117
|
25/09/2022
|
AIRUN BIBI
|
3407003WL036187
|
AIRUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
AIRUN BIBI
|
()
|
|
7
|
KETAR
|
JH-07-003-014-138/127
(MUKUNDPUR)
|
3407003000NRG23Z250920220523119
|
25/09/2022
|
SAKIL ANSARI
|
3407003WL036187
|
SAKIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SAKIL ANSARI
|
()
|
|
8
|
KETAR
|
JH-07-003-014-138/134
(MUKUNDPUR)
|
3407003000NRG23Z250920220521078
|
25/09/2022
|
SAFINA BIBI
|
3407003WL036004
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SAFINA BIBI
|
()
|
|
9
|
KETAR
|
JH-07-003-014-138/146
(MUKUNDPUR)
|
3407003000NRG23Z250920220521079
|
25/09/2022
|
GULBAHAR ANSARI
|
3407003WL036004
|
GULBAHAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
GULBAHAR ANSARI
|
()
|
|
10
|
KETAR
|
JH-07-003-014-138/1954
(MUKUNDPUR)
|
3407003000NRG23Z250920220521081
|
25/09/2022
|
AHAMD ANSARI
|
3407003WL036004
|
AHAMD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
AHAMD ANSARI
|
()
|
|
11
|
KETAR
|
JH-07-003-014-138/1956
(MUKUNDPUR)
|
3407003000NRG23Z250920220523120
|
25/09/2022
|
SAJRUN BIBI
|
3407003WL036187
|
SAJRUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SAJRUN BIBI
|
()
|
|
12
|
KETAR
|
JH-07-003-014-138/1959
(MUKUNDPUR)
|
3407003000NRG23Z250920220523147
|
25/09/2022
|
AFJAL HUSAIN
|
3407003WL036191
|
AFJAL HUSAIN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
AFJAL HUSAIN
|
()
|
|
13
|
KETAR
|
JH-07-003-014-138/1967
(MUKUNDPUR)
|
3407003000NRG23Z250920220520988
|
25/09/2022
|
MOHAMMAD KAIF ANSARI
|
3407003WL035993
|
MOHAMMAD KAIF ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
MOHAMMAD KAIF ANSARI
|
()
|
|
14
|
KETAR
|
JH-07-003-014-138/1984
(MUKUNDPUR)
|
3407003000NRG23Z250920220523136
|
25/09/2022
|
ASMINA BIBI
|
3407003WL036190
|
ASMINA BIBI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
26/09/2022
|
|
S17256541
|
|
ASMINA BIBI
|
()
|
|
15
|
KETAR
|
JH-07-003-014-138/1994
(MUKUNDPUR)
|
3407003000NRG23Z250920220521005
|
25/09/2022
|
ASAMA BIBI
|
3407003WL035994
|
ASAMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
ASAMA BIBI
|
()
|
|
16
|
KETAR
|
JH-07-003-014-138/2006
(MUKUNDPUR)
|
3407003000NRG23Z250920220520989
|
25/09/2022
|
SARFUDDIN MIYA
|
3407003WL035993
|
SARFUDDIN MIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SARFUDDIN MIYA
|
()
|
|
17
|
KETAR
|
JH-07-003-014-138/201
(MUKUNDPUR)
|
3407003000NRG23Z250920220523105
|
25/09/2022
|
HALIMUDDIN ANSARI
|
3407003WL036186
|
HALIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
HALIMUDDIN ANSARI
|
()
|
|
18
|
KETAR
|
JH-07-003-014-138/203
(MUKUNDPUR)
|
3407003000NRG23Z250920220521082
|
25/09/2022
|
ASARAF ANSARI
|
3407003WL036004
|
ASARAF ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
ASARAF ANSARI
|
()
|
|
19
|
KETAR
|
JH-07-003-014-138/2031
(MUKUNDPUR)
|
3407003000NRG23Z250920220521083
|
25/09/2022
|
KULSUM BANO
|
3407003WL036004
|
KULSUM BANO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
KULSUM BANO
|
()
|
|
20
|
KETAR
|
JH-07-003-014-138/221
(MUKUNDPUR)
|
3407003000NRG23Z250920220523121
|
25/09/2022
|
JANNAT HUSAIN
|
3407003WL036187
|
JANNAT HUSAIN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
JANNAT HUSAIN
|
()
|
|
21
|
KETAR
|
JH-07-003-014-138/332
(MUKUNDPUR)
|
3407003000NRG23Z250920220521089
|
25/09/2022
|
HAMIDA BIBI
|
3407003WL036004
|
HAMIDA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
HAMIDA BIBI
|
()
|
|
22
|
KETAR
|
JH-07-003-014-138/338
(MUKUNDPUR)
|
3407003000NRG23Z250920220523106
|
25/09/2022
|
MAJBUN BIBI
|
3407003WL036186
|
MAJBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
MAJBUN BIBI
|
()
|
|
23
|
KETAR
|
JH-07-003-014-138/358
(MUKUNDPUR)
|
3407003000NRG23Z250920220523124
|
25/09/2022
|
JAKIR ANSARI
|
3407003WL036187
|
JAKIR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
JAKIR ANSARI
|
()
|
|
24
|
KETAR
|
JH-07-003-014-138/360
(MUKUNDPUR)
|
3407003000NRG23Z250920220521090
|
25/09/2022
|
SAKIL ANSARI
|
3407003WL036004
|
SAKIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SAKIL ANSARI
|
()
|
|
25
|
KETAR
|
JH-07-003-014-138/390
(MUKUNDPUR)
|
3407003000NRG23Z250920220520991
|
25/09/2022
|
SAFINA BIBI
|
3407003WL035993
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SAFINA BIBI
|
()
|
|
26
|
KETAR
|
JH-07-003-014-138/390
(MUKUNDPUR)
|
3407003000NRG23Z250920220520992
|
25/09/2022
|
SAIMUDDIN ANSARI
|
3407003WL035993
|
SAIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SAIMUDDIN ANSARI
|
()
|
|
27
|
KETAR
|
JH-07-003-014-138/397
(MUKUNDPUR)
|
3407003000NRG23Z250920220521008
|
25/09/2022
|
TAIBUN BIBI
|
3407003WL035994
|
TAIBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
TAIBUN BIBI
|
()
|
|
28
|
KETAR
|
JH-07-003-014-138/402
(MUKUNDPUR)
|
3407003000NRG23Z250920220523151
|
25/09/2022
|
HAKIMUDDIN ANSARI
|
3407003WL036191
|
HAKIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
HAKIMUDDIN ANSARI
|
()
|
|
29
|
KETAR
|
JH-07-003-014-138/412
(MUKUNDPUR)
|
3407003000NRG23Z250920220520942
|
25/09/2022
|
AFROJ ANSARI
|
3407003WL035989
|
AFROJ ANSARI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
26/09/2022
|
|
S17256541
|
|
AFROJ ANSARI
|
()
|
|
30
|
KETAR
|
JH-07-003-014-138/478
(MUKUNDPUR)
|
3407003000NRG23Z250920220523138
|
25/09/2022
|
OSI MOHAMAD ANSARI
|
3407003WL036190
|
OSI MOHAMAD ANSARI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
26/09/2022
|
|
S17256541
|
|
OSI MOHAMAD ANSARI
|
()
|
|
31
|
KETAR
|
JH-07-003-014-138/793
(MUKUNDPUR)
|
3407003000NRG23Z250920220520996
|
25/09/2022
|
SADAM ANSARI
|
3407003WL035993
|
SADAM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SADAM ANSARI
|
()
|
|
32
|
KETAR
|
JH-07-003-014-138/796
(MUKUNDPUR)
|
3407003000NRG23Z250920220523139
|
25/09/2022
|
SHAIRA KHATUN
|
3407003WL036190
|
SHAIRA KHATUN
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SHAIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
33
|
KETAR
|
JH-07-003-014-136/229
(MUKUNDPUR)
|
3407003000NRG23Z250920220523071
|
25/09/2022
|
NEHA DEVI
|
3407003WL036180
|
NEHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
NEHA DEVI
|
()
|
|
34
|
KETAR
|
JH-07-003-014-137/1243
(MUKUNDPUR)
|
3407003000NRG23Z250920220523082
|
25/09/2022
|
CHINTA DEVI
|
3407003WL036183
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
CHINTA DEVI
|
()
|
|
35
|
KETAR
|
JH-07-003-014-137/132
(MUKUNDPUR)
|
3407003000NRG23Z250920220523095
|
25/09/2022
|
AMIT KUMAR
|
3407003WL036184
|
AMIT KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
AMIT KUMAR
|
()
|
|
36
|
KETAR
|
JH-07-003-014-137/2049
(MUKUNDPUR)
|
3407003000NRG23Z250920220523083
|
25/09/2022
|
SOMARI DEVI
|
3407003WL036183
|
SOMARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SOMARI DEVI
|
()
|
|
37
|
KETAR
|
JH-07-003-014-138/123
(MUKUNDPUR)
|
3407003000NRG23Z250920220523118
|
25/09/2022
|
RAFIKUDDIN ANSARI
|
3407003WL036187
|
RAFIKUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
RAFIKUDDIN ANSARI
|
()
|
|
38
|
KETAR
|
JH-07-003-014-138/139
(MUKUNDPUR)
|
3407003000NRG23Z250920220523104
|
25/09/2022
|
MAKINA BIBI
|
3407003WL036186
|
MAKINA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
MAKINA BIBI
|
()
|
|
39
|
KETAR
|
JH-07-003-014-138/382
(MUKUNDPUR)
|
3407003000NRG23Z250920220523150
|
25/09/2022
|
EKBAL ANSARI
|
3407003WL036191
|
EKBAL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
EKBAL ANSARI
|
()
|
|
40
|
KETAR
|
JH-07-003-014-138/93
(MUKUNDPUR)
|
3407003000NRG23Z250920220520940
|
25/09/2022
|
BHAGIRATHI SINGH
|
3407003WL035988
|
BHAGIRATHI SINGH
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
26/09/2022
|
|
S17256541
|
|
BHAGIRATHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
41
|
KETAR
|
JH-07-003-014-136/1939
(MUKUNDPUR)
|
3407003000NRG23Z250920220523091
|
25/09/2022
|
CHHOTU SAH
|
3407003WL036184
|
CHHOTU SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
CHHOTU SAH
|
()
|
|
42
|
KETAR
|
JH-07-003-014-138/113
(MUKUNDPUR)
|
3407003000NRG23Z250920220521003
|
25/09/2022
|
KADIR MIYAN
|
3407003WL035994
|
KADIR MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
KADIR MIYAN
|
()
|
|
43
|
KETAR
|
JH-07-003-014-138/1606
(MUKUNDPUR)
|
3407003000NRG23Z250920220521080
|
25/09/2022
|
MAHJIDAN BIBI
|
3407003WL036004
|
MAHJIDAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
MAHJIDAN BIBI
|
()
|
|
44
|
KETAR
|
JH-07-003-014-138/1987
(MUKUNDPUR)
|
3407003000NRG23Z250920220523148
|
25/09/2022
|
ALIM ANSARI
|
3407003WL036191
|
ALIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
ALIM ANSARI
|
()
|
|
45
|
KETAR
|
JH-07-003-014-138/1987
(MUKUNDPUR)
|
3407003000NRG23Z250920220523149
|
25/09/2022
|
SABANA BIBI
|
3407003WL036191
|
SABANA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SABANA BIBI
|
()
|
|
46
|
KETAR
|
JH-07-003-014-138/205
(MUKUNDPUR)
|
3407003000NRG23Z250920220521084
|
25/09/2022
|
KHURSHID ANSARI
|
3407003WL036004
|
KHURSHID ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
KHURSHID ANSARI
|
()
|
|
47
|
KETAR
|
JH-07-003-014-138/206
(MUKUNDPUR)
|
3407003000NRG23Z250920220521086
|
25/09/2022
|
KHAMIRAN BIBI
|
3407003WL036004
|
KHAMIRAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
KHAMIRAN BIBI
|
()
|
|
48
|
KETAR
|
JH-07-003-014-138/206
(MUKUNDPUR)
|
3407003000NRG23Z250920220521085
|
25/09/2022
|
MAHATAB ANSARI
|
3407003WL036004
|
MAHATAB ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
MAHATAB ANSARI
|
()
|
|
49
|
KETAR
|
JH-07-003-014-138/207
(MUKUNDPUR)
|
3407003000NRG23Z250920220521087
|
25/09/2022
|
QYUM ANSARI
|
3407003WL036004
|
QYUM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
QYUM ANSARI
|
()
|
|
50
|
KETAR
|
JH-07-003-014-138/221
(MUKUNDPUR)
|
3407003000NRG23Z250920220523122
|
25/09/2022
|
SAKINA BIBI
|
3407003WL036187
|
SAKINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SAKINA BIBI
|
()
|
|
51
|
KETAR
|
JH-07-003-014-138/667
(MUKUNDPUR)
|
3407003000NRG23Z250920220523152
|
25/09/2022
|
SAMIDA KHATUN
|
3407003WL036191
|
SAMIDA KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SAMIDA KHATUN
|
()
|
|
52
|
KETAR
|
JH-07-003-014-134/1333
(MUKUNDPUR)
|
3407003000NRG23Z250920220521023
|
25/09/2022
|
SITARAM SAH
|
3407003WL035997
|
SITARAM SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SITARAM SAH
|
()
|
|
53
|
KETAR
|
JH-07-003-014-135/151
(MUKUNDPUR)
|
3407003000NRG23Z250920220521026
|
25/09/2022
|
JHUNA DEVI
|
3407003WL035998
|
JHUNA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
26/09/2022
|
|
S17256541
|
|
JHUNA DEVI
|
()
|
|
54
|
KETAR
|
JH-07-003-014-137/1169
(MUKUNDPUR)
|
3407003000NRG23Z250920220523094
|
25/09/2022
|
AMRITA DEVI
|
3407003WL036184
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
AMRITA DEVI
|
()
|
|
55
|
KETAR
|
JH-07-003-014-137/2083
(MUKUNDPUR)
|
3407003000NRG23Z220920220513650
|
25/09/2022
|
HIRAMANI DEVI
|
3407003WL035407
|
HIRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/09/2022
|
|
S17256541
|
|
HIRAMANI DEVI
|
()
|
|
56
|
KETAR
|
JH-07-003-014-137/210
(MUKUNDPUR)
|
3407003000NRG23Z250920220523096
|
25/09/2022
|
PRIYAKA DEVI
|
3407003WL036184
|
PRIYAKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
PRIYAKA DEVI
|
()
|
|
57
|
KETAR
|
JH-07-003-014-137/55
(MUKUNDPUR)
|
3407003000NRG23Z220920220513651
|
25/09/2022
|
SUDESHWAR RAM
|
3407003WL035407
|
SUDESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SUDESHWAR RAM
|
()
|
|
58
|
KETAR
|
JH-07-003-014-138/10
(MUKUNDPUR)
|
3407003000NRG23Z250920220521075
|
25/09/2022
|
HAKIMAN BIBI
|
3407003WL036004
|
HAKIMAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
HAKIMAN BIBI
|
()
|
|
59
|
KETAR
|
JH-07-003-014-138/1026
(MUKUNDPUR)
|
3407003000NRG23Z250920220520987
|
25/09/2022
|
SADAM HUSAIN
|
3407003WL035993
|
SADAM HUSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SADAM HUSAIN
|
()
|
|
60
|
KETAR
|
JH-07-003-014-138/2007
(MUKUNDPUR)
|
3407003000NRG23Z250920220520990
|
25/09/2022
|
CHANARI BIBI
|
3407003WL035993
|
CHANARI BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
CHANARI BIBI
|
()
|
|
61
|
KETAR
|
JH-07-003-014-138/212
(MUKUNDPUR)
|
3407003000NRG23Z250920220521088
|
25/09/2022
|
JAHIR HUSAIN
|
3407003WL036004
|
JAHIR HUSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
JAHIR HUSAIN
|
()
|
|
62
|
KETAR
|
JH-07-003-014-138/285
(MUKUNDPUR)
|
3407003000NRG23Z250920220521013
|
25/09/2022
|
PAIRUN BIBI
|
3407003WL035995
|
PAIRUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
PAIRUN BIBI
|
()
|
|
63
|
KETAR
|
JH-07-003-014-138/285
(MUKUNDPUR)
|
3407003000NRG23Z250920220521014
|
25/09/2022
|
USMAN MIYAN
|
3407003WL035995
|
USMAN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
USMAN MIYAN
|
()
|
|
64
|
KETAR
|
JH-07-003-014-138/334
(MUKUNDPUR)
|
3407003000NRG23Z250920220521006
|
25/09/2022
|
MUKHTAR ANSARI
|
3407003WL035994
|
MUKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
MUKHTAR ANSARI
|
()
|
|
65
|
KETAR
|
JH-07-003-014-138/369
(MUKUNDPUR)
|
3407003000NRG23Z250920220521091
|
25/09/2022
|
AMNA BIBI
|
3407003WL036004
|
AMNA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
AMNA BIBI
|
()
|
|
66
|
KETAR
|
JH-07-003-014-138/369
(MUKUNDPUR)
|
3407003000NRG23Z250920220521092
|
25/09/2022
|
MAKBUL ANSARI
|
3407003WL036004
|
MAKBUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
MAKBUL ANSARI
|
()
|
|
67
|
KETAR
|
JH-07-003-014-138/383
(MUKUNDPUR)
|
3407003000NRG23Z250920220523137
|
25/09/2022
|
RAJBASIYA BIBI
|
3407003WL036190
|
RAJBASIYA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/09/2022
|
|
S17256541
|
|
RAJBASIYA BIBI
|
()
|
|
68
|
KETAR
|
JH-07-003-014-138/391
(MUKUNDPUR)
|
3407003000NRG23Z250920220521007
|
25/09/2022
|
SAFINA KHATUN
|
3407003WL035994
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SAFINA KHATUN
|
()
|
|
69
|
KETAR
|
JH-07-003-014-138/404
(MUKUNDPUR)
|
3407003000NRG23Z250920220520993
|
25/09/2022
|
JARINA BEGAM
|
3407003WL035993
|
JARINA BEGAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
JARINA BEGAM
|
()
|
|
70
|
KETAR
|
JH-07-003-014-138/972
(MUKUNDPUR)
|
3407003000NRG23Z250920220523140
|
25/09/2022
|
NANKI BIBI
|
3407003WL036190
|
NANKI BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/09/2022
|
|
S17256541
|
|
NANKI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12501
|
12501
|
|
|
|
|
|
|
|