|
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-07-003-010-125/373
(KETAR)
|
3407003000NRG23Z041120220736709
|
04/11/2022
|
MAKSUD ANSARI
|
3407003WL050200
|
MAKSUD ANSARI
|
00045
|
BARB0PATELC
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MAKSUD ANSARI
|
()
|
|
2
|
KETAR
|
JH-07-003-014-138/223
(MUKUNDPUR)
|
3407003000NRG23Z041120220736216
|
04/11/2022
|
SHAIR HUSAIN ANSARI
|
3407003WL050182
|
SHAIR HUSAIN ANSARI
|
00045
|
BARB0PATELC
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SHAIR HUSAIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-014-138/67
(MUKUNDPUR)
|
3407003000NRG23Z031120220729554
|
04/11/2022
|
SANJIDA BIBI
|
3407003WL049778
|
SANJIDA BIBI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SANJIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-010-125/1041
(KETAR)
|
3407003000NRG23Z041120220736738
|
04/11/2022
|
TAMBIR ANSARI
|
3407003WL050202
|
TAMBIR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
TAMBIR ANSARI
|
()
|
|
5
|
KETAR
|
JH-07-003-010-125/2372
(KETAR)
|
3407003000NRG23Z041120220736777
|
04/11/2022
|
JAFARUN BIBI
|
3407003WL050204
|
JAFARUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
JAFARUN BIBI
|
()
|
|
6
|
KETAR
|
JH-07-003-010-125/520
(KETAR)
|
3407003000NRG23Z041120220736211
|
04/11/2022
|
JUBRAIL ANSARI
|
3407003WL050182
|
JUBRAIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
JUBRAIL ANSARI
|
()
|
|
7
|
KETAR
|
JH-07-003-014-135/232
(MUKUNDPUR)
|
3407003000NRG23Z041120220736189
|
04/11/2022
|
FULESHRI DEVI
|
3407003WL050181
|
FULESHRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
FULESHRI DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-014-135/232
(MUKUNDPUR)
|
3407003000NRG23Z041120220736190
|
04/11/2022
|
RAMBHAJAN SAH
|
3407003WL050181
|
RAMBHAJAN SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RAMBHAJAN SAH
|
()
|
|
9
|
KETAR
|
JH-07-003-014-135/840
(MUKUNDPUR)
|
3407003000NRG23Z041120220736195
|
04/11/2022
|
MANILAL KUMAR GUPTA
|
3407003WL050181
|
MANILAL KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MANILAL KUMAR GUPTA
|
()
|
|
10
|
KETAR
|
JH-07-003-014-136/854
(MUKUNDPUR)
|
3407003000NRG23Z041120220736197
|
04/11/2022
|
PANKHI SAV
|
3407003WL050181
|
PANKHI SAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
PANKHI SAV
|
()
|
|
11
|
KETAR
|
JH-07-003-014-136/854
(MUKUNDPUR)
|
3407003000NRG23Z041120220736198
|
04/11/2022
|
TARA KUMARI
|
3407003WL050181
|
TARA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
TARA KUMARI
|
()
|
|
12
|
KETAR
|
JH-07-003-014-138/1001
(MUKUNDPUR)
|
3407003000NRG23Z041120220736710
|
04/11/2022
|
MAHABUB ANSARI
|
3407003WL050200
|
MAHABUB ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MAHABUB ANSARI
|
()
|
|
13
|
KETAR
|
JH-07-003-014-138/101
(MUKUNDPUR)
|
3407003000NRG23Z031120220729565
|
04/11/2022
|
JAHID ANSARI
|
3407003WL049779
|
JAHID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
JAHID ANSARI
|
()
|
|
14
|
KETAR
|
JH-07-003-014-138/106
(MUKUNDPUR)
|
3407003000NRG23Z041120220736796
|
04/11/2022
|
TAHIRUN BIBI
|
3407003WL050205
|
TAHIRUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
TAHIRUN BIBI
|
()
|
|
15
|
KETAR
|
JH-07-003-014-138/108
(MUKUNDPUR)
|
3407003000NRG23Z041120220736780
|
04/11/2022
|
YASIM ANSARI
|
3407003WL050204
|
YASIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
YASIM ANSARI
|
()
|
|
16
|
KETAR
|
JH-07-003-014-138/114
(MUKUNDPUR)
|
3407003000NRG23Z031120220729566
|
04/11/2022
|
ISRATUDIN MIYAN
|
3407003WL049779
|
ISRATUDIN MIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ISRATUDIN MIYAN
|
()
|
|
17
|
KETAR
|
JH-07-003-014-138/124
(MUKUNDPUR)
|
3407003000NRG23Z031120220729537
|
04/11/2022
|
JUBAIDA KHATUN
|
3407003WL049777
|
JUBAIDA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
JUBAIDA KHATUN
|
()
|
|
18
|
KETAR
|
JH-07-003-014-138/133
(MUKUNDPUR)
|
3407003000NRG23Z031120220729539
|
04/11/2022
|
AJAD ANSARI
|
3407003WL049777
|
AJAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
AJAD ANSARI
|
()
|
|
19
|
KETAR
|
JH-07-003-014-138/134
(MUKUNDPUR)
|
3407003000NRG23Z031120220729460
|
04/11/2022
|
SAFINA BIBI
|
3407003WL049773
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAFINA BIBI
|
()
|
|
20
|
KETAR
|
JH-07-003-014-138/138
(MUKUNDPUR)
|
3407003000NRG23Z041120220736724
|
04/11/2022
|
RAFIK ANSARI
|
3407003WL050201
|
RAFIK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RAFIK ANSARI
|
()
|
|
21
|
KETAR
|
JH-07-003-014-138/145
(MUKUNDPUR)
|
3407003000NRG23Z031120220729462
|
04/11/2022
|
AJIM ANSARI
|
3407003WL049773
|
AJIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
AJIM ANSARI
|
()
|
|
22
|
KETAR
|
JH-07-003-014-138/146
(MUKUNDPUR)
|
3407003000NRG23Z031120220729463
|
04/11/2022
|
GULBAHAR ANSARI
|
3407003WL049773
|
GULBAHAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
GULBAHAR ANSARI
|
()
|
|
23
|
KETAR
|
JH-07-003-014-138/174
(MUKUNDPUR)
|
3407003000NRG23Z031120220729600
|
04/11/2022
|
AJAD ANSARI
|
3407003WL049781
|
AJAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
AJAD ANSARI
|
()
|
|
24
|
KETAR
|
JH-07-003-014-138/177
(MUKUNDPUR)
|
3407003000NRG23Z031120220729601
|
04/11/2022
|
VAKIL ANSARI
|
3407003WL049781
|
VAKIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
VAKIL ANSARI
|
()
|
|
25
|
KETAR
|
JH-07-003-014-138/178
(MUKUNDPUR)
|
3407003000NRG23Z031120220729466
|
04/11/2022
|
SAJIMA BIBI
|
3407003WL049773
|
SAJIMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAJIMA BIBI
|
()
|
|
26
|
KETAR
|
JH-07-003-014-138/1955
(MUKUNDPUR)
|
3407003000NRG23Z041120220736741
|
04/11/2022
|
SALIM ANSARI
|
3407003WL050202
|
SALIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SALIM ANSARI
|
()
|
|
27
|
KETAR
|
JH-07-003-014-138/1955
(MUKUNDPUR)
|
3407003000NRG23Z041120220736742
|
04/11/2022
|
SAMIM ANSARI
|
3407003WL050202
|
SAMIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAMIM ANSARI
|
()
|
|
28
|
KETAR
|
JH-07-003-014-138/1958
(MUKUNDPUR)
|
3407003000NRG23Z031120220729467
|
04/11/2022
|
AKALIM ANSARI
|
3407003WL049773
|
AKALIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
AKALIM ANSARI
|
()
|
|
29
|
KETAR
|
JH-07-003-014-138/1967
(MUKUNDPUR)
|
3407003000NRG23Z031120220729567
|
04/11/2022
|
MOHAMMAD KAIF ANSARI
|
3407003WL049779
|
MOHAMMAD KAIF ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MOHAMMAD KAIF ANSARI
|
()
|
|
30
|
KETAR
|
JH-07-003-014-138/1969
(MUKUNDPUR)
|
3407003000NRG23Z031120220729568
|
04/11/2022
|
TAMANA KHATUN
|
3407003WL049779
|
TAMANA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
TAMANA KHATUN
|
()
|
|
31
|
KETAR
|
JH-07-003-014-138/1970
(MUKUNDPUR)
|
3407003000NRG23Z031120220729605
|
04/11/2022
|
AMARANA KHATUN
|
3407003WL049781
|
AMARANA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
AMARANA KHATUN
|
()
|
|
32
|
KETAR
|
JH-07-003-014-138/1977
(MUKUNDPUR)
|
3407003000NRG23Z041120220736837
|
04/11/2022
|
FUJEL ANSARI
|
3407003WL050207
|
FUJEL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
FUJEL ANSARI
|
()
|
|
33
|
KETAR
|
JH-07-003-014-138/1984
(MUKUNDPUR)
|
3407003000NRG23Z031120220729606
|
04/11/2022
|
ASMINA BIBI
|
3407003WL049781
|
ASMINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ASMINA BIBI
|
()
|
|
34
|
KETAR
|
JH-07-003-014-138/2002
(MUKUNDPUR)
|
3407003000NRG23Z041120220736744
|
04/11/2022
|
SABAN KHATUN
|
3407003WL050202
|
SABAN KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SABAN KHATUN
|
()
|
|
35
|
KETAR
|
JH-07-003-014-138/203
(MUKUNDPUR)
|
3407003000NRG23Z041120220736725
|
04/11/2022
|
ASARAF ANSARI
|
3407003WL050201
|
ASARAF ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ASARAF ANSARI
|
()
|
|
36
|
KETAR
|
JH-07-003-014-138/209
(MUKUNDPUR)
|
3407003000NRG23Z041120220736802
|
04/11/2022
|
TAIBUN BIBI
|
3407003WL050205
|
TAIBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
TAIBUN BIBI
|
()
|
|
37
|
KETAR
|
JH-07-003-014-138/222
(MUKUNDPUR)
|
3407003000NRG23Z041120220736762
|
04/11/2022
|
SAJRUN NISHA
|
3407003WL050203
|
SAJRUN NISHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAJRUN NISHA
|
()
|
|
38
|
KETAR
|
JH-07-003-014-138/346
(MUKUNDPUR)
|
3407003000NRG23Z031120220729549
|
04/11/2022
|
SABANUL HAK ANSARI
|
3407003WL049778
|
SABANUL HAK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SABANUL HAK ANSARI
|
()
|
|
39
|
KETAR
|
JH-07-003-014-138/362
(MUKUNDPUR)
|
3407003000NRG23Z041120220736816
|
04/11/2022
|
ALTAF ANSARI
|
3407003WL050206
|
ALTAF ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ALTAF ANSARI
|
()
|
|
40
|
KETAR
|
JH-07-003-014-138/362
(MUKUNDPUR)
|
3407003000NRG23Z041120220735777
|
04/11/2022
|
ALTAF ANSARI
|
3407003WL050168
|
ALTAF ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ALTAF ANSARI
|
()
|
|
41
|
KETAR
|
JH-07-003-014-138/378
(MUKUNDPUR)
|
3407003000NRG23Z031120220729551
|
04/11/2022
|
NAJAMA KHATUN
|
3407003WL049778
|
NAJAMA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
NAJAMA KHATUN
|
()
|
|
42
|
KETAR
|
JH-07-003-014-138/388
(MUKUNDPUR)
|
3407003000NRG23Z031120220729552
|
04/11/2022
|
SAFINA KHATUN
|
3407003WL049778
|
SAFINA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAFINA KHATUN
|
()
|
|
43
|
KETAR
|
JH-07-003-014-138/4381
(MUKUNDPUR)
|
3407003000NRG23Z041120220736783
|
04/11/2022
|
ASARUN BIBI
|
3407003WL050204
|
ASARUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ASARUN BIBI
|
()
|
|
44
|
KETAR
|
JH-07-003-014-138/4385
(MUKUNDPUR)
|
3407003000NRG23Z041120220736817
|
04/11/2022
|
APASHANA KHATUN
|
3407003WL050206
|
APASHANA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
APASHANA KHATUN
|
()
|
|
45
|
KETAR
|
JH-07-003-014-138/467
(MUKUNDPUR)
|
3407003000NRG23Z041120220736745
|
04/11/2022
|
SABNAM KHATUN
|
3407003WL050202
|
SABNAM KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SABNAM KHATUN
|
()
|
|
46
|
KETAR
|
JH-07-003-014-138/652
(MUKUNDPUR)
|
3407003000NRG23Z031120220729572
|
04/11/2022
|
SERAJ ANSARI
|
3407003WL049779
|
SERAJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SERAJ ANSARI
|
()
|
|
47
|
KETAR
|
JH-07-003-014-138/697
(MUKUNDPUR)
|
3407003000NRG23Z041120220736819
|
04/11/2022
|
AKLAKH ANSARI
|
3407003WL050206
|
AKLAKH ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
AKLAKH ANSARI
|
()
|
|
48
|
KETAR
|
JH-07-003-014-138/698
(MUKUNDPUR)
|
3407003000NRG23Z041120220736843
|
04/11/2022
|
SABINA KHATUN
|
3407003WL050207
|
SABINA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SABINA KHATUN
|
()
|
|
49
|
KETAR
|
JH-07-003-014-138/78
(MUKUNDPUR)
|
3407003000NRG23Z041120220736712
|
04/11/2022
|
MOSID ANSARI
|
3407003WL050200
|
MOSID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MOSID ANSARI
|
()
|
|
50
|
KETAR
|
JH-07-003-014-138/793
(MUKUNDPUR)
|
3407003000NRG23Z041120220736713
|
04/11/2022
|
SADAM ANSARI
|
3407003WL050200
|
SADAM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SADAM ANSARI
|
()
|
|
51
|
KETAR
|
JH-07-003-014-138/794
(MUKUNDPUR)
|
3407003000NRG23Z031120220729555
|
04/11/2022
|
NAJAMA BIBI
|
3407003WL049778
|
NAJAMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
NAJAMA BIBI
|
()
|
|
52
|
KETAR
|
JH-07-003-014-138/794
(MUKUNDPUR)
|
3407003000NRG23Z031120220729556
|
04/11/2022
|
SAMAHUDDIN ANSARI
|
3407003WL049778
|
SAMAHUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAMAHUDDIN ANSARI
|
()
|
|
53
|
KETAR
|
JH-07-003-014-138/996
(MUKUNDPUR)
|
3407003000NRG23Z041120220736766
|
04/11/2022
|
AFAROJ ANSARI
|
3407003WL050203
|
AFAROJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
AFAROJ ANSARI
|
()
|
|
54
|
KETAR
|
JH-07-017-014-138/4384
(MUKUNDPUR)
|
3407003000NRG23Z041120220735780
|
04/11/2022
|
AHAMAD ANSARI
|
3407003WL050168
|
AHAMAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
AHAMAD ANSARI
|
()
|
|
55
|
KETAR
|
JH-07-017-014-138/4384
(MUKUNDPUR)
|
3407003000NRG23Z041120220736824
|
04/11/2022
|
AHAMAD ANSARI
|
3407003WL050206
|
AHAMAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
AHAMAD ANSARI
|
()
|
|
56
|
KETAR
|
JH-07-017-014-138/61
(MUKUNDPUR)
|
3407003000NRG23Z041120220736786
|
04/11/2022
|
SAMSUN BIBI
|
3407003WL050204
|
SAMSUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAMSUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
57
|
KETAR
|
JH-07-003-010-125/2372
(KETAR)
|
3407003000NRG23Z041120220736778
|
04/11/2022
|
NAJABUDDIN ANSARI
|
3407003WL050204
|
NAJABUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
NAJABUDDIN ANSARI
|
()
|
|
58
|
KETAR
|
JH-07-003-014-135/495
(MUKUNDPUR)
|
3407003000NRG23Z041120220736192
|
04/11/2022
|
ANUJ KUMAR GUPTA
|
3407003WL050181
|
ANUJ KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ANUJ KUMAR GUPTA
|
()
|
|
59
|
KETAR
|
JH-07-003-014-137/2033
(MUKUNDPUR)
|
3407003000NRG23Z041120220736133
|
04/11/2022
|
RAKESH KUMAR SINGH
|
3407003WL050177
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RAKESH KUMAR SINGH
|
()
|
|
60
|
KETAR
|
JH-07-003-014-138/139
(MUKUNDPUR)
|
3407003000NRG23Z031120220729461
|
04/11/2022
|
MAKINA BIBI
|
3407003WL049773
|
MAKINA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MAKINA BIBI
|
()
|
|
61
|
KETAR
|
JH-07-003-014-138/147
(MUKUNDPUR)
|
3407003000NRG23Z031120220729540
|
04/11/2022
|
SAMINA BIBI
|
3407003WL049777
|
SAMINA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAMINA BIBI
|
()
|
|
62
|
KETAR
|
JH-07-003-014-138/1952
(MUKUNDPUR)
|
3407003000NRG23Z031120220729603
|
04/11/2022
|
LSRAFIL ANSARI
|
3407003WL049781
|
LSRAFIL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
LSRAFIL ANSARI
|
()
|
|
63
|
KETAR
|
JH-07-003-014-138/1964
(MUKUNDPUR)
|
3407003000NRG23Z031120220729468
|
04/11/2022
|
FATMA BIBI
|
3407003WL049773
|
FATMA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
FATMA BIBI
|
()
|
|
64
|
KETAR
|
JH-07-003-014-138/1974
(MUKUNDPUR)
|
3407003000NRG23Z041120220736711
|
04/11/2022
|
ASLIM ANSARI
|
3407003WL050200
|
ASLIM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ASLIM ANSARI
|
()
|
|
65
|
KETAR
|
JH-07-003-014-138/1985
(MUKUNDPUR)
|
3407003000NRG23Z041120220736743
|
04/11/2022
|
SUBIDA BIBI
|
3407003WL050202
|
SUBIDA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SUBIDA BIBI
|
()
|
|
66
|
KETAR
|
JH-07-003-014-138/204
(MUKUNDPUR)
|
3407003000NRG23Z041120220736214
|
04/11/2022
|
ISARAL ANSARI
|
3407003WL050182
|
ISARAL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ISARAL ANSARI
|
()
|
|
67
|
KETAR
|
JH-07-003-014-138/289
(MUKUNDPUR)
|
3407003000NRG23Z031120220729622
|
04/11/2022
|
ASLAM ANSARI
|
3407003WL049782
|
ASLAM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ASLAM ANSARI
|
()
|
|
68
|
KETAR
|
JH-07-003-014-138/559
(MUKUNDPUR)
|
3407003000NRG23Z031120220729571
|
04/11/2022
|
GULAM RABANI
|
3407003WL049779
|
GULAM RABANI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
GULAM RABANI
|
()
|
|
69
|
KETAR
|
JH-07-003-014-138/67
(MUKUNDPUR)
|
3407003000NRG23Z031120220729553
|
04/11/2022
|
TASDIK ANSARI
|
3407003WL049778
|
TASDIK ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
TASDIK ANSARI
|
()
|
|
70
|
KETAR
|
JH-07-003-014-138/714
(MUKUNDPUR)
|
3407003000NRG23Z041120220736820
|
04/11/2022
|
ASLAM ANSARI
|
3407003WL050206
|
ASLAM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ASLAM ANSARI
|
()
|
|
71
|
KETAR
|
JH-07-003-014-138/964
(MUKUNDPUR)
|
3407003000NRG23Z041120220736765
|
04/11/2022
|
MUSLIM ANSARI
|
3407003WL050203
|
MUSLIM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MUSLIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
72
|
KETAR
|
JH-07-003-014-138/106
(MUKUNDPUR)
|
3407003000NRG23Z041120220736797
|
04/11/2022
|
JUBRAIL ANSARI
|
3407003WL050205
|
JUBRAIL ANSARI
|
00415
|
SBIN0004399
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
JUBRAIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
KETAR
|
JH-07-003-010-125/810
(KETAR)
|
3407003000NRG23Z041120220736212
|
04/11/2022
|
SAZBUN KHATUN
|
3407003WL050182
|
SAZBUN KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAZBUN KHATUN
|
()
|
|
74
|
KETAR
|
JH-07-003-014-135/495
(MUKUNDPUR)
|
3407003000NRG23Z041120220736193
|
04/11/2022
|
LALITA DEVI
|
3407003WL050181
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
LALITA DEVI
|
()
|
|
75
|
KETAR
|
JH-07-003-014-138/113
(MUKUNDPUR)
|
3407003000NRG23Z041120220736798
|
04/11/2022
|
KURESA BIBI
|
3407003WL050205
|
KURESA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
KURESA BIBI
|
()
|
|
76
|
KETAR
|
JH-07-003-014-138/120
(MUKUNDPUR)
|
3407003000NRG23Z031120220729536
|
04/11/2022
|
JOKHAN MIYAN
|
3407003WL049777
|
JOKHAN MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
JOKHAN MIYAN
|
()
|
|
77
|
KETAR
|
JH-07-003-014-138/128
(MUKUNDPUR)
|
3407003000NRG23Z041120220736213
|
04/11/2022
|
TASLIM ANSARI
|
3407003WL050182
|
TASLIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
TASLIM ANSARI
|
()
|
|
78
|
KETAR
|
JH-07-003-014-138/1591
(MUKUNDPUR)
|
3407003000NRG23Z041120220736761
|
04/11/2022
|
SAKINA BIBI
|
3407003WL050203
|
SAKINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAKINA BIBI
|
()
|
|
79
|
KETAR
|
JH-07-003-014-138/1953
(MUKUNDPUR)
|
3407003000NRG23Z031120220729604
|
04/11/2022
|
SAIRA BIBI
|
3407003WL049781
|
SAIRA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAIRA BIBI
|
()
|
|
80
|
KETAR
|
JH-07-003-014-138/205
(MUKUNDPUR)
|
3407003000NRG23Z041120220736801
|
04/11/2022
|
KHURSHID ANSARI
|
3407003WL050205
|
KHURSHID ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
KHURSHID ANSARI
|
()
|
|
81
|
KETAR
|
JH-07-003-014-138/213
(MUKUNDPUR)
|
3407003000NRG23Z041120220736215
|
04/11/2022
|
NISHAR ANSARI
|
3407003WL050182
|
NISHAR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
NISHAR ANSARI
|
()
|
|
82
|
KETAR
|
JH-07-003-014-138/219
(MUKUNDPUR)
|
3407003000NRG23Z031120220729619
|
04/11/2022
|
ALI HUSAIN MIYAN
|
3407003WL049782
|
ALI HUSAIN MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ALI HUSAIN MIYAN
|
()
|
|
83
|
KETAR
|
JH-07-003-014-138/219
(MUKUNDPUR)
|
3407003000NRG23Z031120220729618
|
04/11/2022
|
KHATUNA BIBI
|
3407003WL049782
|
KHATUNA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
KHATUNA BIBI
|
()
|
|
84
|
KETAR
|
JH-07-003-014-138/225
(MUKUNDPUR)
|
3407003000NRG23Z041120220736217
|
04/11/2022
|
JUBEDA BIBI
|
3407003WL050182
|
JUBEDA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
JUBEDA BIBI
|
()
|
|
85
|
KETAR
|
JH-07-003-014-138/225
(MUKUNDPUR)
|
3407003000NRG23Z041120220736838
|
04/11/2022
|
SADAM ANSARI
|
3407003WL050207
|
SADAM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SADAM ANSARI
|
()
|
|
86
|
KETAR
|
JH-07-003-014-138/963
(MUKUNDPUR)
|
3407003000NRG23Z041120220736716
|
04/11/2022
|
ASGAR ANSARI
|
3407003WL050200
|
ASGAR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ASGAR ANSARI
|
()
|
|
87
|
KETAR
|
JH-07-003-010-125/1006
(KETAR)
|
3407003000NRG23Z041120220736757
|
04/11/2022
|
MAIJUN KHATOON
|
3407003WL050203
|
MAIJUN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MAIJUN KHATOON
|
()
|
|
88
|
KETAR
|
JH-07-003-010-125/1007
(KETAR)
|
3407003000NRG23Z041120220736737
|
04/11/2022
|
MANISH KUMAR
|
3407003WL050202
|
MANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MANISH KUMAR
|
()
|
|
89
|
KETAR
|
JH-07-003-010-125/1236
(KETAR)
|
3407003000NRG23Z041120220736758
|
04/11/2022
|
USHA DEVI
|
3407003WL050203
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
USHA DEVI
|
()
|
|
90
|
KETAR
|
JH-07-003-010-125/374
(KETAR)
|
3407003000NRG23Z041120220736209
|
04/11/2022
|
RAJU KUMAR
|
3407003WL050182
|
RAJU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RAJU KUMAR
|
()
|
|
91
|
KETAR
|
JH-07-003-010-125/377
(KETAR)
|
3407003000NRG23Z041120220736210
|
04/11/2022
|
RUPESH KUMAR
|
3407003WL050182
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RUPESH KUMAR
|
()
|
|
92
|
KETAR
|
JH-07-003-010-125/824
(KETAR)
|
3407003000NRG23Z041120220736739
|
04/11/2022
|
SABINA KHATUN
|
3407003WL050202
|
SABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SABINA KHATUN
|
()
|
|
93
|
KETAR
|
JH-07-003-014-135/617
(MUKUNDPUR)
|
3407003000NRG23Z041120220736194
|
04/11/2022
|
DHANU SAH
|
3407003WL050181
|
DHANU SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
DHANU SAH
|
()
|
|
94
|
KETAR
|
JH-07-003-014-138/1000
(MUKUNDPUR)
|
3407003000NRG23Z041120220736722
|
04/11/2022
|
RAHAT ANSARI
|
3407003WL050201
|
RAHAT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RAHAT ANSARI
|
()
|
|
95
|
KETAR
|
JH-07-003-014-138/1026
(MUKUNDPUR)
|
3407003000NRG23Z041120220736740
|
04/11/2022
|
SADAM HUSAIN
|
3407003WL050202
|
SADAM HUSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SADAM HUSAIN
|
()
|
|
96
|
KETAR
|
JH-07-003-014-138/1142
(MUKUNDPUR)
|
3407003000NRG23Z041120220736835
|
04/11/2022
|
SIRAJUDIN ANSARI
|
3407003WL050207
|
SIRAJUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SIRAJUDIN ANSARI
|
()
|
|
97
|
KETAR
|
JH-07-003-014-138/1154
(MUKUNDPUR)
|
3407003000NRG23Z041120220736723
|
04/11/2022
|
NAJAHUL ANSARI
|
3407003WL050201
|
NAJAHUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
NAJAHUL ANSARI
|
()
|
|
98
|
KETAR
|
JH-07-003-014-138/12
(MUKUNDPUR)
|
3407003000NRG23Z031120220729598
|
04/11/2022
|
SALAMA BIBI
|
3407003WL049781
|
SALAMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SALAMA BIBI
|
()
|
|
99
|
KETAR
|
JH-07-003-014-138/160
(MUKUNDPUR)
|
3407003000NRG23Z031120220729464
|
04/11/2022
|
UKHAMAJI ANSARI
|
3407003WL049773
|
UKHAMAJI ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
UKHAMAJI ANSARI
|
()
|
|
100
|
KETAR
|
JH-07-003-014-138/164
(MUKUNDPUR)
|
3407003000NRG23Z031120220729617
|
04/11/2022
|
MAKHADUM ANSARI
|
3407003WL049782
|
MAKHADUM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MAKHADUM ANSARI
|
()
|
|
101
|
KETAR
|
JH-07-003-014-138/165
(MUKUNDPUR)
|
3407003000NRG23Z031120220729599
|
04/11/2022
|
IRSAD ANSARI
|
3407003WL049781
|
IRSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
IRSAD ANSARI
|
()
|
|
102
|
KETAR
|
JH-07-003-014-138/173
(MUKUNDPUR)
|
3407003000NRG23Z031120220729465
|
04/11/2022
|
MAHBUT ANSARI
|
3407003WL049773
|
MAHBUT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MAHBUT ANSARI
|
()
|
|
103
|
KETAR
|
JH-07-003-014-138/232
(MUKUNDPUR)
|
3407003000NRG23Z041120220736763
|
04/11/2022
|
JUBEDA BIBI
|
3407003WL050203
|
JUBEDA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
JUBEDA BIBI
|
()
|
|
104
|
KETAR
|
JH-07-003-014-138/288
(MUKUNDPUR)
|
3407003000NRG23Z031120220729620
|
04/11/2022
|
CHINTA BIBI
|
3407003WL049782
|
CHINTA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
CHINTA BIBI
|
()
|
|
105
|
KETAR
|
JH-07-003-014-138/288
(MUKUNDPUR)
|
3407003000NRG23Z031120220729621
|
04/11/2022
|
YAKUB ANSARI
|
3407003WL049782
|
YAKUB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
YAKUB ANSARI
|
()
|
|
106
|
KETAR
|
JH-07-003-014-138/308
(MUKUNDPUR)
|
3407003000NRG23Z031120220729623
|
04/11/2022
|
APSANA BIBI
|
3407003WL049782
|
APSANA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
APSANA BIBI
|
()
|
|
107
|
KETAR
|
JH-07-003-014-138/314
(MUKUNDPUR)
|
3407003000NRG23Z041120220736726
|
04/11/2022
|
MINHAJ ANSARI
|
3407003WL050201
|
MINHAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MINHAJ ANSARI
|
()
|
|
108
|
KETAR
|
JH-07-003-014-138/366
(MUKUNDPUR)
|
3407003000NRG23Z041120220736781
|
04/11/2022
|
TAUPHIK ANSARI
|
3407003WL050204
|
TAUPHIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
TAUPHIK ANSARI
|
()
|
|
109
|
KETAR
|
JH-07-003-014-138/372
(MUKUNDPUR)
|
3407003000NRG23Z041120220736218
|
04/11/2022
|
HASINA KHATUN
|
3407003WL050182
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
HASINA KHATUN
|
()
|
|
110
|
KETAR
|
JH-07-003-014-138/381
(MUKUNDPUR)
|
3407003000NRG23Z041120220736804
|
04/11/2022
|
AFROJ ANSARI
|
3407003WL050205
|
AFROJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
AFROJ ANSARI
|
()
|
|
111
|
KETAR
|
JH-07-003-014-138/398
(MUKUNDPUR)
|
3407003000NRG23Z041120220736782
|
04/11/2022
|
TUFAIL ANSARI
|
3407003WL050204
|
TUFAIL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
TUFAIL ANSARI
|
()
|
|
112
|
KETAR
|
JH-07-003-014-138/4380
(MUKUNDPUR)
|
3407003000NRG23Z041120220736764
|
04/11/2022
|
RUSTAM ANSARI
|
3407003WL050203
|
RUSTAM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RUSTAM ANSARI
|
()
|
|
113
|
KETAR
|
JH-07-003-014-138/458
(MUKUNDPUR)
|
3407003000NRG23Z041120220736842
|
04/11/2022
|
ANITA DEVI
|
3407003WL050207
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ANITA DEVI
|
()
|
|
114
|
KETAR
|
JH-07-003-014-138/458
(MUKUNDPUR)
|
3407003000NRG23Z041120220736841
|
04/11/2022
|
BIHARI MAHTO
|
3407003WL050207
|
BIHARI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
BIHARI MAHTO
|
()
|
|
115
|
KETAR
|
JH-07-003-014-138/473
(MUKUNDPUR)
|
3407003000NRG23Z041120220736818
|
04/11/2022
|
SAHIDA BIBI
|
3407003WL050206
|
SAHIDA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAHIDA BIBI
|
()
|
|
116
|
KETAR
|
JH-07-003-014-138/473
(MUKUNDPUR)
|
3407003000NRG23Z041120220735778
|
04/11/2022
|
SAHIDA BIBI
|
3407003WL050168
|
SAHIDA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAHIDA BIBI
|
()
|
|
117
|
KETAR
|
JH-07-003-014-138/960
(MUKUNDPUR)
|
3407003000NRG23Z041120220736822
|
04/11/2022
|
KHUSBUN BIBI
|
3407003WL050206
|
KHUSBUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
KHUSBUN BIBI
|
()
|
|
118
|
KETAR
|
JH-07-003-014-138/960
(MUKUNDPUR)
|
3407003000NRG23Z041120220736821
|
04/11/2022
|
SONA ANSARI
|
3407003WL050206
|
SONA ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SONA ANSARI
|
()
|
|
119
|
KETAR
|
JH-07-003-014-138/977
(MUKUNDPUR)
|
3407003000NRG23Z041120220736784
|
04/11/2022
|
MANA BIBI
|
3407003WL050204
|
MANA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MANA BIBI
|
()
|
|
120
|
KETAR
|
JH-07-003-014-138/997
(MUKUNDPUR)
|
3407003000NRG23Z041120220736746
|
04/11/2022
|
ALIM ANSARI
|
3407003WL050202
|
ALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ALIM ANSARI
|
()
|
|
121
|
KETAR
|
JH-07-003-014-138/998
(MUKUNDPUR)
|
3407003000NRG23Z041120220736844
|
04/11/2022
|
SAIFUL HAK ANSARI
|
3407003WL050207
|
SAIFUL HAK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAIFUL HAK ANSARI
|
()
|
|
122
|
KETAR
|
JH-07-003-014-138/999
(MUKUNDPUR)
|
3407003000NRG23Z041120220736823
|
04/11/2022
|
DILKASH RAJA
|
3407003WL050206
|
DILKASH RAJA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
DILKASH RAJA
|
()
|
|
123
|
KETAR
|
JH-07-003-014-138/999
(MUKUNDPUR)
|
3407003000NRG23Z041120220735779
|
04/11/2022
|
DILKASH RAJA
|
3407003WL050168
|
DILKASH RAJA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
DILKASH RAJA
|
()
|
|
124
|
KETAR
|
JH-07-017-014-138/61
(MUKUNDPUR)
|
3407003000NRG23Z041120220736785
|
04/11/2022
|
GULAM SARWAR ANSARI
|
3407003WL050204
|
GULAM SARWAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
GULAM SARWAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20088
|
20088
|
|
|
|
|
|
|
|