|
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-07-003-014-134/1376
(MUKUNDPUR)
|
3407003000NRG23Z300720220327835
|
30/07/2022
|
RADHIKA DEVI
|
3407003WL020017
|
RADHIKA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RADHIKA DEVI
|
()
|
|
2
|
KETAR
|
JH-07-003-014-134/152
(MUKUNDPUR)
|
3407003000NRG23Z300720220328572
|
30/07/2022
|
SATISH KUMAR SINGH
|
3407003WL020065
|
SATISH KUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SATISH KUMAR SINGH
|
()
|
|
3
|
KETAR
|
JH-07-003-014-135/119
(MUKUNDPUR)
|
3407003000NRG23Z300720220328566
|
30/07/2022
|
SOHAR SAH
|
3407003WL020064
|
SOHAR SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SOHAR SAH
|
()
|
|
4
|
KETAR
|
JH-07-003-014-135/142
(MUKUNDPUR)
|
3407003000NRG23Z230720220288408
|
30/07/2022
|
GITA DEVI
|
3407003WL017935
|
GITA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
13/09/2022
|
|
S14930427
|
|
GITA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-014-135/145
(MUKUNDPUR)
|
3407003000NRG23Z270720220314543
|
30/07/2022
|
SANTRA DEVI
|
3407003WL019053
|
SANTRA DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SANTRA DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-014-135/145
(MUKUNDPUR)
|
3407003000NRG23Z270720220314544
|
30/07/2022
|
SHIVPUJAN KUMAR GUPTA
|
3407003WL019053
|
SHIVPUJAN KUMAR GUPTA
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHIVPUJAN KUMAR GUPTA
|
()
|
|
7
|
KETAR
|
JH-07-003-014-135/18
(MUKUNDPUR)
|
3407003000NRG23Z280720220319768
|
30/07/2022
|
anita devi
|
3407003WL019277
|
anita devi
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
anita devi
|
()
|
|
8
|
KETAR
|
JH-07-003-014-135/1978
(MUKUNDPUR)
|
3407003000NRG23Z300720220328533
|
30/07/2022
|
SANGITA DEVI
|
3407003WL020062
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SANGITA DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-014-135/1980
(MUKUNDPUR)
|
3407003000NRG23Z300720220328534
|
30/07/2022
|
RAMSEWAK SAW
|
3407003WL020062
|
RAMSEWAK SAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAMSEWAK SAW
|
()
|
|
10
|
KETAR
|
JH-07-003-014-135/2001
(MUKUNDPUR)
|
3407003000NRG23Z300720220328535
|
30/07/2022
|
UMESH KUMAR SAH
|
3407003WL020062
|
UMESH KUMAR SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
UMESH KUMAR SAH
|
()
|
|
11
|
KETAR
|
JH-07-003-014-135/507
(MUKUNDPUR)
|
3407003000NRG23Z280720220319772
|
30/07/2022
|
CHHOTAN SAH
|
3407003WL019277
|
CHHOTAN SAH
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
CHHOTAN SAH
|
()
|
|
12
|
KETAR
|
JH-07-003-014-135/511
(MUKUNDPUR)
|
3407003000NRG23Z260720220297637
|
30/07/2022
|
PRAMILA DEVI
|
3407003WL018371
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PRAMILA DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-014-135/511
(MUKUNDPUR)
|
3407003000NRG23Z260720220297636
|
30/07/2022
|
RAVI SAH
|
3407003WL018371
|
RAVI SAH
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAVI SAH
|
()
|
|
14
|
KETAR
|
JH-07-003-014-135/543
(MUKUNDPUR)
|
3407003000NRG23Z280720220319773
|
30/07/2022
|
CHANDAN SAH
|
3407003WL019277
|
CHANDAN SAH
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
CHANDAN SAH
|
()
|
|
15
|
KETAR
|
JH-07-003-014-135/606
(MUKUNDPUR)
|
3407003000NRG23Z280720220319775
|
30/07/2022
|
MANITA DEVI
|
3407003WL019277
|
MANITA DEVI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MANITA DEVI
|
()
|
|
16
|
KETAR
|
JH-07-003-014-135/606
(MUKUNDPUR)
|
3407003000NRG23Z280720220319774
|
30/07/2022
|
VIMLESH KUMAR SAH
|
3407003WL019277
|
VIMLESH KUMAR SAH
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
VIMLESH KUMAR SAH
|
()
|
|
17
|
KETAR
|
JH-07-003-014-135/968
(MUKUNDPUR)
|
3407003000NRG23Z300720220328539
|
30/07/2022
|
SANTOSH SAH
|
3407003WL020062
|
SANTOSH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SANTOSH SAH
|
()
|
|
18
|
KETAR
|
JH-07-003-014-137/198
(MUKUNDPUR)
|
3407003000NRG23Z300720220328580
|
30/07/2022
|
DIPENDRA KUMAR SINGH
|
3407003WL020066
|
DIPENDRA KUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
DIPENDRA KUMAR SINGH
|
()
|
|
19
|
KETAR
|
JH-07-003-014-137/449
(MUKUNDPUR)
|
3407003000NRG23Z300720220328597
|
30/07/2022
|
ANITA DEVI
|
3407003WL020067
|
ANITA DEVI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ANITA DEVI
|
()
|
|
20
|
KETAR
|
JH-07-003-014-137/50
(MUKUNDPUR)
|
3407003000NRG23Z300720220328276
|
30/07/2022
|
NARENDRA SINGH
|
3407003WL020046
|
NARENDRA SINGH
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NARENDRA SINGH
|
()
|
|
21
|
KETAR
|
JH-07-003-014-138/107
(MUKUNDPUR)
|
3407003000NRG23Z300720220328417
|
30/07/2022
|
FAIJAN ANSARI
|
3407003WL020056
|
FAIJAN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
FAIJAN ANSARI
|
()
|
|
22
|
KETAR
|
JH-07-003-014-138/111
(MUKUNDPUR)
|
3407003000NRG23Z300720220328511
|
30/07/2022
|
AKHTAR ANSARI
|
3407003WL020061
|
AKHTAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AKHTAR ANSARI
|
()
|
|
23
|
KETAR
|
JH-07-003-014-138/117
(MUKUNDPUR)
|
3407003000NRG23Z300720220328360
|
30/07/2022
|
ASIMA BIBI
|
3407003WL020053
|
ASIMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ASIMA BIBI
|
()
|
|
24
|
KETAR
|
JH-07-003-014-138/124
(MUKUNDPUR)
|
3407003000NRG23Z300720220328512
|
30/07/2022
|
JUBAIDA KHATUN
|
3407003WL020061
|
JUBAIDA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
JUBAIDA KHATUN
|
()
|
|
25
|
KETAR
|
JH-07-003-014-138/134
(MUKUNDPUR)
|
3407003000NRG23Z300720220328361
|
30/07/2022
|
SAFINA BIBI
|
3407003WL020053
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAFINA BIBI
|
()
|
|
26
|
KETAR
|
JH-07-003-014-138/138
(MUKUNDPUR)
|
3407003000NRG23Z280720220319683
|
30/07/2022
|
RAFIK ANSARI
|
3407003WL019264
|
RAFIK ANSARI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAFIK ANSARI
|
()
|
|
27
|
KETAR
|
JH-07-003-014-138/141
(MUKUNDPUR)
|
3407003000NRG23Z280720220319684
|
30/07/2022
|
MD TASALIM ANSARI
|
3407003WL019264
|
MD TASALIM ANSARI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MD TASALIM ANSARI
|
()
|
|
28
|
KETAR
|
JH-07-003-014-138/145
(MUKUNDPUR)
|
3407003000NRG23Z300720220328362
|
30/07/2022
|
AJIM ANSARI
|
3407003WL020053
|
AJIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AJIM ANSARI
|
()
|
|
29
|
KETAR
|
JH-07-003-014-138/146
(MUKUNDPUR)
|
3407003000NRG23Z300720220328434
|
30/07/2022
|
GULBAHAR ANSARI
|
3407003WL020057
|
GULBAHAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
GULBAHAR ANSARI
|
()
|
|
30
|
KETAR
|
JH-07-003-014-138/148
(MUKUNDPUR)
|
3407003000NRG23Z300720220328436
|
30/07/2022
|
MAKASUD ANSARI
|
3407003WL020057
|
MAKASUD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MAKASUD ANSARI
|
()
|
|
31
|
KETAR
|
JH-07-003-014-138/153
(MUKUNDPUR)
|
3407003000NRG23Z280720220319686
|
30/07/2022
|
KAMODA BIBI
|
3407003WL019264
|
KAMODA BIBI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KAMODA BIBI
|
()
|
|
32
|
KETAR
|
JH-07-003-014-138/153
(MUKUNDPUR)
|
3407003000NRG23Z280720220319685
|
30/07/2022
|
NABIRASUL ANSARI
|
3407003WL019264
|
NABIRASUL ANSARI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NABIRASUL ANSARI
|
()
|
|
33
|
KETAR
|
JH-07-003-014-138/1615
(MUKUNDPUR)
|
3407003000NRG23Z300720220328419
|
30/07/2022
|
SAMINA BIBI
|
3407003WL020056
|
SAMINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAMINA BIBI
|
()
|
|
34
|
KETAR
|
JH-07-003-014-138/174
(MUKUNDPUR)
|
3407003000NRG23Z300720220328421
|
30/07/2022
|
AJAD ANSARI
|
3407003WL020056
|
AJAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AJAD ANSARI
|
()
|
|
35
|
KETAR
|
JH-07-003-014-138/177
(MUKUNDPUR)
|
3407003000NRG23Z300720220328422
|
30/07/2022
|
VAKIL ANSARI
|
3407003WL020056
|
VAKIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
VAKIL ANSARI
|
()
|
|
36
|
KETAR
|
JH-07-003-014-138/1954
(MUKUNDPUR)
|
3407003000NRG23Z300720220328365
|
30/07/2022
|
AHAMD ANSARI
|
3407003WL020053
|
AHAMD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AHAMD ANSARI
|
()
|
|
37
|
KETAR
|
JH-07-003-014-138/1956
(MUKUNDPUR)
|
3407003000NRG23Z280720220319667
|
30/07/2022
|
SAJRUN BIBI
|
3407003WL019263
|
SAJRUN BIBI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAJRUN BIBI
|
()
|
|
38
|
KETAR
|
JH-07-003-014-138/1959
(MUKUNDPUR)
|
3407003000NRG23Z300720220328549
|
30/07/2022
|
AFJAL HUSAIN
|
3407003WL020063
|
AFJAL HUSAIN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AFJAL HUSAIN
|
()
|
|
39
|
KETAR
|
JH-07-003-014-138/1967
(MUKUNDPUR)
|
3407003000NRG23Z300720220328515
|
30/07/2022
|
MOHAMMAD KAIF ANSARI
|
3407003WL020061
|
MOHAMMAD KAIF ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MOHAMMAD KAIF ANSARI
|
()
|
|
40
|
KETAR
|
JH-07-003-014-138/1969
(MUKUNDPUR)
|
3407003000NRG23Z300720220328441
|
30/07/2022
|
TAMANA KHATUN
|
3407003WL020057
|
TAMANA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
TAMANA KHATUN
|
()
|
|
41
|
KETAR
|
JH-07-003-014-138/1970
(MUKUNDPUR)
|
3407003000NRG23Z300720220328442
|
30/07/2022
|
AMARANA KHATUN
|
3407003WL020057
|
AMARANA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AMARANA KHATUN
|
()
|
|
42
|
KETAR
|
JH-07-003-014-138/1977
(MUKUNDPUR)
|
3407003000NRG23Z280720220319687
|
30/07/2022
|
FUJEL ANSARI
|
3407003WL019264
|
FUJEL ANSARI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
FUJEL ANSARI
|
()
|
|
43
|
KETAR
|
JH-07-003-014-138/1984
(MUKUNDPUR)
|
3407003000NRG23Z300720220328385
|
30/07/2022
|
ASMINA BIBI
|
3407003WL020054
|
ASMINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ASMINA BIBI
|
()
|
|
44
|
KETAR
|
JH-07-003-014-138/201
(MUKUNDPUR)
|
3407003000NRG23Z280720220319669
|
30/07/2022
|
HALIMUDDIN ANSARI
|
3407003WL019263
|
HALIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
HALIMUDDIN ANSARI
|
()
|
|
45
|
KETAR
|
JH-07-003-014-138/203
(MUKUNDPUR)
|
3407003000NRG23Z300720220328387
|
30/07/2022
|
ASARAF ANSARI
|
3407003WL020054
|
ASARAF ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ASARAF ANSARI
|
()
|
|
46
|
KETAR
|
JH-07-003-014-138/209
(MUKUNDPUR)
|
3407003000NRG23Z300720220328399
|
30/07/2022
|
TAIBUN BIBI
|
3407003WL020055
|
TAIBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
TAIBUN BIBI
|
()
|
|
47
|
KETAR
|
JH-07-003-014-138/210
(MUKUNDPUR)
|
3407003000NRG23Z300720220328423
|
30/07/2022
|
SADAM HUSAIN
|
3407003WL020056
|
SADAM HUSAIN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SADAM HUSAIN
|
()
|
|
48
|
KETAR
|
JH-07-003-014-138/218
(MUKUNDPUR)
|
3407003000NRG23Z300720220328348
|
30/07/2022
|
NAJBUN BIBI
|
3407003WL020052
|
NAJBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NAJBUN BIBI
|
()
|
|
49
|
KETAR
|
JH-07-003-014-138/221
(MUKUNDPUR)
|
3407003000NRG23Z280720220319670
|
30/07/2022
|
JANNAT HUSAIN
|
3407003WL019263
|
JANNAT HUSAIN
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
JANNAT HUSAIN
|
()
|
|
50
|
KETAR
|
JH-07-003-014-138/224
(MUKUNDPUR)
|
3407003000NRG23Z300720220328443
|
30/07/2022
|
NAJRUN BIBI
|
3407003WL020057
|
NAJRUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NAJRUN BIBI
|
()
|
|
51
|
KETAR
|
JH-07-003-014-138/224
(MUKUNDPUR)
|
3407003000NRG23Z300720220328401
|
30/07/2022
|
RAFIK ANSARI
|
3407003WL020055
|
RAFIK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAFIK ANSARI
|
()
|
|
52
|
KETAR
|
JH-07-003-014-138/237
(MUKUNDPUR)
|
3407003000NRG23Z300720220328476
|
30/07/2022
|
APSANA KHATUN
|
3407003WL020059
|
APSANA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
APSANA KHATUN
|
()
|
|
53
|
KETAR
|
JH-07-003-014-138/338
(MUKUNDPUR)
|
3407003000NRG23Z280720220319671
|
30/07/2022
|
MAJBUN BIBI
|
3407003WL019263
|
MAJBUN BIBI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MAJBUN BIBI
|
()
|
|
54
|
KETAR
|
JH-07-003-014-138/358
(MUKUNDPUR)
|
3407003000NRG23Z280720220319672
|
30/07/2022
|
JAKIR ANSARI
|
3407003WL019263
|
JAKIR ANSARI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
JAKIR ANSARI
|
()
|
|
55
|
KETAR
|
JH-07-003-014-138/360
(MUKUNDPUR)
|
3407003000NRG23Z300720220328477
|
30/07/2022
|
SAKIL ANSARI
|
3407003WL020059
|
SAKIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAKIL ANSARI
|
()
|
|
56
|
KETAR
|
JH-07-003-014-138/371
(MUKUNDPUR)
|
3407003000NRG23Z280720220319688
|
30/07/2022
|
ASAFAK ANSARI
|
3407003WL019264
|
ASAFAK ANSARI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ASAFAK ANSARI
|
()
|
|
57
|
KETAR
|
JH-07-003-014-138/378
(MUKUNDPUR)
|
3407003000NRG23Z300720220328405
|
30/07/2022
|
NAJAMA KHATUN
|
3407003WL020055
|
NAJAMA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NAJAMA KHATUN
|
()
|
|
58
|
KETAR
|
JH-07-003-014-138/388
(MUKUNDPUR)
|
3407003000NRG23Z300720220328306
|
30/07/2022
|
SAFINA KHATUN
|
3407003WL020048
|
SAFINA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAFINA KHATUN
|
()
|
|
59
|
KETAR
|
JH-07-003-014-138/390
(MUKUNDPUR)
|
3407003000NRG23Z300720220328478
|
30/07/2022
|
SAFINA BIBI
|
3407003WL020059
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAFINA BIBI
|
()
|
|
60
|
KETAR
|
JH-07-003-014-138/390
(MUKUNDPUR)
|
3407003000NRG23Z300720220328479
|
30/07/2022
|
SAIMUDDIN ANSARI
|
3407003WL020059
|
SAIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAIMUDDIN ANSARI
|
()
|
|
61
|
KETAR
|
JH-07-003-014-138/395
(MUKUNDPUR)
|
3407003000NRG23Z280720220319689
|
30/07/2022
|
HAKIK ANSARI
|
3407003WL019264
|
HAKIK ANSARI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
HAKIK ANSARI
|
()
|
|
62
|
KETAR
|
JH-07-003-014-138/395
(MUKUNDPUR)
|
3407003000NRG23Z280720220319690
|
30/07/2022
|
RUSBUN BIBI
|
3407003WL019264
|
RUSBUN BIBI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RUSBUN BIBI
|
()
|
|
63
|
KETAR
|
JH-07-003-014-138/397
(MUKUNDPUR)
|
3407003000NRG23Z300720220328307
|
30/07/2022
|
TAIBUN BIBI
|
3407003WL020048
|
TAIBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
TAIBUN BIBI
|
()
|
|
64
|
KETAR
|
JH-07-003-014-138/402
(MUKUNDPUR)
|
3407003000NRG23Z300720220328552
|
30/07/2022
|
HAKIMUDDIN ANSARI
|
3407003WL020063
|
HAKIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
HAKIMUDDIN ANSARI
|
()
|
|
65
|
KETAR
|
JH-07-003-014-138/412
(MUKUNDPUR)
|
3407003000NRG23Z300720220328349
|
30/07/2022
|
AFROJ ANSARI
|
3407003WL020052
|
AFROJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AFROJ ANSARI
|
()
|
|
66
|
KETAR
|
JH-07-003-014-138/558
(MUKUNDPUR)
|
3407003000NRG23Z300720220328496
|
30/07/2022
|
BARAKTULA ANSARI
|
3407003WL020060
|
BARAKTULA ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
BARAKTULA ANSARI
|
()
|
|
67
|
KETAR
|
JH-07-003-014-138/793
(MUKUNDPUR)
|
3407003000NRG23Z300720220328457
|
30/07/2022
|
SADAM ANSARI
|
3407003WL020058
|
SADAM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SADAM ANSARI
|
()
|
|
68
|
KETAR
|
JH-07-003-014-138/794
(MUKUNDPUR)
|
3407003000NRG23Z300720220328517
|
30/07/2022
|
NAJAMA BIBI
|
3407003WL020061
|
NAJAMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NAJAMA BIBI
|
()
|
|
69
|
KETAR
|
JH-07-003-014-138/794
(MUKUNDPUR)
|
3407003000NRG23Z300720220328518
|
30/07/2022
|
SAMAHUDDIN ANSARI
|
3407003WL020061
|
SAMAHUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAMAHUDDIN ANSARI
|
()
|
|
70
|
KETAR
|
JH-07-003-014-138/796
(MUKUNDPUR)
|
3407003000NRG23Z300720220328557
|
30/07/2022
|
SHAIRA KHATUN
|
3407003WL020063
|
SHAIRA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHAIRA KHATUN
|
()
|
|
71
|
KETAR
|
JH-07-003-014-138/92
(MUKUNDPUR)
|
3407003000NRG23Z300720220328459
|
30/07/2022
|
AASHIK ANSARI
|
3407003WL020058
|
AASHIK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AASHIK ANSARI
|
()
|
|
72
|
KETAR
|
JH-07-003-014-138/92
(MUKUNDPUR)
|
3407003000NRG23Z300720220328460
|
30/07/2022
|
AJMERAN KHATUN
|
3407003WL020058
|
AJMERAN KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AJMERAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12419
|
12419
|
|
|
|
|
|
|
|
|
73
|
KETAR
|
JH-07-003-014-134/129
(MUKUNDPUR)
|
3407003000NRG23Z300720220328570
|
30/07/2022
|
AMOLA DEVI
|
3407003WL020065
|
AMOLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AMOLA DEVI
|
()
|
|
74
|
KETAR
|
JH-07-003-014-135/121
(MUKUNDPUR)
|
3407003000NRG23Z300720220328530
|
30/07/2022
|
MAN DODARI DEVI
|
3407003WL020062
|
MAN DODARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MAN DODARI DEVI
|
()
|
|
75
|
KETAR
|
JH-07-003-014-135/619
(MUKUNDPUR)
|
3407003000NRG23Z280720220319776
|
30/07/2022
|
ALOK SINGH
|
3407003WL019277
|
ALOK SINGH
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ALOK SINGH
|
()
|
|
76
|
KETAR
|
JH-07-003-014-135/627
(MUKUNDPUR)
|
3407003000NRG23Z280720220319777
|
30/07/2022
|
SUNITA DEVI
|
3407003WL019277
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SUNITA DEVI
|
()
|
|
77
|
KETAR
|
JH-07-003-014-135/715
(MUKUNDPUR)
|
3407003000NRG23Z280720220319779
|
30/07/2022
|
SHIVAM GUPTA
|
3407003WL019277
|
SHIVAM GUPTA
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHIVAM GUPTA
|
()
|
|
78
|
KETAR
|
JH-07-003-014-135/888
(MUKUNDPUR)
|
3407003000NRG23Z280720220319780
|
30/07/2022
|
LAW KUMAR SINGH
|
3407003WL019277
|
LAW KUMAR SINGH
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
LAW KUMAR SINGH
|
()
|
|
79
|
KETAR
|
JH-07-003-014-137/195
(MUKUNDPUR)
|
3407003000NRG23Z300720220328579
|
30/07/2022
|
KUMAR SAURAV
|
3407003WL020066
|
KUMAR SAURAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KUMAR SAURAV
|
()
|
|
80
|
KETAR
|
JH-07-003-014-137/2050
(MUKUNDPUR)
|
3407003000NRG23Z300720220328581
|
30/07/2022
|
BIBHUTI NARAYAN SINGH
|
3407003WL020066
|
BIBHUTI NARAYAN SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
BIBHUTI NARAYAN SINGH
|
()
|
|
81
|
KETAR
|
JH-07-003-014-137/463
(MUKUNDPUR)
|
3407003000NRG23Z300720220328598
|
30/07/2022
|
BIMALESH RAM
|
3407003WL020067
|
BIMALESH RAM
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
13/09/2022
|
|
S14930427
|
|
BIMALESH RAM
|
()
|
|
82
|
KETAR
|
JH-07-003-014-137/463
(MUKUNDPUR)
|
3407003000NRG23Z300720220328599
|
30/07/2022
|
RINKU DEVI
|
3407003WL020067
|
RINKU DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RINKU DEVI
|
()
|
|
83
|
KETAR
|
JH-07-003-014-137/689
(MUKUNDPUR)
|
3407003000NRG23Z300720220328583
|
30/07/2022
|
PRADIP TIWARI
|
3407003WL020066
|
PRADIP TIWARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PRADIP TIWARI
|
()
|
|
84
|
KETAR
|
JH-07-003-014-138/110
(MUKUNDPUR)
|
3407003000NRG23Z300720220328510
|
30/07/2022
|
KYAMUDDIN ANSARI
|
3407003WL020061
|
KYAMUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KYAMUDDIN ANSARI
|
()
|
|
85
|
KETAR
|
JH-07-003-014-138/115
(MUKUNDPUR)
|
3407003000NRG23Z300720220328341
|
30/07/2022
|
ASHIK ANSARI
|
3407003WL020052
|
ASHIK ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ASHIK ANSARI
|
()
|
|
86
|
KETAR
|
JH-07-003-014-138/147
(MUKUNDPUR)
|
3407003000NRG23Z300720220328435
|
30/07/2022
|
SAMINA BIBI
|
3407003WL020057
|
SAMINA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAMINA BIBI
|
()
|
|
87
|
KETAR
|
JH-07-003-014-138/1951
(MUKUNDPUR)
|
3407003000NRG23Z300720220328437
|
30/07/2022
|
MERAJUDDIN ANSARI
|
3407003WL020057
|
MERAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MERAJUDDIN ANSARI
|
()
|
|
88
|
KETAR
|
JH-07-003-014-138/1951
(MUKUNDPUR)
|
3407003000NRG23Z300720220328438
|
30/07/2022
|
SHAIRA BIBI
|
3407003WL020057
|
SHAIRA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHAIRA BIBI
|
()
|
|
89
|
KETAR
|
JH-07-003-014-138/1964
(MUKUNDPUR)
|
3407003000NRG23Z300720220328367
|
30/07/2022
|
FATMA BIBI
|
3407003WL020053
|
FATMA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
FATMA BIBI
|
()
|
|
90
|
KETAR
|
JH-07-003-014-138/1964
(MUKUNDPUR)
|
3407003000NRG23Z300720220328366
|
30/07/2022
|
SADAM ANSARI
|
3407003WL020053
|
SADAM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SADAM ANSARI
|
()
|
|
91
|
KETAR
|
JH-07-003-014-138/1974
(MUKUNDPUR)
|
3407003000NRG23Z280720220319668
|
30/07/2022
|
ASLIM ANSARI
|
3407003WL019263
|
ASLIM ANSARI
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ASLIM ANSARI
|
()
|
|
92
|
KETAR
|
JH-07-003-014-138/226
(MUKUNDPUR)
|
3407003000NRG23Z300720220328402
|
30/07/2022
|
AVIDA BIBI
|
3407003WL020055
|
AVIDA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
AVIDA BIBI
|
()
|
|
93
|
KETAR
|
JH-07-003-014-138/289
(MUKUNDPUR)
|
3407003000NRG23Z300720220328491
|
30/07/2022
|
ASLAM ANSARI
|
3407003WL020060
|
ASLAM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ASLAM ANSARI
|
()
|
|
94
|
KETAR
|
JH-07-003-014-138/382
(MUKUNDPUR)
|
3407003000NRG23Z300720220328550
|
30/07/2022
|
EKBAL ANSARI
|
3407003WL020063
|
EKBAL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
EKBAL ANSARI
|
()
|
|
95
|
KETAR
|
JH-07-003-014-138/559
(MUKUNDPUR)
|
3407003000NRG23Z300720220328497
|
30/07/2022
|
GULAM RABANI
|
3407003WL020060
|
GULAM RABANI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
GULAM RABANI
|
()
|
|
96
|
KETAR
|
JH-07-003-014-138/690
(MUKUNDPUR)
|
3407003000NRG23Z300720220328455
|
30/07/2022
|
KAUSHAR ANSARI
|
3407003WL020058
|
KAUSHAR ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KAUSHAR ANSARI
|
()
|
|
97
|
KETAR
|
JH-07-003-014-138/964
(MUKUNDPUR)
|
3407003000NRG23Z280720220319692
|
30/07/2022
|
MUSLIM ANSARI
|
3407003WL019264
|
MUSLIM ANSARI
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MUSLIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
98
|
KETAR
|
JH-07-003-014-138/795
(MUKUNDPUR)
|
3407003000NRG23Z300720220328519
|
30/07/2022
|
SHAGUFTA ANJUM
|
3407003WL020061
|
SHAGUFTA ANJUM
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHAGUFTA ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
KETAR
|
JH-07-003-014-135/1399
(MUKUNDPUR)
|
3407003000NRG23Z300720220328532
|
30/07/2022
|
PRAMILA DEVI
|
3407003WL020062
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PRAMILA DEVI
|
()
|
|
100
|
KETAR
|
JH-07-003-014-135/476
(MUKUNDPUR)
|
3407003000NRG23Z300720220328537
|
30/07/2022
|
ASHA DEVI
|
3407003WL020062
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ASHA DEVI
|
()
|
|
101
|
KETAR
|
JH-07-003-014-137/135
(MUKUNDPUR)
|
3407003000NRG23Z280720220316049
|
30/07/2022
|
RANI DEVI
|
3407003WL019205
|
RANI DEVI
|
00482
|
SBIN0RRVCGB
|
384
|
384
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RANI DEVI
|
()
|
|
102
|
KETAR
|
JH-07-003-014-138/107
(MUKUNDPUR)
|
3407003000NRG23Z300720220328416
|
30/07/2022
|
OHIDAN BIBI
|
3407003WL020056
|
OHIDAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
OHIDAN BIBI
|
()
|
|
103
|
KETAR
|
JH-07-003-014-138/113
(MUKUNDPUR)
|
3407003000NRG23Z300720220328380
|
30/07/2022
|
KADIR MIYAN
|
3407003WL020054
|
KADIR MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KADIR MIYAN
|
()
|
|
104
|
KETAR
|
JH-07-003-014-138/1149
(MUKUNDPUR)
|
3407003000NRG23Z300720220328381
|
30/07/2022
|
HASINA BIBI
|
3407003WL020054
|
HASINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
HASINA BIBI
|
()
|
|
105
|
KETAR
|
JH-07-003-014-138/1151
(MUKUNDPUR)
|
3407003000NRG23Z300720220328383
|
30/07/2022
|
KHAJEEJA BIBI
|
3407003WL020054
|
KHAJEEJA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KHAJEEJA BIBI
|
()
|
|
106
|
KETAR
|
JH-07-003-014-138/119
(MUKUNDPUR)
|
3407003000NRG23Z300720220328342
|
30/07/2022
|
FAKRUDDIN ANSARI
|
3407003WL020052
|
FAKRUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
FAKRUDDIN ANSARI
|
()
|
|
107
|
KETAR
|
JH-07-003-014-138/119
(MUKUNDPUR)
|
3407003000NRG23Z300720220328343
|
30/07/2022
|
NASIBA BIBI
|
3407003WL020052
|
NASIBA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NASIBA BIBI
|
()
|
|
108
|
KETAR
|
JH-07-003-014-138/129
(MUKUNDPUR)
|
3407003000NRG23Z300720220328472
|
30/07/2022
|
BIGANI BIBI
|
3407003WL020059
|
BIGANI BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
BIGANI BIBI
|
()
|
|
109
|
KETAR
|
JH-07-003-014-138/129
(MUKUNDPUR)
|
3407003000NRG23Z300720220328299
|
30/07/2022
|
MAJARUM MIYAN
|
3407003WL020048
|
MAJARUM MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MAJARUM MIYAN
|
()
|
|
110
|
KETAR
|
JH-07-003-014-138/1606
(MUKUNDPUR)
|
3407003000NRG23Z300720220328300
|
30/07/2022
|
MAHJIDAN BIBI
|
3407003WL020048
|
MAHJIDAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MAHJIDAN BIBI
|
()
|
|
111
|
KETAR
|
JH-07-003-014-138/1615
(MUKUNDPUR)
|
3407003000NRG23Z300720220328420
|
30/07/2022
|
SARFARAJ ANSARI
|
3407003WL020056
|
SARFARAJ ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SARFARAJ ANSARI
|
()
|
|
112
|
KETAR
|
JH-07-003-014-138/1953
(MUKUNDPUR)
|
3407003000NRG23Z300720220328302
|
30/07/2022
|
SAIRA BIBI
|
3407003WL020048
|
SAIRA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAIRA BIBI
|
()
|
|
113
|
KETAR
|
JH-07-003-014-138/1961
(MUKUNDPUR)
|
3407003000NRG23Z300720220328439
|
30/07/2022
|
NESAMUDDIN ANSARI
|
3407003WL020057
|
NESAMUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NESAMUDDIN ANSARI
|
()
|
|
114
|
KETAR
|
JH-07-003-014-138/1965
(MUKUNDPUR)
|
3407003000NRG23Z300720220328514
|
30/07/2022
|
KASIM ANSARI
|
3407003WL020061
|
KASIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KASIM ANSARI
|
()
|
|
115
|
KETAR
|
JH-07-003-014-138/205
(MUKUNDPUR)
|
3407003000NRG23Z300720220328388
|
30/07/2022
|
KHURSHID ANSARI
|
3407003WL020054
|
KHURSHID ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KHURSHID ANSARI
|
()
|
|
116
|
KETAR
|
JH-07-003-014-138/205
(MUKUNDPUR)
|
3407003000NRG23Z300720220328389
|
30/07/2022
|
MASUDA BIBI
|
3407003WL020054
|
MASUDA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MASUDA BIBI
|
()
|
|
117
|
KETAR
|
JH-07-003-014-138/207
(MUKUNDPUR)
|
3407003000NRG23Z300720220328368
|
30/07/2022
|
QYUM ANSARI
|
3407003WL020053
|
QYUM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
QYUM ANSARI
|
()
|
|
118
|
KETAR
|
JH-07-003-014-138/208
(MUKUNDPUR)
|
3407003000NRG23Z300720220328369
|
30/07/2022
|
ISHAK ANSARI
|
3407003WL020053
|
ISHAK ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ISHAK ANSARI
|
()
|
|
119
|
KETAR
|
JH-07-003-014-138/218
(MUKUNDPUR)
|
3407003000NRG23Z300720220328347
|
30/07/2022
|
ASLAM ANSARI
|
3407003WL020052
|
ASLAM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ASLAM ANSARI
|
()
|
|
120
|
KETAR
|
JH-07-003-014-138/219
(MUKUNDPUR)
|
3407003000NRG23Z300720220328475
|
30/07/2022
|
ALI HUSAIN MIYAN
|
3407003WL020059
|
ALI HUSAIN MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ALI HUSAIN MIYAN
|
()
|
|
121
|
KETAR
|
JH-07-003-014-138/219
(MUKUNDPUR)
|
3407003000NRG23Z300720220328474
|
30/07/2022
|
KHATUNA BIBI
|
3407003WL020059
|
KHATUNA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KHATUNA BIBI
|
()
|
|
122
|
KETAR
|
JH-07-003-014-138/225
(MUKUNDPUR)
|
3407003000NRG23Z300720220328303
|
30/07/2022
|
JUBEDA BIBI
|
3407003WL020048
|
JUBEDA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
JUBEDA BIBI
|
()
|
|
123
|
KETAR
|
JH-07-003-014-138/599
(MUKUNDPUR)
|
3407003000NRG23Z300720220328553
|
30/07/2022
|
LAIKUN BIBI
|
3407003WL020063
|
LAIKUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
LAIKUN BIBI
|
()
|
|
124
|
KETAR
|
JH-07-003-014-138/667
(MUKUNDPUR)
|
3407003000NRG23Z300720220328556
|
30/07/2022
|
SAMIDA KHATUN
|
3407003WL020063
|
SAMIDA KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAMIDA KHATUN
|
()
|
|
125
|
KETAR
|
JH-07-003-014-134/1515
(MUKUNDPUR)
|
3407003000NRG23Z300720220328571
|
30/07/2022
|
KIRISNA SINGH
|
3407003WL020065
|
KIRISNA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KIRISNA SINGH
|
()
|
|
126
|
KETAR
|
JH-07-003-014-135/1007
(MUKUNDPUR)
|
3407003000NRG23Z280720220319765
|
30/07/2022
|
SABITA DEVI
|
3407003WL019277
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SABITA DEVI
|
()
|
|
127
|
KETAR
|
JH-07-003-014-135/1204
(MUKUNDPUR)
|
3407003000NRG23Z280720220319766
|
30/07/2022
|
BINOD SINGH
|
3407003WL019277
|
BINOD SINGH
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
BINOD SINGH
|
()
|
|
128
|
KETAR
|
JH-07-003-014-135/1204
(MUKUNDPUR)
|
3407003000NRG23Z280720220319767
|
30/07/2022
|
MALTI DEVI
|
3407003WL019277
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MALTI DEVI
|
()
|
|
129
|
KETAR
|
JH-07-003-014-135/141
(MUKUNDPUR)
|
3407003000NRG23Z230720220288407
|
30/07/2022
|
SHANTI DEVI
|
3407003WL017935
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHANTI DEVI
|
()
|
|
130
|
KETAR
|
JH-07-003-014-135/347
(MUKUNDPUR)
|
3407003000NRG23Z280720220319771
|
30/07/2022
|
PUSHPA DEVI
|
3407003WL019277
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PUSHPA DEVI
|
()
|
|
131
|
KETAR
|
JH-07-003-014-135/453
(MUKUNDPUR)
|
3407003000NRG23Z270720220305984
|
30/07/2022
|
SHIVNATH BAITHA
|
3407003WL018762
|
SHIVNATH BAITHA
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SHIVNATH BAITHA
|
()
|
|
132
|
KETAR
|
JH-07-003-014-135/628
(MUKUNDPUR)
|
3407003000NRG23Z280720220319778
|
30/07/2022
|
ROSHAN SINGH
|
3407003WL019277
|
ROSHAN SINGH
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
ROSHAN SINGH
|
()
|
|
133
|
KETAR
|
JH-07-003-014-135/904
(MUKUNDPUR)
|
3407003000NRG23Z280720220319781
|
30/07/2022
|
PANKAJ KUMAR SINGH
|
3407003WL019277
|
PANKAJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PANKAJ KUMAR SINGH
|
()
|
|
134
|
KETAR
|
JH-07-003-014-137/1371
(MUKUNDPUR)
|
3407003000NRG23Z300720220328594
|
30/07/2022
|
SIMITRI DEVI
|
3407003WL020067
|
SIMITRI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SIMITRI DEVI
|
()
|
|
135
|
KETAR
|
JH-07-003-014-137/1735
(MUKUNDPUR)
|
3407003000NRG23Z300720220328595
|
30/07/2022
|
PRAKASH SINGH
|
3407003WL020067
|
PRAKASH SINGH
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PRAKASH SINGH
|
()
|
|
136
|
KETAR
|
JH-07-003-014-137/1736
(MUKUNDPUR)
|
3407003000NRG23Z300720220328596
|
30/07/2022
|
PRAVIN SINGH
|
3407003WL020067
|
PRAVIN SINGH
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PRAVIN SINGH
|
()
|
|
137
|
KETAR
|
JH-07-003-014-137/335
(MUKUNDPUR)
|
3407003000NRG23Z280720220319639
|
30/07/2022
|
INDRAWATI DEVI
|
3407003WL019259
|
INDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/09/2022
|
|
S14930427
|
|
INDRAWATI DEVI
|
()
|
|
138
|
KETAR
|
JH-07-003-014-137/50
(MUKUNDPUR)
|
3407003000NRG23Z300720220328277
|
30/07/2022
|
PUNAM DEVI
|
3407003WL020046
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/09/2022
|
|
S14930427
|
|
PUNAM DEVI
|
()
|
|
139
|
KETAR
|
JH-07-003-014-137/687
(MUKUNDPUR)
|
3407003000NRG23Z300720220328582
|
30/07/2022
|
KISMATI KUNWAR
|
3407003WL020066
|
KISMATI KUNWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KISMATI KUNWAR
|
()
|
|
140
|
KETAR
|
JH-07-003-014-137/689
(MUKUNDPUR)
|
3407003000NRG23Z300720220328584
|
30/07/2022
|
SANJUKTA DEVI
|
3407003WL020066
|
SANJUKTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SANJUKTA DEVI
|
()
|
|
141
|
KETAR
|
JH-07-003-014-138/10
(MUKUNDPUR)
|
3407003000NRG23Z280720220319666
|
30/07/2022
|
HAKIMAN BIBI
|
3407003WL019263
|
HAKIMAN BIBI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
HAKIMAN BIBI
|
()
|
|
142
|
KETAR
|
JH-07-003-014-138/1154
(MUKUNDPUR)
|
3407003000NRG23Z300720220328384
|
30/07/2022
|
NAJAHUL ANSARI
|
3407003WL020054
|
NAJAHUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NAJAHUL ANSARI
|
()
|
|
143
|
KETAR
|
JH-07-003-014-138/164
(MUKUNDPUR)
|
3407003000NRG23Z300720220328346
|
30/07/2022
|
MAKHADUM ANSARI
|
3407003WL020052
|
MAKHADUM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MAKHADUM ANSARI
|
()
|
|
144
|
KETAR
|
JH-07-003-014-138/165
(MUKUNDPUR)
|
3407003000NRG23Z300720220328363
|
30/07/2022
|
IRSAD ANSARI
|
3407003WL020053
|
IRSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
IRSAD ANSARI
|
()
|
|
145
|
KETAR
|
JH-07-003-014-138/173
(MUKUNDPUR)
|
3407003000NRG23Z300720220328364
|
30/07/2022
|
MAHBUT ANSARI
|
3407003WL020053
|
MAHBUT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MAHBUT ANSARI
|
()
|
|
146
|
KETAR
|
JH-07-003-014-138/1961
(MUKUNDPUR)
|
3407003000NRG23Z300720220328440
|
30/07/2022
|
NURAISHA BIBI
|
3407003WL020057
|
NURAISHA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
NURAISHA BIBI
|
()
|
|
147
|
KETAR
|
JH-07-003-014-138/2007
(MUKUNDPUR)
|
3407003000NRG23Z300720220328386
|
30/07/2022
|
CHANARI BIBI
|
3407003WL020054
|
CHANARI BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
CHANARI BIBI
|
()
|
|
148
|
KETAR
|
JH-07-003-014-138/212
(MUKUNDPUR)
|
3407003000NRG23Z300720220328473
|
30/07/2022
|
JAHIR HUSAIN
|
3407003WL020059
|
JAHIR HUSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
JAHIR HUSAIN
|
()
|
|
149
|
KETAR
|
JH-07-003-014-138/232
(MUKUNDPUR)
|
3407003000NRG23Z300720220328304
|
30/07/2022
|
JUBEDA BIBI
|
3407003WL020048
|
JUBEDA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
JUBEDA BIBI
|
()
|
|
150
|
KETAR
|
JH-07-003-014-138/308
(MUKUNDPUR)
|
3407003000NRG23Z300720220328516
|
30/07/2022
|
APSANA BIBI
|
3407003WL020061
|
APSANA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
APSANA BIBI
|
()
|
|
151
|
KETAR
|
JH-07-003-014-138/334
(MUKUNDPUR)
|
3407003000NRG23Z300720220328305
|
30/07/2022
|
MUKHTAR ANSARI
|
3407003WL020048
|
MUKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MUKHTAR ANSARI
|
()
|
|
152
|
KETAR
|
JH-07-003-014-138/383
(MUKUNDPUR)
|
3407003000NRG23Z300720220328551
|
30/07/2022
|
RAJBASIYA BIBI
|
3407003WL020063
|
RAJBASIYA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
RAJBASIYA BIBI
|
()
|
|
153
|
KETAR
|
JH-07-003-014-138/401
(MUKUNDPUR)
|
3407003000NRG23Z300720220328480
|
30/07/2022
|
MADSIR MIYA
|
3407003WL020059
|
MADSIR MIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
MADSIR MIYA
|
()
|
|
154
|
KETAR
|
JH-07-003-014-138/404
(MUKUNDPUR)
|
3407003000NRG23Z300720220328493
|
30/07/2022
|
JARINA BEGAM
|
3407003WL020060
|
JARINA BEGAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
JARINA BEGAM
|
()
|
|
155
|
KETAR
|
JH-07-003-014-138/414
(MUKUNDPUR)
|
3407003000NRG23Z300720220328481
|
30/07/2022
|
SAHNAJA KHATUN
|
3407003WL020059
|
SAHNAJA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
SAHNAJA KHATUN
|
()
|
|
156
|
KETAR
|
JH-07-003-014-138/634
(MUKUNDPUR)
|
3407003000NRG23Z280720220319691
|
30/07/2022
|
KASAMUDDIN MIYAN
|
3407003WL019264
|
KASAMUDDIN MIYAN
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/09/2022
|
|
S14930427
|
|
KASAMUDDIN MIYAN
|
()
|
|
157
|
KETAR
|
JH-07-003-014-138/817
(MUKUNDPUR)
|
3407003000NRG23Z300720220328458
|
30/07/2022
|
FULMUHAMMD ANSARI
|
3407003WL020058
|
FULMUHAMMD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S14930427
|
|
FULMUHAMMD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10107
|
10107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26636
|
26636
|
|
|
|
|
|
|
|