|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETAR
|
JH-07-003-014-138/223
(MUKUNDPUR)
|
3407003000NRG23Z261020220681810
|
28/10/2022
|
SHAIR HUSAIN ANSARI
|
3407003WL047115
|
SHAIR HUSAIN ANSARI
|
00045
|
BARB0PATELC
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SHAIR HUSAIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-014-134/1527
(MUKUNDPUR)
|
3407003000NRG23Z281020220690429
|
28/10/2022
|
MAMTA DEVI
|
3407003WL047595
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MAMTA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-014-135/1623
(MUKUNDPUR)
|
3407003000NRG23Z271020220683105
|
28/10/2022
|
KAJAL DEVI
|
3407003WL047210
|
KAJAL DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
29/10/2022
|
|
S62568816
|
|
KAJAL DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-014-135/792
(MUKUNDPUR)
|
3407003000NRG23Z281020220694843
|
28/10/2022
|
GYANDEV KUMAR
|
3407003WL047854
|
GYANDEV KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
GYANDEV KUMAR
|
()
|
|
5
|
KETAR
|
JH-07-003-014-135/813
(MUKUNDPUR)
|
3407003000NRG23Z281020220695568
|
28/10/2022
|
PRATIMA KUMARI
|
3407003WL047883
|
PRATIMA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PRATIMA KUMARI
|
()
|
|
6
|
KETAR
|
JH-07-003-014-135/973
(MUKUNDPUR)
|
3407003000NRG23Z281020220695555
|
28/10/2022
|
KAMLESH KUMAR GUPTA
|
3407003WL047882
|
KAMLESH KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
KAMLESH KUMAR GUPTA
|
()
|
|
7
|
KETAR
|
JH-07-003-014-136/134
(MUKUNDPUR)
|
3407003000NRG23Z281020220695556
|
28/10/2022
|
ANGAD KUMAR GUPTA
|
3407003WL047882
|
ANGAD KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ANGAD KUMAR GUPTA
|
()
|
|
8
|
KETAR
|
JH-07-003-014-136/523
(MUKUNDPUR)
|
3407003000NRG23Z281020220694821
|
28/10/2022
|
SHIVLAL SAH
|
3407003WL047851
|
SHIVLAL SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SHIVLAL SAH
|
()
|
|
9
|
KETAR
|
JH-07-003-014-136/524
(MUKUNDPUR)
|
3407003000NRG23Z281020220694822
|
28/10/2022
|
LAKSHMAN KUMAR
|
3407003WL047851
|
LAKSHMAN KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
LAKSHMAN KUMAR
|
()
|
|
10
|
KETAR
|
JH-07-003-014-137/2031
(MUKUNDPUR)
|
3407003000NRG23Z281020220694867
|
28/10/2022
|
VIKASH SINGH
|
3407003WL047855
|
VIKASH SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
VIKASH SINGH
|
()
|
|
11
|
KETAR
|
JH-07-003-014-137/550
(MUKUNDPUR)
|
3407003000NRG23Z281020220694848
|
28/10/2022
|
RANBIR SINGH
|
3407003WL047854
|
RANBIR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RANBIR SINGH
|
()
|
|
12
|
KETAR
|
JH-07-003-014-138/1001
(MUKUNDPUR)
|
3407003000NRG23Z271020220682472
|
28/10/2022
|
MAHABUB ANSARI
|
3407003WL047162
|
MAHABUB ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MAHABUB ANSARI
|
()
|
|
13
|
KETAR
|
JH-07-003-014-138/111
(MUKUNDPUR)
|
3407003000NRG23Z281020220688302
|
28/10/2022
|
AKHTAR ANSARI
|
3407003WL047496
|
AKHTAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AKHTAR ANSARI
|
()
|
|
14
|
KETAR
|
JH-07-003-014-138/137
(MUKUNDPUR)
|
3407003000NRG23Z261020220681777
|
28/10/2022
|
RUKSHANA BIBI
|
3407003WL047113
|
RUKSHANA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RUKSHANA BIBI
|
()
|
|
15
|
KETAR
|
JH-07-003-014-138/138
(MUKUNDPUR)
|
3407003000NRG23Z261020220681739
|
28/10/2022
|
RAFIK ANSARI
|
3407003WL047111
|
RAFIK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAFIK ANSARI
|
()
|
|
16
|
KETAR
|
JH-07-003-014-138/154
(MUKUNDPUR)
|
3407003000NRG23Z281020220694998
|
28/10/2022
|
NASIM ANSARI
|
3407003WL047861
|
NASIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
NASIM ANSARI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-138/1955
(MUKUNDPUR)
|
3407003000NRG23Z261020220681778
|
28/10/2022
|
SALIM ANSARI
|
3407003WL047113
|
SALIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SALIM ANSARI
|
()
|
|
18
|
KETAR
|
JH-07-003-014-138/1955
(MUKUNDPUR)
|
3407003000NRG23Z261020220681779
|
28/10/2022
|
SAMIM ANSARI
|
3407003WL047113
|
SAMIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAMIM ANSARI
|
()
|
|
19
|
KETAR
|
JH-07-003-014-138/1959
(MUKUNDPUR)
|
3407003000NRG23Z281020220695018
|
28/10/2022
|
AFJAL HUSAIN
|
3407003WL047863
|
AFJAL HUSAIN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AFJAL HUSAIN
|
()
|
|
20
|
KETAR
|
JH-07-003-014-138/1977
(MUKUNDPUR)
|
3407003000NRG23Z261020220681823
|
28/10/2022
|
FUJEL ANSARI
|
3407003WL047116
|
FUJEL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
FUJEL ANSARI
|
()
|
|
21
|
KETAR
|
JH-07-003-014-138/2002
(MUKUNDPUR)
|
3407003000NRG23Z261020220681781
|
28/10/2022
|
SABAN KHATUN
|
3407003WL047113
|
SABAN KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SABAN KHATUN
|
()
|
|
22
|
KETAR
|
JH-07-003-014-138/203
(MUKUNDPUR)
|
3407003000NRG23Z261020220681740
|
28/10/2022
|
ASARAF ANSARI
|
3407003WL047111
|
ASARAF ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ASARAF ANSARI
|
()
|
|
23
|
KETAR
|
JH-07-003-014-138/220
(MUKUNDPUR)
|
3407003000NRG23Z261020220681693
|
28/10/2022
|
JUMMA BIBI
|
3407003WL047108
|
JUMMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
JUMMA BIBI
|
()
|
|
24
|
KETAR
|
JH-07-003-014-138/222
(MUKUNDPUR)
|
3407003000NRG23Z261020220681794
|
28/10/2022
|
SAJRUN NISHA
|
3407003WL047114
|
SAJRUN NISHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAJRUN NISHA
|
()
|
|
25
|
KETAR
|
JH-07-003-014-138/240
(MUKUNDPUR)
|
3407003000NRG23Z281020220695019
|
28/10/2022
|
SABILA BIBI
|
3407003WL047863
|
SABILA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SABILA BIBI
|
()
|
|
26
|
KETAR
|
JH-07-003-014-138/283
(MUKUNDPUR)
|
3407003000NRG23Z281020220688306
|
28/10/2022
|
ANJMAMUL HAK ANSARI
|
3407003WL047496
|
ANJMAMUL HAK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ANJMAMUL HAK ANSARI
|
()
|
|
27
|
KETAR
|
JH-07-003-014-138/338
(MUKUNDPUR)
|
3407003000NRG23Z281020220695000
|
28/10/2022
|
MAJBUN BIBI
|
3407003WL047861
|
MAJBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MAJBUN BIBI
|
()
|
|
28
|
KETAR
|
JH-07-003-014-138/371
(MUKUNDPUR)
|
3407003000NRG23Z261020220681742
|
28/10/2022
|
ASAFAK ANSARI
|
3407003WL047111
|
ASAFAK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ASAFAK ANSARI
|
()
|
|
29
|
KETAR
|
JH-07-003-014-138/402
(MUKUNDPUR)
|
3407003000NRG23Z281020220695020
|
28/10/2022
|
HAKIMUDDIN ANSARI
|
3407003WL047863
|
HAKIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
HAKIMUDDIN ANSARI
|
()
|
|
30
|
KETAR
|
JH-07-003-014-138/410
(MUKUNDPUR)
|
3407003000NRG23Z281020220688307
|
28/10/2022
|
RAHMAT RAJA
|
3407003WL047496
|
RAHMAT RAJA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAHMAT RAJA
|
()
|
|
31
|
KETAR
|
JH-07-003-014-138/412
(MUKUNDPUR)
|
3407003000NRG23Z281020220688308
|
28/10/2022
|
AFROJ ANSARI
|
3407003WL047496
|
AFROJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AFROJ ANSARI
|
()
|
|
32
|
KETAR
|
JH-07-003-014-138/467
(MUKUNDPUR)
|
3407003000NRG23Z261020220681782
|
28/10/2022
|
SABNAM KHATUN
|
3407003WL047113
|
SABNAM KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SABNAM KHATUN
|
()
|
|
33
|
KETAR
|
JH-07-003-014-138/475
(MUKUNDPUR)
|
3407003000NRG23Z281020220695001
|
28/10/2022
|
SAHID ANSARI
|
3407003WL047861
|
SAHID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAHID ANSARI
|
()
|
|
34
|
KETAR
|
JH-07-003-014-138/685
(MUKUNDPUR)
|
3407003000NRG23Z281020220688309
|
28/10/2022
|
APSANA KHATUN
|
3407003WL047496
|
APSANA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
APSANA KHATUN
|
()
|
|
35
|
KETAR
|
JH-07-003-014-138/693
(MUKUNDPUR)
|
3407003000NRG23Z281020220695002
|
28/10/2022
|
RIJAWANA ANSARI
|
3407003WL047861
|
RIJAWANA ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RIJAWANA ANSARI
|
()
|
|
36
|
KETAR
|
JH-07-003-014-138/698
(MUKUNDPUR)
|
3407003000NRG23Z261020220681828
|
28/10/2022
|
SABINA KHATUN
|
3407003WL047116
|
SABINA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SABINA KHATUN
|
()
|
|
37
|
KETAR
|
JH-07-003-014-138/78
(MUKUNDPUR)
|
3407003000NRG23Z271020220682474
|
28/10/2022
|
MOSID ANSARI
|
3407003WL047162
|
MOSID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MOSID ANSARI
|
()
|
|
38
|
KETAR
|
JH-07-003-014-138/793
(MUKUNDPUR)
|
3407003000NRG23Z271020220682475
|
28/10/2022
|
SADAM ANSARI
|
3407003WL047162
|
SADAM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SADAM ANSARI
|
()
|
|
39
|
KETAR
|
JH-07-003-014-138/814
(MUKUNDPUR)
|
3407003000NRG23Z261020220681798
|
28/10/2022
|
SAKILA KHATUN
|
3407003WL047114
|
SAKILA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAKILA KHATUN
|
()
|
|
40
|
KETAR
|
JH-07-003-014-138/996
(MUKUNDPUR)
|
3407003000NRG23Z261020220681799
|
28/10/2022
|
AFAROJ ANSARI
|
3407003WL047114
|
AFAROJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AFAROJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
41
|
KETAR
|
JH-07-003-014-137/2058
(MUKUNDPUR)
|
3407003000NRG23Z281020220695571
|
28/10/2022
|
RANVIJAY SINGH
|
3407003WL047883
|
RANVIJAY SINGH
|
00415
|
SBIN0000230
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RANVIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
KETAR
|
JH-07-003-014-135/1384
(MUKUNDPUR)
|
3407003000NRG23Z271020220683103
|
28/10/2022
|
USHA DEVI
|
3407003WL047210
|
USHA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
29/10/2022
|
|
S62568816
|
|
USHA DEVI
|
()
|
|
43
|
KETAR
|
JH-07-003-014-136/229
(MUKUNDPUR)
|
3407003000NRG23Z281020220694828
|
28/10/2022
|
NEHA DEVI
|
3407003WL047852
|
NEHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
NEHA DEVI
|
()
|
|
44
|
KETAR
|
JH-07-003-014-137/1188
(MUKUNDPUR)
|
3407003000NRG23Z281020220694951
|
28/10/2022
|
PANKAJ KU. GUPTA
|
3407003WL047859
|
PANKAJ KU. GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PANKAJ KU. GUPTA
|
()
|
|
45
|
KETAR
|
JH-07-003-014-137/141
(MUKUNDPUR)
|
3407003000NRG23Z281020220694902
|
28/10/2022
|
BIMALESH RAM
|
3407003WL047857
|
BIMALESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
BIMALESH RAM
|
()
|
|
46
|
KETAR
|
JH-07-003-014-137/147
(MUKUNDPUR)
|
3407003000NRG23Z281020220694864
|
28/10/2022
|
SHASHIKANT KUMAR
|
3407003WL047855
|
SHASHIKANT KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SHASHIKANT KUMAR
|
()
|
|
47
|
KETAR
|
JH-07-003-014-137/2031
(MUKUNDPUR)
|
3407003000NRG23Z281020220694866
|
28/10/2022
|
SUGANDHI DEVI
|
3407003WL047855
|
SUGANDHI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SUGANDHI DEVI
|
()
|
|
48
|
KETAR
|
JH-07-003-014-137/2036
(MUKUNDPUR)
|
3407003000NRG23Z281020220694903
|
28/10/2022
|
MINAKSHI KUMARI
|
3407003WL047857
|
MINAKSHI KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MINAKSHI KUMARI
|
()
|
|
49
|
KETAR
|
JH-07-003-014-137/2036
(MUKUNDPUR)
|
3407003000NRG23Z281020220694904
|
28/10/2022
|
PRAMOD KUMAR TIWARI
|
3407003WL047857
|
PRAMOD KUMAR TIWARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PRAMOD KUMAR TIWARI
|
()
|
|
50
|
KETAR
|
JH-07-003-014-137/2037
(MUKUNDPUR)
|
3407003000NRG23Z281020220694905
|
28/10/2022
|
NIRANJAN TIWARI
|
3407003WL047857
|
NIRANJAN TIWARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
NIRANJAN TIWARI
|
()
|
|
51
|
KETAR
|
JH-07-003-014-137/2057
(MUKUNDPUR)
|
3407003000NRG23Z281020220695570
|
28/10/2022
|
dipak kumar singh
|
3407003WL047883
|
dipak kumar singh
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
dipak kumar singh
|
()
|
|
52
|
KETAR
|
JH-07-003-014-137/2066
(MUKUNDPUR)
|
3407003000NRG23Z281020220694906
|
28/10/2022
|
SAPNA KUMARI SINGH
|
3407003WL047857
|
SAPNA KUMARI SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAPNA KUMARI SINGH
|
()
|
|
53
|
KETAR
|
JH-07-003-014-137/2067
(MUKUNDPUR)
|
3407003000NRG23Z281020220694907
|
28/10/2022
|
FUL KUMARI
|
3407003WL047857
|
FUL KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
FUL KUMARI
|
()
|
|
54
|
KETAR
|
JH-07-003-014-137/2070
(MUKUNDPUR)
|
3407003000NRG23Z281020220694908
|
28/10/2022
|
ARPNA KUMARI
|
3407003WL047857
|
ARPNA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ARPNA KUMARI
|
()
|
|
55
|
KETAR
|
JH-07-003-014-137/2091
(MUKUNDPUR)
|
3407003000NRG23Z281020220695573
|
28/10/2022
|
SAKSHI KUMARI
|
3407003WL047883
|
SAKSHI KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAKSHI KUMARI
|
()
|
|
56
|
KETAR
|
JH-07-003-014-137/2092
(MUKUNDPUR)
|
3407003000NRG23Z281020220695574
|
28/10/2022
|
ASHISH KUMAR SINGH
|
3407003WL047883
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ASHISH KUMAR SINGH
|
()
|
|
57
|
KETAR
|
JH-07-003-014-137/680
(MUKUNDPUR)
|
3407003000NRG23Z281020220694954
|
28/10/2022
|
CHANDAN GUPTA
|
3407003WL047859
|
CHANDAN GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
CHANDAN GUPTA
|
()
|
|
58
|
KETAR
|
JH-07-003-014-138/110
(MUKUNDPUR)
|
3407003000NRG23Z281020220688301
|
28/10/2022
|
KYAMUDDIN ANSARI
|
3407003WL047496
|
KYAMUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
KYAMUDDIN ANSARI
|
()
|
|
59
|
KETAR
|
JH-07-003-014-138/115
(MUKUNDPUR)
|
3407003000NRG23Z281020220688303
|
28/10/2022
|
ASHIK ANSARI
|
3407003WL047496
|
ASHIK ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ASHIK ANSARI
|
()
|
|
60
|
KETAR
|
JH-07-003-014-138/1155
(MUKUNDPUR)
|
3407003000NRG23Z261020220681756
|
28/10/2022
|
MUBARAK ANSARI
|
3407003WL047112
|
MUBARAK ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MUBARAK ANSARI
|
()
|
|
61
|
KETAR
|
JH-07-003-014-138/137
(MUKUNDPUR)
|
3407003000NRG23Z261020220681776
|
28/10/2022
|
MD ALI ANSARI
|
3407003WL047113
|
MD ALI ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MD ALI ANSARI
|
()
|
|
62
|
KETAR
|
JH-07-003-014-138/139
(MUKUNDPUR)
|
3407003000NRG23Z271020220682592
|
28/10/2022
|
MAKINA BIBI
|
3407003WL047172
|
MAKINA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MAKINA BIBI
|
()
|
|
63
|
KETAR
|
JH-07-003-014-138/1964
(MUKUNDPUR)
|
3407003000NRG23Z281020220688305
|
28/10/2022
|
FATMA BIBI
|
3407003WL047496
|
FATMA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
FATMA BIBI
|
()
|
|
64
|
KETAR
|
JH-07-003-014-138/1964
(MUKUNDPUR)
|
3407003000NRG23Z281020220688304
|
28/10/2022
|
SADAM ANSARI
|
3407003WL047496
|
SADAM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SADAM ANSARI
|
()
|
|
65
|
KETAR
|
JH-07-003-014-138/1974
(MUKUNDPUR)
|
3407003000NRG23Z271020220682473
|
28/10/2022
|
ASLIM ANSARI
|
3407003WL047162
|
ASLIM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ASLIM ANSARI
|
()
|
|
66
|
KETAR
|
JH-07-003-014-138/1985
(MUKUNDPUR)
|
3407003000NRG23Z261020220681780
|
28/10/2022
|
SUBIDA BIBI
|
3407003WL047113
|
SUBIDA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SUBIDA BIBI
|
()
|
|
67
|
KETAR
|
JH-07-003-014-138/204
(MUKUNDPUR)
|
3407003000NRG23Z261020220681808
|
28/10/2022
|
ISARAL ANSARI
|
3407003WL047115
|
ISARAL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ISARAL ANSARI
|
()
|
|
68
|
KETAR
|
JH-07-003-014-138/352
(MUKUNDPUR)
|
3407003000NRG23Z261020220681762
|
28/10/2022
|
MERAJ AHAMAD
|
3407003WL047112
|
MERAJ AHAMAD
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MERAJ AHAMAD
|
()
|
|
69
|
KETAR
|
JH-07-003-014-138/714
(MUKUNDPUR)
|
3407003000NRG23Z261020220681763
|
28/10/2022
|
ASLAM ANSARI
|
3407003WL047112
|
ASLAM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ASLAM ANSARI
|
()
|
|
70
|
KETAR
|
JH-07-003-014-138/964
(MUKUNDPUR)
|
3407003000NRG23Z261020220681745
|
28/10/2022
|
MUSLIM ANSARI
|
3407003WL047111
|
MUSLIM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MUSLIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
71
|
KETAR
|
JH-07-003-014-138/795
(MUKUNDPUR)
|
3407003000NRG23Z281020220688310
|
28/10/2022
|
SHAGUFTA ANJUM
|
3407003WL047496
|
SHAGUFTA ANJUM
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SHAGUFTA ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
KETAR
|
JH-07-003-014-137/664
(MUKUNDPUR)
|
3407003000NRG23Z281020220694910
|
28/10/2022
|
PRABHAT KUMAR SINGH
|
3407003WL047857
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0016008
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PRABHAT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
KETAR
|
JH-07-003-014-135/1423
(MUKUNDPUR)
|
3407003000NRG23Z281020220695552
|
28/10/2022
|
SAROJA DEVI
|
3407003WL047882
|
SAROJA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAROJA DEVI
|
()
|
|
74
|
KETAR
|
JH-07-003-014-137/115
(MUKUNDPUR)
|
3407003000NRG23Z281020220694863
|
28/10/2022
|
RAVIKANT KUMAR
|
3407003WL047855
|
RAVIKANT KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAVIKANT KUMAR
|
()
|
|
75
|
KETAR
|
JH-07-003-014-137/1244
(MUKUNDPUR)
|
3407003000NRG23Z281020220694901
|
28/10/2022
|
RINKEY DEVI
|
3407003WL047857
|
RINKEY DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RINKEY DEVI
|
()
|
|
76
|
KETAR
|
JH-07-003-014-137/133
(MUKUNDPUR)
|
3407003000NRG23Z281020220694846
|
28/10/2022
|
LALTI DEVI
|
3407003WL047854
|
LALTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
LALTI DEVI
|
()
|
|
77
|
KETAR
|
JH-07-003-014-137/411
(MUKUNDPUR)
|
3407003000NRG23Z281020220694847
|
28/10/2022
|
AKSHY KUMAR SINGH
|
3407003WL047854
|
AKSHY KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
AKSHY KUMAR SINGH
|
()
|
|
78
|
KETAR
|
JH-07-003-014-137/583
(MUKUNDPUR)
|
3407003000NRG23Z281020220694952
|
28/10/2022
|
MOHAN LAL GUPTA
|
3407003WL047859
|
MOHAN LAL GUPTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MOHAN LAL GUPTA
|
()
|
|
79
|
KETAR
|
JH-07-003-014-138/1149
(MUKUNDPUR)
|
3407003000NRG23Z281020220695017
|
28/10/2022
|
HASINA BIBI
|
3407003WL047863
|
HASINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
HASINA BIBI
|
()
|
|
80
|
KETAR
|
JH-07-003-014-138/128
(MUKUNDPUR)
|
3407003000NRG23Z261020220681807
|
28/10/2022
|
TASLIM ANSARI
|
3407003WL047115
|
TASLIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
TASLIM ANSARI
|
()
|
|
81
|
KETAR
|
JH-07-003-014-138/1591
(MUKUNDPUR)
|
3407003000NRG23Z261020220681793
|
28/10/2022
|
SAKINA BIBI
|
3407003WL047114
|
SAKINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAKINA BIBI
|
()
|
|
82
|
KETAR
|
JH-07-003-014-138/1965
(MUKUNDPUR)
|
3407003000NRG23Z271020220682595
|
28/10/2022
|
KASIM ANSARI
|
3407003WL047172
|
KASIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
KASIM ANSARI
|
()
|
|
83
|
KETAR
|
JH-07-003-014-138/1976
(MUKUNDPUR)
|
3407003000NRG23Z261020220681758
|
28/10/2022
|
KHUSHBUN BIBI
|
3407003WL047112
|
KHUSHBUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
KHUSHBUN BIBI
|
()
|
|
84
|
KETAR
|
JH-07-003-014-138/213
(MUKUNDPUR)
|
3407003000NRG23Z261020220681809
|
28/10/2022
|
NISHAR ANSARI
|
3407003WL047115
|
NISHAR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
NISHAR ANSARI
|
()
|
|
85
|
KETAR
|
JH-07-003-014-138/225
(MUKUNDPUR)
|
3407003000NRG23Z261020220681811
|
28/10/2022
|
JUBEDA BIBI
|
3407003WL047115
|
JUBEDA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
JUBEDA BIBI
|
()
|
|
86
|
KETAR
|
JH-07-003-014-138/225
(MUKUNDPUR)
|
3407003000NRG23Z261020220681824
|
28/10/2022
|
SADAM ANSARI
|
3407003WL047116
|
SADAM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SADAM ANSARI
|
()
|
|
87
|
KETAR
|
JH-07-003-014-138/344
(MUKUNDPUR)
|
3407003000NRG23Z261020220681761
|
28/10/2022
|
RASIDAN BIBI
|
3407003WL047112
|
RASIDAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RASIDAN BIBI
|
()
|
|
88
|
KETAR
|
JH-07-003-014-138/963
(MUKUNDPUR)
|
3407003000NRG23Z271020220682478
|
28/10/2022
|
ASGAR ANSARI
|
3407003WL047162
|
ASGAR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ASGAR ANSARI
|
()
|
|
89
|
KETAR
|
JH-07-003-014-135/1008
(MUKUNDPUR)
|
3407003000NRG23Z281020220694810
|
28/10/2022
|
REENA DEVI
|
3407003WL047850
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/10/2022
|
|
S62568816
|
|
REENA DEVI
|
()
|
|
90
|
KETAR
|
JH-07-003-014-135/633
(MUKUNDPUR)
|
3407003000NRG23Z281020220694778
|
28/10/2022
|
RESHMI DEVI
|
3407003WL047848
|
RESHMI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RESHMI DEVI
|
()
|
|
91
|
KETAR
|
JH-07-003-014-136/66
(MUKUNDPUR)
|
3407003000NRG23Z281020220695559
|
28/10/2022
|
SONI DEVI
|
3407003WL047882
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SONI DEVI
|
()
|
|
92
|
KETAR
|
JH-07-003-014-136/901
(MUKUNDPUR)
|
3407003000NRG23Z281020220695560
|
28/10/2022
|
VINDA DEVI
|
3407003WL047882
|
VINDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
VINDA DEVI
|
()
|
|
93
|
KETAR
|
JH-07-003-014-137/1030
(MUKUNDPUR)
|
3407003000NRG23Z281020220694862
|
28/10/2022
|
SARITA DEVI
|
3407003WL047855
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SARITA DEVI
|
()
|
|
94
|
KETAR
|
JH-07-003-014-137/1155
(MUKUNDPUR)
|
3407003000NRG23Z281020220694844
|
28/10/2022
|
LAKSHMAN BIYAR
|
3407003WL047854
|
LAKSHMAN BIYAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
LAKSHMAN BIYAR
|
()
|
|
95
|
KETAR
|
JH-07-003-014-137/178
(MUKUNDPUR)
|
3407003000NRG23Z281020220694865
|
28/10/2022
|
PUNAM DEVI
|
3407003WL047855
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PUNAM DEVI
|
()
|
|
96
|
KETAR
|
JH-07-003-014-137/2053
(MUKUNDPUR)
|
3407003000NRG23Z281020220694868
|
28/10/2022
|
RINA DEVI
|
3407003WL047855
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RINA DEVI
|
()
|
|
97
|
KETAR
|
JH-07-003-014-137/2058
(MUKUNDPUR)
|
3407003000NRG23Z281020220695572
|
28/10/2022
|
MAYA DEVI
|
3407003WL047883
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MAYA DEVI
|
()
|
|
98
|
KETAR
|
JH-07-003-014-137/46
(MUKUNDPUR)
|
3407003000NRG23Z281020220694824
|
28/10/2022
|
MAMTA DEVI
|
3407003WL047851
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MAMTA DEVI
|
()
|
|
99
|
KETAR
|
JH-07-003-014-137/552
(MUKUNDPUR)
|
3407003000NRG23Z281020220694849
|
28/10/2022
|
LALTI DEVI
|
3407003WL047854
|
LALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
LALTI DEVI
|
()
|
|
100
|
KETAR
|
JH-07-003-014-137/598
(MUKUNDPUR)
|
3407003000NRG23Z281020220694909
|
28/10/2022
|
PINKI DEVI
|
3407003WL047857
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
PINKI DEVI
|
()
|
|
101
|
KETAR
|
JH-07-003-014-137/877
(MUKUNDPUR)
|
3407003000NRG23Z281020220694870
|
28/10/2022
|
LILAVATI DEVI
|
3407003WL047855
|
LILAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
LILAVATI DEVI
|
()
|
|
102
|
KETAR
|
JH-07-003-014-138/1000
(MUKUNDPUR)
|
3407003000NRG23Z261020220681737
|
28/10/2022
|
RAHAT ANSARI
|
3407003WL047111
|
RAHAT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RAHAT ANSARI
|
()
|
|
103
|
KETAR
|
JH-07-003-014-138/1026
(MUKUNDPUR)
|
3407003000NRG23Z261020220681775
|
28/10/2022
|
SADAM HUSAIN
|
3407003WL047113
|
SADAM HUSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SADAM HUSAIN
|
()
|
|
104
|
KETAR
|
JH-07-003-014-138/1142
(MUKUNDPUR)
|
3407003000NRG23Z261020220681822
|
28/10/2022
|
SIRAJUDIN ANSARI
|
3407003WL047116
|
SIRAJUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SIRAJUDIN ANSARI
|
()
|
|
105
|
KETAR
|
JH-07-003-014-138/1154
(MUKUNDPUR)
|
3407003000NRG23Z261020220681738
|
28/10/2022
|
NAJAHUL ANSARI
|
3407003WL047111
|
NAJAHUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
NAJAHUL ANSARI
|
()
|
|
106
|
KETAR
|
JH-07-003-014-138/1611
(MUKUNDPUR)
|
3407003000NRG23Z271020220682593
|
28/10/2022
|
KURABAN ANSARI
|
3407003WL047172
|
KURABAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
KURABAN ANSARI
|
()
|
|
107
|
KETAR
|
JH-07-003-014-138/173
(MUKUNDPUR)
|
3407003000NRG23Z271020220682594
|
28/10/2022
|
MAHBUT ANSARI
|
3407003WL047172
|
MAHBUT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MAHBUT ANSARI
|
()
|
|
108
|
KETAR
|
JH-07-003-014-138/232
(MUKUNDPUR)
|
3407003000NRG23Z261020220681795
|
28/10/2022
|
JUBEDA BIBI
|
3407003WL047114
|
JUBEDA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
JUBEDA BIBI
|
()
|
|
109
|
KETAR
|
JH-07-003-014-138/314
(MUKUNDPUR)
|
3407003000NRG23Z261020220681741
|
28/10/2022
|
MINHAJ ANSARI
|
3407003WL047111
|
MINHAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
MINHAJ ANSARI
|
()
|
|
110
|
KETAR
|
JH-07-003-014-138/316
(MUKUNDPUR)
|
3407003000NRG23Z261020220681760
|
28/10/2022
|
NASIM ANSARI
|
3407003WL047112
|
NASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
NASIM ANSARI
|
()
|
|
111
|
KETAR
|
JH-07-003-014-138/372
(MUKUNDPUR)
|
3407003000NRG23Z261020220681812
|
28/10/2022
|
HASINA KHATUN
|
3407003WL047115
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
HASINA KHATUN
|
()
|
|
112
|
KETAR
|
JH-07-003-014-138/4380
(MUKUNDPUR)
|
3407003000NRG23Z261020220681796
|
28/10/2022
|
RUSTAM ANSARI
|
3407003WL047114
|
RUSTAM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
RUSTAM ANSARI
|
()
|
|
113
|
KETAR
|
JH-07-003-014-138/458
(MUKUNDPUR)
|
3407003000NRG23Z261020220681827
|
28/10/2022
|
ANITA DEVI
|
3407003WL047116
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ANITA DEVI
|
()
|
|
114
|
KETAR
|
JH-07-003-014-138/634
(MUKUNDPUR)
|
3407003000NRG23Z261020220681743
|
28/10/2022
|
KASAMUDDIN MIYAN
|
3407003WL047111
|
KASAMUDDIN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
KASAMUDDIN MIYAN
|
()
|
|
115
|
KETAR
|
JH-07-003-014-138/817
(MUKUNDPUR)
|
3407003000NRG23Z261020220681744
|
28/10/2022
|
FULMUHAMMD ANSARI
|
3407003WL047111
|
FULMUHAMMD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
FULMUHAMMD ANSARI
|
()
|
|
116
|
KETAR
|
JH-07-003-014-138/960
(MUKUNDPUR)
|
3407003000NRG23Z261020220681765
|
28/10/2022
|
KHUSBUN BIBI
|
3407003WL047112
|
KHUSBUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
KHUSBUN BIBI
|
()
|
|
117
|
KETAR
|
JH-07-003-014-138/960
(MUKUNDPUR)
|
3407003000NRG23Z261020220681764
|
28/10/2022
|
SONA ANSARI
|
3407003WL047112
|
SONA ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SONA ANSARI
|
()
|
|
118
|
KETAR
|
JH-07-003-014-138/997
(MUKUNDPUR)
|
3407003000NRG23Z261020220681783
|
28/10/2022
|
ALIM ANSARI
|
3407003WL047113
|
ALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
ALIM ANSARI
|
()
|
|
119
|
KETAR
|
JH-07-003-014-138/998
(MUKUNDPUR)
|
3407003000NRG23Z261020220681829
|
28/10/2022
|
SAIFUL HAK ANSARI
|
3407003WL047116
|
SAIFUL HAK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
SAIFUL HAK ANSARI
|
()
|
|
120
|
KETAR
|
JH-07-017-014-138/61
(MUKUNDPUR)
|
3407003000NRG23Z261020220681813
|
28/10/2022
|
GULAM SARWAR ANSARI
|
3407003WL047115
|
GULAM SARWAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568816
|
|
GULAM SARWAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|