|
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-07-003-010-122/721
(KETAR)
|
3407003000NRG23Z280920220543398
|
29/09/2022
|
NURAISHA KHATUN
|
3407003WL037498
|
NURAISHA KHATUN
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
NURAISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-122/141
(KETAR)
|
3407003000NRG23Z270920220536906
|
29/09/2022
|
KUNJ BIHARI PRASAD
|
3407003WL037090
|
KUNJ BIHARI PRASAD
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
KUNJ BIHARI PRASAD
|
()
|
|
3
|
KETAR
|
JH-07-003-010-122/141
(KETAR)
|
3407003000NRG23Z270920220536933
|
29/09/2022
|
SUNITA DEVI
|
3407003WL037093
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SUNITA DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-010-122/300
(KETAR)
|
3407003000NRG23Z270920220536922
|
29/09/2022
|
CHANDAN KUMAR
|
3407003WL037092
|
CHANDAN KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
CHANDAN KUMAR
|
()
|
|
5
|
KETAR
|
JH-07-003-010-122/420
(KETAR)
|
3407003000NRG23Z260920220525636
|
29/09/2022
|
DAILAT DEVI
|
3407003WL036353
|
DAILAT DEVI
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
06/10/2022
|
|
S80576172
|
|
DAILAT DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-010-122/720
(KETAR)
|
3407003000NRG23Z280920220543397
|
29/09/2022
|
SAKIL MANSURI
|
3407003WL037498
|
SAKIL MANSURI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SAKIL MANSURI
|
()
|
|
7
|
KETAR
|
JH-07-003-010-122/722
(KETAR)
|
3407003000NRG23Z280920220543399
|
29/09/2022
|
KANIJA BIBI
|
3407003WL037498
|
KANIJA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
KANIJA BIBI
|
()
|
|
8
|
KETAR
|
JH-07-003-010-122/723
(KETAR)
|
3407003000NRG23Z280920220543400
|
29/09/2022
|
SHBANA BIBI
|
3407003WL037498
|
SHBANA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SHBANA BIBI
|
()
|
|
9
|
KETAR
|
JH-07-003-010-125/102
(KETAR)
|
3407003000NRG23Z280920220543401
|
29/09/2022
|
HAKIMUDIN ANSARI
|
3407003WL037498
|
HAKIMUDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
HAKIMUDIN ANSARI
|
()
|
|
10
|
KETAR
|
JH-07-003-010-125/299
(KETAR)
|
3407003000NRG23Z270920220536881
|
29/09/2022
|
SAIRUN KHATUN
|
3407003WL037088
|
SAIRUN KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SAIRUN KHATUN
|
()
|
|
11
|
KETAR
|
JH-07-003-010-125/300
(KETAR)
|
3407003000NRG23Z270920220536882
|
29/09/2022
|
AFROJ ANSARI
|
3407003WL037088
|
AFROJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
AFROJ ANSARI
|
()
|
|
12
|
KETAR
|
JH-07-003-010-125/383
(KETAR)
|
3407003000NRG23Z260920220524679
|
29/09/2022
|
KAMLESH BAITHA
|
3407003WL036301
|
KAMLESH BAITHA
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
KAMLESH BAITHA
|
()
|
|
13
|
KETAR
|
JH-07-003-010-125/496
(KETAR)
|
3407003000NRG23Z260920220525674
|
29/09/2022
|
ANITA DEVI
|
3407003WL036356
|
ANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
ANITA DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-010-125/746
(KETAR)
|
3407003000NRG23Z260920220524681
|
29/09/2022
|
JAINUL ANSARI
|
3407003WL036301
|
JAINUL ANSARI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
JAINUL ANSARI
|
()
|
|
15
|
KETAR
|
JH-07-003-010-125/805
(KETAR)
|
3407003000NRG23Z260920220524682
|
29/09/2022
|
KHALIL ANSARI
|
3407003WL036301
|
KHALIL ANSARI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
KHALIL ANSARI
|
()
|
|
16
|
KETAR
|
JH-07-003-010-125/98
(KETAR)
|
3407003000NRG23Z270920220536894
|
29/09/2022
|
ASHAMA BIBI
|
3407003WL037088
|
ASHAMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
ASHAMA BIBI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-138/78
(MUKUNDPUR)
|
3407003000NRG23Z260920220525678
|
29/09/2022
|
MOSID ANSARI
|
3407003WL036357
|
MOSID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
MOSID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
18
|
KETAR
|
JH-07-003-010-122/193
(KETAR)
|
3407003000NRG23Z270920220536947
|
29/09/2022
|
SANTOSH KUMAR PAL
|
3407003WL037095
|
SANTOSH KUMAR PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SANTOSH KUMAR PAL
|
()
|
|
19
|
KETAR
|
JH-07-003-010-122/383
(KETAR)
|
3407003000NRG23Z260920220525725
|
29/09/2022
|
PRADIP KUMAR GUPTA
|
3407003WL036361
|
PRADIP KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
PRADIP KUMAR GUPTA
|
()
|
|
20
|
KETAR
|
JH-07-003-010-122/392
(KETAR)
|
3407003000NRG23Z260920220525727
|
29/09/2022
|
HARI LAL SAH
|
3407003WL036361
|
HARI LAL SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
HARI LAL SAH
|
()
|
|
21
|
KETAR
|
JH-07-003-010-122/575
(KETAR)
|
3407003000NRG23Z270920220536916
|
29/09/2022
|
RAVI PRASAD
|
3407003WL037091
|
RAVI PRASAD
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RAVI PRASAD
|
()
|
|
22
|
KETAR
|
JH-07-003-010-122/814
(KETAR)
|
3407003000NRG23Z260920220525729
|
29/09/2022
|
DILIP KUMAR GUPTA
|
3407003WL036361
|
DILIP KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
DILIP KUMAR GUPTA
|
()
|
|
23
|
KETAR
|
JH-07-003-010-125/113
(KETAR)
|
3407003000NRG23Z280920220543402
|
29/09/2022
|
HAJARI ANSARI
|
3407003WL037498
|
HAJARI ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
HAJARI ANSARI
|
()
|
|
24
|
KETAR
|
JH-07-003-010-125/408
(KETAR)
|
3407003000NRG23Z280920220543411
|
29/09/2022
|
SOSHILA DEVI
|
3407003WL037499
|
SOSHILA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SOSHILA DEVI
|
()
|
|
25
|
KETAR
|
JH-07-003-010-125/454
(KETAR)
|
3407003000NRG23Z280920220543403
|
29/09/2022
|
SAFINA BIBI
|
3407003WL037498
|
SAFINA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SAFINA BIBI
|
()
|
|
26
|
KETAR
|
JH-07-003-010-125/456
(KETAR)
|
3407003000NRG23Z270920220536887
|
29/09/2022
|
AJMERUN BIBI
|
3407003WL037088
|
AJMERUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
AJMERUN BIBI
|
()
|
|
27
|
KETAR
|
JH-07-003-010-125/522
(KETAR)
|
3407003000NRG23Z260920220525677
|
29/09/2022
|
AKHILESH MEHTA
|
3407003WL036357
|
AKHILESH MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
AKHILESH MEHTA
|
()
|
|
28
|
KETAR
|
JH-07-003-010-125/831
(KETAR)
|
3407003000NRG23Z270920220536893
|
29/09/2022
|
SAKIR ALI ANSARI
|
3407003WL037088
|
SAKIR ALI ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SAKIR ALI ANSARI
|
()
|
|
29
|
KETAR
|
JH-07-003-010-125/979
(KETAR)
|
3407003000NRG23Z260920220525716
|
29/09/2022
|
SANIDEVAL SINGH
|
3407003WL036360
|
SANIDEVAL SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SANIDEVAL SINGH
|
()
|
|
30
|
KETAR
|
JH-07-003-014-138/67
(MUKUNDPUR)
|
3407003000NRG23Z260920220525710
|
29/09/2022
|
TASDIK ANSARI
|
3407003WL036359
|
TASDIK ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
TASDIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
31
|
KETAR
|
JH-07-003-010-125/511
(KETAR)
|
3407003000NRG23Z280920220542941
|
29/09/2022
|
JITENDRA KUMAR MEHTA
|
3407003WL037470
|
JITENDRA KUMAR MEHTA
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
JITENDRA KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
KETAR
|
JH-07-003-010-122/1862
(KETAR)
|
3407003000NRG23Z270920220536935
|
29/09/2022
|
MEENA DEVI
|
3407003WL037093
|
MEENA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
MEENA DEVI
|
()
|
|
33
|
KETAR
|
JH-07-003-010-122/1866
(KETAR)
|
3407003000NRG23Z270920220536913
|
29/09/2022
|
PRABHAWATI DEVI
|
3407003WL037091
|
PRABHAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
PRABHAWATI DEVI
|
()
|
|
34
|
KETAR
|
JH-07-003-010-122/1866
(KETAR)
|
3407003000NRG23Z270920220536914
|
29/09/2022
|
SHASHI PRASAD
|
3407003WL037091
|
SHASHI PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SHASHI PRASAD
|
()
|
|
35
|
KETAR
|
JH-07-003-010-125/103
(KETAR)
|
3407003000NRG23Z260920220524672
|
29/09/2022
|
KASIDA BIBI
|
3407003WL036300
|
KASIDA BIBI
|
00482
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
06/10/2022
|
|
S80576172
|
|
KASIDA BIBI
|
()
|
|
36
|
KETAR
|
JH-07-003-010-125/108
(KETAR)
|
3407003000NRG23Z270920220536840
|
29/09/2022
|
SULATAN ANSARI
|
3407003WL037084
|
SULATAN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SULATAN ANSARI
|
()
|
|
37
|
KETAR
|
JH-07-003-010-125/109
(KETAR)
|
3407003000NRG23Z260920220525673
|
29/09/2022
|
TAKBIR ANSARI
|
3407003WL036356
|
TAKBIR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
TAKBIR ANSARI
|
()
|
|
38
|
KETAR
|
JH-07-003-010-125/199
(KETAR)
|
3407003000NRG23Z270920220536841
|
29/09/2022
|
RAMCHANDRA BAITHA
|
3407003WL037084
|
RAMCHANDRA BAITHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RAMCHANDRA BAITHA
|
()
|
|
39
|
KETAR
|
JH-07-003-010-125/199
(KETAR)
|
3407003000NRG23Z270920220536842
|
29/09/2022
|
SAROJANI DEVI
|
3407003WL037084
|
SAROJANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SAROJANI DEVI
|
()
|
|
40
|
KETAR
|
JH-07-003-010-125/200
(KETAR)
|
3407003000NRG23Z270920220536828
|
29/09/2022
|
SANTOSH KUMAR JAISWAL
|
3407003WL037082
|
SANTOSH KUMAR JAISWAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SANTOSH KUMAR JAISWAL
|
()
|
|
41
|
KETAR
|
JH-07-003-010-125/250
(KETAR)
|
3407003000NRG23Z270920220536858
|
29/09/2022
|
REYAJ ANSARI
|
3407003WL037086
|
REYAJ ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
REYAJ ANSARI
|
()
|
|
42
|
KETAR
|
JH-07-003-010-125/250
(KETAR)
|
3407003000NRG23Z270920220536836
|
29/09/2022
|
SAIRA BIBI
|
3407003WL037083
|
SAIRA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SAIRA BIBI
|
()
|
|
43
|
KETAR
|
JH-07-003-010-125/298
(KETAR)
|
3407003000NRG23Z270920220536880
|
29/09/2022
|
JULEKHA BIBI
|
3407003WL037088
|
JULEKHA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
JULEKHA BIBI
|
()
|
|
44
|
KETAR
|
JH-07-003-010-125/315
(KETAR)
|
3407003000NRG23Z270920220536883
|
29/09/2022
|
JUMA BIBI
|
3407003WL037088
|
JUMA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
JUMA BIBI
|
()
|
|
45
|
KETAR
|
JH-07-003-010-125/317
(KETAR)
|
3407003000NRG23Z270920220536884
|
29/09/2022
|
REHANA BANO
|
3407003WL037088
|
REHANA BANO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
REHANA BANO
|
()
|
|
46
|
KETAR
|
JH-07-003-010-125/318
(KETAR)
|
3407003000NRG23Z270920220536885
|
29/09/2022
|
RESHMA KHATUN
|
3407003WL037088
|
RESHMA KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RESHMA KHATUN
|
()
|
|
47
|
KETAR
|
JH-07-003-010-125/455
(KETAR)
|
3407003000NRG23Z270920220536886
|
29/09/2022
|
JAINUL BIBI
|
3407003WL037088
|
JAINUL BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
JAINUL BIBI
|
()
|
|
48
|
KETAR
|
JH-07-003-010-125/457
(KETAR)
|
3407003000NRG23Z280920220543404
|
29/09/2022
|
MOBINA BIBI
|
3407003WL037498
|
MOBINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
MOBINA BIBI
|
()
|
|
49
|
KETAR
|
JH-07-003-010-125/459
(KETAR)
|
3407003000NRG23Z270920220536830
|
29/09/2022
|
INDRAWATI DEVI
|
3407003WL037082
|
INDRAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
INDRAWATI DEVI
|
()
|
|
50
|
KETAR
|
JH-07-003-010-125/459
(KETAR)
|
3407003000NRG23Z270920220536829
|
29/09/2022
|
SHIVPRASAD JAYSWAL
|
3407003WL037082
|
SHIVPRASAD JAYSWAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SHIVPRASAD JAYSWAL
|
()
|
|
51
|
KETAR
|
JH-07-003-014-138/225
(MUKUNDPUR)
|
3407003000NRG23Z260920220525717
|
29/09/2022
|
SADAM ANSARI
|
3407003WL036360
|
SADAM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SADAM ANSARI
|
()
|
|
52
|
KETAR
|
JH-07-003-010-122/102
(KETAR)
|
3407003000NRG23Z270920220536932
|
29/09/2022
|
RUPESH KUMAR
|
3407003WL037093
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RUPESH KUMAR
|
()
|
|
53
|
KETAR
|
JH-07-003-010-122/1314
(KETAR)
|
3407003000NRG23Z270920220536945
|
29/09/2022
|
SOMARU KUMAR
|
3407003WL037095
|
SOMARU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SOMARU KUMAR
|
()
|
|
54
|
KETAR
|
JH-07-003-010-122/1415
(KETAR)
|
3407003000NRG23Z270920220536946
|
29/09/2022
|
OMPRAKASH SAH
|
3407003WL037095
|
OMPRAKASH SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
OMPRAKASH SAH
|
()
|
|
55
|
KETAR
|
JH-07-003-010-122/142
(KETAR)
|
3407003000NRG23Z270920220536908
|
29/09/2022
|
CHANDRAVATI DEVI
|
3407003WL037090
|
CHANDRAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
CHANDRAVATI DEVI
|
()
|
|
56
|
KETAR
|
JH-07-003-010-122/142
(KETAR)
|
3407003000NRG23Z270920220536907
|
29/09/2022
|
LAW KUMAR GUPTA
|
3407003WL037090
|
LAW KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
LAW KUMAR GUPTA
|
()
|
|
57
|
KETAR
|
JH-07-003-010-122/193
(KETAR)
|
3407003000NRG23Z270920220536948
|
29/09/2022
|
NILAM DEVI
|
3407003WL037095
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
NILAM DEVI
|
()
|
|
58
|
KETAR
|
JH-07-003-010-122/2171
(KETAR)
|
3407003000NRG23Z260920220525666
|
29/09/2022
|
AMIRCHAND RAM
|
3407003WL036355
|
AMIRCHAND RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
AMIRCHAND RAM
|
()
|
|
59
|
KETAR
|
JH-07-003-010-122/2171
(KETAR)
|
3407003000NRG23Z260920220525665
|
29/09/2022
|
SUSHILA DEVI
|
3407003WL036355
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SUSHILA DEVI
|
()
|
|
60
|
KETAR
|
JH-07-003-010-122/2203
(KETAR)
|
3407003000NRG23Z270920220536915
|
29/09/2022
|
VIKESH KUMAR PRAJAPATI
|
3407003WL037091
|
VIKESH KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
VIKESH KUMAR PRAJAPATI
|
()
|
|
61
|
KETAR
|
JH-07-003-010-122/2219
(KETAR)
|
3407003000NRG23Z270920220536936
|
29/09/2022
|
BABLU PRAJAPATI
|
3407003WL037093
|
BABLU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
BABLU PRAJAPATI
|
()
|
|
62
|
KETAR
|
JH-07-003-010-122/36
(KETAR)
|
3407003000NRG23Z280920220543040
|
29/09/2022
|
GENA DEVI
|
3407003WL037478
|
GENA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
06/10/2022
|
|
S80576172
|
|
GENA DEVI
|
()
|
|
63
|
KETAR
|
JH-07-003-010-122/383
(KETAR)
|
3407003000NRG23Z260920220525726
|
29/09/2022
|
ANITA KUMARI
|
3407003WL036361
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
ANITA KUMARI
|
()
|
|
64
|
KETAR
|
JH-07-003-010-122/392
(KETAR)
|
3407003000NRG23Z260920220525728
|
29/09/2022
|
LALMANI DEVI
|
3407003WL036361
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
LALMANI DEVI
|
()
|
|
65
|
KETAR
|
JH-07-003-010-122/735
(KETAR)
|
3407003000NRG23Z260920220525672
|
29/09/2022
|
NIBHA DEVI
|
3407003WL036356
|
NIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
NIBHA DEVI
|
()
|
|
66
|
KETAR
|
JH-07-003-010-122/814
(KETAR)
|
3407003000NRG23Z260920220525730
|
29/09/2022
|
PRATIMA DEVI
|
3407003WL036361
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
PRATIMA DEVI
|
()
|
|
67
|
KETAR
|
JH-07-003-010-125/234
(KETAR)
|
3407003000NRG23Z280920220543410
|
29/09/2022
|
JITENDRA BAITHA
|
3407003WL037499
|
JITENDRA BAITHA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
JITENDRA BAITHA
|
()
|
|
68
|
KETAR
|
JH-07-003-010-125/2367
(KETAR)
|
3407003000NRG23Z270920220536834
|
29/09/2022
|
AVINASH BAITHA
|
3407003WL037083
|
AVINASH BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
AVINASH BAITHA
|
()
|
|
69
|
KETAR
|
JH-07-003-010-125/2367
(KETAR)
|
3407003000NRG23Z270920220536835
|
29/09/2022
|
LILAWATI DEVI
|
3407003WL037083
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
LILAWATI DEVI
|
()
|
|
70
|
KETAR
|
JH-07-003-010-125/2378
(KETAR)
|
3407003000NRG23Z270920220536879
|
29/09/2022
|
ASHIF RAJA
|
3407003WL037088
|
ASHIF RAJA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
ASHIF RAJA
|
()
|
|
71
|
KETAR
|
JH-07-003-010-125/274
(KETAR)
|
3407003000NRG23Z270920220536899
|
29/09/2022
|
KALAWATI DEVI
|
3407003WL037089
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
06/10/2022
|
|
S80576172
|
|
KALAWATI DEVI
|
()
|
|
72
|
KETAR
|
JH-07-003-010-125/274
(KETAR)
|
3407003000NRG23Z270920220536898
|
29/09/2022
|
RAMPRAWESH BAITHA
|
3407003WL037089
|
RAMPRAWESH BAITHA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RAMPRAWESH BAITHA
|
()
|
|
73
|
KETAR
|
JH-07-003-010-125/383
(KETAR)
|
3407003000NRG23Z260920220524680
|
29/09/2022
|
LAXMI DEVI
|
3407003WL036301
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
LAXMI DEVI
|
()
|
|
74
|
KETAR
|
JH-07-003-010-125/466
(KETAR)
|
3407003000NRG23Z270920220536888
|
29/09/2022
|
AFJAL ANSARI
|
3407003WL037088
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
AFJAL ANSARI
|
()
|
|
75
|
KETAR
|
JH-07-003-010-125/467
(KETAR)
|
3407003000NRG23Z270920220536889
|
29/09/2022
|
AIRUN KHATUN
|
3407003WL037088
|
AIRUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
AIRUN KHATUN
|
()
|
|
76
|
KETAR
|
JH-07-003-010-125/511
(KETAR)
|
3407003000NRG23Z280920220542942
|
29/09/2022
|
ANITA KUMARI
|
3407003WL037470
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
ANITA KUMARI
|
()
|
|
77
|
KETAR
|
JH-07-003-010-125/606
(KETAR)
|
3407003000NRG23Z270920220536862
|
29/09/2022
|
AMITA DEVI
|
3407003WL037087
|
AMITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
AMITA DEVI
|
()
|
|
78
|
KETAR
|
JH-07-003-010-125/767
(KETAR)
|
3407003000NRG23Z270920220536890
|
29/09/2022
|
MD KAIF ANSARI
|
3407003WL037088
|
MD KAIF ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
MD KAIF ANSARI
|
()
|
|
79
|
KETAR
|
JH-07-003-010-125/794
(KETAR)
|
3407003000NRG23Z270920220536892
|
29/09/2022
|
SAKINA KHATUN
|
3407003WL037088
|
SAKINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SAKINA KHATUN
|
()
|
|
80
|
KETAR
|
JH-07-003-010-125/805
(KETAR)
|
3407003000NRG23Z260920220524683
|
29/09/2022
|
AMRINA BIBI
|
3407003WL036301
|
AMRINA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
AMRINA BIBI
|
()
|
|
81
|
KETAR
|
JH-07-003-010-125/851
(KETAR)
|
3407003000NRG23Z280920220543406
|
29/09/2022
|
HALIMA BIBI
|
3407003WL037498
|
HALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
HALIMA BIBI
|
()
|
|
82
|
KETAR
|
JH-07-003-010-125/964
(KETAR)
|
3407003000NRG23Z280920220543412
|
29/09/2022
|
ANJU DEVI
|
3407003WL037499
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
ANJU DEVI
|
()
|
|
83
|
KETAR
|
JH-07-003-010-125/978
(KETAR)
|
3407003000NRG23Z260920220525715
|
29/09/2022
|
VIMLESH SINGH
|
3407003WL036360
|
VIMLESH SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
VIMLESH SINGH
|
()
|
|
84
|
KETAR
|
JH-07-003-014-134/1489
(MUKUNDPUR)
|
3407003000NRG23Z260920220525667
|
29/09/2022
|
AJIT SINGH
|
3407003WL036355
|
AJIT SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
AJIT SINGH
|
()
|
|
85
|
KETAR
|
JH-07-003-014-134/1489
(MUKUNDPUR)
|
3407003000NRG23Z260920220525668
|
29/09/2022
|
URMILA DEVI
|
3407003WL036355
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15714
|
15714
|
|
|
|
|
|
|
|