|
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-07-003-014-138/2011
(MUKUNDPUR)
|
3407003000NRG23191220221081132
|
20/12/2022
|
SALEHA KHATUN
|
3407003WL068871
|
SALEHA KHATUN
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190122
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-122/1312
(KETAR)
|
3407003000NRG23171220221069126
|
20/12/2022
|
ASHA DEVI
|
3407003WL068173
|
ASHA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441190128
|
|
ASHA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-010-122/420
(KETAR)
|
3407003000NRG23171220221069318
|
20/12/2022
|
DAILAT DEVI
|
3407003WL068189
|
DAILAT DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190136
|
|
DAILAT DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-010-122/495
(KETAR)
|
3407003000NRG23201220221090592
|
20/12/2022
|
PRAMOD PAL
|
3407003WL069331
|
PRAMOD PAL
|
00354
|
PUNB0265300
|
630
|
630
|
Processed
|
27/12/2022
|
|
7441190129
|
|
PRAMOD PAL
|
()
|
|
5
|
KETAR
|
JH-07-003-010-122/502
(KETAR)
|
3407003000NRG23181220221071681
|
20/12/2022
|
REENA DEVI
|
3407003WL068292
|
REENA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190125
|
|
REENA DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-010-122/583
(KETAR)
|
3407003000NRG23181220221071723
|
20/12/2022
|
ANUJ KUMAR RAM
|
3407003WL068294
|
ANUJ KUMAR RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190126
|
|
ANUJ KUMAR RAM
|
()
|
|
7
|
KETAR
|
JH-07-003-010-125/1131
(KETAR)
|
3407003000NRG23191220221081122
|
20/12/2022
|
MUNNA BAITHA
|
3407003WL068871
|
MUNNA BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190133
|
|
MUNNA BAITHA
|
()
|
|
8
|
KETAR
|
JH-07-003-010-125/1883
(KETAR)
|
3407003000NRG23171220221069331
|
20/12/2022
|
UMESALIMA BIBI
|
3407003WL068190
|
UMESALIMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190137
|
|
UMESALIMA BIBI
|
()
|
|
9
|
KETAR
|
JH-07-003-010-125/300
(KETAR)
|
3407003000NRG23171220221069249
|
20/12/2022
|
AFROJ ANSARI
|
3407003WL068186
|
AFROJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190123
|
|
AFROJ ANSARI
|
()
|
|
10
|
KETAR
|
JH-07-003-010-125/67
(KETAR)
|
3407003000NRG23171220221069281
|
20/12/2022
|
MITHILESH KUMAR SINGH
|
3407003WL068187
|
MITHILESH KUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190127
|
|
MITHILESH KUMAR SINGH
|
()
|
|
11
|
KETAR
|
JH-07-003-010-125/677
(KETAR)
|
3407003000NRG23171220221069282
|
20/12/2022
|
REKHA KUMARI
|
3407003WL068187
|
REKHA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190134
|
|
REKHA KUMARI
|
()
|
|
12
|
KETAR
|
JH-07-003-010-125/81
(KETAR)
|
3407003000NRG23171220221069135
|
20/12/2022
|
MAMTA KUMARI
|
3407003WL068174
|
MAMTA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190138
|
|
MAMTA KUMARI
|
()
|
|
13
|
KETAR
|
JH-07-003-010-125/82
(KETAR)
|
3407003000NRG23171220221069136
|
20/12/2022
|
SONANCHAL KUMAR
|
3407003WL068174
|
SONANCHAL KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7441190130
|
A/c Blocked or Frozen
|
|
|
|
14
|
KETAR
|
JH-07-003-010-125/958
(KETAR)
|
3407003000NRG23171220221069154
|
20/12/2022
|
MAHENDRA BAITHA
|
3407003WL068177
|
MAHENDRA BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190131
|
|
MAHENDRA BAITHA
|
()
|
|
15
|
KETAR
|
JH-07-003-010-125/977
(KETAR)
|
3407003000NRG23171220221069204
|
20/12/2022
|
BHOLA BAITHA
|
3407003WL068182
|
BHOLA BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190132
|
|
BHOLA BAITHA
|
()
|
|
16
|
KETAR
|
JH-07-003-014-138/2037
(MUKUNDPUR)
|
3407003000NRG23191220221081135
|
20/12/2022
|
AINUL BIBI
|
3407003WL068871
|
AINUL BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190139
|
|
AINUL BIBI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-138/2038
(MUKUNDPUR)
|
3407003000NRG23191220221081136
|
20/12/2022
|
MOSARAF ANSARI
|
3407003WL068871
|
MOSARAF ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190135
|
|
MOSARAF ANSARI
|
()
|
|
18
|
KETAR
|
JH-07-017-010-122/1793
(KETAR)
|
3407003000NRG23201220221090651
|
20/12/2022
|
PUNAM DEVI
|
3407003WL069339
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190124
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
19
|
KETAR
|
JH-07-003-010-122/1312
(KETAR)
|
3407003000NRG23171220221069125
|
20/12/2022
|
RAVINDRA PRASAD GUPTA
|
3407003WL068173
|
RAVINDRA PRASAD GUPTA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441190144
|
|
MR RAVINDRA PRASAD GUPTA
|
()
|
|
20
|
KETAR
|
JH-07-003-010-122/1680
(KETAR)
|
3407003000NRG23181220221071820
|
20/12/2022
|
RAJENDRA PRAJAPATI
|
3407003WL068308
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190142
|
|
MR RAJENDRA PRAJAPATI
|
()
|
|
21
|
KETAR
|
JH-07-003-010-122/2153
(KETAR)
|
3407003000NRG23181220221071735
|
20/12/2022
|
Sunil Pal
|
3407003WL068295
|
Sunil Pal
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190143
|
|
MR SUNIL PAL
|
()
|
|
22
|
KETAR
|
JH-07-003-010-122/2371
(KETAR)
|
3407003000NRG23171220221069128
|
20/12/2022
|
DHARMENDRA KUMAR GUPTA
|
3407003WL068173
|
DHARMENDRA KUMAR GUPTA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441190145
|
|
MR DHARMENDAR KUMAR GUPTA
|
()
|
|
23
|
KETAR
|
JH-07-003-010-122/2437
(KETAR)
|
3407003000NRG23171220221069189
|
20/12/2022
|
GIRJA DEVI
|
3407003WL068182
|
GIRJA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190148
|
|
MRS GIRJA DEVI
|
()
|
|
24
|
KETAR
|
JH-07-003-010-122/603
(KETAR)
|
3407003000NRG23171220221069321
|
20/12/2022
|
MINA KUMARI
|
3407003WL068189
|
MINA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190146
|
|
MISS MINA KUMARI
|
()
|
|
25
|
KETAR
|
JH-07-003-010-125/36
(KETAR)
|
3407003000NRG23171220221069336
|
20/12/2022
|
SUDIP PAL
|
3407003WL068190
|
SUDIP PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190149
|
|
MR SUDIP PAL
|
()
|
|
26
|
KETAR
|
JH-07-003-010-125/427
(KETAR)
|
3407003000NRG23171220221069197
|
20/12/2022
|
GANPAT BAITHA
|
3407003WL068182
|
GANPAT BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190141
|
|
MR GAN PAT BAITHA
|
()
|
|
27
|
KETAR
|
JH-07-003-010-125/484
(KETAR)
|
3407003000NRG23171220221069227
|
20/12/2022
|
RENU DEVI
|
3407003WL068184
|
RENU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190155
|
|
MRS RENU KUMARI
|
()
|
|
28
|
KETAR
|
JH-07-003-010-125/484
(KETAR)
|
3407003000NRG23171220221069236
|
20/12/2022
|
SALENDRA KUMAR
|
3407003WL068185
|
SALENDRA KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190152
|
|
MR SHAILENDRA KUMAR RAJAK
|
()
|
|
29
|
KETAR
|
JH-07-003-010-125/485
(KETAR)
|
3407003000NRG23171220221069237
|
20/12/2022
|
DHARMENDRA KUMAR
|
3407003WL068185
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190150
|
|
MR DHARMENDRA BAITHA
|
()
|
|
30
|
KETAR
|
JH-07-003-010-125/486
(KETAR)
|
3407003000NRG23171220221069238
|
20/12/2022
|
DAYANAND KUMAR
|
3407003WL068185
|
DAYANAND KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190151
|
|
MR DYANAND RAJAK
|
()
|
|
31
|
KETAR
|
JH-07-003-010-125/578
(KETAR)
|
3407003000NRG23171220221069153
|
20/12/2022
|
BINDU KUMAR RAJAK
|
3407003WL068177
|
BINDU KUMAR RAJAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190156
|
|
MR BINDUKUMARRAJAK KUMAR RAJAK
|
()
|
|
32
|
KETAR
|
JH-07-003-010-125/637
(KETAR)
|
3407003000NRG23191220221081102
|
20/12/2022
|
AAJAD ANSARI
|
3407003WL068870
|
AAJAD ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190147
|
|
MR AAJAD ANSARI
|
()
|
|
33
|
KETAR
|
JH-07-003-010-125/83
(KETAR)
|
3407003000NRG23171220221069137
|
20/12/2022
|
SUNITA KUMARI
|
3407003WL068174
|
SUNITA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190154
|
|
MRS SUNITA KUMARI
|
()
|
|
34
|
KETAR
|
JH-07-003-010-125/995
(KETAR)
|
3407003000NRG23171220221069285
|
20/12/2022
|
SABINA KHATUN
|
3407003WL068187
|
SABINA KHATUN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190153
|
|
MS SABINA KHATUN
|
()
|
|
35
|
KETAR
|
JH-07-003-014-138/651
(MUKUNDPUR)
|
3407003000NRG23191220221081137
|
20/12/2022
|
SADAM HUSAIN
|
3407003WL068871
|
SADAM HUSAIN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190140
|
|
MR SADAM HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
36
|
KETAR
|
JH-07-003-010-122/1732
(KETAR)
|
3407003000NRG23171220221069315
|
20/12/2022
|
KUSHAMI DEVI
|
3407003WL068189
|
KUSHAMI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190179
|
|
KUSHAMI DEVI
|
()
|
|
37
|
KETAR
|
JH-07-003-010-122/287
(KETAR)
|
3407003000NRG23171220221069363
|
20/12/2022
|
GITA DEVI
|
3407003WL068192
|
GITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190177
|
|
GITA DEVI
|
()
|
|
38
|
KETAR
|
JH-07-003-010-122/578
(KETAR)
|
3407003000NRG23171220221069386
|
20/12/2022
|
RAMBHA EVI
|
3407003WL068195
|
RAMBHA EVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190165
|
|
RAMBHA EVI
|
()
|
|
39
|
KETAR
|
JH-07-003-010-124/1752
(KETAR)
|
3407003000NRG23181220221071670
|
20/12/2022
|
MUNNI DEVI
|
3407003WL068291
|
MUNNI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190164
|
|
MUNNI DEVI
|
()
|
|
40
|
KETAR
|
JH-07-003-010-124/1752
(KETAR)
|
3407003000NRG23181220221071669
|
20/12/2022
|
SANJAY PRASAD
|
3407003WL068291
|
SANJAY PRASAD
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190161
|
|
SANJAY PRASAD
|
()
|
|
41
|
KETAR
|
JH-07-003-010-125/205
(KETAR)
|
3407003000NRG23171220221069151
|
20/12/2022
|
DINANATH BAITHA
|
3407003WL068177
|
DINANATH BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190168
|
|
DINANATH BAITHA
|
()
|
|
42
|
KETAR
|
JH-07-003-010-125/350
(KETAR)
|
3407003000NRG23171220221069194
|
20/12/2022
|
SHUSHULA DEVI
|
3407003WL068182
|
SHUSHULA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190182
|
|
SHUSHULA DEVI
|
()
|
|
43
|
KETAR
|
JH-07-003-010-125/363
(KETAR)
|
3407003000NRG23171220221069174
|
20/12/2022
|
FULAMATI DEVI
|
3407003WL068179
|
FULAMATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190167
|
|
FULAMATI DEVI
|
()
|
|
44
|
KETAR
|
JH-07-003-010-125/650
(KETAR)
|
3407003000NRG23171220221069198
|
20/12/2022
|
FUL KUNWAR
|
3407003WL068182
|
FUL KUNWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190172
|
|
FUL KUNWAR
|
()
|
|
45
|
KETAR
|
JH-07-003-010-125/99
(KETAR)
|
3407003000NRG23171220221069205
|
20/12/2022
|
MINA DEVI
|
3407003WL068182
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190159
|
|
MINA DEVI
|
()
|
|
46
|
KETAR
|
JH-07-003-010-122/1083
(KETAR)
|
3407003000NRG23181220221071677
|
20/12/2022
|
INDU DEVI
|
3407003WL068292
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190163
|
|
INDU DEVI
|
()
|
|
47
|
KETAR
|
JH-07-003-010-122/1084
(KETAR)
|
3407003000NRG23181220221071680
|
20/12/2022
|
SUSHMA DEVI
|
3407003WL068292
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190166
|
|
SUSHMA DEVI
|
()
|
|
48
|
KETAR
|
JH-07-003-010-122/1128
(KETAR)
|
3407003000NRG23171220221069279
|
20/12/2022
|
RAJENDRA THAKUR
|
3407003WL068187
|
RAJENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190158
|
|
RAJENDRA THAKUR
|
()
|
|
49
|
KETAR
|
JH-07-003-010-122/1401
(KETAR)
|
3407003000NRG23181220221071819
|
20/12/2022
|
RITESH KUMAR
|
3407003WL068308
|
RITESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190180
|
|
RITESH KUMAR
|
()
|
|
50
|
KETAR
|
JH-07-003-010-122/1680
(KETAR)
|
3407003000NRG23181220221071821
|
20/12/2022
|
MANJU DEVI
|
3407003WL068308
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190178
|
|
MANJU DEVI
|
()
|
|
51
|
KETAR
|
JH-07-003-010-122/1706
(KETAR)
|
3407003000NRG23171220221069119
|
20/12/2022
|
GHIRAJI DEVI
|
3407003WL068172
|
GHIRAJI DEVI
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
27/12/2022
|
|
7441190162
|
|
GHIRAJI DEVI
|
()
|
|
52
|
KETAR
|
JH-07-003-010-122/2171
(KETAR)
|
3407003000NRG23171220221069316
|
20/12/2022
|
AMIRCHAND RAM
|
3407003WL068189
|
AMIRCHAND RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190170
|
|
AMIRCHAND RAM
|
()
|
|
53
|
KETAR
|
JH-07-003-010-122/2368
(KETAR)
|
3407003000NRG23181220221071736
|
20/12/2022
|
SAVITA DEVI
|
3407003WL068295
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190173
|
|
SAVITA DEVI
|
()
|
|
54
|
KETAR
|
JH-07-003-010-122/2371
(KETAR)
|
3407003000NRG23171220221069127
|
20/12/2022
|
RANJITA DEVI
|
3407003WL068173
|
RANJITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441190191
|
|
RANJITA DEVI
|
()
|
|
55
|
KETAR
|
JH-07-003-010-122/287
(KETAR)
|
3407003000NRG23171220221069351
|
20/12/2022
|
NANHAKU MEHTA
|
3407003WL068191
|
NANHAKU MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190185
|
|
NANHAKU MEHTA
|
()
|
|
56
|
KETAR
|
JH-07-003-010-122/343
(KETAR)
|
3407003000NRG23181220221071721
|
20/12/2022
|
ROHIT PAL
|
3407003WL068294
|
ROHIT PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190187
|
|
ROHIT PAL
|
()
|
|
57
|
KETAR
|
JH-07-003-010-122/733
(KETAR)
|
3407003000NRG23171220221069294
|
20/12/2022
|
CHANDANI DEVI
|
3407003WL068188
|
CHANDANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190188
|
|
CHANDANI DEVI
|
()
|
|
58
|
KETAR
|
JH-07-003-010-122/865
(KETAR)
|
3407003000NRG23171220221069148
|
20/12/2022
|
MANMATIYA DEVI
|
3407003WL068176
|
MANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190189
|
|
MANMATIYA DEVI
|
()
|
|
59
|
KETAR
|
JH-07-003-010-123/43
(KETAR)
|
3407003000NRG23171220221069387
|
20/12/2022
|
DEVANTI DEVI
|
3407003WL068195
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190183
|
|
DEVANTI DEVI
|
()
|
|
60
|
KETAR
|
JH-07-003-010-124/137
(KETAR)
|
3407003000NRG23171220221069388
|
20/12/2022
|
AJAY SAW
|
3407003WL068195
|
AJAY SAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190181
|
|
AJAY SAW
|
()
|
|
61
|
KETAR
|
JH-07-003-010-124/910
(KETAR)
|
3407003010NRG23181220221071487
|
20/12/2022
|
REKHA DEVI
|
3407003010WL068279
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190190
|
|
REKHA DEVI
|
()
|
|
62
|
KETAR
|
JH-07-003-010-125/1649
(KETAR)
|
3407003000NRG23191220221081158
|
20/12/2022
|
SULMAN MIYAN
|
3407003WL068872
|
SULMAN MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190169
|
|
SULMAN MIYAN
|
()
|
|
63
|
KETAR
|
JH-07-003-010-125/2403
(KETAR)
|
3407003000NRG23201220221090604
|
20/12/2022
|
SHIV SHANKAR PAL
|
3407003WL069335
|
SHIV SHANKAR PAL
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441190192
|
|
SHIV SHANKAR PAL
|
()
|
|
64
|
KETAR
|
JH-07-003-010-125/474
(KETAR)
|
3407003000NRG23171220221069185
|
20/12/2022
|
NILU DEVI
|
3407003WL068181
|
NILU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441190184
|
|
NILU DEVI
|
()
|
|
65
|
KETAR
|
JH-07-003-010-125/488
(KETAR)
|
3407003000NRG23171220221069152
|
20/12/2022
|
KAMLESH RAJAK
|
3407003WL068177
|
KAMLESH RAJAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190174
|
|
KAMLESH RAJAK
|
()
|
|
66
|
KETAR
|
JH-07-003-010-125/753
(KETAR)
|
3407003000NRG23181220221071726
|
20/12/2022
|
ANIL KU. JAYSWAL
|
3407003WL068294
|
ANIL KU. JAYSWAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190171
|
|
ANIL KU. JAYSWAL
|
()
|
|
67
|
KETAR
|
JH-07-003-010-125/756
(KETAR)
|
3407003000NRG23181220221071824
|
20/12/2022
|
CHANDRASEN PR. JAYSWAL
|
3407003WL068308
|
CHANDRASEN PR. JAYSWAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190157
|
|
CHANDRASEN PR. JAYSWAL
|
()
|
|
68
|
KETAR
|
JH-07-003-010-125/794
(KETAR)
|
3407003000NRG23171220221069258
|
20/12/2022
|
SAKINA KHATUN
|
3407003WL068186
|
SAKINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190175
|
|
SAKINA KHATUN
|
()
|
|
69
|
KETAR
|
JH-07-003-010-125/973
(KETAR)
|
3407003000NRG23171220221069284
|
20/12/2022
|
AJIJ ANSARI
|
3407003WL068187
|
AJIJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190160
|
|
AJIJ ANSARI
|
()
|
|
70
|
KETAR
|
JH-07-003-014-138/459
(MUKUNDPUR)
|
3407003000NRG23191220221081105
|
20/12/2022
|
JAMILA KHATUN
|
3407003WL068870
|
JAMILA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190176
|
|
JAMILA KHATUN
|
()
|
|
71
|
KETAR
|
JH-07-017-010-125/356
(KETAR)
|
3407003000NRG23171220221069224
|
20/12/2022
|
MANISH KUMAR SINGH
|
3407003WL068183
|
MANISH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190186
|
|
MANISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48930
|
48930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|