|
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-07-003-014-138/67
(MUKUNDPUR)
|
3407003000NRG23Z221020220665139
|
24/10/2022
|
SANJIDA BIBI
|
3407003WL046167
|
SANJIDA BIBI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SANJIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-010-125/1026
(KETAR)
|
3407003000NRG23Z241020220675408
|
24/10/2022
|
SAMSER ANSARI
|
3407003WL046679
|
SAMSER ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SAMSER ANSARI
|
()
|
|
3
|
KETAR
|
JH-07-003-010-125/2155
(KETAR)
|
3407003000NRG23Z241020220675415
|
24/10/2022
|
JALIL ANSARI
|
3407003WL046679
|
JALIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
JALIL ANSARI
|
()
|
|
4
|
KETAR
|
JH-07-003-010-125/2382
(KETAR)
|
3407003000NRG23Z241020220675447
|
24/10/2022
|
SABITA DEVI
|
3407003WL046680
|
SABITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SABITA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-010-125/332
(KETAR)
|
3407003000NRG23Z241020220675448
|
24/10/2022
|
SAPNA DEVI
|
3407003WL046680
|
SAPNA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SAPNA DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-010-125/817
(KETAR)
|
3407003000NRG23Z241020220675454
|
24/10/2022
|
GULAM ANSARI
|
3407003WL046680
|
GULAM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
GULAM ANSARI
|
()
|
|
7
|
KETAR
|
JH-07-003-014-134/132-A
(MUKUNDPUR)
|
3407003000NRG23Z231020220668406
|
24/10/2022
|
SUMITRA KUWAR
|
3407003WL046352
|
SUMITRA KUWAR
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SUMITRA KUWAR
|
()
|
|
8
|
KETAR
|
JH-07-003-014-134/1518
(MUKUNDPUR)
|
3407003000NRG23Z231020220668411
|
24/10/2022
|
SARITA DEVI
|
3407003WL046353
|
SARITA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SARITA DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-014-135/1075
(MUKUNDPUR)
|
3407003000NRG23Z231020220668361
|
24/10/2022
|
SANPTI DEVI
|
3407003WL046348
|
SANPTI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SANPTI DEVI
|
()
|
|
10
|
KETAR
|
JH-07-003-014-135/1709
(MUKUNDPUR)
|
3407003014NRG23Z231020220672529
|
24/10/2022
|
KANCHAN DEVI
|
3407003014WL046553
|
KANCHAN DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
KANCHAN DEVI
|
()
|
|
11
|
KETAR
|
JH-07-003-014-135/575
(MUKUNDPUR)
|
3407003014NRG23Z231020220672533
|
24/10/2022
|
SUJIT KUMAR GUPTA
|
3407003014WL046553
|
SUJIT KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SUJIT KUMAR GUPTA
|
()
|
|
12
|
KETAR
|
JH-07-003-014-135/814
(MUKUNDPUR)
|
3407003014NRG23Z231020220672538
|
24/10/2022
|
KAMLESH PRASAD GUPTA
|
3407003014WL046554
|
KAMLESH PRASAD GUPTA
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
25/10/2022
|
|
S1839308
|
|
KAMLESH PRASAD GUPTA
|
()
|
|
13
|
KETAR
|
JH-07-003-014-136/601
(MUKUNDPUR)
|
3407003000NRG23Z221020220663370
|
24/10/2022
|
PAPPU KUMAR SAH
|
3407003WL046062
|
PAPPU KUMAR SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
PAPPU KUMAR SAH
|
()
|
|
14
|
KETAR
|
JH-07-003-014-138/108
(MUKUNDPUR)
|
3407003000NRG23Z221020220665148
|
24/10/2022
|
YASIM ANSARI
|
3407003WL046168
|
YASIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
YASIM ANSARI
|
()
|
|
15
|
KETAR
|
JH-07-003-014-138/117
(MUKUNDPUR)
|
3407003000NRG23Z241020220675416
|
24/10/2022
|
ASIMA BIBI
|
3407003WL046679
|
ASIMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
ASIMA BIBI
|
()
|
|
16
|
KETAR
|
JH-07-003-014-138/127
(MUKUNDPUR)
|
3407003000NRG23Z231020220668394
|
24/10/2022
|
SAKIL ANSARI
|
3407003WL046351
|
SAKIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SAKIL ANSARI
|
()
|
|
17
|
KETAR
|
JH-07-003-014-138/134
(MUKUNDPUR)
|
3407003000NRG23Z241020220675418
|
24/10/2022
|
SAFINA BIBI
|
3407003WL046679
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SAFINA BIBI
|
()
|
|
18
|
KETAR
|
JH-07-003-014-138/145
(MUKUNDPUR)
|
3407003000NRG23Z231020220668395
|
24/10/2022
|
AJIM ANSARI
|
3407003WL046351
|
AJIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
AJIM ANSARI
|
()
|
|
19
|
KETAR
|
JH-07-003-014-138/146
(MUKUNDPUR)
|
3407003000NRG23Z241020220675419
|
24/10/2022
|
GULBAHAR ANSARI
|
3407003WL046679
|
GULBAHAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
GULBAHAR ANSARI
|
()
|
|
20
|
KETAR
|
JH-07-003-014-138/1954
(MUKUNDPUR)
|
3407003000NRG23Z241020220675421
|
24/10/2022
|
AHAMD ANSARI
|
3407003WL046679
|
AHAMD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
AHAMD ANSARI
|
()
|
|
21
|
KETAR
|
JH-07-003-014-138/1956
(MUKUNDPUR)
|
3407003000NRG23Z231020220668396
|
24/10/2022
|
SAJRUN BIBI
|
3407003WL046351
|
SAJRUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SAJRUN BIBI
|
()
|
|
22
|
KETAR
|
JH-07-003-014-138/2006
(MUKUNDPUR)
|
3407003000NRG23Z241020220675423
|
24/10/2022
|
SARFUDDIN MIYA
|
3407003WL046679
|
SARFUDDIN MIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SARFUDDIN MIYA
|
()
|
|
23
|
KETAR
|
JH-07-003-014-138/2031
(MUKUNDPUR)
|
3407003000NRG23Z241020220675425
|
24/10/2022
|
KULSUM BANO
|
3407003WL046679
|
KULSUM BANO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
KULSUM BANO
|
()
|
|
24
|
KETAR
|
JH-07-003-014-138/221
(MUKUNDPUR)
|
3407003000NRG23Z231020220668398
|
24/10/2022
|
JANNAT HUSAIN
|
3407003WL046351
|
JANNAT HUSAIN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
JANNAT HUSAIN
|
()
|
|
25
|
KETAR
|
JH-07-003-014-138/332
(MUKUNDPUR)
|
3407003000NRG23Z241020220675458
|
24/10/2022
|
HAMIDA BIBI
|
3407003WL046680
|
HAMIDA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
HAMIDA BIBI
|
()
|
|
26
|
KETAR
|
JH-07-003-014-138/358
(MUKUNDPUR)
|
3407003000NRG23Z231020220668400
|
24/10/2022
|
JAKIR ANSARI
|
3407003WL046351
|
JAKIR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
JAKIR ANSARI
|
()
|
|
27
|
KETAR
|
JH-07-003-014-138/360
(MUKUNDPUR)
|
3407003000NRG23Z241020220675459
|
24/10/2022
|
SAKIL ANSARI
|
3407003WL046680
|
SAKIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SAKIL ANSARI
|
()
|
|
28
|
KETAR
|
JH-07-003-014-138/652
(MUKUNDPUR)
|
3407003000NRG23Z221020220665136
|
24/10/2022
|
SERAJ ANSARI
|
3407003WL046167
|
SERAJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SERAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
29
|
KETAR
|
JH-07-003-014-135/310
(MUKUNDPUR)
|
3407003014NRG23Z231020220672531
|
24/10/2022
|
BUDHANI DEVI
|
3407003014WL046553
|
BUDHANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
BUDHANI DEVI
|
()
|
|
30
|
KETAR
|
JH-07-003-014-136/1075
(MUKUNDPUR)
|
3407003000NRG23Z221020220663369
|
24/10/2022
|
REKHA DEVI
|
3407003WL046062
|
REKHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
REKHA DEVI
|
()
|
|
31
|
KETAR
|
JH-07-003-014-136/602
(MUKUNDPUR)
|
3407003000NRG23Z221020220663372
|
24/10/2022
|
VINTA DEVI
|
3407003WL046062
|
VINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
VINTA DEVI
|
()
|
|
32
|
KETAR
|
JH-07-003-014-138/13
(MUKUNDPUR)
|
3407003000NRG23Z241020220675417
|
24/10/2022
|
KASHIDA BIBI
|
3407003WL046679
|
KASHIDA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
KASHIDA BIBI
|
()
|
|
33
|
KETAR
|
JH-07-003-014-138/559
(MUKUNDPUR)
|
3407003000NRG23Z221020220665134
|
24/10/2022
|
GULAM RABANI
|
3407003WL046167
|
GULAM RABANI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
GULAM RABANI
|
()
|
|
34
|
KETAR
|
JH-07-003-014-138/964
(MUKUNDPUR)
|
3407003000NRG23Z221020220665155
|
24/10/2022
|
MUSLIM ANSARI
|
3407003WL046168
|
MUSLIM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
MUSLIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
35
|
KETAR
|
JH-07-003-014-135/115
(MUKUNDPUR)
|
3407003014NRG23Z231020220672527
|
24/10/2022
|
BABITA DEVI
|
3407003014WL046553
|
BABITA DEVI
|
00415
|
SBIN0003440
|
81
|
81
|
Processed
|
25/10/2022
|
|
S1839308
|
|
BABITA DEVI
|
()
|
|
36
|
KETAR
|
JH-07-003-014-135/115
(MUKUNDPUR)
|
3407003014NRG23Z231020220672528
|
24/10/2022
|
RAMU RAM
|
3407003014WL046553
|
RAMU RAM
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
RAMU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
37
|
KETAR
|
JH-07-003-010-125/120
(KETAR)
|
3407003000NRG23Z241020220675409
|
24/10/2022
|
ASAMA BIBI
|
3407003WL046679
|
ASAMA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
ASAMA BIBI
|
()
|
|
38
|
KETAR
|
JH-07-003-010-125/120
(KETAR)
|
3407003000NRG23Z241020220675410
|
24/10/2022
|
DILJAN ANSARI
|
3407003WL046679
|
DILJAN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
DILJAN ANSARI
|
()
|
|
39
|
KETAR
|
JH-07-003-010-125/1244
(KETAR)
|
3407003000NRG23Z241020220675411
|
24/10/2022
|
SOGARA BIBI
|
3407003WL046679
|
SOGARA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SOGARA BIBI
|
()
|
|
40
|
KETAR
|
JH-07-003-010-125/1867
(KETAR)
|
3407003000NRG23Z241020220675412
|
24/10/2022
|
RABIDA BIBI
|
3407003WL046679
|
RABIDA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
RABIDA BIBI
|
()
|
|
41
|
KETAR
|
JH-07-003-010-125/1877
(KETAR)
|
3407003000NRG23Z241020220675413
|
24/10/2022
|
SAIRUN BIBI
|
3407003WL046679
|
SAIRUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SAIRUN BIBI
|
()
|
|
42
|
KETAR
|
JH-07-003-010-125/1996
(KETAR)
|
3407003000NRG23Z241020220675414
|
24/10/2022
|
SAJIMA BIBI
|
3407003WL046679
|
SAJIMA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SAJIMA BIBI
|
()
|
|
43
|
KETAR
|
JH-07-003-010-125/335
(KETAR)
|
3407003000NRG23Z241020220675449
|
24/10/2022
|
ISHA ANSARI
|
3407003WL046680
|
ISHA ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
ISHA ANSARI
|
()
|
|
44
|
KETAR
|
JH-07-003-014-136/602
(MUKUNDPUR)
|
3407003000NRG23Z221020220663371
|
24/10/2022
|
KAMLESH SAH
|
3407003WL046062
|
KAMLESH SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
KAMLESH SAH
|
()
|
|
45
|
KETAR
|
JH-07-003-014-138/1606
(MUKUNDPUR)
|
3407003000NRG23Z241020220675420
|
24/10/2022
|
MAHJIDAN BIBI
|
3407003WL046679
|
MAHJIDAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
MAHJIDAN BIBI
|
()
|
|
46
|
KETAR
|
JH-07-003-014-138/1980
(MUKUNDPUR)
|
3407003000NRG23Z241020220675422
|
24/10/2022
|
KUTUBUDDIN ANSARI
|
3407003WL046679
|
KUTUBUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
KUTUBUDDIN ANSARI
|
()
|
|
47
|
KETAR
|
JH-07-003-014-138/206
(MUKUNDPUR)
|
3407003000NRG23Z241020220675426
|
24/10/2022
|
KHAMIRAN BIBI
|
3407003WL046679
|
KHAMIRAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
KHAMIRAN BIBI
|
()
|
|
48
|
KETAR
|
JH-07-003-014-138/206
(MUKUNDPUR)
|
3407003000NRG23Z241020220675455
|
24/10/2022
|
MAHATAB ANSARI
|
3407003WL046680
|
MAHATAB ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
MAHATAB ANSARI
|
()
|
|
49
|
KETAR
|
JH-07-003-014-138/207
(MUKUNDPUR)
|
3407003000NRG23Z241020220675456
|
24/10/2022
|
QYUM ANSARI
|
3407003WL046680
|
QYUM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
QYUM ANSARI
|
()
|
|
50
|
KETAR
|
JH-07-003-014-138/208
(MUKUNDPUR)
|
3407003000NRG23Z231020220668397
|
24/10/2022
|
ISHAK ANSARI
|
3407003WL046351
|
ISHAK ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
ISHAK ANSARI
|
()
|
|
51
|
KETAR
|
JH-07-003-014-138/221
(MUKUNDPUR)
|
3407003000NRG23Z231020220668399
|
24/10/2022
|
SAKINA BIBI
|
3407003WL046351
|
SAKINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SAKINA BIBI
|
()
|
|
52
|
KETAR
|
JH-07-003-014-138/225
(MUKUNDPUR)
|
3407003000NRG23Z221020220665150
|
24/10/2022
|
SADAM ANSARI
|
3407003WL046168
|
SADAM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SADAM ANSARI
|
()
|
|
53
|
KETAR
|
JH-07-003-014-138/599
(MUKUNDPUR)
|
3407003000NRG23Z221020220665135
|
24/10/2022
|
LAIKUN BIBI
|
3407003WL046167
|
LAIKUN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
LAIKUN BIBI
|
()
|
|
54
|
KETAR
|
JH-07-003-010-125/2155
(KETAR)
|
3407003000NRG23Z241020220675446
|
24/10/2022
|
NAJBUN BIBI
|
3407003WL046680
|
NAJBUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
NAJBUN BIBI
|
()
|
|
55
|
KETAR
|
JH-07-003-010-125/448
(KETAR)
|
3407003000NRG23Z241020220675450
|
24/10/2022
|
RUBAIDA BIBI
|
3407003WL046680
|
RUBAIDA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
RUBAIDA BIBI
|
()
|
|
56
|
KETAR
|
JH-07-003-010-125/449
(KETAR)
|
3407003000NRG23Z241020220675451
|
24/10/2022
|
MUMTAJ ANSARI
|
3407003WL046680
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
MUMTAJ ANSARI
|
()
|
|
57
|
KETAR
|
JH-07-003-014-134/155
(MUKUNDPUR)
|
3407003000NRG23Z231020220668407
|
24/10/2022
|
SUDAMA SINGH
|
3407003WL046352
|
SUDAMA SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SUDAMA SINGH
|
()
|
|
58
|
KETAR
|
JH-07-003-014-135/575
(MUKUNDPUR)
|
3407003014NRG23Z231020220672532
|
24/10/2022
|
LALITA DEVI
|
3407003014WL046553
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
LALITA DEVI
|
()
|
|
59
|
KETAR
|
JH-07-003-014-136/603
(MUKUNDPUR)
|
3407003000NRG23Z221020220663374
|
24/10/2022
|
ALIYAR SAH
|
3407003WL046062
|
ALIYAR SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
ALIYAR SAH
|
()
|
|
60
|
KETAR
|
JH-07-003-014-136/603
(MUKUNDPUR)
|
3407003000NRG23Z221020220663373
|
24/10/2022
|
SUMUJHANI DEVI
|
3407003WL046062
|
SUMUJHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SUMUJHANI DEVI
|
()
|
|
61
|
KETAR
|
JH-07-003-014-137/2063
(MUKUNDPUR)
|
3407003000NRG23Z221020220663375
|
24/10/2022
|
PRAMOD KUMAR SINGH
|
3407003WL046062
|
PRAMOD KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
PRAMOD KUMAR SINGH
|
()
|
|
62
|
KETAR
|
JH-07-003-014-137/55
(MUKUNDPUR)
|
3407003000NRG23Z231020220668437
|
24/10/2022
|
SUDESHWAR RAM
|
3407003WL046354
|
SUDESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SUDESHWAR RAM
|
()
|
|
63
|
KETAR
|
JH-07-003-014-138/1142
(MUKUNDPUR)
|
3407003000NRG23Z221020220665149
|
24/10/2022
|
SIRAJUDIN ANSARI
|
3407003WL046168
|
SIRAJUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SIRAJUDIN ANSARI
|
()
|
|
64
|
KETAR
|
JH-07-003-014-138/2007
(MUKUNDPUR)
|
3407003000NRG23Z241020220675424
|
24/10/2022
|
CHANARI BIBI
|
3407003WL046679
|
CHANARI BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
CHANARI BIBI
|
()
|
|
65
|
KETAR
|
JH-07-003-014-138/212
(MUKUNDPUR)
|
3407003000NRG23Z241020220675457
|
24/10/2022
|
JAHIR HUSAIN
|
3407003WL046680
|
JAHIR HUSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
JAHIR HUSAIN
|
()
|
|
66
|
KETAR
|
JH-07-003-014-138/369
(MUKUNDPUR)
|
3407003000NRG23Z241020220675460
|
24/10/2022
|
AMNA BIBI
|
3407003WL046680
|
AMNA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
AMNA BIBI
|
()
|
|
67
|
KETAR
|
JH-07-003-014-138/369
(MUKUNDPUR)
|
3407003000NRG23Z241020220675461
|
24/10/2022
|
MAKBUL ANSARI
|
3407003WL046680
|
MAKBUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
MAKBUL ANSARI
|
()
|
|
68
|
KETAR
|
JH-07-003-014-138/404
(MUKUNDPUR)
|
3407003000NRG23Z241020220675462
|
24/10/2022
|
JARINA BEGAM
|
3407003WL046680
|
JARINA BEGAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
JARINA BEGAM
|
()
|
|
69
|
KETAR
|
JH-07-003-014-138/411
(MUKUNDPUR)
|
3407003000NRG23Z241020220675463
|
24/10/2022
|
SAHRINA KHATUN
|
3407003WL046680
|
SAHRINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SAHRINA KHATUN
|
()
|
|
70
|
KETAR
|
JH-07-003-014-138/416
(MUKUNDPUR)
|
3407003000NRG23Z241020220675464
|
24/10/2022
|
HAJARAT MIYAN
|
3407003WL046680
|
HAJARAT MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
HAJARAT MIYAN
|
()
|
|
71
|
KETAR
|
JH-07-003-014-138/459
(MUKUNDPUR)
|
3407003000NRG23Z221020220665133
|
24/10/2022
|
JAMILA KHATUN
|
3407003WL046167
|
JAMILA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
JAMILA KHATUN
|
()
|
|
72
|
KETAR
|
JH-07-003-014-138/960
(MUKUNDPUR)
|
3407003000NRG23Z221020220665154
|
24/10/2022
|
KHUSBUN BIBI
|
3407003WL046168
|
KHUSBUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
KHUSBUN BIBI
|
()
|
|
73
|
KETAR
|
JH-07-003-014-138/960
(MUKUNDPUR)
|
3407003000NRG23Z221020220665153
|
24/10/2022
|
SONA ANSARI
|
3407003WL046168
|
SONA ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SONA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12609
|
12609
|
|
|
|
|
|
|
|