|
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-07-003-003-103/2349
(BALIGARH)
|
3407003000NRG23Z161120220825666
|
16/11/2022
|
SUBAS BRIND
|
3407003WL054878
|
SUBAS BRIND
|
00045
|
BARB0GARHWA
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SUBAS BRIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KETAR
|
JH-07-003-003-103/1245
(BALIGARH)
|
3407003000NRG23Z161120220822563
|
16/11/2022
|
SHIVPUJAN SHAH
|
3407003WL054673
|
SHIVPUJAN SHAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SHIVPUJAN SHAH
|
()
|
|
3
|
KETAR
|
JH-07-003-003-103/1528
(BALIGARH)
|
3407003000NRG23Z161120220825684
|
16/11/2022
|
SUSHMA DEVI
|
3407003WL054880
|
SUSHMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SUSHMA DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-003-103/1543-A
(BALIGARH)
|
3407003000NRG23Z161120220825685
|
16/11/2022
|
SANDHAYA DEVI
|
3407003WL054880
|
SANDHAYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SANDHAYA DEVI
|
()
|
|
5
|
KETAR
|
JH-07-003-003-103/1554
(BALIGARH)
|
3407003000NRG23Z161120220825686
|
16/11/2022
|
SUNIL KUMAR GUPTA
|
3407003WL054880
|
SUNIL KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SUNIL KUMAR GUPTA
|
()
|
|
6
|
KETAR
|
JH-07-003-003-103/2342
(BALIGARH)
|
3407003000NRG23Z161120220825687
|
16/11/2022
|
SHRADHA DEVI
|
3407003WL054880
|
SHRADHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SHRADHA DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-003-103/2344
(BALIGARH)
|
3407003000NRG23Z161120220825758
|
16/11/2022
|
GANITA DEVI
|
3407003WL054888
|
GANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
GANITA DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-003-103/2381
(BALIGARH)
|
3407003000NRG23Z161120220825688
|
16/11/2022
|
RINTA DEVI
|
3407003WL054880
|
RINTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
RINTA DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-003-103/2414
(BALIGARH)
|
3407003000NRG23Z161120220822567
|
16/11/2022
|
SUNIL KUMAR GUPTA
|
3407003WL054673
|
SUNIL KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SUNIL KUMAR GUPTA
|
()
|
|
10
|
KETAR
|
JH-07-003-003-103/400
(BALIGARH)
|
3407003000NRG23Z161120220822569
|
16/11/2022
|
LALU SAW
|
3407003WL054673
|
LALU SAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
LALU SAW
|
()
|
|
11
|
KETAR
|
JH-07-003-003-103/400
(BALIGARH)
|
3407003000NRG23Z161120220822570
|
16/11/2022
|
LILAWATI DEVI
|
3407003WL054673
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
LILAWATI DEVI
|
()
|
|
12
|
KETAR
|
JH-07-003-003-103/453
(BALIGARH)
|
3407003000NRG23Z161120220825674
|
16/11/2022
|
RAJU KUMAR GUPTA
|
3407003WL054879
|
RAJU KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
RAJU KUMAR GUPTA
|
()
|
|
13
|
KETAR
|
JH-07-003-003-103/711
(BALIGARH)
|
3407003000NRG23Z161120220825676
|
16/11/2022
|
KANTI DEVI
|
3407003WL054879
|
KANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
KANTI DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-003-103/821-A
(BALIGARH)
|
3407003000NRG23Z161120220825678
|
16/11/2022
|
SOSHILA DEVI
|
3407003WL054879
|
SOSHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SOSHILA DEVI
|
()
|
|
15
|
KETAR
|
JH-07-003-003-103/821-A
(BALIGARH)
|
3407003000NRG23Z161120220825677
|
16/11/2022
|
SURENDRA KUMAR SAH
|
3407003WL054879
|
SURENDRA KUMAR SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SURENDRA KUMAR SAH
|
()
|
|
16
|
KETAR
|
JH-07-003-003-103/839
(BALIGARH)
|
3407003000NRG23Z161120220825905
|
16/11/2022
|
CHANDA DEVI
|
3407003WL054900
|
CHANDA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
CHANDA DEVI
|
()
|
|
17
|
KETAR
|
JH-07-003-003-103/839
(BALIGARH)
|
3407003000NRG23Z161120220825906
|
16/11/2022
|
MUNU KUMAR GUPTA
|
3407003WL054900
|
MUNU KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
MUNU KUMAR GUPTA
|
()
|
|
18
|
KETAR
|
JH-07-003-003-104/1693
(BALIGARH)
|
3407003000NRG23Z161120220825829
|
16/11/2022
|
PRTIMA DEVI
|
3407003WL054893
|
PRTIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
PRTIMA DEVI
|
()
|
|
19
|
KETAR
|
JH-07-003-003-104/1946
(BALIGARH)
|
3407003000NRG23Z161120220825840
|
16/11/2022
|
SUJANTI KUMARI
|
3407003WL054894
|
SUJANTI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SUJANTI KUMARI
|
()
|
|
20
|
KETAR
|
JH-07-003-003-104/2292
(BALIGARH)
|
3407003000NRG23Z161120220825863
|
16/11/2022
|
NARENDRA KUMAR
|
3407003WL054896
|
NARENDRA KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
NARENDRA KUMAR
|
()
|
|
21
|
KETAR
|
JH-07-003-003-104/345
(BALIGARH)
|
3407003000NRG23Z161120220825855
|
16/11/2022
|
PUNTI DEV
|
3407003WL054895
|
PUNTI DEV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
PUNTI DEV
|
()
|
|
22
|
KETAR
|
JH-07-003-003-104/371
(BALIGARH)
|
3407003000NRG23Z161120220825856
|
16/11/2022
|
SUNITA DEVI
|
3407003WL054895
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SUNITA DEVI
|
()
|
|
23
|
KETAR
|
JH-07-003-003-105/1151
(BALIGARH)
|
3407003000NRG23Z161120220815056
|
16/11/2022
|
SAVITA DEVI
|
3407003WL054345
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SAVITA DEVI
|
()
|
|
24
|
KETAR
|
JH-07-003-003-105/1266
(BALIGARH)
|
3407003000NRG23Z161120220825878
|
16/11/2022
|
DIPA DEVI
|
3407003WL054897
|
DIPA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
DIPA DEVI
|
()
|
|
25
|
KETAR
|
JH-07-003-003-105/1384
(BALIGARH)
|
3407003000NRG23Z161120220825820
|
16/11/2022
|
SUNIL BAITHA
|
3407003WL054892
|
SUNIL BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SUNIL BAITHA
|
()
|
|
26
|
KETAR
|
JH-07-003-003-105/1387
(BALIGARH)
|
3407003000NRG23Z161120220825897
|
16/11/2022
|
MUNI DEVI
|
3407003WL054899
|
MUNI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
MUNI DEVI
|
()
|
|
27
|
KETAR
|
JH-07-003-003-105/1730
(BALIGARH)
|
3407003000NRG23Z161120220815064
|
16/11/2022
|
RAM BACHAN SAV
|
3407003WL054346
|
RAM BACHAN SAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
RAM BACHAN SAV
|
()
|
|
28
|
KETAR
|
JH-07-003-003-105/1730
(BALIGARH)
|
3407003000NRG23Z161120220815065
|
16/11/2022
|
RUNA DEVI
|
3407003WL054346
|
RUNA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
RUNA DEVI
|
()
|
|
29
|
KETAR
|
JH-07-003-003-105/1744
(BALIGARH)
|
3407003000NRG23Z161120220825770
|
16/11/2022
|
LILAWATI DEVI
|
3407003WL054889
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
LILAWATI DEVI
|
()
|
|
30
|
KETAR
|
JH-07-003-003-105/2002
(BALIGARH)
|
3407003000NRG23Z161120220814980
|
16/11/2022
|
PRAMOD KUMAR GUPTA
|
3407003WL054342
|
PRAMOD KUMAR GUPTA
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838369
|
|
PRAMOD KUMAR GUPTA
|
()
|
|
31
|
KETAR
|
JH-07-003-003-105/2102
(BALIGARH)
|
3407003000NRG23Z161120220815073
|
16/11/2022
|
SUNITA DEVI
|
3407003WL054347
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SUNITA DEVI
|
()
|
|
32
|
KETAR
|
JH-07-003-003-105/2107
(BALIGARH)
|
3407003000NRG23Z161120220815057
|
16/11/2022
|
AMRITA DEVI
|
3407003WL054345
|
AMRITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
AMRITA DEVI
|
()
|
|
33
|
KETAR
|
JH-07-003-003-105/2123
(BALIGARH)
|
3407003000NRG23Z161120220815087
|
16/11/2022
|
RITU SAH
|
3407003WL054348
|
RITU SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
RITU SAH
|
()
|
|
34
|
KETAR
|
JH-07-003-003-105/215
(BALIGARH)
|
3407003000NRG23Z161120220815088
|
16/11/2022
|
AVINASH KUMAR GUPTA
|
3407003WL054348
|
AVINASH KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
AVINASH KUMAR GUPTA
|
()
|
|
35
|
KETAR
|
JH-07-003-003-105/222
(BALIGARH)
|
3407003000NRG23Z161120220814981
|
16/11/2022
|
SAMOD KUMAR GUPTA
|
3407003WL054342
|
SAMOD KUMAR GUPTA
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SAMOD KUMAR GUPTA
|
()
|
|
36
|
KETAR
|
JH-07-003-003-105/2239
(BALIGARH)
|
3407003000NRG23Z161120220815074
|
16/11/2022
|
AMARJIT SAH
|
3407003WL054347
|
AMARJIT SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
AMARJIT SAH
|
()
|
|
37
|
KETAR
|
JH-07-003-003-105/2239
(BALIGARH)
|
3407003000NRG23Z161120220815075
|
16/11/2022
|
KHUSHIHAL DEVI
|
3407003WL054347
|
KHUSHIHAL DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
KHUSHIHAL DEVI
|
()
|
|
38
|
KETAR
|
JH-07-003-003-105/2261
(BALIGARH)
|
3407003000NRG23Z161120220815067
|
16/11/2022
|
LAKSHMI KUMARI
|
3407003WL054346
|
LAKSHMI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
LAKSHMI KUMARI
|
()
|
|
39
|
KETAR
|
JH-07-003-003-105/2261
(BALIGARH)
|
3407003000NRG23Z161120220815066
|
16/11/2022
|
SAHLAD KUMAR GUPTA
|
3407003WL054346
|
SAHLAD KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SAHLAD KUMAR GUPTA
|
()
|
|
40
|
KETAR
|
JH-07-003-003-105/2286
(BALIGARH)
|
3407003000NRG23Z161120220825704
|
16/11/2022
|
FULTI DEVI
|
3407003WL054883
|
FULTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
FULTI DEVI
|
()
|
|
41
|
KETAR
|
JH-07-003-003-105/2293
(BALIGARH)
|
3407003000NRG23Z161120220815089
|
16/11/2022
|
SATYNARAYAN PRASAD GUPTA
|
3407003WL054348
|
SATYNARAYAN PRASAD GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SATYNARAYAN PRASAD GUPTA
|
()
|
|
42
|
KETAR
|
JH-07-003-003-105/2311
(BALIGARH)
|
3407003000NRG23Z161120220825899
|
16/11/2022
|
LAKHU KUMAR GUPTA
|
3407003WL054899
|
LAKHU KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
LAKHU KUMAR GUPTA
|
()
|
|
43
|
KETAR
|
JH-07-003-003-105/2311
(BALIGARH)
|
3407003000NRG23Z161120220825898
|
16/11/2022
|
SHARMILA DEVI
|
3407003WL054899
|
SHARMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SHARMILA DEVI
|
()
|
|
44
|
KETAR
|
JH-07-003-003-105/3
(BALIGARH)
|
3407003000NRG23Z161120220815090
|
16/11/2022
|
OMPRAKASH SAH
|
3407003WL054348
|
OMPRAKASH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
OMPRAKASH SAH
|
()
|
|
45
|
KETAR
|
JH-07-003-003-105/41
(BALIGARH)
|
3407003000NRG23Z161120220815076
|
16/11/2022
|
FULKUMARI DEVI
|
3407003WL054347
|
FULKUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
FULKUMARI DEVI
|
()
|
|
46
|
KETAR
|
JH-07-003-003-105/5
(BALIGARH)
|
3407003000NRG23Z161120220815091
|
16/11/2022
|
MUNNI LAL GUPTA
|
3407003WL054348
|
MUNNI LAL GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
MUNNI LAL GUPTA
|
()
|
|
47
|
KETAR
|
JH-07-003-003-105/50
(BALIGARH)
|
3407003000NRG23Z161120220825880
|
16/11/2022
|
VIMLA DEVI
|
3407003WL054897
|
VIMLA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
VIMLA DEVI
|
()
|
|
48
|
KETAR
|
JH-07-003-003-105/610
(BALIGARH)
|
3407003000NRG23Z161120220814983
|
16/11/2022
|
RESMI DEVI
|
3407003WL054342
|
RESMI DEVI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838369
|
|
RESMI DEVI
|
()
|
|
49
|
KETAR
|
JH-07-003-003-105/780
(BALIGARH)
|
3407003000NRG23Z161120220814985
|
16/11/2022
|
UMESH SAH
|
3407003WL054342
|
UMESH SAH
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
17/11/2022
|
|
S66838369
|
|
UMESH SAH
|
()
|
|
50
|
KETAR
|
JH-07-017-003-103/841
(BALIGARH)
|
3407003000NRG23Z161120220825762
|
16/11/2022
|
RAJIV KUMAR PAL
|
3407003WL054888
|
RAJIV KUMAR PAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
RAJIV KUMAR PAL
|
()
|
|
51
|
KETAR
|
JH-07-017-003-105/2285
(BALIGARH)
|
3407003000NRG23Z161120220825890
|
16/11/2022
|
BIMLESH GUPTA
|
3407003WL054898
|
BIMLESH GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
BIMLESH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7911
|
7911
|
|
|
|
|
|
|
|
|
52
|
KETAR
|
JH-07-003-003-103/2013
(BALIGARH)
|
3407003000NRG23Z161120220822564
|
16/11/2022
|
VIKASH KUMAR GUPTA
|
3407003WL054673
|
VIKASH KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
VIKASH KUMAR GUPTA
|
()
|
|
53
|
KETAR
|
JH-07-003-003-103/2413
(BALIGARH)
|
3407003000NRG23Z161120220822565
|
16/11/2022
|
ARUN GUPTA
|
3407003WL054673
|
ARUN GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
ARUN GUPTA
|
()
|
|
54
|
KETAR
|
JH-07-003-003-103/451
(BALIGARH)
|
3407003000NRG23Z161120220825673
|
16/11/2022
|
PREMA DEVI
|
3407003WL054879
|
PREMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
PREMA DEVI
|
()
|
|
55
|
KETAR
|
JH-07-003-003-104/1693
(BALIGARH)
|
3407003000NRG23Z161120220825828
|
16/11/2022
|
SARWESH KUMAR PASWAN
|
3407003WL054893
|
SARWESH KUMAR PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SARWESH KUMAR PASWAN
|
()
|
|
56
|
KETAR
|
JH-07-003-003-104/1944
(BALIGARH)
|
3407003000NRG23Z161120220825851
|
16/11/2022
|
AWANISH KUMAR YADAV
|
3407003WL054895
|
AWANISH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
AWANISH KUMAR YADAV
|
()
|
|
57
|
KETAR
|
JH-07-003-003-104/1946
(BALIGARH)
|
3407003000NRG23Z161120220825839
|
16/11/2022
|
UMA SHANKAR YADAV
|
3407003WL054894
|
UMA SHANKAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
UMA SHANKAR YADAV
|
()
|
|
58
|
KETAR
|
JH-07-003-003-104/1947
(BALIGARH)
|
3407003000NRG23Z161120220825841
|
16/11/2022
|
RAJKUMAR PRASAD YADAV
|
3407003WL054894
|
RAJKUMAR PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
RAJKUMAR PRASAD YADAV
|
()
|
|
59
|
KETAR
|
JH-07-003-003-104/1958
(BALIGARH)
|
3407003000NRG23Z161120220825853
|
16/11/2022
|
ARUN KUMAR YADAV
|
3407003WL054895
|
ARUN KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
ARUN KUMAR YADAV
|
()
|
|
60
|
KETAR
|
JH-07-003-003-105/1130
(BALIGARH)
|
3407003000NRG23Z161120220825887
|
16/11/2022
|
SOM NATH SAH
|
3407003WL054898
|
SOM NATH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SOM NATH SAH
|
()
|
|
61
|
KETAR
|
JH-07-003-003-105/1354
(BALIGARH)
|
3407003000NRG23Z161120220825819
|
16/11/2022
|
AMRITA DEVI
|
3407003WL054892
|
AMRITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
AMRITA DEVI
|
()
|
|
62
|
KETAR
|
JH-07-003-003-105/2354
(BALIGARH)
|
3407003000NRG23Z161120220825773
|
16/11/2022
|
SANTOSH SINGH
|
3407003WL054889
|
SANTOSH SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SANTOSH SINGH
|
()
|
|
63
|
KETAR
|
JH-07-003-003-105/2354
(BALIGARH)
|
3407003000NRG23Z161120220825774
|
16/11/2022
|
SARITA KUMARI
|
3407003WL054889
|
SARITA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
64
|
KETAR
|
JH-07-003-003-103/2413
(BALIGARH)
|
3407003000NRG23Z161120220822566
|
16/11/2022
|
SONI DEVI
|
3407003WL054673
|
SONI DEVI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
KETAR
|
JH-07-003-003-104/1944
(BALIGARH)
|
3407003000NRG23Z161120220825852
|
16/11/2022
|
BEBY KUMARI
|
3407003WL054895
|
BEBY KUMARI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
BEBY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
KETAR
|
JH-07-003-003-105/2114
(BALIGARH)
|
3407003000NRG23Z161120220825772
|
16/11/2022
|
GITA KUMARI
|
3407003WL054889
|
GITA KUMARI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
KETAR
|
JH-07-003-003-103/1185
(BALIGARH)
|
3407003000NRG23Z161120220825709
|
16/11/2022
|
USHA DEVI
|
3407003WL054884
|
USHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
USHA DEVI
|
()
|
|
68
|
KETAR
|
JH-07-003-003-103/1187
(BALIGARH)
|
3407003000NRG23Z161120220825729
|
16/11/2022
|
SIMA DEVI
|
3407003WL054886
|
SIMA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SIMA DEVI
|
()
|
|
69
|
KETAR
|
JH-07-003-003-103/484
(BALIGARH)
|
3407003000NRG23Z161120220825712
|
16/11/2022
|
MAHENDRA PAL
|
3407003WL054884
|
MAHENDRA PAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
MAHENDRA PAL
|
()
|
|
70
|
KETAR
|
JH-07-003-003-104/1947
(BALIGARH)
|
3407003000NRG23Z161120220825842
|
16/11/2022
|
SUNAINA DEVI
|
3407003WL054894
|
SUNAINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SUNAINA DEVI
|
()
|
|
71
|
KETAR
|
JH-07-003-003-104/1948
(BALIGARH)
|
3407003000NRG23Z161120220825843
|
16/11/2022
|
GAURI SHANKAR YADAV
|
3407003WL054894
|
GAURI SHANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
GAURI SHANKAR YADAV
|
()
|
|
72
|
KETAR
|
JH-07-003-003-105/1781
(BALIGARH)
|
3407003000NRG23Z161120220825821
|
16/11/2022
|
FULMATI DEVI
|
3407003WL054892
|
FULMATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
FULMATI DEVI
|
()
|
|
73
|
KETAR
|
JH-07-003-003-105/1841
(BALIGARH)
|
3407003000NRG23Z161120220815086
|
16/11/2022
|
BIGAN SAV
|
3407003WL054348
|
BIGAN SAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
BIGAN SAV
|
()
|
|
74
|
KETAR
|
JH-07-003-003-105/185
(BALIGARH)
|
3407003000NRG23Z161120220825831
|
16/11/2022
|
LAKHAMANI DEVI
|
3407003WL054893
|
LAKHAMANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
LAKHAMANI DEVI
|
()
|
|
75
|
KETAR
|
JH-07-003-003-105/185
(BALIGARH)
|
3407003000NRG23Z161120220825832
|
16/11/2022
|
SURESH SAH
|
3407003WL054893
|
SURESH SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SURESH SAH
|
()
|
|
76
|
KETAR
|
JH-07-003-003-103/1245
(BALIGARH)
|
3407003000NRG23Z161120220822562
|
16/11/2022
|
GAYA SAH
|
3407003WL054673
|
GAYA SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
GAYA SAH
|
()
|
|
77
|
KETAR
|
JH-07-003-003-103/1369
(BALIGARH)
|
3407003000NRG23Z161120220825710
|
16/11/2022
|
USHA DEVI
|
3407003WL054884
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
USHA DEVI
|
()
|
|
78
|
KETAR
|
JH-07-003-003-103/1638
(BALIGARH)
|
3407003000NRG23Z161120220825731
|
16/11/2022
|
CHINTA DEVI
|
3407003WL054886
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
CHINTA DEVI
|
()
|
|
79
|
KETAR
|
JH-07-003-003-103/2297
(BALIGARH)
|
3407003000NRG23Z161120220825732
|
16/11/2022
|
SHAILA DEVI
|
3407003WL054886
|
SHAILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SHAILA DEVI
|
()
|
|
80
|
KETAR
|
JH-07-003-003-103/2311
(BALIGARH)
|
3407003000NRG23Z161120220825711
|
16/11/2022
|
GUDI DEVI
|
3407003WL054884
|
GUDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
GUDI DEVI
|
()
|
|
81
|
KETAR
|
JH-07-003-003-103/2349
(BALIGARH)
|
3407003000NRG23Z161120220825665
|
16/11/2022
|
RINA DEVI
|
3407003WL054878
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
RINA DEVI
|
()
|
|
82
|
KETAR
|
JH-07-003-003-103/2356
(BALIGARH)
|
3407003000NRG23Z161120220825719
|
16/11/2022
|
KAMLA DEVI
|
3407003WL054885
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
KAMLA DEVI
|
()
|
|
83
|
KETAR
|
JH-07-003-003-103/2410
(BALIGARH)
|
3407003000NRG23Z161120220825720
|
16/11/2022
|
RUBI DEVI
|
3407003WL054885
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
RUBI DEVI
|
()
|
|
84
|
KETAR
|
JH-07-003-003-103/2414
(BALIGARH)
|
3407003000NRG23Z161120220822568
|
16/11/2022
|
SIMA DEVI
|
3407003WL054673
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SIMA DEVI
|
()
|
|
85
|
KETAR
|
JH-07-003-003-103/591
(BALIGARH)
|
3407003000NRG23Z161120220825760
|
16/11/2022
|
SANGITA DEVI
|
3407003WL054888
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SANGITA DEVI
|
()
|
|
86
|
KETAR
|
JH-07-003-003-103/592
(BALIGARH)
|
3407003000NRG23Z161120220825761
|
16/11/2022
|
NANDU PAL
|
3407003WL054888
|
NANDU PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
NANDU PAL
|
()
|
|
87
|
KETAR
|
JH-07-003-003-103/593
(BALIGARH)
|
3407003000NRG23Z161120220825734
|
16/11/2022
|
SANGITA DEVI
|
3407003WL054886
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SANGITA DEVI
|
()
|
|
88
|
KETAR
|
JH-07-003-003-104/1948
(BALIGARH)
|
3407003000NRG23Z161120220825844
|
16/11/2022
|
SINDU DEVI
|
3407003WL054894
|
SINDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SINDU DEVI
|
()
|
|
89
|
KETAR
|
JH-07-003-003-104/2202
(BALIGARH)
|
3407003000NRG23Z161120220825811
|
16/11/2022
|
BIMLA DEVI
|
3407003WL054891
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/11/2022
|
|
S66838482
|
|
BIMLA DEVI
|
()
|
|
90
|
KETAR
|
JH-07-003-003-104/2293
(BALIGARH)
|
3407003000NRG23Z161120220825864
|
16/11/2022
|
SUMANT KUMAR BHARATI
|
3407003WL054896
|
SUMANT KUMAR BHARATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SUMANT KUMAR BHARATI
|
()
|
|
91
|
KETAR
|
JH-07-003-003-104/2295
(BALIGARH)
|
3407003000NRG23Z161120220825865
|
16/11/2022
|
YASHWANT KUMAR BHARTI
|
3407003WL054896
|
YASHWANT KUMAR BHARTI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
YASHWANT KUMAR BHARTI
|
()
|
|
92
|
KETAR
|
JH-07-003-003-104/788
(BALIGARH)
|
3407003000NRG23Z161120220825868
|
16/11/2022
|
PANPTI DEVI
|
3407003WL054896
|
PANPTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
PANPTI DEVI
|
()
|
|
93
|
KETAR
|
JH-07-003-003-105/102
(BALIGARH)
|
3407003000NRG23Z161120220815054
|
16/11/2022
|
SUMITRA DEVI
|
3407003WL054345
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
SUMITRA DEVI
|
()
|
|
94
|
KETAR
|
JH-07-003-003-105/110
(BALIGARH)
|
3407003000NRG23Z161120220825703
|
16/11/2022
|
BINDA DEVI
|
3407003WL054883
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838482
|
|
BINDA DEVI
|
()
|
|
95
|
KETAR
|
JH-07-003-003-105/1842
(BALIGARH)
|
3407003000NRG23Z161120220814979
|
16/11/2022
|
JAGDISH SAH
|
3407003WL054342
|
JAGDISH SAH
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838482
|
|
JAGDISH SAH
|
()
|
|
96
|
KETAR
|
JH-07-003-003-105/50
(BALIGARH)
|
3407003000NRG23Z161120220825879
|
16/11/2022
|
MAITHALI SHARAN GUPTA
|
3407003WL054897
|
MAITHALI SHARAN GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
MAITHALI SHARAN GUPTA
|
()
|
|
97
|
KETAR
|
JH-07-003-003-105/654
(BALIGARH)
|
3407003000NRG23Z161120220814984
|
16/11/2022
|
RINA DEVI
|
3407003WL054342
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838482
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15633
|
15633
|
|
|
|
|
|
|
|