|
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-07-003-003-103/1235
(BALIGARH)
|
3407003000NRG23Z031120220729960
|
04/11/2022
|
RESHAMI DEVI
|
3407003WL049804
|
RESHAMI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
RESHAMI DEVI
|
()
|
|
2
|
KETAR
|
JH-07-003-003-103/2069
(BALIGARH)
|
3407003000NRG23Z031120220729961
|
04/11/2022
|
SAVITA DEVI
|
3407003WL049804
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SAVITA DEVI
|
()
|
|
3
|
KETAR
|
JH-07-003-003-103/2123
(BALIGARH)
|
3407003000NRG23Z031120220729963
|
04/11/2022
|
RAJVANTI DEVI
|
3407003WL049804
|
RAJVANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
RAJVANTI DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-003-103/2197
(BALIGARH)
|
3407003000NRG23Z031120220733365
|
04/11/2022
|
UMASHANKAR GUPTA
|
3407003WL050007
|
UMASHANKAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
UMASHANKAR GUPTA
|
()
|
|
5
|
KETAR
|
JH-07-003-003-104/119
(BALIGARH)
|
3407003000NRG23Z031120220733366
|
04/11/2022
|
ABHISHEK KUMAR GUPTA
|
3407003WL050007
|
ABHISHEK KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
ABHISHEK KUMAR GUPTA
|
()
|
|
6
|
KETAR
|
JH-07-003-003-104/1693
(BALIGARH)
|
3407003000NRG23Z031120220732055
|
04/11/2022
|
PRTIMA DEVI
|
3407003WL049901
|
PRTIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
PRTIMA DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-003-104/1946
(BALIGARH)
|
3407003000NRG23Z031120220732042
|
04/11/2022
|
SUJANTI KUMARI
|
3407003WL049900
|
SUJANTI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SUJANTI KUMARI
|
()
|
|
8
|
KETAR
|
JH-07-003-003-104/1956
(BALIGARH)
|
3407003000NRG23Z041120220736867
|
04/11/2022
|
BRHAMDEV YADAV
|
3407003WL050209
|
BRHAMDEV YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
BRHAMDEV YADAV
|
()
|
|
9
|
KETAR
|
JH-07-003-003-104/2158
(BALIGARH)
|
3407003000NRG23Z031120220733367
|
04/11/2022
|
CHHOTELAL KUMAR GUPTA
|
3407003WL050007
|
CHHOTELAL KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
CHHOTELAL KUMAR GUPTA
|
()
|
|
10
|
KETAR
|
JH-07-003-003-104/2203
(BALIGARH)
|
3407003000NRG23Z041120220736886
|
04/11/2022
|
RANI DEVI
|
3407003WL050210
|
RANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
RANI DEVI
|
()
|
|
11
|
KETAR
|
JH-07-003-003-104/2258
(BALIGARH)
|
3407003000NRG23Z041120220736868
|
04/11/2022
|
MANOJ KUMAR YADAV
|
3407003WL050209
|
MANOJ KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
MANOJ KUMAR YADAV
|
()
|
|
12
|
KETAR
|
JH-07-003-003-104/281-A
(BALIGARH)
|
3407003000NRG23Z031120220732698
|
04/11/2022
|
KRISHANA RAM
|
3407003WL049959
|
KRISHANA RAM
|
00354
|
PUNB0265300
|
216
|
216
|
Processed
|
05/11/2022
|
|
S78157360
|
|
KRISHANA RAM
|
()
|
|
13
|
KETAR
|
JH-07-003-003-104/694
(BALIGARH)
|
3407003000NRG23Z031120220732046
|
04/11/2022
|
MAMTA DEVI
|
3407003WL049900
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
MAMTA DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-003-104/93
(BALIGARH)
|
3407003000NRG23Z041120220736872
|
04/11/2022
|
DILIP KUMAR YADAV
|
3407003WL050209
|
DILIP KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
DILIP KUMAR YADAV
|
()
|
|
15
|
KETAR
|
JH-07-003-003-104/94
(BALIGARH)
|
3407003000NRG23Z041120220736873
|
04/11/2022
|
RANJAN KUMAR YADAV
|
3407003WL050209
|
RANJAN KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
RANJAN KUMAR YADAV
|
()
|
|
16
|
KETAR
|
JH-07-003-003-104/95
(BALIGARH)
|
3407003000NRG23Z041120220736888
|
04/11/2022
|
JAY KANT KUMAR YADAV
|
3407003WL050210
|
JAY KANT KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
JAY KANT KUMAR YADAV
|
()
|
|
17
|
KETAR
|
JH-07-003-003-105/103
(BALIGARH)
|
3407003000NRG23Z031120220733340
|
04/11/2022
|
SARMILA DEVI
|
3407003WL050005
|
SARMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SARMILA DEVI
|
()
|
|
18
|
KETAR
|
JH-07-003-003-105/1135
(BALIGARH)
|
3407003000NRG23Z031120220732435
|
04/11/2022
|
SIKENDR SAH
|
3407003WL049935
|
SIKENDR SAH
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SIKENDR SAH
|
()
|
|
19
|
KETAR
|
JH-07-003-003-105/1143
(BALIGARH)
|
3407003000NRG23Z031120220733342
|
04/11/2022
|
SUMNAT PARSAD GUPTA
|
3407003WL050005
|
SUMNAT PARSAD GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SUMNAT PARSAD GUPTA
|
()
|
|
20
|
KETAR
|
JH-07-003-003-105/1842
(BALIGARH)
|
3407003000NRG23Z031120220733344
|
04/11/2022
|
PARVATI DEVI
|
3407003WL050005
|
PARVATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
PARVATI DEVI
|
()
|
|
21
|
KETAR
|
JH-07-003-003-105/2039
(BALIGARH)
|
3407003000NRG23Z031120220732351
|
04/11/2022
|
KAILASH SAH
|
3407003WL049931
|
KAILASH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
KAILASH SAH
|
()
|
|
22
|
KETAR
|
JH-07-003-003-105/2105
(BALIGARH)
|
3407003000NRG23Z031120220732060
|
04/11/2022
|
KOSHILA DEVI
|
3407003WL049901
|
KOSHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
KOSHILA DEVI
|
()
|
|
23
|
KETAR
|
JH-07-003-003-105/212
(BALIGARH)
|
3407003000NRG23Z031120220733345
|
04/11/2022
|
SARITA DEVI
|
3407003WL050005
|
SARITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SARITA DEVI
|
()
|
|
24
|
KETAR
|
JH-07-003-003-105/2188
(BALIGARH)
|
3407003000NRG23Z031120220733370
|
04/11/2022
|
RAUSHAN KUMAR
|
3407003WL050007
|
RAUSHAN KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
RAUSHAN KUMAR
|
()
|
|
25
|
KETAR
|
JH-07-003-003-105/2189
(BALIGARH)
|
3407003000NRG23Z031120220733371
|
04/11/2022
|
DEEPAK KUMAR
|
3407003WL050007
|
DEEPAK KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
DEEPAK KUMAR
|
()
|
|
26
|
KETAR
|
JH-07-003-003-105/2250
(BALIGARH)
|
3407003000NRG23Z031120220732352
|
04/11/2022
|
RINKI KUMARI
|
3407003WL049931
|
RINKI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
RINKI KUMARI
|
()
|
|
27
|
KETAR
|
JH-07-003-003-105/2279
(BALIGARH)
|
3407003000NRG23Z031120220732442
|
04/11/2022
|
RANJITA KUMARI
|
3407003WL049936
|
RANJITA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
RANJITA KUMARI
|
()
|
|
28
|
KETAR
|
JH-07-003-003-105/2341
(BALIGARH)
|
3407003000NRG23Z031120220733328
|
04/11/2022
|
PRATIMA KUMARI
|
3407003WL050004
|
PRATIMA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
PRATIMA KUMARI
|
()
|
|
29
|
KETAR
|
JH-07-003-003-105/2349
(BALIGARH)
|
3407003000NRG23Z031120220733372
|
04/11/2022
|
VINAY KUMAR
|
3407003WL050007
|
VINAY KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
VINAY KUMAR
|
()
|
|
30
|
KETAR
|
JH-07-003-003-105/2350
(BALIGARH)
|
3407003000NRG23Z031120220733373
|
04/11/2022
|
BIKASH KUMAR SAH
|
3407003WL050007
|
BIKASH KUMAR SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
BIKASH KUMAR SAH
|
()
|
|
31
|
KETAR
|
JH-07-003-003-105/3
(BALIGARH)
|
3407003000NRG23Z031120220733346
|
04/11/2022
|
OMPRAKASH SAH
|
3407003WL050005
|
OMPRAKASH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
OMPRAKASH SAH
|
()
|
|
32
|
KETAR
|
JH-07-003-003-105/4
(BALIGARH)
|
3407003000NRG23Z031120220733347
|
04/11/2022
|
PREMAN KUMAR GUPTA
|
3407003WL050005
|
PREMAN KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
PREMAN KUMAR GUPTA
|
()
|
|
33
|
KETAR
|
JH-07-003-003-105/431
(BALIGARH)
|
3407003000NRG23Z031120220732445
|
04/11/2022
|
PREMANI DEVI
|
3407003WL049936
|
PREMANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
PREMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
34
|
KETAR
|
JH-07-003-003-103/1180
(BALIGARH)
|
3407003000NRG23Z031120220729959
|
04/11/2022
|
VIMALI DEVI
|
3407003WL049804
|
VIMALI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
VIMALI DEVI
|
()
|
|
35
|
KETAR
|
JH-07-003-003-104/1465
(BALIGARH)
|
3407003000NRG23Z041120220736883
|
04/11/2022
|
PUNAM DEVI
|
3407003WL050210
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
PUNAM DEVI
|
()
|
|
36
|
KETAR
|
JH-07-003-003-104/1693
(BALIGARH)
|
3407003000NRG23Z031120220732054
|
04/11/2022
|
SARWESH KUMAR PASWAN
|
3407003WL049901
|
SARWESH KUMAR PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SARWESH KUMAR PASWAN
|
()
|
|
37
|
KETAR
|
JH-07-003-003-104/1946
(BALIGARH)
|
3407003000NRG23Z031120220732041
|
04/11/2022
|
UMA SHANKAR YADAV
|
3407003WL049900
|
UMA SHANKAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
UMA SHANKAR YADAV
|
()
|
|
38
|
KETAR
|
JH-07-003-003-104/1947
(BALIGARH)
|
3407003000NRG23Z031120220732043
|
04/11/2022
|
RAJKUMAR PRASAD YADAV
|
3407003WL049900
|
RAJKUMAR PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
RAJKUMAR PRASAD YADAV
|
()
|
|
39
|
KETAR
|
JH-07-003-003-104/2288
(BALIGARH)
|
3407003000NRG23Z041120220736887
|
04/11/2022
|
RAMSEVAK YADAV
|
3407003WL050210
|
RAMSEVAK YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
RAMSEVAK YADAV
|
()
|
|
40
|
KETAR
|
JH-07-003-003-104/281-A
(BALIGARH)
|
3407003000NRG23Z031120220732699
|
04/11/2022
|
CHAMELI DEVI
|
3407003WL049959
|
CHAMELI DEVI
|
00415
|
SBIN0002919
|
216
|
216
|
Processed
|
05/11/2022
|
|
S78157360
|
|
CHAMELI DEVI
|
()
|
|
41
|
KETAR
|
JH-07-003-003-104/490
(BALIGARH)
|
3407003000NRG23Z041120220736895
|
04/11/2022
|
LALO DEVI
|
3407003WL050211
|
LALO DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
LALO DEVI
|
()
|
|
42
|
KETAR
|
JH-07-003-003-105/1130
(BALIGARH)
|
3407003000NRG23Z031120220732434
|
04/11/2022
|
SOM NATH SAH
|
3407003WL049935
|
SOM NATH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SOM NATH SAH
|
()
|
|
43
|
KETAR
|
JH-07-003-003-105/1161
(BALIGARH)
|
3407003000NRG23Z041120220736896
|
04/11/2022
|
JAYANTI DEVI
|
3407003WL050211
|
JAYANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
JAYANTI DEVI
|
()
|
|
44
|
KETAR
|
JH-07-003-003-105/2105
(BALIGARH)
|
3407003000NRG23Z031120220732059
|
04/11/2022
|
LALMOTI SAH
|
3407003WL049901
|
LALMOTI SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
LALMOTI SAH
|
()
|
|
45
|
KETAR
|
JH-07-003-003-105/701-A
(BALIGARH)
|
3407003000NRG23Z031120220732354
|
04/11/2022
|
URMILA DEVI
|
3407003WL049931
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
URMILA DEVI
|
()
|
|
46
|
KETAR
|
JH-07-003-003-105/89
(BALIGARH)
|
3407003000NRG23Z031120220732355
|
04/11/2022
|
MAHENDRA SAH
|
3407003WL049931
|
MAHENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
MAHENDRA SAH
|
()
|
|
47
|
KETAR
|
JH-07-017-003-104/2283
(BALIGARH)
|
3407003000NRG23Z041120220736874
|
04/11/2022
|
CHINTA DEVI
|
3407003WL050209
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
48
|
KETAR
|
JH-07-003-003-104/1947
(BALIGARH)
|
3407003000NRG23Z031120220732044
|
04/11/2022
|
SUNAINA DEVI
|
3407003WL049900
|
SUNAINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SUNAINA DEVI
|
()
|
|
49
|
KETAR
|
JH-07-003-003-104/1948
(BALIGARH)
|
3407003000NRG23Z041120220736884
|
04/11/2022
|
GAURI SHANKAR YADAV
|
3407003WL050210
|
GAURI SHANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
GAURI SHANKAR YADAV
|
()
|
|
50
|
KETAR
|
JH-07-003-003-105/185
(BALIGARH)
|
3407003000NRG23Z031120220732057
|
04/11/2022
|
LAKHAMANI DEVI
|
3407003WL049901
|
LAKHAMANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
LAKHAMANI DEVI
|
()
|
|
51
|
KETAR
|
JH-07-003-003-105/185
(BALIGARH)
|
3407003000NRG23Z031120220732058
|
04/11/2022
|
SURESH SAH
|
3407003WL049901
|
SURESH SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SURESH SAH
|
()
|
|
52
|
KETAR
|
JH-07-003-003-103/2123
(BALIGARH)
|
3407003000NRG23Z031120220729962
|
04/11/2022
|
RAMSAKHI SAV
|
3407003WL049804
|
RAMSAKHI SAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
RAMSAKHI SAV
|
()
|
|
53
|
KETAR
|
JH-07-003-003-103/2381
(BALIGARH)
|
3407003000NRG23Z031120220729964
|
04/11/2022
|
SUDIP SAH
|
3407003WL049804
|
SUDIP SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SUDIP SAH
|
()
|
|
54
|
KETAR
|
JH-07-003-003-104/1948
(BALIGARH)
|
3407003000NRG23Z041120220736885
|
04/11/2022
|
SINDU DEVI
|
3407003WL050210
|
SINDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SINDU DEVI
|
()
|
|
55
|
KETAR
|
JH-07-003-003-104/2258
(BALIGARH)
|
3407003000NRG23Z041120220736869
|
04/11/2022
|
MANIYA DEVI
|
3407003WL050209
|
MANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
MANIYA DEVI
|
()
|
|
56
|
KETAR
|
JH-07-003-003-104/379
(BALIGARH)
|
3407003000NRG23Z041120220736894
|
04/11/2022
|
SUNAINA DEVI
|
3407003WL050211
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SUNAINA DEVI
|
()
|
|
57
|
KETAR
|
JH-07-003-003-104/694
(BALIGARH)
|
3407003000NRG23Z031120220732045
|
04/11/2022
|
ASHISH KUMAR YADAV
|
3407003WL049900
|
ASHISH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
ASHISH KUMAR YADAV
|
()
|
|
58
|
KETAR
|
JH-07-003-003-105/1830
(BALIGARH)
|
3407003000NRG23Z031120220733369
|
04/11/2022
|
ALTA DEVI
|
3407003WL050007
|
ALTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
ALTA DEVI
|
()
|
|
59
|
KETAR
|
JH-07-003-003-105/1830
(BALIGARH)
|
3407003000NRG23Z031120220733368
|
04/11/2022
|
AMAR NATH SAHUI
|
3407003WL050007
|
AMAR NATH SAHUI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
AMAR NATH SAHUI
|
()
|
|
60
|
KETAR
|
JH-07-003-003-105/37
(BALIGARH)
|
3407003000NRG23Z031120220732443
|
04/11/2022
|
MOTILAL PRASAD GUPTA
|
3407003WL049936
|
MOTILAL PRASAD GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
MOTILAL PRASAD GUPTA
|
()
|
|
61
|
KETAR
|
JH-07-003-003-105/469
(BALIGARH)
|
3407003000NRG23Z031120220733329
|
04/11/2022
|
MINA DEVI
|
3407003WL050004
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
MINA DEVI
|
()
|
|
62
|
KETAR
|
JH-07-003-003-105/780
(BALIGARH)
|
3407003000NRG23Z031120220733349
|
04/11/2022
|
SONA DEVI
|
3407003WL050005
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S78157360
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|