|
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
|
BARKATHA
|
JH-16-015-001-001/1132
(BARKANGANGO)
|
3416015000NRG23060520220143334
|
06/05/2022
|
ROKIDA KHATOON
|
3416015WL005476
|
ROKIDA KHATOON
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711954
|
|
ROKIDAKHATOON
|
()
|
|
2
|
BARKATHA
|
JH-16-015-001-001/1140
(BARKANGANGO)
|
3416015000NRG23060520220143292
|
06/05/2022
|
BAIBUN KHATOON
|
3416015WL005475
|
BAIBUN KHATOON
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711955
|
|
BAIBUNKHATOON
|
()
|
|
3
|
BARKATHA
|
JH-16-015-001-001/1426
(BARKANGANGO)
|
3416015000NRG23060520220143342
|
06/05/2022
|
SUDAM HUSSAIN
|
3416015WL005476
|
SUDAM HUSSAIN
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711951
|
|
SUDAMHUSSAIN
|
()
|
|
4
|
BARKATHA
|
JH-16-015-001-001/2900
(BARKANGANGO)
|
3416015000NRG23060520220143353
|
06/05/2022
|
MD TAJIM UDDIN
|
3416015WL005476
|
MD TAJIM UDDIN
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711953
|
|
MDTAJIMUDDIN
|
()
|
|
5
|
BARKATHA
|
JH-16-015-001-001/813
(BARKANGANGO)
|
3416015000NRG23060520220143401
|
06/05/2022
|
SAMIM ALI
|
3416015WL005477
|
SAMIM ALI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711956
|
|
SAMIMALI
|
()
|
|
6
|
BARKATHA
|
JH-16-015-001-001/814
(BARKANGANGO)
|
3416015000NRG23060520220143402
|
06/05/2022
|
ASHMA KHATOON
|
3416015WL005477
|
ASHMA KHATOON
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711957
|
|
ASHMAKHATOON
|
()
|
|
7
|
BARKATHA
|
JH-16-015-001-001/820
(BARKANGANGO)
|
3416015000NRG23060520220143407
|
06/05/2022
|
SUJAYAT ALI
|
3416015WL005477
|
SUJAYAT ALI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711952
|
|
SUJAYATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-001-001/2899
(BARKANGANGO)
|
3416015000NRG23060520220143352
|
06/05/2022
|
AMNA KHATUN
|
3416015WL005476
|
AMNA KHATUN
|
00048
|
BKID0004884
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711958
|
|
AMNAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-001-001/1715
(BARKANGANGO)
|
3416015000NRG23060520220143242
|
06/05/2022
|
Amana khatun
|
3416015WL005474
|
Amana khatun
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711950
|
|
Amanakhatun
|
()
|
|
10
|
BARKATHA
|
JH-16-015-001-001/2636
(BARKANGANGO)
|
3416015000NRG23060520220143251
|
06/05/2022
|
md kalam
|
3416015WL005474
|
md kalam
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711960
|
|
mdkalam
|
()
|
|
11
|
BARKATHA
|
JH-16-015-001-001/400
(BARKANGANGO)
|
3416015000NRG23060520220143204
|
06/05/2022
|
RABIYA KHATOON
|
3416015WL005473
|
RABIYA KHATOON
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711959
|
|
RABIYAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-001-001/1418
(BARKANGANGO)
|
3416015000NRG23060520220143191
|
06/05/2022
|
REHANA PARVEEN
|
3416015WL005473
|
REHANA PARVEEN
|
00048
|
BKID0005885
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711961
|
|
REHANAPARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-001-001/2902
(BARKANGANGO)
|
3416015000NRG23060520220143354
|
06/05/2022
|
GULAM RASUL
|
3416015WL005476
|
GULAM RASUL
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711962
|
|
GULAMRASUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
BARKATHA
|
JH-16-015-001-001/2625
(BARKANGANGO)
|
3416015000NRG23060520220143196
|
06/05/2022
|
IDRISH ANSARI
|
3416015WL005473
|
IDRISH ANSARI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711964
|
|
IDRISHANSARI
|
()
|
|
15
|
BARKATHA
|
JH-16-015-001-001/2817
(BARKANGANGO)
|
3416015000NRG23060520220143200
|
06/05/2022
|
Mukhtat Ansari
|
3416015WL005473
|
Mukhtat Ansari
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711963
|
|
MukhtatAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
16
|
BARKATHA
|
JH-16-015-001-001/1416
(BARKANGANGO)
|
3416015000NRG23060520220143190
|
06/05/2022
|
AFTAB ANSARI
|
3416015WL005473
|
AFTAB ANSARI
|
00152
|
HDFC0001742
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711965
|
|
AFTABANSARI
|
()
|
|
17
|
BARKATHA
|
JH-16-015-001-001/1419
(BARKANGANGO)
|
3416015000NRG23060520220143192
|
06/05/2022
|
ASLAM ANSARI
|
3416015WL005473
|
ASLAM ANSARI
|
00152
|
HDFC0001742
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711966
|
|
ASLAMANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
18
|
BARKATHA
|
JH-16-015-001-001/1108
(BARKANGANGO)
|
3416015000NRG23060520220143188
|
06/05/2022
|
KIRAN DEVI
|
3416015WL005473
|
KIRAN DEVI
|
00415
|
SBIN0003502
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711970
|
|
MRS KIRAN DEVI
|
()
|
|
19
|
BARKATHA
|
JH-16-015-001-001/2621
(BARKANGANGO)
|
3416015000NRG23060520220143351
|
06/05/2022
|
GOSHUL ANSARI
|
3416015WL005476
|
GOSHUL ANSARI
|
00415
|
SBIN0003502
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711971
|
|
MR GOSUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
20
|
BARKATHA
|
JH-16-015-001-001/1083
(BARKANGANGO)
|
3416015000NRG23060520220143290
|
06/05/2022
|
AMARJEET PANDIT
|
3416015WL005475
|
AMARJEET PANDIT
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711949
|
|
MR AMARJEET PANDIT
|
()
|
|
21
|
BARKATHA
|
JH-16-015-001-001/1114
(BARKANGANGO)
|
3416015000NRG23060520220143291
|
06/05/2022
|
DEVANAND KUMAR
|
3416015WL005475
|
DEVANAND KUMAR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711973
|
|
MR DEWANAND KUMAR SINGH
|
()
|
|
22
|
BARKATHA
|
JH-16-015-001-001/1310
(BARKANGANGO)
|
3416015000NRG23060520220143234
|
06/05/2022
|
SAMINA KHATUN
|
3416015WL005474
|
SAMINA KHATUN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711874
|
|
MRS SAMINA KHATUN
|
()
|
|
23
|
BARKATHA
|
JH-16-015-001-001/1312
(BARKANGANGO)
|
3416015000NRG23060520220143235
|
06/05/2022
|
SAMSAD ANSARI
|
3416015WL005474
|
SAMSAD ANSARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711878
|
|
MR SHAMSHAD ANSARI
|
()
|
|
24
|
BARKATHA
|
JH-16-015-001-001/1313
(BARKANGANGO)
|
3416015000NRG23060520220143236
|
06/05/2022
|
MD SARFRAJ
|
3416015WL005474
|
MD SARFRAJ
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711870
|
|
MR MO SARFARAJ ANSARI
|
()
|
|
25
|
BARKATHA
|
JH-16-015-001-001/1317
(BARKANGANGO)
|
3416015000NRG23060520220143337
|
06/05/2022
|
MD MAJHAR HUSSAIN
|
3416015WL005476
|
MD MAJHAR HUSSAIN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711876
|
|
MR MAJHAR ALAM
|
()
|
|
26
|
BARKATHA
|
JH-16-015-001-001/1407
(BARKANGANGO)
|
3416015000NRG23060520220143338
|
06/05/2022
|
ABDUL GANI
|
3416015WL005476
|
ABDUL GANI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711868
|
|
MR ABDUL GANI
|
()
|
|
27
|
BARKATHA
|
JH-16-015-001-001/1417
(BARKANGANGO)
|
3416015000NRG23060520220143340
|
06/05/2022
|
MD SARFUDIN
|
3416015WL005476
|
MD SARFUDIN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711865
|
|
MR MD SARFUDIN
|
()
|
|
28
|
BARKATHA
|
JH-16-015-001-001/1425
(BARKANGANGO)
|
3416015000NRG23060520220143341
|
06/05/2022
|
SABINA KHATOON
|
3416015WL005476
|
SABINA KHATOON
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711867
|
|
MRS SABINA KHATUN
|
()
|
|
29
|
BARKATHA
|
JH-16-015-001-001/1565
(BARKANGANGO)
|
3416015000NRG23060520220143391
|
06/05/2022
|
KHURSID ANSARI
|
3416015WL005477
|
KHURSID ANSARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711863
|
|
MR KHURSHID ANSARI
|
()
|
|
30
|
BARKATHA
|
JH-16-015-001-001/1712
(BARKANGANGO)
|
3416015000NRG23060520220143392
|
06/05/2022
|
Md Kausar Ali
|
3416015WL005477
|
Md Kausar Ali
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711873
|
|
MR MD KAUSAR ALI
|
()
|
|
31
|
BARKATHA
|
JH-16-015-001-001/1713
(BARKANGANGO)
|
3416015000NRG23060520220143393
|
06/05/2022
|
Jawed Ansari
|
3416015WL005477
|
Jawed Ansari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711881
|
|
MR JAWED ANSARI
|
()
|
|
32
|
BARKATHA
|
JH-16-015-001-001/1716
(BARKANGANGO)
|
3416015000NRG23060520220143245
|
06/05/2022
|
Khalidan khatun
|
3416015WL005474
|
Khalidan khatun
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711879
|
|
MRS KHALIDAN KHATUN
|
()
|
|
33
|
BARKATHA
|
JH-16-015-001-001/1814
(BARKANGANGO)
|
3416015000NRG23060520220143346
|
06/05/2022
|
Jarina khatun
|
3416015WL005476
|
Jarina khatun
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711877
|
|
MRS JARINA KHATUN
|
()
|
|
34
|
BARKATHA
|
JH-16-015-001-001/1819
(BARKANGANGO)
|
3416015000NRG23060520220143248
|
06/05/2022
|
Mubarak Ansari
|
3416015WL005474
|
Mubarak Ansari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711882
|
|
MR MUBARAK ANSARI
|
()
|
|
35
|
BARKATHA
|
JH-16-015-001-001/1992
(BARKANGANGO)
|
3416015000NRG23060520220143294
|
06/05/2022
|
BIKASH THAKUR
|
3416015WL005475
|
BIKASH THAKUR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711880
|
|
MR VIKASH THAKUR
|
()
|
|
36
|
BARKATHA
|
JH-16-015-001-001/2635
(BARKANGANGO)
|
3416015000NRG23060520220143250
|
06/05/2022
|
seraj ansari
|
3416015WL005474
|
seraj ansari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711872
|
|
MR MOHAMMAD SERAJ
|
()
|
|
37
|
BARKATHA
|
JH-16-015-001-001/2700
(BARKANGANGO)
|
3416015000NRG23060520220143299
|
06/05/2022
|
MUNDRIKA DEVI
|
3416015WL005475
|
MUNDRIKA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711884
|
|
MRS MUNDRIKA DEVI
|
()
|
|
38
|
BARKATHA
|
JH-16-015-001-001/2804
(BARKANGANGO)
|
3416015000NRG23060520220143301
|
06/05/2022
|
GULAB KUMAR PANDIT
|
3416015WL005475
|
GULAB KUMAR PANDIT
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711883
|
|
MR GULAB KUMAR PANDIT
|
()
|
|
39
|
BARKATHA
|
JH-16-015-001-001/2814
(BARKANGANGO)
|
3416015000NRG23060520220143199
|
06/05/2022
|
Akhatar miya
|
3416015WL005473
|
Akhatar miya
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711972
|
|
MRS AASMMA KHATOON
|
()
|
|
40
|
BARKATHA
|
JH-16-015-001-001/2824
(BARKANGANGO)
|
3416015000NRG23060520220143305
|
06/05/2022
|
Jamshed Alam
|
3416015WL005475
|
Jamshed Alam
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711869
|
|
MR JAMSHED ALAM
|
()
|
|
41
|
BARKATHA
|
JH-16-015-001-001/369
(BARKANGANGO)
|
3416015000NRG23060520220143357
|
06/05/2022
|
RUKSANA KHATUN
|
3416015WL005476
|
RUKSANA KHATUN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711875
|
|
MRS RUKSHANA KHATUN
|
()
|
|
42
|
BARKATHA
|
JH-16-015-001-001/395
(BARKANGANGO)
|
3416015000NRG23060520220143308
|
06/05/2022
|
MD NASHIM
|
3416015WL005475
|
MD NASHIM
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711866
|
|
MR MD NASIM ANSARI
|
()
|
|
43
|
BARKATHA
|
JH-16-015-001-001/815
(BARKANGANGO)
|
3416015000NRG23060520220143403
|
06/05/2022
|
MD MAQSUD ALAM
|
3416015WL005477
|
MD MAQSUD ALAM
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711974
|
|
MR MD MAKSUD ALAM
|
()
|
|
44
|
BARKATHA
|
JH-16-015-001-001/871
(BARKANGANGO)
|
3416015000NRG23060520220143259
|
06/05/2022
|
MOHAMMAD IBRAHIM
|
3416015WL005474
|
MOHAMMAD IBRAHIM
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711864
|
|
MR MD IBRAHIM
|
()
|
|
45
|
BARKATHA
|
JH-16-015-001-001/876
(BARKANGANGO)
|
3416015000NRG23060520220143409
|
06/05/2022
|
RAJIYA BANO
|
3416015WL005477
|
RAJIYA BANO
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711871
|
|
MASTER RAJIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
46
|
BARKATHA
|
JH-16-015-001-001/1307
(BARKANGANGO)
|
3416015000NRG23060520220143231
|
06/05/2022
|
KHATIJA KHATOON
|
3416015WL005474
|
KHATIJA KHATOON
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711886
|
|
MRS KHATIJA KHATUN
|
()
|
|
47
|
BARKATHA
|
JH-16-015-001-001/1818
(BARKANGANGO)
|
3416015000NRG23060520220143247
|
06/05/2022
|
Md Shahjad Alam
|
3416015WL005474
|
Md Shahjad Alam
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711885
|
|
MR MD SAHAJAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
48
|
BARKATHA
|
JH-16-015-001-001/2822
(BARKANGANGO)
|
3416015000NRG23060520220143201
|
06/05/2022
|
Samim Anari
|
3416015WL005473
|
Samim Anari
|
00415
|
SBIN0008151
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711887
|
|
MR SHAMIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
49
|
BARKATHA
|
JH-16-015-001-001/1414
(BARKANGANGO)
|
3416015000NRG23060520220143339
|
06/05/2022
|
MD DILKASH ANSARI
|
3416015WL005476
|
MD DILKASH ANSARI
|
00462
|
UCBA0002761
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711944
|
|
DILKASH ANSARI
|
()
|
|
50
|
BARKATHA
|
JH-16-015-001-001/1422
(BARKANGANGO)
|
3416015000NRG23060520220143193
|
06/05/2022
|
MD JAVED ANSARI
|
3416015WL005473
|
MD JAVED ANSARI
|
00462
|
UCBA0002761
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711942
|
|
MD JAWED ANSARI
|
()
|
|
51
|
BARKATHA
|
JH-16-015-001-001/404
(BARKANGANGO)
|
3416015000NRG23060520220143206
|
06/05/2022
|
Suleman Ansari
|
3416015WL005473
|
Suleman Ansari
|
00462
|
UCBA0002761
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711943
|
|
MD FIROZ ANSARI
|
()
|
|
52
|
BARKATHA
|
JH-16-015-001-001/817
(BARKANGANGO)
|
3416015000NRG23060520220143405
|
06/05/2022
|
MD SAMIR
|
3416015WL005477
|
MD SAMIR
|
00462
|
UCBA0002761
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711945
|
|
MD SAMIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
53
|
BARKATHA
|
JH-16-015-001-001/1304
(BARKANGANGO)
|
3416015000NRG23060520220143189
|
06/05/2022
|
MOHAMAD RIYAZ
|
3416015WL005473
|
MOHAMAD RIYAZ
|
00553
|
INDB0000324
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711968
|
|
MOHAMADRIYAZ
|
()
|
|
54
|
BARKATHA
|
JH-16-015-001-001/2619
(BARKANGANGO)
|
3416015000NRG23060520220143349
|
06/05/2022
|
MD SAKIL ANSARI
|
3416015WL005476
|
MD SAKIL ANSARI
|
00553
|
INDB0000324
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711967
|
|
MDSAKILANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
55
|
BARKATHA
|
JH-16-015-001-001/2703
(BARKANGANGO)
|
3416015000NRG23060520220143300
|
06/05/2022
|
SONI DEVI
|
3416015WL005475
|
SONI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711969
|
|
SONIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
56
|
BARKATHA
|
JH-16-015-001-001/1139
(BARKANGANGO)
|
3416015000NRG23060520220143390
|
06/05/2022
|
SALMAN ANSARI
|
3416015WL005477
|
SALMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711946
|
|
SALMANANSARI
|
()
|
|
57
|
BARKATHA
|
JH-16-015-001-001/1301
(BARKANGANGO)
|
3416015000NRG23060520220143230
|
06/05/2022
|
MOHAMMAD NAUSHAD
|
3416015WL005474
|
MOHAMMAD NAUSHAD
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711932
|
|
MOHAMMADNAUSHAD
|
()
|
|
58
|
BARKATHA
|
JH-16-015-001-001/1308
(BARKANGANGO)
|
3416015000NRG23060520220143232
|
06/05/2022
|
HALIMA KHATOON
|
3416015WL005474
|
HALIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711911
|
|
HALIMAKHATOON
|
()
|
|
59
|
BARKATHA
|
JH-16-015-001-001/1309
(BARKANGANGO)
|
3416015000NRG23060520220143233
|
06/05/2022
|
MOHAMAD MANAUWAR MEHBOOB ANSARI
|
3416015WL005474
|
MOHAMAD MANAUWAR MEHBOOB ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711928
|
|
MOHAMADMANAUWARMEHBOOBANSARI
|
()
|
|
60
|
BARKATHA
|
JH-16-015-001-001/1311
(BARKANGANGO)
|
3416015000NRG23060520220143335
|
06/05/2022
|
RIYAZ ANSARI
|
3416015WL005476
|
RIYAZ ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711931
|
|
RIYAZANSARI
|
()
|
|
61
|
BARKATHA
|
JH-16-015-001-001/1315
(BARKANGANGO)
|
3416015000NRG23060520220143237
|
06/05/2022
|
NAJMEEN KHATUN
|
3416015WL005474
|
NAJMEEN KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711930
|
|
NAJMEENKHATUN
|
()
|
|
62
|
BARKATHA
|
JH-16-015-001-001/1316
(BARKANGANGO)
|
3416015000NRG23060520220143336
|
06/05/2022
|
SAHIDA KHATUN
|
3416015WL005476
|
SAHIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711927
|
|
SAHIDAKHATUN
|
()
|
|
63
|
BARKATHA
|
JH-16-015-001-001/1415
(BARKANGANGO)
|
3416015000NRG23060520220143238
|
06/05/2022
|
JAVED ANSARI
|
3416015WL005474
|
JAVED ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711922
|
|
JAVEDANSARI
|
()
|
|
64
|
BARKATHA
|
JH-16-015-001-001/1421
(BARKANGANGO)
|
3416015000NRG23060520220143293
|
06/05/2022
|
AYUB ANSARI
|
3416015WL005475
|
AYUB ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711916
|
|
AYUBANSARI
|
()
|
|
65
|
BARKATHA
|
JH-16-015-001-001/1426
(BARKANGANGO)
|
3416015000NRG23060520220143344
|
06/05/2022
|
ABDUL AJIJ
|
3416015WL005476
|
ABDUL AJIJ
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711904
|
|
ABDULAJIJ
|
()
|
|
66
|
BARKATHA
|
JH-16-015-001-001/1426
(BARKANGANGO)
|
3416015000NRG23060520220143343
|
06/05/2022
|
LADLI KHATOON
|
3416015WL005476
|
LADLI KHATOON
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711918
|
|
LADLIKHATOON
|
()
|
|
67
|
BARKATHA
|
JH-16-015-001-001/1587
(BARKANGANGO)
|
3416015000NRG23060520220143239
|
06/05/2022
|
Mohammad Jahir miyan
|
3416015WL005474
|
Mohammad Jahir miyan
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711933
|
|
MohammadJahirmiyan
|
()
|
|
68
|
BARKATHA
|
JH-16-015-001-001/1592
(BARKANGANGO)
|
3416015000NRG23060520220143240
|
06/05/2022
|
Md Anwar
|
3416015WL005474
|
Md Anwar
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711908
|
|
MdAnwar
|
()
|
|
69
|
BARKATHA
|
JH-16-015-001-001/1592
(BARKANGANGO)
|
3416015000NRG23060520220143241
|
06/05/2022
|
Najama khatun
|
3416015WL005474
|
Najama khatun
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711909
|
|
Najamakhatun
|
()
|
|
70
|
BARKATHA
|
JH-16-015-001-001/1618
(BARKANGANGO)
|
3416015000NRG23060520220143345
|
06/05/2022
|
BEBI DEVI
|
3416015WL005476
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711923
|
|
BEBIDEVI
|
()
|
|
71
|
BARKATHA
|
JH-16-015-001-001/1715
(BARKANGANGO)
|
3416015000NRG23060520220143243
|
06/05/2022
|
Mohammad Mahbub Miya
|
3416015WL005474
|
Mohammad Mahbub Miya
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711901
|
|
MohammadMahbubMiya
|
()
|
|
72
|
BARKATHA
|
JH-16-015-001-001/1716
(BARKANGANGO)
|
3416015000NRG23060520220143244
|
06/05/2022
|
Abdul Gafur Miya
|
3416015WL005474
|
Abdul Gafur Miya
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711888
|
|
AbdulGafurMiya
|
()
|
|
73
|
BARKATHA
|
JH-16-015-001-001/1814
(BARKANGANGO)
|
3416015000NRG23060520220143347
|
06/05/2022
|
Mohammad Imtiyaz
|
3416015WL005476
|
Mohammad Imtiyaz
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711935
|
|
MohammadImtiyaz
|
()
|
|
74
|
BARKATHA
|
JH-16-015-001-001/1817
(BARKANGANGO)
|
3416015000NRG23060520220143246
|
06/05/2022
|
Mujahid Ansari
|
3416015WL005474
|
Mujahid Ansari
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711905
|
|
MujahidAnsari
|
()
|
|
75
|
BARKATHA
|
JH-16-015-001-001/1820
(BARKANGANGO)
|
3416015000NRG23060520220143249
|
06/05/2022
|
Shamsher Alam
|
3416015WL005474
|
Shamsher Alam
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711890
|
|
ShamsherAlam
|
()
|
|
76
|
BARKATHA
|
JH-16-015-001-001/2122
(BARKANGANGO)
|
3416015000NRG23060520220143194
|
06/05/2022
|
ASMA KHATOON
|
3416015WL005473
|
ASMA KHATOON
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711937
|
|
ASMAKHATOON
|
()
|
|
77
|
BARKATHA
|
JH-16-015-001-001/2361
(BARKANGANGO)
|
3416015000NRG23060520220143348
|
06/05/2022
|
ILIYAS ANSARI
|
3416015WL005476
|
ILIYAS ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711938
|
|
ILIYASANSARI
|
()
|
|
78
|
BARKATHA
|
JH-16-015-001-001/2488
(BARKANGANGO)
|
3416015000NRG23060520220143295
|
06/05/2022
|
MORIMA KHATUN
|
3416015WL005475
|
MORIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711915
|
|
MORIMAKHATUN
|
()
|
|
79
|
BARKATHA
|
JH-16-015-001-001/2492
(BARKANGANGO)
|
3416015000NRG23060520220143296
|
06/05/2022
|
KHUSHBOO KHATUN
|
3416015WL005475
|
KHUSHBOO KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711893
|
|
KHUSHBOOKHATUN
|
()
|
|
80
|
BARKATHA
|
JH-16-015-001-001/2520
(BARKANGANGO)
|
3416015000NRG23060520220143195
|
06/05/2022
|
MUNEJA KHATUN
|
3416015WL005473
|
MUNEJA KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711925
|
|
MUNEJAKHATUN
|
()
|
|
81
|
BARKATHA
|
JH-16-015-001-001/2612
(BARKANGANGO)
|
3416015000NRG23060520220143394
|
06/05/2022
|
FULWA KHATUN
|
3416015WL005477
|
FULWA KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711919
|
|
FULWAKHATUN
|
()
|
|
82
|
BARKATHA
|
JH-16-015-001-001/2613
(BARKANGANGO)
|
3416015000NRG23060520220143395
|
06/05/2022
|
SABANA PRAVIN
|
3416015WL005477
|
SABANA PRAVIN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711891
|
|
SABANAPRAVIN
|
()
|
|
83
|
BARKATHA
|
JH-16-015-001-001/2614
(BARKANGANGO)
|
3416015000NRG23060520220143396
|
06/05/2022
|
SABANA KHATUN
|
3416015WL005477
|
SABANA KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711924
|
|
SABANAKHATUN
|
()
|
|
84
|
BARKATHA
|
JH-16-015-001-001/2616
(BARKANGANGO)
|
3416015000NRG23060520220143397
|
06/05/2022
|
TOUFIK ANSARI
|
3416015WL005477
|
TOUFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711892
|
|
TOUFIKANSARI
|
()
|
|
85
|
BARKATHA
|
JH-16-015-001-001/2620
(BARKANGANGO)
|
3416015000NRG23060520220143350
|
06/05/2022
|
NURESHA KHATUN
|
3416015WL005476
|
NURESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711903
|
|
NURESHAKHATUN
|
()
|
|
86
|
BARKATHA
|
JH-16-015-001-001/2623
(BARKANGANGO)
|
3416015000NRG23060520220143297
|
06/05/2022
|
BHUNIYA KHATUN
|
3416015WL005475
|
BHUNIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711894
|
|
BHUNIYAKHATUN
|
()
|
|
87
|
BARKATHA
|
JH-16-015-001-001/2637
(BARKANGANGO)
|
3416015000NRG23060520220143252
|
06/05/2022
|
gulam rawani
|
3416015WL005474
|
gulam rawani
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711929
|
|
gulamrawani
|
()
|
|
88
|
BARKATHA
|
JH-16-015-001-001/2693
(BARKANGANGO)
|
3416015000NRG23060520220143298
|
06/05/2022
|
RUPA DEVI
|
3416015WL005475
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
14/05/2022
|
|
1225711941
|
|
RUPADEVI
|
()
|
|
89
|
BARKATHA
|
JH-16-015-001-001/2805
(BARKANGANGO)
|
3416015000NRG23060520220143302
|
06/05/2022
|
KAVITA DEVI
|
3416015WL005475
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711896
|
|
KAVITADEVI
|
()
|
|
90
|
BARKATHA
|
JH-16-015-001-001/2808
(BARKANGANGO)
|
3416015000NRG23060520220143197
|
06/05/2022
|
Firoj Ansari
|
3416015WL005473
|
Firoj Ansari
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711936
|
|
FirojAnsari
|
()
|
|
91
|
BARKATHA
|
JH-16-015-001-001/2813
(BARKANGANGO)
|
3416015000NRG23060520220143198
|
06/05/2022
|
Gulshan khatun
|
3416015WL005473
|
Gulshan khatun
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711926
|
|
Gulshankhatun
|
()
|
|
92
|
BARKATHA
|
JH-16-015-001-001/2818
(BARKANGANGO)
|
3416015000NRG23060520220143303
|
06/05/2022
|
Sabina khatun
|
3416015WL005475
|
Sabina khatun
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711902
|
|
Sabinakhatun
|
()
|
|
93
|
BARKATHA
|
JH-16-015-001-001/2823
(BARKANGANGO)
|
3416015000NRG23060520220143304
|
06/05/2022
|
Nurjaha Khatun
|
3416015WL005475
|
Nurjaha Khatun
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711913
|
|
NurjahaKhatun
|
()
|
|
94
|
BARKATHA
|
JH-16-015-001-001/2835
(BARKANGANGO)
|
3416015000NRG23060520220143202
|
06/05/2022
|
SANIYA KHATUN
|
3416015WL005473
|
SANIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711895
|
|
SANIYAKHATUN
|
()
|
|
95
|
BARKATHA
|
JH-16-015-001-001/2836
(BARKANGANGO)
|
3416015000NRG23060520220143398
|
06/05/2022
|
RESHAMI KHATUN
|
3416015WL005477
|
RESHAMI KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711917
|
|
RESHAMIKHATUN
|
()
|
|
96
|
BARKATHA
|
JH-16-015-001-001/2845
(BARKANGANGO)
|
3416015000NRG23060520220143203
|
06/05/2022
|
HASIM ANSARI
|
3416015WL005473
|
HASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711939
|
|
HASIMANSARI
|
()
|
|
97
|
BARKATHA
|
JH-16-015-001-001/2846
(BARKANGANGO)
|
3416015000NRG23060520220143399
|
06/05/2022
|
SAHNWAJ ANSARI
|
3416015WL005477
|
SAHNWAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711914
|
|
SAHNWAJANSARI
|
()
|
|
98
|
BARKATHA
|
JH-16-015-001-001/2906
(BARKANGANGO)
|
3416015000NRG23060520220143253
|
06/05/2022
|
SAFINA KHATUN
|
3416015WL005474
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711921
|
|
SAFINAKHATUN
|
()
|
|
99
|
BARKATHA
|
JH-16-015-001-001/2907
(BARKANGANGO)
|
3416015000NRG23060520220143254
|
06/05/2022
|
NAJIMA KHATUN
|
3416015WL005474
|
NAJIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711934
|
|
NAJIMAKHATUN
|
()
|
|
100
|
BARKATHA
|
JH-16-015-001-001/2908
(BARKANGANGO)
|
3416015000NRG23060520220143255
|
06/05/2022
|
MD MERAJ ANSARI
|
3416015WL005474
|
MD MERAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711948
|
|
MDMERAJANSARI
|
()
|
|
101
|
BARKATHA
|
JH-16-015-001-001/318
(BARKANGANGO)
|
3416015000NRG23060520220143355
|
06/05/2022
|
MD SAKUR
|
3416015WL005476
|
MD SAKUR
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711940
|
|
MDSAKUR
|
()
|
|
102
|
BARKATHA
|
JH-16-015-001-001/366
(BARKANGANGO)
|
3416015000NRG23060520220143256
|
06/05/2022
|
SADIK MIYAN
|
3416015WL005474
|
SADIK MIYAN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711897
|
|
SADIKMIYAN
|
()
|
|
103
|
BARKATHA
|
JH-16-015-001-001/376
(BARKANGANGO)
|
3416015000NRG23060520220143358
|
06/05/2022
|
GULSHAN KHATUN
|
3416015WL005476
|
GULSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711907
|
|
GULSHANKHATUN
|
()
|
|
104
|
BARKATHA
|
JH-16-015-001-001/395
(BARKANGANGO)
|
3416015000NRG23060520220143309
|
06/05/2022
|
GULSHAN KHATUN
|
3416015WL005475
|
GULSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711920
|
|
GULSHANKHATUN
|
()
|
|
105
|
BARKATHA
|
JH-16-015-001-001/395
(BARKANGANGO)
|
3416015000NRG23060520220143306
|
06/05/2022
|
IBRAHIM ANSARI
|
3416015WL005475
|
IBRAHIM ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711900
|
|
IBRAHIMANSARI
|
()
|
|
106
|
BARKATHA
|
JH-16-015-001-001/395
(BARKANGANGO)
|
3416015000NRG23060520220143307
|
06/05/2022
|
MARUM KHATUN
|
3416015WL005475
|
MARUM KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711947
|
|
MARUMKHATUN
|
()
|
|
107
|
BARKATHA
|
JH-16-015-001-001/396
(BARKANGANGO)
|
3416015000NRG23060520220143310
|
06/05/2022
|
TEYAB ANSARI
|
3416015WL005475
|
TEYAB ANSARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711898
|
|
TEYABANSARI
|
()
|
|
108
|
BARKATHA
|
JH-16-015-001-001/812
(BARKANGANGO)
|
3416015000NRG23060520220143400
|
06/05/2022
|
SAKHAWAT MIYAN
|
3416015WL005477
|
SAKHAWAT MIYAN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711889
|
|
SAKHAWATMIYAN
|
()
|
|
109
|
BARKATHA
|
JH-16-015-001-001/816
(BARKANGANGO)
|
3416015000NRG23060520220143404
|
06/05/2022
|
SAFAYAT ALI
|
3416015WL005477
|
SAFAYAT ALI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711899
|
|
SAFAYATALI
|
()
|
|
110
|
BARKATHA
|
JH-16-015-001-001/819
(BARKANGANGO)
|
3416015000NRG23060520220143406
|
06/05/2022
|
SAMSAHAD ALAM
|
3416015WL005477
|
SAMSAHAD ALAM
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711906
|
|
SAMSAHADALAM
|
()
|
|
111
|
BARKATHA
|
JH-16-015-001-001/821
(BARKANGANGO)
|
3416015000NRG23060520220143408
|
06/05/2022
|
HUSNA ARA
|
3416015WL005477
|
HUSNA ARA
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711912
|
|
HUSNAARA
|
()
|
|
112
|
BARKATHA
|
JH-16-015-001-001/981
(BARKANGANGO)
|
3416015000NRG23060520220143361
|
06/05/2022
|
JARINA KHATUN
|
3416015WL005476
|
JARINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1225711910
|
|
JARINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234780
|
234780
|
|
|
|
|
|
|
|