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
|
RAMNA
|
JH-07-012-007-132/788 (GAMHARIA)
|
3407012000NRG23191020220646362
|
19/10/2022
|
SAMIM AKHTAR
|
3407012WL045016
|
SAMIM AKHTAR
|
00032
|
UTIB0002577
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282435
|
|
SAMIM AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-126/39 (GAMHARIA)
|
3407012000NRG23191020220644658
|
19/10/2022
|
PUNAM DEVI
|
3407012WL044877
|
PUNAM DEVI
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282358
|
|
PUNAM DEVI
|
()
|
3
|
RAMNA
|
JH-07-012-007-129/9 (GAMHARIA)
|
3407012000NRG23191020220646438
|
19/10/2022
|
MANTI DEVI
|
3407012WL045020
|
MANTI DEVI
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282357
|
|
MANTI DEVI
|
()
|
4
|
RAMNA
|
JH-07-012-007-132/1342 (GAMHARIA)
|
3407012000NRG23191020220646489
|
19/10/2022
|
SANTOSH KUMAR
|
3407012WL045024
|
SANTOSH KUMAR
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282359
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-007-132/1332 (GAMHARIA)
|
3407012000NRG23191020220646442
|
19/10/2022
|
SAKILA BIBI
|
3407012WL045020
|
SAKILA BIBI
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282361
|
|
SAKILA BIBI
|
()
|
6
|
RAMNA
|
JH-07-012-007-132/204 (GAMHARIA)
|
3407012000NRG23191020220646445
|
19/10/2022
|
INTYAJ ANSARI
|
3407012WL045020
|
INTYAJ ANSARI
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282360
|
|
INTYAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-007-126/1223 (GAMHARIA)
|
3407012000NRG23191020220646712
|
19/10/2022
|
ASAMA BIBI
|
3407012WL045033
|
ASAMA BIBI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282365
|
|
ASAMA BIBI
|
()
|
8
|
RAMNA
|
JH-07-012-007-126/1319 (GAMHARIA)
|
3407012000NRG23191020220646560
|
19/10/2022
|
DHANJAY KUMAR JAYSWAL
|
3407012WL045027
|
DHANJAY KUMAR JAYSWAL
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282366
|
|
DHANJAY KUMAR JAYSWAL
|
()
|
9
|
RAMNA
|
JH-07-012-007-126/1320 (GAMHARIA)
|
3407012000NRG23191020220646337
|
19/10/2022
|
HASNAIN ANSARI
|
3407012WL045015
|
HASNAIN ANSARI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282364
|
|
HASNAIN ANSARI
|
()
|
10
|
RAMNA
|
JH-07-012-007-126/15 (GAMHARIA)
|
3407012000NRG23191020220644623
|
19/10/2022
|
RAMESH KUMAR
|
3407012WL044875
|
RAMESH KUMAR
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282363
|
|
RAMESH KUMAR
|
()
|
11
|
RAMNA
|
JH-07-012-007-126/41 (GAMHARIA)
|
3407012000NRG23191020220644659
|
19/10/2022
|
SANDESH KUMAR
|
3407012WL044877
|
SANDESH KUMAR
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282362
|
|
SANDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-007-126/1311 (GAMHARIA)
|
3407012000NRG23191020220646336
|
19/10/2022
|
ASAMA BIBI
|
3407012WL045015
|
ASAMA BIBI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282369
|
|
ASAMA BIBI
|
()
|
13
|
RAMNA
|
JH-07-012-007-126/42 (GAMHARIA)
|
3407012000NRG23191020220644661
|
19/10/2022
|
RANJANI DEVI
|
3407012WL044877
|
RANJANI DEVI
|
00089
|
CBIN0282901
|
840
|
840
|
Processed
|
27/10/2022
|
|
5959282367
|
|
RANJANI DEVI
|
()
|
14
|
RAMNA
|
JH-07-012-007-132/1342 (GAMHARIA)
|
3407012000NRG23191020220646490
|
19/10/2022
|
CHANCHLA DEVI
|
3407012WL045024
|
CHANCHLA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282370
|
|
CHANCHLA DEVI
|
()
|
15
|
RAMNA
|
JH-07-012-007-132/54 (GAMHARIA)
|
3407012000NRG23191020220646448
|
19/10/2022
|
RINA DEVI
|
3407012WL045020
|
RINA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282368
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-007-127/961 (GAMHARIA)
|
3407012000NRG23191020220644646
|
19/10/2022
|
SANJAY PRAJAPATI
|
3407012WL044876
|
SANJAY PRAJAPATI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282371
|
|
SANJAY PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
17
|
RAMNA
|
JH-07-012-007-126/1267 (GAMHARIA)
|
3407012000NRG23191020220644688
|
19/10/2022
|
SANGITA DEVI
|
3407012WL044878
|
SANGITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282381
|
|
MRS SANGITA DEVI
|
()
|
18
|
RAMNA
|
JH-07-012-007-126/1282 (GAMHARIA)
|
3407012000NRG23191020220646558
|
19/10/2022
|
GEETA DEVI
|
3407012WL045027
|
GEETA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282382
|
|
MRS GEETA DEVI
|
()
|
19
|
RAMNA
|
JH-07-012-007-126/1315 (GAMHARIA)
|
3407012000NRG23191020220646304
|
19/10/2022
|
SADANAND KUMAR
|
3407012WL045011
|
SADANAND KUMAR
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282375
|
|
MR SUBAS KUMAR
|
()
|
20
|
RAMNA
|
JH-07-012-007-126/1319 (GAMHARIA)
|
3407012000NRG23191020220646561
|
19/10/2022
|
SHRI RAM JAISWAL
|
3407012WL045027
|
SHRI RAM JAISWAL
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282376
|
|
MR SHRI RAM JAISWAL
|
()
|
21
|
RAMNA
|
JH-07-012-007-126/18 (GAMHARIA)
|
3407012000NRG23191020220644657
|
19/10/2022
|
MITHLESH KUMAR
|
3407012WL044877
|
MITHLESH KUMAR
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282377
|
|
MR MITHLESH KUMAR
|
()
|
22
|
RAMNA
|
JH-07-012-007-126/48 (GAMHARIA)
|
3407012000NRG23191020220644627
|
19/10/2022
|
MANISHA KUMARI
|
3407012WL044875
|
MANISHA KUMARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282378
|
|
MISS MANISHA KUMARI
|
()
|
23
|
RAMNA
|
JH-07-012-007-126/610 (GAMHARIA)
|
3407012000NRG23191020220644696
|
19/10/2022
|
SUNITA DEVI
|
3407012WL044878
|
SUNITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282383
|
|
BABAN BAITHA
|
()
|
24
|
RAMNA
|
JH-07-012-007-127/3 (GAMHARIA)
|
3407012000NRG23191020220644643
|
19/10/2022
|
ANITA DEVI
|
3407012WL044876
|
ANITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282379
|
|
MRS ANITA DEVI
|
()
|
25
|
RAMNA
|
JH-07-012-007-127/927 (GAMHARIA)
|
3407012000NRG23191020220644645
|
19/10/2022
|
GITA DEVI
|
3407012WL044876
|
GITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282380
|
|
MRS GITA DEVI
|
()
|
26
|
RAMNA
|
JH-07-012-007-132/205 (GAMHARIA)
|
3407012000NRG23191020220646493
|
19/10/2022
|
KULSUM KHATUN
|
3407012WL045024
|
KULSUM KHATUN
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282374
|
|
MISS KULSUM KHATUN
|
()
|
27
|
RAMNA
|
JH-07-012-007-132/58 (GAMHARIA)
|
3407012000NRG23191020220646955
|
19/10/2022
|
RAMESH GUPTA
|
3407012WL045043
|
RAMESH GUPTA
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282373
|
|
MR RAMESH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
28
|
RAMNA
|
JH-07-012-007-129/61 (GAMHARIA)
|
3407012000NRG23191020220644716
|
19/10/2022
|
KOSHILA DEVI
|
3407012WL044879
|
KOSHILA DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282385
|
|
MRS KAUSHLYA DEVI
|
()
|
29
|
RAMNA
|
JH-07-012-007-132/152 (GAMHARIA)
|
3407012000NRG23191020220646947
|
19/10/2022
|
RAMJI RAM
|
3407012WL045043
|
RAMJI RAM
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282384
|
|
MR RAMJI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
30
|
RAMNA
|
JH-07-012-007-126/16 (GAMHARIA)
|
3407012000NRG23191020220644624
|
19/10/2022
|
RAJESH RAM
|
3407012WL044875
|
RAJESH RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282408
|
|
MR RAJESH RAM
|
()
|
31
|
RAMNA
|
JH-07-012-007-126/16 (GAMHARIA)
|
3407012000NRG23191020220644625
|
19/10/2022
|
SANDHYA DEVI
|
3407012WL044875
|
SANDHYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282407
|
|
MRS SANDHYA DEVI
|
()
|
32
|
RAMNA
|
JH-07-012-007-126/971 (GAMHARIA)
|
3407012000NRG23191020220644669
|
19/10/2022
|
MITHLESH BAITHA
|
3407012WL044877
|
MITHLESH BAITHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282414
|
|
MR MITHLESH BAITHA
|
()
|
33
|
RAMNA
|
JH-07-012-007-129/10 (GAMHARIA)
|
3407012000NRG23191020220644709
|
19/10/2022
|
LALITA DEVI
|
3407012WL044879
|
LALITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282392
|
|
MRS LALITA DEVI
|
()
|
34
|
RAMNA
|
JH-07-012-007-129/10 (GAMHARIA)
|
3407012000NRG23191020220644708
|
19/10/2022
|
RAM PUKAR VISHWAKARMA
|
3407012WL044879
|
RAM PUKAR VISHWAKARMA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282391
|
|
MR RAM PUKAR VISHWAKARMA
|
()
|
35
|
RAMNA
|
JH-07-012-007-129/4 (GAMHARIA)
|
3407012000NRG23191020220644710
|
19/10/2022
|
CHAMPA DEVI
|
3407012WL044879
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282406
|
|
MRS CHAMPA DEVI
|
()
|
36
|
RAMNA
|
JH-07-012-007-129/53 (GAMHARIA)
|
3407012000NRG23191020220644711
|
19/10/2022
|
LACHOIYA DEVI
|
3407012WL044879
|
LACHOIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282398
|
|
MRS LACHOIYA DEVI
|
()
|
37
|
RAMNA
|
JH-07-012-007-129/61 (GAMHARIA)
|
3407012000NRG23191020220644715
|
19/10/2022
|
DIPU KORWA
|
3407012WL044879
|
DIPU KORWA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282411
|
|
MR DIPU KORWA
|
()
|
38
|
RAMNA
|
JH-07-012-007-129/768 (GAMHARIA)
|
3407012000NRG23191020220644719
|
19/10/2022
|
USHA DEVI
|
3407012WL044879
|
USHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282409
|
|
MRS USHA DEVI
|
()
|
39
|
RAMNA
|
JH-07-012-007-129/770 (GAMHARIA)
|
3407012000NRG23191020220644720
|
19/10/2022
|
RAJKUMARI DEVI
|
3407012WL044879
|
RAJKUMARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282395
|
|
MRS RAJKUMARI DEVI
|
()
|
40
|
RAMNA
|
JH-07-012-007-129/9 (GAMHARIA)
|
3407012000NRG23191020220646437
|
19/10/2022
|
GANESH SINGH
|
3407012WL045020
|
GANESH SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282410
|
|
MR GANESH SINGH
|
()
|
41
|
RAMNA
|
JH-07-012-007-132/1332 (GAMHARIA)
|
3407012000NRG23191020220646441
|
19/10/2022
|
RAHIMAN ANSARI
|
3407012WL045020
|
RAHIMAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282397
|
|
MR RAHIMAN ANSARI
|
()
|
42
|
RAMNA
|
JH-07-012-007-132/1340 (GAMHARIA)
|
3407012000NRG23191020220646487
|
19/10/2022
|
AJAY PRAJAPTI
|
3407012WL045024
|
AJAY PRAJAPTI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282389
|
|
MR AJAY PRAJAPATI
|
()
|
43
|
RAMNA
|
JH-07-012-007-132/186 (GAMHARIA)
|
3407012000NRG23191020220646949
|
19/10/2022
|
SURENDRA PRAJAPATI
|
3407012WL045043
|
SURENDRA PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282393
|
|
MR SURENDRA PRAJAPATI
|
()
|
44
|
RAMNA
|
JH-07-012-007-132/187 (GAMHARIA)
|
3407012000NRG23191020220646951
|
19/10/2022
|
ABHIMANYU PRAJAPATI
|
3407012WL045043
|
ABHIMANYU PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282413
|
|
MR ABHIMANYU PRAJAPATI
|
()
|
45
|
RAMNA
|
JH-07-012-007-132/193 (GAMHARIA)
|
3407012000NRG23191020220646443
|
19/10/2022
|
AMARNATH PRAJAPATI
|
3407012WL045020
|
AMARNATH PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282386
|
|
MR AMARNATH PRAJAPATI
|
()
|
46
|
RAMNA
|
JH-07-012-007-132/193 (GAMHARIA)
|
3407012000NRG23191020220646444
|
19/10/2022
|
USHA DEVI
|
3407012WL045020
|
USHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282403
|
|
MRS USHA DEVI
|
()
|
47
|
RAMNA
|
JH-07-012-007-132/203 (GAMHARIA)
|
3407012000NRG23191020220646491
|
19/10/2022
|
KURBAN ANSARI
|
3407012WL045024
|
KURBAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282390
|
|
MR KURBAN ANSARI
|
()
|
48
|
RAMNA
|
JH-07-012-007-132/204 (GAMHARIA)
|
3407012000NRG23191020220646446
|
19/10/2022
|
SALMA BIBI
|
3407012WL045020
|
SALMA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282402
|
|
MISS SALMA KHATOON
|
()
|
49
|
RAMNA
|
JH-07-012-007-132/205 (GAMHARIA)
|
3407012000NRG23191020220646492
|
19/10/2022
|
TAUFIK ANSARI
|
3407012WL045024
|
TAUFIK ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282399
|
|
MR TAUFIK ANSARI
|
()
|
50
|
RAMNA
|
JH-07-012-007-132/599 (GAMHARIA)
|
3407012000NRG23191020220646956
|
19/10/2022
|
DHANANJAY PRAJAPATI
|
3407012WL045043
|
DHANANJAY PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282412
|
|
MR DHANANJAY PRAJAPATI
|
()
|
51
|
RAMNA
|
JH-07-012-007-132/65 (GAMHARIA)
|
3407012000NRG23191020220646499
|
19/10/2022
|
MUKHATAR ALAM
|
3407012WL045024
|
MUKHATAR ALAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282396
|
|
MR MUKHATAR ALAM
|
()
|
52
|
RAMNA
|
JH-07-012-007-132/66 (GAMHARIA)
|
3407012000NRG23191020220646357
|
19/10/2022
|
JAN MOHAMMAD ANSARI
|
3407012WL045016
|
JAN MOHAMMAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282404
|
|
MR JAN MOHAMMAD ANSARI
|
()
|
53
|
RAMNA
|
JH-07-012-007-132/679 (GAMHARIA)
|
3407012000NRG23191020220646500
|
19/10/2022
|
SULMAN ANSARI
|
3407012WL045024
|
SULMAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282405
|
|
MR SULMAN MIYAN
|
()
|
54
|
RAMNA
|
JH-07-012-007-132/78 (GAMHARIA)
|
3407012000NRG23191020220646359
|
19/10/2022
|
MUSTAFA ANSARI
|
3407012WL045016
|
MUSTAFA ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282400
|
|
MR MUSTAFA ANSARI
|
()
|
55
|
RAMNA
|
JH-07-012-007-132/78 (GAMHARIA)
|
3407012000NRG23191020220646360
|
19/10/2022
|
SHUNAIDA BIBI
|
3407012WL045016
|
SHUNAIDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282394
|
|
MISS SHUNAIDA BIBI
|
()
|
56
|
RAMNA
|
JH-07-012-007-132/96 (GAMHARIA)
|
3407012000NRG23191020220646959
|
19/10/2022
|
ASHOK PRAJAPATI
|
3407012WL045043
|
ASHOK PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282388
|
|
MR ASHOK PRAJAPATI
|
()
|
57
|
RAMNA
|
JH-07-012-007-132/97 (GAMHARIA)
|
3407012000NRG23191020220646960
|
19/10/2022
|
DHARMENDRA KUMAR PRAJAPATI
|
3407012WL045043
|
DHARMENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282387
|
|
MR DHARMENDRA KUMAR PRAJAPATI
|
()
|
58
|
RAMNA
|
JH-07-012-007-132/97 (GAMHARIA)
|
3407012000NRG23191020220646961
|
19/10/2022
|
SUNITA DEVI
|
3407012WL045043
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282401
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
59
|
RAMNA
|
JH-07-012-007-132/54 (GAMHARIA)
|
3407012000NRG23191020220646447
|
19/10/2022
|
AJAY BIND
|
3407012WL045020
|
AJAY BIND
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282421
|
|
AJAY BIND
|
()
|
60
|
RAMNA
|
JH-07-012-007-132/57 (GAMHARIA)
|
3407012000NRG23191020220646497
|
19/10/2022
|
MD SADAM ANSARI
|
3407012WL045024
|
MD SADAM ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282424
|
|
MD SADAM ANSARI
|
()
|
61
|
RAMNA
|
JH-07-012-007-132/66 (GAMHARIA)
|
3407012000NRG23191020220646358
|
19/10/2022
|
JAMILA BIBI
|
3407012WL045016
|
JAMILA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282426
|
|
JAMILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
62
|
RAMNA
|
JH-07-012-007-132/1318 (GAMHARIA)
|
3407012000NRG23191020220646484
|
19/10/2022
|
ASIM ANSARI
|
3407012WL045024
|
ASIM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282372
|
|
ASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
63
|
RAMNA
|
JH-07-012-007-126/1307 (GAMHARIA)
|
3407012000NRG23191020220644654
|
19/10/2022
|
GITA DEVI
|
3407012WL044877
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282432
|
|
GITA DEVI
|
()
|
64
|
RAMNA
|
JH-07-012-007-126/1318 (GAMHARIA)
|
3407012000NRG23191020220646559
|
19/10/2022
|
SHAHSIKALA DEVI
|
3407012WL045027
|
SHAHSIKALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282416
|
|
SHAHSIKALA DEVI
|
()
|
65
|
RAMNA
|
JH-07-012-007-126/33 (GAMHARIA)
|
3407012000NRG23191020220644695
|
19/10/2022
|
MAMTA KUMARI
|
3407012WL044878
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282417
|
|
MAMTA KUMARI
|
()
|
66
|
RAMNA
|
JH-07-012-007-126/41 (GAMHARIA)
|
3407012000NRG23191020220644660
|
19/10/2022
|
MINA DEVI
|
3407012WL044877
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282434
|
|
MINA DEVI
|
()
|
67
|
RAMNA
|
JH-07-012-007-126/48 (GAMHARIA)
|
3407012000NRG23191020220644626
|
19/10/2022
|
JITENDRA KUMAR
|
3407012WL044875
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282419
|
|
JITENDRA KUMAR
|
()
|
68
|
RAMNA
|
JH-07-012-007-129/84 (GAMHARIA)
|
3407012000NRG23191020220644722
|
19/10/2022
|
JITENDRA SINGH
|
3407012WL044879
|
JITENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282415
|
|
JITENDRA SINGH
|
()
|
69
|
RAMNA
|
JH-07-012-007-129/84 (GAMHARIA)
|
3407012000NRG23191020220644721
|
19/10/2022
|
YSHODA DEVI
|
3407012WL044879
|
YSHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282422
|
|
YSHODA DEVI
|
()
|
70
|
RAMNA
|
JH-07-012-007-132/1336 (GAMHARIA)
|
3407012000NRG23191020220646486
|
19/10/2022
|
MD IKBAL HUSSAIN KADRI
|
3407012WL045024
|
MD IKBAL HUSSAIN KADRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282427
|
|
MD IKBAL HUSSAIN KADRI
|
()
|
71
|
RAMNA
|
JH-07-012-007-132/1340 (GAMHARIA)
|
3407012000NRG23191020220646488
|
19/10/2022
|
SARITA DEVI
|
3407012WL045024
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282430
|
|
SARITA DEVI
|
()
|
72
|
RAMNA
|
JH-07-012-007-132/152 (GAMHARIA)
|
3407012000NRG23191020220646948
|
19/10/2022
|
BARTI DEVI
|
3407012WL045043
|
BARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282433
|
|
BARTI DEVI
|
()
|
73
|
RAMNA
|
JH-07-012-007-132/185 (GAMHARIA)
|
3407012000NRG23191020220646355
|
19/10/2022
|
MAHBUB ANSARI
|
3407012WL045016
|
MAHBUB ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282431
|
|
MAHBUB ANSARI
|
()
|
74
|
RAMNA
|
JH-07-012-007-132/185 (GAMHARIA)
|
3407012000NRG23191020220646356
|
19/10/2022
|
SHABNAM BIBI
|
3407012WL045016
|
SHABNAM BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282429
|
|
SHABNAM BIBI
|
()
|
75
|
RAMNA
|
JH-07-012-007-132/186 (GAMHARIA)
|
3407012000NRG23191020220646950
|
19/10/2022
|
LALITA DEVI
|
3407012WL045043
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282418
|
|
LALITA DEVI
|
()
|
76
|
RAMNA
|
JH-07-012-007-132/194 (GAMHARIA)
|
3407012000NRG23191020220646952
|
19/10/2022
|
RUBI DEVI
|
3407012WL045043
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282420
|
|
RUBI DEVI
|
()
|
77
|
RAMNA
|
JH-07-012-007-132/779 (GAMHARIA)
|
3407012000NRG23191020220646958
|
19/10/2022
|
BASANTI DEVI
|
3407012WL045043
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282428
|
|
BASANTI DEVI
|
()
|
78
|
RAMNA
|
JH-07-012-007-132/788 (GAMHARIA)
|
3407012000NRG23191020220646361
|
19/10/2022
|
IDANI BIBI
|
3407012WL045016
|
IDANI BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282423
|
|
IDANI BIBI
|
()
|
79
|
RAMNA
|
JH-07-012-007-132/82 (GAMHARIA)
|
3407012000NRG23191020220646449
|
19/10/2022
|
SONI DEVI
|
3407012WL045020
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959282425
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99120
|
99120
|
|
|
|
|
|
|
|