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-07-012-006-123/1340 (BULKA)
|
3407012000NRG23081020220588531
|
08/10/2022
|
CHHOTI KUMARI
|
3407012WL041030
|
CHHOTI KUMARI
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543172
|
|
CHHOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-123/95 (BULKA)
|
3407012000NRG23081020220590546
|
08/10/2022
|
MAHFUJ ALAM
|
3407012WL041180
|
MAHFUJ ALAM
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543173
|
|
MAHFUJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-006-123/1387 (BULKA)
|
3407012000NRG23081020220592111
|
08/10/2022
|
TARA DEVI
|
3407012WL041291
|
TARA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543175
|
|
TARA DEVI
|
()
|
4
|
RAMNA
|
JH-07-012-006-123/697 (BULKA)
|
3407012000NRG23081020220590545
|
08/10/2022
|
AKALIM ANSARI
|
3407012WL041180
|
AKALIM ANSARI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543174
|
|
AKALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-006-123/84 (BULKA)
|
3407012000NRG23081020220592531
|
08/10/2022
|
SUBAIDA BIBI
|
3407012WL041304
|
SUBAIDA BIBI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543176
|
|
SUBAIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-006-123/980 (BULKA)
|
3407012000NRG23081020220592046
|
08/10/2022
|
KOSHILA DEVI
|
3407012WL041287
|
KOSHILA DEVI
|
00089
|
CBIN0284452
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543177
|
|
KOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-006-123/1383 (BULKA)
|
3407012000NRG23081020220590537
|
08/10/2022
|
Tamana Bibi
|
3407012WL041180
|
Tamana Bibi
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543187
|
|
MISS TAMANNA KHATUN
|
()
|
8
|
RAMNA
|
JH-07-012-006-123/1393 (BULKA)
|
3407012000NRG23081020220591774
|
08/10/2022
|
HASRUN KHATUN
|
3407012WL041273
|
HASRUN KHATUN
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543184
|
|
MISS HASRUN KHATUN
|
()
|
9
|
RAMNA
|
JH-07-012-006-123/694 (BULKA)
|
3407012000NRG23081020220592527
|
08/10/2022
|
SUNITA DEVI
|
3407012WL041304
|
SUNITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543186
|
|
MISS SUNITA KUMARI
|
()
|
10
|
RAMNA
|
JH-07-012-006-123/83 (BULKA)
|
3407012000NRG23081020220592529
|
08/10/2022
|
ASHIMA KHATUN
|
3407012WL041304
|
ASHIMA KHATUN
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543185
|
|
MISS ASHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-006-123/1291 (BULKA)
|
3407012000NRG23081020220591733
|
08/10/2022
|
Julekha Khatoon
|
3407012WL041271
|
Julekha Khatoon
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543188
|
|
MRS JULEKHA KHATOON
|
()
|
12
|
RAMNA
|
JH-07-012-006-123/698 (BULKA)
|
3407012000NRG23081020220588542
|
08/10/2022
|
SABINA KHATOON
|
3407012WL041030
|
SABINA KHATOON
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543189
|
|
MRS SABINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-006-123/121 (BULKA)
|
3407012000NRG23081020220592515
|
08/10/2022
|
RANI DEVI
|
3407012WL041304
|
RANI DEVI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543190
|
|
MISS RANI KUMARI
|
()
|
14
|
RAMNA
|
JH-07-012-006-123/1238 (BULKA)
|
3407012000NRG23081020220592110
|
08/10/2022
|
URMILA DEVI
|
3407012WL041291
|
URMILA DEVI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543192
|
|
MRS URMILA DEVI
|
()
|
15
|
RAMNA
|
JH-07-012-006-123/1290 (BULKA)
|
3407012000NRG23081020220591732
|
08/10/2022
|
JAIDA BIBI
|
3407012WL041271
|
JAIDA BIBI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543191
|
|
MRS JAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-006-123/1445 (BULKA)
|
3407012000NRG23081020220588536
|
08/10/2022
|
LALITA KUMARI
|
3407012WL041030
|
LALITA KUMARI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543193
|
|
MISS LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
17
|
RAMNA
|
JH-07-012-006-123/1442 (BULKA)
|
3407012000NRG23081020220588535
|
08/10/2022
|
RINA KUMARI
|
3407012WL041030
|
RINA KUMARI
|
00415
|
SBIN0011815
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543194
|
|
MS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
18
|
RAMNA
|
JH-07-012-006-123/1020 (BULKA)
|
3407012000NRG23081020220592504
|
08/10/2022
|
SAMIM ANSARI
|
3407012WL041303
|
SAMIM ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543198
|
|
MR SHAMIM ANSARI
|
()
|
19
|
RAMNA
|
JH-07-012-006-123/1032 (BULKA)
|
3407012000NRG23081020220592293
|
08/10/2022
|
URMILA DEVI
|
3407012WL041298
|
URMILA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543225
|
|
MRS URMILA DEVI
|
()
|
20
|
RAMNA
|
JH-07-012-006-123/1059 (BULKA)
|
3407012000NRG23081020220591848
|
08/10/2022
|
NAND KUMAR
|
3407012WL041277
|
NAND KUMAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543207
|
|
MR NAND KUMAR
|
()
|
21
|
RAMNA
|
JH-07-012-006-123/1069 (BULKA)
|
3407012000NRG23081020220591849
|
08/10/2022
|
PRABHA DEVI
|
3407012WL041277
|
PRABHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543265
|
|
MRS PRABHA DEVI
|
()
|
22
|
RAMNA
|
JH-07-012-006-123/1077 (BULKA)
|
3407012000NRG23081020220591992
|
08/10/2022
|
AKABAL ANSARI
|
3407012WL041285
|
AKABAL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543246
|
|
MR AKABAL ANSARI
|
()
|
23
|
RAMNA
|
JH-07-012-006-123/1077 (BULKA)
|
3407012000NRG23081020220591993
|
08/10/2022
|
SABA BIBI
|
3407012WL041285
|
SABA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543249
|
|
MS SABA BIBI
|
()
|
24
|
RAMNA
|
JH-07-012-006-123/1078 (BULKA)
|
3407012000NRG23081020220591728
|
08/10/2022
|
KLAMUDDIN ANSARI
|
3407012WL041271
|
KLAMUDDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543240
|
|
MR KLAMUDDIN ANSARI
|
()
|
25
|
RAMNA
|
JH-07-012-006-123/1078 (BULKA)
|
3407012000NRG23081020220591729
|
08/10/2022
|
SAKILA BIBI
|
3407012WL041271
|
SAKILA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543216
|
|
MRS SAKILA BIBI
|
()
|
26
|
RAMNA
|
JH-07-012-006-123/1161 (BULKA)
|
3407012000NRG23081020220590569
|
08/10/2022
|
IDRIS ANSARI
|
3407012WL041182
|
IDRIS ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543219
|
|
MR IDRIS ANSARI
|
()
|
27
|
RAMNA
|
JH-07-012-006-123/1161 (BULKA)
|
3407012000NRG23081020220590570
|
08/10/2022
|
NAJMA KHATOON
|
3407012WL041182
|
NAJMA KHATOON
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543224
|
|
MRS NAJMA KHATOON
|
()
|
28
|
RAMNA
|
JH-07-012-006-123/1164 (BULKA)
|
3407012000NRG23081020220590534
|
08/10/2022
|
ASFAK ANSARI
|
3407012WL041180
|
ASFAK ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543268
|
|
MRS ASFAK ANSARI
|
()
|
29
|
RAMNA
|
JH-07-012-006-123/1166 (BULKA)
|
3407012000NRG23081020220590571
|
08/10/2022
|
JUBAIDA BIBI
|
3407012WL041182
|
JUBAIDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543223
|
|
MRS JUBAIDA BIBI
|
()
|
30
|
RAMNA
|
JH-07-012-006-123/1168 (BULKA)
|
3407012000NRG23081020220592268
|
08/10/2022
|
MANOHAR SINGH
|
3407012WL041297
|
MANOHAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543254
|
|
MR MANOHAR SINGH
|
()
|
31
|
RAMNA
|
JH-07-012-006-123/1168 (BULKA)
|
3407012000NRG23081020220592269
|
08/10/2022
|
SARSWATI DEVI
|
3407012WL041297
|
SARSWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543201
|
|
MS SARSWTI DEVI
|
()
|
32
|
RAMNA
|
JH-07-012-006-123/117 (BULKA)
|
3407012000NRG23081020220592270
|
08/10/2022
|
ABHAY SINGH KHARWAR
|
3407012WL041297
|
ABHAY SINGH KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543202
|
|
MR ABHAY SINGH KHARWAR
|
()
|
33
|
RAMNA
|
JH-07-012-006-123/117 (BULKA)
|
3407012000NRG23081020220592271
|
08/10/2022
|
SHANTA DEVI
|
3407012WL041297
|
SHANTA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543197
|
|
MRS SHANTI DEVI
|
()
|
34
|
RAMNA
|
JH-07-012-006-123/121 (BULKA)
|
3407012000NRG23081020220592514
|
08/10/2022
|
SURENDRA SINGH
|
3407012WL041304
|
SURENDRA SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543229
|
|
MR SURENDRA SINGH
|
()
|
35
|
RAMNA
|
JH-07-012-006-123/124 (BULKA)
|
3407012000NRG23081020220592145
|
08/10/2022
|
SHABNAM BIBI
|
3407012WL041293
|
SHABNAM BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543228
|
|
MRS SHABNAM BIBI
|
()
|
36
|
RAMNA
|
JH-07-012-006-123/126 (BULKA)
|
3407012000NRG23081020220592146
|
08/10/2022
|
AKLIM ANSARI
|
3407012WL041293
|
AKLIM ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543251
|
|
MR AKLIM ANSARI
|
()
|
37
|
RAMNA
|
JH-07-012-006-123/126 (BULKA)
|
3407012000NRG23081020220592147
|
08/10/2022
|
SALBUN KHATUN
|
3407012WL041293
|
SALBUN KHATUN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543291
|
|
MS SALBUN KHATUN
|
()
|
38
|
RAMNA
|
JH-07-012-006-123/127 (BULKA)
|
3407012000NRG23081020220591997
|
08/10/2022
|
NASIBUN NISHA
|
3407012WL041285
|
NASIBUN NISHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543195
|
|
MRS NASIBUN NISHA
|
()
|
39
|
RAMNA
|
JH-07-012-006-123/127 (BULKA)
|
3407012000NRG23081020220591996
|
08/10/2022
|
NIZAMUDDIN ANSARI
|
3407012WL041285
|
NIZAMUDDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543237
|
|
MR NIZAMUDDIN ANSARI
|
()
|
40
|
RAMNA
|
JH-07-012-006-123/1279 (BULKA)
|
3407012000NRG23081020220591850
|
08/10/2022
|
TETARI DEVI
|
3407012WL041277
|
TETARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543264
|
|
MRS TETARI DEVI
|
()
|
41
|
RAMNA
|
JH-07-012-006-123/1281 (BULKA)
|
3407012000NRG23081020220591824
|
08/10/2022
|
USHA DEVI
|
3407012WL041276
|
USHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543247
|
|
MRS USHA DEVI
|
()
|
42
|
RAMNA
|
JH-07-012-006-123/1290 (BULKA)
|
3407012000NRG23081020220591731
|
08/10/2022
|
ERASAD ANSARI
|
3407012WL041271
|
ERASAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543277
|
|
MR ERASAD ANSARI
|
()
|
43
|
RAMNA
|
JH-07-012-006-123/1291 (BULKA)
|
3407012000NRG23081020220591772
|
08/10/2022
|
AKABAL ANSARI
|
3407012WL041273
|
AKABAL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543293
|
|
MR AKABAL ANSARI
|
()
|
44
|
RAMNA
|
JH-07-012-006-123/1300 (BULKA)
|
3407012000NRG23081020220591698
|
08/10/2022
|
SANDHYA DEVI
|
3407012WL041269
|
SANDHYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543290
|
|
MRS SANDHYA DEVI
|
()
|
45
|
RAMNA
|
JH-07-012-006-123/1325 (BULKA)
|
3407012000NRG23081020220592359
|
08/10/2022
|
SAMAJIDA BIBI
|
3407012WL041300
|
SAMAJIDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543270
|
|
MRS SAMAJIDA BIBI
|
()
|
46
|
RAMNA
|
JH-07-012-006-123/1338 (BULKA)
|
3407012000NRG23081020220588530
|
08/10/2022
|
RANI KUMARI
|
3407012WL041030
|
RANI KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543221
|
|
MRS RANI KUMARI
|
()
|
47
|
RAMNA
|
JH-07-012-006-123/1338 (BULKA)
|
3407012000NRG23081020220592294
|
08/10/2022
|
SHANKAR SINGH
|
3407012WL041298
|
SHANKAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543210
|
|
MR SHANKAR SINGH
|
()
|
48
|
RAMNA
|
JH-07-012-006-123/1341 (BULKA)
|
3407012000NRG23081020220588532
|
08/10/2022
|
GUDDI DEVI
|
3407012WL041030
|
GUDDI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543239
|
|
MRS GUDDI DEVI
|
()
|
49
|
RAMNA
|
JH-07-012-006-123/1382 (BULKA)
|
3407012000NRG23081020220590535
|
08/10/2022
|
RIJWAN ANSARI
|
3407012WL041180
|
RIJWAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543214
|
|
MR RIJWAN ANSARI
|
()
|
50
|
RAMNA
|
JH-07-012-006-123/1383 (BULKA)
|
3407012000NRG23081020220590536
|
08/10/2022
|
Pravej Alam
|
3407012WL041180
|
Pravej Alam
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543283
|
|
MR PRAVEJ ALAM
|
()
|
51
|
RAMNA
|
JH-07-012-006-123/1390 (BULKA)
|
3407012000NRG23081020220591998
|
08/10/2022
|
WAKEEL ANSARI
|
3407012WL041285
|
WAKEEL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543232
|
|
MR WAKIL ANSARI
|
()
|
52
|
RAMNA
|
JH-07-012-006-123/1393 (BULKA)
|
3407012000NRG23081020220591773
|
08/10/2022
|
MAKSHUD ANSARI
|
3407012WL041273
|
MAKSHUD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543297
|
|
MR MAKSHUD ANSARI
|
()
|
53
|
RAMNA
|
JH-07-012-006-123/1394 (BULKA)
|
3407012000NRG23081020220591775
|
08/10/2022
|
ASARAF ANSARI
|
3407012WL041273
|
ASARAF ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543298
|
|
MR ASARAF ANSARI
|
()
|
54
|
RAMNA
|
JH-07-012-006-123/1394 (BULKA)
|
3407012000NRG23081020220591734
|
08/10/2022
|
NAJAMA KHATUN
|
3407012WL041271
|
NAJAMA KHATUN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543269
|
|
MRS NAJAMA KHATUN
|
()
|
55
|
RAMNA
|
JH-07-012-006-123/1399 (BULKA)
|
3407012000NRG23081020220590577
|
08/10/2022
|
SHILA KUMARI
|
3407012WL041182
|
SHILA KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543294
|
|
MISS SHILA KUMARI
|
()
|
56
|
RAMNA
|
JH-07-012-006-123/140 (BULKA)
|
3407012000NRG23081020220592295
|
08/10/2022
|
BHOLA SINGH
|
3407012WL041298
|
BHOLA SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543200
|
|
MR BHOLA SINGH
|
()
|
57
|
RAMNA
|
JH-07-012-006-123/1401 (BULKA)
|
3407012000NRG23081020220590578
|
08/10/2022
|
SUNIL KUMAR SINGH
|
3407012WL041182
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543230
|
|
MR SUNIL KUMAR SINGH
|
()
|
58
|
RAMNA
|
JH-07-012-006-123/1402 (BULKA)
|
3407012000NRG23081020220591699
|
08/10/2022
|
LALA BHUIYAN
|
3407012WL041269
|
LALA BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543300
|
|
MR LALA BHUIYAN
|
()
|
59
|
RAMNA
|
JH-07-012-006-123/1423 (BULKA)
|
3407012000NRG23081020220592516
|
08/10/2022
|
ABARAR ANSARI
|
3407012WL041304
|
ABARAR ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543226
|
|
MR ABARAR ANSARI
|
()
|
60
|
RAMNA
|
JH-07-012-006-123/1441 (BULKA)
|
3407012000NRG23081020220588534
|
08/10/2022
|
SANGITA KUMARI
|
3407012WL041030
|
SANGITA KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543252
|
|
MS SANGITA KUMARI
|
()
|
61
|
RAMNA
|
JH-07-012-006-123/1458 (BULKA)
|
3407012000NRG23081020220592036
|
08/10/2022
|
MANJAR ALAM
|
3407012WL041287
|
MANJAR ALAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543299
|
|
MR MANJAR ALAM
|
()
|
62
|
RAMNA
|
JH-07-012-006-123/149 (BULKA)
|
3407012000NRG23081020220592242
|
08/10/2022
|
RAJINDRA BHUIYAN
|
3407012WL041296
|
RAJINDRA BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543287
|
|
MR RAJINDRA BHUIYAN
|
()
|
63
|
RAMNA
|
JH-07-012-006-123/205 (BULKA)
|
3407012000NRG23081020220591853
|
08/10/2022
|
NIRMALA DEVI
|
3407012WL041277
|
NIRMALA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543203
|
|
MRS NIRMALA DEVI
|
()
|
64
|
RAMNA
|
JH-07-012-006-123/206 (BULKA)
|
3407012000NRG23081020220592113
|
08/10/2022
|
LILAUTI DEVI
|
3407012WL041291
|
LILAUTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543256
|
|
MRS LILAUTI DEVI
|
()
|
65
|
RAMNA
|
JH-07-012-006-123/206 (BULKA)
|
3407012000NRG23081020220592112
|
08/10/2022
|
PRASAD GHASI
|
3407012WL041291
|
PRASAD GHASI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543233
|
|
MR PRASAD GHASI
|
()
|
66
|
RAMNA
|
JH-07-012-006-123/223 (BULKA)
|
3407012000NRG23081020220590306
|
08/10/2022
|
SANGITA DEVI
|
3407012WL041164
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
14/10/2022
|
|
5558543231
|
|
MRS SANGITA DEVI
|
()
|
67
|
RAMNA
|
JH-07-012-006-123/231 (BULKA)
|
3407012000NRG23081020220588538
|
08/10/2022
|
SHANTI DEVI
|
3407012WL041030
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543217
|
|
MR SHANTI DEVI
|
()
|
68
|
RAMNA
|
JH-07-012-006-123/239 (BULKA)
|
3407012000NRG23081020220592037
|
08/10/2022
|
NURJAHA BIBI
|
3407012WL041287
|
NURJAHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543222
|
|
MRS NURJAHA BIBI
|
()
|
69
|
RAMNA
|
JH-07-012-006-123/257 (BULKA)
|
3407012000NRG23081020220592520
|
08/10/2022
|
RAMBHAJAN SINGH
|
3407012WL041304
|
RAMBHAJAN SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543241
|
|
MR RAMBHAJAN SINGH
|
()
|
70
|
RAMNA
|
JH-07-012-006-123/271 (BULKA)
|
3407012000NRG23081020220591855
|
08/10/2022
|
SIYAMATI DEVI
|
3407012WL041277
|
SIYAMATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543275
|
|
MRS SIYAMATI DEVI
|
()
|
71
|
RAMNA
|
JH-07-012-006-123/318 (BULKA)
|
3407012000NRG23081020220591738
|
08/10/2022
|
SAIRUN BIBI
|
3407012WL041271
|
SAIRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543196
|
|
MRS SAIRUN BIBI
|
()
|
72
|
RAMNA
|
JH-07-012-006-123/353 (BULKA)
|
3407012000NRG23081020220591826
|
08/10/2022
|
PUNAM DEVI
|
3407012WL041276
|
PUNAM DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543274
|
|
MRS PUNAM DEVI
|
()
|
73
|
RAMNA
|
JH-07-012-006-123/38 (BULKA)
|
3407012000NRG23081020220592368
|
08/10/2022
|
SHANTI DEVI
|
3407012WL041300
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543250
|
|
MS SHANTI DEVI
|
()
|
74
|
RAMNA
|
JH-07-012-006-123/393 (BULKA)
|
3407012000NRG23081020220592039
|
08/10/2022
|
PANWA DEVI
|
3407012WL041287
|
PANWA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543258
|
|
MS PANWA DEVI
|
()
|
75
|
RAMNA
|
JH-07-012-006-123/405 (BULKA)
|
3407012000NRG23081020220592119
|
08/10/2022
|
SITA RAM PRAHIYA
|
3407012WL041291
|
SITA RAM PRAHIYA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543235
|
|
MR SITARAM PRAHIYA
|
()
|
76
|
RAMNA
|
JH-07-012-006-123/43 (BULKA)
|
3407012000NRG23081020220591829
|
08/10/2022
|
SUNITA DEVI
|
3407012WL041276
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543244
|
|
MRS SUNITA DEVI
|
()
|
77
|
RAMNA
|
JH-07-012-006-123/476 (BULKA)
|
3407012000NRG23081020220592186
|
08/10/2022
|
MAIRUN BIBI
|
3407012WL041294
|
MAIRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543209
|
|
MRS MAIRUN BIBI
|
()
|
78
|
RAMNA
|
JH-07-012-006-123/476 (BULKA)
|
3407012000NRG23081020220592185
|
08/10/2022
|
SADIK ANSARI
|
3407012WL041294
|
SADIK ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543208
|
|
MRS MAIRUN BIBI
|
()
|
79
|
RAMNA
|
JH-07-012-006-123/501 (BULKA)
|
3407012000NRG23081020220590541
|
08/10/2022
|
AHAMAD ANSARI
|
3407012WL041180
|
AHAMAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543243
|
|
MR AHAMAD ANSARI
|
()
|
80
|
RAMNA
|
JH-07-012-006-123/502 (BULKA)
|
3407012000NRG23081020220592369
|
08/10/2022
|
MANJUR ANSARI
|
3407012WL041300
|
MANJUR ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543218
|
|
MR MANJUR ANSARI
|
()
|
81
|
RAMNA
|
JH-07-012-006-123/508 (BULKA)
|
3407012000NRG23081020220591705
|
08/10/2022
|
RINKI DEVI
|
3407012WL041269
|
RINKI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543213
|
|
MRS RINKI DEVI
|
()
|
82
|
RAMNA
|
JH-07-012-006-123/513 (BULKA)
|
3407012000NRG23081020220590543
|
08/10/2022
|
AMINA BIBI
|
3407012WL041180
|
AMINA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543266
|
|
MRS AMINA BIBI
|
()
|
83
|
RAMNA
|
JH-07-012-006-123/513 (BULKA)
|
3407012000NRG23081020220590542
|
08/10/2022
|
HAMID ANSARI
|
3407012WL041180
|
HAMID ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543278
|
|
MR HAMID ANSARI
|
()
|
84
|
RAMNA
|
JH-07-012-006-123/569 (BULKA)
|
3407012000NRG23081020220590544
|
08/10/2022
|
FEYAJ ANSARI
|
3407012WL041180
|
FEYAJ ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543211
|
|
MR FEYAJ ANSARI
|
()
|
85
|
RAMNA
|
JH-07-012-006-123/570 (BULKA)
|
3407012000NRG23081020220591857
|
08/10/2022
|
SUSHILA DEVI
|
3407012WL041277
|
SUSHILA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543279
|
|
MRS SUSHILA DEVI
|
()
|
86
|
RAMNA
|
JH-07-012-006-123/58 (BULKA)
|
3407012000NRG23081020220592001
|
08/10/2022
|
JAKIR HUSAIN
|
3407012WL041285
|
JAKIR HUSAIN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543238
|
|
MR JAKIR HUSAIN
|
()
|
87
|
RAMNA
|
JH-07-012-006-123/620 (BULKA)
|
3407012000NRG23081020220591858
|
08/10/2022
|
PANWA DEVI
|
3407012WL041277
|
PANWA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543271
|
|
MRS PANWA DEVI
|
()
|
88
|
RAMNA
|
JH-07-012-006-123/65 (BULKA)
|
3407012000NRG23081020220592371
|
08/10/2022
|
GITA DEVI
|
3407012WL041300
|
GITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543257
|
|
MRS GITA DEVI
|
()
|
89
|
RAMNA
|
JH-07-012-006-123/65 (BULKA)
|
3407012000NRG23081020220592370
|
08/10/2022
|
PRADIP KHARWAR
|
3407012WL041300
|
PRADIP KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543236
|
|
MR PARDIP KHARWAR
|
()
|
90
|
RAMNA
|
JH-07-012-006-123/681 (BULKA)
|
3407012000NRG23081020220592082
|
08/10/2022
|
SAMSHUN BIBI
|
3407012WL041289
|
SAMSHUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543284
|
|
MS SAMSHUN BIBI
|
()
|
91
|
RAMNA
|
JH-07-012-006-123/681 (BULKA)
|
3407012000NRG23081020220592081
|
08/10/2022
|
SHAKIL ANSARI
|
3407012WL041289
|
SHAKIL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543285
|
|
MR SHAKIL ANSARI
|
()
|
92
|
RAMNA
|
JH-07-012-006-123/689 (BULKA)
|
3407012000NRG23081020220592041
|
08/10/2022
|
LILU DEVI
|
3407012WL041287
|
LILU DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543253
|
|
MS LILU DEVI
|
()
|
93
|
RAMNA
|
JH-07-012-006-123/691 (BULKA)
|
3407012000NRG23081020220591859
|
08/10/2022
|
GOPAL RAM
|
3407012WL041277
|
GOPAL RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543205
|
|
MRS HEMANTI DEVI
|
()
|
94
|
RAMNA
|
JH-07-012-006-123/691 (BULKA)
|
3407012000NRG23081020220591860
|
08/10/2022
|
HEMANTI DEVI
|
3407012WL041277
|
HEMANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543206
|
|
MRS HEMANTI DEVI
|
()
|
95
|
RAMNA
|
JH-07-012-006-123/694 (BULKA)
|
3407012000NRG23081020220592526
|
08/10/2022
|
CHANDAN KUMAR PASWAN
|
3407012WL041304
|
CHANDAN KUMAR PASWAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543276
|
|
MR CHANDAN KUMAR PASWAN
|
()
|
96
|
RAMNA
|
JH-07-012-006-123/696 (BULKA)
|
3407012000NRG23081020220592275
|
08/10/2022
|
BABITA DEVI
|
3407012WL041297
|
BABITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543295
|
|
MRS BABITA DEVI
|
()
|
97
|
RAMNA
|
JH-07-012-006-123/698 (BULKA)
|
3407012000NRG23081020220588541
|
08/10/2022
|
UMAR ANSARI
|
3407012WL041030
|
UMAR ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543286
|
|
MR UMAR ANSARI
|
()
|
98
|
RAMNA
|
JH-07-012-006-123/70 (BULKA)
|
3407012000NRG23081020220591830
|
08/10/2022
|
BAIJNATH RAM
|
3407012WL041276
|
BAIJNATH RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543234
|
|
MR BAIJNATH RAM
|
()
|
99
|
RAMNA
|
JH-07-012-006-123/70 (BULKA)
|
3407012000NRG23081020220591831
|
08/10/2022
|
KUNTI DEVI
|
3407012WL041276
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543260
|
|
MRS KUNTI DEVI
|
()
|
100
|
RAMNA
|
JH-07-012-006-123/712 (BULKA)
|
3407012000NRG23081020220591832
|
08/10/2022
|
SATYENDRA KUMAR RAM
|
3407012WL041276
|
SATYENDRA KUMAR RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543199
|
|
MR SATYENDRA KUMAR RAM
|
()
|
101
|
RAMNA
|
JH-07-012-006-123/74 (BULKA)
|
3407012000NRG23081020220591779
|
08/10/2022
|
ALI HASAN ANSARI
|
3407012WL041273
|
ALI HASAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543242
|
|
MR ALIHASAN ANSARI
|
()
|
102
|
RAMNA
|
JH-07-012-006-123/74 (BULKA)
|
3407012000NRG23081020220591742
|
08/10/2022
|
HUSNARA BIBI
|
3407012WL041271
|
HUSNARA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543273
|
|
MRS HUSNARA BIBI
|
()
|
103
|
RAMNA
|
JH-07-012-006-123/741 (BULKA)
|
3407012000NRG23081020220592279
|
08/10/2022
|
AASHA DEVI
|
3407012WL041297
|
AASHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543292
|
|
MRS AASHA DEVI
|
()
|
104
|
RAMNA
|
JH-07-012-006-123/76 (BULKA)
|
3407012000NRG23081020220591744
|
08/10/2022
|
HASBUN BIBI
|
3407012WL041271
|
HASBUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543261
|
|
MRS HASBUN BIBI
|
()
|
105
|
RAMNA
|
JH-07-012-006-123/76 (BULKA)
|
3407012000NRG23081020220591743
|
08/10/2022
|
IMAM HASAN ANSARI
|
3407012WL041271
|
IMAM HASAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543212
|
|
MR IMAMHASAN ANSARI
|
()
|
106
|
RAMNA
|
JH-07-012-006-123/779 (BULKA)
|
3407012000NRG23081020220592084
|
08/10/2022
|
RAKIBUN KHATUN
|
3407012WL041289
|
RAKIBUN KHATUN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543248
|
|
MRS RAKIBUN KHATUN
|
()
|
107
|
RAMNA
|
JH-07-012-006-123/779 (BULKA)
|
3407012000NRG23081020220592083
|
08/10/2022
|
SATAR ANSARI
|
3407012WL041289
|
SATAR ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543288
|
|
MR SATAR ANSARI
|
()
|
108
|
RAMNA
|
JH-07-012-006-123/82 (BULKA)
|
3407012000NRG23081020220592251
|
08/10/2022
|
GENA MIYAN
|
3407012WL041296
|
GENA MIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543245
|
|
MR GENA MIYAN
|
()
|
109
|
RAMNA
|
JH-07-012-006-123/82 (BULKA)
|
3407012000NRG23081020220592252
|
08/10/2022
|
RASIDA BIBI
|
3407012WL041296
|
RASIDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543255
|
|
MRS RASIDA BIBI
|
()
|
110
|
RAMNA
|
JH-07-012-006-123/83 (BULKA)
|
3407012000NRG23081020220592528
|
08/10/2022
|
NAUSID ALAM
|
3407012WL041304
|
NAUSID ALAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543272
|
|
MR NAUSID ALAM
|
()
|
111
|
RAMNA
|
JH-07-012-006-123/84 (BULKA)
|
3407012000NRG23081020220592530
|
08/10/2022
|
UMAR NURANI
|
3407012WL041304
|
UMAR NURANI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543259
|
|
MR UMAR NURANI
|
()
|
112
|
RAMNA
|
JH-07-012-006-123/857 (BULKA)
|
3407012000NRG23081020220592042
|
08/10/2022
|
JAMNISHA BIBI
|
3407012WL041287
|
JAMNISHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543296
|
|
MS JAMNISHA BIBI
|
()
|
113
|
RAMNA
|
JH-07-012-006-123/885 (BULKA)
|
3407012000NRG23081020220592187
|
08/10/2022
|
SURATI DEVI
|
3407012WL041294
|
SURATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543267
|
|
MRS SURATI DEVI
|
()
|
114
|
RAMNA
|
JH-07-012-006-123/90 (BULKA)
|
3407012000NRG23081020220592155
|
08/10/2022
|
SAHIM ANSARI
|
3407012WL041293
|
SAHIM ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543281
|
|
MR SAHIM ANSARI
|
()
|
115
|
RAMNA
|
JH-07-012-006-123/90 (BULKA)
|
3407012000NRG23081020220592156
|
08/10/2022
|
TRANUM BIBI
|
3407012WL041293
|
TRANUM BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543280
|
|
MS TRANUM BIBI
|
()
|
116
|
RAMNA
|
JH-07-012-006-123/91 (BULKA)
|
3407012000NRG23081020220592157
|
08/10/2022
|
ANISH ANSARI
|
3407012WL041293
|
ANISH ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543220
|
|
MR ANISH ANSARI
|
()
|
117
|
RAMNA
|
JH-07-012-006-123/91 (BULKA)
|
3407012000NRG23081020220592158
|
08/10/2022
|
ASHA BIBI
|
3407012WL041293
|
ASHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543282
|
|
MS ASHA BIBI
|
()
|
118
|
RAMNA
|
JH-07-012-006-123/929 (BULKA)
|
3407012000NRG23081020220591707
|
08/10/2022
|
AWADH KR YADAV
|
3407012WL041269
|
AWADH KR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543204
|
|
MR AWADH KUMAR YADAW
|
()
|
119
|
RAMNA
|
JH-07-012-006-123/93 (BULKA)
|
3407012000NRG23081020220592372
|
08/10/2022
|
NURE ALAM ANSARI
|
3407012WL041300
|
NURE ALAM ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543215
|
|
MR NURE AALM ANSARI
|
()
|
120
|
RAMNA
|
JH-07-012-006-123/986 (BULKA)
|
3407012000NRG23081020220592047
|
08/10/2022
|
AYUB ANSARI
|
3407012WL041287
|
AYUB ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543263
|
|
MR AYUB ANSARI
|
()
|
121
|
RAMNA
|
JH-07-012-006-123/986 (BULKA)
|
3407012000NRG23081020220592048
|
08/10/2022
|
NAJBUN BIBI
|
3407012WL041287
|
NAJBUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543262
|
|
MRS NAJBUN BIBI
|
()
|
122
|
RAMNA
|
JH-07-012-006-123/997 (BULKA)
|
3407012000NRG23081020220590547
|
08/10/2022
|
MOSTAK ANSARI
|
3407012WL041180
|
MOSTAK ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543289
|
|
MR MOSTAK ANSARI
|
()
|
123
|
RAMNA
|
JH-07-012-006-123/997 (BULKA)
|
3407012000NRG23081020220590548
|
08/10/2022
|
SABANA BIBI
|
3407012WL041180
|
SABANA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543227
|
|
MRS SABANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135240
|
135240
|
|
|
|
|
|
|
|
124
|
RAMNA
|
JH-07-012-006-123/1423 (BULKA)
|
3407012000NRG23081020220592517
|
08/10/2022
|
SONI KHATUN
|
3407012WL041304
|
SONI KHATUN
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543301
|
|
MISS SONI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
125
|
RAMNA
|
JH-07-012-006-123/1193 (BULKA)
|
3407012000NRG23081020220590575
|
08/10/2022
|
MANITA DEVI
|
3407012WL041182
|
MANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543303
|
|
MANITA DEVI
|
()
|
126
|
RAMNA
|
JH-07-012-006-123/189 (BULKA)
|
3407012000NRG23081020220592363
|
08/10/2022
|
SUNITA DEVI
|
3407012WL041300
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543305
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
127
|
RAMNA
|
JH-07-012-006-123/1341 (BULKA)
|
3407012000NRG23081020220588533
|
08/10/2022
|
SANJY KUMAR YADAW
|
3407012WL041030
|
SANJY KUMAR YADAW
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543180
|
|
SANJY KUMAR YADAW
|
()
|
128
|
RAMNA
|
JH-07-012-006-123/1401 (BULKA)
|
3407012000NRG23081020220590579
|
08/10/2022
|
SUDHA KUMARI
|
3407012WL041182
|
SUDHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543182
|
|
SUDHA KUMARI
|
()
|
129
|
RAMNA
|
JH-07-012-006-123/1443 (BULKA)
|
3407012000NRG23081020220592296
|
08/10/2022
|
ASHA DEVI
|
3407012WL041298
|
ASHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543178
|
|
ASHA DEVI
|
()
|
130
|
RAMNA
|
JH-07-012-006-123/1457 (BULKA)
|
3407012000NRG23081020220592034
|
08/10/2022
|
SHANTI DEVI
|
3407012WL041287
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543183
|
|
SHANTI DEVI
|
()
|
131
|
RAMNA
|
JH-07-012-006-123/1457 (BULKA)
|
3407012000NRG23081020220592035
|
08/10/2022
|
SONU KUMAR
|
3407012WL041287
|
SONU KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543181
|
|
SONU KUMAR
|
()
|
132
|
RAMNA
|
JH-07-012-006-123/2034 (BULKA)
|
3407012000NRG23081020220592507
|
08/10/2022
|
RARAVEJ MUNSARF
|
3407012WL041303
|
RARAVEJ MUNSARF
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543179
|
|
RARAVEJ MUNSARF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
133
|
RAMNA
|
JH-07-012-006-123/1390 (BULKA)
|
3407012000NRG23081020220591999
|
08/10/2022
|
SHABNAM BIBI
|
3407012WL041285
|
SHABNAM BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543302
|
|
SHABNAM BIBI
|
()
|
134
|
RAMNA
|
JH-07-012-006-123/149 (BULKA)
|
3407012000NRG23081020220592243
|
08/10/2022
|
ANITA DEVI
|
3407012WL041296
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543304
|
|
ANITA DEVI
|
()
|
135
|
RAMNA
|
JH-07-012-006-123/93 (BULKA)
|
3407012000NRG23081020220592373
|
08/10/2022
|
HASINA KHATUN
|
3407012WL041300
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558543306
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171780
|
171780
|
|
|
|
|
|
|
|