|
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-07-012-006-125/125
(BULKA)
|
3407012000NRG23131120220804271
|
13/11/2022
|
PRAMOD BAITHA
|
3407012WL053804
|
PRAMOD BAITHA
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822315
|
|
MR PRAMOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-125/125
(BULKA)
|
3407012000NRG23131120220804272
|
13/11/2022
|
SANGITA DEVI
|
3407012WL053804
|
SANGITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822314
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-006-123/1015
(BULKA)
|
3407012000NRG23131120220804237
|
13/11/2022
|
NASIBA BIBI
|
3407012WL053803
|
NASIBA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822244
|
|
MRS NASIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/1015
(BULKA)
|
3407012000NRG23131120220804236
|
13/11/2022
|
SULEMAN ANSARI
|
3407012WL053803
|
SULEMAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822304
|
|
MR SULEMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/1023
(BULKA)
|
3407012000NRG23131120220804927
|
13/11/2022
|
HAKIM ANSARI
|
3407012WL053837
|
HAKIM ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822292
|
|
Hakim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAMNA
|
JH-07-012-006-123/1023
(BULKA)
|
3407012000NRG23131120220804928
|
13/11/2022
|
KHUSHBUN BIBI
|
3407012WL053837
|
KHUSHBUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822333
|
|
MRS KHUSHBUN BIB
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-123/1036
(BULKA)
|
3407012000NRG23131120220804733
|
13/11/2022
|
SHAIRUN BIBI
|
3407012WL053829
|
SHAIRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822232
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-006-123/1048
(BULKA)
|
3407012000NRG23131120220804734
|
13/11/2022
|
DEWANTI DEVI
|
3407012WL053829
|
DEWANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822254
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-006-123/1062
(BULKA)
|
3407012000NRG23131120220804955
|
13/11/2022
|
SAKINA BIBI
|
3407012WL053838
|
SAKINA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822264
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-006-123/1165
(BULKA)
|
3407012000NRG23131120220804705
|
13/11/2022
|
SALMA BIBI
|
3407012WL053828
|
SALMA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822323
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-006-123/1181
(BULKA)
|
3407012000NRG23131120220804707
|
13/11/2022
|
muni bibi
|
3407012WL053828
|
muni bibi
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822319
|
|
MRS MUNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-006-123/1193
(BULKA)
|
3407012000NRG23131120220804708
|
13/11/2022
|
PINTU RAM
|
3407012WL053828
|
PINTU RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822282
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-006-123/1195
(BULKA)
|
3407012000NRG23131120220804736
|
13/11/2022
|
SULEMAN ANSARI
|
3407012WL053829
|
SULEMAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822210
|
|
MR SULEMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-006-123/1220
(BULKA)
|
3407012000NRG23131120220804956
|
13/11/2022
|
GULAM RASUL ANSARI
|
3407012WL053838
|
GULAM RASUL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822213
|
|
MR GULAM RASUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-006-123/1227
(BULKA)
|
3407012000NRG23131120220804675
|
13/11/2022
|
REYAJUDIN ANSARI
|
3407012WL053827
|
REYAJUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822215
|
|
MR REYAJUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-006-123/1234
(BULKA)
|
3407012000NRG23131120220804239
|
13/11/2022
|
JOKHNI BIBI
|
3407012WL053803
|
JOKHNI BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822300
|
|
MRS JOKHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-006-123/1259
(BULKA)
|
3407012000NRG23131120220804929
|
13/11/2022
|
AJAMUDDIN ANSARI
|
3407012WL053837
|
AJAMUDDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822285
|
|
MR AJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-006-123/14
(BULKA)
|
3407012000NRG23131120220804070
|
13/11/2022
|
JAUTRI DEVI
|
3407012WL053796
|
JAUTRI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822224
|
|
MRS JAUATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-006-123/174
(BULKA)
|
3407012000NRG23131120220804740
|
13/11/2022
|
KHURSHID ANSARI
|
3407012WL053829
|
KHURSHID ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822253
|
|
MR KHURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-006-123/174
(BULKA)
|
3407012000NRG23131120220804741
|
13/11/2022
|
SAMSUN BIBI
|
3407012WL053829
|
SAMSUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822252
|
|
MR SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-006-123/199
(BULKA)
|
3407012000NRG23131120220804930
|
13/11/2022
|
NASBUN BIBI
|
3407012WL053837
|
NASBUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822321
|
|
MRS NASBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-006-123/20
(BULKA)
|
3407012000NRG23131120220804892
|
13/11/2022
|
MUNI DEVI
|
3407012WL053835
|
MUNI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822225
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-006-123/201
(BULKA)
|
3407012000NRG23131120220804742
|
13/11/2022
|
ALIMUDIN ANSARI
|
3407012WL053829
|
ALIMUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822270
|
|
MR ALIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-006-123/201
(BULKA)
|
3407012000NRG23131120220804743
|
13/11/2022
|
KHATUNA BIBI
|
3407012WL053829
|
KHATUNA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822293
|
|
MS KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-006-123/220
(BULKA)
|
3407012000NRG23131120220804893
|
13/11/2022
|
BASANTI DEVI
|
3407012WL053835
|
BASANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822218
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-006-123/231
(BULKA)
|
3407012000NRG23131120220804299
|
13/11/2022
|
RAMSUNDRA PRASAD YADAV
|
3407012WL053805
|
RAMSUNDRA PRASAD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822269
|
|
MR RAMSUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-006-123/233
(BULKA)
|
3407012000NRG23131120220804617
|
13/11/2022
|
SHANTI DEVI
|
3407012WL053824
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822241
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-006-123/233
(BULKA)
|
3407012000NRG23131120220804616
|
13/11/2022
|
SHIV KUMAR MAHATO
|
3407012WL053824
|
SHIV KUMAR MAHATO
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822242
|
|
MRS SHIVKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNA
|
JH-07-012-006-123/24
(BULKA)
|
3407012000NRG23131120220804894
|
13/11/2022
|
CHHATHU THAKUR
|
3407012WL053835
|
CHHATHU THAKUR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822227
|
|
MR CHHATHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNA
|
JH-07-012-006-123/24
(BULKA)
|
3407012000NRG23131120220804646
|
13/11/2022
|
SITA DEVI
|
3407012WL053825
|
SITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822325
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNA
|
JH-07-012-006-123/247
(BULKA)
|
3407012000NRG23131120220804765
|
13/11/2022
|
LAXMAN YADAV
|
3407012WL053830
|
LAXMAN YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822239
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNA
|
JH-07-012-006-123/247
(BULKA)
|
3407012000NRG23131120220804766
|
13/11/2022
|
RINA DEVI
|
3407012WL053830
|
RINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822295
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNA
|
JH-07-012-006-123/261
(BULKA)
|
3407012000NRG23131120220804767
|
13/11/2022
|
GANGA DEVI
|
3407012WL053830
|
GANGA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822313
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNA
|
JH-07-012-006-123/261
(BULKA)
|
3407012000NRG23131120220804768
|
13/11/2022
|
RAJNATH BHUIYAN
|
3407012WL053830
|
RAJNATH BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822233
|
|
MR RAJNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNA
|
JH-07-012-006-123/265
(BULKA)
|
3407012000NRG23131120220804244
|
13/11/2022
|
AASIM MIYAN
|
3407012WL053803
|
AASIM MIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822219
|
|
MR ASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNA
|
JH-07-012-006-123/265
(BULKA)
|
3407012000NRG23131120220804245
|
13/11/2022
|
SAIRUN BIBI
|
3407012WL053803
|
SAIRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822302
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNA
|
JH-07-012-006-123/279
(BULKA)
|
3407012000NRG23131120220804931
|
13/11/2022
|
RAHAMDIL ANSARI
|
3407012WL053837
|
RAHAMDIL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822275
|
|
MR RAHAMDIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNA
|
JH-07-012-006-123/284
(BULKA)
|
3407012000NRG23131120220804247
|
13/11/2022
|
JAITUN BIBI
|
3407012WL053803
|
JAITUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822331
|
|
MRS JAITUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMNA
|
JH-07-012-006-123/284
(BULKA)
|
3407012000NRG23131120220804246
|
13/11/2022
|
KURBAN ANSARI
|
3407012WL053803
|
KURBAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822226
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNA
|
JH-07-012-006-123/287
(BULKA)
|
3407012000NRG23131120220804678
|
13/11/2022
|
ASMUDIN ANSARI
|
3407012WL053827
|
ASMUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822256
|
|
MR ASAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMNA
|
JH-07-012-006-123/287
(BULKA)
|
3407012000NRG23131120220804679
|
13/11/2022
|
NURJAHA BIBI
|
3407012WL053827
|
NURJAHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822257
|
|
MRS NURJHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMNA
|
JH-07-012-006-123/289
(BULKA)
|
3407012000NRG23131120220804619
|
13/11/2022
|
KABUTRI DEVI
|
3407012WL053824
|
KABUTRI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822294
|
|
MS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMNA
|
JH-07-012-006-123/289
(BULKA)
|
3407012000NRG23131120220804618
|
13/11/2022
|
VIJAY MAHATO
|
3407012WL053824
|
VIJAY MAHATO
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822211
|
|
MR VIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMNA
|
JH-07-012-006-123/29
(BULKA)
|
3407012000NRG23131120220804647
|
13/11/2022
|
AHAMAD ANSARI
|
3407012WL053825
|
AHAMAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822260
|
|
MR AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMNA
|
JH-07-012-006-123/29
(BULKA)
|
3407012000NRG23131120220804648
|
13/11/2022
|
LALMUNI BIBI
|
3407012WL053825
|
LALMUNI BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822309
|
|
MRS LALMUNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMNA
|
JH-07-012-006-123/296
(BULKA)
|
3407012000NRG23131120220804712
|
13/11/2022
|
KAMODA DEVI
|
3407012WL053828
|
KAMODA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822231
|
|
MRS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMNA
|
JH-07-012-006-123/31
(BULKA)
|
3407012000NRG23131120220804649
|
13/11/2022
|
JWAHIR ANSARI
|
3407012WL053825
|
JWAHIR ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822274
|
|
MR JAHRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMNA
|
JH-07-012-006-123/314
(BULKA)
|
3407012000NRG23131120220804072
|
13/11/2022
|
AISHA BIBI
|
3407012WL053796
|
AISHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822316
|
|
MRS AISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMNA
|
JH-07-012-006-123/316
(BULKA)
|
3407012000NRG23131120220804896
|
13/11/2022
|
KALAUTI DEVI
|
3407012WL053835
|
KALAUTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822281
|
|
MRS KALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMNA
|
JH-07-012-006-123/316
(BULKA)
|
3407012000NRG23131120220804895
|
13/11/2022
|
RAMNATH PRAJAPATI
|
3407012WL053835
|
RAMNATH PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822263
|
|
MRS RAMNATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMNA
|
JH-07-012-006-123/32
(BULKA)
|
3407012000NRG23131120220804958
|
13/11/2022
|
IMAUDUN ANSARI
|
3407012WL053838
|
IMAUDUN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822291
|
|
MR IMAMUDUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMNA
|
JH-07-012-006-123/32
(BULKA)
|
3407012000NRG23131120220804959
|
13/11/2022
|
SELUN BIBI
|
3407012WL053838
|
SELUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822329
|
|
MRS SABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMNA
|
JH-07-012-006-123/334
(BULKA)
|
3407012000NRG23131120220804960
|
13/11/2022
|
ISAMOHAMAD ANSARI
|
3407012WL053838
|
ISAMOHAMAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822276
|
|
MR ISAMOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMNA
|
JH-07-012-006-123/352
(BULKA)
|
3407012000NRG23131120220804073
|
13/11/2022
|
PHULWA DEVI
|
3407012WL053796
|
PHULWA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822326
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMNA
|
JH-07-012-006-123/355
(BULKA)
|
3407012000NRG23131120220804301
|
13/11/2022
|
SUDAMA BHUIYAN
|
3407012WL053805
|
SUDAMA BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822230
|
|
MR SUDAMA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMNA
|
JH-07-012-006-123/359
(BULKA)
|
3407012000NRG23131120220804769
|
13/11/2022
|
RAMNATH BHUIYAN
|
3407012WL053830
|
RAMNATH BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822235
|
|
MR RAMNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMNA
|
JH-07-012-006-123/36
(BULKA)
|
3407012000NRG23131120220804772
|
13/11/2022
|
MUKHALI DEVI
|
3407012WL053830
|
MUKHALI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822318
|
|
MRS MUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMNA
|
JH-07-012-006-123/36
(BULKA)
|
3407012000NRG23131120220804771
|
13/11/2022
|
MUNU BHUIYAN
|
3407012WL053830
|
MUNU BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822237
|
|
MR MUNU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMNA
|
JH-07-012-006-123/360
(BULKA)
|
3407012000NRG23131120220804620
|
13/11/2022
|
KASHRUDIN ANSARI
|
3407012WL053824
|
KASHRUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822216
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMNA
|
JH-07-012-006-123/360
(BULKA)
|
3407012000NRG23131120220804621
|
13/11/2022
|
MAIRUN BIBI
|
3407012WL053824
|
MAIRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822324
|
|
MRS MAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMNA
|
JH-07-012-006-123/371
(BULKA)
|
3407012000NRG23131120220804932
|
13/11/2022
|
ASHIK ANSARI
|
3407012WL053837
|
ASHIK ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822220
|
|
MR ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMNA
|
JH-07-012-006-123/371
(BULKA)
|
3407012000NRG23131120220804933
|
13/11/2022
|
KHUSHBUN BIBI
|
3407012WL053837
|
KHUSHBUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822317
|
|
MRS BACHWA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMNA
|
JH-07-012-006-123/372
(BULKA)
|
3407012000NRG23131120220804961
|
13/11/2022
|
JAMRUDIN ANSARI
|
3407012WL053838
|
JAMRUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822272
|
|
MR JAMARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMNA
|
JH-07-012-006-123/372
(BULKA)
|
3407012000NRG23131120220804962
|
13/11/2022
|
JUBAIDA BIBI
|
3407012WL053838
|
JUBAIDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822279
|
|
MRS JUBAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMNA
|
JH-07-012-006-123/377
(BULKA)
|
3407012000NRG23131120220804680
|
13/11/2022
|
KAYAMAT ANSARI
|
3407012WL053827
|
KAYAMAT ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822271
|
|
MR KAYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMNA
|
JH-07-012-006-123/377
(BULKA)
|
3407012000NRG23131120220804681
|
13/11/2022
|
SHAILUN BIBI
|
3407012WL053827
|
SHAILUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822332
|
|
MRS SHAILUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMNA
|
JH-07-012-006-123/404
(BULKA)
|
3407012000NRG23131120220804713
|
13/11/2022
|
CHANO DEVI
|
3407012WL053828
|
CHANO DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822312
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMNA
|
JH-07-012-006-123/417
(BULKA)
|
3407012000NRG23131120220804744
|
13/11/2022
|
KUSUMARI DEVI
|
3407012WL053829
|
KUSUMARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822240
|
|
MRS KUSHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMNA
|
JH-07-012-006-123/419
(BULKA)
|
3407012000NRG23131120220804714
|
13/11/2022
|
GIRWAR BHUIYAN
|
3407012WL053828
|
GIRWAR BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822286
|
|
MR GIRIVAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMNA
|
JH-07-012-006-123/422
(BULKA)
|
3407012000NRG23131120220804773
|
13/11/2022
|
BINDU BHUIYAN
|
3407012WL053830
|
BINDU BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822238
|
|
MR BINDU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMNA
|
JH-07-012-006-123/422
(BULKA)
|
3407012000NRG23131120220804774
|
13/11/2022
|
KUNTI DEVI
|
3407012WL053830
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822290
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMNA
|
JH-07-012-006-123/432
(BULKA)
|
3407012000NRG23131120220804745
|
13/11/2022
|
LALMUNI DEVI
|
3407012WL053829
|
LALMUNI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822234
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMNA
|
JH-07-012-006-123/433
(BULKA)
|
3407012000NRG23131120220804820
|
13/11/2022
|
HASBUN BIBI
|
3407012WL053832
|
HASBUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822330
|
|
MRS HASBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMNA
|
JH-07-012-006-123/433
(BULKA)
|
3407012000NRG23131120220804819
|
13/11/2022
|
RAJAK ANSARI
|
3407012WL053832
|
RAJAK ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822229
|
|
MR RAJAK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMNA
|
JH-07-012-006-123/441
(BULKA)
|
3407012000NRG23131120220804746
|
13/11/2022
|
JALIL ANSARI
|
3407012WL053829
|
JALIL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822287
|
|
MR JALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMNA
|
JH-07-012-006-123/455
(BULKA)
|
3407012000NRG23131120220804682
|
13/11/2022
|
HABIB ANSARI
|
3407012WL053827
|
HABIB ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822259
|
|
MR HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMNA
|
JH-07-012-006-123/455
(BULKA)
|
3407012000NRG23131120220804683
|
13/11/2022
|
SAMIMA BIBI
|
3407012WL053827
|
SAMIMA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822320
|
|
MRS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMNA
|
JH-07-012-006-123/456
(BULKA)
|
3407012000NRG23131120220804650
|
13/11/2022
|
JAFARUN BIBI
|
3407012WL053825
|
JAFARUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822322
|
|
MRS JAFARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMNA
|
JH-07-012-006-123/466
(BULKA)
|
3407012000NRG23131120220804934
|
13/11/2022
|
HABIB ANSARI
|
3407012WL053837
|
HABIB ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822222
|
|
MR HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMNA
|
JH-07-012-006-123/466
(BULKA)
|
3407012000NRG23131120220804935
|
13/11/2022
|
MARIYAM BIBI
|
3407012WL053837
|
MARIYAM BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822327
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMNA
|
JH-07-012-006-123/499
(BULKA)
|
3407012000NRG23131120220804821
|
13/11/2022
|
PUJA KUMARI
|
3407012WL053832
|
PUJA KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822262
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMNA
|
JH-07-012-006-123/536
(BULKA)
|
3407012000NRG23131120220804303
|
13/11/2022
|
YOGENDRA SINGH
|
3407012WL053805
|
YOGENDRA SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822273
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMNA
|
JH-07-012-006-123/537
(BULKA)
|
3407012000NRG23131120220804936
|
13/11/2022
|
ISRAIL ANSARI
|
3407012WL053837
|
ISRAIL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822247
|
|
MR ISARAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMNA
|
JH-07-012-006-123/537
(BULKA)
|
3407012000NRG23131120220804937
|
13/11/2022
|
TAKIYA BIBI
|
3407012WL053837
|
TAKIYA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822248
|
|
MRS TAKIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMNA
|
JH-07-012-006-123/548
(BULKA)
|
3407012000NRG23131120220804716
|
13/11/2022
|
MANDISH KHARWAR
|
3407012WL053828
|
MANDISH KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822214
|
|
MR MANDISH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMNA
|
JH-07-012-006-123/556
(BULKA)
|
3407012000NRG23131120220804717
|
13/11/2022
|
BANSIDHAR SINGH
|
3407012WL053828
|
BANSIDHAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822278
|
|
MR BANSIDHAR KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMNA
|
JH-07-012-006-123/578
(BULKA)
|
3407012000NRG23131120220804652
|
13/11/2022
|
AJMUL BIBI
|
3407012WL053825
|
AJMUL BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822298
|
|
MRS AJAMUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMNA
|
JH-07-012-006-123/578
(BULKA)
|
3407012000NRG23131120220804651
|
13/11/2022
|
ALI HUSAIN ANSARI
|
3407012WL053825
|
ALI HUSAIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822297
|
|
MR ALI HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMNA
|
JH-07-012-006-123/580
(BULKA)
|
3407012000NRG23131120220804623
|
13/11/2022
|
KOSHILA DEVI
|
3407012WL053824
|
KOSHILA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822303
|
|
MRS KOUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMNA
|
JH-07-012-006-123/580
(BULKA)
|
3407012000NRG23131120220804622
|
13/11/2022
|
MUKHLAL PRAJAPATI
|
3407012WL053824
|
MUKHLAL PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822212
|
|
MR MUKHLAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMNA
|
JH-07-012-006-123/605
(BULKA)
|
3407012000NRG23131120220804963
|
13/11/2022
|
ABDULHAFIJ ANSARI
|
3407012WL053838
|
ABDULHAFIJ ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822243
|
|
MR ABDULHAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMNA
|
JH-07-012-006-123/605
(BULKA)
|
3407012000NRG23131120220804964
|
13/11/2022
|
SALMA BIBI
|
3407012WL053838
|
SALMA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822306
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMNA
|
JH-07-012-006-123/616
(BULKA)
|
3407012000NRG23131120220804826
|
13/11/2022
|
KODAN KHARWAR
|
3407012WL053832
|
KODAN KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822209
|
|
MR KODAN KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMNA
|
JH-07-012-006-123/632
(BULKA)
|
3407012000NRG23131120220804248
|
13/11/2022
|
BAKSUDIN ANSARI
|
3407012WL053803
|
BAKSUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822221
|
|
MR BAKASUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMNA
|
JH-07-012-006-123/632
(BULKA)
|
3407012000NRG23131120220804249
|
13/11/2022
|
SAIRUN BIBI
|
3407012WL053803
|
SAIRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822301
|
|
MRS SAIRUN NG TAMMNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMNA
|
JH-07-012-006-123/633
(BULKA)
|
3407012000NRG23131120220804938
|
13/11/2022
|
SADAM HUSAIN
|
3407012WL053837
|
SADAM HUSAIN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822249
|
|
MR SADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMNA
|
JH-07-012-006-123/660
(BULKA)
|
3407012000NRG23131120220804685
|
13/11/2022
|
AMNA BIBI
|
3407012WL053827
|
AMNA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822250
|
|
MRS AMANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMNA
|
JH-07-012-006-123/660
(BULKA)
|
3407012000NRG23131120220804684
|
13/11/2022
|
HAMID ANSARI
|
3407012WL053827
|
HAMID ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822251
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMNA
|
JH-07-012-006-123/663
(BULKA)
|
3407012000NRG23131120220804686
|
13/11/2022
|
KAMAT ANSARI
|
3407012WL053827
|
KAMAT ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822268
|
|
MR KARAMAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMNA
|
JH-07-012-006-123/663
(BULKA)
|
3407012000NRG23131120220804687
|
13/11/2022
|
SAIRA BIBI
|
3407012WL053827
|
SAIRA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822308
|
|
MRS SHAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMNA
|
JH-07-012-006-123/674
(BULKA)
|
3407012000NRG23131120220804898
|
13/11/2022
|
INDU DEVI
|
3407012WL053835
|
INDU DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822328
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMNA
|
JH-07-012-006-123/674
(BULKA)
|
3407012000NRG23131120220804897
|
13/11/2022
|
KAVILASH RAM
|
3407012WL053835
|
KAVILASH RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822310
|
|
MR KAVILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMNA
|
JH-07-012-006-123/722
(BULKA)
|
3407012000NRG23131120220804625
|
13/11/2022
|
SANJAY PIRJAPTI
|
3407012WL053824
|
SANJAY PIRJAPTI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822277
|
|
MR SANJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMNA
|
JH-07-012-006-123/722
(BULKA)
|
3407012000NRG23131120220804626
|
13/11/2022
|
SONA DEVI
|
3407012WL053824
|
SONA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822217
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMNA
|
JH-07-012-006-123/725
(BULKA)
|
3407012000NRG23131120220804775
|
13/11/2022
|
ANITA DEVI
|
3407012WL053830
|
ANITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822223
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMNA
|
JH-07-012-006-123/755
(BULKA)
|
3407012000NRG23131120220804076
|
13/11/2022
|
RADHIKA DEVI
|
3407012WL053796
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822245
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMNA
|
JH-07-012-006-123/755
(BULKA)
|
3407012000NRG23131120220804075
|
13/11/2022
|
SHIV KUMAR BHUEYA
|
3407012WL053796
|
SHIV KUMAR BHUEYA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822284
|
|
MR SHIV KUMAR BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMNA
|
JH-07-012-006-123/757
(BULKA)
|
3407012000NRG23131120220804077
|
13/11/2022
|
RADHIKA DEVI
|
3407012WL053796
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822228
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMNA
|
JH-07-012-006-123/824
(BULKA)
|
3407012000NRG23131120220804776
|
13/11/2022
|
RAVINDRA YADAV
|
3407012WL053830
|
RAVINDRA YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822283
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMNA
|
JH-07-012-006-123/824
(BULKA)
|
3407012000NRG23131120220804777
|
13/11/2022
|
RINA DEVI
|
3407012WL053830
|
RINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822289
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMNA
|
JH-07-012-006-123/848
(BULKA)
|
3407012000NRG23131120220804778
|
13/11/2022
|
ASHA DEVI
|
3407012WL053830
|
ASHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822311
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMNA
|
JH-07-012-006-123/925
(BULKA)
|
3407012000NRG23131120220804779
|
13/11/2022
|
MAYA DEVI
|
3407012WL053830
|
MAYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822236
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMNA
|
JH-07-012-006-123/925
(BULKA)
|
3407012000NRG23131120220804780
|
13/11/2022
|
RUPNARAYAN YADAV
|
3407012WL053830
|
RUPNARAYAN YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822246
|
|
MR RUPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMNA
|
JH-07-012-006-123/949
(BULKA)
|
3407012000NRG23131120220804965
|
13/11/2022
|
MERUN ANSARI
|
3407012WL053838
|
MERUN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822307
|
|
MRS MAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMNA
|
JH-07-012-006-123/999
(BULKA)
|
3407012000NRG23131120220804078
|
13/11/2022
|
SABITA DEVI
|
3407012WL053796
|
SABITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822261
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMNA
|
JH-07-012-006-125/1124
(BULKA)
|
3407012000NRG23131120220804264
|
13/11/2022
|
MANDISH PARAHIYA
|
3407012WL053804
|
MANDISH PARAHIYA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822288
|
|
MR MANDISH PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMNA
|
JH-07-012-006-125/1124
(BULKA)
|
3407012000NRG23131120220804265
|
13/11/2022
|
PANBASIYA DEVI
|
3407012WL053804
|
PANBASIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822299
|
|
MRS PANBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMNA
|
JH-07-012-006-125/1128
(BULKA)
|
3407012000NRG23131120220804266
|
13/11/2022
|
CHHATARDHARI SINGH
|
3407012WL053804
|
CHHATARDHARI SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822255
|
|
MR CHHATARDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMNA
|
JH-07-012-006-125/119
(BULKA)
|
3407012000NRG23131120220804267
|
13/11/2022
|
AMIRKA PRAHIYA
|
3407012WL053804
|
AMIRKA PRAHIYA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822280
|
|
MR AMIRKA PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMNA
|
JH-07-012-006-125/119
(BULKA)
|
3407012000NRG23131120220804268
|
13/11/2022
|
BUDHANI DEVI
|
3407012WL053804
|
BUDHANI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822267
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMNA
|
JH-07-012-006-125/126
(BULKA)
|
3407012000NRG23131120220804274
|
13/11/2022
|
RAJKALIYA DEVI
|
3407012WL053804
|
RAJKALIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822305
|
|
MS RAJKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMNA
|
JH-07-012-006-125/126
(BULKA)
|
3407012000NRG23131120220804273
|
13/11/2022
|
SURESH PRAHIYA
|
3407012WL053804
|
SURESH PRAHIYA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822296
|
|
MR SURESH PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMNA
|
JH-07-012-006-125/141
(BULKA)
|
3407012000NRG23131120220804275
|
13/11/2022
|
LAXUMAN KHARWAR
|
3407012WL053804
|
LAXUMAN KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822265
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMNA
|
JH-07-012-006-125/895
(BULKA)
|
3407012000NRG23131120220804276
|
13/11/2022
|
BINOD SINGH
|
3407012WL053804
|
BINOD SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822266
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMNA
|
JH-07-012-006-125/895
(BULKA)
|
3407012000NRG23131120220804277
|
13/11/2022
|
SOBHYA DEVI
|
3407012WL053804
|
SOBHYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822258
|
|
MRS SHOBHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154980
|
154980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157500
|
157500
|
|
|
|
|
|
|
|