|
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
|
Jamua
|
JH-19-008-015-002/1034
(DHURAITA)
|
3419008015NRG23131120221525898
|
13/11/2022
|
Dhirendra kumar bhadani
|
3419008015WL115171
|
Dhirendra kumar bhadani
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386348
|
|
Dhirendra kumar bhadani
|
()
|
|
2
|
Jamua
|
JH-19-008-015-002/1034
(DHURAITA)
|
3419008015NRG23131120221525899
|
13/11/2022
|
Kiran devi
|
3419008015WL115171
|
Kiran devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386350
|
|
Kiran devi
|
()
|
|
3
|
Jamua
|
JH-19-008-015-002/883
(DHURAITA)
|
3419008015NRG23131120221525943
|
13/11/2022
|
Prema devi
|
3419008015WL115175
|
Prema devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386354
|
|
Prema devi
|
()
|
|
4
|
Jamua
|
JH-19-008-015-002/883
(DHURAITA)
|
3419008015NRG23131120221525944
|
13/11/2022
|
Puran das
|
3419008015WL115175
|
Puran das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386353
|
|
Puran das
|
()
|
|
5
|
Jamua
|
JH-19-008-015-008/544
(DHURAITA)
|
3419008015NRG23131120221525920
|
13/11/2022
|
DHANNU MAHTO
|
3419008015WL115173
|
DHANNU MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386352
|
|
DHANNU MAHTO
|
()
|
|
6
|
Jamua
|
JH-19-008-015-008/580
(DHURAITA)
|
3419008015NRG23131120221525921
|
13/11/2022
|
Chanchla Devi
|
3419008015WL115173
|
Chanchla Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386351
|
|
Chanchla Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-015-009/490
(DHURAITA)
|
3419008015NRG23131120221525906
|
13/11/2022
|
Kedar Das
|
3419008015WL115172
|
Kedar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386349
|
|
Kedar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-014-004/856
(DHONTHO)
|
3419008015NRG23131120221525865
|
13/11/2022
|
Premlata Devi
|
3419008015WL115170
|
Premlata Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386356
|
|
Premlata Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-014-004/921
(DHONTHO)
|
3419008015NRG23131120221525866
|
13/11/2022
|
Dhano devi
|
3419008015WL115170
|
Dhano devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386377
|
|
Dhano devi
|
()
|
|
10
|
Jamua
|
JH-19-008-014-004/958
(DHONTHO)
|
3419008015NRG23131120221525867
|
13/11/2022
|
Jyotish Turi
|
3419008015WL115170
|
Jyotish Turi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386392
|
|
Jyotish Turi
|
()
|
|
11
|
Jamua
|
JH-19-008-014-004/974
(DHONTHO)
|
3419008015NRG23131120221525868
|
13/11/2022
|
Jogita devi
|
3419008015WL115170
|
Jogita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386367
|
|
Jogita devi
|
()
|
|
12
|
Jamua
|
JH-19-008-014-004/989
(DHONTHO)
|
3419008015NRG23131120221525869
|
13/11/2022
|
Devki devi
|
3419008015WL115170
|
Devki devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386378
|
|
Devki devi
|
()
|
|
13
|
Jamua
|
JH-19-008-014-004/990
(DHONTHO)
|
3419008015NRG23131120221525870
|
13/11/2022
|
Soniya devi
|
3419008015WL115170
|
Soniya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386379
|
|
Soniya devi
|
()
|
|
14
|
Jamua
|
JH-19-008-015-001/575
(DHURAITA)
|
3419008015NRG23131120221525942
|
13/11/2022
|
Shanti devi
|
3419008015WL115175
|
Shanti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386386
|
|
Shanti devi
|
()
|
|
15
|
Jamua
|
JH-19-008-015-001/835
(DHURAITA)
|
3419008015NRG23131120221525978
|
13/11/2022
|
Md Manjur Ansari
|
3419008015WL115177
|
Md Manjur Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386390
|
|
Md Manjur Ansari
|
()
|
|
16
|
Jamua
|
JH-19-008-015-001/839
(DHURAITA)
|
3419008015NRG23131120221526004
|
13/11/2022
|
Yakub Ansari
|
3419008015WL115178
|
Yakub Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386360
|
|
Yakub Ansari
|
()
|
|
17
|
Jamua
|
JH-19-008-015-001/854
(DHURAITA)
|
3419008015NRG23131120221525982
|
13/11/2022
|
Md Nasruddin Ansari
|
3419008015WL115177
|
Md Nasruddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386393
|
|
Md Nasruddin Ansari
|
()
|
|
18
|
Jamua
|
JH-19-008-015-001/898
(DHURAITA)
|
3419008015NRG23131120221526012
|
13/11/2022
|
Faruk Ansari
|
3419008015WL115178
|
Faruk Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386376
|
|
Faruk Ansari
|
()
|
|
19
|
Jamua
|
JH-19-008-015-001/901
(DHURAITA)
|
3419008015NRG23131120221525986
|
13/11/2022
|
Ijrail Ansari
|
3419008015WL115177
|
Ijrail Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386391
|
|
Ijrail Ansari
|
()
|
|
20
|
Jamua
|
JH-19-008-015-001/903
(DHURAITA)
|
3419008015NRG23131120221526015
|
13/11/2022
|
Jahruddin Ansari
|
3419008015WL115178
|
Jahruddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386366
|
|
Jahruddin Ansari
|
()
|
|
21
|
Jamua
|
JH-19-008-015-003/801
(DHURAITA)
|
3419008015NRG23131120221525900
|
13/11/2022
|
Somar rajak
|
3419008015WL115171
|
Somar rajak
|
00048
|
BKID0004887
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469386359
|
|
Somar rajak
|
()
|
|
22
|
Jamua
|
JH-19-008-015-004/237
(DHURAITA)
|
3419008015NRG23131120221525933
|
13/11/2022
|
Mukendra singh
|
3419008015WL115174
|
Mukendra singh
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386362
|
|
Mukendra singh
|
()
|
|
23
|
Jamua
|
JH-19-008-015-004/454
(DHURAITA)
|
3419008015NRG23131120221525936
|
13/11/2022
|
Bhuneswar yadav
|
3419008015WL115174
|
Bhuneswar yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386358
|
|
Bhuneswar yadav
|
()
|
|
24
|
Jamua
|
JH-19-008-015-008/808
(DHURAITA)
|
3419008015NRG23131120221525924
|
13/11/2022
|
Mina Devi
|
3419008015WL115173
|
Mina Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386381
|
|
Mina Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-015-008/926
(DHURAITA)
|
3419008015NRG23131120221525925
|
13/11/2022
|
Rajkumar roy
|
3419008015WL115173
|
Rajkumar roy
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386365
|
|
Rajkumar roy
|
()
|
|
26
|
Jamua
|
JH-19-008-015-009/822
(DHURAITA)
|
3419008015NRG23131120221525908
|
13/11/2022
|
Pushpa Devi
|
3419008015WL115172
|
Pushpa Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386380
|
|
Pushpa Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-015-009/824
(DHURAITA)
|
3419008015NRG23131120221525909
|
13/11/2022
|
Lalita Devi
|
3419008015WL115172
|
Lalita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386385
|
|
Lalita Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-015-009/825
(DHURAITA)
|
3419008015NRG23131120221525910
|
13/11/2022
|
Savita Devi
|
3419008015WL115172
|
Savita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386389
|
|
Savita Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-015-010/62
(DHURAITA)
|
3419008015NRG23131120221525871
|
13/11/2022
|
Ahmad Ansari
|
3419008015WL115170
|
Ahmad Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386355
|
|
Ahmad Ansari
|
()
|
|
30
|
Jamua
|
JH-19-008-015-010/790
(DHURAITA)
|
3419008015NRG23131120221525953
|
13/11/2022
|
Rukshana Khatoon
|
3419008015WL115176
|
Rukshana Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386388
|
|
Rukshana Khatoon
|
()
|
|
31
|
Jamua
|
JH-19-008-015-010/859
(DHURAITA)
|
3419008015NRG23131120221525954
|
13/11/2022
|
Sabuta Khatun
|
3419008015WL115176
|
Sabuta Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386383
|
|
Sabuta Khatun
|
()
|
|
32
|
Jamua
|
JH-19-008-015-010/861
(DHURAITA)
|
3419008015NRG23131120221525955
|
13/11/2022
|
Soniya Khatoon
|
3419008015WL115176
|
Soniya Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386382
|
|
Soniya Khatoon
|
()
|
|
33
|
Jamua
|
JH-19-008-015-010/862
(DHURAITA)
|
3419008015NRG23131120221525956
|
13/11/2022
|
Amna Khatun
|
3419008015WL115176
|
Amna Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386384
|
|
Amna Khatun
|
()
|
|
34
|
Jamua
|
JH-19-008-015-010/868
(DHURAITA)
|
3419008015NRG23131120221525957
|
13/11/2022
|
Afsana Khatun
|
3419008015WL115176
|
Afsana Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386370
|
|
Afsana Khatun
|
()
|
|
35
|
Jamua
|
JH-19-008-015-010/908
(DHURAITA)
|
3419008015NRG23131120221525872
|
13/11/2022
|
Saddam ansari
|
3419008015WL115170
|
Saddam ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386357
|
|
Saddam ansari
|
()
|
|
36
|
Jamua
|
JH-19-008-015-010/914
(DHURAITA)
|
3419008015NRG23131120221525958
|
13/11/2022
|
Md Kayum Ansari
|
3419008015WL115176
|
Md Kayum Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386373
|
|
Md Kayum Ansari
|
()
|
|
37
|
Jamua
|
JH-19-008-015-010/915
(DHURAITA)
|
3419008015NRG23131120221525959
|
13/11/2022
|
Sajida Khatun
|
3419008015WL115176
|
Sajida Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386372
|
|
Sajida Khatun
|
()
|
|
38
|
Jamua
|
JH-19-008-015-010/917
(DHURAITA)
|
3419008015NRG23131120221525960
|
13/11/2022
|
Gulsan Khatoon
|
3419008015WL115176
|
Gulsan Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386361
|
|
Gulsan Khatoon
|
()
|
|
39
|
Jamua
|
JH-19-008-015-010/918
(DHURAITA)
|
3419008015NRG23131120221525961
|
13/11/2022
|
Bashir alam
|
3419008015WL115176
|
Bashir alam
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386371
|
|
Bashir alam
|
()
|
|
40
|
Jamua
|
JH-19-008-038-004/1068
(REMBA)
|
3419008015NRG23131120221525873
|
13/11/2022
|
Nilam Devi
|
3419008015WL115170
|
Nilam Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386374
|
|
Nilam Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-038-004/1069
(REMBA)
|
3419008015NRG23131120221525874
|
13/11/2022
|
Sundri Devi
|
3419008015WL115170
|
Sundri Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386375
|
|
Sundri Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-038-004/1070
(REMBA)
|
3419008015NRG23131120221525875
|
13/11/2022
|
Soniya Devi
|
3419008015WL115170
|
Soniya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386368
|
|
Soniya Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-038-004/1072
(REMBA)
|
3419008015NRG23131120221525876
|
13/11/2022
|
Asha Devi
|
3419008015WL115170
|
Asha Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386369
|
|
Asha Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-038-004/1073
(REMBA)
|
3419008015NRG23131120221525877
|
13/11/2022
|
Malti Devi
|
3419008015WL115170
|
Malti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386363
|
|
Malti Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-038-004/1074
(REMBA)
|
3419008015NRG23131120221525878
|
13/11/2022
|
Gudiya Devi
|
3419008015WL115170
|
Gudiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386364
|
|
Gudiya Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-038-004/1079
(REMBA)
|
3419008015NRG23131120221525879
|
13/11/2022
|
Fulwa Devi
|
3419008015WL115170
|
Fulwa Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386387
|
|
Fulwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-015-009/826
(DHURAITA)
|
3419008015NRG23131120221525911
|
13/11/2022
|
Fulwa Devi
|
3419008015WL115172
|
Fulwa Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386394
|
|
Fulwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-015-001/202
(DHURAITA)
|
3419008015NRG23131120221526000
|
13/11/2022
|
Md Ashger
|
3419008015WL115178
|
Md Ashger
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386400
|
|
MR MD ASAGAR
|
()
|
|
49
|
Jamua
|
JH-19-008-015-001/562
(DHURAITA)
|
3419008015NRG23131120221525976
|
13/11/2022
|
Md Tahir Ansari
|
3419008015WL115177
|
Md Tahir Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386401
|
|
MR MD TAHIR ANSARI
|
()
|
|
50
|
Jamua
|
JH-19-008-015-001/891
(DHURAITA)
|
3419008015NRG23131120221526011
|
13/11/2022
|
Sahnaj Khatoon
|
3419008015WL115178
|
Sahnaj Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386399
|
|
MR SHAHNAJ KHATOON
|
()
|
|
51
|
Jamua
|
JH-19-008-015-001/894
(DHURAITA)
|
3419008015NRG23131120221525984
|
13/11/2022
|
Md Kalim Ansari
|
3419008015WL115177
|
Md Kalim Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386398
|
|
MR MD KALIM ANSARI
|
()
|
|
52
|
Jamua
|
JH-19-008-015-001/900
(DHURAITA)
|
3419008015NRG23131120221526013
|
13/11/2022
|
Taksud ansari
|
3419008015WL115178
|
Taksud ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386395
|
|
MR MD TAKSUD ANSARI
|
()
|
|
53
|
Jamua
|
JH-19-008-015-004/239
(DHURAITA)
|
3419008015NRG23131120221525934
|
13/11/2022
|
Gauri Singh
|
3419008015WL115174
|
Gauri Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386396
|
|
MR GAURI SINGH
|
()
|
|
54
|
Jamua
|
JH-19-008-015-004/242
(DHURAITA)
|
3419008015NRG23131120221525935
|
13/11/2022
|
Har govind singh
|
3419008015WL115174
|
Har govind singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386397
|
|
MR HARGOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-015-001/15
(DHURAITA)
|
3419008015NRG23131120221525998
|
13/11/2022
|
Saddam Miyan
|
3419008015WL115178
|
Saddam Miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386343
|
|
Saddam Miyan
|
()
|
|
56
|
Jamua
|
JH-19-008-015-001/200
(DHURAITA)
|
3419008015NRG23131120221525999
|
13/11/2022
|
Yunus Ansari
|
3419008015WL115178
|
Yunus Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386342
|
|
Yunus Ansari
|
()
|
|
57
|
Jamua
|
JH-19-008-015-001/290
(DHURAITA)
|
3419008015NRG23131120221526001
|
13/11/2022
|
Binod Das
|
3419008015WL115178
|
Binod Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386412
|
|
Binod Das
|
()
|
|
58
|
Jamua
|
JH-19-008-015-001/407
(DHURAITA)
|
3419008015NRG23131120221526002
|
13/11/2022
|
Md kasim
|
3419008015WL115178
|
Md kasim
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386413
|
|
Md kasim
|
()
|
|
59
|
Jamua
|
JH-19-008-015-001/834
(DHURAITA)
|
3419008015NRG23131120221525977
|
13/11/2022
|
Rukshana Khatoon
|
3419008015WL115177
|
Rukshana Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386402
|
|
Rukshana Khatoon
|
()
|
|
60
|
Jamua
|
JH-19-008-015-001/836
(DHURAITA)
|
3419008015NRG23131120221526003
|
13/11/2022
|
Md Noushad Ansari
|
3419008015WL115178
|
Md Noushad Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386411
|
|
Md Noushad Ansari
|
()
|
|
61
|
Jamua
|
JH-19-008-015-001/838
(DHURAITA)
|
3419008015NRG23131120221525979
|
13/11/2022
|
Md Shahabuddin Ansari
|
3419008015WL115177
|
Md Shahabuddin Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386406
|
|
Md Shahabuddin Ansari
|
()
|
|
62
|
Jamua
|
JH-19-008-015-001/840
(DHURAITA)
|
3419008015NRG23131120221526005
|
13/11/2022
|
Hafina Khatun
|
3419008015WL115178
|
Hafina Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386405
|
|
Hafina Khatun
|
()
|
|
63
|
Jamua
|
JH-19-008-015-001/841
(DHURAITA)
|
3419008015NRG23131120221526006
|
13/11/2022
|
Hasina Khatun
|
3419008015WL115178
|
Hasina Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386409
|
|
Hasina Khatun
|
()
|
|
64
|
Jamua
|
JH-19-008-015-001/843
(DHURAITA)
|
3419008015NRG23131120221526007
|
13/11/2022
|
Md Abdul Sakur Ansari
|
3419008015WL115178
|
Md Abdul Sakur Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386345
|
|
Md Abdul Sakur Ansari
|
()
|
|
65
|
Jamua
|
JH-19-008-015-001/844
(DHURAITA)
|
3419008015NRG23131120221525980
|
13/11/2022
|
Md Rahmat Ansari
|
3419008015WL115177
|
Md Rahmat Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386344
|
|
Md Rahmat Ansari
|
()
|
|
66
|
Jamua
|
JH-19-008-015-001/845
(DHURAITA)
|
3419008015NRG23131120221526008
|
13/11/2022
|
Kurban Ansari
|
3419008015WL115178
|
Kurban Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386404
|
|
Kurban Ansari
|
()
|
|
67
|
Jamua
|
JH-19-008-015-001/847
(DHURAITA)
|
3419008015NRG23131120221526009
|
13/11/2022
|
Gulshan Khatun
|
3419008015WL115178
|
Gulshan Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386415
|
|
Gulshan Khatun
|
()
|
|
68
|
Jamua
|
JH-19-008-015-001/848
(DHURAITA)
|
3419008015NRG23131120221525981
|
13/11/2022
|
Sakila Khatoon
|
3419008015WL115177
|
Sakila Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386403
|
|
Sakila Khatoon
|
()
|
|
69
|
Jamua
|
JH-19-008-015-001/855
(DHURAITA)
|
3419008015NRG23131120221526010
|
13/11/2022
|
Nur Mohmmad
|
3419008015WL115178
|
Nur Mohmmad
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386410
|
|
Nur Mohmmad
|
()
|
|
70
|
Jamua
|
JH-19-008-015-001/893
(DHURAITA)
|
3419008015NRG23131120221525983
|
13/11/2022
|
Md Musaraf
|
3419008015WL115177
|
Md Musaraf
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386408
|
|
Md Musaraf
|
()
|
|
71
|
Jamua
|
JH-19-008-015-001/895
(DHURAITA)
|
3419008015NRG23131120221525985
|
13/11/2022
|
Julekha bibi
|
3419008015WL115177
|
Julekha bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386347
|
|
Julekha bibi
|
()
|
|
72
|
Jamua
|
JH-19-008-015-001/902
(DHURAITA)
|
3419008015NRG23131120221526014
|
13/11/2022
|
Salma Khatoon
|
3419008015WL115178
|
Salma Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386407
|
|
Salma Khatoon
|
()
|
|
73
|
Jamua
|
JH-19-008-015-004/230
(DHURAITA)
|
3419008015NRG23131120221525932
|
13/11/2022
|
Usha devi
|
3419008015WL115174
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386414
|
|
Usha devi
|
()
|
|
74
|
Jamua
|
JH-19-008-015-008/581
(DHURAITA)
|
3419008015NRG23131120221525922
|
13/11/2022
|
Kalwa Devi
|
3419008015WL115173
|
Kalwa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469386346
|
|
Kalwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|