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
|
Tisri
|
JH-19-010-013-003/280 (SINDHO)
|
3419010000NRG23Z170120232177436
|
31/01/2023
|
Tusiya Devi
|
3419010WL158819
|
Tusiya Devi
|
00048
|
BKID0004788
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Tusiya Devi
|
()
|
2
|
Tisri
|
JH-19-010-013-003/280 (SINDHO)
|
3419010000NRG23Z260120232259737
|
31/01/2023
|
Tusiya Devi
|
3419010WL165523
|
Tusiya Devi
|
00048
|
BKID0004788
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Tusiya Devi
|
()
|
3
|
Tisri
|
JH-19-010-013-004/356 (SINDHO)
|
3419010000NRG23Z200120232200526
|
31/01/2023
|
Sriram Rana
|
3419010WL160650
|
Sriram Rana
|
00048
|
BKID0004788
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Sriram Rana
|
()
|
4
|
Tisri
|
JH-19-010-013-004/650 (SINDHO)
|
3419010000NRG23Z190120232185880
|
31/01/2023
|
Deepak Kumar
|
3419010WL159448
|
Deepak Kumar
|
00048
|
BKID0004788
|
54
|
54
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Deepak Kumar
|
()
|
5
|
Tisri
|
JH-19-010-013-004/650 (SINDHO)
|
3419010000NRG23Z270120232281398
|
31/01/2023
|
Deepak Kumar
|
3419010WL167135
|
Deepak Kumar
|
00048
|
BKID0004788
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Deepak Kumar
|
()
|
6
|
Tisri
|
JH-19-010-013-004/664 (SINDHO)
|
3419010000NRG23Z240120232240002
|
31/01/2023
|
Gudaya Devi
|
3419010WL163935
|
Gudaya Devi
|
00048
|
BKID0004788
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Gudaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-013-001/479 (SINDHO)
|
3419010000NRG23Z240120232240004
|
31/01/2023
|
Sudmiya Devi
|
3419010WL163936
|
Sudmiya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Sudmiya Devi
|
()
|
8
|
Tisri
|
JH-19-010-013-001/689 (SINDHO)
|
3419010000NRG23Z310120232317206
|
31/01/2023
|
Farjana Khatun
|
3419010WL170179
|
Farjana Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Farjana Khatun
|
()
|
9
|
Tisri
|
JH-19-010-013-001/839 (SINDHO)
|
3419010000NRG23Z280120232291526
|
31/01/2023
|
Md Nasim
|
3419010WL168210
|
Md Nasim
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Md Nasim
|
()
|
10
|
Tisri
|
JH-19-010-013-001/873 (SINDHO)
|
3419010000NRG23Z270120232282494
|
31/01/2023
|
Abdus Subhan
|
3419010WL167233
|
Abdus Subhan
|
00048
|
BKID0004789
|
108
|
108
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Abdus Subhan
|
()
|
11
|
Tisri
|
JH-19-010-013-001/873 (SINDHO)
|
3419010000NRG23Z190120232185952
|
31/01/2023
|
Abdus Subhan
|
3419010WL159454
|
Abdus Subhan
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Abdus Subhan
|
()
|
12
|
Tisri
|
JH-19-010-013-001/880 (SINDHO)
|
3419010000NRG23Z120120232114860
|
31/01/2023
|
Madhu Kumari
|
3419010WL154699
|
Madhu Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Madhu Kumari
|
()
|
13
|
Tisri
|
JH-19-010-013-001/880 (SINDHO)
|
3419010000NRG23Z200120232201213
|
31/01/2023
|
Madhu Kumari
|
3419010WL160696
|
Madhu Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Madhu Kumari
|
()
|
14
|
Tisri
|
JH-19-010-013-002/47 (SINDHO)
|
3419010000NRG23Z190120232185955
|
31/01/2023
|
Md Inamul Hak
|
3419010WL159454
|
Md Inamul Hak
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Md Inamul Hak
|
()
|
15
|
Tisri
|
JH-19-010-013-003/290 (SINDHO)
|
3419010000NRG23Z270120232281470
|
31/01/2023
|
Sugi Kumari
|
3419010WL167141
|
Sugi Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Sugi Kumari
|
()
|
16
|
Tisri
|
JH-19-010-013-003/619 (SINDHO)
|
3419010000NRG23Z170120232177540
|
31/01/2023
|
Vikash Kumar Sharma
|
3419010WL158822
|
Vikash Kumar Sharma
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Vikash Kumar Sharma
|
()
|
17
|
Tisri
|
JH-19-010-013-003/627 (SINDHO)
|
3419010000NRG23Z270120232282472
|
31/01/2023
|
Sachin Kumar
|
3419010WL167231
|
Sachin Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Sachin Kumar
|
()
|
18
|
Tisri
|
JH-19-010-013-003/753 (SINDHO)
|
3419010000NRG23Z270120232282583
|
31/01/2023
|
Mamta Devi
|
3419010WL167243
|
Mamta Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Mamta Devi
|
()
|
19
|
Tisri
|
JH-19-010-013-004/218 (SINDHO)
|
3419010000NRG23Z200120232200557
|
31/01/2023
|
Kumri Devi
|
3419010WL160652
|
Kumri Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Kumri Devi
|
()
|
20
|
Tisri
|
JH-19-010-013-004/589 (SINDHO)
|
3419010000NRG23Z200120232200868
|
31/01/2023
|
Nandkishor Kumar
|
3419010WL160678
|
Nandkishor Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Nandkishor Kumar
|
()
|
21
|
Tisri
|
JH-19-010-013-004/729 (SINDHO)
|
3419010000NRG23Z190120232185930
|
31/01/2023
|
Anju Devi
|
3419010WL159452
|
Anju Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Anju Devi
|
()
|
22
|
Tisri
|
JH-19-010-013-004/729 (SINDHO)
|
3419010000NRG23Z260120232259710
|
31/01/2023
|
Anju Devi
|
3419010WL165522
|
Anju Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
23
|
Tisri
|
JH-19-010-013-003/705 (SINDHO)
|
3419010000NRG23Z190120232185674
|
31/01/2023
|
Subhash Yadav
|
3419010WL159432
|
Subhash Yadav
|
00176
|
IDIB000G088
|
189
|
189
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Subhash Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
24
|
Tisri
|
JH-19-010-013-003/307 (SINDHO)
|
3419010000NRG23Z270120232282559
|
31/01/2023
|
Shila Devi
|
3419010WL167239
|
Shila Devi
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
25
|
Tisri
|
JH-19-010-013-001/112 (SINDHO)
|
3419010000NRG23Z200120232200879
|
31/01/2023
|
Rameshwar Yadav
|
3419010WL160679
|
Rameshwar Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rameshwar Yadav
|
()
|
26
|
Tisri
|
JH-19-010-013-001/172 (SINDHO)
|
3419010000NRG23Z260120232259690
|
31/01/2023
|
Dewanti Devi
|
3419010WL165521
|
Dewanti Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Dewanti Devi
|
()
|
27
|
Tisri
|
JH-19-010-013-001/189 (SINDHO)
|
3419010000NRG23Z210120232209758
|
31/01/2023
|
Anjum Praveen
|
3419010WL161399
|
Anjum Praveen
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Anjum Praveen
|
()
|
28
|
Tisri
|
JH-19-010-013-001/201 (SINDHO)
|
3419010000NRG23Z260120232259691
|
31/01/2023
|
Shanichari Devi
|
3419010WL165521
|
Shanichari Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Shanichari Devi
|
()
|
29
|
Tisri
|
JH-19-010-013-001/303 (SINDHO)
|
3419010000NRG23Z260120232259779
|
31/01/2023
|
Koushalya Devi
|
3419010WL165525
|
Koushalya Devi
|
00176
|
IDIB000G644
|
135
|
135
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Koushalya Devi
|
()
|
30
|
Tisri
|
JH-19-010-013-001/303 (SINDHO)
|
3419010000NRG23Z170120232177528
|
31/01/2023
|
Koushalya Devi
|
3419010WL158822
|
Koushalya Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Koushalya Devi
|
()
|
31
|
Tisri
|
JH-19-010-013-001/341 (SINDHO)
|
3419010000NRG23Z310120232317290
|
31/01/2023
|
Paro Devi
|
3419010WL170187
|
Paro Devi
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Paro Devi
|
()
|
32
|
Tisri
|
JH-19-010-013-001/374 (SINDHO)
|
3419010000NRG23Z200120232201338
|
31/01/2023
|
kongress Yadav
|
3419010WL160706
|
kongress Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
kongress Yadav
|
()
|
33
|
Tisri
|
JH-19-010-013-001/390 (SINDHO)
|
3419010000NRG23Z200120232200757
|
31/01/2023
|
Laxmi Devi
|
3419010WL160670
|
Laxmi Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Laxmi Devi
|
()
|
34
|
Tisri
|
JH-19-010-013-001/400 (SINDHO)
|
3419010000NRG23Z200120232200548
|
31/01/2023
|
Jhunwa Devi
|
3419010WL160651
|
Jhunwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Jhunwa Devi
|
()
|
35
|
Tisri
|
JH-19-010-013-001/400 (SINDHO)
|
3419010000NRG23Z120120232114826
|
31/01/2023
|
Jhunwa Devi
|
3419010WL154697
|
Jhunwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Jhunwa Devi
|
()
|
36
|
Tisri
|
JH-19-010-013-001/404 (SINDHO)
|
3419010000NRG23Z200120232200549
|
31/01/2023
|
Gayatri Devi
|
3419010WL160651
|
Gayatri Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Gayatri Devi
|
()
|
37
|
Tisri
|
JH-19-010-013-001/438 (SINDHO)
|
3419010000NRG23Z120120232114843
|
31/01/2023
|
Gunjeri Devi
|
3419010WL154698
|
Gunjeri Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Gunjeri Devi
|
()
|
38
|
Tisri
|
JH-19-010-013-001/438 (SINDHO)
|
3419010000NRG23Z200120232201173
|
31/01/2023
|
Gunjeri Devi
|
3419010WL160694
|
Gunjeri Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Gunjeri Devi
|
()
|
39
|
Tisri
|
JH-19-010-013-001/441 (SINDHO)
|
3419010000NRG23Z200120232200739
|
31/01/2023
|
Kalawati Devi
|
3419010WL160668
|
Kalawati Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Kalawati Devi
|
()
|
40
|
Tisri
|
JH-19-010-013-001/517 (SINDHO)
|
3419010000NRG23Z200120232201053
|
31/01/2023
|
Soni Devi
|
3419010WL160687
|
Soni Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Soni Devi
|
()
|
41
|
Tisri
|
JH-19-010-013-001/518 (SINDHO)
|
3419010000NRG23Z190120232185950
|
31/01/2023
|
Afsana Khatun
|
3419010WL159454
|
Afsana Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Afsana Khatun
|
()
|
42
|
Tisri
|
JH-19-010-013-001/518 (SINDHO)
|
3419010000NRG23Z270120232282492
|
31/01/2023
|
Afsana Khatun
|
3419010WL167233
|
Afsana Khatun
|
00176
|
IDIB000G644
|
108
|
108
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Afsana Khatun
|
()
|
43
|
Tisri
|
JH-19-010-013-001/521 (SINDHO)
|
3419010000NRG23Z200120232200507
|
31/01/2023
|
Khushbu Khatoon
|
3419010WL160649
|
Khushbu Khatoon
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Khushbu Khatoon
|
()
|
44
|
Tisri
|
JH-19-010-013-001/585 (SINDHO)
|
3419010000NRG23Z310120232317300
|
31/01/2023
|
Hajina Khatun
|
3419010WL170188
|
Hajina Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Hajina Khatun
|
()
|
45
|
Tisri
|
JH-19-010-013-001/597 (SINDHO)
|
3419010000NRG23Z270120232282518
|
31/01/2023
|
Abdul Majid Ansari
|
3419010WL167235
|
Abdul Majid Ansari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Abdul Majid Ansari
|
()
|
46
|
Tisri
|
JH-19-010-013-001/597 (SINDHO)
|
3419010000NRG23Z190120232185967
|
31/01/2023
|
Abdul Majid Ansari
|
3419010WL159455
|
Abdul Majid Ansari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Abdul Majid Ansari
|
()
|
47
|
Tisri
|
JH-19-010-013-001/60 (SINDHO)
|
3419010000NRG23Z120120232114857
|
31/01/2023
|
Mahendar Yadav
|
3419010WL154699
|
Mahendar Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Mahendar Yadav
|
()
|
48
|
Tisri
|
JH-19-010-013-001/603 (SINDHO)
|
3419010000NRG23Z200120232201054
|
31/01/2023
|
Jago Yadav
|
3419010WL160687
|
Jago Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Jago Yadav
|
()
|
49
|
Tisri
|
JH-19-010-013-001/603 (SINDHO)
|
3419010000NRG23Z270120232281409
|
31/01/2023
|
Jago Yadav
|
3419010WL167136
|
Jago Yadav
|
00176
|
IDIB000G644
|
108
|
108
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Jago Yadav
|
()
|
50
|
Tisri
|
JH-19-010-013-001/612 (SINDHO)
|
3419010000NRG23Z200120232201225
|
31/01/2023
|
Sudama Devi
|
3419010WL160697
|
Sudama Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Sudama Devi
|
()
|
51
|
Tisri
|
JH-19-010-013-001/651 (SINDHO)
|
3419010000NRG23Z240120232234914
|
31/01/2023
|
Rajiya Khatun
|
3419010WL163553
|
Rajiya Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rajiya Khatun
|
()
|
52
|
Tisri
|
JH-19-010-013-001/651 (SINDHO)
|
3419010000NRG23Z310120232317950
|
31/01/2023
|
Rajiya Khatun
|
3419010WL170231
|
Rajiya Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rajiya Khatun
|
()
|
53
|
Tisri
|
JH-19-010-013-001/665 (SINDHO)
|
3419010000NRG23Z210120232202409
|
31/01/2023
|
Shila Devi
|
3419010WL160815
|
Shila Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Shila Devi
|
()
|
54
|
Tisri
|
JH-19-010-013-001/710 (SINDHO)
|
3419010000NRG23Z270120232282493
|
31/01/2023
|
Ajmeri Khatoon
|
3419010WL167233
|
Ajmeri Khatoon
|
00176
|
IDIB000G644
|
108
|
108
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Ajmeri Khatoon
|
()
|
55
|
Tisri
|
JH-19-010-013-001/710 (SINDHO)
|
3419010000NRG23Z190120232185951
|
31/01/2023
|
Ajmeri Khatoon
|
3419010WL159454
|
Ajmeri Khatoon
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Ajmeri Khatoon
|
()
|
56
|
Tisri
|
JH-19-010-013-001/732 (SINDHO)
|
3419010000NRG23Z200120232200512
|
31/01/2023
|
Najima Khatun
|
3419010WL160649
|
Najima Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Najima Khatun
|
()
|
57
|
Tisri
|
JH-19-010-013-001/734 (SINDHO)
|
3419010000NRG23Z200120232200514
|
31/01/2023
|
Manju Khatun
|
3419010WL160649
|
Manju Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Manju Khatun
|
()
|
58
|
Tisri
|
JH-19-010-013-001/743 (SINDHO)
|
3419010000NRG23Z260120232259675
|
31/01/2023
|
Aaisa Khatun
|
3419010WL165519
|
Aaisa Khatun
|
00176
|
IDIB000G644
|
81
|
81
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Aaisa Khatun
|
()
|
59
|
Tisri
|
JH-19-010-013-001/803 (SINDHO)
|
3419010000NRG23Z200120232200882
|
31/01/2023
|
Babita Devi
|
3419010WL160679
|
Babita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Babita Devi
|
()
|
60
|
Tisri
|
JH-19-010-013-001/808 (SINDHO)
|
3419010000NRG23Z200120232200677
|
31/01/2023
|
Raitun Khatun
|
3419010WL160661
|
Raitun Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Raitun Khatun
|
()
|
61
|
Tisri
|
JH-19-010-013-001/811 (SINDHO)
|
3419010000NRG23Z200120232200678
|
31/01/2023
|
Mohammad Sabdar
|
3419010WL160661
|
Mohammad Sabdar
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Mohammad Sabdar
|
()
|
62
|
Tisri
|
JH-19-010-013-001/813 (SINDHO)
|
3419010000NRG23Z200120232200679
|
31/01/2023
|
Mohammad Belal Ansari
|
3419010WL160661
|
Mohammad Belal Ansari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Mohammad Belal Ansari
|
()
|
63
|
Tisri
|
JH-19-010-013-001/841 (SINDHO)
|
3419010000NRG23Z120120232114831
|
31/01/2023
|
Karu Mushar
|
3419010WL154697
|
Karu Mushar
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Karu Mushar
|
()
|
64
|
Tisri
|
JH-19-010-013-001/841 (SINDHO)
|
3419010000NRG23Z270120232282447
|
31/01/2023
|
Karu Mushar
|
3419010WL167227
|
Karu Mushar
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Karu Mushar
|
()
|
65
|
Tisri
|
JH-19-010-013-001/851 (SINDHO)
|
3419010000NRG23Z200120232200760
|
31/01/2023
|
Rina Devi
|
3419010WL160670
|
Rina Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rina Devi
|
()
|
66
|
Tisri
|
JH-19-010-013-001/874 (SINDHO)
|
3419010000NRG23Z210120232202411
|
31/01/2023
|
Rubiya Devi
|
3419010WL160815
|
Rubiya Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rubiya Devi
|
()
|
67
|
Tisri
|
JH-19-010-013-001/877 (SINDHO)
|
3419010000NRG23Z210120232202414
|
31/01/2023
|
Binita Kumari
|
3419010WL160815
|
Binita Kumari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Binita Kumari
|
()
|
68
|
Tisri
|
JH-19-010-013-001/878 (SINDHO)
|
3419010000NRG23Z200120232201211
|
31/01/2023
|
Puja Kumari
|
3419010WL160696
|
Puja Kumari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Puja Kumari
|
()
|
69
|
Tisri
|
JH-19-010-013-001/878 (SINDHO)
|
3419010000NRG23Z120120232114858
|
31/01/2023
|
Puja Kumari
|
3419010WL154699
|
Puja Kumari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Puja Kumari
|
()
|
70
|
Tisri
|
JH-19-010-013-001/879 (SINDHO)
|
3419010000NRG23Z120120232114859
|
31/01/2023
|
Rajendra Yadav
|
3419010WL154699
|
Rajendra Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rajendra Yadav
|
()
|
71
|
Tisri
|
JH-19-010-013-001/881 (SINDHO)
|
3419010000NRG23Z120120232114861
|
31/01/2023
|
Mahabir Yadav
|
3419010WL154699
|
Mahabir Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Mahabir Yadav
|
()
|
72
|
Tisri
|
JH-19-010-013-001/881 (SINDHO)
|
3419010000NRG23Z200120232201214
|
31/01/2023
|
Mahabir Yadav
|
3419010WL160696
|
Mahabir Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Mahabir Yadav
|
()
|
73
|
Tisri
|
JH-19-010-013-002/321 (SINDHO)
|
3419010000NRG23Z280120232291527
|
31/01/2023
|
Girija Devi
|
3419010WL168210
|
Girija Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Girija Devi
|
()
|
74
|
Tisri
|
JH-19-010-013-002/332 (SINDHO)
|
3419010000NRG23Z190120232185953
|
31/01/2023
|
Md Asgar Ali
|
3419010WL159454
|
Md Asgar Ali
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Md Asgar Ali
|
()
|
75
|
Tisri
|
JH-19-010-013-002/389 (SINDHO)
|
3419010000NRG23Z200120232200649
|
31/01/2023
|
Nur Alam
|
3419010WL160659
|
Nur Alam
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Nur Alam
|
()
|
76
|
Tisri
|
JH-19-010-013-003/178 (SINDHO)
|
3419010000NRG23Z200120232200892
|
31/01/2023
|
Chinta Devi
|
3419010WL160680
|
Chinta Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Chinta Devi
|
()
|
77
|
Tisri
|
JH-19-010-013-003/178 (SINDHO)
|
3419010000NRG23Z270120232282416
|
31/01/2023
|
Chinta Devi
|
3419010WL167224
|
Chinta Devi
|
00176
|
IDIB000G644
|
135
|
135
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Chinta Devi
|
()
|
78
|
Tisri
|
JH-19-010-013-003/197 (SINDHO)
|
3419010000NRG23Z200120232201402
|
31/01/2023
|
Malwa Devi
|
3419010WL160712
|
Malwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Malwa Devi
|
()
|
79
|
Tisri
|
JH-19-010-013-003/202 (SINDHO)
|
3419010000NRG23Z200120232200493
|
31/01/2023
|
Malti Devi
|
3419010WL160648
|
Malti Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Malti Devi
|
()
|
80
|
Tisri
|
JH-19-010-013-003/206 (SINDHO)
|
3419010000NRG23Z200120232200917
|
31/01/2023
|
Gudiya Devi
|
3419010WL160681
|
Gudiya Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Gudiya Devi
|
()
|
81
|
Tisri
|
JH-19-010-013-003/246 (SINDHO)
|
3419010000NRG23Z200120232200494
|
31/01/2023
|
Salma Khatun
|
3419010WL160648
|
Salma Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Salma Khatun
|
()
|
82
|
Tisri
|
JH-19-010-013-003/271 (SINDHO)
|
3419010000NRG23Z130120232122930
|
31/01/2023
|
Savita Devi
|
3419010WL155299
|
Savita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Savita Devi
|
()
|
83
|
Tisri
|
JH-19-010-013-003/281 (SINDHO)
|
3419010000NRG23Z190120232185660
|
31/01/2023
|
Anuj Kumar Yadav
|
3419010WL159432
|
Anuj Kumar Yadav
|
00176
|
IDIB000G644
|
189
|
189
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Anuj Kumar Yadav
|
()
|
84
|
Tisri
|
JH-19-010-013-003/282 (SINDHO)
|
3419010000NRG23Z170120232177437
|
31/01/2023
|
Hena Pravin
|
3419010WL158819
|
Hena Pravin
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Hena Pravin
|
()
|
85
|
Tisri
|
JH-19-010-013-003/282 (SINDHO)
|
3419010000NRG23Z260120232259738
|
31/01/2023
|
Hena Pravin
|
3419010WL165523
|
Hena Pravin
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Hena Pravin
|
()
|
86
|
Tisri
|
JH-19-010-013-003/285 (SINDHO)
|
3419010000NRG23Z170120232177438
|
31/01/2023
|
Karishma Devi
|
3419010WL158819
|
Karishma Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Karishma Devi
|
()
|
87
|
Tisri
|
JH-19-010-013-003/391 (SINDHO)
|
3419010000NRG23Z270120232281472
|
31/01/2023
|
Basanti Devi
|
3419010WL167141
|
Basanti Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Basanti Devi
|
()
|
88
|
Tisri
|
JH-19-010-013-003/392 (SINDHO)
|
3419010000NRG23Z240120232239841
|
31/01/2023
|
Kamli Devi
|
3419010WL163933
|
Kamli Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Kamli Devi
|
()
|
89
|
Tisri
|
JH-19-010-013-003/393 (SINDHO)
|
3419010000NRG23Z260120232259808
|
31/01/2023
|
Fuliya Devi
|
3419010WL165526
|
Fuliya Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Fuliya Devi
|
()
|
90
|
Tisri
|
JH-19-010-013-003/393 (SINDHO)
|
3419010000NRG23Z170120232177469
|
31/01/2023
|
Fuliya Devi
|
3419010WL158820
|
Fuliya Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Fuliya Devi
|
()
|
91
|
Tisri
|
JH-19-010-013-003/425 (SINDHO)
|
3419010000NRG23Z190120232185662
|
31/01/2023
|
Sikendra Yadav
|
3419010WL159432
|
Sikendra Yadav
|
00176
|
IDIB000G644
|
189
|
189
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Sikendra Yadav
|
()
|
92
|
Tisri
|
JH-19-010-013-003/425 (SINDHO)
|
3419010000NRG23Z260120232259846
|
31/01/2023
|
Sikendra Yadav
|
3419010WL165527
|
Sikendra Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Sikendra Yadav
|
()
|
93
|
Tisri
|
JH-19-010-013-003/437 (SINDHO)
|
3419010000NRG23Z240120232239845
|
31/01/2023
|
Pinku Devi
|
3419010WL163933
|
Pinku Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Pinku Devi
|
()
|
94
|
Tisri
|
JH-19-010-013-003/446 (SINDHO)
|
3419010000NRG23Z260120232259784
|
31/01/2023
|
Arati Devi
|
3419010WL165525
|
Arati Devi
|
00176
|
IDIB000G644
|
135
|
135
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Arati Devi
|
()
|
95
|
Tisri
|
JH-19-010-013-003/446 (SINDHO)
|
3419010000NRG23Z170120232177268
|
31/01/2023
|
Arati Devi
|
3419010WL158812
|
Arati Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Arati Devi
|
()
|
96
|
Tisri
|
JH-19-010-013-003/526 (SINDHO)
|
3419010000NRG23Z310120232317306
|
31/01/2023
|
Rita Devi
|
3419010WL170188
|
Rita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rita Devi
|
()
|
97
|
Tisri
|
JH-19-010-013-003/526 (SINDHO)
|
3419010000NRG23Z240120232234891
|
31/01/2023
|
Rita Devi
|
3419010WL163551
|
Rita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rita Devi
|
()
|
98
|
Tisri
|
JH-19-010-013-003/529 (SINDHO)
|
3419010000NRG23Z200120232201324
|
31/01/2023
|
Punam Kumari
|
3419010WL160705
|
Punam Kumari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Punam Kumari
|
()
|
99
|
Tisri
|
JH-19-010-013-003/530 (SINDHO)
|
3419010000NRG23Z170120232177475
|
31/01/2023
|
Pradip Yadav
|
3419010WL158820
|
Pradip Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Pradip Yadav
|
()
|
100
|
Tisri
|
JH-19-010-013-003/534 (SINDHO)
|
3419010000NRG23Z200120232201465
|
31/01/2023
|
Rubi Devi
|
3419010WL160715
|
Rubi Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rubi Devi
|
()
|
101
|
Tisri
|
JH-19-010-013-003/567 (SINDHO)
|
3419010000NRG23Z170120232177269
|
31/01/2023
|
Sujita Devi
|
3419010WL158812
|
Sujita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Sujita Devi
|
()
|
102
|
Tisri
|
JH-19-010-013-003/586 (SINDHO)
|
3419010000NRG23Z200120232201325
|
31/01/2023
|
Urmila Devi
|
3419010WL160705
|
Urmila Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Urmila Devi
|
()
|
103
|
Tisri
|
JH-19-010-013-003/606 (SINDHO)
|
3419010000NRG23Z200120232201344
|
31/01/2023
|
Vijay Yadav
|
3419010WL160706
|
Vijay Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Vijay Yadav
|
()
|
104
|
Tisri
|
JH-19-010-013-003/612 (SINDHO)
|
3419010000NRG23Z190120232185668
|
31/01/2023
|
Harichand Yadav
|
3419010WL159432
|
Harichand Yadav
|
00176
|
IDIB000G644
|
189
|
189
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Harichand Yadav
|
()
|
105
|
Tisri
|
JH-19-010-013-003/626 (SINDHO)
|
3419010000NRG23Z200120232201468
|
31/01/2023
|
Suma Devi
|
3419010WL160715
|
Suma Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Suma Devi
|
()
|
106
|
Tisri
|
JH-19-010-013-003/637 (SINDHO)
|
3419010000NRG23Z240120232239846
|
31/01/2023
|
Kundan Kumar Yadav
|
3419010WL163933
|
Kundan Kumar Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Kundan Kumar Yadav
|
()
|
107
|
Tisri
|
JH-19-010-013-003/64 (SINDHO)
|
3419010000NRG23Z240120232239847
|
31/01/2023
|
Dinesh Yadav
|
3419010WL163933
|
Dinesh Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Dinesh Yadav
|
()
|
108
|
Tisri
|
JH-19-010-013-003/642 (SINDHO)
|
3419010000NRG23Z200120232201408
|
31/01/2023
|
Parwati Devi
|
3419010WL160712
|
Parwati Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Parwati Devi
|
()
|
109
|
Tisri
|
JH-19-010-013-003/644 (SINDHO)
|
3419010000NRG23Z200120232201409
|
31/01/2023
|
Ranjeet Kumar Yadav
|
3419010WL160712
|
Ranjeet Kumar Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Ranjeet Kumar Yadav
|
()
|
110
|
Tisri
|
JH-19-010-013-003/662 (SINDHO)
|
3419010000NRG23Z170120232177541
|
31/01/2023
|
Anarwa Devi
|
3419010WL158822
|
Anarwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Anarwa Devi
|
()
|
111
|
Tisri
|
JH-19-010-013-003/681 (SINDHO)
|
3419010000NRG23Z200120232201469
|
31/01/2023
|
Lalita Devi
|
3419010WL160715
|
Lalita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Lalita Devi
|
()
|
112
|
Tisri
|
JH-19-010-013-003/688 (SINDHO)
|
3419010000NRG23Z260120232259742
|
31/01/2023
|
Khushboo Kumari
|
3419010WL165523
|
Khushboo Kumari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Khushboo Kumari
|
()
|
113
|
Tisri
|
JH-19-010-013-003/688 (SINDHO)
|
3419010000NRG23Z170120232177277
|
31/01/2023
|
Khushboo Kumari
|
3419010WL158812
|
Khushboo Kumari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Khushboo Kumari
|
()
|
114
|
Tisri
|
JH-19-010-013-003/690 (SINDHO)
|
3419010000NRG23Z170120232177440
|
31/01/2023
|
Rukmani Devi
|
3419010WL158819
|
Rukmani Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rukmani Devi
|
()
|
115
|
Tisri
|
JH-19-010-013-003/690 (SINDHO)
|
3419010000NRG23Z260120232259743
|
31/01/2023
|
Rukmani Devi
|
3419010WL165523
|
Rukmani Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rukmani Devi
|
()
|
116
|
Tisri
|
JH-19-010-013-003/712 (SINDHO)
|
3419010000NRG23Z170120232177545
|
31/01/2023
|
Kameshwar Yadav
|
3419010WL158822
|
Kameshwar Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Kameshwar Yadav
|
()
|
117
|
Tisri
|
JH-19-010-013-003/749 (SINDHO)
|
3419010000NRG23Z200120232200762
|
31/01/2023
|
Sukri Devi
|
3419010WL160670
|
Sukri Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Rejected
|
01/02/2023
|
|
S46521775
|
No Such Account
|
|
|
118
|
Tisri
|
JH-19-010-013-004/123 (SINDHO)
|
3419010000NRG23Z270120232281411
|
31/01/2023
|
Arti Devi
|
3419010WL167136
|
Arti Devi
|
00176
|
IDIB000G644
|
81
|
81
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Arti Devi
|
()
|
119
|
Tisri
|
JH-19-010-013-004/123 (SINDHO)
|
3419010000NRG23Z200120232201227
|
31/01/2023
|
Arti Devi
|
3419010WL160697
|
Arti Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Arti Devi
|
()
|
120
|
Tisri
|
JH-19-010-013-004/173 (SINDHO)
|
3419010000NRG23Z210120232202416
|
31/01/2023
|
Pintu Kr Yadav
|
3419010WL160815
|
Pintu Kr Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Pintu Kr Yadav
|
()
|
121
|
Tisri
|
JH-19-010-013-004/230 (SINDHO)
|
3419010000NRG23Z210120232209741
|
31/01/2023
|
Kamlesh Yadav
|
3419010WL161397
|
Kamlesh Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Kamlesh Yadav
|
()
|
122
|
Tisri
|
JH-19-010-013-004/282 (SINDHO)
|
3419010000NRG23Z200120232201424
|
31/01/2023
|
Bijli Devi
|
3419010WL160713
|
Bijli Devi
|
00176
|
IDIB000G644
|
54
|
54
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Bijli Devi
|
()
|
123
|
Tisri
|
JH-19-010-013-004/282 (SINDHO)
|
3419010000NRG23Z200120232200796
|
31/01/2023
|
Bijli Devi
|
3419010WL160673
|
Bijli Devi
|
00176
|
IDIB000G644
|
27
|
27
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Bijli Devi
|
()
|
124
|
Tisri
|
JH-19-010-013-004/299 (SINDHO)
|
3419010000NRG23Z190120232185675
|
31/01/2023
|
Kajal Devi
|
3419010WL159432
|
Kajal Devi
|
00176
|
IDIB000G644
|
189
|
189
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Kajal Devi
|
()
|
125
|
Tisri
|
JH-19-010-013-004/299 (SINDHO)
|
3419010000NRG23Z260120232259860
|
31/01/2023
|
Kajal Devi
|
3419010WL165527
|
Kajal Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Kajal Devi
|
()
|
126
|
Tisri
|
JH-19-010-013-004/336 (SINDHO)
|
3419010000NRG23Z200120232201228
|
31/01/2023
|
Shila Devi
|
3419010WL160697
|
Shila Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Shila Devi
|
()
|
127
|
Tisri
|
JH-19-010-013-004/342 (SINDHO)
|
3419010000NRG23Z190120232185677
|
31/01/2023
|
Savita Devi
|
3419010WL159432
|
Savita Devi
|
00176
|
IDIB000G644
|
189
|
189
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Savita Devi
|
()
|
128
|
Tisri
|
JH-19-010-013-004/377 (SINDHO)
|
3419010000NRG23Z200120232200527
|
31/01/2023
|
Rita Devi
|
3419010WL160650
|
Rita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rita Devi
|
()
|
129
|
Tisri
|
JH-19-010-013-004/382 (SINDHO)
|
3419010000NRG23Z200120232200530
|
31/01/2023
|
Vijay Kumar
|
3419010WL160650
|
Vijay Kumar
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Vijay Kumar
|
()
|
130
|
Tisri
|
JH-19-010-013-004/386 (SINDHO)
|
3419010000NRG23Z240120232226961
|
31/01/2023
|
Arati Devi
|
3419010WL162835
|
Arati Devi
|
00176
|
IDIB000G644
|
189
|
189
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Arati Devi
|
()
|
131
|
Tisri
|
JH-19-010-013-004/389 (SINDHO)
|
3419010000NRG23Z240120232226963
|
31/01/2023
|
Mamta Devi
|
3419010WL162835
|
Mamta Devi
|
00176
|
IDIB000G644
|
189
|
189
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Mamta Devi
|
()
|
132
|
Tisri
|
JH-19-010-013-004/414 (SINDHO)
|
3419010000NRG23Z120120232114848
|
31/01/2023
|
Mamita Kumari
|
3419010WL154698
|
Mamita Kumari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Mamita Kumari
|
()
|
133
|
Tisri
|
JH-19-010-013-004/430 (SINDHO)
|
3419010000NRG23Z270120232281381
|
31/01/2023
|
Manish Kumar Yadav
|
3419010WL167134
|
Manish Kumar Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Manish Kumar Yadav
|
()
|
134
|
Tisri
|
JH-19-010-013-004/433 (SINDHO)
|
3419010000NRG23Z240120232239771
|
31/01/2023
|
Mukesh Kumar Yadav
|
3419010WL163930
|
Mukesh Kumar Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Mukesh Kumar Yadav
|
()
|
135
|
Tisri
|
JH-19-010-013-004/436 (SINDHO)
|
3419010000NRG23Z200120232201425
|
31/01/2023
|
Saro Devi
|
3419010WL160713
|
Saro Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Saro Devi
|
()
|
136
|
Tisri
|
JH-19-010-013-004/444 (SINDHO)
|
3419010000NRG23Z270120232281382
|
31/01/2023
|
Kajal Kumari
|
3419010WL167134
|
Kajal Kumari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Kajal Kumari
|
()
|
137
|
Tisri
|
JH-19-010-013-004/584 (SINDHO)
|
3419010000NRG23Z200120232200898
|
31/01/2023
|
Munwa Devi
|
3419010WL160680
|
Munwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Munwa Devi
|
()
|
138
|
Tisri
|
JH-19-010-013-004/594 (SINDHO)
|
3419010000NRG23Z200120232200558
|
31/01/2023
|
Binay Kumar Yadav
|
3419010WL160652
|
Binay Kumar Yadav
|
00176
|
IDIB000G644
|
297
|
297
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Binay Kumar Yadav
|
()
|
139
|
Tisri
|
JH-19-010-013-004/599 (SINDHO)
|
3419010000NRG23Z200120232201448
|
31/01/2023
|
Mamta Devi
|
3419010WL160714
|
Mamta Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Mamta Devi
|
()
|
140
|
Tisri
|
JH-19-010-013-004/678 (SINDHO)
|
3419010000NRG23Z270120232281496
|
31/01/2023
|
Sarita Devi
|
3419010WL167142
|
Sarita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Sarita Devi
|
()
|
141
|
Tisri
|
JH-19-010-013-004/728 (SINDHO)
|
3419010000NRG23Z200120232200534
|
31/01/2023
|
MITHILESH KUMAR
|
3419010WL160650
|
MITHILESH KUMAR
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
MITHILESH KUMAR
|
()
|
142
|
Tisri
|
JH-19-010-013-004/765 (SINDHO)
|
3419010000NRG23Z210120232209747
|
31/01/2023
|
Manju Devi
|
3419010WL161397
|
Manju Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Manju Devi
|
()
|
143
|
Tisri
|
JH-19-010-013-004/774 (SINDHO)
|
3419010000NRG23Z130120232123124
|
31/01/2023
|
Renu Devi
|
3419010WL155323
|
Renu Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Renu Devi
|
()
|
144
|
Tisri
|
JH-19-010-013-004/787 (SINDHO)
|
3419010000NRG23Z210120232209748
|
31/01/2023
|
Sarita Devi
|
3419010WL161397
|
Sarita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Sarita Devi
|
()
|
145
|
Tisri
|
JH-19-010-013-004/792 (SINDHO)
|
3419010000NRG23Z310120232319607
|
31/01/2023
|
Biru Bhuyan
|
3419010WL170306
|
Biru Bhuyan
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Biru Bhuyan
|
()
|
146
|
Tisri
|
JH-19-010-013-004/829 (SINDHO)
|
3419010000NRG23Z190120232185835
|
31/01/2023
|
Urmila Devi
|
3419010WL159445
|
Urmila Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
147
|
Tisri
|
JH-19-010-013-001/836 (SINDHO)
|
3419010000NRG23Z200120232200681
|
31/01/2023
|
Shabnam Pravin
|
3419010WL160661
|
Shabnam Pravin
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Shabnam Pravin
|
()
|
148
|
Tisri
|
JH-19-010-013-002/350 (SINDHO)
|
3419010000NRG23Z190120232185971
|
31/01/2023
|
Md Ashif Ansari
|
3419010WL159455
|
Md Ashif Ansari
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Md Ashif Ansari
|
()
|
149
|
Tisri
|
JH-19-010-013-003/565 (SINDHO)
|
3419010000NRG23Z240120232226956
|
31/01/2023
|
Mukesh Yadav
|
3419010WL162835
|
Mukesh Yadav
|
00415
|
SBIN0003582
|
189
|
189
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Mukesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
150
|
Tisri
|
JH-19-010-013-001/628 (SINDHO)
|
3419010000NRG23Z200120232200913
|
31/01/2023
|
Shibu Yadav
|
3419010WL160681
|
Shibu Yadav
|
00415
|
SBIN0008142
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Shibu Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
151
|
Tisri
|
JH-19-010-013-001/876 (SINDHO)
|
3419010000NRG23Z210120232202413
|
31/01/2023
|
Rajesh Kumar Yadav
|
3419010WL160815
|
Rajesh Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Rajesh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
152
|
Tisri
|
JH-19-010-013-001/663 (SINDHO)
|
3419010000NRG23Z200120232200741
|
31/01/2023
|
Dwarika Mashur
|
3419010WL160668
|
Dwarika Mashur
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/02/2023
|
|
S46521775
|
|
Dwarika Mashur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25002
|
25002
|
|
|
|
|
|
|
|