|
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-19-008-036-001/1002
(POBI)
|
3419008000NRG23171120221564214
|
17/11/2022
|
Sikandar Kumar
|
3419008WL117609
|
Sikandar Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264373
|
|
Sikandar Kumar
|
()
|
|
2
|
Jamua
|
JH-19-008-036-001/976
(POBI)
|
3419008000NRG23171120221564227
|
17/11/2022
|
Sagira Khatoon
|
3419008WL117609
|
Sagira Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7438264370
|
A/c Blocked or Frozen
|
|
|
|
3
|
Jamua
|
JH-19-008-036-002/1390
(POBI)
|
3419008000NRG23171120221564059
|
17/11/2022
|
Sabida Khatoon
|
3419008WL117599
|
Sabida Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264412
|
|
Sabida Khatoon
|
()
|
|
4
|
Jamua
|
JH-19-008-036-002/856
(POBI)
|
3419008000NRG23171120221564069
|
17/11/2022
|
Md Rizwan Ansari
|
3419008WL117599
|
Md Rizwan Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264403
|
|
Md Rizwan Ansari
|
()
|
|
5
|
Jamua
|
JH-19-008-036-003/1030
(POBI)
|
3419008000NRG23171120221564324
|
17/11/2022
|
Mahendr Ram
|
3419008WL117613
|
Mahendr Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264380
|
|
Mahendr Ram
|
()
|
|
6
|
Jamua
|
JH-19-008-036-003/1050
(POBI)
|
3419008000NRG23171120221564285
|
17/11/2022
|
Sunita Devi
|
3419008WL117611
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264433
|
|
Sunita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-036-003/1051
(POBI)
|
3419008000NRG23171120221564325
|
17/11/2022
|
Nisha Kumari Pandey
|
3419008WL117613
|
Nisha Kumari Pandey
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264407
|
|
Nisha Kumari Pandey
|
()
|
|
8
|
Jamua
|
JH-19-008-036-003/1095
(POBI)
|
3419008000NRG23171120221564501
|
17/11/2022
|
Champa Devi
|
3419008WL117623
|
Champa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264397
|
|
Champa Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-036-003/1095
(POBI)
|
3419008000NRG23171120221564500
|
17/11/2022
|
Dillip Kumar Das
|
3419008WL117623
|
Dillip Kumar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264393
|
|
Dillip Kumar Das
|
()
|
|
10
|
Jamua
|
JH-19-008-036-003/1121
(POBI)
|
3419008000NRG23171120221563860
|
17/11/2022
|
Amana Khatoon
|
3419008WL117587
|
Amana Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264406
|
|
Amana Khatoon
|
()
|
|
11
|
Jamua
|
JH-19-008-036-003/1165
(POBI)
|
3419008000NRG23171120221564286
|
17/11/2022
|
Prabha Devi
|
3419008WL117611
|
Prabha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264430
|
|
Prabha Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-036-003/1173
(POBI)
|
3419008000NRG23171120221564326
|
17/11/2022
|
Dilip Kumar Das
|
3419008WL117613
|
Dilip Kumar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264402
|
|
Dilip Kumar Das
|
()
|
|
13
|
Jamua
|
JH-19-008-036-003/1218
(POBI)
|
3419008000NRG23171120221563861
|
17/11/2022
|
Baijanti Devi
|
3419008WL117587
|
Baijanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264427
|
|
Baijanti Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-036-003/1274
(POBI)
|
3419008000NRG23171120221564289
|
17/11/2022
|
Gitta Devi
|
3419008WL117611
|
Gitta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264413
|
|
Gitta Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-036-003/1281
(POBI)
|
3419008000NRG23171120221564290
|
17/11/2022
|
Savita Devi
|
3419008WL117611
|
Savita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264398
|
|
Savita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-036-003/1285
(POBI)
|
3419008000NRG23171120221564453
|
17/11/2022
|
Urmila Devi
|
3419008WL117621
|
Urmila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264394
|
|
Urmila Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-036-003/1289
(POBI)
|
3419008000NRG23171120221564327
|
17/11/2022
|
Janki Devi
|
3419008WL117613
|
Janki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264404
|
|
Janki Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-036-003/1291
(POBI)
|
3419008000NRG23171120221564455
|
17/11/2022
|
Bimali Devi
|
3419008WL117621
|
Bimali Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264424
|
|
Bimali Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-036-003/1333
(POBI)
|
3419008000NRG23171120221564174
|
17/11/2022
|
Chandan Kumar Saw
|
3419008WL117607
|
Chandan Kumar Saw
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438264369
|
|
Chandan Kumar Saw
|
()
|
|
20
|
Jamua
|
JH-19-008-036-003/1337
(POBI)
|
3419008000NRG23171120221564360
|
17/11/2022
|
Rajanti Devi
|
3419008WL117614
|
Rajanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264389
|
|
Rajanti Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-036-003/1338
(POBI)
|
3419008000NRG23171120221564574
|
17/11/2022
|
Malti Devi
|
3419008WL117625
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264381
|
|
Malti Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-036-003/1348
(POBI)
|
3419008000NRG23171120221564576
|
17/11/2022
|
Babita Devi
|
3419008WL117625
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264387
|
|
Babita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-036-003/1351
(POBI)
|
3419008000NRG23171120221564503
|
17/11/2022
|
Yashoda Devi
|
3419008WL117623
|
Yashoda Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264386
|
|
Yashoda Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-036-003/1362
(POBI)
|
3419008000NRG23171120221564596
|
17/11/2022
|
Lalita Devi
|
3419008WL117626
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264401
|
|
Lalita Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-036-003/1369
(POBI)
|
3419008000NRG23171120221563862
|
17/11/2022
|
Rajesh Goswami
|
3419008WL117587
|
Rajesh Goswami
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264432
|
|
Rajesh Goswami
|
()
|
|
26
|
Jamua
|
JH-19-008-036-003/1458
(POBI)
|
3419008000NRG23171120221564291
|
17/11/2022
|
Anju Devi
|
3419008WL117611
|
Anju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264374
|
|
Anju Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-036-003/1464
(POBI)
|
3419008000NRG23171120221564526
|
17/11/2022
|
Sudhir kumar yadav
|
3419008WL117624
|
Sudhir kumar yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264410
|
|
Sudhir kumar yadav
|
()
|
|
28
|
Jamua
|
JH-19-008-036-003/1484
(POBI)
|
3419008000NRG23171120221564362
|
17/11/2022
|
Rubi devi
|
3419008WL117614
|
Rubi devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264425
|
|
Rubi devi
|
()
|
|
29
|
Jamua
|
JH-19-008-036-003/1487
(POBI)
|
3419008000NRG23171120221564504
|
17/11/2022
|
Kalwati devi
|
3419008WL117623
|
Kalwati devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264416
|
|
Kalwati devi
|
()
|
|
30
|
Jamua
|
JH-19-008-036-003/227
(POBI)
|
3419008000NRG23171120221564330
|
17/11/2022
|
DEWLI DEVI
|
3419008WL117613
|
DEWLI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264419
|
|
DEWLI DEVI
|
()
|
|
31
|
Jamua
|
JH-19-008-036-003/235
(POBI)
|
3419008000NRG23171120221564293
|
17/11/2022
|
Bhithali Devi
|
3419008WL117611
|
Bhithali Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264414
|
|
Bhithali Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-036-003/242
(POBI)
|
3419008000NRG23171120221564294
|
17/11/2022
|
Puran Turi
|
3419008WL117611
|
Puran Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264422
|
|
Puran Turi
|
()
|
|
33
|
Jamua
|
JH-19-008-036-003/364
(POBI)
|
3419008000NRG23171120221564335
|
17/11/2022
|
Panwa Devi
|
3419008WL117613
|
Panwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264377
|
|
Panwa Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-036-003/53
(POBI)
|
3419008000NRG23171120221564528
|
17/11/2022
|
Gauri Devi
|
3419008WL117624
|
Gauri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264409
|
|
Gauri Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-036-003/666
(POBI)
|
3419008000NRG23171120221564601
|
17/11/2022
|
Savitari Devi
|
3419008WL117626
|
Savitari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264417
|
|
Savitari Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-036-003/668
(POBI)
|
3419008000NRG23171120221564371
|
17/11/2022
|
Kalawati Devi
|
3419008WL117614
|
Kalawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264408
|
|
Kalawati Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-036-003/679
(POBI)
|
3419008000NRG23171120221564460
|
17/11/2022
|
Anju Devi
|
3419008WL117621
|
Anju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264415
|
|
Anju Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-036-003/690
(POBI)
|
3419008000NRG23171120221564508
|
17/11/2022
|
Munni Devi
|
3419008WL117623
|
Munni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264392
|
|
Munni Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-036-003/692
(POBI)
|
3419008000NRG23171120221564510
|
17/11/2022
|
Sima Devi
|
3419008WL117623
|
Sima Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264405
|
|
Sima Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-036-003/693
(POBI)
|
3419008000NRG23171120221564511
|
17/11/2022
|
Rinku Das
|
3419008WL117623
|
Rinku Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264411
|
|
Rinku Das
|
()
|
|
41
|
Jamua
|
JH-19-008-036-003/696
(POBI)
|
3419008000NRG23171120221564111
|
17/11/2022
|
Guddiya Devi
|
3419008WL117603
|
Guddiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264383
|
|
Guddiya Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-036-003/697
(POBI)
|
3419008000NRG23171120221564112
|
17/11/2022
|
Chhotu Kumar Vishkarma
|
3419008WL117603
|
Chhotu Kumar Vishkarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264382
|
|
Chhotu Kumar Vishkarma
|
()
|
|
43
|
Jamua
|
JH-19-008-036-003/711
(POBI)
|
3419008000NRG23171120221564372
|
17/11/2022
|
Sarju Yadav
|
3419008WL117614
|
Sarju Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264431
|
|
Sarju Yadav
|
()
|
|
44
|
Jamua
|
JH-19-008-036-003/727
(POBI)
|
3419008000NRG23171120221564337
|
17/11/2022
|
Rakhi Devi
|
3419008WL117613
|
Rakhi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264368
|
|
Rakhi Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-036-003/730
(POBI)
|
3419008000NRG23171120221564580
|
17/11/2022
|
Churaman Miyan
|
3419008WL117625
|
Churaman Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264385
|
|
Churaman Miyan
|
()
|
|
46
|
Jamua
|
JH-19-008-036-003/748
(POBI)
|
3419008000NRG23171120221564602
|
17/11/2022
|
Santosh Kumar Soni
|
3419008WL117626
|
Santosh Kumar Soni
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264384
|
|
Santosh Kumar Soni
|
()
|
|
47
|
Jamua
|
JH-19-008-036-003/779
(POBI)
|
3419008000NRG23171120221564603
|
17/11/2022
|
Ganesh Yadav
|
3419008WL117626
|
Ganesh Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264418
|
|
Ganesh Yadav
|
()
|
|
48
|
Jamua
|
JH-19-008-036-003/780
(POBI)
|
3419008000NRG23171120221564461
|
17/11/2022
|
Dhiraj Kumar Soni
|
3419008WL117621
|
Dhiraj Kumar Soni
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264376
|
|
Dhiraj Kumar Soni
|
()
|
|
49
|
Jamua
|
JH-19-008-036-003/783
(POBI)
|
3419008000NRG23171120221564582
|
17/11/2022
|
Guddiya Devi
|
3419008WL117625
|
Guddiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264375
|
|
Guddiya Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-036-003/786
(POBI)
|
3419008000NRG23171120221564339
|
17/11/2022
|
Savtri Devi
|
3419008WL117613
|
Savtri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264395
|
|
Savtri Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-036-003/878
(POBI)
|
3419008000NRG23171120221564374
|
17/11/2022
|
Sarita Devi
|
3419008WL117614
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264372
|
|
Sarita Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-036-004/1083
(POBI)
|
3419008000NRG23171120221563928
|
17/11/2022
|
Guddiya Khatoon
|
3419008WL117591
|
Guddiya Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264390
|
|
Guddiya Khatoon
|
()
|
|
53
|
Jamua
|
JH-19-008-036-004/1084
(POBI)
|
3419008000NRG23171120221563946
|
17/11/2022
|
Ashiya Khatoon
|
3419008WL117593
|
Ashiya Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264379
|
|
Ashiya Khatoon
|
()
|
|
54
|
Jamua
|
JH-19-008-036-004/1086
(POBI)
|
3419008000NRG23171120221563947
|
17/11/2022
|
Md Tanvir
|
3419008WL117593
|
Md Tanvir
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264378
|
|
Md Tanvir
|
()
|
|
55
|
Jamua
|
JH-19-008-036-004/1105
(POBI)
|
3419008000NRG23171120221564177
|
17/11/2022
|
Md Aftab
|
3419008WL117607
|
Md Aftab
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438264400
|
|
Md Aftab
|
()
|
|
56
|
Jamua
|
JH-19-008-036-004/1106
(POBI)
|
3419008000NRG23171120221563900
|
17/11/2022
|
Roshan Khatoon
|
3419008WL117589
|
Roshan Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264399
|
|
Roshan Khatoon
|
()
|
|
57
|
Jamua
|
JH-19-008-036-004/1113
(POBI)
|
3419008000NRG23171120221563866
|
17/11/2022
|
Makbul Ansari
|
3419008WL117587
|
Makbul Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264426
|
|
Makbul Ansari
|
()
|
|
58
|
Jamua
|
JH-19-008-036-004/1120
(POBI)
|
3419008000NRG23171120221563868
|
17/11/2022
|
Md Akhtar Ansari
|
3419008WL117587
|
Md Akhtar Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264391
|
|
Md Akhtar Ansari
|
()
|
|
59
|
Jamua
|
JH-19-008-036-004/1171
(POBI)
|
3419008000NRG23171120221563871
|
17/11/2022
|
Gulshan Khatoon
|
3419008WL117587
|
Gulshan Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264423
|
|
Gulshan Khatoon
|
()
|
|
60
|
Jamua
|
JH-19-008-036-004/1185
(POBI)
|
3419008000NRG23171120221563901
|
17/11/2022
|
Najiya Praween
|
3419008WL117589
|
Najiya Praween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264396
|
|
Najiya Praween
|
()
|
|
61
|
Jamua
|
JH-19-008-036-004/1496
(POBI)
|
3419008000NRG23171120221563953
|
17/11/2022
|
Jainab Khatoon
|
3419008WL117594
|
Jainab Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264421
|
|
Jainab Khatoon
|
()
|
|
62
|
Jamua
|
JH-19-008-036-004/1496
(POBI)
|
3419008000NRG23171120221563952
|
17/11/2022
|
Salaudin Malik
|
3419008WL117594
|
Salaudin Malik
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264420
|
|
Salaudin Malik
|
()
|
|
63
|
Jamua
|
JH-19-008-036-004/1521
(POBI)
|
3419008000NRG23171120221563956
|
17/11/2022
|
Md Shahil Raza
|
3419008WL117594
|
Md Shahil Raza
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264428
|
|
Md Shahil Raza
|
()
|
|
64
|
Jamua
|
JH-19-008-036-004/1523
(POBI)
|
3419008000NRG23171120221563875
|
17/11/2022
|
Samina Khatoon
|
3419008WL117587
|
Samina Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264429
|
|
Samina Khatoon
|
()
|
|
65
|
Jamua
|
JH-19-008-036-004/827
(POBI)
|
3419008000NRG23171120221564086
|
17/11/2022
|
MD Anwar
|
3419008WL117600
|
MD Anwar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264388
|
|
MD Anwar
|
()
|
|
66
|
Jamua
|
JH-19-008-036-004/940
(POBI)
|
3419008000NRG23171120221563908
|
17/11/2022
|
Gulshan Ara
|
3419008WL117589
|
Gulshan Ara
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264371
|
|
Gulshan Ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82740
|
82740
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-036-003/655
(POBI)
|
3419008000NRG23171120221564600
|
17/11/2022
|
Rina Devi
|
3419008WL117626
|
Rina Devi
|
00048
|
BKID0004780
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264434
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-036-001/1062
(POBI)
|
3419008000NRG23171120221564216
|
17/11/2022
|
Jahida Khatoon
|
3419008WL117609
|
Jahida Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264455
|
|
Jahida Khatoon
|
()
|
|
69
|
Jamua
|
JH-19-008-036-001/1356
(POBI)
|
3419008000NRG23171120221564220
|
17/11/2022
|
Mithun Turi
|
3419008WL117609
|
Mithun Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264458
|
|
Mithun Turi
|
()
|
|
70
|
Jamua
|
JH-19-008-036-003/1048
(POBI)
|
3419008000NRG23171120221564452
|
17/11/2022
|
Baldev Yadav
|
3419008WL117621
|
Baldev Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264454
|
|
Baldev Yadav
|
()
|
|
71
|
Jamua
|
JH-19-008-036-003/1160
(POBI)
|
3419008000NRG23171120221564358
|
17/11/2022
|
Pinki Devi
|
3419008WL117614
|
Pinki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264464
|
|
Pinki Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-036-003/1161
(POBI)
|
3419008000NRG23171120221564572
|
17/11/2022
|
Savitri Devi
|
3419008WL117625
|
Savitri Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264444
|
|
Savitri Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-036-003/1267
(POBI)
|
3419008000NRG23171120221564288
|
17/11/2022
|
Kanti Devi
|
3419008WL117611
|
Kanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264446
|
|
Kanti Devi
|
()
|
|
74
|
Jamua
|
JH-19-008-036-003/1315
(POBI)
|
3419008000NRG23171120221564172
|
17/11/2022
|
Chhotu kumar Saw
|
3419008WL117607
|
Chhotu kumar Saw
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438264456
|
|
Chhotu kumar Saw
|
()
|
|
75
|
Jamua
|
JH-19-008-036-003/1332
(POBI)
|
3419008000NRG23171120221564173
|
17/11/2022
|
Sonu Kumar Saw
|
3419008WL117607
|
Sonu Kumar Saw
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438264459
|
|
Sonu Kumar Saw
|
()
|
|
76
|
Jamua
|
JH-19-008-036-003/1335
(POBI)
|
3419008000NRG23171120221564359
|
17/11/2022
|
Rita Devi
|
3419008WL117614
|
Rita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264445
|
|
Rita Devi
|
()
|
|
77
|
Jamua
|
JH-19-008-036-003/1339
(POBI)
|
3419008000NRG23171120221564575
|
17/11/2022
|
Muniya Devi
|
3419008WL117625
|
Muniya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264453
|
|
Muniya Devi
|
()
|
|
78
|
Jamua
|
JH-19-008-036-003/253
(POBI)
|
3419008000NRG23171120221564295
|
17/11/2022
|
Kanti Devi
|
3419008WL117611
|
Kanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264463
|
|
Kanti Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-036-003/259
(POBI)
|
3419008000NRG23171120221564364
|
17/11/2022
|
Anita Devi
|
3419008WL117614
|
Anita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264462
|
|
Anita Devi
|
()
|
|
80
|
Jamua
|
JH-19-008-036-003/268
(POBI)
|
3419008000NRG23171120221564578
|
17/11/2022
|
Noono Mani Singh
|
3419008WL117625
|
Noono Mani Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264452
|
|
Noono Mani Singh
|
()
|
|
81
|
Jamua
|
JH-19-008-036-003/285
(POBI)
|
3419008000NRG23171120221564332
|
17/11/2022
|
Sudama Devi
|
3419008WL117613
|
Sudama Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264439
|
|
Sudama Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-036-003/436
(POBI)
|
3419008000NRG23171120221564459
|
17/11/2022
|
Suma Devi
|
3419008WL117621
|
Suma Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264442
|
|
Suma Devi
|
()
|
|
83
|
Jamua
|
JH-19-008-036-003/694
(POBI)
|
3419008000NRG23171120221564512
|
17/11/2022
|
Sita Devi
|
3419008WL117623
|
Sita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264441
|
|
Sita Devi
|
()
|
|
84
|
Jamua
|
JH-19-008-036-003/76
(POBI)
|
3419008000NRG23171120221564338
|
17/11/2022
|
Laxmi Devi
|
3419008WL117613
|
Laxmi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264447
|
|
Laxmi Devi
|
()
|
|
85
|
Jamua
|
JH-19-008-036-003/778
(POBI)
|
3419008000NRG23171120221564581
|
17/11/2022
|
Mso Sharada
|
3419008WL117625
|
Mso Sharada
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264440
|
|
Mso Sharada
|
()
|
|
86
|
Jamua
|
JH-19-008-036-003/782
(POBI)
|
3419008000NRG23171120221564462
|
17/11/2022
|
Kedar Mahto
|
3419008WL117621
|
Kedar Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264437
|
|
Kedar Mahto
|
()
|
|
87
|
Jamua
|
JH-19-008-036-003/912
(POBI)
|
3419008000NRG23171120221564113
|
17/11/2022
|
Prakash Saw
|
3419008WL117603
|
Prakash Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264438
|
|
Prakash Saw
|
()
|
|
88
|
Jamua
|
JH-19-008-036-003/914
(POBI)
|
3419008000NRG23171120221564114
|
17/11/2022
|
Govind kumar Saw
|
3419008WL117603
|
Govind kumar Saw
|
00048
|
BKID0004806
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438264443
|
|
Govind kumar Saw
|
()
|
|
89
|
Jamua
|
JH-19-008-036-004/1087
(POBI)
|
3419008000NRG23171120221563929
|
17/11/2022
|
Jasiya Khatoon
|
3419008WL117591
|
Jasiya Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264450
|
|
Jasiya Khatoon
|
()
|
|
90
|
Jamua
|
JH-19-008-036-004/1104
(POBI)
|
3419008000NRG23171120221564176
|
17/11/2022
|
Md Moin Sekh
|
3419008WL117607
|
Md Moin Sekh
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438264448
|
|
Md Moin Sekh
|
()
|
|
91
|
Jamua
|
JH-19-008-036-004/1116
(POBI)
|
3419008000NRG23171120221563867
|
17/11/2022
|
Julekha Khatoon
|
3419008WL117587
|
Julekha Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264436
|
|
Julekha Khatoon
|
()
|
|
92
|
Jamua
|
JH-19-008-036-004/1187
(POBI)
|
3419008000NRG23171120221563903
|
17/11/2022
|
Nashrun Khatoon
|
3419008WL117589
|
Nashrun Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264451
|
|
Nashrun Khatoon
|
()
|
|
93
|
Jamua
|
JH-19-008-036-004/516
(POBI)
|
3419008000NRG23171120221564180
|
17/11/2022
|
Ijrail ali
|
3419008WL117607
|
Ijrail ali
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438264449
|
|
Ijrail ali
|
()
|
|
94
|
Jamua
|
JH-19-008-036-004/835
(POBI)
|
3419008000NRG23171120221563948
|
17/11/2022
|
Md Ayub
|
3419008WL117593
|
Md Ayub
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264435
|
|
Md Ayub
|
()
|
|
95
|
Jamua
|
JH-19-008-036-005/718
(POBI)
|
3419008000NRG23171120221564128
|
17/11/2022
|
Nilam Devi
|
3419008WL117604
|
Nilam Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264457
|
|
Nilam Devi
|
()
|
|
96
|
Jamua
|
JH-19-008-036-005/910
(POBI)
|
3419008000NRG23171120221564132
|
17/11/2022
|
Yashvendra Kumar Singh
|
3419008WL117604
|
Yashvendra Kumar Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264460
|
|
Yashvendra Kumar Singh
|
()
|
|
97
|
Jamua
|
JH-19-008-036-005/911
(POBI)
|
3419008000NRG23171120221564133
|
17/11/2022
|
Seema Kumari
|
3419008WL117604
|
Seema Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264461
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
98
|
Jamua
|
JH-19-008-036-003/1471
(POBI)
|
3419008000NRG23171120221564361
|
17/11/2022
|
Sunita Kumari
|
3419008WL117614
|
Sunita Kumari
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264465
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
99
|
Jamua
|
JH-19-008-007-005/737
(CHAKMANJO)
|
3419008000NRG23171120221564058
|
17/11/2022
|
Md Jafrul
|
3419008WL117599
|
Md Jafrul
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264468
|
|
Md Jafrul
|
()
|
|
100
|
Jamua
|
JH-19-008-007-005/737
(CHAKMANJO)
|
3419008000NRG23171120221564057
|
17/11/2022
|
Saira Khatoon
|
3419008WL117599
|
Saira Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264486
|
|
Saira Khatoon
|
()
|
|
101
|
Jamua
|
JH-19-008-036-002/1390
(POBI)
|
3419008000NRG23171120221564060
|
17/11/2022
|
Md Aftab Hussain
|
3419008WL117599
|
Md Aftab Hussain
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264489
|
|
Md Aftab Hussain
|
()
|
|
102
|
Jamua
|
JH-19-008-036-002/1393
(POBI)
|
3419008000NRG23171120221564061
|
17/11/2022
|
Shahanawaj Hussain
|
3419008WL117599
|
Shahanawaj Hussain
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264488
|
|
Shahanawaj Hussain
|
()
|
|
103
|
Jamua
|
JH-19-008-036-003/1031
(POBI)
|
3419008000NRG23171120221564284
|
17/11/2022
|
Urmila Devi
|
3419008WL117611
|
Urmila Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264470
|
|
Urmila Devi
|
()
|
|
104
|
Jamua
|
JH-19-008-036-003/1103
(POBI)
|
3419008000NRG23171120221564168
|
17/11/2022
|
Pintu Kumar Saw
|
3419008WL117607
|
Pintu Kumar Saw
|
00048
|
BKID0004845
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438264480
|
|
Pintu Kumar Saw
|
()
|
|
105
|
Jamua
|
JH-19-008-036-003/1266
(POBI)
|
3419008000NRG23171120221564287
|
17/11/2022
|
Sangita Devi
|
3419008WL117611
|
Sangita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264490
|
|
Sangita Devi
|
()
|
|
106
|
Jamua
|
JH-19-008-036-003/1294
(POBI)
|
3419008000NRG23171120221564573
|
17/11/2022
|
Thakurmani Singh
|
3419008WL117625
|
Thakurmani Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264484
|
|
Thakurmani Singh
|
()
|
|
107
|
Jamua
|
JH-19-008-036-003/1295
(POBI)
|
3419008000NRG23171120221564456
|
17/11/2022
|
Munni Devi
|
3419008WL117621
|
Munni Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264466
|
|
Munni Devi
|
()
|
|
108
|
Jamua
|
JH-19-008-036-003/1312
(POBI)
|
3419008000NRG23171120221564169
|
17/11/2022
|
Pankaj Kumar Saw
|
3419008WL117607
|
Pankaj Kumar Saw
|
00048
|
BKID0004845
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438264482
|
|
Pankaj Kumar Saw
|
()
|
|
109
|
Jamua
|
JH-19-008-036-003/1313
(POBI)
|
3419008000NRG23171120221564170
|
17/11/2022
|
Nakul Saw
|
3419008WL117607
|
Nakul Saw
|
00048
|
BKID0004845
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438264475
|
|
Nakul Saw
|
()
|
|
110
|
Jamua
|
JH-19-008-036-003/1314
(POBI)
|
3419008000NRG23171120221564171
|
17/11/2022
|
Manoranjan Kumar Saw
|
3419008WL117607
|
Manoranjan Kumar Saw
|
00048
|
BKID0004845
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438264481
|
|
Manoranjan Kumar Saw
|
()
|
|
111
|
Jamua
|
JH-19-008-036-003/1334
(POBI)
|
3419008000NRG23171120221564175
|
17/11/2022
|
Mundrika Devi
|
3419008WL117607
|
Mundrika Devi
|
00048
|
BKID0004845
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438264478
|
|
Mundrika Devi
|
()
|
|
112
|
Jamua
|
JH-19-008-036-003/1363
(POBI)
|
3419008000NRG23171120221564597
|
17/11/2022
|
Anita Kumari
|
3419008WL117626
|
Anita Kumari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264469
|
|
Anita Kumari
|
()
|
|
113
|
Jamua
|
JH-19-008-036-003/1481
(POBI)
|
3419008000NRG23171120221564329
|
17/11/2022
|
Rita devi
|
3419008WL117613
|
Rita devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264473
|
|
Rita devi
|
()
|
|
114
|
Jamua
|
JH-19-008-036-003/1488
(POBI)
|
3419008000NRG23171120221564363
|
17/11/2022
|
Pramila devi
|
3419008WL117614
|
Pramila devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264491
|
|
Pramila devi
|
()
|
|
115
|
Jamua
|
JH-19-008-036-003/356
(POBI)
|
3419008000NRG23171120221564505
|
17/11/2022
|
DAYANAD YADAV
|
3419008WL117623
|
DAYANAD YADAV
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264479
|
|
DAYANAD YADAV
|
()
|
|
116
|
Jamua
|
JH-19-008-036-003/689
(POBI)
|
3419008000NRG23171120221564507
|
17/11/2022
|
Kohwa Devi
|
3419008WL117623
|
Kohwa Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264474
|
|
Kohwa Devi
|
()
|
|
117
|
Jamua
|
JH-19-008-036-003/691
(POBI)
|
3419008000NRG23171120221564509
|
17/11/2022
|
Nemiya Devi
|
3419008WL117623
|
Nemiya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264472
|
|
Nemiya Devi
|
()
|
|
118
|
Jamua
|
JH-19-008-036-003/728
(POBI)
|
3419008000NRG23171120221564373
|
17/11/2022
|
Mundrika Devi
|
3419008WL117614
|
Mundrika Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264471
|
|
Mundrika Devi
|
()
|
|
119
|
Jamua
|
JH-19-008-036-003/796
(POBI)
|
3419008000NRG23171120221564340
|
17/11/2022
|
Basanti Devi
|
3419008WL117613
|
Basanti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264485
|
|
Basanti Devi
|
()
|
|
120
|
Jamua
|
JH-19-008-036-004/1109
(POBI)
|
3419008000NRG23171120221563865
|
17/11/2022
|
Jainab Khatoon
|
3419008WL117587
|
Jainab Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264467
|
|
Jainab Khatoon
|
()
|
|
121
|
Jamua
|
JH-19-008-036-004/1154
(POBI)
|
3419008000NRG23171120221564178
|
17/11/2022
|
Bibi Saijun
|
3419008WL117607
|
Bibi Saijun
|
00048
|
BKID0004845
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438264477
|
|
Bibi Saijun
|
()
|
|
122
|
Jamua
|
JH-19-008-036-004/1522
(POBI)
|
3419008000NRG23171120221563874
|
17/11/2022
|
Md Ajharuddin
|
3419008WL117587
|
Md Ajharuddin
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264487
|
|
Md Ajharuddin
|
()
|
|
123
|
Jamua
|
JH-19-008-036-004/835
(POBI)
|
3419008000NRG23171120221563931
|
17/11/2022
|
Sahidan
|
3419008WL117591
|
Sahidan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264476
|
|
Sahidan
|
()
|
|
124
|
Jamua
|
JH-19-008-036-005/598
(POBI)
|
3419008000NRG23171120221564127
|
17/11/2022
|
ANAND SINGH
|
3419008WL117604
|
ANAND SINGH
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264483
|
|
ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
125
|
Jamua
|
JH-19-008-036-004/1025
(POBI)
|
3419008000NRG23171120221563863
|
17/11/2022
|
MD Mukhtar Ansari
|
3419008WL117587
|
MD Mukhtar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264492
|
|
MD Mukhtar Ansari
|
()
|
|
126
|
Jamua
|
JH-19-008-036-004/1078
(POBI)
|
3419008000NRG23171120221564098
|
17/11/2022
|
Koshar Miyan
|
3419008WL117601
|
Koshar Miyan
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264493
|
|
Koshar Miyan
|
()
|
|
127
|
Jamua
|
JH-19-008-036-004/1123
(POBI)
|
3419008000NRG23171120221563870
|
17/11/2022
|
Sechurun Khatoon
|
3419008WL117587
|
Sechurun Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264494
|
|
Sechurun Khatoon
|
()
|
|
128
|
Jamua
|
JH-19-008-036-004/1367
(POBI)
|
3419008000NRG23171120221563906
|
17/11/2022
|
Md Tazuddin
|
3419008WL117589
|
Md Tazuddin
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264495
|
|
Md Tazuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
129
|
Jamua
|
JH-19-008-036-003/1180
(POBI)
|
3419008000NRG23171120221564108
|
17/11/2022
|
Rina Kumari
|
3419008WL117603
|
Rina Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264496
|
|
Rina Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
130
|
Jamua
|
JH-19-008-036-003/1349
(POBI)
|
3419008000NRG23171120221564577
|
17/11/2022
|
Kishore Yadav
|
3419008WL117625
|
Kishore Yadav
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264502
|
|
Kishore Yadav
|
()
|
|
131
|
Jamua
|
JH-19-008-036-003/1361
(POBI)
|
3419008000NRG23171120221564595
|
17/11/2022
|
Debu Ravidas
|
3419008WL117626
|
Debu Ravidas
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264499
|
|
Debu Ravidas
|
()
|
|
132
|
Jamua
|
JH-19-008-036-004/1081
(POBI)
|
3419008000NRG23171120221564100
|
17/11/2022
|
Md Mzam Ansari
|
3419008WL117601
|
Md Mzam Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264500
|
|
Md Mzam Ansari
|
()
|
|
133
|
Jamua
|
JH-19-008-036-004/1122
(POBI)
|
3419008000NRG23171120221563869
|
17/11/2022
|
Mubbrak ansari
|
3419008WL117587
|
Mubbrak ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264497
|
|
Mubbrak ansari
|
()
|
|
134
|
Jamua
|
JH-19-008-036-004/1213
(POBI)
|
3419008000NRG23171120221564718
|
17/11/2022
|
Md Asgar Ansari
|
3419008WL117632
|
Md Asgar Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264498
|
|
Md Asgar Ansari
|
()
|
|
135
|
Jamua
|
JH-19-008-036-004/1311
(POBI)
|
3419008000NRG23171120221563872
|
17/11/2022
|
Md Shahbaz Ansari
|
3419008WL117587
|
Md Shahbaz Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264501
|
|
Md Shahbaz Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
136
|
Jamua
|
JH-19-008-036-001/1056
(POBI)
|
3419008000NRG23171120221564215
|
17/11/2022
|
Muniya Devi
|
3419008WL117609
|
Muniya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264516
|
|
MS MUNIYA DEVI
|
()
|
|
137
|
Jamua
|
JH-19-008-036-001/1063
(POBI)
|
3419008000NRG23171120221564217
|
17/11/2022
|
Shrawan Ram
|
3419008WL117609
|
Shrawan Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264520
|
|
MR SHRVAN RAM
|
()
|
|
138
|
Jamua
|
JH-19-008-036-001/1118
(POBI)
|
3419008000NRG23171120221564218
|
17/11/2022
|
Sagir Ansari
|
3419008WL117609
|
Sagir Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264512
|
|
MR SAGIR ANSARI
|
()
|
|
139
|
Jamua
|
JH-19-008-036-001/1119
(POBI)
|
3419008000NRG23171120221564219
|
17/11/2022
|
Md Abdul Ansari
|
3419008WL117609
|
Md Abdul Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264509
|
|
MR MD ABDUL ANSARI
|
()
|
|
140
|
Jamua
|
JH-19-008-036-001/1377
(POBI)
|
3419008000NRG23171120221564221
|
17/11/2022
|
Chottu Ram
|
3419008WL117609
|
Chottu Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264504
|
|
MR CHHOTU RAM
|
()
|
|
141
|
Jamua
|
JH-19-008-036-001/994
(POBI)
|
3419008000NRG23171120221564228
|
17/11/2022
|
Anita Devi
|
3419008WL117609
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264511
|
|
MRS ANITA DEVI
|
()
|
|
142
|
Jamua
|
JH-19-008-036-001/995
(POBI)
|
3419008000NRG23171120221564229
|
17/11/2022
|
Munki Devi
|
3419008WL117609
|
Munki Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264519
|
|
MISS MUNIKI DEDI
|
()
|
|
143
|
Jamua
|
JH-19-008-036-001/996
(POBI)
|
3419008000NRG23171120221564230
|
17/11/2022
|
Sunita Devi
|
3419008WL117609
|
Sunita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264508
|
|
MR JUGAS TURI
|
()
|
|
144
|
Jamua
|
JH-19-008-036-001/997
(POBI)
|
3419008000NRG23171120221564231
|
17/11/2022
|
Anar Devi
|
3419008WL117609
|
Anar Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264514
|
|
MISS ANAR DEVI
|
()
|
|
145
|
Jamua
|
JH-19-008-036-003/1272
(POBI)
|
3419008000NRG23171120221564502
|
17/11/2022
|
Nirmala Devi
|
3419008WL117623
|
Nirmala Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264507
|
|
MRS NIRMALA DEVI
|
()
|
|
146
|
Jamua
|
JH-19-008-036-003/1361
(POBI)
|
3419008000NRG23171120221564594
|
17/11/2022
|
Savitri Devi
|
3419008WL117626
|
Savitri Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264521
|
|
MISS SAVITRI DEVI
|
()
|
|
147
|
Jamua
|
JH-19-008-036-004/1080
(POBI)
|
3419008000NRG23171120221564099
|
17/11/2022
|
Muzaffar Hussain
|
3419008WL117601
|
Muzaffar Hussain
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264510
|
|
MR MOHAMMAD MUZAFFAR HUSAIN
|
()
|
|
148
|
Jamua
|
JH-19-008-036-004/1107
(POBI)
|
3419008000NRG23171120221563864
|
17/11/2022
|
Fatma Khatoon
|
3419008WL117587
|
Fatma Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264503
|
|
MRS FATHMA KHATOON
|
()
|
|
149
|
Jamua
|
JH-19-008-036-004/1186
(POBI)
|
3419008000NRG23171120221563902
|
17/11/2022
|
Bibi Nashrun
|
3419008WL117589
|
Bibi Nashrun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264522
|
|
MRS BIBI NASRUN
|
()
|
|
150
|
Jamua
|
JH-19-008-036-004/1214
(POBI)
|
3419008000NRG23171120221564719
|
17/11/2022
|
Raziya Khatoon
|
3419008WL117632
|
Raziya Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264518
|
|
MRS RAZIYA KHATOON
|
()
|
|
151
|
Jamua
|
JH-19-008-036-004/1354
(POBI)
|
3419008000NRG23171120221563873
|
17/11/2022
|
Tabarak Ansari
|
3419008WL117587
|
Tabarak Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264515
|
|
MR TABARAK ANSARI
|
()
|
|
152
|
Jamua
|
JH-19-008-036-004/1519
(POBI)
|
3419008000NRG23171120221563954
|
17/11/2022
|
MD Jasim Shekh
|
3419008WL117594
|
MD Jasim Shekh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264524
|
|
MR MD JASIM SHEKH
|
()
|
|
153
|
Jamua
|
JH-19-008-036-004/1520
(POBI)
|
3419008000NRG23171120221563955
|
17/11/2022
|
Asiya Praween
|
3419008WL117594
|
Asiya Praween
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264523
|
|
MRS ASIYA PRAWEEN
|
()
|
|
154
|
Jamua
|
JH-19-008-036-004/1525
(POBI)
|
3419008000NRG23171120221563877
|
17/11/2022
|
Muniya Khatoon
|
3419008WL117587
|
Muniya Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264517
|
|
MR MUNIYA KHATOON
|
()
|
|
155
|
Jamua
|
JH-19-008-036-005/907
(POBI)
|
3419008000NRG23171120221564129
|
17/11/2022
|
Ashwini kumar
|
3419008WL117604
|
Ashwini kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264513
|
|
MR ASHIWINI KUMAR
|
()
|
|
156
|
Jamua
|
JH-19-008-036-005/908
(POBI)
|
3419008000NRG23171120221564130
|
17/11/2022
|
Chandan Kumar Singh
|
3419008WL117604
|
Chandan Kumar Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264506
|
|
MR CHANDAN SINGH
|
()
|
|
157
|
Jamua
|
JH-19-008-036-005/909
(POBI)
|
3419008000NRG23171120221564131
|
17/11/2022
|
Abhaykant Kumar
|
3419008WL117604
|
Abhaykant Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264505
|
|
MR ABHAYKANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
158
|
Jamua
|
JH-19-008-036-004/1524
(POBI)
|
3419008000NRG23171120221563876
|
17/11/2022
|
Sajda Parween
|
3419008WL117587
|
Sajda Parween
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264525
|
|
MRS SAJDA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
159
|
Jamua
|
JH-19-008-036-001/973
(POBI)
|
3419008000NRG23171120221564226
|
17/11/2022
|
Salma Khatoon
|
3419008WL117609
|
Salma Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264528
|
|
Salma Khatoon
|
()
|
|
160
|
Jamua
|
JH-19-008-036-003/1288
(POBI)
|
3419008000NRG23171120221564454
|
17/11/2022
|
Usha Devi
|
3419008WL117621
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264526
|
|
Usha Devi
|
()
|
|
161
|
Jamua
|
JH-19-008-036-003/1293
(POBI)
|
3419008000NRG23171120221564328
|
17/11/2022
|
Kanchan Devi
|
3419008WL117613
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264527
|
|
Kanchan Devi
|
()
|
|
162
|
Jamua
|
JH-19-008-036-004/1188
(POBI)
|
3419008000NRG23171120221563904
|
17/11/2022
|
Md Akbal Malik
|
3419008WL117589
|
Md Akbal Malik
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264530
|
|
Md Akbal Malik
|
()
|
|
163
|
Jamua
|
JH-19-008-036-004/1189
(POBI)
|
3419008000NRG23171120221563905
|
17/11/2022
|
Jon
|
3419008WL117589
|
Jon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438264529
|
|
Jon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201810
|
201810
|
|
|
|
|
|
|
|