|
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
|
Dumri
|
JH-19-005-012-001/105-B
(CHINO)
|
3419005000NRG23130920220940444
|
13/09/2022
|
CHAMELI DEVI
|
3419005WL071685
|
CHAMELI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457272
|
|
CHAMELI DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-012-001/1089
(CHINO)
|
3419005000NRG23130920220939721
|
13/09/2022
|
Md Tahir
|
3419005WL071651
|
Md Tahir
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457270
|
|
Md Tahir
|
()
|
|
3
|
Dumri
|
JH-19-005-012-001/1155
(CHINO)
|
3419005000NRG23130920220940496
|
13/09/2022
|
Suma Devi
|
3419005WL071688
|
Suma Devi
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457278
|
|
Suma Devi
|
()
|
|
4
|
Dumri
|
JH-19-005-012-001/874
(CHINO)
|
3419005000NRG23130920220940503
|
13/09/2022
|
Nuresha khatoon
|
3419005WL071688
|
Nuresha khatoon
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457275
|
|
Nuresha khatoon
|
()
|
|
5
|
Dumri
|
JH-19-005-012-001/899
(CHINO)
|
3419005000NRG23130920220940295
|
13/09/2022
|
HULSHI DEVI
|
3419005WL071671
|
HULSHI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457269
|
|
HULSHI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-012-001/962
(CHINO)
|
3419005000NRG23130920220940224
|
13/09/2022
|
Asin Ansari
|
3419005WL071667
|
Asin Ansari
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457271
|
|
Asin Ansari
|
()
|
|
7
|
Dumri
|
JH-19-005-012-002/526
(CHINO)
|
3419005000NRG23130920220939751
|
13/09/2022
|
AASMA KHATOON
|
3419005WL071651
|
AASMA KHATOON
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457276
|
|
AASMA KHATOON
|
()
|
|
8
|
Dumri
|
JH-19-005-012-002/526
(CHINO)
|
3419005000NRG23130920220939750
|
13/09/2022
|
ASGAR ANSARI
|
3419005WL071651
|
ASGAR ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457277
|
|
ASGAR ANSARI
|
()
|
|
9
|
Dumri
|
JH-19-005-012-002/618
(CHINO)
|
3419005000NRG23130920220940230
|
13/09/2022
|
GAFFAR ANSARI
|
3419005WL071667
|
GAFFAR ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457274
|
|
GAFFAR ANSARI
|
()
|
|
10
|
Dumri
|
JH-19-005-012-002/660
(CHINO)
|
3419005000NRG23130920220940244
|
13/09/2022
|
HASIM IDRISH ANSARI
|
3419005WL071668
|
HASIM IDRISH ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457273
|
|
HASIM IDRISH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-012-001/963
(CHINO)
|
3419005000NRG23130920220940532
|
13/09/2022
|
Soni Devi
|
3419005WL071690
|
Soni Devi
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805457280
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-012-001/1094
(CHINO)
|
3419005000NRG23130920220939722
|
13/09/2022
|
Shairun Nisha
|
3419005WL071651
|
Shairun Nisha
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457296
|
|
Shairun Nisha
|
()
|
|
13
|
Dumri
|
JH-19-005-012-001/1101
(CHINO)
|
3419005000NRG23130920220939726
|
13/09/2022
|
Gita devi
|
3419005WL071651
|
Gita devi
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457288
|
|
Gita devi
|
()
|
|
14
|
Dumri
|
JH-19-005-012-001/1161
(CHINO)
|
3419005000NRG23130920220940497
|
13/09/2022
|
Iliyas Ansari
|
3419005WL071688
|
Iliyas Ansari
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457297
|
|
Iliyas Ansari
|
()
|
|
15
|
Dumri
|
JH-19-005-012-001/1162
(CHINO)
|
3419005000NRG23130920220940498
|
13/09/2022
|
Ziyaul Mustafa
|
3419005WL071688
|
Ziyaul Mustafa
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457304
|
|
Ziyaul Mustafa
|
()
|
|
16
|
Dumri
|
JH-19-005-012-001/30
(CHINO)
|
3419005000NRG23130920220940422
|
13/09/2022
|
PRAMILA DEVI
|
3419005WL071684
|
PRAMILA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457289
|
|
PRAMILA DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-012-001/584
(CHINO)
|
3419005000NRG23130920220940239
|
13/09/2022
|
ZAHUR ANSARI
|
3419005WL071668
|
ZAHUR ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457295
|
|
ZAHUR ANSARI
|
()
|
|
18
|
Dumri
|
JH-19-005-012-001/596
(CHINO)
|
3419005000NRG23130920220939738
|
13/09/2022
|
NASIMA KHATUN
|
3419005WL071651
|
NASIMA KHATUN
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457287
|
|
NASIMA KHATUN
|
()
|
|
19
|
Dumri
|
JH-19-005-012-001/894
(CHINO)
|
3419005000NRG23130920220940294
|
13/09/2022
|
ALAM ANSARI
|
3419005WL071671
|
ALAM ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457292
|
|
ALAM ANSARI
|
()
|
|
20
|
Dumri
|
JH-19-005-012-002/1132
(CHINO)
|
3419005000NRG23130920220940133
|
13/09/2022
|
Rajak Ansari
|
3419005WL071661
|
Rajak Ansari
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457291
|
|
Rajak Ansari
|
()
|
|
21
|
Dumri
|
JH-19-005-012-002/1138
(CHINO)
|
3419005000NRG23130920220940137
|
13/09/2022
|
Jasimuddin Ansari
|
3419005WL071661
|
Jasimuddin Ansari
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457302
|
|
Jasimuddin Ansari
|
()
|
|
22
|
Dumri
|
JH-19-005-012-002/305-A
(CHINO)
|
3419005000NRG23130920220940074
|
13/09/2022
|
SOHGI DEVI
|
3419005WL071659
|
SOHGI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457298
|
|
SOHGI DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-012-002/379
(CHINO)
|
3419005000NRG23130920220940227
|
13/09/2022
|
DHANO BIBI
|
3419005WL071667
|
DHANO BIBI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457279
|
|
DHANO BIBI
|
()
|
|
24
|
Dumri
|
JH-19-005-012-002/398
(CHINO)
|
3419005000NRG23130920220940504
|
13/09/2022
|
MAHFUJ ANSARI
|
3419005WL071688
|
MAHFUJ ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457294
|
|
MAHFUJ ANSARI
|
()
|
|
25
|
Dumri
|
JH-19-005-012-002/519
(CHINO)
|
3419005000NRG23130920220939746
|
13/09/2022
|
RUKSANA KHATUN
|
3419005WL071651
|
RUKSANA KHATUN
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457284
|
|
RUKSANA KHATUN
|
()
|
|
26
|
Dumri
|
JH-19-005-012-002/520
(CHINO)
|
3419005000NRG23130920220939747
|
13/09/2022
|
SHAHID ANSARI
|
3419005WL071651
|
SHAHID ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457281
|
|
SHAHID ANSARI
|
()
|
|
27
|
Dumri
|
JH-19-005-012-002/568
(CHINO)
|
3419005000NRG23130920220940075
|
13/09/2022
|
AJMERI KHATUN
|
3419005WL071659
|
AJMERI KHATUN
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457282
|
|
AJMERI KHATUN
|
()
|
|
28
|
Dumri
|
JH-19-005-012-002/569
(CHINO)
|
3419005000NRG23130920220940076
|
13/09/2022
|
MAIUDDN ANSARI
|
3419005WL071659
|
MAIUDDN ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457285
|
|
MAIUDDN ANSARI
|
()
|
|
29
|
Dumri
|
JH-19-005-012-002/582
(CHINO)
|
3419005000NRG23130920220939752
|
13/09/2022
|
FHATMA KHATUN
|
3419005WL071651
|
FHATMA KHATUN
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457305
|
|
FHATMA KHATUN
|
()
|
|
30
|
Dumri
|
JH-19-005-012-002/590
(CHINO)
|
3419005000NRG23130920220940229
|
13/09/2022
|
REHANA KHATUN
|
3419005WL071667
|
REHANA KHATUN
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457286
|
|
REHANA KHATUN
|
()
|
|
31
|
Dumri
|
JH-19-005-012-002/595
(CHINO)
|
3419005000NRG23130920220940517
|
13/09/2022
|
BEBI DEVI
|
3419005WL071689
|
BEBI DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805457300
|
|
BEBI DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-012-002/596
(CHINO)
|
3419005000NRG23130920220940518
|
13/09/2022
|
Malti Devi
|
3419005WL071689
|
Malti Devi
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805457293
|
|
Malti Devi
|
()
|
|
33
|
Dumri
|
JH-19-005-012-002/612
(CHINO)
|
3419005000NRG23130920220940077
|
13/09/2022
|
MD SADDAM HUSSAIN
|
3419005WL071659
|
MD SADDAM HUSSAIN
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457290
|
|
MD SADDAM HUSSAIN
|
()
|
|
34
|
Dumri
|
JH-19-005-012-002/653
(CHINO)
|
3419005000NRG23130920220939753
|
13/09/2022
|
JULEKHA KHATOON
|
3419005WL071651
|
JULEKHA KHATOON
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457283
|
|
JULEKHA KHATOON
|
()
|
|
35
|
Dumri
|
JH-19-005-012-002/654
(CHINO)
|
3419005000NRG23130920220940544
|
13/09/2022
|
SAJID ANSARI
|
3419005WL071691
|
SAJID ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457301
|
|
SAJID ANSARI
|
()
|
|
36
|
Dumri
|
JH-19-005-012-002/669
(CHINO)
|
3419005000NRG23130920220940186
|
13/09/2022
|
JABEER ANSARI
|
3419005WL071664
|
JABEER ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457299
|
|
JABEER ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
37
|
Dumri
|
JH-19-005-012-001/1002
(CHINO)
|
3419005000NRG23130920220940001
|
13/09/2022
|
RIZWANA KHATUN
|
3419005WL071656
|
RIZWANA KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457401
|
|
RIZWANA KHATUN
|
()
|
|
38
|
Dumri
|
JH-19-005-012-001/102-C
(CHINO)
|
3419005000NRG23130920220940440
|
13/09/2022
|
BASANTI KUMARI
|
3419005WL071685
|
BASANTI KUMARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457387
|
|
BASANTI KUMARI
|
()
|
|
39
|
Dumri
|
JH-19-005-012-001/103-A
(CHINO)
|
3419005000NRG23130920220940478
|
13/09/2022
|
SAFIRAN KHATUN
|
3419005WL071687
|
SAFIRAN KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457318
|
|
SAFIRAN KHATUN
|
()
|
|
40
|
Dumri
|
JH-19-005-012-001/103-B
(CHINO)
|
3419005000NRG23130920220940441
|
13/09/2022
|
TUPALI DEVI
|
3419005WL071685
|
TUPALI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457316
|
|
TUPALI DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-012-001/103-D
(CHINO)
|
3419005000NRG23130920220940442
|
13/09/2022
|
SANGEETA DEVI
|
3419005WL071685
|
SANGEETA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457340
|
|
SANGEETA DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-012-001/104-B
(CHINO)
|
3419005000NRG23130920220940420
|
13/09/2022
|
SURESH MAHTO
|
3419005WL071684
|
SURESH MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457357
|
|
SURESH MAHTO
|
()
|
|
43
|
Dumri
|
JH-19-005-012-001/104-C
(CHINO)
|
3419005000NRG23130920220940443
|
13/09/2022
|
ARTI KUMARI
|
3419005WL071685
|
ARTI KUMARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457399
|
|
ARTI KUMARI
|
()
|
|
44
|
Dumri
|
JH-19-005-012-001/105-A
(CHINO)
|
3419005000NRG23130920220940421
|
13/09/2022
|
RITA KUMARI
|
3419005WL071684
|
RITA KUMARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457342
|
|
RITA KUMARI
|
()
|
|
45
|
Dumri
|
JH-19-005-012-001/105-D
(CHINO)
|
3419005000NRG23130920220940458
|
13/09/2022
|
GEETA KUMARI
|
3419005WL071686
|
GEETA KUMARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457385
|
|
GEETA KUMARI
|
()
|
|
46
|
Dumri
|
JH-19-005-012-001/1071
(CHINO)
|
3419005000NRG23130920220940530
|
13/09/2022
|
Jageshwar das
|
3419005WL071690
|
Jageshwar das
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805457403
|
|
Jageshwar das
|
()
|
|
47
|
Dumri
|
JH-19-005-012-001/1077
(CHINO)
|
3419005000NRG23130920220940531
|
13/09/2022
|
Pramila Devi
|
3419005WL071690
|
Pramila Devi
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805457360
|
|
Pramila Devi
|
()
|
|
48
|
Dumri
|
JH-19-005-012-001/1098
(CHINO)
|
3419005000NRG23130920220939723
|
13/09/2022
|
Mina Devi
|
3419005WL071651
|
Mina Devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457321
|
|
Mina Devi
|
()
|
|
49
|
Dumri
|
JH-19-005-012-001/1099
(CHINO)
|
3419005000NRG23130920220939724
|
13/09/2022
|
Mumtaj Ansari
|
3419005WL071651
|
Mumtaj Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457343
|
|
Mumtaj Ansari
|
()
|
|
50
|
Dumri
|
JH-19-005-012-001/1102
(CHINO)
|
3419005000NRG23130920220939727
|
13/09/2022
|
Prakash ravidas
|
3419005WL071651
|
Prakash ravidas
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457370
|
|
Prakash ravidas
|
()
|
|
51
|
Dumri
|
JH-19-005-012-001/1108
(CHINO)
|
3419005000NRG23130920220939729
|
13/09/2022
|
Rubaida Khatun
|
3419005WL071651
|
Rubaida Khatun
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457351
|
|
Rubaida Khatun
|
()
|
|
52
|
Dumri
|
JH-19-005-012-001/1136
(CHINO)
|
3419005000NRG23130920220940130
|
13/09/2022
|
Anul
|
3419005WL071661
|
Anul
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457380
|
|
Anul
|
()
|
|
53
|
Dumri
|
JH-19-005-012-001/1138
(CHINO)
|
3419005000NRG23130920220940536
|
13/09/2022
|
Tabassum Khatoon
|
3419005WL071691
|
Tabassum Khatoon
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457352
|
|
Tabassum Khatoon
|
()
|
|
54
|
Dumri
|
JH-19-005-012-001/1139
(CHINO)
|
3419005000NRG23130920220940132
|
13/09/2022
|
Rubina Khatoon
|
3419005WL071661
|
Rubina Khatoon
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457402
|
|
Rubina Khatoon
|
()
|
|
55
|
Dumri
|
JH-19-005-012-001/1144
(CHINO)
|
3419005000NRG23130920220940537
|
13/09/2022
|
Najbun Nisha
|
3419005WL071691
|
Najbun Nisha
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457348
|
|
Najbun Nisha
|
()
|
|
56
|
Dumri
|
JH-19-005-012-001/1150
(CHINO)
|
3419005000NRG23130920220940347
|
13/09/2022
|
Ajmeri Parveen
|
3419005WL071676
|
Ajmeri Parveen
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457375
|
|
Ajmeri Parveen
|
()
|
|
57
|
Dumri
|
JH-19-005-012-001/1153
(CHINO)
|
3419005000NRG23130920220939730
|
13/09/2022
|
Sahabun Nisha
|
3419005WL071651
|
Sahabun Nisha
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457400
|
|
Sahabun Nisha
|
()
|
|
58
|
Dumri
|
JH-19-005-012-001/1154
(CHINO)
|
3419005000NRG23130920220939731
|
13/09/2022
|
TAIYAB ANSARI
|
3419005WL071651
|
TAIYAB ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457378
|
|
TAIYAB ANSARI
|
()
|
|
59
|
Dumri
|
JH-19-005-012-001/1156
(CHINO)
|
3419005000NRG23130920220940538
|
13/09/2022
|
Kurisa Khatun
|
3419005WL071691
|
Kurisa Khatun
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457397
|
|
Kurisa Khatun
|
()
|
|
60
|
Dumri
|
JH-19-005-012-001/1158
(CHINO)
|
3419005000NRG23130920220939732
|
13/09/2022
|
Ajmeri Bibi
|
3419005WL071651
|
Ajmeri Bibi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457384
|
|
Ajmeri Bibi
|
()
|
|
61
|
Dumri
|
JH-19-005-012-001/126-A
(CHINO)
|
3419005000NRG23130920220940348
|
13/09/2022
|
Halima khatun
|
3419005WL071676
|
Halima khatun
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457344
|
|
Halima khatun
|
()
|
|
62
|
Dumri
|
JH-19-005-012-001/221-A
(CHINO)
|
3419005000NRG23130920220940479
|
13/09/2022
|
AJMERI KHATOON
|
3419005WL071687
|
AJMERI KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457377
|
|
AJMERI KHATOON
|
()
|
|
63
|
Dumri
|
JH-19-005-012-001/395
(CHINO)
|
3419005000NRG23130920220939733
|
13/09/2022
|
SAHNAJ KHATOON
|
3419005WL071651
|
SAHNAJ KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457347
|
|
SAHNAJ KHATOON
|
()
|
|
64
|
Dumri
|
JH-19-005-012-001/458
(CHINO)
|
3419005000NRG23130920220940445
|
13/09/2022
|
PUSHPA DEVI
|
3419005WL071685
|
PUSHPA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457336
|
|
PUSHPA DEVI
|
()
|
|
65
|
Dumri
|
JH-19-005-012-001/460
(CHINO)
|
3419005000NRG23130920220940446
|
13/09/2022
|
REWALAL PANDIT
|
3419005WL071685
|
REWALAL PANDIT
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457308
|
|
REWALAL PANDIT
|
()
|
|
66
|
Dumri
|
JH-19-005-012-001/490
(CHINO)
|
3419005000NRG23130920220940423
|
13/09/2022
|
HEMANTI DEVI
|
3419005WL071684
|
HEMANTI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457334
|
|
HEMANTI DEVI
|
()
|
|
67
|
Dumri
|
JH-19-005-012-001/496
(CHINO)
|
3419005000NRG23130920220940462
|
13/09/2022
|
RAVI KUMAR
|
3419005WL071686
|
RAVI KUMAR
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457317
|
|
RAVI KUMAR
|
()
|
|
68
|
Dumri
|
JH-19-005-012-001/498
(CHINO)
|
3419005000NRG23130920220940481
|
13/09/2022
|
JIVLAL PANDIT
|
3419005WL071687
|
JIVLAL PANDIT
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457396
|
|
JIVLAL PANDIT
|
()
|
|
69
|
Dumri
|
JH-19-005-012-001/50-C
(CHINO)
|
3419005000NRG23130920220940424
|
13/09/2022
|
REENA DEVI
|
3419005WL071684
|
REENA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457319
|
|
REENA DEVI
|
()
|
|
70
|
Dumri
|
JH-19-005-012-001/501
(CHINO)
|
3419005000NRG23130920220940410
|
13/09/2022
|
Kalima Ansari
|
3419005WL071682
|
Kalima Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457364
|
|
Kalima Ansari
|
()
|
|
71
|
Dumri
|
JH-19-005-012-001/540
(CHINO)
|
3419005000NRG23130920220940411
|
13/09/2022
|
Jebun Khatun
|
3419005WL071682
|
Jebun Khatun
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457345
|
|
Jebun Khatun
|
()
|
|
72
|
Dumri
|
JH-19-005-012-001/549
(CHINO)
|
3419005000NRG23130920220940499
|
13/09/2022
|
Athar Ansari
|
3419005WL071688
|
Athar Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457338
|
|
Athar Ansari
|
()
|
|
73
|
Dumri
|
JH-19-005-012-001/557
(CHINO)
|
3419005000NRG23130920220939734
|
13/09/2022
|
REKHA DEVI
|
3419005WL071651
|
REKHA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457341
|
|
REKHA DEVI
|
()
|
|
74
|
Dumri
|
JH-19-005-012-001/574
(CHINO)
|
3419005000NRG23130920220939735
|
13/09/2022
|
BABITA DEVI
|
3419005WL071651
|
BABITA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457358
|
|
BABITA DEVI
|
()
|
|
75
|
Dumri
|
JH-19-005-012-001/576
(CHINO)
|
3419005000NRG23130920220939736
|
13/09/2022
|
MAIMUN KHATUN
|
3419005WL071651
|
MAIMUN KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457362
|
|
MAIMUN KHATUN
|
()
|
|
76
|
Dumri
|
JH-19-005-012-001/580
(CHINO)
|
3419005000NRG23130920220940181
|
13/09/2022
|
MOMINA KHATUN
|
3419005WL071664
|
MOMINA KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457361
|
|
MOMINA KHATUN
|
()
|
|
77
|
Dumri
|
JH-19-005-012-001/603
(CHINO)
|
3419005000NRG23130920220939739
|
13/09/2022
|
Tosif Ansari
|
3419005WL071651
|
Tosif Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457322
|
|
Tosif Ansari
|
()
|
|
78
|
Dumri
|
JH-19-005-012-001/612
(CHINO)
|
3419005000NRG23130920220940073
|
13/09/2022
|
LAJBUN NISA
|
3419005WL071659
|
LAJBUN NISA
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457371
|
|
LAJBUN NISA
|
()
|
|
79
|
Dumri
|
JH-19-005-012-001/728-A
(CHINO)
|
3419005000NRG23130920220940240
|
13/09/2022
|
Chinta Devi
|
3419005WL071668
|
Chinta Devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457366
|
|
Chinta Devi
|
()
|
|
80
|
Dumri
|
JH-19-005-012-001/880
(CHINO)
|
3419005000NRG23130920220940412
|
13/09/2022
|
RAJAK ANSARI
|
3419005WL071682
|
RAJAK ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457323
|
|
RAJAK ANSARI
|
()
|
|
81
|
Dumri
|
JH-19-005-012-001/887
(CHINO)
|
3419005000NRG23130920220940293
|
13/09/2022
|
Isarath Khatoon
|
3419005WL071671
|
Isarath Khatoon
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457355
|
|
Isarath Khatoon
|
()
|
|
82
|
Dumri
|
JH-19-005-012-001/902
(CHINO)
|
3419005000NRG23130920220940483
|
13/09/2022
|
NIRIYA DEVI
|
3419005WL071687
|
NIRIYA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457394
|
|
NIRIYA DEVI
|
()
|
|
83
|
Dumri
|
JH-19-005-012-001/903
(CHINO)
|
3419005000NRG23130920220940465
|
13/09/2022
|
ANITA DEVI
|
3419005WL071686
|
ANITA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457354
|
|
ANITA DEVI
|
()
|
|
84
|
Dumri
|
JH-19-005-012-001/909
(CHINO)
|
3419005000NRG23130920220940466
|
13/09/2022
|
GUDDI DEVI
|
3419005WL071686
|
GUDDI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457324
|
|
GUDDI DEVI
|
()
|
|
85
|
Dumri
|
JH-19-005-012-001/911
(CHINO)
|
3419005000NRG23130920220940447
|
13/09/2022
|
SUNITA DEVI
|
3419005WL071685
|
SUNITA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457395
|
|
SUNITA DEVI
|
()
|
|
86
|
Dumri
|
JH-19-005-012-001/912
(CHINO)
|
3419005000NRG23130920220940484
|
13/09/2022
|
NUSRAT PRAVEEN
|
3419005WL071687
|
NUSRAT PRAVEEN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457367
|
|
NUSRAT PRAVEEN
|
()
|
|
87
|
Dumri
|
JH-19-005-012-001/943
(CHINO)
|
3419005000NRG23130920220940485
|
13/09/2022
|
SABANA KHATOON
|
3419005WL071687
|
SABANA KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457379
|
|
SABANA KHATOON
|
()
|
|
88
|
Dumri
|
JH-19-005-012-001/949
(CHINO)
|
3419005000NRG23130920220940467
|
13/09/2022
|
SABITA DEVI
|
3419005WL071686
|
SABITA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457337
|
|
SABITA DEVI
|
()
|
|
89
|
Dumri
|
JH-19-005-012-001/950
(CHINO)
|
3419005000NRG23130920220940448
|
13/09/2022
|
TEJNI DEVI
|
3419005WL071685
|
TEJNI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457328
|
|
TEJNI DEVI
|
()
|
|
90
|
Dumri
|
JH-19-005-012-001/989
(CHINO)
|
3419005000NRG23130920220940349
|
13/09/2022
|
Sakila Khatoon
|
3419005WL071676
|
Sakila Khatoon
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457335
|
|
Sakila Khatoon
|
()
|
|
91
|
Dumri
|
JH-19-005-012-002/1002
(CHINO)
|
3419005000NRG23130920220940540
|
13/09/2022
|
Suleman Ansari
|
3419005WL071691
|
Suleman Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457349
|
|
Suleman Ansari
|
()
|
|
92
|
Dumri
|
JH-19-005-012-002/101-A
(CHINO)
|
3419005000NRG23130920220940425
|
13/09/2022
|
KAILASH MAHTO
|
3419005WL071684
|
KAILASH MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457391
|
|
KAILASH MAHTO
|
()
|
|
93
|
Dumri
|
JH-19-005-012-002/1091
(CHINO)
|
3419005000NRG23130920220939741
|
13/09/2022
|
Md Jamaluddin Ansari
|
3419005WL071651
|
Md Jamaluddin Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457398
|
|
Md Jamaluddin Ansari
|
()
|
|
94
|
Dumri
|
JH-19-005-012-002/1092
(CHINO)
|
3419005000NRG23130920220939742
|
13/09/2022
|
Tamanna Parween
|
3419005WL071651
|
Tamanna Parween
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457320
|
|
Tamanna Parween
|
()
|
|
95
|
Dumri
|
JH-19-005-012-002/1093
(CHINO)
|
3419005000NRG23130920220940002
|
13/09/2022
|
Asgar Ansari
|
3419005WL071656
|
Asgar Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457330
|
|
Asgar Ansari
|
()
|
|
96
|
Dumri
|
JH-19-005-012-002/1133
(CHINO)
|
3419005000NRG23130920220940134
|
13/09/2022
|
Gulshan Khatun
|
3419005WL071661
|
Gulshan Khatun
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457393
|
|
Gulshan Khatun
|
()
|
|
97
|
Dumri
|
JH-19-005-012-002/1134
(CHINO)
|
3419005000NRG23130920220940135
|
13/09/2022
|
Najma Pravin
|
3419005WL071661
|
Najma Pravin
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457392
|
|
Najma Pravin
|
()
|
|
98
|
Dumri
|
JH-19-005-012-002/1137
(CHINO)
|
3419005000NRG23130920220940136
|
13/09/2022
|
Nasima Khatoon
|
3419005WL071661
|
Nasima Khatoon
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457356
|
|
Nasima Khatoon
|
()
|
|
99
|
Dumri
|
JH-19-005-012-002/1141
(CHINO)
|
3419005000NRG23130920220940138
|
13/09/2022
|
Farahat khatun
|
3419005WL071661
|
Farahat khatun
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457383
|
|
Farahat khatun
|
()
|
|
100
|
Dumri
|
JH-19-005-012-002/1150
(CHINO)
|
3419005000NRG23130920220939743
|
13/09/2022
|
Ainul Haque
|
3419005WL071651
|
Ainul Haque
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457381
|
|
Ainul Haque
|
()
|
|
101
|
Dumri
|
JH-19-005-012-002/194
(CHINO)
|
3419005000NRG23130920220940296
|
13/09/2022
|
DAULAT MAHTO
|
3419005WL071671
|
DAULAT MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457312
|
|
DAULAT MAHTO
|
()
|
|
102
|
Dumri
|
JH-19-005-012-002/200
(CHINO)
|
3419005000NRG23130920220940486
|
13/09/2022
|
URMILA DEVI
|
3419005WL071687
|
URMILA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457339
|
|
URMILA DEVI
|
()
|
|
103
|
Dumri
|
JH-19-005-012-002/326
(CHINO)
|
3419005000NRG23130920220940426
|
13/09/2022
|
NANHAKI DEVI
|
3419005WL071684
|
NANHAKI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457311
|
|
NANHAKI DEVI
|
()
|
|
104
|
Dumri
|
JH-19-005-012-002/332
(CHINO)
|
3419005000NRG23130920220940427
|
13/09/2022
|
RAMESHWAR MAHTO
|
3419005WL071684
|
RAMESHWAR MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457306
|
|
RAMESHWAR MAHTO
|
()
|
|
105
|
Dumri
|
JH-19-005-012-002/335
(CHINO)
|
3419005000NRG23130920220940428
|
13/09/2022
|
KIRAN DEVI
|
3419005WL071684
|
KIRAN DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457390
|
|
KIRAN DEVI
|
()
|
|
106
|
Dumri
|
JH-19-005-012-002/336
(CHINO)
|
3419005000NRG23130920220940542
|
13/09/2022
|
BASMATI DEVI
|
3419005WL071691
|
BASMATI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457303
|
|
BASMATI DEVI
|
()
|
|
107
|
Dumri
|
JH-19-005-012-002/356
(CHINO)
|
3419005000NRG23130920220939744
|
13/09/2022
|
SHAHRUN KHATUN
|
3419005WL071651
|
SHAHRUN KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457307
|
|
SHAHRUN KHATUN
|
()
|
|
108
|
Dumri
|
JH-19-005-012-002/373
(CHINO)
|
3419005000NRG23130920220939745
|
13/09/2022
|
SHABANA PRAVEEN
|
3419005WL071651
|
SHABANA PRAVEEN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457363
|
|
SHABANA PRAVEEN
|
()
|
|
109
|
Dumri
|
JH-19-005-012-002/374
(CHINO)
|
3419005000NRG23130920220940182
|
13/09/2022
|
SALIMAN BIBI
|
3419005WL071664
|
SALIMAN BIBI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457327
|
|
SALIMAN BIBI
|
()
|
|
110
|
Dumri
|
JH-19-005-012-002/376
(CHINO)
|
3419005000NRG23130920220940226
|
13/09/2022
|
Md Kalim
|
3419005WL071667
|
Md Kalim
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457382
|
|
Md Kalim
|
()
|
|
111
|
Dumri
|
JH-19-005-012-002/380
(CHINO)
|
3419005000NRG23130920220940543
|
13/09/2022
|
HANIF ANSARI
|
3419005WL071691
|
HANIF ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457310
|
|
HANIF ANSARI
|
()
|
|
112
|
Dumri
|
JH-19-005-012-002/397
(CHINO)
|
3419005000NRG23130920220940241
|
13/09/2022
|
SAMSHER ANSARI
|
3419005WL071668
|
SAMSHER ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457369
|
|
SAMSHER ANSARI
|
()
|
|
113
|
Dumri
|
JH-19-005-012-002/399
(CHINO)
|
3419005000NRG23130920220940242
|
13/09/2022
|
ASIF ANSARI
|
3419005WL071668
|
ASIF ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457359
|
|
ASIF ANSARI
|
()
|
|
114
|
Dumri
|
JH-19-005-012-002/489
(CHINO)
|
3419005000NRG23130920220940515
|
13/09/2022
|
Anju Devi
|
3419005WL071689
|
Anju Devi
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805457368
|
|
Anju Devi
|
()
|
|
115
|
Dumri
|
JH-19-005-012-002/504
(CHINO)
|
3419005000NRG23130920220940516
|
13/09/2022
|
Meena kumari
|
3419005WL071689
|
Meena kumari
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805457376
|
|
Meena kumari
|
()
|
|
116
|
Dumri
|
JH-19-005-012-002/525
(CHINO)
|
3419005000NRG23130920220939748
|
13/09/2022
|
SAKILA KHATUN
|
3419005WL071651
|
SAKILA KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457332
|
|
SAKILA KHATUN
|
()
|
|
117
|
Dumri
|
JH-19-005-012-002/543
(CHINO)
|
3419005000NRG23130920220940350
|
13/09/2022
|
Kaif be Ansari
|
3419005WL071676
|
Kaif be Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457333
|
|
Kaif be Ansari
|
()
|
|
118
|
Dumri
|
JH-19-005-012-002/584
(CHINO)
|
3419005000NRG23130920220940351
|
13/09/2022
|
SUBEDA KHATUN
|
3419005WL071676
|
SUBEDA KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457372
|
|
SUBEDA KHATUN
|
()
|
|
119
|
Dumri
|
JH-19-005-012-002/585
(CHINO)
|
3419005000NRG23130920220940352
|
13/09/2022
|
NASIMA KHATUN
|
3419005WL071676
|
NASIMA KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457346
|
|
NASIMA KHATUN
|
()
|
|
120
|
Dumri
|
JH-19-005-012-002/587
(CHINO)
|
3419005000NRG23130920220940353
|
13/09/2022
|
JAITUN KHATOON
|
3419005WL071676
|
JAITUN KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457314
|
|
JAITUN KHATOON
|
()
|
|
121
|
Dumri
|
JH-19-005-012-002/611
(CHINO)
|
3419005000NRG23130920220940183
|
13/09/2022
|
ABBAS ANSARI
|
3419005WL071664
|
ABBAS ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457329
|
|
ABBAS ANSARI
|
()
|
|
122
|
Dumri
|
JH-19-005-012-002/613
(CHINO)
|
3419005000NRG23130920220940078
|
13/09/2022
|
MD SHAHJAD
|
3419005WL071659
|
MD SHAHJAD
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457365
|
|
MD SHAHJAD
|
()
|
|
123
|
Dumri
|
JH-19-005-012-002/614
(CHINO)
|
3419005000NRG23130920220940079
|
13/09/2022
|
sikandar ansari
|
3419005WL071659
|
sikandar ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457326
|
|
sikandar ansari
|
()
|
|
124
|
Dumri
|
JH-19-005-012-002/621
(CHINO)
|
3419005000NRG23130920220940184
|
13/09/2022
|
MADINA BIBI
|
3419005WL071664
|
MADINA BIBI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457353
|
|
MADINA BIBI
|
()
|
|
125
|
Dumri
|
JH-19-005-012-002/630
(CHINO)
|
3419005000NRG23130920220940185
|
13/09/2022
|
SAILUN KHATOON
|
3419005WL071664
|
SAILUN KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457309
|
|
SAILUN KHATOON
|
()
|
|
126
|
Dumri
|
JH-19-005-012-002/631
(CHINO)
|
3419005000NRG23130920220940243
|
13/09/2022
|
NASIMA KHATOON
|
3419005WL071668
|
NASIMA KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457331
|
|
NASIMA KHATOON
|
()
|
|
127
|
Dumri
|
JH-19-005-012-002/659
(CHINO)
|
3419005000NRG23130920220939754
|
13/09/2022
|
RUKHSANA KHATOON
|
3419005WL071651
|
RUKHSANA KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457373
|
|
RUKHSANA KHATOON
|
()
|
|
128
|
Dumri
|
JH-19-005-012-002/684
(CHINO)
|
3419005000NRG23130920220940520
|
13/09/2022
|
SOHARI DEVI
|
3419005WL071689
|
SOHARI DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805457374
|
|
SOHARI DEVI
|
()
|
|
129
|
Dumri
|
JH-19-005-012-002/685
(CHINO)
|
3419005000NRG23130920220940521
|
13/09/2022
|
Ashok Kumar Mahto
|
3419005WL071689
|
Ashok Kumar Mahto
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805457388
|
|
Ashok Kumar Mahto
|
()
|
|
130
|
Dumri
|
JH-19-005-012-002/924
(CHINO)
|
3419005000NRG23130920220940003
|
13/09/2022
|
AFSANA KHATOON
|
3419005WL071656
|
AFSANA KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457389
|
|
AFSANA KHATOON
|
()
|
|
131
|
Dumri
|
JH-19-005-012-002/941
(CHINO)
|
3419005000NRG23130920220940187
|
13/09/2022
|
GARIB MIYAN
|
3419005WL071664
|
GARIB MIYAN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457350
|
|
GARIB MIYAN
|
()
|
|
132
|
Dumri
|
JH-19-005-012-002/944
(CHINO)
|
3419005000NRG23130920220939758
|
13/09/2022
|
JIRWA DEVI
|
3419005WL071651
|
JIRWA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457325
|
|
JIRWA DEVI
|
()
|
|
133
|
Dumri
|
JH-19-005-012-002/945
(CHINO)
|
3419005000NRG23130920220940429
|
13/09/2022
|
NIRIA DEVI
|
3419005WL071684
|
NIRIA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457315
|
|
NIRIA DEVI
|
()
|
|
134
|
Dumri
|
JH-19-005-012-002/973
(CHINO)
|
3419005000NRG23130920220940354
|
13/09/2022
|
Usman Ansari
|
3419005WL071676
|
Usman Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457313
|
|
Usman Ansari
|
()
|
|
135
|
Dumri
|
JH-19-005-012-002/992
(CHINO)
|
3419005000NRG23130920220939759
|
13/09/2022
|
Anayat Ansari
|
3419005WL071651
|
Anayat Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457386
|
|
Anayat Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241920
|
241920
|
|
|
|
|
|
|
|
|
136
|
Dumri
|
JH-19-005-012-001/1159
(CHINO)
|
3419005000NRG23130920220940539
|
13/09/2022
|
AMNA KHATUN
|
3419005WL071691
|
AMNA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457411
|
|
MRS AMNA KHATUN
|
()
|
|
137
|
Dumri
|
JH-19-005-012-001/220-A
(CHINO)
|
3419005000NRG23130920220940459
|
13/09/2022
|
HEMANTI DEVI
|
3419005WL071686
|
HEMANTI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457407
|
|
MRS HEMANTI DEVI
|
()
|
|
138
|
Dumri
|
JH-19-005-012-001/595
(CHINO)
|
3419005000NRG23130920220939737
|
13/09/2022
|
WASI AHAMAD
|
3419005WL071651
|
WASI AHAMAD
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457410
|
|
MR WASI AHAMAD
|
()
|
|
139
|
Dumri
|
JH-19-005-012-001/987
(CHINO)
|
3419005000NRG23130920220940225
|
13/09/2022
|
Maisun Khatun
|
3419005WL071667
|
Maisun Khatun
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457409
|
|
MR RUSTAM ANSARI
|
()
|
|
140
|
Dumri
|
JH-19-005-012-002/525
(CHINO)
|
3419005000NRG23130920220939749
|
13/09/2022
|
ANWAR ANSARI
|
3419005WL071651
|
ANWAR ANSARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457408
|
|
MR ANWAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
141
|
Dumri
|
JH-19-005-012-001/1100
(CHINO)
|
3419005000NRG23130920220939725
|
13/09/2022
|
Abdul Halim Ansari
|
3419005WL071651
|
Abdul Halim Ansari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457406
|
|
Abdul Halim Ansari
|
()
|
|
142
|
Dumri
|
JH-19-005-012-001/1103
(CHINO)
|
3419005000NRG23130920220939728
|
13/09/2022
|
Md Azad Ansari
|
3419005WL071651
|
Md Azad Ansari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457404
|
|
Md Azad Ansari
|
()
|
|
143
|
Dumri
|
JH-19-005-012-001/1137
(CHINO)
|
3419005000NRG23130920220940131
|
13/09/2022
|
Mehaudin
|
3419005WL071661
|
Mehaudin
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457405
|
|
Mehaudin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
144
|
Dumri
|
JH-19-005-012-001/1130
(CHINO)
|
3419005000NRG23130920220940129
|
13/09/2022
|
Rahisa Khatun
|
3419005WL071661
|
Rahisa Khatun
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457425
|
|
Rahisa Khatun
|
()
|
|
145
|
Dumri
|
JH-19-005-012-001/589
(CHINO)
|
3419005000NRG23130920220940223
|
13/09/2022
|
JABUN NISHA
|
3419005WL071667
|
JABUN NISHA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457424
|
|
JABUN NISHA
|
()
|
|
146
|
Dumri
|
JH-19-005-012-001/605
(CHINO)
|
3419005000NRG23130920220940500
|
13/09/2022
|
BANO PARWEEN
|
3419005WL071688
|
BANO PARWEEN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457419
|
|
BANO PARWEEN
|
()
|
|
147
|
Dumri
|
JH-19-005-012-001/608
(CHINO)
|
3419005000NRG23130920220940501
|
13/09/2022
|
Jaynab Khatun
|
3419005WL071688
|
Jaynab Khatun
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457423
|
|
Jaynab Khatun
|
()
|
|
148
|
Dumri
|
JH-19-005-012-001/609
(CHINO)
|
3419005000NRG23130920220940502
|
13/09/2022
|
Aarbi Khatoon
|
3419005WL071688
|
Aarbi Khatoon
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457414
|
|
Aarbi Khatoon
|
()
|
|
149
|
Dumri
|
JH-19-005-012-001/983
(CHINO)
|
3419005000NRG23130920220940363
|
13/09/2022
|
TAHIR ANSARI
|
3419005WL071677
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805457422
|
|
TAHIR ANSARI
|
()
|
|
150
|
Dumri
|
JH-19-005-012-001/984
(CHINO)
|
3419005000NRG23130920220940364
|
13/09/2022
|
SHABNAM PARWEEN
|
3419005WL071677
|
SHABNAM PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805457421
|
|
SHABNAM PARWEEN
|
()
|
|
151
|
Dumri
|
JH-19-005-012-002/100-A
(CHINO)
|
3419005000NRG23130920220939740
|
13/09/2022
|
MD KAMALUDDIN ANSARI
|
3419005WL071651
|
MD KAMALUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457412
|
|
MD KAMALUDDIN ANSARI
|
()
|
|
152
|
Dumri
|
JH-19-005-012-002/542
(CHINO)
|
3419005000NRG23130920220940228
|
13/09/2022
|
Afsana Khatun
|
3419005WL071667
|
Afsana Khatun
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457426
|
|
Afsana Khatun
|
()
|
|
153
|
Dumri
|
JH-19-005-012-002/597
(CHINO)
|
3419005000NRG23130920220940519
|
13/09/2022
|
ASHA DEVI
|
3419005WL071689
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805457413
|
|
ASHA DEVI
|
()
|
|
154
|
Dumri
|
JH-19-005-012-002/680-D
(CHINO)
|
3419005000NRG23130920220939755
|
13/09/2022
|
Jhalwa Devi
|
3419005WL071651
|
Jhalwa Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457415
|
|
Jhalwa Devi
|
()
|
|
155
|
Dumri
|
JH-19-005-012-002/705
(CHINO)
|
3419005000NRG23130920220939756
|
13/09/2022
|
Sajarun Khatoon
|
3419005WL071651
|
Sajarun Khatoon
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457417
|
|
Sajarun Khatoon
|
()
|
|
156
|
Dumri
|
JH-19-005-012-002/771
(CHINO)
|
3419005000NRG23130920220940080
|
13/09/2022
|
SAMINA KHATUN
|
3419005WL071659
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457416
|
|
SAMINA KHATUN
|
()
|
|
157
|
Dumri
|
JH-19-005-012-002/787
(CHINO)
|
3419005000NRG23130920220940081
|
13/09/2022
|
Muniya Khatoon
|
3419005WL071659
|
Muniya Khatoon
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457418
|
|
Muniya Khatoon
|
()
|
|
158
|
Dumri
|
JH-19-005-012-002/789
(CHINO)
|
3419005000NRG23130920220939757
|
13/09/2022
|
jaibun khatoon
|
3419005WL071651
|
jaibun khatoon
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805457420
|
|
jaibun khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383040
|
383040
|
|
|
|
|
|
|
|