|
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-19-005-030-001/4
(PARSABEDA)
|
3419005000NRG23Z061220221772597
|
07/12/2022
|
BHUPATI MAHTO
|
3419005WL131486
|
BHUPATI MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
BHUPATI MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-030-001/78
(PARSABEDA)
|
3419005000NRG23Z061220221772598
|
07/12/2022
|
Dara singh
|
3419005WL131486
|
Dara singh
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Dara singh
|
()
|
|
3
|
Dumri
|
JH-19-005-030-002/228
(PARSABEDA)
|
3419005000NRG23Z061220221772749
|
07/12/2022
|
BABLU KUMAR TURI
|
3419005WL131495
|
BABLU KUMAR TURI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
BABLU KUMAR TURI
|
()
|
|
4
|
Dumri
|
JH-19-005-030-002/427
(PARSABEDA)
|
3419005000NRG23Z061220221773361
|
07/12/2022
|
SADDAM ANSARI
|
3419005WL131533
|
SADDAM ANSARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SADDAM ANSARI
|
()
|
|
5
|
Dumri
|
JH-19-005-030-003/36
(PARSABEDA)
|
3419005000NRG23Z061220221773275
|
07/12/2022
|
PRAMILA DEVI
|
3419005WL131527
|
PRAMILA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
PRAMILA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-030-005/404
(PARSABEDA)
|
3419005000NRG23Z061220221772813
|
07/12/2022
|
IJAZHUL HAQUE
|
3419005WL131498
|
IJAZHUL HAQUE
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
IJAZHUL HAQUE
|
()
|
|
7
|
Dumri
|
JH-19-005-030-005/632
(PARSABEDA)
|
3419005000NRG23Z061220221772769
|
07/12/2022
|
FIROJ ANSARI
|
3419005WL131496
|
FIROJ ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
FIROJ ANSARI
|
()
|
|
8
|
Dumri
|
JH-19-005-030-005/647
(PARSABEDA)
|
3419005000NRG23Z061220221772896
|
07/12/2022
|
SADDAM ANSARI
|
3419005WL131504
|
SADDAM ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SADDAM ANSARI
|
()
|
|
9
|
Dumri
|
JH-19-005-030-006/102
(PARSABEDA)
|
3419005000NRG23Z061220221772789
|
07/12/2022
|
SADAKAT ANSARI
|
3419005WL131497
|
SADAKAT ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SADAKAT ANSARI
|
()
|
|
10
|
Dumri
|
JH-19-005-030-006/385-A
(PARSABEDA)
|
3419005000NRG23Z061220221772750
|
07/12/2022
|
SANAULLHA ANSARI
|
3419005WL131495
|
SANAULLHA ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SANAULLHA ANSARI
|
()
|
|
11
|
Dumri
|
JH-19-005-030-006/520
(PARSABEDA)
|
3419005000NRG23Z061220221772868
|
07/12/2022
|
NAYUM ANSARI
|
3419005WL131502
|
NAYUM ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
NAYUM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-030-006/390-A
(PARSABEDA)
|
3419005000NRG23Z061220221772738
|
07/12/2022
|
SHAHBUDDIN ANSARI
|
3419005WL131494
|
SHAHBUDDIN ANSARI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SHAHBUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-030-001/184
(PARSABEDA)
|
3419005000NRG23Z061220221772594
|
07/12/2022
|
DEEPAK KUMAR MAHTO
|
3419005WL131486
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
14
|
Dumri
|
JH-19-005-030-002/356
(PARSABEDA)
|
3419005000NRG23Z061220221773518
|
07/12/2022
|
MAJHAR ANSARI
|
3419005WL131546
|
MAJHAR ANSARI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MAJHAR ANSARI
|
()
|
|
15
|
Dumri
|
JH-19-005-030-005/407
(PARSABEDA)
|
3419005000NRG23Z061220221772814
|
07/12/2022
|
JAMIRUDDIN ANSARI
|
3419005WL131498
|
JAMIRUDDIN ANSARI
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
JAMIRUDDIN ANSARI
|
()
|
|
16
|
Dumri
|
JH-19-005-030-005/799
(PARSABEDA)
|
3419005000NRG23Z061220221773369
|
07/12/2022
|
SAKINA KHATUN
|
3419005WL131533
|
SAKINA KHATUN
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SAKINA KHATUN
|
()
|
|
17
|
Dumri
|
JH-19-005-030-006/552
(PARSABEDA)
|
3419005000NRG23Z061220221772839
|
07/12/2022
|
TAJUDDIN ANSARI
|
3419005WL131499
|
TAJUDDIN ANSARI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
TAJUDDIN ANSARI
|
()
|
|
18
|
Dumri
|
JH-19-005-030-006/801
(PARSABEDA)
|
3419005000NRG23Z061220221773197
|
07/12/2022
|
YAKUB ANSARI
|
3419005WL131520
|
YAKUB ANSARI
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
YAKUB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-030-002/186
(PARSABEDA)
|
3419005000NRG23Z061220221773249
|
07/12/2022
|
BHUNESHWAR TURI
|
3419005WL131526
|
BHUNESHWAR TURI
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
BHUNESHWAR TURI
|
()
|
|
20
|
Dumri
|
JH-19-005-030-005/609
(PARSABEDA)
|
3419005000NRG23Z061220221772736
|
07/12/2022
|
RABINA PARWEEN
|
3419005WL131494
|
RABINA PARWEEN
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
RABINA PARWEEN
|
()
|
|
21
|
Dumri
|
JH-19-005-030-005/619
(PARSABEDA)
|
3419005000NRG23Z061220221772768
|
07/12/2022
|
Subeda Khatoon
|
3419005WL131496
|
Subeda Khatoon
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Subeda Khatoon
|
()
|
|
22
|
Dumri
|
JH-19-005-030-005/636
(PARSABEDA)
|
3419005000NRG23Z061220221772770
|
07/12/2022
|
ASIYA KHATUN
|
3419005WL131496
|
ASIYA KHATUN
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
ASIYA KHATUN
|
()
|
|
23
|
Dumri
|
JH-19-005-030-005/646
(PARSABEDA)
|
3419005000NRG23Z061220221772895
|
07/12/2022
|
MEMUNA KHATUN
|
3419005WL131504
|
MEMUNA KHATUN
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MEMUNA KHATUN
|
()
|
|
24
|
Dumri
|
JH-19-005-030-005/651
(PARSABEDA)
|
3419005000NRG23Z061220221772774
|
07/12/2022
|
JAMILA KHATOON
|
3419005WL131496
|
JAMILA KHATOON
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
JAMILA KHATOON
|
()
|
|
25
|
Dumri
|
JH-19-005-030-005/685
(PARSABEDA)
|
3419005000NRG23Z061220221773192
|
07/12/2022
|
Nuri Aysa
|
3419005WL131520
|
Nuri Aysa
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Nuri Aysa
|
()
|
|
26
|
Dumri
|
JH-19-005-030-005/873
(PARSABEDA)
|
3419005000NRG23Z061220221773372
|
07/12/2022
|
Ashima Khatoon
|
3419005WL131533
|
Ashima Khatoon
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Ashima Khatoon
|
()
|
|
27
|
Dumri
|
JH-19-005-030-006/796
(PARSABEDA)
|
3419005000NRG23Z061220221773298
|
07/12/2022
|
KASHMIRA KHATUN
|
3419005WL131528
|
KASHMIRA KHATUN
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KASHMIRA KHATUN
|
()
|
|
28
|
Dumri
|
JH-19-005-030-006/800
(PARSABEDA)
|
3419005000NRG23Z061220221773299
|
07/12/2022
|
MAJIDAN KHATUN
|
3419005WL131528
|
MAJIDAN KHATUN
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MAJIDAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-030-006/644
(PARSABEDA)
|
3419005000NRG23Z061220221772962
|
07/12/2022
|
ROHIT KUMAR
|
3419005WL131506
|
ROHIT KUMAR
|
00176
|
IDIB000G634
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
ROHIT KUMAR
|
()
|
|
30
|
Dumri
|
JH-19-005-030-006/645
(PARSABEDA)
|
3419005000NRG23Z061220221772739
|
07/12/2022
|
SAHEB ALI
|
3419005WL131494
|
SAHEB ALI
|
00176
|
IDIB000G634
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SAHEB ALI
|
()
|
|
31
|
Dumri
|
JH-19-005-030-006/647
(PARSABEDA)
|
3419005000NRG23Z061220221772963
|
07/12/2022
|
WAJID ANSARI
|
3419005WL131506
|
WAJID ANSARI
|
00176
|
IDIB000G634
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
WAJID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-030-005/551
(PARSABEDA)
|
3419005000NRG23Z061220221772732
|
07/12/2022
|
NAJMUN KHATUN
|
3419005WL131494
|
NAJMUN KHATUN
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
NAJMUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-030-001/106
(PARSABEDA)
|
3419005000NRG23Z061220221772586
|
07/12/2022
|
MADHU DEVI
|
3419005WL131486
|
MADHU DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MADHU DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-030-002/175
(PARSABEDA)
|
3419005000NRG23Z061220221772788
|
07/12/2022
|
JUHI PRAVEEN
|
3419005WL131497
|
JUHI PRAVEEN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
JUHI PRAVEEN
|
()
|
|
35
|
Dumri
|
JH-19-005-030-002/391
(PARSABEDA)
|
3419005000NRG23Z061220221773521
|
07/12/2022
|
SAMINA KHATUN
|
3419005WL131546
|
SAMINA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SAMINA KHATUN
|
()
|
|
36
|
Dumri
|
JH-19-005-030-002/429
(PARSABEDA)
|
3419005000NRG23Z061220221773362
|
07/12/2022
|
KOUSHAR ANSARI
|
3419005WL131533
|
KOUSHAR ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KOUSHAR ANSARI
|
()
|
|
37
|
Dumri
|
JH-19-005-030-002/431
(PARSABEDA)
|
3419005000NRG23Z061220221773363
|
07/12/2022
|
KORESHA KHATUN
|
3419005WL131533
|
KORESHA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KORESHA KHATUN
|
()
|
|
38
|
Dumri
|
JH-19-005-030-003/214
(PARSABEDA)
|
3419005000NRG23Z061220221773269
|
07/12/2022
|
CHOTAN KUMAR SINGH
|
3419005WL131527
|
CHOTAN KUMAR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
CHOTAN KUMAR SINGH
|
()
|
|
39
|
Dumri
|
JH-19-005-030-003/219
(PARSABEDA)
|
3419005000NRG23Z061220221773270
|
07/12/2022
|
ARTI DEVI
|
3419005WL131527
|
ARTI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
ARTI DEVI
|
()
|
|
40
|
Dumri
|
JH-19-005-030-003/222
(PARSABEDA)
|
3419005000NRG23Z061220221773271
|
07/12/2022
|
KAJAL DEVI
|
3419005WL131527
|
KAJAL DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KAJAL DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-030-003/436
(PARSABEDA)
|
3419005000NRG23Z061220221773277
|
07/12/2022
|
Kavita devi
|
3419005WL131527
|
Kavita devi
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Kavita devi
|
()
|
|
42
|
Dumri
|
JH-19-005-030-003/441
(PARSABEDA)
|
3419005000NRG23Z061220221773278
|
07/12/2022
|
ANITA DEVI
|
3419005WL131527
|
ANITA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
ANITA DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-030-003/9
(PARSABEDA)
|
3419005000NRG23Z061220221772965
|
07/12/2022
|
Sogra khatun
|
3419005WL131507
|
Sogra khatun
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Sogra khatun
|
()
|
|
44
|
Dumri
|
JH-19-005-030-005/31-A
(PARSABEDA)
|
3419005000NRG23Z061220221772623
|
07/12/2022
|
NURJAHAN KHATUN
|
3419005WL131488
|
NURJAHAN KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524697
|
|
NURJAHAN KHATUN
|
()
|
|
45
|
Dumri
|
JH-19-005-030-005/317
(PARSABEDA)
|
3419005000NRG23Z061220221773184
|
07/12/2022
|
Jainab khatoon
|
3419005WL131520
|
Jainab khatoon
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Jainab khatoon
|
()
|
|
46
|
Dumri
|
JH-19-005-030-005/387
(PARSABEDA)
|
3419005000NRG23Z061220221772811
|
07/12/2022
|
MANOWAR ANSARI
|
3419005WL131498
|
MANOWAR ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MANOWAR ANSARI
|
()
|
|
47
|
Dumri
|
JH-19-005-030-005/392
(PARSABEDA)
|
3419005000NRG23Z061220221772812
|
07/12/2022
|
SAKINA PRAVEEN
|
3419005WL131498
|
SAKINA PRAVEEN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SAKINA PRAVEEN
|
()
|
|
48
|
Dumri
|
JH-19-005-030-005/530
(PARSABEDA)
|
3419005000NRG23Z061220221772727
|
07/12/2022
|
SHABNAM PRAVEEN
|
3419005WL131494
|
SHABNAM PRAVEEN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SHABNAM PRAVEEN
|
()
|
|
49
|
Dumri
|
JH-19-005-030-005/535
(PARSABEDA)
|
3419005000NRG23Z061220221772728
|
07/12/2022
|
HAYAT ANSARI
|
3419005WL131494
|
HAYAT ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
HAYAT ANSARI
|
()
|
|
50
|
Dumri
|
JH-19-005-030-005/537
(PARSABEDA)
|
3419005000NRG23Z061220221772729
|
07/12/2022
|
MUTJAN KHATUN
|
3419005WL131494
|
MUTJAN KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MUTJAN KHATUN
|
()
|
|
51
|
Dumri
|
JH-19-005-030-005/540
(PARSABEDA)
|
3419005000NRG23Z061220221773186
|
07/12/2022
|
JASINA KHATUN
|
3419005WL131520
|
JASINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
JASINA KHATUN
|
()
|
|
52
|
Dumri
|
JH-19-005-030-005/545
(PARSABEDA)
|
3419005000NRG23Z061220221772730
|
07/12/2022
|
JAMILA KHATUN
|
3419005WL131494
|
JAMILA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
JAMILA KHATUN
|
()
|
|
53
|
Dumri
|
JH-19-005-030-005/548
(PARSABEDA)
|
3419005000NRG23Z061220221772817
|
07/12/2022
|
NAJBUN KHATUN
|
3419005WL131498
|
NAJBUN KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
NAJBUN KHATUN
|
()
|
|
54
|
Dumri
|
JH-19-005-030-005/550
(PARSABEDA)
|
3419005000NRG23Z061220221772731
|
07/12/2022
|
NASIMA KHATUN
|
3419005WL131494
|
NASIMA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
NASIMA KHATUN
|
()
|
|
55
|
Dumri
|
JH-19-005-030-005/553
(PARSABEDA)
|
3419005000NRG23Z061220221772733
|
07/12/2022
|
ABBAS ANSARI
|
3419005WL131494
|
ABBAS ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
ABBAS ANSARI
|
()
|
|
56
|
Dumri
|
JH-19-005-030-005/557
(PARSABEDA)
|
3419005000NRG23Z061220221772734
|
07/12/2022
|
PARWEJ ANSARI
|
3419005WL131494
|
PARWEJ ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
PARWEJ ANSARI
|
()
|
|
57
|
Dumri
|
JH-19-005-030-005/573
(PARSABEDA)
|
3419005000NRG23Z061220221773082
|
07/12/2022
|
AKUB ANSARI
|
3419005WL131516
|
AKUB ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
AKUB ANSARI
|
()
|
|
58
|
Dumri
|
JH-19-005-030-005/598
(PARSABEDA)
|
3419005000NRG23Z061220221773187
|
07/12/2022
|
BEBI KHATUN
|
3419005WL131520
|
BEBI KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
BEBI KHATUN
|
()
|
|
59
|
Dumri
|
JH-19-005-030-005/612
(PARSABEDA)
|
3419005000NRG23Z061220221772894
|
07/12/2022
|
SAIRA KHATOON
|
3419005WL131504
|
SAIRA KHATOON
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SAIRA KHATOON
|
()
|
|
60
|
Dumri
|
JH-19-005-030-005/627
(PARSABEDA)
|
3419005000NRG23Z061220221772858
|
07/12/2022
|
REHANA KHATUN
|
3419005WL131501
|
REHANA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
REHANA KHATUN
|
()
|
|
61
|
Dumri
|
JH-19-005-030-005/640
(PARSABEDA)
|
3419005000NRG23Z061220221772771
|
07/12/2022
|
Tazim Ansari
|
3419005WL131496
|
Tazim Ansari
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Tazim Ansari
|
()
|
|
62
|
Dumri
|
JH-19-005-030-005/643
(PARSABEDA)
|
3419005000NRG23Z061220221772772
|
07/12/2022
|
SAMINA PARVEEN
|
3419005WL131496
|
SAMINA PARVEEN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SAMINA PARVEEN
|
()
|
|
63
|
Dumri
|
JH-19-005-030-005/648
(PARSABEDA)
|
3419005000NRG23Z061220221772897
|
07/12/2022
|
MOTIJAN BIBI
|
3419005WL131504
|
MOTIJAN BIBI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MOTIJAN BIBI
|
()
|
|
64
|
Dumri
|
JH-19-005-030-005/650
(PARSABEDA)
|
3419005000NRG23Z061220221772773
|
07/12/2022
|
AMANA BIBI
|
3419005WL131496
|
AMANA BIBI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
AMANA BIBI
|
()
|
|
65
|
Dumri
|
JH-19-005-030-005/653
(PARSABEDA)
|
3419005000NRG23Z061220221772775
|
07/12/2022
|
KAYUM ANSARI
|
3419005WL131496
|
KAYUM ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KAYUM ANSARI
|
()
|
|
66
|
Dumri
|
JH-19-005-030-005/656
(PARSABEDA)
|
3419005000NRG23Z061220221772776
|
07/12/2022
|
MUKHTAR ANSARI
|
3419005WL131496
|
MUKHTAR ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MUKHTAR ANSARI
|
()
|
|
67
|
Dumri
|
JH-19-005-030-005/681
(PARSABEDA)
|
3419005000NRG23Z061220221773189
|
07/12/2022
|
RUBEDA KHATUN
|
3419005WL131520
|
RUBEDA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
RUBEDA KHATUN
|
()
|
|
68
|
Dumri
|
JH-19-005-030-005/683
(PARSABEDA)
|
3419005000NRG23Z061220221773190
|
07/12/2022
|
RASIDA KHATUN
|
3419005WL131520
|
RASIDA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
RASIDA KHATUN
|
()
|
|
69
|
Dumri
|
JH-19-005-030-005/684
(PARSABEDA)
|
3419005000NRG23Z061220221773191
|
07/12/2022
|
KORESHA BIBI
|
3419005WL131520
|
KORESHA BIBI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KORESHA BIBI
|
()
|
|
70
|
Dumri
|
JH-19-005-030-005/688
(PARSABEDA)
|
3419005000NRG23Z061220221773193
|
07/12/2022
|
Muslim ansari
|
3419005WL131520
|
Muslim ansari
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Muslim ansari
|
()
|
|
71
|
Dumri
|
JH-19-005-030-005/731
(PARSABEDA)
|
3419005000NRG23Z061220221773441
|
07/12/2022
|
Anwari Khatoon
|
3419005WL131541
|
Anwari Khatoon
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Anwari Khatoon
|
()
|
|
72
|
Dumri
|
JH-19-005-030-005/771
(PARSABEDA)
|
3419005000NRG23Z061220221772860
|
07/12/2022
|
TAMANNA PARWEEN
|
3419005WL131501
|
TAMANNA PARWEEN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
TAMANNA PARWEEN
|
()
|
|
73
|
Dumri
|
JH-19-005-030-005/773
(PARSABEDA)
|
3419005000NRG23Z061220221772861
|
07/12/2022
|
JAINAB KHATOON
|
3419005WL131501
|
JAINAB KHATOON
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
JAINAB KHATOON
|
()
|
|
74
|
Dumri
|
JH-19-005-030-005/794
(PARSABEDA)
|
3419005000NRG23Z061220221773366
|
07/12/2022
|
SALMA KHATUN
|
3419005WL131533
|
SALMA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SALMA KHATUN
|
()
|
|
75
|
Dumri
|
JH-19-005-030-005/795
(PARSABEDA)
|
3419005000NRG23Z061220221773367
|
07/12/2022
|
SAKINA KHATUN
|
3419005WL131533
|
SAKINA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SAKINA KHATUN
|
()
|
|
76
|
Dumri
|
JH-19-005-030-005/798
(PARSABEDA)
|
3419005000NRG23Z061220221773368
|
07/12/2022
|
SAMINA KHATUN
|
3419005WL131533
|
SAMINA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SAMINA KHATUN
|
()
|
|
77
|
Dumri
|
JH-19-005-030-005/874
(PARSABEDA)
|
3419005000NRG23Z061220221773373
|
07/12/2022
|
Rahisa Khatun
|
3419005WL131533
|
Rahisa Khatun
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Rahisa Khatun
|
()
|
|
78
|
Dumri
|
JH-19-005-030-006/481
(PARSABEDA)
|
3419005000NRG23Z061220221772753
|
07/12/2022
|
SANTOSH KUMAR RAI
|
3419005WL131495
|
SANTOSH KUMAR RAI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SANTOSH KUMAR RAI
|
()
|
|
79
|
Dumri
|
JH-19-005-030-006/519
(PARSABEDA)
|
3419005000NRG23Z061220221772836
|
07/12/2022
|
MUSTAKIM ANSARI
|
3419005WL131499
|
MUSTAKIM ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MUSTAKIM ANSARI
|
()
|
|
80
|
Dumri
|
JH-19-005-030-006/521
(PARSABEDA)
|
3419005000NRG23Z061220221772869
|
07/12/2022
|
KADIR ANSARI
|
3419005WL131502
|
KADIR ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KADIR ANSARI
|
()
|
|
81
|
Dumri
|
JH-19-005-030-006/547
(PARSABEDA)
|
3419005000NRG23Z061220221772837
|
07/12/2022
|
AHMAD RAZA
|
3419005WL131499
|
AHMAD RAZA
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
AHMAD RAZA
|
()
|
|
82
|
Dumri
|
JH-19-005-030-006/548
(PARSABEDA)
|
3419005000NRG23Z061220221772838
|
07/12/2022
|
HASMAT ANSARI
|
3419005WL131499
|
HASMAT ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
HASMAT ANSARI
|
()
|
|
83
|
Dumri
|
JH-19-005-030-006/550
(PARSABEDA)
|
3419005000NRG23Z061220221772796
|
07/12/2022
|
ASHA DEVI
|
3419005WL131497
|
ASHA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
ASHA DEVI
|
()
|
|
84
|
Dumri
|
JH-19-005-030-006/551
(PARSABEDA)
|
3419005000NRG23Z061220221772754
|
07/12/2022
|
RAMDEO TURI
|
3419005WL131495
|
RAMDEO TURI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
RAMDEO TURI
|
()
|
|
85
|
Dumri
|
JH-19-005-030-006/560
(PARSABEDA)
|
3419005000NRG23Z061220221772840
|
07/12/2022
|
JAHRUDDIN ANSARI
|
3419005WL131499
|
JAHRUDDIN ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
JAHRUDDIN ANSARI
|
()
|
|
86
|
Dumri
|
JH-19-005-030-006/590
(PARSABEDA)
|
3419005000NRG23Z061220221772755
|
07/12/2022
|
SANAULLHA HAQUE
|
3419005WL131495
|
SANAULLHA HAQUE
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SANAULLHA HAQUE
|
()
|
|
87
|
Dumri
|
JH-19-005-030-006/643
(PARSABEDA)
|
3419005000NRG23Z061220221772797
|
07/12/2022
|
JAMSHED ANSARI
|
3419005WL131497
|
JAMSHED ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
JAMSHED ANSARI
|
()
|
|
88
|
Dumri
|
JH-19-005-030-006/648
(PARSABEDA)
|
3419005000NRG23Z061220221772852
|
07/12/2022
|
NAJRUL HAQUE
|
3419005WL131500
|
NAJRUL HAQUE
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
NAJRUL HAQUE
|
()
|
|
89
|
Dumri
|
JH-19-005-030-006/659
(PARSABEDA)
|
3419005000NRG23Z061220221773083
|
07/12/2022
|
MIRAJ ANSARI
|
3419005WL131516
|
MIRAJ ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MIRAJ ANSARI
|
()
|
|
90
|
Dumri
|
JH-19-005-030-006/660
(PARSABEDA)
|
3419005000NRG23Z061220221773084
|
07/12/2022
|
MASUM ANSARI
|
3419005WL131516
|
MASUM ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MASUM ANSARI
|
()
|
|
91
|
Dumri
|
JH-19-005-030-006/668
(PARSABEDA)
|
3419005000NRG23Z061220221772756
|
07/12/2022
|
JUBEDA KHATUN
|
3419005WL131495
|
JUBEDA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
JUBEDA KHATUN
|
()
|
|
92
|
Dumri
|
JH-19-005-030-006/716
(PARSABEDA)
|
3419005000NRG23Z061220221772757
|
07/12/2022
|
SAHBAZ ANSARI
|
3419005WL131495
|
SAHBAZ ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SAHBAZ ANSARI
|
()
|
|
93
|
Dumri
|
JH-19-005-030-006/717
(PARSABEDA)
|
3419005000NRG23Z061220221773085
|
07/12/2022
|
PUNAM KUMARI
|
3419005WL131516
|
PUNAM KUMARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
PUNAM KUMARI
|
()
|
|
94
|
Dumri
|
JH-19-005-030-007/168
(PARSABEDA)
|
3419005000NRG23Z051220221752396
|
07/12/2022
|
JASHO KUMRI
|
3419005WL130309
|
JASHO KUMRI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
JASHO KUMRI
|
()
|
|
95
|
Dumri
|
JH-19-005-030-007/440
(PARSABEDA)
|
3419005000NRG23Z051220221752404
|
07/12/2022
|
KUNTI DEVI
|
3419005WL130309
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21492
|
21492
|
|
|
|
|
|
|
|
|
96
|
Dumri
|
JH-19-005-030-001/124
(PARSABEDA)
|
3419005000NRG23Z061220221772587
|
07/12/2022
|
HARISH KUMAR
|
3419005WL131486
|
HARISH KUMAR
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
HARISH KUMAR
|
()
|
|
97
|
Dumri
|
JH-19-005-030-001/180
(PARSABEDA)
|
3419005000NRG23Z061220221772591
|
07/12/2022
|
KAMESHWAR MAHTO
|
3419005WL131486
|
KAMESHWAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KAMESHWAR MAHTO
|
()
|
|
98
|
Dumri
|
JH-19-005-030-001/181
(PARSABEDA)
|
3419005000NRG23Z061220221772592
|
07/12/2022
|
BIRENDRA KUMAR MAHTO
|
3419005WL131486
|
BIRENDRA KUMAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
BIRENDRA KUMAR MAHTO
|
()
|
|
99
|
Dumri
|
JH-19-005-030-001/182
(PARSABEDA)
|
3419005000NRG23Z061220221772593
|
07/12/2022
|
DHANESHWARI DEVI
|
3419005WL131486
|
DHANESHWARI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
DHANESHWARI DEVI
|
()
|
|
100
|
Dumri
|
JH-19-005-030-001/195
(PARSABEDA)
|
3419005000NRG23Z061220221772596
|
07/12/2022
|
SEWA MAHTO
|
3419005WL131486
|
SEWA MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SEWA MAHTO
|
()
|
|
101
|
Dumri
|
JH-19-005-030-002/179
(PARSABEDA)
|
3419005000NRG23Z061220221773248
|
07/12/2022
|
Tanijan khatun
|
3419005WL131526
|
Tanijan khatun
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Tanijan khatun
|
()
|
|
102
|
Dumri
|
JH-19-005-030-005/532
(PARSABEDA)
|
3419005000NRG23Z061220221772816
|
07/12/2022
|
SHAHID ANSARI
|
3419005WL131498
|
SHAHID ANSARI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SHAHID ANSARI
|
()
|
|
103
|
Dumri
|
JH-19-005-030-005/602
(PARSABEDA)
|
3419005000NRG23Z061220221772735
|
07/12/2022
|
SAGUFTA KHATUN
|
3419005WL131494
|
SAGUFTA KHATUN
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SAGUFTA KHATUN
|
()
|
|
104
|
Dumri
|
JH-19-005-030-005/625
(PARSABEDA)
|
3419005000NRG23Z061220221772737
|
07/12/2022
|
HASNAIN ANSARI
|
3419005WL131494
|
HASNAIN ANSARI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
HASNAIN ANSARI
|
()
|
|
105
|
Dumri
|
JH-19-005-030-005/654
(PARSABEDA)
|
3419005000NRG23Z061220221773440
|
07/12/2022
|
MOFJAL ANSARI
|
3419005WL131541
|
MOFJAL ANSARI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MOFJAL ANSARI
|
()
|
|
106
|
Dumri
|
JH-19-005-030-006/718
(PARSABEDA)
|
3419005000NRG23Z061220221772853
|
07/12/2022
|
MD ZEESHAN
|
3419005WL131500
|
MD ZEESHAN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MD ZEESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
107
|
Dumri
|
JH-19-005-030-005/832
(PARSABEDA)
|
3419005000NRG23Z061220221773370
|
07/12/2022
|
Asmun Bibi
|
3419005WL131533
|
Asmun Bibi
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Asmun Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
108
|
Dumri
|
JH-19-005-030-001/135
(PARSABEDA)
|
3419005000NRG23Z061220221772588
|
07/12/2022
|
BHOLA SINGH
|
3419005WL131486
|
BHOLA SINGH
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
BHOLA SINGH
|
()
|
|
109
|
Dumri
|
JH-19-005-030-001/160
(PARSABEDA)
|
3419005000NRG23Z061220221772589
|
07/12/2022
|
MADHU KUMARI
|
3419005WL131486
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MADHU KUMARI
|
()
|
|
110
|
Dumri
|
JH-19-005-030-001/179
(PARSABEDA)
|
3419005000NRG23Z061220221772590
|
07/12/2022
|
GOVIND MAHTO
|
3419005WL131486
|
GOVIND MAHTO
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
GOVIND MAHTO
|
()
|
|
111
|
Dumri
|
JH-19-005-030-001/91
(PARSABEDA)
|
3419005000NRG23Z061220221772599
|
07/12/2022
|
JIRIYA DEVI
|
3419005WL131486
|
JIRIYA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
JIRIYA DEVI
|
()
|
|
112
|
Dumri
|
JH-19-005-030-001/92
(PARSABEDA)
|
3419005000NRG23Z061220221772600
|
07/12/2022
|
LILAWATI DEVI
|
3419005WL131486
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
LILAWATI DEVI
|
()
|
|
113
|
Dumri
|
JH-19-005-030-001/94
(PARSABEDA)
|
3419005000NRG23Z061220221772601
|
07/12/2022
|
SHANTI DEVI
|
3419005WL131486
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SHANTI DEVI
|
()
|
|
114
|
Dumri
|
JH-19-005-030-002/381
(PARSABEDA)
|
3419005000NRG23Z061220221773359
|
07/12/2022
|
SARAFAT ANSARI
|
3419005WL131533
|
SARAFAT ANSARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SARAFAT ANSARI
|
()
|
|
115
|
Dumri
|
JH-19-005-030-002/382
(PARSABEDA)
|
3419005000NRG23Z061220221773360
|
07/12/2022
|
MEHFUJ ANSARI
|
3419005WL131533
|
MEHFUJ ANSARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MEHFUJ ANSARI
|
()
|
|
116
|
Dumri
|
JH-19-005-030-002/384
(PARSABEDA)
|
3419005000NRG23Z061220221773519
|
07/12/2022
|
TERUN KHATUN
|
3419005WL131546
|
TERUN KHATUN
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
08/12/2022
|
|
S15524697
|
|
TERUN KHATUN
|
()
|
|
117
|
Dumri
|
JH-19-005-030-005/456
(PARSABEDA)
|
3419005000NRG23Z061220221772725
|
07/12/2022
|
MEMUN NISHA
|
3419005WL131494
|
MEMUN NISHA
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MEMUN NISHA
|
()
|
|
118
|
Dumri
|
JH-19-005-030-005/459
(PARSABEDA)
|
3419005000NRG23Z061220221772815
|
07/12/2022
|
BEBI PRAVEEN
|
3419005WL131498
|
BEBI PRAVEEN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
BEBI PRAVEEN
|
()
|
|
119
|
Dumri
|
JH-19-005-030-005/462
(PARSABEDA)
|
3419005000NRG23Z061220221772726
|
07/12/2022
|
FATMA KHATUN
|
3419005WL131494
|
FATMA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
FATMA KHATUN
|
()
|
|
120
|
Dumri
|
JH-19-005-030-005/514
(PARSABEDA)
|
3419005000NRG23Z061220221773185
|
07/12/2022
|
AMNA KHATUN
|
3419005WL131520
|
AMNA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
AMNA KHATUN
|
()
|
|
121
|
Dumri
|
JH-19-005-030-005/649
(PARSABEDA)
|
3419005000NRG23Z061220221773188
|
07/12/2022
|
MD ILYAS
|
3419005WL131520
|
MD ILYAS
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MD ILYAS
|
()
|
|
122
|
Dumri
|
JH-19-005-030-005/753
(PARSABEDA)
|
3419005000NRG23Z061220221773364
|
07/12/2022
|
Jahina Khatoon
|
3419005WL131533
|
Jahina Khatoon
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Jahina Khatoon
|
()
|
|
123
|
Dumri
|
JH-19-005-030-005/755
(PARSABEDA)
|
3419005000NRG23Z061220221773365
|
07/12/2022
|
Munesha khatoon
|
3419005WL131533
|
Munesha khatoon
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Munesha khatoon
|
()
|
|
124
|
Dumri
|
JH-19-005-030-005/758
(PARSABEDA)
|
3419005000NRG23Z061220221772777
|
07/12/2022
|
Jainab Khatoon
|
3419005WL131496
|
Jainab Khatoon
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Jainab Khatoon
|
()
|
|
125
|
Dumri
|
JH-19-005-030-005/768
(PARSABEDA)
|
3419005000NRG23Z061220221772859
|
07/12/2022
|
KHUSHBU PARWEEN
|
3419005WL131501
|
KHUSHBU PARWEEN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KHUSHBU PARWEEN
|
()
|
|
126
|
Dumri
|
JH-19-005-030-005/867
(PARSABEDA)
|
3419005000NRG23Z061220221773371
|
07/12/2022
|
Saharun khatun
|
3419005WL131533
|
Saharun khatun
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Saharun khatun
|
()
|
|
127
|
Dumri
|
JH-19-005-030-006/212
(PARSABEDA)
|
3419005000NRG23Z061220221773294
|
07/12/2022
|
TARANNUM PRAVEEN
|
3419005WL131528
|
TARANNUM PRAVEEN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
TARANNUM PRAVEEN
|
()
|
|
128
|
Dumri
|
JH-19-005-030-006/214
(PARSABEDA)
|
3419005000NRG23Z061220221773295
|
07/12/2022
|
REFUNA KHATUN
|
3419005WL131528
|
REFUNA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
REFUNA KHATUN
|
()
|
|
129
|
Dumri
|
JH-19-005-030-006/215
(PARSABEDA)
|
3419005000NRG23Z061220221772830
|
07/12/2022
|
LAKHAN SINGH
|
3419005WL131499
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
LAKHAN SINGH
|
()
|
|
130
|
Dumri
|
JH-19-005-030-006/216
(PARSABEDA)
|
3419005000NRG23Z061220221773194
|
07/12/2022
|
MERUN NISHA
|
3419005WL131520
|
MERUN NISHA
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MERUN NISHA
|
()
|
|
131
|
Dumri
|
JH-19-005-030-006/217
(PARSABEDA)
|
3419005000NRG23Z061220221773296
|
07/12/2022
|
FARJANA PRAVEEN
|
3419005WL131528
|
FARJANA PRAVEEN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
FARJANA PRAVEEN
|
()
|
|
132
|
Dumri
|
JH-19-005-030-006/225
(PARSABEDA)
|
3419005000NRG23Z061220221773195
|
07/12/2022
|
KITABUN BIBI
|
3419005WL131520
|
KITABUN BIBI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KITABUN BIBI
|
()
|
|
133
|
Dumri
|
JH-19-005-030-006/226
(PARSABEDA)
|
3419005000NRG23Z061220221773297
|
07/12/2022
|
NAJRA BIBI
|
3419005WL131528
|
NAJRA BIBI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
NAJRA BIBI
|
()
|
|
134
|
Dumri
|
JH-19-005-030-006/227
(PARSABEDA)
|
3419005000NRG23Z061220221773196
|
07/12/2022
|
RAJIYA KHATUN
|
3419005WL131520
|
RAJIYA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
RAJIYA KHATUN
|
()
|
|
135
|
Dumri
|
JH-19-005-030-006/636
(PARSABEDA)
|
3419005000NRG23Z061220221772967
|
07/12/2022
|
ETWARI MURMU
|
3419005WL131508
|
ETWARI MURMU
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
ETWARI MURMU
|
()
|
|
136
|
Dumri
|
JH-19-005-030-006/937
(PARSABEDA)
|
3419005000NRG23Z061220221772841
|
07/12/2022
|
NAAZIYA PARVEEN
|
3419005WL131499
|
NAAZIYA PARVEEN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
NAAZIYA PARVEEN
|
()
|
|
137
|
Dumri
|
JH-19-005-030-007/199
(PARSABEDA)
|
3419005000NRG23Z051220221752397
|
07/12/2022
|
DULARI DEVI
|
3419005WL130309
|
DULARI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
DULARI DEVI
|
()
|
|
138
|
Dumri
|
JH-19-005-030-007/242
(PARSABEDA)
|
3419005000NRG23Z051220221752398
|
07/12/2022
|
RUKMANI DEVI
|
3419005WL130309
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
RUKMANI DEVI
|
()
|
|
139
|
Dumri
|
JH-19-005-030-007/249
(PARSABEDA)
|
3419005000NRG23Z051220221752399
|
07/12/2022
|
FALJIT MAHTO
|
3419005WL130309
|
FALJIT MAHTO
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
FALJIT MAHTO
|
()
|
|
140
|
Dumri
|
JH-19-005-030-007/252
(PARSABEDA)
|
3419005000NRG23Z051220221752400
|
07/12/2022
|
REKHA DEVI
|
3419005WL130309
|
REKHA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
REKHA DEVI
|
()
|
|
141
|
Dumri
|
JH-19-005-030-007/254
(PARSABEDA)
|
3419005000NRG23Z051220221752401
|
07/12/2022
|
DINESHWAR MAHTO
|
3419005WL130309
|
DINESHWAR MAHTO
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
DINESHWAR MAHTO
|
()
|
|
142
|
Dumri
|
JH-19-005-030-007/257
(PARSABEDA)
|
3419005000NRG23Z051220221752402
|
07/12/2022
|
CHOHNI DEVI
|
3419005WL130309
|
CHOHNI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
CHOHNI DEVI
|
()
|
|
143
|
Dumri
|
JH-19-005-030-007/260
(PARSABEDA)
|
3419005000NRG23Z051220221752403
|
07/12/2022
|
KHAGIYA DEVI
|
3419005WL130309
|
KHAGIYA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KHAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
144
|
Dumri
|
JH-19-005-030-001/19
(PARSABEDA)
|
3419005000NRG23Z061220221772595
|
07/12/2022
|
BINOD MAHTO
|
3419005WL131486
|
BINOD MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
BINOD MAHTO
|
()
|
|
145
|
Dumri
|
JH-19-005-030-002/386
(PARSABEDA)
|
3419005000NRG23Z061220221773520
|
07/12/2022
|
KHAJIRAN KHATUN
|
3419005WL131546
|
KHAJIRAN KHATUN
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
08/12/2022
|
|
S15524697
|
|
KHAJIRAN KHATUN
|
()
|
|
146
|
Dumri
|
JH-19-005-030-003/53
(PARSABEDA)
|
3419005000NRG23Z061220221773281
|
07/12/2022
|
MERAJ ANSARI
|
3419005WL131527
|
MERAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
MERAJ ANSARI
|
()
|
|
147
|
Dumri
|
JH-19-005-030-003/57
(PARSABEDA)
|
3419005000NRG23Z061220221773282
|
07/12/2022
|
SACHIN KUMAR
|
3419005WL131527
|
SACHIN KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/12/2022
|
|
S15524697
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50220
|
50220
|
|
|
|
|
|
|
|