|
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)
|
3419005000NRG23250820220760937
|
25/08/2022
|
CHAMELI DEVI
|
3419005WL057413
|
CHAMELI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925269
|
|
CHAMELI DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-012-001/1143
(CHINO)
|
3419005000NRG23250820220763352
|
25/08/2022
|
Safi Ansari
|
3419005WL057570
|
Safi Ansari
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925267
|
|
Safi Ansari
|
()
|
|
3
|
Dumri
|
JH-19-005-012-001/1155
(CHINO)
|
3419005000NRG23250820220760178
|
25/08/2022
|
Suma Devi
|
3419005WL057381
|
Suma Devi
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925272
|
|
Suma Devi
|
()
|
|
4
|
Dumri
|
JH-19-005-012-002/375
(CHINO)
|
3419005000NRG23250820220761953
|
25/08/2022
|
SAKUR ANSARI
|
3419005WL057460
|
SAKUR ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925265
|
|
SAKUR ANSARI
|
()
|
|
5
|
Dumri
|
JH-19-005-012-002/603
(CHINO)
|
3419005000NRG23250820220762936
|
25/08/2022
|
RAHUL KUMAR TURI
|
3419005WL057535
|
RAHUL KUMAR TURI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925270
|
|
RAHUL KUMAR TURI
|
()
|
|
6
|
Dumri
|
JH-19-005-012-002/618
(CHINO)
|
3419005000NRG23250820220760195
|
25/08/2022
|
GAFFAR ANSARI
|
3419005WL057381
|
GAFFAR ANSARI
|
00048
|
BKID0004802
|
2844
|
2844
|
Processed
|
31/08/2022
|
|
4314925271
|
|
GAFFAR ANSARI
|
()
|
|
7
|
Dumri
|
JH-19-005-012-002/675
(CHINO)
|
3419005000NRG23250820220762942
|
25/08/2022
|
SOHRAB ANSARI
|
3419005WL057535
|
SOHRAB ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925266
|
|
SOHRAB ANSARI
|
()
|
|
8
|
Dumri
|
JH-19-005-012-002/712
(CHINO)
|
3419005000NRG23250820220760202
|
25/08/2022
|
Raju Kumar
|
3419005WL057381
|
Raju Kumar
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925268
|
|
Raju Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20484
|
20484
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-012-001/1094
(CHINO)
|
3419005000NRG23250820220763185
|
25/08/2022
|
Shairun Nisha
|
3419005WL057554
|
Shairun Nisha
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925286
|
|
Shairun Nisha
|
()
|
|
10
|
Dumri
|
JH-19-005-012-001/1101
(CHINO)
|
3419005000NRG23250820220763350
|
25/08/2022
|
Gita devi
|
3419005WL057570
|
Gita devi
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925281
|
|
Gita devi
|
()
|
|
11
|
Dumri
|
JH-19-005-012-001/1104
(CHINO)
|
3419005000NRG23250820220763188
|
25/08/2022
|
Ajay Kumar Das
|
3419005WL057554
|
Ajay Kumar Das
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925284
|
|
Ajay Kumar Das
|
()
|
|
12
|
Dumri
|
JH-19-005-012-001/1160
(CHINO)
|
3419005000NRG23250820220760181
|
25/08/2022
|
Safik Ansari
|
3419005WL057381
|
Safik Ansari
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925279
|
|
Safik Ansari
|
()
|
|
13
|
Dumri
|
JH-19-005-012-001/1161
(CHINO)
|
3419005000NRG23250820220760182
|
25/08/2022
|
Iliyas Ansari
|
3419005WL057381
|
Iliyas Ansari
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925287
|
|
Iliyas Ansari
|
()
|
|
14
|
Dumri
|
JH-19-005-012-001/1162
(CHINO)
|
3419005000NRG23250820220763005
|
25/08/2022
|
Ziyaul Mustafa
|
3419005WL057537
|
Ziyaul Mustafa
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925292
|
|
Ziyaul Mustafa
|
()
|
|
15
|
Dumri
|
JH-19-005-012-001/30
(CHINO)
|
3419005000NRG23250820220761842
|
25/08/2022
|
PRAMILA DEVI
|
3419005WL057452
|
PRAMILA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925282
|
|
PRAMILA DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-012-001/584
(CHINO)
|
3419005000NRG23250820220761950
|
25/08/2022
|
ZAHUR ANSARI
|
3419005WL057460
|
ZAHUR ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925285
|
|
ZAHUR ANSARI
|
()
|
|
17
|
Dumri
|
JH-19-005-012-002/1095
(CHINO)
|
3419005000NRG23250820220763132
|
25/08/2022
|
Alam Ansari
|
3419005WL057548
|
Alam Ansari
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925283
|
|
Alam Ansari
|
()
|
|
18
|
Dumri
|
JH-19-005-012-002/1138
(CHINO)
|
3419005000NRG23250820220763370
|
25/08/2022
|
Jasimuddin Ansari
|
3419005WL057571
|
Jasimuddin Ansari
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925291
|
|
Jasimuddin Ansari
|
()
|
|
19
|
Dumri
|
JH-19-005-012-002/305-A
(CHINO)
|
3419005000NRG23250820220762063
|
25/08/2022
|
SOHGI DEVI
|
3419005WL057472
|
SOHGI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925288
|
|
SOHGI DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-012-002/319
(CHINO)
|
3419005000NRG23250820220760187
|
25/08/2022
|
RITA DEVI
|
3419005WL057381
|
RITA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925289
|
|
RITA DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-012-002/378
(CHINO)
|
3419005000NRG23250820220760272
|
25/08/2022
|
SAHABUDDIN ANSARI
|
3419005WL057383
|
SAHABUDDIN ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925278
|
|
SAHABUDDIN ANSARI
|
()
|
|
22
|
Dumri
|
JH-19-005-012-002/379
(CHINO)
|
3419005000NRG23250820220762067
|
25/08/2022
|
DHANO BIBI
|
3419005WL057472
|
DHANO BIBI
|
00048
|
BKID0005251
|
2310
|
2310
|
Processed
|
31/08/2022
|
|
4314925277
|
|
DHANO BIBI
|
()
|
|
23
|
Dumri
|
JH-19-005-012-002/517
(CHINO)
|
3419005000NRG23250820220762933
|
25/08/2022
|
DEVKI DEVI
|
3419005WL057535
|
DEVKI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925275
|
|
DEVKI DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-012-002/520
(CHINO)
|
3419005000NRG23250820220760274
|
25/08/2022
|
SHAHID ANSARI
|
3419005WL057383
|
SHAHID ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925273
|
|
SHAHID ANSARI
|
()
|
|
25
|
Dumri
|
JH-19-005-012-002/653
(CHINO)
|
3419005000NRG23250820220763089
|
25/08/2022
|
JULEKHA KHATOON
|
3419005WL057544
|
JULEKHA KHATOON
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925280
|
|
JULEKHA KHATOON
|
()
|
|
26
|
Dumri
|
JH-19-005-012-002/656
(CHINO)
|
3419005000NRG23250820220762938
|
25/08/2022
|
ALIMUDDIN ANSARI
|
3419005WL057535
|
ALIMUDDIN ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925274
|
|
ALIMUDDIN ANSARI
|
()
|
|
27
|
Dumri
|
JH-19-005-012-002/669
(CHINO)
|
3419005000NRG23250820220761955
|
25/08/2022
|
JABEER ANSARI
|
3419005WL057460
|
JABEER ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925290
|
|
JABEER ANSARI
|
()
|
|
28
|
Dumri
|
JH-19-005-012-002/919
(CHINO)
|
3419005000NRG23250820220760209
|
25/08/2022
|
LALITA DEVI
|
3419005WL057381
|
LALITA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925276
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-012-002/1150
(CHINO)
|
3419005000NRG23250820220763116
|
25/08/2022
|
Sairun Khatun
|
3419005WL057546
|
Sairun Khatun
|
00165
|
IBKL0002153
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925293
|
|
Sairun Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-012-001/1000
(CHINO)
|
3419005000NRG23250820220760921
|
25/08/2022
|
SAJDA KHATOON
|
3419005WL057412
|
SAJDA KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925328
|
|
SAJDA KHATOON
|
()
|
|
31
|
Dumri
|
JH-19-005-012-001/1002
(CHINO)
|
3419005000NRG23250820220763083
|
25/08/2022
|
RIZWANA KHATUN
|
3419005WL057544
|
RIZWANA KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925380
|
|
RIZWANA KHATUN
|
()
|
|
32
|
Dumri
|
JH-19-005-012-001/1005
(CHINO)
|
3419005000NRG23250820220763084
|
25/08/2022
|
Akram Ansari
|
3419005WL057544
|
Akram Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925367
|
|
Akram Ansari
|
()
|
|
33
|
Dumri
|
JH-19-005-012-001/102-B
(CHINO)
|
3419005000NRG23250820220763347
|
25/08/2022
|
KHUSHBOO KUMARI
|
3419005WL057570
|
KHUSHBOO KUMARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925306
|
|
KHUSHBOO KUMARI
|
()
|
|
34
|
Dumri
|
JH-19-005-012-001/102-C
(CHINO)
|
3419005000NRG23250820220760933
|
25/08/2022
|
BASANTI KUMARI
|
3419005WL057413
|
BASANTI KUMARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925365
|
|
BASANTI KUMARI
|
()
|
|
35
|
Dumri
|
JH-19-005-012-001/103-A
(CHINO)
|
3419005000NRG23250820220760763
|
25/08/2022
|
SAFIRAN KHATUN
|
3419005WL057406
|
SAFIRAN KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925303
|
|
SAFIRAN KHATUN
|
()
|
|
36
|
Dumri
|
JH-19-005-012-001/103-B
(CHINO)
|
3419005000NRG23250820220760934
|
25/08/2022
|
TUPALI DEVI
|
3419005WL057413
|
TUPALI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925301
|
|
TUPALI DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-012-001/103-D
(CHINO)
|
3419005000NRG23250820220760935
|
25/08/2022
|
SANGEETA DEVI
|
3419005WL057413
|
SANGEETA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925320
|
|
SANGEETA DEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-012-001/104-C
(CHINO)
|
3419005000NRG23250820220760936
|
25/08/2022
|
ARTI KUMARI
|
3419005WL057413
|
ARTI KUMARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925376
|
|
ARTI KUMARI
|
()
|
|
39
|
Dumri
|
JH-19-005-012-001/105-A
(CHINO)
|
3419005000NRG23250820220761841
|
25/08/2022
|
RITA KUMARI
|
3419005WL057452
|
RITA KUMARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925322
|
|
RITA KUMARI
|
()
|
|
40
|
Dumri
|
JH-19-005-012-001/105-D
(CHINO)
|
3419005000NRG23250820220760251
|
25/08/2022
|
GEETA KUMARI
|
3419005WL057382
|
GEETA KUMARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925362
|
|
GEETA KUMARI
|
()
|
|
41
|
Dumri
|
JH-19-005-012-001/1098
(CHINO)
|
3419005000NRG23250820220763348
|
25/08/2022
|
Mina Devi
|
3419005WL057570
|
Mina Devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925307
|
|
Mina Devi
|
()
|
|
42
|
Dumri
|
JH-19-005-012-001/1099
(CHINO)
|
3419005000NRG23250820220763349
|
25/08/2022
|
Mumtaj Ansari
|
3419005WL057570
|
Mumtaj Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925323
|
|
Mumtaj Ansari
|
()
|
|
43
|
Dumri
|
JH-19-005-012-001/1102
(CHINO)
|
3419005000NRG23250820220763129
|
25/08/2022
|
Prakash ravidas
|
3419005WL057548
|
Prakash ravidas
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925349
|
|
Prakash ravidas
|
()
|
|
44
|
Dumri
|
JH-19-005-012-001/1105
(CHINO)
|
3419005000NRG23250820220763130
|
25/08/2022
|
Manisha Devi
|
3419005WL057548
|
Manisha Devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925344
|
|
Manisha Devi
|
()
|
|
45
|
Dumri
|
JH-19-005-012-001/1136
(CHINO)
|
3419005000NRG23250820220763085
|
25/08/2022
|
Anul
|
3419005WL057544
|
Anul
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925355
|
|
Anul
|
()
|
|
46
|
Dumri
|
JH-19-005-012-001/1138
(CHINO)
|
3419005000NRG23250820220763366
|
25/08/2022
|
Tabassum Khatoon
|
3419005WL057571
|
Tabassum Khatoon
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925332
|
|
Tabassum Khatoon
|
()
|
|
47
|
Dumri
|
JH-19-005-012-001/1139
(CHINO)
|
3419005000NRG23250820220763367
|
25/08/2022
|
Rubina Khatoon
|
3419005WL057571
|
Rubina Khatoon
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925381
|
|
Rubina Khatoon
|
()
|
|
48
|
Dumri
|
JH-19-005-012-001/1144
(CHINO)
|
3419005000NRG23250820220761949
|
25/08/2022
|
Najbun Nisha
|
3419005WL057460
|
Najbun Nisha
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925327
|
|
Najbun Nisha
|
()
|
|
49
|
Dumri
|
JH-19-005-012-001/1145
(CHINO)
|
3419005000NRG23250820220763353
|
25/08/2022
|
Pramila Devi
|
3419005WL057570
|
Pramila Devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925340
|
|
Pramila Devi
|
()
|
|
50
|
Dumri
|
JH-19-005-012-001/1153
(CHINO)
|
3419005000NRG23250820220760176
|
25/08/2022
|
Sahabun Nisha
|
3419005WL057381
|
Sahabun Nisha
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925377
|
|
Sahabun Nisha
|
()
|
|
51
|
Dumri
|
JH-19-005-012-001/1154
(CHINO)
|
3419005000NRG23250820220760177
|
25/08/2022
|
TAIYAB ANSARI
|
3419005WL057381
|
TAIYAB ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925357
|
|
TAIYAB ANSARI
|
()
|
|
52
|
Dumri
|
JH-19-005-012-001/1156
(CHINO)
|
3419005000NRG23250820220763003
|
25/08/2022
|
Kurisa Khatun
|
3419005WL057537
|
Kurisa Khatun
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925374
|
|
Kurisa Khatun
|
()
|
|
53
|
Dumri
|
JH-19-005-012-001/1157
(CHINO)
|
3419005000NRG23250820220760179
|
25/08/2022
|
NASIBAN KHATUN
|
3419005WL057381
|
NASIBAN KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925352
|
|
NASIBAN KHATUN
|
()
|
|
54
|
Dumri
|
JH-19-005-012-001/1158
(CHINO)
|
3419005000NRG23250820220763004
|
25/08/2022
|
Ajmeri Bibi
|
3419005WL057537
|
Ajmeri Bibi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925360
|
|
Ajmeri Bibi
|
()
|
|
55
|
Dumri
|
JH-19-005-012-001/221-A
(CHINO)
|
3419005000NRG23250820220760764
|
25/08/2022
|
AJMERI KHATOON
|
3419005WL057406
|
AJMERI KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925353
|
|
AJMERI KHATOON
|
()
|
|
56
|
Dumri
|
JH-19-005-012-001/458
(CHINO)
|
3419005000NRG23250820220760938
|
25/08/2022
|
PUSHPA DEVI
|
3419005WL057413
|
PUSHPA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925316
|
|
PUSHPA DEVI
|
()
|
|
57
|
Dumri
|
JH-19-005-012-001/460
(CHINO)
|
3419005000NRG23250820220760939
|
25/08/2022
|
REWALAL PANDIT
|
3419005WL057413
|
REWALAL PANDIT
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925299
|
|
REWALAL PANDIT
|
()
|
|
58
|
Dumri
|
JH-19-005-012-001/490
(CHINO)
|
3419005000NRG23250820220761843
|
25/08/2022
|
HEMANTI DEVI
|
3419005WL057452
|
HEMANTI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925315
|
|
HEMANTI DEVI
|
()
|
|
59
|
Dumri
|
JH-19-005-012-001/496
(CHINO)
|
3419005000NRG23250820220760255
|
25/08/2022
|
RAVI KUMAR
|
3419005WL057382
|
RAVI KUMAR
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925302
|
|
RAVI KUMAR
|
()
|
|
60
|
Dumri
|
JH-19-005-012-001/498
(CHINO)
|
3419005000NRG23250820220760766
|
25/08/2022
|
JIVLAL PANDIT
|
3419005WL057406
|
JIVLAL PANDIT
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925373
|
|
JIVLAL PANDIT
|
()
|
|
61
|
Dumri
|
JH-19-005-012-001/50-C
(CHINO)
|
3419005000NRG23250820220761844
|
25/08/2022
|
REENA DEVI
|
3419005WL057452
|
REENA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925304
|
|
REENA DEVI
|
()
|
|
62
|
Dumri
|
JH-19-005-012-001/549
(CHINO)
|
3419005000NRG23250820220760319
|
25/08/2022
|
Athar Ansari
|
3419005WL057386
|
Athar Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925318
|
|
Athar Ansari
|
()
|
|
63
|
Dumri
|
JH-19-005-012-001/553
(CHINO)
|
3419005000NRG23250820220762930
|
25/08/2022
|
SAFULAN KHATOON
|
3419005WL057535
|
SAFULAN KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925347
|
|
SAFULAN KHATOON
|
()
|
|
64
|
Dumri
|
JH-19-005-012-001/554
(CHINO)
|
3419005000NRG23250820220762931
|
25/08/2022
|
RAIBUN KHATUN
|
3419005WL057535
|
RAIBUN KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925336
|
|
RAIBUN KHATUN
|
()
|
|
65
|
Dumri
|
JH-19-005-012-001/556
(CHINO)
|
3419005000NRG23250820220762932
|
25/08/2022
|
ASMUN BIBI
|
3419005WL057535
|
ASMUN BIBI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925331
|
|
ASMUN BIBI
|
()
|
|
66
|
Dumri
|
JH-19-005-012-001/576
(CHINO)
|
3419005000NRG23250820220760320
|
25/08/2022
|
MAIMUN KHATUN
|
3419005WL057386
|
MAIMUN KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925342
|
|
MAIMUN KHATUN
|
()
|
|
67
|
Dumri
|
JH-19-005-012-001/578
(CHINO)
|
3419005000NRG23250820220763113
|
25/08/2022
|
SAMSHER ANSARI
|
3419005WL057546
|
SAMSHER ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925378
|
|
SAMSHER ANSARI
|
()
|
|
68
|
Dumri
|
JH-19-005-012-001/580
(CHINO)
|
3419005000NRG23250820220760321
|
25/08/2022
|
MOMINA KHATUN
|
3419005WL057386
|
MOMINA KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925341
|
|
MOMINA KHATUN
|
()
|
|
69
|
Dumri
|
JH-19-005-012-001/606
(CHINO)
|
3419005000NRG23250820220760323
|
25/08/2022
|
Rashidan Khatun
|
3419005WL057386
|
Rashidan Khatun
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925359
|
|
Rashidan Khatun
|
()
|
|
70
|
Dumri
|
JH-19-005-012-001/612
(CHINO)
|
3419005000NRG23250820220763114
|
25/08/2022
|
LAJBUN NISA
|
3419005WL057546
|
LAJBUN NISA
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925350
|
|
LAJBUN NISA
|
()
|
|
71
|
Dumri
|
JH-19-005-012-001/728-A
(CHINO)
|
3419005000NRG23250820220760324
|
25/08/2022
|
Chinta Devi
|
3419005WL057386
|
Chinta Devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925345
|
|
Chinta Devi
|
()
|
|
72
|
Dumri
|
JH-19-005-012-001/880
(CHINO)
|
3419005000NRG23250820220760325
|
25/08/2022
|
RAJAK ANSARI
|
3419005WL057386
|
RAJAK ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925309
|
|
RAJAK ANSARI
|
()
|
|
73
|
Dumri
|
JH-19-005-012-001/902
(CHINO)
|
3419005000NRG23250820220760768
|
25/08/2022
|
NIRIYA DEVI
|
3419005WL057406
|
NIRIYA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925371
|
|
NIRIYA DEVI
|
()
|
|
74
|
Dumri
|
JH-19-005-012-001/903
(CHINO)
|
3419005000NRG23250820220760258
|
25/08/2022
|
ANITA DEVI
|
3419005WL057382
|
ANITA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925334
|
|
ANITA DEVI
|
()
|
|
75
|
Dumri
|
JH-19-005-012-001/909
(CHINO)
|
3419005000NRG23250820220760259
|
25/08/2022
|
GUDDI DEVI
|
3419005WL057382
|
GUDDI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925310
|
|
GUDDI DEVI
|
()
|
|
76
|
Dumri
|
JH-19-005-012-001/911
(CHINO)
|
3419005000NRG23250820220760940
|
25/08/2022
|
SUNITA DEVI
|
3419005WL057413
|
SUNITA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925372
|
|
SUNITA DEVI
|
()
|
|
77
|
Dumri
|
JH-19-005-012-001/912
(CHINO)
|
3419005000NRG23250820220760769
|
25/08/2022
|
NUSRAT PRAVEEN
|
3419005WL057406
|
NUSRAT PRAVEEN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925346
|
|
NUSRAT PRAVEEN
|
()
|
|
78
|
Dumri
|
JH-19-005-012-001/943
(CHINO)
|
3419005000NRG23250820220760770
|
25/08/2022
|
SABANA KHATOON
|
3419005WL057406
|
SABANA KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925354
|
|
SABANA KHATOON
|
()
|
|
79
|
Dumri
|
JH-19-005-012-001/949
(CHINO)
|
3419005000NRG23250820220760260
|
25/08/2022
|
SABITA DEVI
|
3419005WL057382
|
SABITA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925317
|
|
SABITA DEVI
|
()
|
|
80
|
Dumri
|
JH-19-005-012-001/950
(CHINO)
|
3419005000NRG23250820220760941
|
25/08/2022
|
TEJNI DEVI
|
3419005WL057413
|
TEJNI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925313
|
|
TEJNI DEVI
|
()
|
|
81
|
Dumri
|
JH-19-005-012-001/998
(CHINO)
|
3419005000NRG23250820220763368
|
25/08/2022
|
SAJDA KHATOON
|
3419005WL057571
|
SAJDA KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925325
|
|
SAJDA KHATOON
|
()
|
|
82
|
Dumri
|
JH-19-005-012-002/1001
(CHINO)
|
3419005000NRG23250820220761951
|
25/08/2022
|
jainul Abdin
|
3419005WL057460
|
jainul Abdin
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925361
|
|
jainul Abdin
|
()
|
|
83
|
Dumri
|
JH-19-005-012-002/101-A
(CHINO)
|
3419005000NRG23250820220761845
|
25/08/2022
|
KAILASH MAHTO
|
3419005WL057452
|
KAILASH MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925369
|
|
KAILASH MAHTO
|
()
|
|
84
|
Dumri
|
JH-19-005-012-002/101-D
(CHINO)
|
3419005000NRG23250820220762061
|
25/08/2022
|
NASIBAN KHATUN
|
3419005WL057472
|
NASIBAN KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925329
|
|
NASIBAN KHATUN
|
()
|
|
85
|
Dumri
|
JH-19-005-012-002/1091
(CHINO)
|
3419005000NRG23250820220763131
|
25/08/2022
|
Md Jamaluddin Ansari
|
3419005WL057548
|
Md Jamaluddin Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925375
|
|
Md Jamaluddin Ansari
|
()
|
|
86
|
Dumri
|
JH-19-005-012-002/1092
(CHINO)
|
3419005000NRG23250820220763189
|
25/08/2022
|
Tamanna Parween
|
3419005WL057554
|
Tamanna Parween
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925305
|
|
Tamanna Parween
|
()
|
|
87
|
Dumri
|
JH-19-005-012-002/1133
(CHINO)
|
3419005000NRG23250820220761952
|
25/08/2022
|
Gulshan Khatun
|
3419005WL057460
|
Gulshan Khatun
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925370
|
|
Gulshan Khatun
|
()
|
|
88
|
Dumri
|
JH-19-005-012-002/1137
(CHINO)
|
3419005000NRG23250820220763369
|
25/08/2022
|
Nasima Khatoon
|
3419005WL057571
|
Nasima Khatoon
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925337
|
|
Nasima Khatoon
|
()
|
|
89
|
Dumri
|
JH-19-005-012-002/1140
(CHINO)
|
3419005000NRG23250820220763371
|
25/08/2022
|
Sanjay Mahto
|
3419005WL057571
|
Sanjay Mahto
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925324
|
|
Sanjay Mahto
|
()
|
|
90
|
Dumri
|
JH-19-005-012-002/1150
(CHINO)
|
3419005000NRG23250820220763115
|
25/08/2022
|
Ainul Haque
|
3419005WL057546
|
Ainul Haque
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925356
|
|
Ainul Haque
|
()
|
|
91
|
Dumri
|
JH-19-005-012-002/200
(CHINO)
|
3419005000NRG23250820220760771
|
25/08/2022
|
URMILA DEVI
|
3419005WL057406
|
URMILA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925319
|
|
URMILA DEVI
|
()
|
|
92
|
Dumri
|
JH-19-005-012-002/326
(CHINO)
|
3419005000NRG23250820220761846
|
25/08/2022
|
NANHAKI DEVI
|
3419005WL057452
|
NANHAKI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925300
|
|
NANHAKI DEVI
|
()
|
|
93
|
Dumri
|
JH-19-005-012-002/332
(CHINO)
|
3419005000NRG23250820220761847
|
25/08/2022
|
RAMESHWAR MAHTO
|
3419005WL057452
|
RAMESHWAR MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925296
|
|
RAMESHWAR MAHTO
|
()
|
|
94
|
Dumri
|
JH-19-005-012-002/335
(CHINO)
|
3419005000NRG23250820220761848
|
25/08/2022
|
KIRAN DEVI
|
3419005WL057452
|
KIRAN DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925368
|
|
KIRAN DEVI
|
()
|
|
95
|
Dumri
|
JH-19-005-012-002/355
(CHINO)
|
3419005000NRG23250820220763086
|
25/08/2022
|
Hasina Khatun
|
3419005WL057544
|
Hasina Khatun
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925348
|
|
Hasina Khatun
|
()
|
|
96
|
Dumri
|
JH-19-005-012-002/356
(CHINO)
|
3419005000NRG23250820220762064
|
25/08/2022
|
SHAHRUN KHATUN
|
3419005WL057472
|
SHAHRUN KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925298
|
|
SHAHRUN KHATUN
|
()
|
|
97
|
Dumri
|
JH-19-005-012-002/373
(CHINO)
|
3419005000NRG23250820220762066
|
25/08/2022
|
SHABANA PRAVEEN
|
3419005WL057472
|
SHABANA PRAVEEN
|
00176
|
IDIB000D680
|
2310
|
2310
|
Processed
|
31/08/2022
|
|
4314925343
|
|
SHABANA PRAVEEN
|
()
|
|
98
|
Dumri
|
JH-19-005-012-002/376
(CHINO)
|
3419005000NRG23250820220760188
|
25/08/2022
|
Md Kalim
|
3419005WL057381
|
Md Kalim
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925358
|
|
Md Kalim
|
()
|
|
99
|
Dumri
|
JH-19-005-012-002/523
(CHINO)
|
3419005000NRG23250820220760276
|
25/08/2022
|
SONIYA PRAVEEN
|
3419005WL057383
|
SONIYA PRAVEEN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925335
|
|
SONIYA PRAVEEN
|
()
|
|
100
|
Dumri
|
JH-19-005-012-002/529
(CHINO)
|
3419005000NRG23250820220763087
|
25/08/2022
|
SAWIJAN BIBI
|
3419005WL057544
|
SAWIJAN BIBI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925308
|
|
SAWIJAN BIBI
|
()
|
|
101
|
Dumri
|
JH-19-005-012-002/551
(CHINO)
|
3419005000NRG23250820220762934
|
25/08/2022
|
SUCHETA KUMARI
|
3419005WL057535
|
SUCHETA KUMARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925379
|
|
SUCHETA KUMARI
|
()
|
|
102
|
Dumri
|
JH-19-005-012-002/594
(CHINO)
|
3419005000NRG23250820220762935
|
25/08/2022
|
ANJUM AARA
|
3419005WL057535
|
ANJUM AARA
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925333
|
|
ANJUM AARA
|
()
|
|
103
|
Dumri
|
JH-19-005-012-002/600
(CHINO)
|
3419005000NRG23250820220760192
|
25/08/2022
|
JITENDRA MAHTO
|
3419005WL057381
|
JITENDRA MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925339
|
|
JITENDRA MAHTO
|
()
|
|
104
|
Dumri
|
JH-19-005-012-002/610
(CHINO)
|
3419005000NRG23250820220760194
|
25/08/2022
|
DALIYA DEVI
|
3419005WL057381
|
DALIYA DEVI
|
00176
|
IDIB000D680
|
2844
|
2844
|
Processed
|
31/08/2022
|
|
4314925312
|
|
DALIYA DEVI
|
()
|
|
105
|
Dumri
|
JH-19-005-012-002/611
(CHINO)
|
3419005000NRG23250820220760925
|
25/08/2022
|
ABBAS ANSARI
|
3419005WL057412
|
ABBAS ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925314
|
|
ABBAS ANSARI
|
()
|
|
106
|
Dumri
|
JH-19-005-012-002/621
(CHINO)
|
3419005000NRG23250820220760277
|
25/08/2022
|
MADINA BIBI
|
3419005WL057383
|
MADINA BIBI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925338
|
|
MADINA BIBI
|
()
|
|
107
|
Dumri
|
JH-19-005-012-002/624
(CHINO)
|
3419005000NRG23250820220763190
|
25/08/2022
|
JUBAIDA KHATOON
|
3419005WL057554
|
JUBAIDA KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925351
|
|
JUBAIDA KHATOON
|
()
|
|
108
|
Dumri
|
JH-19-005-012-002/625
(CHINO)
|
3419005000NRG23250820220760278
|
25/08/2022
|
JULEKHA KHATOON
|
3419005WL057383
|
JULEKHA KHATOON
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925366
|
|
JULEKHA KHATOON
|
()
|
|
109
|
Dumri
|
JH-19-005-012-002/627
(CHINO)
|
3419005000NRG23250820220761954
|
25/08/2022
|
Saibun Nisha
|
3419005WL057460
|
Saibun Nisha
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925363
|
|
Saibun Nisha
|
()
|
|
110
|
Dumri
|
JH-19-005-012-002/658
(CHINO)
|
3419005000NRG23250820220762939
|
25/08/2022
|
AKHTAR ANSARI
|
3419005WL057535
|
AKHTAR ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925321
|
|
AKHTAR ANSARI
|
()
|
|
111
|
Dumri
|
JH-19-005-012-002/674
(CHINO)
|
3419005000NRG23250820220762941
|
25/08/2022
|
YASODA DEVI
|
3419005WL057535
|
YASODA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925297
|
|
YASODA DEVI
|
()
|
|
112
|
Dumri
|
JH-19-005-012-002/720
(CHINO)
|
3419005000NRG23250820220763090
|
25/08/2022
|
Amana khatoon
|
3419005WL057544
|
Amana khatoon
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925326
|
|
Amana khatoon
|
()
|
|
113
|
Dumri
|
JH-19-005-012-002/731
(CHINO)
|
3419005000NRG23250820220763169
|
25/08/2022
|
saro devi
|
3419005WL057552
|
saro devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925295
|
|
saro devi
|
()
|
|
114
|
Dumri
|
JH-19-005-012-002/941
(CHINO)
|
3419005000NRG23250820220763091
|
25/08/2022
|
GARIB MIYAN
|
3419005WL057544
|
GARIB MIYAN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925330
|
|
GARIB MIYAN
|
()
|
|
115
|
Dumri
|
JH-19-005-012-002/944
(CHINO)
|
3419005000NRG23250820220760279
|
25/08/2022
|
JIRWA DEVI
|
3419005WL057383
|
JIRWA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925311
|
|
JIRWA DEVI
|
()
|
|
116
|
Dumri
|
JH-19-005-012-002/96
(CHINO)
|
3419005000NRG23250820220760280
|
25/08/2022
|
AHAMAD ANSARI
|
3419005WL057383
|
AHAMAD ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925294
|
|
AHAMAD ANSARI
|
()
|
|
117
|
Dumri
|
JH-19-005-012-002/992
(CHINO)
|
3419005000NRG23250820220763373
|
25/08/2022
|
Anayat Ansari
|
3419005WL057571
|
Anayat Ansari
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925364
|
|
Anayat Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221874
|
221874
|
|
|
|
|
|
|
|
|
118
|
Dumri
|
JH-19-005-012-002/678
(CHINO)
|
3419005000NRG23250820220760196
|
25/08/2022
|
USHA DEVI
|
3419005WL057381
|
USHA DEVI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925382
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
119
|
Dumri
|
JH-19-005-012-001/1096
(CHINO)
|
3419005000NRG23250820220763186
|
25/08/2022
|
chitva devi
|
3419005WL057554
|
chitva devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925389
|
|
MRS CHITVA DEVI
|
()
|
|
120
|
Dumri
|
JH-19-005-012-001/1128
(CHINO)
|
3419005000NRG23250820220763351
|
25/08/2022
|
Siraj Ahmad
|
3419005WL057570
|
Siraj Ahmad
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925390
|
|
MR SIRAJ AHMAD
|
()
|
|
121
|
Dumri
|
JH-19-005-012-001/1159
(CHINO)
|
3419005000NRG23250820220760180
|
25/08/2022
|
AMNA KHATUN
|
3419005WL057381
|
AMNA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925392
|
|
MRS AMNA KHATUN
|
()
|
|
122
|
Dumri
|
JH-19-005-012-001/220-A
(CHINO)
|
3419005000NRG23250820220760252
|
25/08/2022
|
HEMANTI DEVI
|
3419005WL057382
|
HEMANTI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925385
|
|
MRS HEMANTI DEVI
|
()
|
|
123
|
Dumri
|
JH-19-005-012-001/595
(CHINO)
|
3419005000NRG23250820220760923
|
25/08/2022
|
WASI AHAMAD
|
3419005WL057412
|
WASI AHAMAD
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925391
|
|
MR WASI AHAMAD
|
()
|
|
124
|
Dumri
|
JH-19-005-012-002/523
(CHINO)
|
3419005000NRG23250820220760275
|
25/08/2022
|
MAKSUD ANSARI
|
3419005WL057383
|
MAKSUD ANSARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925386
|
|
MR MAKSOOD ANSARI
|
()
|
|
125
|
Dumri
|
JH-19-005-012-002/557
(CHINO)
|
3419005000NRG23250820220760191
|
25/08/2022
|
Jageshwar Kumar
|
3419005WL057381
|
Jageshwar Kumar
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925388
|
|
MR JAGESHWAR KUMAR MAHTO
|
()
|
|
126
|
Dumri
|
JH-19-005-012-002/918
(CHINO)
|
3419005000NRG23250820220760208
|
25/08/2022
|
LAL BIHARI MAHTO
|
3419005WL057381
|
LAL BIHARI MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925387
|
|
MR LAL BIHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
127
|
Dumri
|
JH-19-005-012-001/1103
(CHINO)
|
3419005000NRG23250820220763187
|
25/08/2022
|
Md Azad Ansari
|
3419005WL057554
|
Md Azad Ansari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925383
|
|
Md Azad Ansari
|
()
|
|
128
|
Dumri
|
JH-19-005-012-001/1137
(CHINO)
|
3419005000NRG23250820220763365
|
25/08/2022
|
Mehaudin
|
3419005WL057571
|
Mehaudin
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925384
|
|
Mehaudin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
129
|
Dumri
|
JH-19-005-012-001/589
(CHINO)
|
3419005000NRG23250820220760922
|
25/08/2022
|
JABUN NISHA
|
3419005WL057412
|
JABUN NISHA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925433
|
|
JABUN NISHA
|
()
|
|
130
|
Dumri
|
JH-19-005-012-001/605
(CHINO)
|
3419005000NRG23250820220760322
|
25/08/2022
|
BANO PARWEEN
|
3419005WL057386
|
BANO PARWEEN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925426
|
|
BANO PARWEEN
|
()
|
|
131
|
Dumri
|
JH-19-005-012-001/607
(CHINO)
|
3419005000NRG23250820220760183
|
25/08/2022
|
Md Layakat
|
3419005WL057381
|
Md Layakat
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925436
|
|
Md Layakat
|
()
|
|
132
|
Dumri
|
JH-19-005-012-001/608
(CHINO)
|
3419005000NRG23250820220760184
|
25/08/2022
|
Jaynab Khatun
|
3419005WL057381
|
Jaynab Khatun
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925431
|
|
Jaynab Khatun
|
()
|
|
133
|
Dumri
|
JH-19-005-012-001/609
(CHINO)
|
3419005000NRG23250820220760924
|
25/08/2022
|
Aarbi Khatoon
|
3419005WL057412
|
Aarbi Khatoon
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925403
|
|
Aarbi Khatoon
|
()
|
|
134
|
Dumri
|
JH-19-005-012-001/610
(CHINO)
|
3419005000NRG23250820220760185
|
25/08/2022
|
JARINA KHATUN
|
3419005WL057381
|
JARINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925432
|
|
JARINA KHATUN
|
()
|
|
135
|
Dumri
|
JH-19-005-012-002/100-A
(CHINO)
|
3419005000NRG23250820220760326
|
25/08/2022
|
MD KAMALUDDIN ANSARI
|
3419005WL057386
|
MD KAMALUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925400
|
|
MD KAMALUDDIN ANSARI
|
()
|
|
136
|
Dumri
|
JH-19-005-012-002/1060
(CHINO)
|
3419005000NRG23250820220760186
|
25/08/2022
|
BHAGATA MAHTO
|
3419005WL057381
|
BHAGATA MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925435
|
|
BHAGATA MAHTO
|
()
|
|
137
|
Dumri
|
JH-19-005-012-002/351
(CHINO)
|
3419005000NRG23250820220760271
|
25/08/2022
|
KITABUN NISHA
|
3419005WL057383
|
KITABUN NISHA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925430
|
|
KITABUN NISHA
|
()
|
|
138
|
Dumri
|
JH-19-005-012-002/362
(CHINO)
|
3419005000NRG23250820220762065
|
25/08/2022
|
SAIRA KHATUN
|
3419005WL057472
|
SAIRA KHATUN
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
31/08/2022
|
|
4314925419
|
|
SAIRA KHATUN
|
()
|
|
139
|
Dumri
|
JH-19-005-012-002/395
(CHINO)
|
3419005000NRG23250820220760273
|
25/08/2022
|
SAMSUN KHATUN
|
3419005WL057383
|
SAMSUN KHATUN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925434
|
|
SAMSUN KHATUN
|
()
|
|
140
|
Dumri
|
JH-19-005-012-002/444-C
(CHINO)
|
3419005000NRG23250820220760189
|
25/08/2022
|
Baijnath Mahto
|
3419005WL057381
|
Baijnath Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925427
|
|
Baijnath Mahto
|
()
|
|
141
|
Dumri
|
JH-19-005-012-002/516-A
(CHINO)
|
3419005000NRG23250820220760190
|
25/08/2022
|
Tara Devi
|
3419005WL057381
|
Tara Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925408
|
|
Tara Devi
|
()
|
|
142
|
Dumri
|
JH-19-005-012-002/599
(CHINO)
|
3419005000NRG23250820220763088
|
25/08/2022
|
ANIL KUMAR MAHTO
|
3419005WL057544
|
ANIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925398
|
|
ANIL KUMAR MAHTO
|
()
|
|
143
|
Dumri
|
JH-19-005-012-002/600-A
(CHINO)
|
3419005000NRG23250820220760193
|
25/08/2022
|
Md Akhtar Ansari
|
3419005WL057381
|
Md Akhtar Ansari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925412
|
|
Md Akhtar Ansari
|
()
|
|
144
|
Dumri
|
JH-19-005-012-002/640
(CHINO)
|
3419005000NRG23250820220761925
|
25/08/2022
|
Hriday Kant Govind
|
3419005WL057456
|
Hriday Kant Govind
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314925405
|
|
Hriday Kant Govind
|
()
|
|
145
|
Dumri
|
JH-19-005-012-002/641
(CHINO)
|
3419005000NRG23250820220762937
|
25/08/2022
|
GENDIYA DEVI
|
3419005WL057535
|
GENDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925422
|
|
GENDIYA DEVI
|
()
|
|
146
|
Dumri
|
JH-19-005-012-002/673
(CHINO)
|
3419005000NRG23250820220762940
|
25/08/2022
|
PALLVI DEVI
|
3419005WL057535
|
PALLVI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925413
|
|
PALLVI DEVI
|
()
|
|
147
|
Dumri
|
JH-19-005-012-002/680
(CHINO)
|
3419005000NRG23250820220760197
|
25/08/2022
|
MANISH KUMAR MAHTO
|
3419005WL057381
|
MANISH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925393
|
|
MANISH KUMAR MAHTO
|
()
|
|
148
|
Dumri
|
JH-19-005-012-002/680-C
(CHINO)
|
3419005000NRG23250820220760198
|
25/08/2022
|
Tuleshwar Mahto
|
3419005WL057381
|
Tuleshwar Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925411
|
|
Tuleshwar Mahto
|
()
|
|
149
|
Dumri
|
JH-19-005-012-002/680-D
(CHINO)
|
3419005000NRG23250820220760327
|
25/08/2022
|
Jhalwa Devi
|
3419005WL057386
|
Jhalwa Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925409
|
|
Jhalwa Devi
|
()
|
|
150
|
Dumri
|
JH-19-005-012-002/687
(CHINO)
|
3419005000NRG23250820220760199
|
25/08/2022
|
Suman Kumari
|
3419005WL057381
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925416
|
|
Suman Kumari
|
()
|
|
151
|
Dumri
|
JH-19-005-012-002/690
(CHINO)
|
3419005000NRG23250820220760200
|
25/08/2022
|
Urmila kumari
|
3419005WL057381
|
Urmila kumari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925417
|
|
Urmila kumari
|
()
|
|
152
|
Dumri
|
JH-19-005-012-002/691
(CHINO)
|
3419005000NRG23250820220760201
|
25/08/2022
|
Rajesh Kumar
|
3419005WL057381
|
Rajesh Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925421
|
|
Rajesh Kumar
|
()
|
|
153
|
Dumri
|
JH-19-005-012-002/705
(CHINO)
|
3419005000NRG23250820220761956
|
25/08/2022
|
Sajarun Khatoon
|
3419005WL057460
|
Sajarun Khatoon
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925423
|
|
Sajarun Khatoon
|
()
|
|
154
|
Dumri
|
JH-19-005-012-002/706
(CHINO)
|
3419005000NRG23250820220760926
|
25/08/2022
|
Hamja Khatoon
|
3419005WL057412
|
Hamja Khatoon
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925418
|
|
Hamja Khatoon
|
()
|
|
155
|
Dumri
|
JH-19-005-012-002/734
(CHINO)
|
3419005000NRG23250820220760203
|
25/08/2022
|
Vivek Kumar
|
3419005WL057381
|
Vivek Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925414
|
|
Vivek Kumar
|
()
|
|
156
|
Dumri
|
JH-19-005-012-002/755
(CHINO)
|
3419005000NRG23250820220761926
|
25/08/2022
|
Rojan Ansari
|
3419005WL057456
|
Rojan Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314925425
|
|
Rojan Ansari
|
()
|
|
157
|
Dumri
|
JH-19-005-012-002/756
(CHINO)
|
3419005000NRG23250820220761927
|
25/08/2022
|
Srikant Govind
|
3419005WL057456
|
Srikant Govind
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314925401
|
|
Srikant Govind
|
()
|
|
158
|
Dumri
|
JH-19-005-012-002/757
(CHINO)
|
3419005000NRG23250820220761928
|
25/08/2022
|
Yashwant Kumar
|
3419005WL057456
|
Yashwant Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314925402
|
|
Yashwant Kumar
|
()
|
|
159
|
Dumri
|
JH-19-005-012-002/769
(CHINO)
|
3419005000NRG23250820220761929
|
25/08/2022
|
Abada Khatoon
|
3419005WL057456
|
Abada Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314925397
|
|
Abada Khatoon
|
()
|
|
160
|
Dumri
|
JH-19-005-012-002/770
(CHINO)
|
3419005000NRG23250820220761930
|
25/08/2022
|
Laxmi Kumari
|
3419005WL057456
|
Laxmi Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314925395
|
|
Laxmi Kumari
|
()
|
|
161
|
Dumri
|
JH-19-005-012-002/771
(CHINO)
|
3419005000NRG23250820220763170
|
25/08/2022
|
SAMINA KHATUN
|
3419005WL057552
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925415
|
|
SAMINA KHATUN
|
()
|
|
162
|
Dumri
|
JH-19-005-012-002/785
(CHINO)
|
3419005000NRG23250820220760204
|
25/08/2022
|
Jitni Devi
|
3419005WL057381
|
Jitni Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925420
|
|
Jitni Devi
|
()
|
|
163
|
Dumri
|
JH-19-005-012-002/787
(CHINO)
|
3419005000NRG23250820220763372
|
25/08/2022
|
Muniya Khatoon
|
3419005WL057571
|
Muniya Khatoon
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925424
|
|
Muniya Khatoon
|
()
|
|
164
|
Dumri
|
JH-19-005-012-002/789
(CHINO)
|
3419005000NRG23250820220760205
|
25/08/2022
|
jaibun khatoon
|
3419005WL057381
|
jaibun khatoon
|
00695
|
SBIN0RRVCGB
|
2844
|
2844
|
Processed
|
31/08/2022
|
|
4314925428
|
|
jaibun khatoon
|
()
|
|
165
|
Dumri
|
JH-19-005-012-002/901
(CHINO)
|
3419005000NRG23250820220760206
|
25/08/2022
|
RUBI KUMARI
|
3419005WL057381
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925396
|
|
RUBI KUMARI
|
()
|
|
166
|
Dumri
|
JH-19-005-012-002/901-C
(CHINO)
|
3419005000NRG23250820220760207
|
25/08/2022
|
Sukari Devi
|
3419005WL057381
|
Sukari Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925429
|
|
Sukari Devi
|
()
|
|
167
|
Dumri
|
JH-19-005-012-002/949
(CHINO)
|
3419005000NRG23250820220760210
|
25/08/2022
|
Mahendra Mahto
|
3419005WL057381
|
Mahendra Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925406
|
|
Mahendra Mahto
|
()
|
|
168
|
Dumri
|
JH-19-005-012-002/950
(CHINO)
|
3419005000NRG23250820220760211
|
25/08/2022
|
Premchand Mahto
|
3419005WL057381
|
Premchand Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925407
|
|
Premchand Mahto
|
()
|
|
169
|
Dumri
|
JH-19-005-012-002/951
(CHINO)
|
3419005000NRG23250820220760212
|
25/08/2022
|
Shivcharan Mahto
|
3419005WL057381
|
Shivcharan Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925410
|
|
Shivcharan Mahto
|
()
|
|
170
|
Dumri
|
JH-19-005-012-002/952
(CHINO)
|
3419005000NRG23250820220760213
|
25/08/2022
|
Yashoda Devi
|
3419005WL057381
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925404
|
|
Yashoda Devi
|
()
|
|
171
|
Dumri
|
JH-19-005-012-002/954
(CHINO)
|
3419005000NRG23250820220763171
|
25/08/2022
|
Indiya Kumari
|
3419005WL057552
|
Indiya Kumari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925394
|
|
Indiya Kumari
|
()
|
|
172
|
Dumri
|
JH-19-005-012-002/965
(CHINO)
|
3419005000NRG23250820220760214
|
25/08/2022
|
DHANESHWAR MAHTO
|
3419005WL057381
|
DHANESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314925399
|
|
DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103434
|
103434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426222
|
426222
|
|
|
|
|
|
|
|