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
|
KHELARI
|
JH-01-004-014-001/3135 (KHALARI)
|
3401024000NRG23191220221528666
|
19/12/2022
|
Khushbu parween
|
3401024WL076415
|
Khushbu parween
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298864
|
|
Khushbu parween
|
()
|
2
|
KHELARI
|
JH-01-024-004-002/1391 (CHURI SOUTH)
|
3401024000NRG23191220221528672
|
19/12/2022
|
Amarjeet Mung
|
3401024WL076415
|
Amarjeet Mung
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375298867
|
|
Amarjeet Mung
|
()
|
3
|
KHELARI
|
JH-01-024-004-002/2017 (CHURI SOUTH)
|
3401024000NRG23171220221521543
|
19/12/2022
|
TETRI DEVI
|
3401024WL075973
|
TETRI DEVI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298866
|
|
TETRI DEVI
|
()
|
4
|
KHELARI
|
JH-01-024-004-002/2079 (CHURI SOUTH)
|
3401024000NRG23171220221521546
|
19/12/2022
|
AASHO KUMARI
|
3401024WL075973
|
AASHO KUMARI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298863
|
|
AASHO KUMARI
|
()
|
5
|
KHELARI
|
JH-01-024-004-002/2097 (CHURI SOUTH)
|
3401024000NRG23171220221521552
|
19/12/2022
|
MUSHKAN KUMARI
|
3401024WL075973
|
MUSHKAN KUMARI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298865
|
|
MUSHKAN KUMARI
|
()
|
6
|
KHELARI
|
JH-01-024-004-002/2106 (CHURI SOUTH)
|
3401024000NRG23171220221521553
|
19/12/2022
|
PIYASHO DEVI
|
3401024WL075973
|
PIYASHO DEVI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298862
|
|
PIYASHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-004-002/2093 (CHURI SOUTH)
|
3401024000NRG23171220221521550
|
19/12/2022
|
PUNPRAKASH MAHTO
|
3401024WL075973
|
PUNPRAKASH MAHTO
|
00177
|
IOBA0000558
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375299005
|
|
PUNPRAKASH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-004-001/1908 (BUKBUKA)
|
3401024000NRG23171220221521389
|
19/12/2022
|
CHAHAT PARWEEN
|
3401024WL075972
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298948
|
|
CHAHAT PARWEEN
|
()
|
9
|
KHELARI
|
JH-01-004-004-001/1949 (BUKBUKA)
|
3401024000NRG23171220221521390
|
19/12/2022
|
NASRIN KHATUN
|
3401024WL075972
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298965
|
|
NASRIN KHATUN
|
()
|
10
|
KHELARI
|
JH-01-004-004-001/1960 (BUKBUKA)
|
3401024000NRG23171220221521391
|
19/12/2022
|
SIKADDAR KHAN
|
3401024WL075972
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298915
|
|
SIKADDAR KHAN
|
()
|
11
|
KHELARI
|
JH-01-004-004-001/1964 (BUKBUKA)
|
3401024000NRG23171220221521392
|
19/12/2022
|
NAJMA KHATUN
|
3401024WL075972
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298982
|
|
NAJMA KHATUN
|
()
|
12
|
KHELARI
|
JH-01-004-004-001/1966 (BUKBUKA)
|
3401024000NRG23171220221521393
|
19/12/2022
|
MD AFRIDI
|
3401024WL075972
|
MD AFRIDI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298951
|
|
MD AFRIDI
|
()
|
13
|
KHELARI
|
JH-01-004-004-001/1967 (BUKBUKA)
|
3401024000NRG23171220221521394
|
19/12/2022
|
TAJ MOHAMMAD KHAN
|
3401024WL075972
|
TAJ MOHAMMAD KHAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298960
|
|
TAJ MOHAMMAD KHAN
|
()
|
14
|
KHELARI
|
JH-01-004-004-001/1968 (BUKBUKA)
|
3401024000NRG23171220221521395
|
19/12/2022
|
MUSTARI BEGAM
|
3401024WL075972
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298950
|
|
MUSTARI BEGAM
|
()
|
15
|
KHELARI
|
JH-01-004-004-001/1971 (BUKBUKA)
|
3401024000NRG23171220221521396
|
19/12/2022
|
SAMIRAN KHATUN
|
3401024WL075972
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298968
|
|
SAMIRAN KHATUN
|
()
|
16
|
KHELARI
|
JH-01-004-004-001/1975 (BUKBUKA)
|
3401024000NRG23171220221521397
|
19/12/2022
|
WAZDA KHATOON
|
3401024WL075972
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298918
|
|
WAZDA KHATOON
|
()
|
17
|
KHELARI
|
JH-01-004-004-001/1976 (BUKBUKA)
|
3401024000NRG23171220221521398
|
19/12/2022
|
ANJUM KHATUN
|
3401024WL075972
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298970
|
|
ANJUM KHATUN
|
()
|
18
|
KHELARI
|
JH-01-004-004-001/1977 (BUKBUKA)
|
3401024000NRG23171220221521399
|
19/12/2022
|
GUJALA PARWEEN
|
3401024WL075972
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298917
|
|
GUJALA PARWEEN
|
()
|
19
|
KHELARI
|
JH-01-004-004-001/1980 (BUKBUKA)
|
3401024000NRG23171220221521400
|
19/12/2022
|
RASHIDA KHATUN
|
3401024WL075972
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298914
|
|
RASHIDA KHATUN
|
()
|
20
|
KHELARI
|
JH-01-004-004-001/1982 (BUKBUKA)
|
3401024000NRG23171220221521401
|
19/12/2022
|
ALI HUSSAIN
|
3401024WL075972
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298971
|
|
ALI HUSSAIN
|
()
|
21
|
KHELARI
|
JH-01-004-004-001/1983 (BUKBUKA)
|
3401024000NRG23171220221521402
|
19/12/2022
|
TARANNUM KHATOON
|
3401024WL075972
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298916
|
|
TARANNUM KHATOON
|
()
|
22
|
KHELARI
|
JH-01-004-004-001/1984 (BUKBUKA)
|
3401024000NRG23171220221521403
|
19/12/2022
|
MD DANISH ANSARI
|
3401024WL075972
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298961
|
|
MD DANISH ANSARI
|
()
|
23
|
KHELARI
|
JH-01-004-004-001/1985 (BUKBUKA)
|
3401024000NRG23171220221521404
|
19/12/2022
|
ALAM ANSARI
|
3401024WL075972
|
ALAM ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298954
|
|
ALAM ANSARI
|
()
|
24
|
KHELARI
|
JH-01-004-004-001/1987 (BUKBUKA)
|
3401024000NRG23171220221521405
|
19/12/2022
|
MD NIGAR
|
3401024WL075972
|
MD NIGAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298913
|
|
MD NIGAR
|
()
|
25
|
KHELARI
|
JH-01-004-004-001/1988 (BUKBUKA)
|
3401024000NRG23171220221521406
|
19/12/2022
|
MD SAKIR
|
3401024WL075972
|
MD SAKIR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298911
|
|
MD SAKIR
|
()
|
26
|
KHELARI
|
JH-01-004-004-001/1991 (BUKBUKA)
|
3401024000NRG23171220221521407
|
19/12/2022
|
SAGIR ANSARI
|
3401024WL075972
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298912
|
|
SAGIR ANSARI
|
()
|
27
|
KHELARI
|
JH-01-004-004-001/1994 (BUKBUKA)
|
3401024000NRG23171220221521408
|
19/12/2022
|
SAFINAJ KHATUN
|
3401024WL075972
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298984
|
|
SAFINAJ KHATUN
|
()
|
28
|
KHELARI
|
JH-01-004-004-001/1996 (BUKBUKA)
|
3401024000NRG23171220221521409
|
19/12/2022
|
MD NASIR ANSARI
|
3401024WL075972
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298989
|
|
MD NASIR ANSARI
|
()
|
29
|
KHELARI
|
JH-01-004-004-001/1997 (BUKBUKA)
|
3401024000NRG23171220221521410
|
19/12/2022
|
HUMERA SHAHIN
|
3401024WL075972
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298946
|
|
HUMERA SHAHIN
|
()
|
30
|
KHELARI
|
JH-01-004-004-001/2000 (BUKBUKA)
|
3401024000NRG23171220221521411
|
19/12/2022
|
SHAHEEN PARWEEN
|
3401024WL075972
|
SHAHEEN PARWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298962
|
|
SHAHEEN PARWEEN
|
()
|
31
|
KHELARI
|
JH-01-004-004-001/2001 (BUKBUKA)
|
3401024000NRG23171220221521412
|
19/12/2022
|
MD IMRAN ANSARI
|
3401024WL075972
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298972
|
|
MD IMRAN ANSARI
|
()
|
32
|
KHELARI
|
JH-01-004-004-001/2005 (BUKBUKA)
|
3401024000NRG23171220221521413
|
19/12/2022
|
SAHEBJAAN
|
3401024WL075972
|
SAHEBJAAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298998
|
|
SAHEBJAAN
|
()
|
33
|
KHELARI
|
JH-01-004-004-001/2011 (BUKBUKA)
|
3401024000NRG23171220221521414
|
19/12/2022
|
RUBANA KHATUN
|
3401024WL075972
|
RUBANA KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298963
|
|
RUBANA KHATUN
|
()
|
34
|
KHELARI
|
JH-01-004-004-001/2014 (BUKBUKA)
|
3401024000NRG23171220221521415
|
19/12/2022
|
SALMA KHATUN
|
3401024WL075972
|
SALMA KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298977
|
|
SALMA KHATUN
|
()
|
35
|
KHELARI
|
JH-01-004-004-001/2015 (BUKBUKA)
|
3401024000NRG23171220221521416
|
19/12/2022
|
MD JALIL
|
3401024WL075972
|
MD JALIL
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298981
|
|
MD JALIL
|
()
|
36
|
KHELARI
|
JH-01-004-004-001/2016 (BUKBUKA)
|
3401024000NRG23171220221521417
|
19/12/2022
|
BEBY PARVEEN
|
3401024WL075972
|
BEBY PARVEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298958
|
|
BEBY PARVEEN
|
()
|
37
|
KHELARI
|
JH-01-004-004-001/2017 (BUKBUKA)
|
3401024000NRG23171220221521418
|
19/12/2022
|
FARHAT PARWEEN
|
3401024WL075972
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298975
|
|
FARHAT PARWEEN
|
()
|
38
|
KHELARI
|
JH-01-004-004-001/2018 (BUKBUKA)
|
3401024000NRG23171220221521419
|
19/12/2022
|
NIKHAT PARVEEN
|
3401024WL075972
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298953
|
|
NIKHAT PARVEEN
|
()
|
39
|
KHELARI
|
JH-01-004-004-001/2020 (BUKBUKA)
|
3401024000NRG23171220221521420
|
19/12/2022
|
MD AFTAB
|
3401024WL075972
|
MD AFTAB
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298976
|
|
MD AFTAB
|
()
|
40
|
KHELARI
|
JH-01-004-004-001/2021 (BUKBUKA)
|
3401024000NRG23171220221521421
|
19/12/2022
|
RAHUL RAM
|
3401024WL075972
|
RAHUL RAM
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298957
|
|
RAHUL RAM
|
()
|
41
|
KHELARI
|
JH-01-004-004-001/2022 (BUKBUKA)
|
3401024000NRG23171220221521422
|
19/12/2022
|
PRIYANKA KUMARI
|
3401024WL075972
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298956
|
|
PRIYANKA KUMARI
|
()
|
42
|
KHELARI
|
JH-01-004-004-001/2023 (BUKBUKA)
|
3401024000NRG23171220221521423
|
19/12/2022
|
RAJA RAM
|
3401024WL075972
|
RAJA RAM
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298973
|
|
RAJA RAM
|
()
|
43
|
KHELARI
|
JH-01-004-004-001/2024 (BUKBUKA)
|
3401024000NRG23171220221521424
|
19/12/2022
|
ALAUDDIN ANSARI
|
3401024WL075972
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298947
|
|
ALAUDDIN ANSARI
|
()
|
44
|
KHELARI
|
JH-01-004-004-001/2030 (BUKBUKA)
|
3401024000NRG23171220221521649
|
19/12/2022
|
MOHAMMAD BADRUDDIN
|
3401024WL075974
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298959
|
|
MOHAMMAD BADRUDDIN
|
()
|
45
|
KHELARI
|
JH-01-004-004-001/2032 (BUKBUKA)
|
3401024000NRG23171220221521650
|
19/12/2022
|
DIVYA KUMARI
|
3401024WL075974
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298980
|
|
DIVYA KUMARI
|
()
|
46
|
KHELARI
|
JH-01-004-004-001/2037 (BUKBUKA)
|
3401024000NRG23171220221521651
|
19/12/2022
|
JOHRA KHATOON
|
3401024WL075974
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298983
|
|
JOHRA KHATOON
|
()
|
47
|
KHELARI
|
JH-01-004-004-001/2038 (BUKBUKA)
|
3401024000NRG23171220221521652
|
19/12/2022
|
YASMIN KHATOON
|
3401024WL075974
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298978
|
|
YASMIN KHATOON
|
()
|
48
|
KHELARI
|
JH-01-004-004-001/2042 (BUKBUKA)
|
3401024000NRG23171220221521653
|
19/12/2022
|
ANAS
|
3401024WL075974
|
ANAS
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298967
|
|
ANAS
|
()
|
49
|
KHELARI
|
JH-01-004-004-001/2046 (BUKBUKA)
|
3401024000NRG23171220221521654
|
19/12/2022
|
RUKSHAR PARWEEN
|
3401024WL075974
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298974
|
|
RUKSHAR PARWEEN
|
()
|
50
|
KHELARI
|
JH-01-004-004-001/2048 (BUKBUKA)
|
3401024000NRG23171220221521655
|
19/12/2022
|
ROZY PARWEEN
|
3401024WL075974
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298969
|
|
ROZY PARWEEN
|
()
|
51
|
KHELARI
|
JH-01-004-004-001/2052 (BUKBUKA)
|
3401024000NRG23171220221521656
|
19/12/2022
|
RIJVANA KHATUN
|
3401024WL075974
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298979
|
|
RIJVANA KHATUN
|
()
|
52
|
KHELARI
|
JH-01-004-004-001/2053 (BUKBUKA)
|
3401024000NRG23171220221521657
|
19/12/2022
|
SAHJAD ANSARI
|
3401024WL075974
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298945
|
|
SAHJAD ANSARI
|
()
|
53
|
KHELARI
|
JH-01-004-004-001/2054 (BUKBUKA)
|
3401024000NRG23171220221521658
|
19/12/2022
|
TAJMIR ANSARI
|
3401024WL075974
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298952
|
|
TAJMIR ANSARI
|
()
|
54
|
KHELARI
|
JH-01-004-004-001/2058 (BUKBUKA)
|
3401024000NRG23171220221521659
|
19/12/2022
|
ARIF KHAN
|
3401024WL075974
|
ARIF KHAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298985
|
|
ARIF KHAN
|
()
|
55
|
KHELARI
|
JH-01-004-004-001/2060 (BUKBUKA)
|
3401024000NRG23171220221521660
|
19/12/2022
|
FARHAN KHAN
|
3401024WL075974
|
FARHAN KHAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298949
|
|
FARHAN KHAN
|
()
|
56
|
KHELARI
|
JH-01-004-004-001/2062 (BUKBUKA)
|
3401024000NRG23171220221521661
|
19/12/2022
|
MD JAVED ANSARI
|
3401024WL075974
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298986
|
|
MD JAVED ANSARI
|
()
|
57
|
KHELARI
|
JH-01-004-004-001/2063 (BUKBUKA)
|
3401024000NRG23171220221521662
|
19/12/2022
|
NURMOHAMMAD ANSARI
|
3401024WL075974
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298955
|
|
NURMOHAMMAD ANSARI
|
()
|
58
|
KHELARI
|
JH-01-004-004-001/2064 (BUKBUKA)
|
3401024000NRG23171220221521663
|
19/12/2022
|
SHAHIN KHATOON
|
3401024WL075974
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298964
|
|
SHAHIN KHATOON
|
()
|
59
|
KHELARI
|
JH-01-004-014-001/2112 (KHALARI)
|
3401024000NRG23191220221528643
|
19/12/2022
|
MANGIYA DEVI
|
3401024WL076415
|
MANGIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298874
|
|
MANGIYA DEVI
|
()
|
60
|
KHELARI
|
JH-01-004-014-001/2113 (KHALARI)
|
3401024000NRG23191220221528644
|
19/12/2022
|
SABITA DEVI
|
3401024WL076415
|
SABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298871
|
|
SABITA DEVI
|
()
|
61
|
KHELARI
|
JH-01-004-014-001/2118 (KHALARI)
|
3401024000NRG23191220221528645
|
19/12/2022
|
RUPWA ORAON
|
3401024WL076415
|
RUPWA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298875
|
|
RUPWA ORAON
|
()
|
62
|
KHELARI
|
JH-01-004-014-001/2119 (KHALARI)
|
3401024000NRG23191220221528646
|
19/12/2022
|
SAFIMA KHATUN
|
3401024WL076415
|
SAFIMA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298873
|
|
SAFIMA KHATUN
|
()
|
63
|
KHELARI
|
JH-01-004-014-001/2121 (KHALARI)
|
3401024000NRG23191220221528647
|
19/12/2022
|
RAJIYA KHATOON
|
3401024WL076415
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298877
|
|
RAJIYA KHATOON
|
()
|
64
|
KHELARI
|
JH-01-004-014-001/2122 (KHALARI)
|
3401024000NRG23191220221528648
|
19/12/2022
|
TAHIR ANSARI
|
3401024WL076415
|
TAHIR ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298872
|
|
TAHIR ANSARI
|
()
|
65
|
KHELARI
|
JH-01-004-014-001/2139 (KHALARI)
|
3401024000NRG23191220221528654
|
19/12/2022
|
SALIMA KHATUN
|
3401024WL076415
|
SALIMA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298876
|
|
SALIMA KHATUN
|
()
|
66
|
KHELARI
|
JH-01-004-014-001/2217 (KHALARI)
|
3401024000NRG23191220221528659
|
19/12/2022
|
SINIL LOHRA
|
3401024WL076415
|
SINIL LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298868
|
|
SINIL LOHRA
|
()
|
67
|
KHELARI
|
JH-01-004-014-001/2218 (KHALARI)
|
3401024000NRG23191220221528660
|
19/12/2022
|
KAUSHLYA KUMARI
|
3401024WL076415
|
KAUSHLYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298869
|
|
KAUSHLYA KUMARI
|
()
|
68
|
KHELARI
|
JH-01-004-014-001/2224 (KHALARI)
|
3401024000NRG23191220221528663
|
19/12/2022
|
MANORANJANI ORAON
|
3401024WL076415
|
MANORANJANI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298870
|
|
MANORANJANI ORAON
|
()
|
69
|
KHELARI
|
JH-01-024-005-001/439 (CHURI WEST)
|
3401024000NRG23171220221521426
|
19/12/2022
|
nagma prween
|
3401024WL075972
|
nagma prween
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298879
|
|
nagma prween
|
()
|
70
|
KHELARI
|
JH-01-024-005-001/521 (CHURI WEST)
|
3401024000NRG23171220221521431
|
19/12/2022
|
simmi khatoon
|
3401024WL075972
|
simmi khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298878
|
|
simmi khatoon
|
()
|
71
|
KHELARI
|
JH-01-024-005-001/522 (CHURI WEST)
|
3401024000NRG23171220221521432
|
19/12/2022
|
mazhar hussain
|
3401024WL075972
|
mazhar hussain
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298882
|
|
mazhar hussain
|
()
|
72
|
KHELARI
|
JH-01-024-005-001/523 (CHURI WEST)
|
3401024000NRG23171220221521433
|
19/12/2022
|
nayum ansari
|
3401024WL075972
|
nayum ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298890
|
|
nayum ansari
|
()
|
73
|
KHELARI
|
JH-01-024-005-001/524 (CHURI WEST)
|
3401024000NRG23171220221521434
|
19/12/2022
|
pinky devi
|
3401024WL075972
|
pinky devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298881
|
|
pinky devi
|
()
|
74
|
KHELARI
|
JH-01-024-005-001/525 (CHURI WEST)
|
3401024000NRG23171220221521435
|
19/12/2022
|
vikash kumar lohra
|
3401024WL075972
|
vikash kumar lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298880
|
|
vikash kumar lohra
|
()
|
75
|
KHELARI
|
JH-01-024-005-001/526 (CHURI WEST)
|
3401024000NRG23171220221521436
|
19/12/2022
|
yasamin khatoon
|
3401024WL075972
|
yasamin khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298886
|
|
yasamin khatoon
|
()
|
76
|
KHELARI
|
JH-01-024-005-001/529 (CHURI WEST)
|
3401024000NRG23171220221521437
|
19/12/2022
|
isarat parween
|
3401024WL075972
|
isarat parween
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298891
|
|
isarat parween
|
()
|
77
|
KHELARI
|
JH-01-024-005-001/530 (CHURI WEST)
|
3401024000NRG23171220221521438
|
19/12/2022
|
shahnaz parween
|
3401024WL075972
|
shahnaz parween
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298894
|
|
shahnaz parween
|
()
|
78
|
KHELARI
|
JH-01-024-005-001/531 (CHURI WEST)
|
3401024000NRG23171220221521439
|
19/12/2022
|
javed ansari
|
3401024WL075972
|
javed ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298901
|
|
javed ansari
|
()
|
79
|
KHELARI
|
JH-01-024-005-001/533 (CHURI WEST)
|
3401024000NRG23171220221521440
|
19/12/2022
|
rukhsana khatun
|
3401024WL075972
|
rukhsana khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298892
|
|
rukhsana khatun
|
()
|
80
|
KHELARI
|
JH-01-024-005-001/534 (CHURI WEST)
|
3401024000NRG23171220221521441
|
19/12/2022
|
firoja khatoon
|
3401024WL075972
|
firoja khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298893
|
|
firoja khatoon
|
()
|
81
|
KHELARI
|
JH-01-024-005-001/538 (CHURI WEST)
|
3401024000NRG23171220221521442
|
19/12/2022
|
samima khatun
|
3401024WL075972
|
samima khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298900
|
|
samima khatun
|
()
|
82
|
KHELARI
|
JH-01-024-005-001/539 (CHURI WEST)
|
3401024000NRG23171220221521443
|
19/12/2022
|
mahjabi khatoon
|
3401024WL075972
|
mahjabi khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298899
|
|
mahjabi khatoon
|
()
|
83
|
KHELARI
|
JH-01-024-005-001/540 (CHURI WEST)
|
3401024000NRG23171220221521444
|
19/12/2022
|
anjum ara
|
3401024WL075972
|
anjum ara
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298898
|
|
anjum ara
|
()
|
84
|
KHELARI
|
JH-01-024-005-001/541 (CHURI WEST)
|
3401024000NRG23171220221521445
|
19/12/2022
|
firoja khatun
|
3401024WL075972
|
firoja khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298897
|
|
firoja khatun
|
()
|
85
|
KHELARI
|
JH-01-024-005-001/542 (CHURI WEST)
|
3401024000NRG23171220221521446
|
19/12/2022
|
ruksar parvin
|
3401024WL075972
|
ruksar parvin
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298896
|
|
ruksar parvin
|
()
|
86
|
KHELARI
|
JH-01-024-005-001/543 (CHURI WEST)
|
3401024000NRG23171220221521447
|
19/12/2022
|
shahjahan begam
|
3401024WL075972
|
shahjahan begam
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298895
|
|
shahjahan begam
|
()
|
87
|
KHELARI
|
JH-01-024-005-001/547 (CHURI WEST)
|
3401024000NRG23171220221521448
|
19/12/2022
|
shabba pravin
|
3401024WL075972
|
shabba pravin
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298905
|
|
shabba pravin
|
()
|
88
|
KHELARI
|
JH-01-024-005-001/548 (CHURI WEST)
|
3401024000NRG23171220221521449
|
19/12/2022
|
shahbaj alam
|
3401024WL075972
|
shahbaj alam
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298904
|
|
shahbaj alam
|
()
|
89
|
KHELARI
|
JH-01-024-005-001/549 (CHURI WEST)
|
3401024000NRG23171220221521450
|
19/12/2022
|
wasima khatun
|
3401024WL075972
|
wasima khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298906
|
|
wasima khatun
|
()
|
90
|
KHELARI
|
JH-01-024-005-001/550 (CHURI WEST)
|
3401024000NRG23171220221521451
|
19/12/2022
|
sajrun nisha
|
3401024WL075972
|
sajrun nisha
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298907
|
|
sajrun nisha
|
()
|
91
|
KHELARI
|
JH-01-024-005-001/553 (CHURI WEST)
|
3401024000NRG23171220221521452
|
19/12/2022
|
sandeep kumar
|
3401024WL075972
|
sandeep kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298908
|
|
sandeep kumar
|
()
|
92
|
KHELARI
|
JH-01-024-005-001/554 (CHURI WEST)
|
3401024000NRG23171220221521453
|
19/12/2022
|
sita kumari
|
3401024WL075972
|
sita kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298903
|
|
sita kumari
|
()
|
93
|
KHELARI
|
JH-01-024-005-001/555 (CHURI WEST)
|
3401024000NRG23171220221521454
|
19/12/2022
|
salma khatoon
|
3401024WL075972
|
salma khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298902
|
|
salma khatoon
|
()
|
94
|
KHELARI
|
JH-01-024-005-001/556 (CHURI WEST)
|
3401024000NRG23171220221521455
|
19/12/2022
|
ruksana khatun
|
3401024WL075972
|
ruksana khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298884
|
|
ruksana khatun
|
()
|
95
|
KHELARI
|
JH-01-024-005-001/557 (CHURI WEST)
|
3401024000NRG23171220221521456
|
19/12/2022
|
najni parween
|
3401024WL075972
|
najni parween
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298885
|
|
najni parween
|
()
|
96
|
KHELARI
|
JH-01-024-005-001/558 (CHURI WEST)
|
3401024000NRG23171220221521457
|
19/12/2022
|
md afzal
|
3401024WL075972
|
md afzal
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298883
|
|
md afzal
|
()
|
97
|
KHELARI
|
JH-01-024-005-001/559 (CHURI WEST)
|
3401024000NRG23171220221521458
|
19/12/2022
|
savina khatun
|
3401024WL075972
|
savina khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298887
|
|
savina khatun
|
()
|
98
|
KHELARI
|
JH-01-024-005-001/560 (CHURI WEST)
|
3401024000NRG23171220221521459
|
19/12/2022
|
ravina khatun
|
3401024WL075972
|
ravina khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298888
|
|
ravina khatun
|
()
|
99
|
KHELARI
|
JH-01-024-005-001/562 (CHURI WEST)
|
3401024000NRG23171220221521460
|
19/12/2022
|
israt parween
|
3401024WL075972
|
israt parween
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375298889
|
|
israt parween
|
()
|
100
|
KHELARI
|
JH-01-024-005-001/638 (CHURI WEST)
|
3401024000NRG23171220221521664
|
19/12/2022
|
TAMNNA KHATUN
|
3401024WL075974
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298994
|
|
TAMNNA KHATUN
|
()
|
101
|
KHELARI
|
JH-01-024-005-001/642 (CHURI WEST)
|
3401024000NRG23171220221521665
|
19/12/2022
|
SHAHANSHA KHAN
|
3401024WL075974
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298997
|
|
SHAHANSHA KHAN
|
()
|
102
|
KHELARI
|
JH-01-024-005-001/740 (CHURI WEST)
|
3401024000NRG23171220221521666
|
19/12/2022
|
JINNAT PRAVEEN
|
3401024WL075974
|
JINNAT PRAVEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298910
|
|
JINNAT PRAVEEN
|
()
|
103
|
KHELARI
|
JH-01-024-005-001/742 (CHURI WEST)
|
3401024000NRG23171220221521667
|
19/12/2022
|
TAMKIN ANSARI
|
3401024WL075974
|
TAMKIN ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298966
|
|
TAMKIN ANSARI
|
()
|
104
|
KHELARI
|
JH-01-024-005-001/797 (CHURI WEST)
|
3401024000NRG23171220221521668
|
19/12/2022
|
SHAZIA NARGIS
|
3401024WL075974
|
SHAZIA NARGIS
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298943
|
|
SHAZIA NARGIS
|
()
|
105
|
KHELARI
|
JH-01-024-005-001/798 (CHURI WEST)
|
3401024000NRG23171220221521669
|
19/12/2022
|
MD SAKIB
|
3401024WL075974
|
MD SAKIB
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298940
|
|
MD SAKIB
|
()
|
106
|
KHELARI
|
JH-01-024-005-001/801 (CHURI WEST)
|
3401024000NRG23171220221521670
|
19/12/2022
|
DILKASH NURI
|
3401024WL075974
|
DILKASH NURI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298988
|
|
DILKASH NURI
|
()
|
107
|
KHELARI
|
JH-01-024-005-001/802 (CHURI WEST)
|
3401024000NRG23171220221521671
|
19/12/2022
|
PARAVIN SABA
|
3401024WL075974
|
PARAVIN SABA
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298993
|
|
PARAVIN SABA
|
()
|
108
|
KHELARI
|
JH-01-024-005-001/803 (CHURI WEST)
|
3401024000NRG23171220221521672
|
19/12/2022
|
SAMSUL HUK
|
3401024WL075974
|
SAMSUL HUK
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375299001
|
|
SAMSUL HUK
|
()
|
109
|
KHELARI
|
JH-01-024-005-001/804 (CHURI WEST)
|
3401024000NRG23171220221521555
|
19/12/2022
|
MD FIROZ KHAN
|
3401024WL075973
|
MD FIROZ KHAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375299002
|
|
MD FIROZ KHAN
|
()
|
110
|
KHELARI
|
JH-01-024-005-001/805 (CHURI WEST)
|
3401024000NRG23171220221521556
|
19/12/2022
|
MD YASIN
|
3401024WL075973
|
MD YASIN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298941
|
|
MD YASIN
|
()
|
111
|
KHELARI
|
JH-01-024-005-001/806 (CHURI WEST)
|
3401024000NRG23171220221521557
|
19/12/2022
|
ZAINAB KHATOON
|
3401024WL075973
|
ZAINAB KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298937
|
|
ZAINAB KHATOON
|
()
|
112
|
KHELARI
|
JH-01-024-005-001/807 (CHURI WEST)
|
3401024000NRG23171220221521558
|
19/12/2022
|
MD RUHAIL
|
3401024WL075973
|
MD RUHAIL
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298944
|
|
MD RUHAIL
|
()
|
113
|
KHELARI
|
JH-01-024-005-001/808 (CHURI WEST)
|
3401024000NRG23171220221521559
|
19/12/2022
|
RUKHSANA KHATOON
|
3401024WL075973
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298938
|
|
RUKHSANA KHATOON
|
()
|
114
|
KHELARI
|
JH-01-024-005-001/809 (CHURI WEST)
|
3401024000NRG23171220221521560
|
19/12/2022
|
RIJWANA KHATOON
|
3401024WL075973
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298939
|
|
RIJWANA KHATOON
|
()
|
115
|
KHELARI
|
JH-01-024-005-001/810 (CHURI WEST)
|
3401024000NRG23171220221521561
|
19/12/2022
|
SAYRA BANO
|
3401024WL075973
|
SAYRA BANO
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298936
|
|
SAYRA BANO
|
()
|
116
|
KHELARI
|
JH-01-024-005-001/811 (CHURI WEST)
|
3401024000NRG23171220221521562
|
19/12/2022
|
TABBSUM PARWEEN
|
3401024WL075973
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298996
|
|
TABBSUM PARWEEN
|
()
|
117
|
KHELARI
|
JH-01-024-005-001/812 (CHURI WEST)
|
3401024000NRG23171220221521563
|
19/12/2022
|
SAHIL ANSARI
|
3401024WL075973
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298991
|
|
SAHIL ANSARI
|
()
|
118
|
KHELARI
|
JH-01-024-005-001/813 (CHURI WEST)
|
3401024000NRG23171220221521564
|
19/12/2022
|
JEVA PRAWEEN
|
3401024WL075973
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298942
|
|
JEVA PRAWEEN
|
()
|
119
|
KHELARI
|
JH-01-024-005-001/814 (CHURI WEST)
|
3401024000NRG23171220221521565
|
19/12/2022
|
SHAINA PARWEEN
|
3401024WL075973
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375299000
|
|
SHAINA PARWEEN
|
()
|
120
|
KHELARI
|
JH-01-024-005-001/815 (CHURI WEST)
|
3401024000NRG23171220221521566
|
19/12/2022
|
SIMMI PRAWEEN
|
3401024WL075973
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298990
|
|
SIMMI PRAWEEN
|
()
|
121
|
KHELARI
|
JH-01-024-005-001/816 (CHURI WEST)
|
3401024000NRG23171220221521567
|
19/12/2022
|
JALSUN NISHA
|
3401024WL075973
|
JALSUN NISHA
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375299003
|
|
JALSUN NISHA
|
()
|
122
|
KHELARI
|
JH-01-024-005-001/817 (CHURI WEST)
|
3401024000NRG23171220221521568
|
19/12/2022
|
SHABANA KHATUN
|
3401024WL075973
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298987
|
|
SHABANA KHATUN
|
()
|
123
|
KHELARI
|
JH-01-024-005-001/818 (CHURI WEST)
|
3401024000NRG23171220221521569
|
19/12/2022
|
AJAD
|
3401024WL075973
|
AJAD
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298930
|
|
AJAD
|
()
|
124
|
KHELARI
|
JH-01-024-005-001/819 (CHURI WEST)
|
3401024000NRG23171220221521570
|
19/12/2022
|
PUJA KUMARI
|
3401024WL075973
|
PUJA KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298929
|
|
PUJA KUMARI
|
()
|
125
|
KHELARI
|
JH-01-024-005-001/821 (CHURI WEST)
|
3401024000NRG23171220221521571
|
19/12/2022
|
NUJHAT PARWEEN
|
3401024WL075973
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298932
|
|
NUJHAT PARWEEN
|
()
|
126
|
KHELARI
|
JH-01-024-005-001/824 (CHURI WEST)
|
3401024000NRG23171220221521572
|
19/12/2022
|
RANTHU GANJHU
|
3401024WL075973
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298935
|
|
RANTHU GANJHU
|
()
|
127
|
KHELARI
|
JH-01-024-005-001/825 (CHURI WEST)
|
3401024000NRG23171220221521573
|
19/12/2022
|
PUNAM KUMARI
|
3401024WL075973
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298909
|
|
PUNAM KUMARI
|
()
|
128
|
KHELARI
|
JH-01-024-005-001/826 (CHURI WEST)
|
3401024000NRG23171220221521574
|
19/12/2022
|
SIDHANT MUNDA
|
3401024WL075973
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298934
|
|
SIDHANT MUNDA
|
()
|
129
|
KHELARI
|
JH-01-024-005-001/827 (CHURI WEST)
|
3401024000NRG23171220221521575
|
19/12/2022
|
CHANDRAMUNI DEVI
|
3401024WL075973
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298933
|
|
CHANDRAMUNI DEVI
|
()
|
130
|
KHELARI
|
JH-01-024-005-001/828 (CHURI WEST)
|
3401024000NRG23171220221521576
|
19/12/2022
|
SHKILA KHATOON
|
3401024WL075973
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298931
|
|
SHKILA KHATOON
|
()
|
131
|
KHELARI
|
JH-01-024-005-001/830 (CHURI WEST)
|
3401024000NRG23171220221521577
|
19/12/2022
|
NEHA KUMARI MUNDA
|
3401024WL075973
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298928
|
|
NEHA KUMARI MUNDA
|
()
|
132
|
KHELARI
|
JH-01-024-005-001/831 (CHURI WEST)
|
3401024000NRG23171220221521578
|
19/12/2022
|
SAIF RAJA
|
3401024WL075973
|
SAIF RAJA
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298923
|
|
SAIF RAJA
|
()
|
133
|
KHELARI
|
JH-01-024-005-001/832 (CHURI WEST)
|
3401024000NRG23171220221521579
|
19/12/2022
|
AGASTI KUMARI
|
3401024WL075973
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298926
|
|
AGASTI KUMARI
|
()
|
134
|
KHELARI
|
JH-01-024-005-001/833 (CHURI WEST)
|
3401024000NRG23171220221521580
|
19/12/2022
|
FATMA KHATOON
|
3401024WL075973
|
FATMA KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298922
|
|
FATMA KHATOON
|
()
|
135
|
KHELARI
|
JH-01-024-005-001/834 (CHURI WEST)
|
3401024000NRG23171220221521581
|
19/12/2022
|
SHAHJADI PARVEEN
|
3401024WL075973
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298924
|
|
SHAHJADI PARVEEN
|
()
|
136
|
KHELARI
|
JH-01-024-005-001/835 (CHURI WEST)
|
3401024000NRG23171220221521582
|
19/12/2022
|
AKHTARI PARWEEN
|
3401024WL075973
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298921
|
|
AKHTARI PARWEEN
|
()
|
137
|
KHELARI
|
JH-01-024-005-001/837 (CHURI WEST)
|
3401024000NRG23171220221521583
|
19/12/2022
|
RUKHSAR PERWEEN
|
3401024WL075973
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298925
|
|
RUKHSAR PERWEEN
|
()
|
138
|
KHELARI
|
JH-01-024-005-001/838 (CHURI WEST)
|
3401024000NRG23171220221521584
|
19/12/2022
|
CHINTA DEVI
|
3401024WL075973
|
CHINTA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298927
|
|
CHINTA DEVI
|
()
|
139
|
KHELARI
|
JH-01-024-005-001/839 (CHURI WEST)
|
3401024000NRG23171220221521585
|
19/12/2022
|
NAHIDA KHATOON
|
3401024WL075973
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375299004
|
|
NAHIDA KHATOON
|
()
|
140
|
KHELARI
|
JH-01-024-005-001/840 (CHURI WEST)
|
3401024000NRG23171220221521586
|
19/12/2022
|
JUBAIDA KHATUN
|
3401024WL075973
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298995
|
|
JUBAIDA KHATUN
|
()
|
141
|
KHELARI
|
JH-01-024-005-001/841 (CHURI WEST)
|
3401024000NRG23171220221521587
|
19/12/2022
|
SAFIULLAH ANSARI
|
3401024WL075973
|
SAFIULLAH ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298920
|
|
SAFIULLAH ANSARI
|
()
|
142
|
KHELARI
|
JH-01-024-005-001/842 (CHURI WEST)
|
3401024000NRG23171220221521588
|
19/12/2022
|
MOHAMMAD IMRAN ANSARI
|
3401024WL075973
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298999
|
|
MOHAMMAD IMRAN ANSARI
|
()
|
143
|
KHELARI
|
JH-01-024-005-001/843 (CHURI WEST)
|
3401024000NRG23171220221521589
|
19/12/2022
|
SARWAR ANSARI
|
3401024WL075973
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298919
|
|
SARWAR ANSARI
|
()
|
144
|
KHELARI
|
JH-01-024-005-001/844 (CHURI WEST)
|
3401024000NRG23171220221521590
|
19/12/2022
|
ANJUM KHATUN
|
3401024WL075973
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375298992
|
|
ANJUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293580
|
293580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307650
|
307650
|
|
|
|
|
|
|
|