S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Jamua
|
JH-19-008-007-002/1511 (CHAKMANJO)
|
3419008000NRG23031220221736846
|
03/12/2022
|
Shahun Perween
|
3419008WL129110
|
Shahun Perween
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176183
|
|
Shahun Perween
|
()
|
2
|
Jamua
|
JH-19-008-007-003/1257 (CHAKMANJO)
|
3419008000NRG23031220221736731
|
03/12/2022
|
Khalil Khan
|
3419008WL129107
|
Khalil Khan
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176184
|
|
Khalil Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-007-003/1528 (CHAKMANJO)
|
3419008000NRG23031220221736561
|
03/12/2022
|
Nusrat Khatun
|
3419008WL129094
|
Nusrat Khatun
|
00048
|
BKID0004792
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176185
|
|
Nusrat Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-007-003/1602 (CHAKMANJO)
|
3419008000NRG23031220221736978
|
03/12/2022
|
Anand Kumar Tiwari
|
3419008WL129116
|
Anand Kumar Tiwari
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176186
|
|
Anand Kumar Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-007-003/931 (CHAKMANJO)
|
3419008000NRG23031220221737246
|
03/12/2022
|
Tuni Praween
|
3419008WL129129
|
Tuni Praween
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176187
|
|
Tuni Praween
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-007-003/1382 (CHAKMANJO)
|
3419008000NRG23031220221737065
|
03/12/2022
|
Md Ibrahim Shekh
|
3419008WL129120
|
Md Ibrahim Shekh
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176181
|
|
Md Ibrahim Shekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-007-002/1020 (CHAKMANJO)
|
3419008000NRG23031220221736907
|
03/12/2022
|
Md Iftekhar Khan
|
3419008WL129112
|
Md Iftekhar Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176190
|
|
Md Iftekhar Khan
|
()
|
8
|
Jamua
|
JH-19-008-007-002/1021 (CHAKMANJO)
|
3419008000NRG23031220221736908
|
03/12/2022
|
Md Javed Akhtar
|
3419008WL129112
|
Md Javed Akhtar
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176215
|
|
Md Javed Akhtar
|
()
|
9
|
Jamua
|
JH-19-008-007-002/1022 (CHAKMANJO)
|
3419008000NRG23031220221736909
|
03/12/2022
|
Md Shoeb
|
3419008WL129112
|
Md Shoeb
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176214
|
|
Md Shoeb
|
()
|
10
|
Jamua
|
JH-19-008-007-002/1023 (CHAKMANJO)
|
3419008000NRG23031220221736910
|
03/12/2022
|
Md Israfil
|
3419008WL129112
|
Md Israfil
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176274
|
|
Md Israfil
|
()
|
11
|
Jamua
|
JH-19-008-007-002/1145 (CHAKMANJO)
|
3419008000NRG23031220221736838
|
03/12/2022
|
Rasidan Khatun
|
3419008WL129110
|
Rasidan Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176206
|
|
Rasidan Khatun
|
()
|
12
|
Jamua
|
JH-19-008-007-002/1160 (CHAKMANJO)
|
3419008000NRG23031220221736839
|
03/12/2022
|
Md Ijrail Ansari
|
3419008WL129110
|
Md Ijrail Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176211
|
|
Md Ijrail Ansari
|
()
|
13
|
Jamua
|
JH-19-008-007-002/1163 (CHAKMANJO)
|
3419008000NRG23031220221736840
|
03/12/2022
|
Najama Khatun
|
3419008WL129110
|
Najama Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176196
|
|
Najama Khatun
|
()
|
14
|
Jamua
|
JH-19-008-007-002/1167 (CHAKMANJO)
|
3419008000NRG23031220221736841
|
03/12/2022
|
Md Shamser Ansari
|
3419008WL129110
|
Md Shamser Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176192
|
|
Md Shamser Ansari
|
()
|
15
|
Jamua
|
JH-19-008-007-002/1168 (CHAKMANJO)
|
3419008000NRG23031220221736842
|
03/12/2022
|
Sabnam Khatun
|
3419008WL129110
|
Sabnam Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176330
|
|
Sabnam Khatun
|
()
|
16
|
Jamua
|
JH-19-008-007-002/1212 (CHAKMANJO)
|
3419008000NRG23031220221736844
|
03/12/2022
|
Md Saddam Hussain
|
3419008WL129110
|
Md Saddam Hussain
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176290
|
|
Md Saddam Hussain
|
()
|
17
|
Jamua
|
JH-19-008-007-002/1212 (CHAKMANJO)
|
3419008000NRG23031220221736845
|
03/12/2022
|
Nurjahan Khatun
|
3419008WL129110
|
Nurjahan Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176204
|
|
Nurjahan Khatun
|
()
|
18
|
Jamua
|
JH-19-008-007-002/1617 (CHAKMANJO)
|
3419008000NRG23031220221736848
|
03/12/2022
|
Md Tosif Raja
|
3419008WL129110
|
Md Tosif Raja
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176300
|
|
Md Tosif Raja
|
()
|
19
|
Jamua
|
JH-19-008-007-002/1617 (CHAKMANJO)
|
3419008000NRG23031220221736847
|
03/12/2022
|
Parajana Khatun
|
3419008WL129110
|
Parajana Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176301
|
|
Parajana Khatun
|
()
|
20
|
Jamua
|
JH-19-008-007-002/1635 (CHAKMANJO)
|
3419008000NRG23031220221736849
|
03/12/2022
|
Abrarul Hoda
|
3419008WL129110
|
Abrarul Hoda
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176306
|
|
Abrarul Hoda
|
()
|
21
|
Jamua
|
JH-19-008-007-002/280 (CHAKMANJO)
|
3419008000NRG23031220221736592
|
03/12/2022
|
Rahul Tiwari
|
3419008WL129097
|
Rahul Tiwari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176320
|
|
Rahul Tiwari
|
()
|
22
|
Jamua
|
JH-19-008-007-002/900 (CHAKMANJO)
|
3419008000NRG23031220221736850
|
03/12/2022
|
Sebun Nisha
|
3419008WL129110
|
Sebun Nisha
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176304
|
|
Sebun Nisha
|
()
|
23
|
Jamua
|
JH-19-008-007-002/956 (CHAKMANJO)
|
3419008000NRG23031220221736911
|
03/12/2022
|
Md Irsad Alam
|
3419008WL129112
|
Md Irsad Alam
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176303
|
|
Md Irsad Alam
|
()
|
24
|
Jamua
|
JH-19-008-007-002/958 (CHAKMANJO)
|
3419008000NRG23031220221736851
|
03/12/2022
|
Tahshin Raza
|
3419008WL129110
|
Tahshin Raza
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176212
|
|
Tahshin Raza
|
()
|
25
|
Jamua
|
JH-19-008-007-002/960 (CHAKMANJO)
|
3419008000NRG23031220221736852
|
03/12/2022
|
Nurjahan Khatun
|
3419008WL129110
|
Nurjahan Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176335
|
|
Nurjahan Khatun
|
()
|
26
|
Jamua
|
JH-19-008-007-002/961 (CHAKMANJO)
|
3419008000NRG23031220221736853
|
03/12/2022
|
Md Rabul Ansari
|
3419008WL129110
|
Md Rabul Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176333
|
|
Md Rabul Ansari
|
()
|
27
|
Jamua
|
JH-19-008-007-003/1131 (CHAKMANJO)
|
3419008000NRG23031220221737063
|
03/12/2022
|
Jahani Khatun
|
3419008WL129120
|
Jahani Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176332
|
|
Jahani Khatun
|
()
|
28
|
Jamua
|
JH-19-008-007-003/1133 (CHAKMANJO)
|
3419008000NRG23031220221736778
|
03/12/2022
|
Arbaj Shekh
|
3419008WL129109
|
Arbaj Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176342
|
|
Arbaj Shekh
|
()
|
29
|
Jamua
|
JH-19-008-007-003/1133 (CHAKMANJO)
|
3419008000NRG23031220221736777
|
03/12/2022
|
Md Sazam Shekh
|
3419008WL129109
|
Md Sazam Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176312
|
|
Md Sazam Shekh
|
()
|
30
|
Jamua
|
JH-19-008-007-003/1137 (CHAKMANJO)
|
3419008000NRG23031220221736725
|
03/12/2022
|
Md Farukh Shekh
|
3419008WL129107
|
Md Farukh Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176349
|
|
Md Farukh Shekh
|
()
|
31
|
Jamua
|
JH-19-008-007-003/1151 (CHAKMANJO)
|
3419008000NRG23031220221736726
|
03/12/2022
|
Salauddin Sk
|
3419008WL129107
|
Salauddin Sk
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176203
|
|
Salauddin Sk
|
()
|
32
|
Jamua
|
JH-19-008-007-003/1172 (CHAKMANJO)
|
3419008000NRG23031220221737105
|
03/12/2022
|
Md Ahsan Khan
|
3419008WL129121
|
Md Ahsan Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176286
|
|
Md Ahsan Khan
|
()
|
33
|
Jamua
|
JH-19-008-007-003/1173 (CHAKMANJO)
|
3419008000NRG23031220221737106
|
03/12/2022
|
Md Meraj Khan
|
3419008WL129121
|
Md Meraj Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176287
|
|
Md Meraj Khan
|
()
|
34
|
Jamua
|
JH-19-008-007-003/1174 (CHAKMANJO)
|
3419008000NRG23031220221737107
|
03/12/2022
|
Md Mumtaj Khan
|
3419008WL129121
|
Md Mumtaj Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176200
|
|
Md Mumtaj Khan
|
()
|
35
|
Jamua
|
JH-19-008-007-003/1175 (CHAKMANJO)
|
3419008000NRG23031220221736639
|
03/12/2022
|
Raju Khan
|
3419008WL129101
|
Raju Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176285
|
|
Raju Khan
|
()
|
36
|
Jamua
|
JH-19-008-007-003/1176 (CHAKMANJO)
|
3419008000NRG23031220221736640
|
03/12/2022
|
Jamila Khatun
|
3419008WL129101
|
Jamila Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176195
|
|
Jamila Khatun
|
()
|
37
|
Jamua
|
JH-19-008-007-003/1178 (CHAKMANJO)
|
3419008000NRG23031220221736641
|
03/12/2022
|
Najma Khatun
|
3419008WL129101
|
Najma Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176348
|
|
Najma Khatun
|
()
|
38
|
Jamua
|
JH-19-008-007-003/1193 (CHAKMANJO)
|
3419008000NRG23031220221737234
|
03/12/2022
|
Juhi Khatun
|
3419008WL129129
|
Juhi Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176350
|
|
Juhi Khatun
|
()
|
39
|
Jamua
|
JH-19-008-007-003/1197 (CHAKMANJO)
|
3419008000NRG23031220221736728
|
03/12/2022
|
Md Jahir Shekh
|
3419008WL129107
|
Md Jahir Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176346
|
|
Md Jahir Shekh
|
()
|
40
|
Jamua
|
JH-19-008-007-003/1197 (CHAKMANJO)
|
3419008000NRG23031220221736727
|
03/12/2022
|
Shahida Khatun
|
3419008WL129107
|
Shahida Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176340
|
|
Shahida Khatun
|
()
|
41
|
Jamua
|
JH-19-008-007-003/1203 (CHAKMANJO)
|
3419008000NRG23031220221736729
|
03/12/2022
|
Roushni Khatun
|
3419008WL129107
|
Roushni Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176310
|
|
Roushni Khatun
|
()
|
42
|
Jamua
|
JH-19-008-007-003/1214 (CHAKMANJO)
|
3419008000NRG23031220221736780
|
03/12/2022
|
Afsana Khatun
|
3419008WL129109
|
Afsana Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176267
|
|
Afsana Khatun
|
()
|
43
|
Jamua
|
JH-19-008-007-003/1214 (CHAKMANJO)
|
3419008000NRG23031220221736779
|
03/12/2022
|
Hina Khatun
|
3419008WL129109
|
Hina Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176308
|
|
Hina Khatun
|
()
|
44
|
Jamua
|
JH-19-008-007-003/1227 (CHAKMANJO)
|
3419008000NRG23031220221736781
|
03/12/2022
|
Md Munna Shekh
|
3419008WL129109
|
Md Munna Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176352
|
|
Md Munna Shekh
|
()
|
45
|
Jamua
|
JH-19-008-007-003/1230 (CHAKMANJO)
|
3419008000NRG23031220221737237
|
03/12/2022
|
Aisha Khatun
|
3419008WL129129
|
Aisha Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176355
|
|
Aisha Khatun
|
()
|
46
|
Jamua
|
JH-19-008-007-003/1231 (CHAKMANJO)
|
3419008000NRG23031220221737280
|
03/12/2022
|
Najni Khatoon
|
3419008WL129132
|
Najni Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176357
|
|
Najni Khatoon
|
()
|
47
|
Jamua
|
JH-19-008-007-003/1232 (CHAKMANJO)
|
3419008000NRG23031220221737238
|
03/12/2022
|
Munisha Khatun
|
3419008WL129129
|
Munisha Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176354
|
|
Munisha Khatun
|
()
|
48
|
Jamua
|
JH-19-008-007-003/1235 (CHAKMANJO)
|
3419008000NRG23031220221736975
|
03/12/2022
|
Farjana Khatoon
|
3419008WL129116
|
Farjana Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176353
|
|
Farjana Khatoon
|
()
|
49
|
Jamua
|
JH-19-008-007-003/1236 (CHAKMANJO)
|
3419008000NRG23031220221737109
|
03/12/2022
|
Md Samsher Sai
|
3419008WL129121
|
Md Samsher Sai
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176337
|
|
Md Samsher Sai
|
()
|
50
|
Jamua
|
JH-19-008-007-003/1237 (CHAKMANJO)
|
3419008000NRG23031220221737110
|
03/12/2022
|
Abdul Kudush Sai
|
3419008WL129121
|
Abdul Kudush Sai
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176202
|
|
Abdul Kudush Sai
|
()
|
51
|
Jamua
|
JH-19-008-007-003/1238 (CHAKMANJO)
|
3419008000NRG23031220221737111
|
03/12/2022
|
Md Sarfraj Khan
|
3419008WL129121
|
Md Sarfraj Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176275
|
|
Md Sarfraj Khan
|
()
|
52
|
Jamua
|
JH-19-008-007-003/1239 (CHAKMANJO)
|
3419008000NRG23031220221737112
|
03/12/2022
|
Md Aanamul Khan
|
3419008WL129121
|
Md Aanamul Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176314
|
|
Md Aanamul Khan
|
()
|
53
|
Jamua
|
JH-19-008-007-003/1240 (CHAKMANJO)
|
3419008000NRG23031220221737113
|
03/12/2022
|
Md Irfan Shekh
|
3419008WL129121
|
Md Irfan Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176319
|
|
Md Irfan Shekh
|
()
|
54
|
Jamua
|
JH-19-008-007-003/1247 (CHAKMANJO)
|
3419008000NRG23031220221736593
|
03/12/2022
|
Goutam Kumar Singh
|
3419008WL129097
|
Goutam Kumar Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176292
|
|
Goutam Kumar Singh
|
()
|
55
|
Jamua
|
JH-19-008-007-003/1249 (CHAKMANJO)
|
3419008000NRG23031220221737240
|
03/12/2022
|
Hasina Khatoon
|
3419008WL129129
|
Hasina Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176322
|
|
Hasina Khatoon
|
()
|
56
|
Jamua
|
JH-19-008-007-003/1250 (CHAKMANJO)
|
3419008000NRG23031220221736594
|
03/12/2022
|
Shahbaj Khan
|
3419008WL129097
|
Shahbaj Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176344
|
|
Shahbaj Khan
|
()
|
57
|
Jamua
|
JH-19-008-007-003/1369 (CHAKMANJO)
|
3419008000NRG23031220221737241
|
03/12/2022
|
Sonu Khan
|
3419008WL129129
|
Sonu Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176268
|
|
Sonu Khan
|
()
|
58
|
Jamua
|
JH-19-008-007-003/1370 (CHAKMANJO)
|
3419008000NRG23031220221737242
|
03/12/2022
|
Dilshad Shekh
|
3419008WL129129
|
Dilshad Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176328
|
|
Dilshad Shekh
|
()
|
59
|
Jamua
|
JH-19-008-007-003/1381 (CHAKMANJO)
|
3419008000NRG23031220221737035
|
03/12/2022
|
Md Jabir Shekh
|
3419008WL129118
|
Md Jabir Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176298
|
|
Md Jabir Shekh
|
()
|
60
|
Jamua
|
JH-19-008-007-003/1384 (CHAKMANJO)
|
3419008000NRG23031220221737066
|
03/12/2022
|
Md Yunus Shekh
|
3419008WL129120
|
Md Yunus Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176272
|
|
Md Yunus Shekh
|
()
|
61
|
Jamua
|
JH-19-008-007-003/1387 (CHAKMANJO)
|
3419008000NRG23031220221737067
|
03/12/2022
|
Kurban Shekh
|
3419008WL129120
|
Kurban Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176316
|
|
Kurban Shekh
|
()
|
62
|
Jamua
|
JH-19-008-007-003/1388 (CHAKMANJO)
|
3419008000NRG23031220221737068
|
03/12/2022
|
Inam Shekh
|
3419008WL129120
|
Inam Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176338
|
|
Inam Shekh
|
()
|
63
|
Jamua
|
JH-19-008-007-003/1464 (CHAKMANJO)
|
3419008000NRG23031220221737114
|
03/12/2022
|
Lakhan Yadav
|
3419008WL129121
|
Lakhan Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176280
|
|
Lakhan Yadav
|
()
|
64
|
Jamua
|
JH-19-008-007-003/1478 (CHAKMANJO)
|
3419008000NRG23031220221736596
|
03/12/2022
|
Shahid Khan
|
3419008WL129097
|
Shahid Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176277
|
|
Shahid Khan
|
()
|
65
|
Jamua
|
JH-19-008-007-003/1505 (CHAKMANJO)
|
3419008000NRG23031220221737069
|
03/12/2022
|
Alam Khan
|
3419008WL129120
|
Alam Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176194
|
|
Alam Khan
|
()
|
66
|
Jamua
|
JH-19-008-007-003/1514 (CHAKMANJO)
|
3419008000NRG23031220221736597
|
03/12/2022
|
Bijli Devi
|
3419008WL129097
|
Bijli Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176336
|
|
Bijli Devi
|
()
|
67
|
Jamua
|
JH-19-008-007-003/1525 (CHAKMANJO)
|
3419008000NRG23031220221737245
|
03/12/2022
|
Shahid Shekh
|
3419008WL129129
|
Shahid Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176289
|
|
Shahid Shekh
|
()
|
68
|
Jamua
|
JH-19-008-007-003/1531 (CHAKMANJO)
|
3419008000NRG23031220221737286
|
03/12/2022
|
Famida Khatun
|
3419008WL129132
|
Famida Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176327
|
|
Famida Khatun
|
()
|
69
|
Jamua
|
JH-19-008-007-003/1642 (CHAKMANJO)
|
3419008000NRG23031220221736564
|
03/12/2022
|
Rabina Khaun
|
3419008WL129094
|
Rabina Khaun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176356
|
|
Rabina Khaun
|
()
|
70
|
Jamua
|
JH-19-008-007-003/1644 (CHAKMANJO)
|
3419008000NRG23031220221736549
|
03/12/2022
|
Kaili Devi
|
3419008WL129093
|
Kaili Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176294
|
|
Kaili Devi
|
()
|
71
|
Jamua
|
JH-19-008-007-003/1645 (CHAKMANJO)
|
3419008000NRG23031220221736550
|
03/12/2022
|
Md Anen Faridi
|
3419008WL129093
|
Md Anen Faridi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176309
|
|
Md Anen Faridi
|
()
|
72
|
Jamua
|
JH-19-008-007-003/170 (CHAKMANJO)
|
3419008000NRG23031220221737287
|
03/12/2022
|
Malka Khatun
|
3419008WL129132
|
Malka Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176341
|
|
Malka Khatun
|
()
|
73
|
Jamua
|
JH-19-008-007-003/462 (CHAKMANJO)
|
3419008000NRG23031220221736979
|
03/12/2022
|
Ankit Kumar Saw
|
3419008WL129116
|
Ankit Kumar Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176278
|
|
Ankit Kumar Saw
|
()
|
74
|
Jamua
|
JH-19-008-007-003/545 (CHAKMANJO)
|
3419008000NRG23031220221736551
|
03/12/2022
|
Rukwa Devi
|
3419008WL129093
|
Rukwa Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176359
|
|
Rukwa Devi
|
()
|
75
|
Jamua
|
JH-19-008-007-003/558 (CHAKMANJO)
|
3419008000NRG23031220221736682
|
03/12/2022
|
Baldeo saw
|
3419008WL129103
|
Baldeo saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176188
|
|
Baldeo saw
|
()
|
76
|
Jamua
|
JH-19-008-007-003/567 (CHAKMANJO)
|
3419008000NRG23031220221736552
|
03/12/2022
|
Md Shanwaj Khan
|
3419008WL129093
|
Md Shanwaj Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176329
|
|
Md Shanwaj Khan
|
()
|
77
|
Jamua
|
JH-19-008-007-003/569 (CHAKMANJO)
|
3419008000NRG23031220221736733
|
03/12/2022
|
Shahanwaz Shekh
|
3419008WL129107
|
Shahanwaz Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176358
|
|
Shahanwaz Shekh
|
()
|
78
|
Jamua
|
JH-19-008-007-003/589 (CHAKMANJO)
|
3419008000NRG23031220221736983
|
03/12/2022
|
Asmin Khatoon
|
3419008WL129116
|
Asmin Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176279
|
|
Asmin Khatoon
|
()
|
79
|
Jamua
|
JH-19-008-007-003/591 (CHAKMANJO)
|
3419008000NRG23031220221736553
|
03/12/2022
|
Afrin Khatoon
|
3419008WL129093
|
Afrin Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176311
|
|
Afrin Khatoon
|
()
|
80
|
Jamua
|
JH-19-008-007-003/707 (CHAKMANJO)
|
3419008000NRG23031220221736683
|
03/12/2022
|
Bahadur Saw
|
3419008WL129103
|
Bahadur Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176305
|
|
Bahadur Saw
|
()
|
81
|
Jamua
|
JH-19-008-007-003/709 (CHAKMANJO)
|
3419008000NRG23031220221737074
|
03/12/2022
|
MD Ibaran Sekh
|
3419008WL129120
|
MD Ibaran Sekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176324
|
|
MD Ibaran Sekh
|
()
|
82
|
Jamua
|
JH-19-008-007-003/716 (CHAKMANJO)
|
3419008000NRG23031220221737076
|
03/12/2022
|
Shamim Sheikh
|
3419008WL129120
|
Shamim Sheikh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176198
|
|
Shamim Sheikh
|
()
|
83
|
Jamua
|
JH-19-008-007-003/718 (CHAKMANJO)
|
3419008000NRG23031220221736734
|
03/12/2022
|
Md Mumtaz Sheikh
|
3419008WL129107
|
Md Mumtaz Sheikh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176210
|
|
Md Mumtaz Sheikh
|
()
|
84
|
Jamua
|
JH-19-008-007-003/720 (CHAKMANJO)
|
3419008000NRG23031220221736984
|
03/12/2022
|
Md Ashfaque Alam
|
3419008WL129116
|
Md Ashfaque Alam
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176299
|
|
Md Ashfaque Alam
|
()
|
85
|
Jamua
|
JH-19-008-007-003/743 (CHAKMANJO)
|
3419008000NRG23031220221736784
|
03/12/2022
|
Akhtari khatoon
|
3419008WL129109
|
Akhtari khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176331
|
|
Akhtari khatoon
|
()
|
86
|
Jamua
|
JH-19-008-007-003/756 (CHAKMANJO)
|
3419008000NRG23031220221736700
|
03/12/2022
|
Asha devi
|
3419008WL129105
|
Asha devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176281
|
|
Asha devi
|
()
|
87
|
Jamua
|
JH-19-008-007-003/887 (CHAKMANJO)
|
3419008000NRG23031220221736647
|
03/12/2022
|
Istiyak Khan
|
3419008WL129101
|
Istiyak Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176284
|
|
Istiyak Khan
|
()
|
88
|
Jamua
|
JH-19-008-007-003/888 (CHAKMANJO)
|
3419008000NRG23031220221736648
|
03/12/2022
|
Mustak khan
|
3419008WL129101
|
Mustak khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176326
|
|
Mustak khan
|
()
|
89
|
Jamua
|
JH-19-008-007-003/889 (CHAKMANJO)
|
3419008000NRG23031220221736985
|
03/12/2022
|
Md Imran Khan
|
3419008WL129116
|
Md Imran Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176193
|
|
Md Imran Khan
|
()
|
90
|
Jamua
|
JH-19-008-007-003/890 (CHAKMANJO)
|
3419008000NRG23031220221736649
|
03/12/2022
|
Md Irfan
|
3419008WL129101
|
Md Irfan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176201
|
|
Md Irfan
|
()
|
91
|
Jamua
|
JH-19-008-007-003/896 (CHAKMANJO)
|
3419008000NRG23031220221736684
|
03/12/2022
|
Madhuri Devi
|
3419008WL129103
|
Madhuri Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176199
|
|
Madhuri Devi
|
()
|
92
|
Jamua
|
JH-19-008-007-003/902 (CHAKMANJO)
|
3419008000NRG23031220221737036
|
03/12/2022
|
Kulsum Khatun
|
3419008WL129118
|
Kulsum Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176205
|
|
Kulsum Khatun
|
()
|
93
|
Jamua
|
JH-19-008-007-003/903 (CHAKMANJO)
|
3419008000NRG23031220221736736
|
03/12/2022
|
Sahar Bani Praveen
|
3419008WL129107
|
Sahar Bani Praveen
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176345
|
|
Sahar Bani Praveen
|
()
|
94
|
Jamua
|
JH-19-008-007-003/930 (CHAKMANJO)
|
3419008000NRG23031220221736786
|
03/12/2022
|
Juhi Khatun
|
3419008WL129109
|
Juhi Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176347
|
|
Juhi Khatun
|
()
|
95
|
Jamua
|
JH-19-008-007-003/930 (CHAKMANJO)
|
3419008000NRG23031220221736787
|
03/12/2022
|
Neyajul Haque
|
3419008WL129109
|
Neyajul Haque
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176191
|
|
Neyajul Haque
|
()
|
96
|
Jamua
|
JH-19-008-007-003/935 (CHAKMANJO)
|
3419008000NRG23031220221737037
|
03/12/2022
|
Mohammad Irfan Shekh
|
3419008WL129118
|
Mohammad Irfan Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176283
|
|
Mohammad Irfan Shekh
|
()
|
97
|
Jamua
|
JH-19-008-007-003/938 (CHAKMANJO)
|
3419008000NRG23031220221737117
|
03/12/2022
|
Sakila Khatun
|
3419008WL129121
|
Sakila Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176295
|
|
Sakila Khatun
|
()
|
98
|
Jamua
|
JH-19-008-007-003/939 (CHAKMANJO)
|
3419008000NRG23031220221737038
|
03/12/2022
|
Jahid Shekh
|
3419008WL129118
|
Jahid Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176313
|
|
Jahid Shekh
|
()
|
99
|
Jamua
|
JH-19-008-007-003/942 (CHAKMANJO)
|
3419008000NRG23031220221736788
|
03/12/2022
|
Najam Sekh
|
3419008WL129109
|
Najam Sekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176213
|
|
Najam Sekh
|
()
|
100
|
Jamua
|
JH-19-008-007-003/944 (CHAKMANJO)
|
3419008000NRG23031220221737039
|
03/12/2022
|
Md Naushad Shekh
|
3419008WL129118
|
Md Naushad Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176197
|
|
Md Naushad Shekh
|
()
|
101
|
Jamua
|
JH-19-008-007-003/945 (CHAKMANJO)
|
3419008000NRG23031220221737040
|
03/12/2022
|
Nasma Khatun
|
3419008WL129118
|
Nasma Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176321
|
|
Nasma Khatun
|
()
|
102
|
Jamua
|
JH-19-008-007-003/951 (CHAKMANJO)
|
3419008000NRG23031220221737041
|
03/12/2022
|
Bahid Shekh
|
3419008WL129118
|
Bahid Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176317
|
|
Bahid Shekh
|
()
|
103
|
Jamua
|
JH-19-008-007-003/953 (CHAKMANJO)
|
3419008000NRG23031220221737042
|
03/12/2022
|
Md Fakhruddin Shekh
|
3419008WL129118
|
Md Fakhruddin Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176207
|
|
Md Fakhruddin Shekh
|
()
|
104
|
Jamua
|
JH-19-008-007-003/982 (CHAKMANJO)
|
3419008000NRG23031220221736986
|
03/12/2022
|
Rufaida Khatoon
|
3419008WL129116
|
Rufaida Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176269
|
|
Rufaida Khatoon
|
()
|
105
|
Jamua
|
JH-19-008-007-003/987 (CHAKMANJO)
|
3419008000NRG23031220221737043
|
03/12/2022
|
Shabanam Khatun
|
3419008WL129118
|
Shabanam Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176339
|
|
Shabanam Khatun
|
()
|
106
|
Jamua
|
JH-19-008-007-003/993 (CHAKMANJO)
|
3419008000NRG23031220221737118
|
03/12/2022
|
Roshan Tiwari
|
3419008WL129121
|
Roshan Tiwari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176325
|
|
Roshan Tiwari
|
()
|
107
|
Jamua
|
JH-19-008-007-003/994 (CHAKMANJO)
|
3419008000NRG23031220221736987
|
03/12/2022
|
Munna Kumar Saw
|
3419008WL129116
|
Munna Kumar Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176273
|
|
Munna Kumar Saw
|
()
|
108
|
Jamua
|
JH-19-008-007-003/995 (CHAKMANJO)
|
3419008000NRG23031220221736988
|
03/12/2022
|
Mukesh Kumar Saw
|
3419008WL129116
|
Mukesh Kumar Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176307
|
|
Mukesh Kumar Saw
|
()
|
109
|
Jamua
|
JH-19-008-007-003/998 (CHAKMANJO)
|
3419008000NRG23031220221736990
|
03/12/2022
|
Mintu Sharma
|
3419008WL129116
|
Mintu Sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176291
|
|
Mintu Sharma
|
()
|
110
|
Jamua
|
JH-19-008-007-004/1440 (CHAKMANJO)
|
3419008000NRG23031220221736927
|
03/12/2022
|
Sunita Devi
|
3419008WL129113
|
Sunita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176288
|
|
Sunita Devi
|
()
|
111
|
Jamua
|
JH-19-008-007-004/1456 (CHAKMANJO)
|
3419008000NRG23031220221736928
|
03/12/2022
|
Mamta Devi
|
3419008WL129113
|
Mamta Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176297
|
|
Mamta Devi
|
()
|
112
|
Jamua
|
JH-19-008-007-004/1625 (CHAKMANJO)
|
3419008000NRG23031220221736930
|
03/12/2022
|
Dayanand Das
|
3419008WL129113
|
Dayanand Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176271
|
|
Dayanand Das
|
()
|
113
|
Jamua
|
JH-19-008-007-004/451 (CHAKMANJO)
|
3419008000NRG23031220221736933
|
03/12/2022
|
Rahul Kumar
|
3419008WL129113
|
Rahul Kumar
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176270
|
|
Rahul Kumar
|
()
|
114
|
Jamua
|
JH-19-008-007-004/56 (CHAKMANJO)
|
3419008000NRG23031220221736936
|
03/12/2022
|
Damodar Ravidas
|
3419008WL129113
|
Damodar Ravidas
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176209
|
|
Damodar Ravidas
|
()
|
115
|
Jamua
|
JH-19-008-007-007/1160 (CHAKMANJO)
|
3419008000NRG23031220221737397
|
03/12/2022
|
Dukhi Yadav
|
3419008WL129139
|
Dukhi Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176293
|
|
Dukhi Yadav
|
()
|
116
|
Jamua
|
JH-19-008-007-007/1391 (CHAKMANJO)
|
3419008000NRG23031220221737358
|
03/12/2022
|
Hiralal Das
|
3419008WL129137
|
Hiralal Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176296
|
|
Hiralal Das
|
()
|
117
|
Jamua
|
JH-19-008-007-007/1410 (CHAKMANJO)
|
3419008000NRG23031220221737359
|
03/12/2022
|
Lalita Devi
|
3419008WL129137
|
Lalita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176266
|
|
Lalita Devi
|
()
|
118
|
Jamua
|
JH-19-008-007-007/1431 (CHAKMANJO)
|
3419008000NRG23031220221736938
|
03/12/2022
|
Dewanti Devi
|
3419008WL129113
|
Dewanti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176208
|
|
Dewanti Devi
|
()
|
119
|
Jamua
|
JH-19-008-007-007/1431 (CHAKMANJO)
|
3419008000NRG23031220221736939
|
03/12/2022
|
Ranjit Kr Das
|
3419008WL129113
|
Ranjit Kr Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176302
|
|
Ranjit Kr Das
|
()
|
120
|
Jamua
|
JH-19-008-007-007/1613 (CHAKMANJO)
|
3419008000NRG23031220221737361
|
03/12/2022
|
Radha Devi
|
3419008WL129137
|
Radha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176318
|
|
Radha Devi
|
()
|
121
|
Jamua
|
JH-19-008-007-007/21 (CHAKMANJO)
|
3419008000NRG23031220221737362
|
03/12/2022
|
Dilip Yadav
|
3419008WL129137
|
Dilip Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176216
|
|
Dilip Yadav
|
()
|
122
|
Jamua
|
JH-19-008-007-007/25-A (CHAKMANJO)
|
3419008000NRG23031220221737363
|
03/12/2022
|
Ajit Kumar Yadav
|
3419008WL129137
|
Ajit Kumar Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176276
|
|
Ajit Kumar Yadav
|
()
|
123
|
Jamua
|
JH-19-008-007-007/325 (CHAKMANJO)
|
3419008000NRG23031220221737364
|
03/12/2022
|
Laljit Das
|
3419008WL129137
|
Laljit Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176189
|
|
Laljit Das
|
()
|
124
|
Jamua
|
JH-19-008-007-007/400 (CHAKMANJO)
|
3419008000NRG23031220221737366
|
03/12/2022
|
DULARCHAND TIWARI
|
3419008WL129137
|
DULARCHAND TIWARI
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176334
|
|
DULARCHAND TIWARI
|
()
|
125
|
Jamua
|
JH-19-008-007-007/400 (CHAKMANJO)
|
3419008000NRG23031220221737365
|
03/12/2022
|
SUNIL TIWARI
|
3419008WL129137
|
SUNIL TIWARI
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176343
|
|
SUNIL TIWARI
|
()
|
126
|
Jamua
|
JH-19-008-007-007/614 (CHAKMANJO)
|
3419008000NRG23031220221737403
|
03/12/2022
|
Rekha Devi
|
3419008WL129139
|
Rekha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176323
|
|
Rekha Devi
|
()
|
127
|
Jamua
|
JH-19-008-007-007/627 (CHAKMANJO)
|
3419008000NRG23031220221737405
|
03/12/2022
|
Rekha Devi
|
3419008WL129139
|
Rekha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176282
|
|
Rekha Devi
|
()
|
128
|
Jamua
|
JH-19-008-007-007/80-A (CHAKMANJO)
|
3419008000NRG23031220221736554
|
03/12/2022
|
Mukesh Tiwari
|
3419008WL129093
|
Mukesh Tiwari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176315
|
|
Mukesh Tiwari
|
()
|
129
|
Jamua
|
JH-19-008-007-007/978 (CHAKMANJO)
|
3419008000NRG23031220221737406
|
03/12/2022
|
Dharami Devi
|
3419008WL129139
|
Dharami Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176351
|
|
Dharami Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154980
|
154980
|
|
|
|
|
|
|
|
130
|
Jamua
|
JH-19-008-007-002/1142 (CHAKMANJO)
|
3419008000NRG23031220221736837
|
03/12/2022
|
Naghma Khatun
|
3419008WL129110
|
Naghma Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176360
|
|
Naghma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
131
|
Jamua
|
JH-19-008-007-003/996 (CHAKMANJO)
|
3419008000NRG23031220221736989
|
03/12/2022
|
Ravindra Sharma
|
3419008WL129116
|
Ravindra Sharma
|
00048
|
BKID0004891
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176361
|
|
Ravindra Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
132
|
Jamua
|
JH-19-008-007-003/1203 (CHAKMANJO)
|
3419008000NRG23031220221736730
|
03/12/2022
|
Md sabir Saikh
|
3419008WL129107
|
Md sabir Saikh
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176366
|
|
Md sabir Saikh
|
()
|
133
|
Jamua
|
JH-19-008-007-003/1378 (CHAKMANJO)
|
3419008000NRG23031220221737243
|
03/12/2022
|
Md Saddam Shekh
|
3419008WL129129
|
Md Saddam Shekh
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176364
|
|
Md Saddam Shekh
|
()
|
134
|
Jamua
|
JH-19-008-007-003/747 (CHAKMANJO)
|
3419008000NRG23031220221736646
|
03/12/2022
|
Md Irfan Sai
|
3419008WL129101
|
Md Irfan Sai
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176363
|
|
Md Irfan Sai
|
()
|
135
|
Jamua
|
JH-19-008-007-003/892 (CHAKMANJO)
|
3419008000NRG23031220221736650
|
03/12/2022
|
Gulafsha Khatun
|
3419008WL129101
|
Gulafsha Khatun
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176362
|
|
Gulafsha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
136
|
Jamua
|
JH-19-008-007-002/280 (CHAKMANJO)
|
3419008000NRG23031220221736591
|
03/12/2022
|
Shimpi Devi
|
3419008WL129097
|
Shimpi Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176368
|
|
Shimpi Devi
|
()
|
137
|
Jamua
|
JH-19-008-007-003/743 (CHAKMANJO)
|
3419008000NRG23031220221736735
|
03/12/2022
|
Md Firoj Shekh
|
3419008WL129107
|
Md Firoj Shekh
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176367
|
|
Md Firoj Shekh
|
()
|
138
|
Jamua
|
JH-19-008-007-003/922 (CHAKMANJO)
|
3419008000NRG23031220221737116
|
03/12/2022
|
Roshan Praveen
|
3419008WL129121
|
Roshan Praveen
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176365
|
|
Roshan Praveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
139
|
Jamua
|
JH-19-008-007-002/1169 (CHAKMANJO)
|
3419008000NRG23031220221736843
|
03/12/2022
|
Md Jamshed Ansari
|
3419008WL129110
|
Md Jamshed Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176369
|
|
MD JAMSHED ANSARI
|
()
|
140
|
Jamua
|
JH-19-008-007-003/1195 (CHAKMANJO)
|
3419008000NRG23031220221737235
|
03/12/2022
|
Juhi Khatun
|
3419008WL129129
|
Juhi Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176371
|
|
MRS JUHI PARWEEN
|
()
|
141
|
Jamua
|
JH-19-008-007-003/1243 (CHAKMANJO)
|
3419008000NRG23031220221737239
|
03/12/2022
|
Shabana khatun
|
3419008WL129129
|
Shabana khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176375
|
|
MRS SHABANA KHATUN
|
()
|
142
|
Jamua
|
JH-19-008-007-003/1252 (CHAKMANJO)
|
3419008000NRG23031220221737281
|
03/12/2022
|
Md Shahnwaj Akhtar
|
3419008WL129132
|
Md Shahnwaj Akhtar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176378
|
|
MRS SHAKILA KHATOON
|
()
|
143
|
Jamua
|
JH-19-008-007-003/1376 (CHAKMANJO)
|
3419008000NRG23031220221736595
|
03/12/2022
|
Kishor Khan
|
3419008WL129097
|
Kishor Khan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176383
|
|
MR MD AHSAN KHAN
|
()
|
144
|
Jamua
|
JH-19-008-007-003/1380 (CHAKMANJO)
|
3419008000NRG23031220221737244
|
03/12/2022
|
Maruf Khan
|
3419008WL129129
|
Maruf Khan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176377
|
|
MR MARUF KHAN
|
()
|
145
|
Jamua
|
JH-19-008-007-003/1389 (CHAKMANJO)
|
3419008000NRG23031220221737283
|
03/12/2022
|
Md Mojahid Shekh
|
3419008WL129132
|
Md Mojahid Shekh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176376
|
|
MR MD MOJAHID SHEKH
|
()
|
146
|
Jamua
|
JH-19-008-007-003/1515 (CHAKMANJO)
|
3419008000NRG23031220221736977
|
03/12/2022
|
Barati Thakur
|
3419008WL129116
|
Barati Thakur
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176370
|
|
MRS BEBI KHATUN
|
()
|
147
|
Jamua
|
JH-19-008-007-003/1526 (CHAKMANJO)
|
3419008000NRG23031220221737284
|
03/12/2022
|
Samshad Shekh
|
3419008WL129132
|
Samshad Shekh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176379
|
|
MR MD AJHAR UDDIN SHEKH
|
()
|
148
|
Jamua
|
JH-19-008-007-003/163 (CHAKMANJO)
|
3419008000NRG23031220221736642
|
03/12/2022
|
Md. Ladli Khatoon
|
3419008WL129101
|
Md. Ladli Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176372
|
|
MR MOHAMMAD IRFAN
|
()
|
149
|
Jamua
|
JH-19-008-007-003/1639 (CHAKMANJO)
|
3419008000NRG23031220221736562
|
03/12/2022
|
Nashima Khatun
|
3419008WL129094
|
Nashima Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176384
|
|
MRS NASHIMA KHATUN
|
()
|
150
|
Jamua
|
JH-19-008-007-003/1640 (CHAKMANJO)
|
3419008000NRG23031220221736563
|
03/12/2022
|
Subesh Yadav
|
3419008WL129094
|
Subesh Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176382
|
|
MR SUBESH YADAV
|
()
|
151
|
Jamua
|
JH-19-008-007-003/1643 (CHAKMANJO)
|
3419008000NRG23031220221736565
|
03/12/2022
|
Juber Alam
|
3419008WL129094
|
Juber Alam
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176380
|
|
MR JUBER ALAM
|
()
|
152
|
Jamua
|
JH-19-008-007-003/166 (CHAKMANJO)
|
3419008000NRG23031220221736643
|
03/12/2022
|
Md. Anwar
|
3419008WL129101
|
Md. Anwar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176373
|
|
MR MUSTAK KHAN
|
()
|
153
|
Jamua
|
JH-19-008-007-004/1625 (CHAKMANJO)
|
3419008000NRG23031220221736929
|
03/12/2022
|
Suman Devi
|
3419008WL129113
|
Suman Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176381
|
|
MRS SUMAN DEVI
|
()
|
154
|
Jamua
|
JH-19-008-007-007/1612 (CHAKMANJO)
|
3419008000NRG23031220221737360
|
03/12/2022
|
Anand Kumar Tiwari
|
3419008WL129137
|
Anand Kumar Tiwari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176374
|
|
MR ANAND KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
155
|
Jamua
|
JH-19-008-007-003/1180 (CHAKMANJO)
|
3419008000NRG23031220221737064
|
03/12/2022
|
Shakina Khatoon
|
3419008WL129120
|
Shakina Khatoon
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176385
|
|
MRS SHAKINA KHATOON
|
()
|
156
|
Jamua
|
JH-19-008-007-003/1181 (CHAKMANJO)
|
3419008000NRG23031220221737108
|
03/12/2022
|
Sabina Mistar Khan
|
3419008WL129121
|
Sabina Mistar Khan
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176386
|
|
MRS SABINA MISTER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
157
|
Jamua
|
JH-19-008-007-003/1196 (CHAKMANJO)
|
3419008000NRG23031220221737236
|
03/12/2022
|
Md Manir Shekh
|
3419008WL129129
|
Md Manir Shekh
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176387
|
|
MR MD MANIR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
158
|
Jamua
|
JH-19-008-007-003/1256 (CHAKMANJO)
|
3419008000NRG23031220221737282
|
03/12/2022
|
Md Siraj Sidiki
|
3419008WL129132
|
Md Siraj Sidiki
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176388
|
|
Md Siraj Sidiki
|
()
|
159
|
Jamua
|
JH-19-008-007-003/1373 (CHAKMANJO)
|
3419008000NRG23031220221736732
|
03/12/2022
|
Md Arifan Sekha
|
3419008WL129107
|
Md Arifan Sekha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176392
|
|
Md Arifan Sekha
|
()
|
160
|
Jamua
|
JH-19-008-007-003/1377 (CHAKMANJO)
|
3419008000NRG23031220221736976
|
03/12/2022
|
Dilwar Shekh
|
3419008WL129116
|
Dilwar Shekh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176393
|
|
Dilwar Shekh
|
()
|
161
|
Jamua
|
JH-19-008-007-003/1527 (CHAKMANJO)
|
3419008000NRG23031220221737070
|
03/12/2022
|
Md Jasimuddin Khan
|
3419008WL129120
|
Md Jasimuddin Khan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176390
|
|
Md Jasimuddin Khan
|
()
|
162
|
Jamua
|
JH-19-008-007-003/1528 (CHAKMANJO)
|
3419008000NRG23031220221737071
|
03/12/2022
|
Jamruddin Shekh
|
3419008WL129120
|
Jamruddin Shekh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176394
|
|
Jamruddin Shekh
|
()
|
163
|
Jamua
|
JH-19-008-007-003/1530 (CHAKMANJO)
|
3419008000NRG23031220221737285
|
03/12/2022
|
Alimuddin Shekh
|
3419008WL129132
|
Alimuddin Shekh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176391
|
|
Alimuddin Shekh
|
()
|
164
|
Jamua
|
JH-19-008-007-003/1566 (CHAKMANJO)
|
3419008000NRG23031220221736782
|
03/12/2022
|
Md Mahtab Alam
|
3419008WL129109
|
Md Mahtab Alam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176396
|
|
Md Mahtab Alam
|
()
|
165
|
Jamua
|
JH-19-008-007-003/713 (CHAKMANJO)
|
3419008000NRG23031220221736645
|
03/12/2022
|
Gosiya khatoon
|
3419008WL129101
|
Gosiya khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176389
|
|
Gosiya khatoon
|
()
|
166
|
Jamua
|
JH-19-008-007-003/997 (CHAKMANJO)
|
3419008000NRG23031220221737119
|
03/12/2022
|
subhash kumar sharma
|
3419008WL129121
|
subhash kumar sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441176395
|
|
subhash kumar sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209160
|
209160
|
|
|
|
|
|
|
|