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-19-008-019-004/1270 (HARLA)
|
3419008000NRG23Z030920220858107
|
26/09/2022
|
Subhash Yadav
|
3419008WL064307
|
Subhash Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Subhash Yadav
|
()
|
2
|
Jamua
|
JH-19-008-019-004/1270 (HARLA)
|
3419008000NRG23Z260920221072082
|
26/09/2022
|
Subhash Yadav
|
3419008WL082540
|
Subhash Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Subhash Yadav
|
()
|
3
|
Jamua
|
JH-19-008-019-004/1270 (HARLA)
|
3419008000NRG23Z170920220988913
|
26/09/2022
|
Subhash Yadav
|
3419008WL075693
|
Subhash Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Subhash Yadav
|
()
|
4
|
Jamua
|
JH-19-008-019-004/1511 (HARLA)
|
3419008000NRG23Z170920220988915
|
26/09/2022
|
Laxmi Devi
|
3419008WL075693
|
Laxmi Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Laxmi Devi
|
()
|
5
|
Jamua
|
JH-19-008-019-004/1511 (HARLA)
|
3419008000NRG23Z260920221072084
|
26/09/2022
|
Laxmi Devi
|
3419008WL082540
|
Laxmi Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Laxmi Devi
|
()
|
6
|
Jamua
|
JH-19-008-027-001/132 (MAGAHAKALA)
|
3419008000NRG23Z030920220858052
|
26/09/2022
|
Pradeep Ravidas
|
3419008WL064300
|
Pradeep Ravidas
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Pradeep Ravidas
|
()
|
7
|
Jamua
|
JH-19-008-027-001/141 (MAGAHAKALA)
|
3419008000NRG23Z030920220858068
|
26/09/2022
|
Bindu Devi
|
3419008WL064301
|
Bindu Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Bindu Devi
|
()
|
8
|
Jamua
|
JH-19-008-027-002/1004 (MAGAHAKALA)
|
3419008000NRG23Z170920220988511
|
26/09/2022
|
Md Shahnawaz
|
3419008WL075653
|
Md Shahnawaz
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Shahnawaz
|
()
|
9
|
Jamua
|
JH-19-008-027-002/1042 (MAGAHAKALA)
|
3419008000NRG23Z030920220858096
|
26/09/2022
|
Md Sarwar Imam
|
3419008WL064305
|
Md Sarwar Imam
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Sarwar Imam
|
()
|
10
|
Jamua
|
JH-19-008-027-002/1130 (MAGAHAKALA)
|
3419008000NRG23Z030920220858157
|
26/09/2022
|
Roshan Jahan
|
3419008WL064310
|
Roshan Jahan
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Roshan Jahan
|
()
|
11
|
Jamua
|
JH-19-008-027-002/1192 (MAGAHAKALA)
|
3419008000NRG23Z030920220858081
|
26/09/2022
|
Bano Khatun
|
3419008WL064302
|
Bano Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Bano Khatun
|
()
|
12
|
Jamua
|
JH-19-008-027-003/1021 (MAGAHAKALA)
|
3419008000NRG23Z030920220858147
|
26/09/2022
|
Md Kasif Kamar
|
3419008WL064309
|
Md Kasif Kamar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Kasif Kamar
|
()
|
13
|
Jamua
|
JH-19-008-027-003/1021 (MAGAHAKALA)
|
3419008000NRG23Z260920221072157
|
26/09/2022
|
Md Kasif Kamar
|
3419008WL082543
|
Md Kasif Kamar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Kasif Kamar
|
()
|
14
|
Jamua
|
JH-19-008-027-003/1021 (MAGAHAKALA)
|
3419008000NRG23Z170920220988567
|
26/09/2022
|
Md Kasif Kamar
|
3419008WL075661
|
Md Kasif Kamar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Kasif Kamar
|
()
|
15
|
Jamua
|
JH-19-008-027-003/1095 (MAGAHAKALA)
|
3419008000NRG23Z030920220858099
|
26/09/2022
|
Rubina Khatoon
|
3419008WL064306
|
Rubina Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Rubina Khatoon
|
()
|
16
|
Jamua
|
JH-19-008-027-003/1095 (MAGAHAKALA)
|
3419008000NRG23Z260920221072197
|
26/09/2022
|
Rubina Khatoon
|
3419008WL082545
|
Rubina Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Rubina Khatoon
|
()
|
17
|
Jamua
|
JH-19-008-027-003/1095 (MAGAHAKALA)
|
3419008000NRG23Z170920220988521
|
26/09/2022
|
Rubina Khatoon
|
3419008WL075655
|
Rubina Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Rubina Khatoon
|
()
|
18
|
Jamua
|
JH-19-008-027-003/1124 (MAGAHAKALA)
|
3419008000NRG23Z030920220858054
|
26/09/2022
|
Soni
|
3419008WL064300
|
Soni
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Soni
|
()
|
19
|
Jamua
|
JH-19-008-027-003/1205 (MAGAHAKALA)
|
3419008000NRG23Z260920221072075
|
26/09/2022
|
Md Faiz Akram
|
3419008WL082539
|
Md Faiz Akram
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Faiz Akram
|
()
|
20
|
Jamua
|
JH-19-008-027-003/1213 (MAGAHAKALA)
|
3419008000NRG23Z170920220988353
|
26/09/2022
|
Chandani Khatoon
|
3419008WL075636
|
Chandani Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Chandani Khatoon
|
()
|
21
|
Jamua
|
JH-19-008-027-003/1213 (MAGAHAKALA)
|
3419008000NRG23Z030920220858088
|
26/09/2022
|
Chandani Khatoon
|
3419008WL064303
|
Chandani Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Chandani Khatoon
|
()
|
22
|
Jamua
|
JH-19-008-027-003/1222 (MAGAHAKALA)
|
3419008000NRG23Z030920220858075
|
26/09/2022
|
Md Basir Ansari
|
3419008WL064301
|
Md Basir Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Basir Ansari
|
()
|
23
|
Jamua
|
JH-19-008-027-003/1222 (MAGAHAKALA)
|
3419008000NRG23Z260920221072067
|
26/09/2022
|
Md Basir Ansari
|
3419008WL082537
|
Md Basir Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Basir Ansari
|
()
|
24
|
Jamua
|
JH-19-008-027-003/1235 (MAGAHAKALA)
|
3419008000NRG23Z030920220858083
|
26/09/2022
|
Rasida Khatoon
|
3419008WL064302
|
Rasida Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Rasida Khatoon
|
()
|
25
|
Jamua
|
JH-19-008-027-003/1240 (MAGAHAKALA)
|
3419008000NRG23Z030920220858076
|
26/09/2022
|
Bibi khatni
|
3419008WL064301
|
Bibi khatni
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Bibi khatni
|
()
|
26
|
Jamua
|
JH-19-008-027-003/328 (MAGAHAKALA)
|
3419008000NRG23Z170920220988486
|
26/09/2022
|
Md Imdadullah
|
3419008WL075650
|
Md Imdadullah
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Imdadullah
|
()
|
27
|
Jamua
|
JH-19-008-027-003/328 (MAGAHAKALA)
|
3419008000NRG23Z260920221072076
|
26/09/2022
|
Md Imdadullah
|
3419008WL082539
|
Md Imdadullah
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Imdadullah
|
()
|
28
|
Jamua
|
JH-19-008-027-003/737 (MAGAHAKALA)
|
3419008000NRG23Z260920221072077
|
26/09/2022
|
Safiran Khatun
|
3419008WL082539
|
Safiran Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Safiran Khatun
|
()
|
29
|
Jamua
|
JH-19-008-027-003/737 (MAGAHAKALA)
|
3419008000NRG23Z170920220988487
|
26/09/2022
|
Safiran Khatun
|
3419008WL075650
|
Safiran Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Safiran Khatun
|
()
|
30
|
Jamua
|
JH-19-008-027-003/762 (MAGAHAKALA)
|
3419008000NRG23Z170920220988387
|
26/09/2022
|
Md Imam Uddin
|
3419008WL075639
|
Md Imam Uddin
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Imam Uddin
|
()
|
31
|
Jamua
|
JH-19-008-027-003/762 (MAGAHAKALA)
|
3419008000NRG23Z030920220858056
|
26/09/2022
|
Md Imam Uddin
|
3419008WL064300
|
Md Imam Uddin
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Imam Uddin
|
()
|
32
|
Jamua
|
JH-19-008-027-003/762 (MAGAHAKALA)
|
3419008000NRG23Z260920221072159
|
26/09/2022
|
Md Imam Uddin
|
3419008WL082543
|
Md Imam Uddin
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Imam Uddin
|
()
|
33
|
Jamua
|
JH-19-008-027-003/797 (MAGAHAKALA)
|
3419008000NRG23Z260920221072163
|
26/09/2022
|
Memun Khatun
|
3419008WL082543
|
Memun Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Memun Khatun
|
()
|
34
|
Jamua
|
JH-19-008-027-003/797 (MAGAHAKALA)
|
3419008000NRG23Z170920220988572
|
26/09/2022
|
Memun Khatun
|
3419008WL075661
|
Memun Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Memun Khatun
|
()
|
35
|
Jamua
|
JH-19-008-027-003/797 (MAGAHAKALA)
|
3419008000NRG23Z030920220858152
|
26/09/2022
|
Memun Khatun
|
3419008WL064309
|
Memun Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Memun Khatun
|
()
|
36
|
Jamua
|
JH-19-008-027-003/798 (MAGAHAKALA)
|
3419008000NRG23Z030920220858153
|
26/09/2022
|
Samila Khatun
|
3419008WL064309
|
Samila Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Samila Khatun
|
()
|
37
|
Jamua
|
JH-19-008-027-003/798 (MAGAHAKALA)
|
3419008000NRG23Z170920220988573
|
26/09/2022
|
Samila Khatun
|
3419008WL075661
|
Samila Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Samila Khatun
|
()
|
38
|
Jamua
|
JH-19-008-027-003/798 (MAGAHAKALA)
|
3419008000NRG23Z260920221072164
|
26/09/2022
|
Samila Khatun
|
3419008WL082543
|
Samila Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Samila Khatun
|
()
|
39
|
Jamua
|
JH-19-008-027-004/1052 (MAGAHAKALA)
|
3419008000NRG23Z030920220858123
|
26/09/2022
|
Tinku Kumar
|
3419008WL064308
|
Tinku Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Tinku Kumar
|
()
|
40
|
Jamua
|
JH-19-008-027-004/1052 (MAGAHAKALA)
|
3419008000NRG23Z260920221072133
|
26/09/2022
|
Tinku Kumar
|
3419008WL082542
|
Tinku Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Tinku Kumar
|
()
|
41
|
Jamua
|
JH-19-008-027-004/1052 (MAGAHAKALA)
|
3419008000NRG23Z170920220988541
|
26/09/2022
|
Tinku Kumar
|
3419008WL075660
|
Tinku Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Tinku Kumar
|
()
|
42
|
Jamua
|
JH-19-008-027-004/1053 (MAGAHAKALA)
|
3419008000NRG23Z030920220858125
|
26/09/2022
|
Lalita Devi
|
3419008WL064308
|
Lalita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Lalita Devi
|
()
|
43
|
Jamua
|
JH-19-008-027-004/1053 (MAGAHAKALA)
|
3419008000NRG23Z260920221072134
|
26/09/2022
|
Lalita Devi
|
3419008WL082542
|
Lalita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Lalita Devi
|
()
|
44
|
Jamua
|
JH-19-008-027-004/1053 (MAGAHAKALA)
|
3419008000NRG23Z170920220988543
|
26/09/2022
|
Lalita Devi
|
3419008WL075660
|
Lalita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Lalita Devi
|
()
|
45
|
Jamua
|
JH-19-008-027-004/1053 (MAGAHAKALA)
|
3419008000NRG23Z170920220988544
|
26/09/2022
|
Subhash Yadav
|
3419008WL075660
|
Subhash Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Subhash Yadav
|
()
|
46
|
Jamua
|
JH-19-008-027-004/1053 (MAGAHAKALA)
|
3419008000NRG23Z260920221072135
|
26/09/2022
|
Subhash Yadav
|
3419008WL082542
|
Subhash Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Subhash Yadav
|
()
|
47
|
Jamua
|
JH-19-008-027-004/1053 (MAGAHAKALA)
|
3419008000NRG23Z030920220858126
|
26/09/2022
|
Subhash Yadav
|
3419008WL064308
|
Subhash Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Subhash Yadav
|
()
|
48
|
Jamua
|
JH-19-008-027-004/1065 (MAGAHAKALA)
|
3419008000NRG23Z030920220858127
|
26/09/2022
|
Anita Devi
|
3419008WL064308
|
Anita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Anita Devi
|
()
|
49
|
Jamua
|
JH-19-008-027-004/1065 (MAGAHAKALA)
|
3419008000NRG23Z260920221072136
|
26/09/2022
|
Anita Devi
|
3419008WL082542
|
Anita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Anita Devi
|
()
|
50
|
Jamua
|
JH-19-008-027-004/1065 (MAGAHAKALA)
|
3419008000NRG23Z170920220988545
|
26/09/2022
|
Anita Devi
|
3419008WL075660
|
Anita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Anita Devi
|
()
|
51
|
Jamua
|
JH-19-008-027-004/1065 (MAGAHAKALA)
|
3419008000NRG23Z260920221072055
|
26/09/2022
|
Savita Devi
|
3419008WL082534
|
Savita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Savita Devi
|
()
|
52
|
Jamua
|
JH-19-008-027-004/1065 (MAGAHAKALA)
|
3419008000NRG23Z030920220858077
|
26/09/2022
|
Savita Devi
|
3419008WL064301
|
Savita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Savita Devi
|
()
|
53
|
Jamua
|
JH-19-008-027-004/1068 (MAGAHAKALA)
|
3419008000NRG23Z030920220858128
|
26/09/2022
|
Madhuri Devi
|
3419008WL064308
|
Madhuri Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Madhuri Devi
|
()
|
54
|
Jamua
|
JH-19-008-027-004/1068 (MAGAHAKALA)
|
3419008000NRG23Z170920220988546
|
26/09/2022
|
Madhuri Devi
|
3419008WL075660
|
Madhuri Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Madhuri Devi
|
()
|
55
|
Jamua
|
JH-19-008-027-004/1068 (MAGAHAKALA)
|
3419008000NRG23Z260920221072137
|
26/09/2022
|
Madhuri Devi
|
3419008WL082542
|
Madhuri Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Madhuri Devi
|
()
|
56
|
Jamua
|
JH-19-008-027-004/1069 (MAGAHAKALA)
|
3419008000NRG23Z260920221072138
|
26/09/2022
|
Dinesh Kumar
|
3419008WL082542
|
Dinesh Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Dinesh Kumar
|
()
|
57
|
Jamua
|
JH-19-008-027-004/1070 (MAGAHAKALA)
|
3419008000NRG23Z260920221072139
|
26/09/2022
|
Nilu Devi
|
3419008WL082542
|
Nilu Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Nilu Devi
|
()
|
58
|
Jamua
|
JH-19-008-027-004/1070 (MAGAHAKALA)
|
3419008000NRG23Z170920220988547
|
26/09/2022
|
Nilu Devi
|
3419008WL075660
|
Nilu Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Nilu Devi
|
()
|
59
|
Jamua
|
JH-19-008-027-004/1070 (MAGAHAKALA)
|
3419008000NRG23Z030920220858129
|
26/09/2022
|
Nilu Devi
|
3419008WL064308
|
Nilu Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Nilu Devi
|
()
|
60
|
Jamua
|
JH-19-008-027-004/1072 (MAGAHAKALA)
|
3419008000NRG23Z170920220988430
|
26/09/2022
|
Sugani Kumari
|
3419008WL075642
|
Sugani Kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Sugani Kumari
|
()
|
61
|
Jamua
|
JH-19-008-027-004/1072 (MAGAHAKALA)
|
3419008000NRG23Z260920221072058
|
26/09/2022
|
Sugani Kumari
|
3419008WL082535
|
Sugani Kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Sugani Kumari
|
()
|
62
|
Jamua
|
JH-19-008-027-004/1127 (MAGAHAKALA)
|
3419008000NRG23Z030920220858057
|
26/09/2022
|
Malti Devi
|
3419008WL064300
|
Malti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Malti Devi
|
()
|
63
|
Jamua
|
JH-19-008-027-004/164 (MAGAHAKALA)
|
3419008000NRG23Z170920220988917
|
26/09/2022
|
Ajay Yadav
|
3419008WL075693
|
Ajay Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Ajay Yadav
|
()
|
64
|
Jamua
|
JH-19-008-027-004/164 (MAGAHAKALA)
|
3419008000NRG23Z030920220858111
|
26/09/2022
|
Ajay Yadav
|
3419008WL064307
|
Ajay Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Ajay Yadav
|
()
|
65
|
Jamua
|
JH-19-008-027-004/2 (MAGAHAKALA)
|
3419008000NRG23Z030920220858159
|
26/09/2022
|
Vinita Devi
|
3419008WL064310
|
Vinita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Vinita Devi
|
()
|
66
|
Jamua
|
JH-19-008-027-004/268 (MAGAHAKALA)
|
3419008000NRG23Z260920221072140
|
26/09/2022
|
Bandhani Devi
|
3419008WL082542
|
Bandhani Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Bandhani Devi
|
()
|
67
|
Jamua
|
JH-19-008-027-004/268 (MAGAHAKALA)
|
3419008000NRG23Z170920220988548
|
26/09/2022
|
Bandhani Devi
|
3419008WL075660
|
Bandhani Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Bandhani Devi
|
()
|
68
|
Jamua
|
JH-19-008-027-004/268 (MAGAHAKALA)
|
3419008000NRG23Z030920220858130
|
26/09/2022
|
Bandhani Devi
|
3419008WL064308
|
Bandhani Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Bandhani Devi
|
()
|
69
|
Jamua
|
JH-19-008-027-004/38 (MAGAHAKALA)
|
3419008000NRG23Z030920220858131
|
26/09/2022
|
Usha Devi
|
3419008WL064308
|
Usha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Usha Devi
|
()
|
70
|
Jamua
|
JH-19-008-027-004/38 (MAGAHAKALA)
|
3419008000NRG23Z170920220988549
|
26/09/2022
|
Usha Devi
|
3419008WL075660
|
Usha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Usha Devi
|
()
|
71
|
Jamua
|
JH-19-008-027-004/38 (MAGAHAKALA)
|
3419008000NRG23Z260920221072141
|
26/09/2022
|
Usha Devi
|
3419008WL082542
|
Usha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10934
|
10934
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-027-002/144 (MAGAHAKALA)
|
3419008000NRG23Z260920221072154
|
26/09/2022
|
Md Kasim
|
3419008WL082543
|
Md Kasim
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Kasim
|
()
|
73
|
Jamua
|
JH-19-008-027-002/144 (MAGAHAKALA)
|
3419008000NRG23Z170920220988564
|
26/09/2022
|
Md Kasim
|
3419008WL075661
|
Md Kasim
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Kasim
|
()
|
74
|
Jamua
|
JH-19-008-027-002/144 (MAGAHAKALA)
|
3419008000NRG23Z030920220858143
|
26/09/2022
|
Md Kasim
|
3419008WL064309
|
Md Kasim
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Kasim
|
()
|
75
|
Jamua
|
JH-19-008-027-003/1227 (MAGAHAKALA)
|
3419008000NRG23Z030920220858089
|
26/09/2022
|
Mehrun Nisa
|
3419008WL064303
|
Mehrun Nisa
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Mehrun Nisa
|
()
|
76
|
Jamua
|
JH-19-008-027-003/665 (MAGAHAKALA)
|
3419008000NRG23Z030920220858055
|
26/09/2022
|
Jeba Anjum
|
3419008WL064300
|
Jeba Anjum
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Jeba Anjum
|
()
|
77
|
Jamua
|
JH-19-008-027-003/766 (MAGAHAKALA)
|
3419008000NRG23Z030920220858150
|
26/09/2022
|
Gudiya Khatun
|
3419008WL064309
|
Gudiya Khatun
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Gudiya Khatun
|
()
|
78
|
Jamua
|
JH-19-008-027-003/766 (MAGAHAKALA)
|
3419008000NRG23Z170920220988570
|
26/09/2022
|
Gudiya Khatun
|
3419008WL075661
|
Gudiya Khatun
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Gudiya Khatun
|
()
|
79
|
Jamua
|
JH-19-008-027-003/766 (MAGAHAKALA)
|
3419008000NRG23Z260920221072161
|
26/09/2022
|
Gudiya Khatun
|
3419008WL082543
|
Gudiya Khatun
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Gudiya Khatun
|
()
|
80
|
Jamua
|
JH-19-008-027-003/767 (MAGAHAKALA)
|
3419008000NRG23Z260920221072162
|
26/09/2022
|
Kajal Praween
|
3419008WL082543
|
Kajal Praween
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Kajal Praween
|
()
|
81
|
Jamua
|
JH-19-008-027-003/767 (MAGAHAKALA)
|
3419008000NRG23Z170920220988571
|
26/09/2022
|
Kajal Praween
|
3419008WL075661
|
Kajal Praween
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Kajal Praween
|
()
|
82
|
Jamua
|
JH-19-008-027-003/767 (MAGAHAKALA)
|
3419008000NRG23Z030920220858151
|
26/09/2022
|
Kajal Praween
|
3419008WL064309
|
Kajal Praween
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Kajal Praween
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
83
|
Jamua
|
JH-19-008-027-001/65 (MAGAHAKALA)
|
3419008000NRG23Z170920220988957
|
26/09/2022
|
Soni Devi
|
3419008WL075696
|
Soni Devi
|
00078
|
CNRB0005713
|
128
|
128
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Soni Devi
|
()
|
84
|
Jamua
|
JH-19-008-027-004/1052 (MAGAHAKALA)
|
3419008000NRG23Z260920221072029
|
26/09/2022
|
Kavita Kumari
|
3419008WL082531
|
Kavita Kumari
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Kavita Kumari
|
()
|
85
|
Jamua
|
JH-19-008-027-004/1052 (MAGAHAKALA)
|
3419008000NRG23Z170920220988542
|
26/09/2022
|
Kavita Kumari
|
3419008WL075660
|
Kavita Kumari
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Kavita Kumari
|
()
|
86
|
Jamua
|
JH-19-008-027-004/1052 (MAGAHAKALA)
|
3419008000NRG23Z030920220858124
|
26/09/2022
|
Kavita Kumari
|
3419008WL064308
|
Kavita Kumari
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Kavita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
87
|
Jamua
|
JH-19-008-027-002/1042 (MAGAHAKALA)
|
3419008000NRG23Z030920220858097
|
26/09/2022
|
Raushan Praween
|
3419008WL064305
|
Raushan Praween
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Raushan Praween
|
()
|
88
|
Jamua
|
JH-19-008-027-002/1166 (MAGAHAKALA)
|
3419008000NRG23Z030920220858158
|
26/09/2022
|
Mo Munni Khatun
|
3419008WL064310
|
Mo Munni Khatun
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Mo Munni Khatun
|
()
|
89
|
Jamua
|
JH-19-008-027-002/212 (MAGAHAKALA)
|
3419008000NRG23Z030920220858087
|
26/09/2022
|
Md Sanjar Alam
|
3419008WL064303
|
Md Sanjar Alam
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Sanjar Alam
|
()
|
90
|
Jamua
|
JH-19-008-027-002/212 (MAGAHAKALA)
|
3419008000NRG23Z170920220988352
|
26/09/2022
|
Md Sanjar Alam
|
3419008WL075636
|
Md Sanjar Alam
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Sanjar Alam
|
()
|
91
|
Jamua
|
JH-19-008-027-003/1010 (MAGAHAKALA)
|
3419008000NRG23Z030920220858092
|
26/09/2022
|
Md Jabir Hussain
|
3419008WL064304
|
Md Jabir Hussain
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Jabir Hussain
|
()
|
92
|
Jamua
|
JH-19-008-027-003/1061 (MAGAHAKALA)
|
3419008000NRG23Z030920220858093
|
26/09/2022
|
Md Awaish Akram
|
3419008WL064304
|
Md Awaish Akram
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Awaish Akram
|
()
|
93
|
Jamua
|
JH-19-008-027-003/1061 (MAGAHAKALA)
|
3419008000NRG23Z170920220988485
|
26/09/2022
|
Md Awaish Akram
|
3419008WL075650
|
Md Awaish Akram
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Awaish Akram
|
()
|
94
|
Jamua
|
JH-19-008-027-003/1061 (MAGAHAKALA)
|
3419008000NRG23Z260920221072074
|
26/09/2022
|
Md Awaish Akram
|
3419008WL082539
|
Md Awaish Akram
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Awaish Akram
|
()
|
95
|
Jamua
|
JH-19-008-027-003/1206 (MAGAHAKALA)
|
3419008000NRG23Z030920220858082
|
26/09/2022
|
Sarjani Khatun
|
3419008WL064302
|
Sarjani Khatun
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Sarjani Khatun
|
()
|
96
|
Jamua
|
JH-19-008-027-003/761 (MAGAHAKALA)
|
3419008000NRG23Z170920220988568
|
26/09/2022
|
Md Sakib Ali
|
3419008WL075661
|
Md Sakib Ali
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Sakib Ali
|
()
|
97
|
Jamua
|
JH-19-008-027-003/761 (MAGAHAKALA)
|
3419008000NRG23Z260920221072158
|
26/09/2022
|
Md Sakib Ali
|
3419008WL082543
|
Md Sakib Ali
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Sakib Ali
|
()
|
98
|
Jamua
|
JH-19-008-027-003/761 (MAGAHAKALA)
|
3419008000NRG23Z030920220858148
|
26/09/2022
|
Md Sakib Ali
|
3419008WL064309
|
Md Sakib Ali
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Sakib Ali
|
()
|
99
|
Jamua
|
JH-19-008-027-003/764 (MAGAHAKALA)
|
3419008000NRG23Z030920220858149
|
26/09/2022
|
Md Samim Uddin
|
3419008WL064309
|
Md Samim Uddin
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Samim Uddin
|
()
|
100
|
Jamua
|
JH-19-008-027-003/764 (MAGAHAKALA)
|
3419008000NRG23Z260920221072160
|
26/09/2022
|
Md Samim Uddin
|
3419008WL082543
|
Md Samim Uddin
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Samim Uddin
|
()
|
101
|
Jamua
|
JH-19-008-027-003/764 (MAGAHAKALA)
|
3419008000NRG23Z170920220988569
|
26/09/2022
|
Md Samim Uddin
|
3419008WL075661
|
Md Samim Uddin
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Samim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
102
|
Jamua
|
JH-19-008-027-002/92 (MAGAHAKALA)
|
3419008000NRG23Z170920220988987
|
26/09/2022
|
Md Phida Husain
|
3419008WL075700
|
Md Phida Husain
|
00695
|
SBIN0RRVCGB
|
128
|
128
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Phida Husain
|
()
|
103
|
Jamua
|
JH-19-008-027-003/1015 (MAGAHAKALA)
|
3419008000NRG23Z170920220988566
|
26/09/2022
|
Md Saddam
|
3419008WL075661
|
Md Saddam
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Saddam
|
()
|
104
|
Jamua
|
JH-19-008-027-003/1015 (MAGAHAKALA)
|
3419008000NRG23Z260920221072156
|
26/09/2022
|
Md Saddam
|
3419008WL082543
|
Md Saddam
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Saddam
|
()
|
105
|
Jamua
|
JH-19-008-027-003/1015 (MAGAHAKALA)
|
3419008000NRG23Z030920220858146
|
26/09/2022
|
Md Saddam
|
3419008WL064309
|
Md Saddam
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Md Saddam
|
()
|
106
|
Jamua
|
JH-19-008-027-003/987 (MAGAHAKALA)
|
3419008000NRG23Z260920221072165
|
26/09/2022
|
Reshma Khatoon
|
3419008WL082543
|
Reshma Khatoon
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Reshma Khatoon
|
()
|
107
|
Jamua
|
JH-19-008-027-004/1074 (MAGAHAKALA)
|
3419008000NRG23Z170920220988431
|
26/09/2022
|
Kamli Devi
|
3419008WL075642
|
Kamli Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Kamli Devi
|
()
|
108
|
Jamua
|
JH-19-008-027-004/1074 (MAGAHAKALA)
|
3419008000NRG23Z260920221072059
|
26/09/2022
|
Kamli Devi
|
3419008WL082535
|
Kamli Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Kamli Devi
|
()
|
109
|
Jamua
|
JH-19-008-027-004/142 (MAGAHAKALA)
|
3419008000NRG23Z170920220988916
|
26/09/2022
|
KHemiya Devi
|
3419008WL075693
|
KHemiya Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
KHemiya Devi
|
()
|
110
|
Jamua
|
JH-19-008-027-004/142 (MAGAHAKALA)
|
3419008000NRG23Z030920220858110
|
26/09/2022
|
KHemiya Devi
|
3419008WL064307
|
KHemiya Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
KHemiya Devi
|
()
|
111
|
Jamua
|
JH-19-008-027-004/170 (MAGAHAKALA)
|
3419008000NRG23Z260920221072031
|
26/09/2022
|
Kailash Yadav
|
3419008WL082532
|
Kailash Yadav
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Kailash Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17042
|
17042
|
|
|
|
|
|
|
|