|
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-19-008-035-001/879
(PINDARSOT)
|
3419008000NRG23Z281020221368706
|
28/10/2022
|
abhisek kumar
|
3419008WL104839
|
abhisek kumar
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
abhisek kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-035-001/913
(PINDARSOT)
|
3419008000NRG23Z281020221368721
|
28/10/2022
|
sinku kumari
|
3419008WL104840
|
sinku kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
sinku kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-035-001/877
(PINDARSOT)
|
3419008000NRG23Z281020221368705
|
28/10/2022
|
kumar gaurav
|
3419008WL104839
|
kumar gaurav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
kumar gaurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-032-006/1061
(PALMO)
|
3419008000NRG23Z281020221368807
|
28/10/2022
|
Ranjit yadav
|
3419008WL104846
|
Ranjit yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Ranjit yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-032-006/1256
(PALMO)
|
3419008000NRG23Z281020221368808
|
28/10/2022
|
Ajit Yadav
|
3419008WL104846
|
Ajit Yadav
|
00048
|
BKID0004887
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Ajit Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-032-006/1304
(PALMO)
|
3419008000NRG23Z281020221368839
|
28/10/2022
|
Somari Yadav
|
3419008WL104848
|
Somari Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Somari Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-032-006/1320
(PALMO)
|
3419008000NRG23Z281020221368840
|
28/10/2022
|
Ranjeet Kumar Yadav
|
3419008WL104848
|
Ranjeet Kumar Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Ranjeet Kumar Yadav
|
()
|
|
8
|
Jamua
|
JH-19-008-032-006/538
(PALMO)
|
3419008000NRG23Z281020221368843
|
28/10/2022
|
Tulsi yadav
|
3419008WL104848
|
Tulsi yadav
|
00048
|
BKID0004887
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Tulsi yadav
|
()
|
|
9
|
Jamua
|
JH-19-008-034-006/119
(PHATHA)
|
3419008000NRG23Z281020221368751
|
28/10/2022
|
Sabina Khatoon
|
3419008WL104842
|
Sabina Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Sabina Khatoon
|
()
|
|
10
|
Jamua
|
JH-19-008-034-006/120
(PHATHA)
|
3419008000NRG23Z281020221368752
|
28/10/2022
|
Gendo Pandit
|
3419008WL104842
|
Gendo Pandit
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Gendo Pandit
|
()
|
|
11
|
Jamua
|
JH-19-008-034-006/805
(PHATHA)
|
3419008000NRG23Z281020221368765
|
28/10/2022
|
Rubi Kumari
|
3419008WL104843
|
Rubi Kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Rubi Kumari
|
()
|
|
12
|
Jamua
|
JH-19-008-034-008/1118
(PHATHA)
|
3419008000NRG23Z281020221368766
|
28/10/2022
|
Gendiya Devi
|
3419008WL104843
|
Gendiya Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Gendiya Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-034-008/304
(PHATHA)
|
3419008000NRG23Z281020221368767
|
28/10/2022
|
BHIKARI RAVIDAS
|
3419008WL104843
|
BHIKARI RAVIDAS
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
BHIKARI RAVIDAS
|
()
|
|
14
|
Jamua
|
JH-19-008-034-008/809
(PHATHA)
|
3419008000NRG23Z281020221368768
|
28/10/2022
|
Msomat Kelasi
|
3419008WL104843
|
Msomat Kelasi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Msomat Kelasi
|
()
|
|
15
|
Jamua
|
JH-19-008-035-001/1089
(PINDARSOT)
|
3419008000NRG23Z281020221368717
|
28/10/2022
|
Anita devi
|
3419008WL104840
|
Anita devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Anita devi
|
()
|
|
16
|
Jamua
|
JH-19-008-035-001/880
(PINDARSOT)
|
3419008000NRG23Z281020221368707
|
28/10/2022
|
shashit kumar
|
3419008WL104839
|
shashit kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
shashit kumar
|
()
|
|
17
|
Jamua
|
JH-19-008-035-001/906
(PINDARSOT)
|
3419008000NRG23Z281020221368708
|
28/10/2022
|
Manju Devi
|
3419008WL104839
|
Manju Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Manju Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-035-001/907
(PINDARSOT)
|
3419008000NRG23Z281020221368719
|
28/10/2022
|
Hemanti devi
|
3419008WL104840
|
Hemanti devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Hemanti devi
|
()
|
|
19
|
Jamua
|
JH-19-008-035-001/908
(PINDARSOT)
|
3419008000NRG23Z281020221368709
|
28/10/2022
|
Awdhesh kumar
|
3419008WL104839
|
Awdhesh kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Awdhesh kumar
|
()
|
|
20
|
Jamua
|
JH-19-008-035-001/911
(PINDARSOT)
|
3419008000NRG23Z281020221368710
|
28/10/2022
|
Mukesh kumar
|
3419008WL104839
|
Mukesh kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Mukesh kumar
|
()
|
|
21
|
Jamua
|
JH-19-008-035-001/912
(PINDARSOT)
|
3419008000NRG23Z281020221368720
|
28/10/2022
|
hemanti devi
|
3419008WL104840
|
hemanti devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
hemanti devi
|
()
|
|
22
|
Jamua
|
JH-19-008-035-001/991
(PINDARSOT)
|
3419008000NRG23Z281020221368711
|
28/10/2022
|
Rina devi
|
3419008WL104839
|
Rina devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Rina devi
|
()
|
|
23
|
Jamua
|
JH-19-008-038-001/958
(REMBA)
|
3419008000NRG23Z281020221368757
|
28/10/2022
|
Malti Devi
|
3419008WL104842
|
Malti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Malti Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-038-003/1010
(REMBA)
|
3419008000NRG23Z281020221368787
|
28/10/2022
|
Afsana Praveen
|
3419008WL104845
|
Afsana Praveen
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Afsana Praveen
|
()
|
|
25
|
Jamua
|
JH-19-008-038-003/1010
(REMBA)
|
3419008000NRG23Z281020221368786
|
28/10/2022
|
Mehtab Ansari
|
3419008WL104845
|
Mehtab Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Mehtab Ansari
|
()
|
|
26
|
Jamua
|
JH-19-008-038-003/1039
(REMBA)
|
3419008000NRG23Z281020221368788
|
28/10/2022
|
Md Taj Husain
|
3419008WL104845
|
Md Taj Husain
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Md Taj Husain
|
()
|
|
27
|
Jamua
|
JH-19-008-038-003/1040
(REMBA)
|
3419008000NRG23Z281020221368789
|
28/10/2022
|
Ashmin Khatun
|
3419008WL104845
|
Ashmin Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Ashmin Khatun
|
()
|
|
28
|
Jamua
|
JH-19-008-038-003/1053
(REMBA)
|
3419008000NRG23Z281020221368790
|
28/10/2022
|
Rehana Khatun
|
3419008WL104845
|
Rehana Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Rehana Khatun
|
()
|
|
29
|
Jamua
|
JH-19-008-038-003/1187
(REMBA)
|
3419008000NRG23Z281020221368735
|
28/10/2022
|
Amjad Ansari
|
3419008WL104841
|
Amjad Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Amjad Ansari
|
()
|
|
30
|
Jamua
|
JH-19-008-038-003/1188
(REMBA)
|
3419008000NRG23Z281020221368736
|
28/10/2022
|
Jainul Abedin
|
3419008WL104841
|
Jainul Abedin
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Jainul Abedin
|
()
|
|
31
|
Jamua
|
JH-19-008-038-003/1189
(REMBA)
|
3419008000NRG23Z281020221368737
|
28/10/2022
|
Md Sanfaraj Ansari
|
3419008WL104841
|
Md Sanfaraj Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Md Sanfaraj Ansari
|
()
|
|
32
|
Jamua
|
JH-19-008-038-003/391
(REMBA)
|
3419008000NRG23Z281020221368791
|
28/10/2022
|
AKBAR ANSARI
|
3419008WL104845
|
AKBAR ANSARI
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
AKBAR ANSARI
|
()
|
|
33
|
Jamua
|
JH-19-008-038-003/407
(REMBA)
|
3419008000NRG23Z281020221368792
|
28/10/2022
|
Rahmat Ansari
|
3419008WL104845
|
Rahmat Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Rahmat Ansari
|
()
|
|
34
|
Jamua
|
JH-19-008-038-003/981
(REMBA)
|
3419008000NRG23Z281020221368739
|
28/10/2022
|
Gulshan Khatoon
|
3419008WL104841
|
Gulshan Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Gulshan Khatoon
|
()
|
|
35
|
Jamua
|
JH-19-008-038-003/983
(REMBA)
|
3419008000NRG23Z281020221368740
|
28/10/2022
|
Md Chand Rasid Ansari
|
3419008WL104841
|
Md Chand Rasid Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Md Chand Rasid Ansari
|
()
|
|
36
|
Jamua
|
JH-19-008-038-003/984
(REMBA)
|
3419008000NRG23Z281020221368741
|
28/10/2022
|
Samsun Khatoon
|
3419008WL104841
|
Samsun Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Samsun Khatoon
|
()
|
|
37
|
Jamua
|
JH-19-008-038-003/985
(REMBA)
|
3419008000NRG23Z281020221368795
|
28/10/2022
|
Md Akhtar Ansari
|
3419008WL104845
|
Md Akhtar Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Md Akhtar Ansari
|
()
|
|
38
|
Jamua
|
JH-19-008-038-003/985
(REMBA)
|
3419008000NRG23Z281020221368742
|
28/10/2022
|
Munni Khatun
|
3419008WL104841
|
Munni Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Munni Khatun
|
()
|
|
39
|
Jamua
|
JH-19-008-038-003/985
(REMBA)
|
3419008000NRG23Z281020221368794
|
28/10/2022
|
Salma Khatoon
|
3419008WL104845
|
Salma Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Salma Khatoon
|
()
|
|
40
|
Jamua
|
JH-19-008-038-003/989
(REMBA)
|
3419008000NRG23Z281020221368743
|
28/10/2022
|
Ruksana Khatun
|
3419008WL104841
|
Ruksana Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Ruksana Khatun
|
()
|
|
41
|
Jamua
|
JH-19-008-038-004/1005
(REMBA)
|
3419008000NRG23Z281020221368639
|
28/10/2022
|
Pramila Kumari
|
3419008WL104835
|
Pramila Kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Pramila Kumari
|
()
|
|
42
|
Jamua
|
JH-19-008-038-004/1005
(REMBA)
|
3419008000NRG23Z281020221368614
|
28/10/2022
|
Rajesh Kumar Mandal
|
3419008WL104834
|
Rajesh Kumar Mandal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Rajesh Kumar Mandal
|
()
|
|
43
|
Jamua
|
JH-19-008-038-004/1006
(REMBA)
|
3419008000NRG23Z281020221368640
|
28/10/2022
|
Bandhan Rana
|
3419008WL104835
|
Bandhan Rana
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Bandhan Rana
|
()
|
|
44
|
Jamua
|
JH-19-008-038-004/1006
(REMBA)
|
3419008000NRG23Z281020221368641
|
28/10/2022
|
Basanti Devi
|
3419008WL104835
|
Basanti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Basanti Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-038-004/1030
(REMBA)
|
3419008000NRG23Z281020221368615
|
28/10/2022
|
Sunita Devi
|
3419008WL104834
|
Sunita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Sunita Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-038-004/1054
(REMBA)
|
3419008000NRG23Z281020221368675
|
28/10/2022
|
Rehana Khatun
|
3419008WL104837
|
Rehana Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Rehana Khatun
|
()
|
|
47
|
Jamua
|
JH-19-008-038-004/1078
(REMBA)
|
3419008000NRG23Z281020221368642
|
28/10/2022
|
Rajesh Ram
|
3419008WL104835
|
Rajesh Ram
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Rajesh Ram
|
()
|
|
48
|
Jamua
|
JH-19-008-038-004/1078
(REMBA)
|
3419008000NRG23Z281020221368616
|
28/10/2022
|
Urmila Devi
|
3419008WL104834
|
Urmila Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Urmila Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-038-004/1080
(REMBA)
|
3419008000NRG23Z281020221368617
|
28/10/2022
|
Punam Devi
|
3419008WL104834
|
Punam Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Punam Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-038-004/1081
(REMBA)
|
3419008000NRG23Z281020221368618
|
28/10/2022
|
Ajhola Devi
|
3419008WL104834
|
Ajhola Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Ajhola Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-038-004/1082
(REMBA)
|
3419008000NRG23Z281020221368619
|
28/10/2022
|
Chanchla Devi
|
3419008WL104834
|
Chanchla Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Chanchla Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-038-004/1082
(REMBA)
|
3419008000NRG23Z281020221368620
|
28/10/2022
|
Mukesh Gupta
|
3419008WL104834
|
Mukesh Gupta
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Mukesh Gupta
|
()
|
|
53
|
Jamua
|
JH-19-008-038-004/1085
(REMBA)
|
3419008000NRG23Z281020221368643
|
28/10/2022
|
Shankar Mandal
|
3419008WL104835
|
Shankar Mandal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Shankar Mandal
|
()
|
|
54
|
Jamua
|
JH-19-008-038-004/1092
(REMBA)
|
3419008000NRG23Z281020221368622
|
28/10/2022
|
Arun Kumar Gupta
|
3419008WL104834
|
Arun Kumar Gupta
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Arun Kumar Gupta
|
()
|
|
55
|
Jamua
|
JH-19-008-038-004/917
(REMBA)
|
3419008000NRG23Z281020221368683
|
28/10/2022
|
Rakiba Khatoon
|
3419008WL104837
|
Rakiba Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Rakiba Khatoon
|
()
|
|
56
|
Jamua
|
JH-19-008-038-004/918
(REMBA)
|
3419008000NRG23Z281020221368684
|
28/10/2022
|
Afjal Ansari
|
3419008WL104837
|
Afjal Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Afjal Ansari
|
()
|
|
57
|
Jamua
|
JH-19-008-038-004/920
(REMBA)
|
3419008000NRG23Z281020221368685
|
28/10/2022
|
Jamila Khatun
|
3419008WL104837
|
Jamila Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Jamila Khatun
|
()
|
|
58
|
Jamua
|
JH-19-008-038-004/924
(REMBA)
|
3419008000NRG23Z281020221368686
|
28/10/2022
|
Hajrat Ansari
|
3419008WL104837
|
Hajrat Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Hajrat Ansari
|
()
|
|
59
|
Jamua
|
JH-19-008-038-004/925
(REMBA)
|
3419008000NRG23Z281020221368688
|
28/10/2022
|
Khushbu Khatoon
|
3419008WL104837
|
Khushbu Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Khushbu Khatoon
|
()
|
|
60
|
Jamua
|
JH-19-008-038-004/925
(REMBA)
|
3419008000NRG23Z281020221368687
|
28/10/2022
|
Md Afroj Ansari
|
3419008WL104837
|
Md Afroj Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Md Afroj Ansari
|
()
|
|
61
|
Jamua
|
JH-19-008-038-004/947
(REMBA)
|
3419008000NRG23Z281020221368689
|
28/10/2022
|
Sahabuddin Ansari
|
3419008WL104837
|
Sahabuddin Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Sahabuddin Ansari
|
()
|
|
62
|
Jamua
|
JH-19-008-038-004/949
(REMBA)
|
3419008000NRG23Z281020221368690
|
28/10/2022
|
Tabsum Khatoon
|
3419008WL104837
|
Tabsum Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Tabsum Khatoon
|
()
|
|
63
|
Jamua
|
JH-19-008-038-004/953
(REMBA)
|
3419008000NRG23Z281020221368691
|
28/10/2022
|
Bablu Ansari
|
3419008WL104837
|
Bablu Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Bablu Ansari
|
()
|
|
64
|
Jamua
|
JH-19-008-038-004/964
(REMBA)
|
3419008000NRG23Z281020221368692
|
28/10/2022
|
Mahendra Kumar
|
3419008WL104837
|
Mahendra Kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Mahendra Kumar
|
()
|
|
65
|
Jamua
|
JH-19-008-038-004/965
(REMBA)
|
3419008000NRG23Z281020221368693
|
28/10/2022
|
Shahabuddin Ansari
|
3419008WL104837
|
Shahabuddin Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Shahabuddin Ansari
|
()
|
|
66
|
Jamua
|
JH-19-008-038-004/974
(REMBA)
|
3419008000NRG23Z281020221368626
|
28/10/2022
|
Sukhdev Rana
|
3419008WL104834
|
Sukhdev Rana
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Sukhdev Rana
|
()
|
|
67
|
Jamua
|
JH-19-008-038-004/975
(REMBA)
|
3419008000NRG23Z281020221368627
|
28/10/2022
|
Kranti Devi
|
3419008WL104834
|
Kranti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Kranti Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-038-004/977
(REMBA)
|
3419008000NRG23Z281020221368646
|
28/10/2022
|
Chhotan Rana
|
3419008WL104835
|
Chhotan Rana
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Chhotan Rana
|
()
|
|
69
|
Jamua
|
JH-19-008-038-004/978
(REMBA)
|
3419008000NRG23Z281020221368647
|
28/10/2022
|
Manoj Rana
|
3419008WL104835
|
Manoj Rana
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Manoj Rana
|
()
|
|
70
|
Jamua
|
JH-19-008-038-004/990
(REMBA)
|
3419008000NRG23Z281020221368649
|
28/10/2022
|
Chhotu Rana
|
3419008WL104835
|
Chhotu Rana
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Chhotu Rana
|
()
|
|
71
|
Jamua
|
JH-19-008-038-004/990
(REMBA)
|
3419008000NRG23Z281020221368648
|
28/10/2022
|
Premshila Devi
|
3419008WL104835
|
Premshila Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Premshila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-032-006/1263
(PALMO)
|
3419008000NRG23Z281020221368809
|
28/10/2022
|
Manish Kumar Yadav
|
3419008WL104846
|
Manish Kumar Yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Manish Kumar Yadav
|
()
|
|
73
|
Jamua
|
JH-19-008-032-006/1270
(PALMO)
|
3419008000NRG23Z281020221368811
|
28/10/2022
|
Prakash Rajak
|
3419008WL104846
|
Prakash Rajak
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Prakash Rajak
|
()
|
|
74
|
Jamua
|
JH-19-008-032-006/1465
(PALMO)
|
3419008000NRG23Z281020221368812
|
28/10/2022
|
Sourabh Kumar Gupta
|
3419008WL104846
|
Sourabh Kumar Gupta
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Sourabh Kumar Gupta
|
()
|
|
75
|
Jamua
|
JH-19-008-038-003/968
(REMBA)
|
3419008000NRG23Z281020221368738
|
28/10/2022
|
Md Manjur Alam
|
3419008WL104841
|
Md Manjur Alam
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Md Manjur Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
76
|
Jamua
|
JH-19-008-038-004/1089
(REMBA)
|
3419008000NRG23Z281020221368621
|
28/10/2022
|
Renu Devi
|
3419008WL104834
|
Renu Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
Jamua
|
JH-19-008-032-006/453
(PALMO)
|
3419008000NRG23Z281020221368841
|
28/10/2022
|
BAJRANGI YADAV
|
3419008WL104848
|
BAJRANGI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
BAJRANGI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-038-003/982
(REMBA)
|
3419008000NRG23Z281020221368793
|
28/10/2022
|
Md Khurshid Alam
|
3419008WL104845
|
Md Khurshid Alam
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Md Khurshid Alam
|
()
|
|
79
|
Jamua
|
JH-19-008-038-004/1257
(REMBA)
|
3419008000NRG23Z281020221368623
|
28/10/2022
|
Kumkum Supriya
|
3419008WL104834
|
Kumkum Supriya
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Kumkum Supriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
80
|
Jamua
|
JH-19-008-032-006/1143
(PALMO)
|
3419008000NRG23Z281020221368837
|
28/10/2022
|
Keshiya Devi
|
3419008WL104848
|
Keshiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Keshiya Devi
|
()
|
|
81
|
Jamua
|
JH-19-008-032-006/1265
(PALMO)
|
3419008000NRG23Z281020221368810
|
28/10/2022
|
Sunita Devi
|
3419008WL104846
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Sunita Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-032-006/1303
(PALMO)
|
3419008000NRG23Z281020221368838
|
28/10/2022
|
Nllam Devi
|
3419008WL104848
|
Nllam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Nllam Devi
|
()
|
|
83
|
Jamua
|
JH-19-008-034-008/93
(PHATHA)
|
3419008000NRG23Z281020221368769
|
28/10/2022
|
Manju Devi
|
3419008WL104843
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13284
|
13284
|
|
|
|
|
|
|
|