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)
|
3419008007NRG23Z141220221846730
|
16/12/2022
|
Shahun Perween
|
3419008007WL136593
|
Shahun Perween
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Shahun Perween
|
()
|
2
|
Jamua
|
JH-19-008-007-003/1257 (CHAKMANJO)
|
3419008007NRG23Z141220221845876
|
16/12/2022
|
Khalil Khan
|
3419008007WL136535
|
Khalil Khan
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Khalil Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-007-003/1528 (CHAKMANJO)
|
3419008007NRG23Z141220221845805
|
16/12/2022
|
Nusrat Khatun
|
3419008007WL136529
|
Nusrat Khatun
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Nusrat Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-007-003/1602 (CHAKMANJO)
|
3419008007NRG23Z141220221846569
|
16/12/2022
|
Anand Kumar Tiwari
|
3419008007WL136587
|
Anand Kumar Tiwari
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Anand Kumar Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-007-003/1382 (CHAKMANJO)
|
3419008007NRG23Z141220221846653
|
16/12/2022
|
Md Ibrahim Shekh
|
3419008007WL136590
|
Md Ibrahim Shekh
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Ibrahim Shekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-007-002/1160 (CHAKMANJO)
|
3419008007NRG23Z141220221846723
|
16/12/2022
|
Md Ijrail Ansari
|
3419008007WL136593
|
Md Ijrail Ansari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Ijrail Ansari
|
()
|
7
|
Jamua
|
JH-19-008-007-002/1163 (CHAKMANJO)
|
3419008007NRG23Z141220221846724
|
16/12/2022
|
Najama Khatun
|
3419008007WL136593
|
Najama Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Najama Khatun
|
()
|
8
|
Jamua
|
JH-19-008-007-002/1212 (CHAKMANJO)
|
3419008007NRG23Z141220221846728
|
16/12/2022
|
Md Saddam Hussain
|
3419008007WL136593
|
Md Saddam Hussain
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Saddam Hussain
|
()
|
9
|
Jamua
|
JH-19-008-007-002/1212 (CHAKMANJO)
|
3419008007NRG23Z141220221846729
|
16/12/2022
|
Nurjahan Khatun
|
3419008007WL136593
|
Nurjahan Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Nurjahan Khatun
|
()
|
10
|
Jamua
|
JH-19-008-007-002/1617 (CHAKMANJO)
|
3419008007NRG23Z141220221846732
|
16/12/2022
|
Md Tosif Raja
|
3419008007WL136593
|
Md Tosif Raja
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Tosif Raja
|
()
|
11
|
Jamua
|
JH-19-008-007-002/1617 (CHAKMANJO)
|
3419008007NRG23Z141220221846731
|
16/12/2022
|
Parajana Khatun
|
3419008007WL136593
|
Parajana Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Parajana Khatun
|
()
|
12
|
Jamua
|
JH-19-008-007-002/1635 (CHAKMANJO)
|
3419008007NRG23Z141220221846733
|
16/12/2022
|
Abrarul Hoda
|
3419008007WL136593
|
Abrarul Hoda
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Abrarul Hoda
|
()
|
13
|
Jamua
|
JH-19-008-007-002/280 (CHAKMANJO)
|
3419008007NRG23Z141220221845835
|
16/12/2022
|
Rahul Tiwari
|
3419008007WL136532
|
Rahul Tiwari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Rahul Tiwari
|
()
|
14
|
Jamua
|
JH-19-008-007-003/1137 (CHAKMANJO)
|
3419008007NRG23Z141220221845871
|
16/12/2022
|
Md Farukh Shekh
|
3419008007WL136535
|
Md Farukh Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Farukh Shekh
|
()
|
15
|
Jamua
|
JH-19-008-007-003/1151 (CHAKMANJO)
|
3419008007NRG23Z141220221845872
|
16/12/2022
|
Salauddin Sk
|
3419008007WL136535
|
Salauddin Sk
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Salauddin Sk
|
()
|
16
|
Jamua
|
JH-19-008-007-003/1172 (CHAKMANJO)
|
3419008007NRG23Z141220221846619
|
16/12/2022
|
Md Ahsan Khan
|
3419008007WL136589
|
Md Ahsan Khan
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Ahsan Khan
|
()
|
17
|
Jamua
|
JH-19-008-007-003/1175 (CHAKMANJO)
|
3419008007NRG23Z141220221846484
|
16/12/2022
|
Raju Khan
|
3419008007WL136582
|
Raju Khan
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Raju Khan
|
()
|
18
|
Jamua
|
JH-19-008-007-003/1178 (CHAKMANJO)
|
3419008007NRG23Z141220221846486
|
16/12/2022
|
Najma Khatun
|
3419008007WL136582
|
Najma Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Najma Khatun
|
()
|
19
|
Jamua
|
JH-19-008-007-003/1193 (CHAKMANJO)
|
3419008007NRG23Z141220221846557
|
16/12/2022
|
Juhi Khatun
|
3419008007WL136587
|
Juhi Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Juhi Khatun
|
()
|
20
|
Jamua
|
JH-19-008-007-003/1203 (CHAKMANJO)
|
3419008007NRG23Z141220221845873
|
16/12/2022
|
Roushni Khatun
|
3419008007WL136535
|
Roushni Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Roushni Khatun
|
()
|
21
|
Jamua
|
JH-19-008-007-003/1205 (CHAKMANJO)
|
3419008007NRG23Z141220221846521
|
16/12/2022
|
Shabana Khatun
|
3419008007WL136584
|
Shabana Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Shabana Khatun
|
()
|
22
|
Jamua
|
JH-19-008-007-003/1230 (CHAKMANJO)
|
3419008007NRG23Z141220221846560
|
16/12/2022
|
Aisha Khatun
|
3419008007WL136587
|
Aisha Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Aisha Khatun
|
()
|
23
|
Jamua
|
JH-19-008-007-003/1231 (CHAKMANJO)
|
3419008007NRG23Z141220221845769
|
16/12/2022
|
Najni Khatoon
|
3419008007WL136526
|
Najni Khatoon
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Najni Khatoon
|
()
|
24
|
Jamua
|
JH-19-008-007-003/1232 (CHAKMANJO)
|
3419008007NRG23Z141220221846561
|
16/12/2022
|
Munisha Khatun
|
3419008007WL136587
|
Munisha Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Munisha Khatun
|
()
|
25
|
Jamua
|
JH-19-008-007-003/1233 (CHAKMANJO)
|
3419008007NRG23Z141220221845875
|
16/12/2022
|
Reshma Khatun
|
3419008007WL136535
|
Reshma Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Reshma Khatun
|
()
|
26
|
Jamua
|
JH-19-008-007-003/1235 (CHAKMANJO)
|
3419008007NRG23Z141220221846651
|
16/12/2022
|
Farjana Khatoon
|
3419008007WL136590
|
Farjana Khatoon
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Farjana Khatoon
|
()
|
27
|
Jamua
|
JH-19-008-007-003/1236 (CHAKMANJO)
|
3419008007NRG23Z141220221846623
|
16/12/2022
|
Md Samsher Sai
|
3419008007WL136589
|
Md Samsher Sai
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Samsher Sai
|
()
|
28
|
Jamua
|
JH-19-008-007-003/1237 (CHAKMANJO)
|
3419008007NRG23Z141220221846624
|
16/12/2022
|
Abdul Kudush Sai
|
3419008007WL136589
|
Abdul Kudush Sai
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Abdul Kudush Sai
|
()
|
29
|
Jamua
|
JH-19-008-007-003/1238 (CHAKMANJO)
|
3419008007NRG23Z141220221846625
|
16/12/2022
|
Md Sarfraj Khan
|
3419008007WL136589
|
Md Sarfraj Khan
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Sarfraj Khan
|
()
|
30
|
Jamua
|
JH-19-008-007-003/1239 (CHAKMANJO)
|
3419008007NRG23Z141220221846626
|
16/12/2022
|
Md Aanamul Khan
|
3419008007WL136589
|
Md Aanamul Khan
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Aanamul Khan
|
()
|
31
|
Jamua
|
JH-19-008-007-003/1240 (CHAKMANJO)
|
3419008007NRG23Z141220221846627
|
16/12/2022
|
Md Irfan Shekh
|
3419008007WL136589
|
Md Irfan Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Irfan Shekh
|
()
|
32
|
Jamua
|
JH-19-008-007-003/1247 (CHAKMANJO)
|
3419008007NRG23Z141220221845836
|
16/12/2022
|
Goutam Kumar Singh
|
3419008007WL136532
|
Goutam Kumar Singh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Goutam Kumar Singh
|
()
|
33
|
Jamua
|
JH-19-008-007-003/1250 (CHAKMANJO)
|
3419008007NRG23Z141220221845837
|
16/12/2022
|
Shahbaj Khan
|
3419008007WL136532
|
Shahbaj Khan
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Shahbaj Khan
|
()
|
34
|
Jamua
|
JH-19-008-007-003/1369 (CHAKMANJO)
|
3419008007NRG23Z141220221846564
|
16/12/2022
|
Sonu Khan
|
3419008007WL136587
|
Sonu Khan
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Sonu Khan
|
()
|
35
|
Jamua
|
JH-19-008-007-003/1370 (CHAKMANJO)
|
3419008007NRG23Z141220221846565
|
16/12/2022
|
Dilshad Shekh
|
3419008007WL136587
|
Dilshad Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Dilshad Shekh
|
()
|
36
|
Jamua
|
JH-19-008-007-003/1381 (CHAKMANJO)
|
3419008007NRG23Z141220221845942
|
16/12/2022
|
Md Jabir Shekh
|
3419008007WL136537
|
Md Jabir Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Jabir Shekh
|
()
|
37
|
Jamua
|
JH-19-008-007-003/1384 (CHAKMANJO)
|
3419008007NRG23Z141220221846654
|
16/12/2022
|
Md Yunus Shekh
|
3419008007WL136590
|
Md Yunus Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Yunus Shekh
|
()
|
38
|
Jamua
|
JH-19-008-007-003/1385 (CHAKMANJO)
|
3419008007NRG23Z141220221846522
|
16/12/2022
|
Md Parvez Shekh
|
3419008007WL136584
|
Md Parvez Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Parvez Shekh
|
()
|
39
|
Jamua
|
JH-19-008-007-003/1387 (CHAKMANJO)
|
3419008007NRG23Z141220221846655
|
16/12/2022
|
Kurban Shekh
|
3419008007WL136590
|
Kurban Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Kurban Shekh
|
()
|
40
|
Jamua
|
JH-19-008-007-003/1464 (CHAKMANJO)
|
3419008007NRG23Z141220221846628
|
16/12/2022
|
Lakhan Yadav
|
3419008007WL136589
|
Lakhan Yadav
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Lakhan Yadav
|
()
|
41
|
Jamua
|
JH-19-008-007-003/1478 (CHAKMANJO)
|
3419008007NRG23Z141220221845839
|
16/12/2022
|
Shahid Khan
|
3419008007WL136532
|
Shahid Khan
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Shahid Khan
|
()
|
42
|
Jamua
|
JH-19-008-007-003/1505 (CHAKMANJO)
|
3419008007NRG23Z141220221846656
|
16/12/2022
|
Alam Khan
|
3419008007WL136590
|
Alam Khan
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Alam Khan
|
()
|
43
|
Jamua
|
JH-19-008-007-003/1514 (CHAKMANJO)
|
3419008007NRG23Z141220221845840
|
16/12/2022
|
Bijli Devi
|
3419008007WL136532
|
Bijli Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Bijli Devi
|
()
|
44
|
Jamua
|
JH-19-008-007-003/1525 (CHAKMANJO)
|
3419008007NRG23Z141220221846568
|
16/12/2022
|
Shahid Shekh
|
3419008007WL136587
|
Shahid Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Shahid Shekh
|
()
|
45
|
Jamua
|
JH-19-008-007-003/1531 (CHAKMANJO)
|
3419008007NRG23Z141220221845807
|
16/12/2022
|
Famida Khatun
|
3419008007WL136529
|
Famida Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Famida Khatun
|
()
|
46
|
Jamua
|
JH-19-008-007-003/1600 (CHAKMANJO)
|
3419008007NRG23Z141220221846679
|
16/12/2022
|
Ankit kumar Gupta
|
3419008007WL136591
|
Ankit kumar Gupta
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Ankit kumar Gupta
|
()
|
47
|
Jamua
|
JH-19-008-007-003/1637 (CHAKMANJO)
|
3419008007NRG23Z141220221846681
|
16/12/2022
|
Gita Kumari
|
3419008007WL136591
|
Gita Kumari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Gita Kumari
|
()
|
48
|
Jamua
|
JH-19-008-007-003/1638 (CHAKMANJO)
|
3419008007NRG23Z141220221846682
|
16/12/2022
|
Mamta Devi
|
3419008007WL136591
|
Mamta Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Mamta Devi
|
()
|
49
|
Jamua
|
JH-19-008-007-003/1642 (CHAKMANJO)
|
3419008007NRG23Z141220221845810
|
16/12/2022
|
Rabina Khaun
|
3419008007WL136529
|
Rabina Khaun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Rabina Khaun
|
()
|
50
|
Jamua
|
JH-19-008-007-003/1645 (CHAKMANJO)
|
3419008007NRG23Z141220221845774
|
16/12/2022
|
Md Anen Faridi
|
3419008007WL136526
|
Md Anen Faridi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Anen Faridi
|
()
|
51
|
Jamua
|
JH-19-008-007-003/170 (CHAKMANJO)
|
3419008007NRG23Z141220221845812
|
16/12/2022
|
Malka Khatun
|
3419008007WL136529
|
Malka Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Malka Khatun
|
()
|
52
|
Jamua
|
JH-19-008-007-003/462 (CHAKMANJO)
|
3419008007NRG23Z141220221846570
|
16/12/2022
|
Ankit Kumar Saw
|
3419008007WL136587
|
Ankit Kumar Saw
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Ankit Kumar Saw
|
()
|
53
|
Jamua
|
JH-19-008-007-003/462 (CHAKMANJO)
|
3419008007NRG23Z141220221846697
|
16/12/2022
|
Babita Devi
|
3419008007WL136592
|
Babita Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Babita Devi
|
()
|
54
|
Jamua
|
JH-19-008-007-003/466 (CHAKMANJO)
|
3419008007NRG23Z141220221846683
|
16/12/2022
|
Rekha Devi
|
3419008007WL136591
|
Rekha Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Rekha Devi
|
()
|
55
|
Jamua
|
JH-19-008-007-003/523 (CHAKMANJO)
|
3419008007NRG23Z141220221845878
|
16/12/2022
|
Md Usman Saikh
|
3419008007WL136535
|
Md Usman Saikh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Usman Saikh
|
()
|
56
|
Jamua
|
JH-19-008-007-003/545 (CHAKMANJO)
|
3419008007NRG23Z141220221845775
|
16/12/2022
|
Rukwa Devi
|
3419008007WL136526
|
Rukwa Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Rukwa Devi
|
()
|
57
|
Jamua
|
JH-19-008-007-003/558 (CHAKMANJO)
|
3419008007NRG23Z141220221845814
|
16/12/2022
|
Baldeo saw
|
3419008007WL136529
|
Baldeo saw
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Baldeo saw
|
()
|
58
|
Jamua
|
JH-19-008-007-003/569 (CHAKMANJO)
|
3419008007NRG23Z141220221845880
|
16/12/2022
|
Shahanwaz Shekh
|
3419008007WL136535
|
Shahanwaz Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Shahanwaz Shekh
|
()
|
59
|
Jamua
|
JH-19-008-007-003/589 (CHAKMANJO)
|
3419008007NRG23Z141220221845943
|
16/12/2022
|
Asmin Khatoon
|
3419008007WL136537
|
Asmin Khatoon
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Asmin Khatoon
|
()
|
60
|
Jamua
|
JH-19-008-007-003/591 (CHAKMANJO)
|
3419008007NRG23Z141220221845777
|
16/12/2022
|
Afrin Khatoon
|
3419008007WL136526
|
Afrin Khatoon
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Afrin Khatoon
|
()
|
61
|
Jamua
|
JH-19-008-007-003/709 (CHAKMANJO)
|
3419008007NRG23Z141220221846661
|
16/12/2022
|
MD Ibaran Sekh
|
3419008007WL136590
|
MD Ibaran Sekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
MD Ibaran Sekh
|
()
|
62
|
Jamua
|
JH-19-008-007-003/716 (CHAKMANJO)
|
3419008007NRG23Z141220221846663
|
16/12/2022
|
Shamim Sheikh
|
3419008007WL136590
|
Shamim Sheikh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Shamim Sheikh
|
()
|
63
|
Jamua
|
JH-19-008-007-003/718 (CHAKMANJO)
|
3419008007NRG23Z141220221845882
|
16/12/2022
|
Md Mumtaz Sheikh
|
3419008007WL136535
|
Md Mumtaz Sheikh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Mumtaz Sheikh
|
()
|
64
|
Jamua
|
JH-19-008-007-003/720 (CHAKMANJO)
|
3419008007NRG23Z141220221845944
|
16/12/2022
|
Md Ashfaque Alam
|
3419008007WL136537
|
Md Ashfaque Alam
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Ashfaque Alam
|
()
|
65
|
Jamua
|
JH-19-008-007-003/803 (CHAKMANJO)
|
3419008007NRG23Z141220221846701
|
16/12/2022
|
Anita Devi
|
3419008007WL136592
|
Anita Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Anita Devi
|
()
|
66
|
Jamua
|
JH-19-008-007-003/883 (CHAKMANJO)
|
3419008007NRG23Z141220221846703
|
16/12/2022
|
Rajendra Tiwari
|
3419008007WL136592
|
Rajendra Tiwari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Rajendra Tiwari
|
()
|
67
|
Jamua
|
JH-19-008-007-003/896 (CHAKMANJO)
|
3419008007NRG23Z141220221845816
|
16/12/2022
|
Madhuri Devi
|
3419008007WL136529
|
Madhuri Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Madhuri Devi
|
()
|
68
|
Jamua
|
JH-19-008-007-003/944 (CHAKMANJO)
|
3419008007NRG23Z141220221845948
|
16/12/2022
|
Md Naushad Shekh
|
3419008007WL136537
|
Md Naushad Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Naushad Shekh
|
()
|
69
|
Jamua
|
JH-19-008-007-003/951 (CHAKMANJO)
|
3419008007NRG23Z141220221845950
|
16/12/2022
|
Bahid Shekh
|
3419008007WL136537
|
Bahid Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Bahid Shekh
|
()
|
70
|
Jamua
|
JH-19-008-007-003/981 (CHAKMANJO)
|
3419008007NRG23Z141220221846526
|
16/12/2022
|
Munija Khatun
|
3419008007WL136584
|
Munija Khatun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Munija Khatun
|
()
|
71
|
Jamua
|
JH-19-008-007-003/995 (CHAKMANJO)
|
3419008007NRG23Z141220221845954
|
16/12/2022
|
Mukesh Kumar Saw
|
3419008007WL136537
|
Mukesh Kumar Saw
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Mukesh Kumar Saw
|
()
|
72
|
Jamua
|
JH-19-008-007-005/1117 (CHAKMANJO)
|
3419008007NRG23Z141220221846004
|
16/12/2022
|
Kavita Devi
|
3419008007WL136542
|
Kavita Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Kavita Devi
|
()
|
73
|
Jamua
|
JH-19-008-007-005/1371 (CHAKMANJO)
|
3419008007NRG23Z141220221846005
|
16/12/2022
|
Chandni Khatoob
|
3419008007WL136542
|
Chandni Khatoob
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Chandni Khatoob
|
()
|
74
|
Jamua
|
JH-19-008-007-005/1509 (CHAKMANJO)
|
3419008007NRG23Z141220221846006
|
16/12/2022
|
Sakuna Devi
|
3419008007WL136542
|
Sakuna Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Sakuna Devi
|
()
|
75
|
Jamua
|
JH-19-008-007-005/377 (CHAKMANJO)
|
3419008007NRG23Z141220221846007
|
16/12/2022
|
Mehrun Nisha
|
3419008007WL136542
|
Mehrun Nisha
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Mehrun Nisha
|
()
|
76
|
Jamua
|
JH-19-008-007-007/1160 (CHAKMANJO)
|
3419008007NRG23Z141220221846433
|
16/12/2022
|
Dukhi Yadav
|
3419008007WL136579
|
Dukhi Yadav
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Dukhi Yadav
|
()
|
77
|
Jamua
|
JH-19-008-007-007/1391 (CHAKMANJO)
|
3419008007NRG23Z141220221846415
|
16/12/2022
|
Hiralal Das
|
3419008007WL136578
|
Hiralal Das
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Hiralal Das
|
()
|
78
|
Jamua
|
JH-19-008-007-007/1402 (CHAKMANJO)
|
3419008007NRG23Z141220221845984
|
16/12/2022
|
Kedar kr Das
|
3419008007WL136540
|
Kedar kr Das
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Kedar kr Das
|
()
|
79
|
Jamua
|
JH-19-008-007-007/1410 (CHAKMANJO)
|
3419008007NRG23Z141220221846416
|
16/12/2022
|
Lalita Devi
|
3419008007WL136578
|
Lalita Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Lalita Devi
|
()
|
80
|
Jamua
|
JH-19-008-007-007/1424 (CHAKMANJO)
|
3419008007NRG23Z141220221845985
|
16/12/2022
|
Dhaneshwar Das
|
3419008007WL136540
|
Dhaneshwar Das
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Dhaneshwar Das
|
()
|
81
|
Jamua
|
JH-19-008-007-007/1424 (CHAKMANJO)
|
3419008007NRG23Z141220221845986
|
16/12/2022
|
Rinki Devi
|
3419008007WL136540
|
Rinki Devi
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Rinki Devi
|
()
|
82
|
Jamua
|
JH-19-008-007-007/21 (CHAKMANJO)
|
3419008007NRG23Z141220221846419
|
16/12/2022
|
Dilip Yadav
|
3419008007WL136578
|
Dilip Yadav
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Dilip Yadav
|
()
|
83
|
Jamua
|
JH-19-008-007-007/25-A (CHAKMANJO)
|
3419008007NRG23Z141220221846420
|
16/12/2022
|
Ajit Kumar Yadav
|
3419008007WL136578
|
Ajit Kumar Yadav
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Ajit Kumar Yadav
|
()
|
84
|
Jamua
|
JH-19-008-007-007/254 (CHAKMANJO)
|
3419008007NRG23Z141220221846447
|
16/12/2022
|
CHOTELAL YADAV
|
3419008007WL136580
|
CHOTELAL YADAV
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
CHOTELAL YADAV
|
()
|
85
|
Jamua
|
JH-19-008-007-007/80-A (CHAKMANJO)
|
3419008007NRG23Z141220221845778
|
16/12/2022
|
Mukesh Tiwari
|
3419008007WL136526
|
Mukesh Tiwari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Mukesh Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
86
|
Jamua
|
JH-19-008-007-003/996 (CHAKMANJO)
|
3419008007NRG23Z141220221845955
|
16/12/2022
|
Ravindra Sharma
|
3419008007WL136537
|
Ravindra Sharma
|
00048
|
BKID0004891
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Ravindra Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
87
|
Jamua
|
JH-19-008-007-003/1203 (CHAKMANJO)
|
3419008007NRG23Z141220221845874
|
16/12/2022
|
Md sabir Saikh
|
3419008007WL136535
|
Md sabir Saikh
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md sabir Saikh
|
()
|
88
|
Jamua
|
JH-19-008-007-003/1378 (CHAKMANJO)
|
3419008007NRG23Z141220221846566
|
16/12/2022
|
Md Saddam Shekh
|
3419008007WL136587
|
Md Saddam Shekh
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Saddam Shekh
|
()
|
89
|
Jamua
|
JH-19-008-007-003/747 (CHAKMANJO)
|
3419008007NRG23Z141220221846491
|
16/12/2022
|
Md Irfan Sai
|
3419008007WL136582
|
Md Irfan Sai
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Irfan Sai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
90
|
Jamua
|
JH-19-008-007-002/280 (CHAKMANJO)
|
3419008007NRG23Z141220221845834
|
16/12/2022
|
Shimpi Devi
|
3419008007WL136532
|
Shimpi Devi
|
00176
|
IDIB000M598
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Shimpi Devi
|
()
|
91
|
Jamua
|
JH-19-008-007-003/743 (CHAKMANJO)
|
3419008007NRG23Z141220221845883
|
16/12/2022
|
Md Firoj Shekh
|
3419008007WL136535
|
Md Firoj Shekh
|
00176
|
IDIB000M598
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Firoj Shekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
92
|
Jamua
|
JH-19-008-007-003/1243 (CHAKMANJO)
|
3419008007NRG23Z141220221846562
|
16/12/2022
|
Shabana khatun
|
3419008007WL136587
|
Shabana khatun
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Shabana khatun
|
()
|
93
|
Jamua
|
JH-19-008-007-003/1376 (CHAKMANJO)
|
3419008007NRG23Z141220221845838
|
16/12/2022
|
Kishor Khan
|
3419008007WL136532
|
Kishor Khan
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Kishor Khan
|
()
|
94
|
Jamua
|
JH-19-008-007-003/1380 (CHAKMANJO)
|
3419008007NRG23Z141220221846567
|
16/12/2022
|
Maruf Khan
|
3419008007WL136587
|
Maruf Khan
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Maruf Khan
|
()
|
95
|
Jamua
|
JH-19-008-007-003/1389 (CHAKMANJO)
|
3419008007NRG23Z141220221845772
|
16/12/2022
|
Md Mojahid Shekh
|
3419008007WL136526
|
Md Mojahid Shekh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Mojahid Shekh
|
()
|
96
|
Jamua
|
JH-19-008-007-003/1515 (CHAKMANJO)
|
3419008007NRG23Z141220221846657
|
16/12/2022
|
Barati Thakur
|
3419008007WL136590
|
Barati Thakur
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Barati Thakur
|
()
|
97
|
Jamua
|
JH-19-008-007-003/1526 (CHAKMANJO)
|
3419008007NRG23Z141220221845773
|
16/12/2022
|
Samshad Shekh
|
3419008007WL136526
|
Samshad Shekh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Samshad Shekh
|
()
|
98
|
Jamua
|
JH-19-008-007-003/1639 (CHAKMANJO)
|
3419008007NRG23Z141220221845808
|
16/12/2022
|
Nashima Khatun
|
3419008007WL136529
|
Nashima Khatun
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Nashima Khatun
|
()
|
99
|
Jamua
|
JH-19-008-007-003/1640 (CHAKMANJO)
|
3419008007NRG23Z141220221845809
|
16/12/2022
|
Subesh Yadav
|
3419008007WL136529
|
Subesh Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Subesh Yadav
|
()
|
100
|
Jamua
|
JH-19-008-007-003/1643 (CHAKMANJO)
|
3419008007NRG23Z141220221845811
|
16/12/2022
|
Juber Alam
|
3419008007WL136529
|
Juber Alam
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Juber Alam
|
()
|
101
|
Jamua
|
JH-19-008-007-003/166 (CHAKMANJO)
|
3419008007NRG23Z141220221846488
|
16/12/2022
|
Md. Anwar
|
3419008007WL136582
|
Md. Anwar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md. Anwar
|
()
|
102
|
Jamua
|
JH-19-008-007-003/430 (CHAKMANJO)
|
3419008007NRG23Z141220221846524
|
16/12/2022
|
Shahanaj Khatun
|
3419008007WL136584
|
Shahanaj Khatun
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Shahanaj Khatun
|
()
|
103
|
Jamua
|
JH-19-008-007-003/886 (CHAKMANJO)
|
3419008007NRG23Z141220221846684
|
16/12/2022
|
Kishun pandit
|
3419008007WL136591
|
Kishun pandit
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Kishun pandit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
104
|
Jamua
|
JH-19-008-007-003/1636 (CHAKMANJO)
|
3419008007NRG23Z141220221846680
|
16/12/2022
|
Babita Devi
|
3419008007WL136591
|
Babita Devi
|
00415
|
SBIN0008142
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Babita Devi
|
()
|
105
|
Jamua
|
JH-19-008-007-003/886 (CHAKMANJO)
|
3419008007NRG23Z141220221846685
|
16/12/2022
|
Bhuliya Devi
|
3419008007WL136591
|
Bhuliya Devi
|
00415
|
SBIN0008142
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Bhuliya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
106
|
Jamua
|
JH-19-008-007-003/1196 (CHAKMANJO)
|
3419008007NRG23Z141220221846559
|
16/12/2022
|
Md Manir Shekh
|
3419008007WL136587
|
Md Manir Shekh
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Manir Shekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
107
|
Jamua
|
JH-19-008-007-003/1373 (CHAKMANJO)
|
3419008007NRG23Z141220221845877
|
16/12/2022
|
Md Arifan Sekha
|
3419008007WL136535
|
Md Arifan Sekha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Arifan Sekha
|
()
|
108
|
Jamua
|
JH-19-008-007-003/1377 (CHAKMANJO)
|
3419008007NRG23Z141220221846652
|
16/12/2022
|
Dilwar Shekh
|
3419008007WL136590
|
Dilwar Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Dilwar Shekh
|
()
|
109
|
Jamua
|
JH-19-008-007-003/1527 (CHAKMANJO)
|
3419008007NRG23Z141220221846658
|
16/12/2022
|
Md Jasimuddin Khan
|
3419008007WL136590
|
Md Jasimuddin Khan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Jasimuddin Khan
|
()
|
110
|
Jamua
|
JH-19-008-007-003/1530 (CHAKMANJO)
|
3419008007NRG23Z141220221845806
|
16/12/2022
|
Alimuddin Shekh
|
3419008007WL136529
|
Alimuddin Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Alimuddin Shekh
|
()
|
111
|
Jamua
|
JH-19-008-007-003/713 (CHAKMANJO)
|
3419008007NRG23Z141220221846490
|
16/12/2022
|
Gosiya khatoon
|
3419008007WL136582
|
Gosiya khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Gosiya khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|