|
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-19-008-005-001/1955
(CHACHAGHARA)
|
3419008005NRG23170820220700040
|
18/08/2022
|
PANKAJ KUMAR
|
3419008005WL053161
|
PANKAJ KUMAR
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499080
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-005-008/1581
(CHACHAGHARA)
|
3419008005NRG23170820220700254
|
18/08/2022
|
AJANTI DEVI
|
3419008005WL053177
|
AJANTI DEVI
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499081
|
|
AJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-005-001/1035
(CHACHAGHARA)
|
3419008005NRG23170820220700032
|
18/08/2022
|
parwati kumari
|
3419008005WL053161
|
parwati kumari
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499085
|
|
parwati kumari
|
()
|
|
4
|
Jamua
|
JH-19-008-005-002/1236
(CHACHAGHARA)
|
3419008005NRG23170820220700106
|
18/08/2022
|
Sanju Devi
|
3419008005WL053166
|
Sanju Devi
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499084
|
|
Sanju Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-005-003/1235
(CHACHAGHARA)
|
3419008005NRG23170820220700111
|
18/08/2022
|
Manu Pandit
|
3419008005WL053166
|
Manu Pandit
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499083
|
|
Manu Pandit
|
()
|
|
6
|
Jamua
|
JH-19-008-005-009/1708
(CHACHAGHARA)
|
3419008005NRG23170820220700075
|
18/08/2022
|
RAJNISH KUMAR
|
3419008005WL053163
|
RAJNISH KUMAR
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499082
|
|
RAJNISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-005-009/1949
(CHACHAGHARA)
|
3419008005NRG23170820220700078
|
18/08/2022
|
Puja Kumari
|
3419008005WL053163
|
Puja Kumari
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499086
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-005-001/1044
(CHACHAGHARA)
|
3419008005NRG23170820220700142
|
18/08/2022
|
Geeta devi
|
3419008005WL053170
|
Geeta devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499100
|
|
Geeta devi
|
()
|
|
9
|
Jamua
|
JH-19-008-005-001/1353
(CHACHAGHARA)
|
3419008005NRG23170820220700216
|
18/08/2022
|
Sudama Devi
|
3419008005WL053176
|
Sudama Devi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499031
|
|
Sudama Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-005-001/1355
(CHACHAGHARA)
|
3419008005NRG23170820220699998
|
18/08/2022
|
Jagdish Ravidas
|
3419008005WL053158
|
Jagdish Ravidas
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499027
|
|
Jagdish Ravidas
|
()
|
|
11
|
Jamua
|
JH-19-008-005-001/1376
(CHACHAGHARA)
|
3419008005NRG23170820220700217
|
18/08/2022
|
Surender pd verma
|
3419008005WL053176
|
Surender pd verma
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499109
|
|
Surender pd verma
|
()
|
|
12
|
Jamua
|
JH-19-008-005-001/1476
(CHACHAGHARA)
|
3419008005NRG23170820220700218
|
18/08/2022
|
dinesh pd verma
|
3419008005WL053176
|
dinesh pd verma
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499096
|
|
dinesh pd verma
|
()
|
|
13
|
Jamua
|
JH-19-008-005-001/1517
(CHACHAGHARA)
|
3419008005NRG23170820220700219
|
18/08/2022
|
Pratibha Kumari
|
3419008005WL053176
|
Pratibha Kumari
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499106
|
|
Pratibha Kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-005-001/1802
(CHACHAGHARA)
|
3419008005NRG23170820220700036
|
18/08/2022
|
Vijay Kumar Verma
|
3419008005WL053161
|
Vijay Kumar Verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499093
|
|
Vijay Kumar Verma
|
()
|
|
15
|
Jamua
|
JH-19-008-005-001/1803
(CHACHAGHARA)
|
3419008005NRG23170820220700037
|
18/08/2022
|
Praveen Kumar
|
3419008005WL053161
|
Praveen Kumar
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499023
|
|
Praveen Kumar
|
()
|
|
16
|
Jamua
|
JH-19-008-005-001/1831
(CHACHAGHARA)
|
3419008005NRG23170820220700038
|
18/08/2022
|
KAVITA KUMARI
|
3419008005WL053161
|
KAVITA KUMARI
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499110
|
|
KAVITA KUMARI
|
()
|
|
17
|
Jamua
|
JH-19-008-005-001/1834
(CHACHAGHARA)
|
3419008005NRG23170820220700039
|
18/08/2022
|
BALAK PD VERMA
|
3419008005WL053161
|
BALAK PD VERMA
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499015
|
|
BALAK PD VERMA
|
()
|
|
18
|
Jamua
|
JH-19-008-005-001/1956
(CHACHAGHARA)
|
3419008005NRG23170820220700041
|
18/08/2022
|
RITLAL MAHTO
|
3419008005WL053161
|
RITLAL MAHTO
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499026
|
|
RITLAL MAHTO
|
()
|
|
19
|
Jamua
|
JH-19-008-005-001/1957
(CHACHAGHARA)
|
3419008005NRG23170820220700042
|
18/08/2022
|
BALGOVIND PD VERMA
|
3419008005WL053161
|
BALGOVIND PD VERMA
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499047
|
|
BALGOVIND PD VERMA
|
()
|
|
20
|
Jamua
|
JH-19-008-005-001/462
(CHACHAGHARA)
|
3419008005NRG23170820220700245
|
18/08/2022
|
Chito Das
|
3419008005WL053177
|
Chito Das
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499099
|
|
Chito Das
|
()
|
|
21
|
Jamua
|
JH-19-008-005-002/1001
(CHACHAGHARA)
|
3419008005NRG23170820220700127
|
18/08/2022
|
Ramdeo pd verma
|
3419008005WL053168
|
Ramdeo pd verma
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499087
|
|
Ramdeo pd verma
|
()
|
|
22
|
Jamua
|
JH-19-008-005-002/1004
(CHACHAGHARA)
|
3419008005NRG23170820220699941
|
18/08/2022
|
Sulekha kumari
|
3419008005WL053155
|
Sulekha kumari
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499034
|
|
Sulekha kumari
|
()
|
|
23
|
Jamua
|
JH-19-008-005-002/1008
(CHACHAGHARA)
|
3419008005NRG23170820220699943
|
18/08/2022
|
Sudhir kumar verma
|
3419008005WL053155
|
Sudhir kumar verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499018
|
|
Sudhir kumar verma
|
()
|
|
24
|
Jamua
|
JH-19-008-005-002/1028
(CHACHAGHARA)
|
3419008005NRG23170820220700129
|
18/08/2022
|
Nirmal prasad
|
3419008005WL053169
|
Nirmal prasad
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499011
|
|
Nirmal prasad
|
()
|
|
25
|
Jamua
|
JH-19-008-005-002/1048
(CHACHAGHARA)
|
3419008005NRG23170820220700015
|
18/08/2022
|
Rina devi
|
3419008005WL053159
|
Rina devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499043
|
|
Rina devi
|
()
|
|
26
|
Jamua
|
JH-19-008-005-002/1049
(CHACHAGHARA)
|
3419008005NRG23170820220700016
|
18/08/2022
|
podina devi
|
3419008005WL053159
|
podina devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499044
|
|
podina devi
|
()
|
|
27
|
Jamua
|
JH-19-008-005-002/1060
(CHACHAGHARA)
|
3419008005NRG23170820220700024
|
18/08/2022
|
Sarita verma
|
3419008005WL053160
|
Sarita verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499022
|
|
Sarita verma
|
()
|
|
28
|
Jamua
|
JH-19-008-005-002/1060
(CHACHAGHARA)
|
3419008005NRG23170820220700023
|
18/08/2022
|
Vikram kumar
|
3419008005WL053160
|
Vikram kumar
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499005
|
|
Vikram kumar
|
()
|
|
29
|
Jamua
|
JH-19-008-005-002/1086
(CHACHAGHARA)
|
3419008005NRG23170820220700069
|
18/08/2022
|
Rajkumar verma
|
3419008005WL053163
|
Rajkumar verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499014
|
|
Rajkumar verma
|
()
|
|
30
|
Jamua
|
JH-19-008-005-002/1109
(CHACHAGHARA)
|
3419008005NRG23170820220700197
|
18/08/2022
|
Sunita devi
|
3419008005WL053175
|
Sunita devi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499040
|
|
Sunita devi
|
()
|
|
31
|
Jamua
|
JH-19-008-005-002/1122
(CHACHAGHARA)
|
3419008005NRG23170820220700093
|
18/08/2022
|
Ajay verma
|
3419008005WL053165
|
Ajay verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499010
|
|
Ajay verma
|
()
|
|
32
|
Jamua
|
JH-19-008-005-002/1141
(CHACHAGHARA)
|
3419008005NRG23170820220700198
|
18/08/2022
|
Malti devi
|
3419008005WL053175
|
Malti devi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499036
|
|
Malti devi
|
()
|
|
33
|
Jamua
|
JH-19-008-005-002/1142
(CHACHAGHARA)
|
3419008005NRG23170820220700199
|
18/08/2022
|
Dharmi devi
|
3419008005WL053175
|
Dharmi devi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499050
|
|
Dharmi devi
|
()
|
|
34
|
Jamua
|
JH-19-008-005-002/1179
(CHACHAGHARA)
|
3419008005NRG23170820220700271
|
18/08/2022
|
Pintu kumar verma
|
3419008005WL053178
|
Pintu kumar verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499104
|
|
Pintu kumar verma
|
()
|
|
35
|
Jamua
|
JH-19-008-005-002/1196
(CHACHAGHARA)
|
3419008005NRG23170820220700247
|
18/08/2022
|
Sachin kumar
|
3419008005WL053177
|
Sachin kumar
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499108
|
|
Sachin kumar
|
()
|
|
36
|
Jamua
|
JH-19-008-005-002/1197
(CHACHAGHARA)
|
3419008005NRG23170820220700105
|
18/08/2022
|
Gangiya Devi
|
3419008005WL053166
|
Gangiya Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499090
|
|
Gangiya Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-005-002/1230
(CHACHAGHARA)
|
3419008005NRG23170820220700157
|
18/08/2022
|
Sanjay Kr Verma
|
3419008005WL053171
|
Sanjay Kr Verma
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499088
|
|
Sanjay Kr Verma
|
()
|
|
38
|
Jamua
|
JH-19-008-005-002/1243
(CHACHAGHARA)
|
3419008005NRG23170820220700292
|
18/08/2022
|
Vikram Kumar verma
|
3419008005WL053179
|
Vikram Kumar verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499102
|
|
Vikram Kumar verma
|
()
|
|
39
|
Jamua
|
JH-19-008-005-002/1245
(CHACHAGHARA)
|
3419008005NRG23170820220700107
|
18/08/2022
|
Pankaj Kumar verma
|
3419008005WL053166
|
Pankaj Kumar verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499101
|
|
Pankaj Kumar verma
|
()
|
|
40
|
Jamua
|
JH-19-008-005-002/1299
(CHACHAGHARA)
|
3419008005NRG23170820220700248
|
18/08/2022
|
Kunti Devi
|
3419008005WL053177
|
Kunti Devi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499103
|
|
Kunti Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-005-002/1302
(CHACHAGHARA)
|
3419008005NRG23170820220700250
|
18/08/2022
|
Vivek Kumar Verma
|
3419008005WL053177
|
Vivek Kumar Verma
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499107
|
|
Vivek Kumar Verma
|
()
|
|
42
|
Jamua
|
JH-19-008-005-002/1305
(CHACHAGHARA)
|
3419008005NRG23170820220700273
|
18/08/2022
|
Sneha Verma
|
3419008005WL053178
|
Sneha Verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499028
|
|
Sneha Verma
|
()
|
|
43
|
Jamua
|
JH-19-008-005-002/1339
(CHACHAGHARA)
|
3419008005NRG23170820220699945
|
18/08/2022
|
Maniha Kumari
|
3419008005WL053155
|
Maniha Kumari
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499048
|
|
Maniha Kumari
|
()
|
|
44
|
Jamua
|
JH-19-008-005-002/1454
(CHACHAGHARA)
|
3419008005NRG23170820220700120
|
18/08/2022
|
Munni devi
|
3419008005WL053167
|
Munni devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499020
|
|
Munni devi
|
()
|
|
45
|
Jamua
|
JH-19-008-005-002/1469
(CHACHAGHARA)
|
3419008005NRG23170820220699902
|
18/08/2022
|
Lalita kumari
|
3419008005WL053148
|
Lalita kumari
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499046
|
|
Lalita kumari
|
()
|
|
46
|
Jamua
|
JH-19-008-005-002/1470
(CHACHAGHARA)
|
3419008005NRG23170820220699903
|
18/08/2022
|
sumita devi
|
3419008005WL053148
|
sumita devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499030
|
|
sumita devi
|
()
|
|
47
|
Jamua
|
JH-19-008-005-002/1471
(CHACHAGHARA)
|
3419008005NRG23170820220699904
|
18/08/2022
|
sakuntala devi
|
3419008005WL053148
|
sakuntala devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499049
|
|
sakuntala devi
|
()
|
|
48
|
Jamua
|
JH-19-008-005-002/1499
(CHACHAGHARA)
|
3419008005NRG23170820220699919
|
18/08/2022
|
NAKUL PRASAD VERMA
|
3419008005WL053150
|
NAKUL PRASAD VERMA
|
00048
|
BKID0004889
|
1396
|
1396
|
Processed
|
30/08/2022
|
|
4276499017
|
|
NAKUL PRASAD VERMA
|
()
|
|
49
|
Jamua
|
JH-19-008-005-002/1514
(CHACHAGHARA)
|
3419008005NRG23170820220700200
|
18/08/2022
|
MANISH KUMAR
|
3419008005WL053175
|
MANISH KUMAR
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499008
|
|
MANISH KUMAR
|
()
|
|
50
|
Jamua
|
JH-19-008-005-002/1566
(CHACHAGHARA)
|
3419008005NRG23170820220700130
|
18/08/2022
|
BHIKHANI DEVI
|
3419008005WL053169
|
BHIKHANI DEVI
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499052
|
|
BHIKHANI DEVI
|
()
|
|
51
|
Jamua
|
JH-19-008-005-002/1567
(CHACHAGHARA)
|
3419008005NRG23170820220700131
|
18/08/2022
|
Laxmi devi
|
3419008005WL053169
|
Laxmi devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499037
|
|
Laxmi devi
|
()
|
|
52
|
Jamua
|
JH-19-008-005-002/1605
(CHACHAGHARA)
|
3419008005NRG23170820220700293
|
18/08/2022
|
SAHEB MAHTO
|
3419008005WL053179
|
SAHEB MAHTO
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499045
|
|
SAHEB MAHTO
|
()
|
|
53
|
Jamua
|
JH-19-008-005-002/1633
(CHACHAGHARA)
|
3419008005NRG23170820220700025
|
18/08/2022
|
CHANDRIKA DEVI
|
3419008005WL053160
|
CHANDRIKA DEVI
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499019
|
|
CHANDRIKA DEVI
|
()
|
|
54
|
Jamua
|
JH-19-008-005-002/1728
(CHACHAGHARA)
|
3419008005NRG23170820220700274
|
18/08/2022
|
YASODA DEVI
|
3419008005WL053178
|
YASODA DEVI
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499089
|
|
YASODA DEVI
|
()
|
|
55
|
Jamua
|
JH-19-008-005-002/1730
(CHACHAGHARA)
|
3419008005NRG23170820220700061
|
18/08/2022
|
CAHNDRA SHEKHAR PD VERMA
|
3419008005WL053162
|
CAHNDRA SHEKHAR PD VERMA
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499007
|
|
CAHNDRA SHEKHAR PD VERMA
|
()
|
|
56
|
Jamua
|
JH-19-008-005-002/1768
(CHACHAGHARA)
|
3419008005NRG23170820220699948
|
18/08/2022
|
VRINDA DEVI
|
3419008005WL053155
|
VRINDA DEVI
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499041
|
|
VRINDA DEVI
|
()
|
|
57
|
Jamua
|
JH-19-008-005-002/1812
(CHACHAGHARA)
|
3419008005NRG23170820220700159
|
18/08/2022
|
Kalawati Devi
|
3419008005WL053171
|
Kalawati Devi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499051
|
|
Kalawati Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-005-002/1816
(CHACHAGHARA)
|
3419008005NRG23170820220699960
|
18/08/2022
|
BIRENDRA MANDAL
|
3419008005WL053156
|
BIRENDRA MANDAL
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499042
|
|
BIRENDRA MANDAL
|
()
|
|
59
|
Jamua
|
JH-19-008-005-002/1817
(CHACHAGHARA)
|
3419008005NRG23170820220699961
|
18/08/2022
|
GHANSHYAM MANDAL
|
3419008005WL053156
|
GHANSHYAM MANDAL
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499006
|
|
GHANSHYAM MANDAL
|
()
|
|
60
|
Jamua
|
JH-19-008-005-002/1818
(CHACHAGHARA)
|
3419008005NRG23170820220699962
|
18/08/2022
|
ASHOK MANDAL
|
3419008005WL053156
|
ASHOK MANDAL
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499098
|
|
ASHOK MANDAL
|
()
|
|
61
|
Jamua
|
JH-19-008-005-002/1884
(CHACHAGHARA)
|
3419008005NRG23170820220699949
|
18/08/2022
|
Kajal Kumari
|
3419008005WL053155
|
Kajal Kumari
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499029
|
|
Kajal Kumari
|
()
|
|
62
|
Jamua
|
JH-19-008-005-002/1943
(CHACHAGHARA)
|
3419008005NRG23170820220699965
|
18/08/2022
|
NITESH KUMAR MANDAL
|
3419008005WL053156
|
NITESH KUMAR MANDAL
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499025
|
|
NITESH KUMAR MANDAL
|
()
|
|
63
|
Jamua
|
JH-19-008-005-002/731
(CHACHAGHARA)
|
3419008005NRG23170820220700252
|
18/08/2022
|
Sunita devi
|
3419008005WL053177
|
Sunita devi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499039
|
|
Sunita devi
|
()
|
|
64
|
Jamua
|
JH-19-008-005-002/888
(CHACHAGHARA)
|
3419008005NRG23170820220700132
|
18/08/2022
|
ramchander mahto
|
3419008005WL053169
|
ramchander mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499095
|
|
ramchander mahto
|
()
|
|
65
|
Jamua
|
JH-19-008-005-002/920
(CHACHAGHARA)
|
3419008005NRG23170820220700205
|
18/08/2022
|
CHANDRIKA DEVI
|
3419008005WL053175
|
CHANDRIKA DEVI
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499009
|
|
CHANDRIKA DEVI
|
()
|
|
66
|
Jamua
|
JH-19-008-005-003/1848
(CHACHAGHARA)
|
3419008005NRG23170820220699927
|
18/08/2022
|
SUKHDEO PD YADAV
|
3419008005WL053152
|
SUKHDEO PD YADAV
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499105
|
|
SUKHDEO PD YADAV
|
()
|
|
67
|
Jamua
|
JH-19-008-005-003/1851
(CHACHAGHARA)
|
3419008005NRG23170820220699928
|
18/08/2022
|
BUNDLAL YADAV
|
3419008005WL053152
|
BUNDLAL YADAV
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499033
|
|
BUNDLAL YADAV
|
()
|
|
68
|
Jamua
|
JH-19-008-005-003/1853
(CHACHAGHARA)
|
3419008005NRG23170820220699929
|
18/08/2022
|
SURENDER PD YADAV
|
3419008005WL053152
|
SURENDER PD YADAV
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499053
|
|
SURENDER PD YADAV
|
()
|
|
69
|
Jamua
|
JH-19-008-005-008/1578
(CHACHAGHARA)
|
3419008005NRG23170820220700253
|
18/08/2022
|
SANTOSH KUMAR
|
3419008005WL053177
|
SANTOSH KUMAR
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499097
|
|
SANTOSH KUMAR
|
()
|
|
70
|
Jamua
|
JH-19-008-005-008/1580
(CHACHAGHARA)
|
3419008005NRG23170820220700001
|
18/08/2022
|
AJEET KUMAR VERMA
|
3419008005WL053158
|
AJEET KUMAR VERMA
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499024
|
|
AJEET KUMAR VERMA
|
()
|
|
71
|
Jamua
|
JH-19-008-005-008/509
(CHACHAGHARA)
|
3419008005NRG23170820220700255
|
18/08/2022
|
Devki Devi
|
3419008005WL053177
|
Devki Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499012
|
|
Devki Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-005-008/509
(CHACHAGHARA)
|
3419008005NRG23170820220700256
|
18/08/2022
|
Naresh Mahto
|
3419008005WL053177
|
Naresh Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499091
|
|
Naresh Mahto
|
()
|
|
73
|
Jamua
|
JH-19-008-005-009/1076
(CHACHAGHARA)
|
3419008005NRG23170820220700089
|
18/08/2022
|
Dipa kumari
|
3419008005WL053164
|
Dipa kumari
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499016
|
|
Dipa kumari
|
()
|
|
74
|
Jamua
|
JH-19-008-005-009/1077
(CHACHAGHARA)
|
3419008005NRG23170820220700090
|
18/08/2022
|
Rajkumar verma
|
3419008005WL053164
|
Rajkumar verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499038
|
|
Rajkumar verma
|
()
|
|
75
|
Jamua
|
JH-19-008-005-009/1212
(CHACHAGHARA)
|
3419008005NRG23170820220700072
|
18/08/2022
|
Shashikant Verma
|
3419008005WL053163
|
Shashikant Verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499013
|
|
Shashikant Verma
|
()
|
|
76
|
Jamua
|
JH-19-008-005-009/1750
(CHACHAGHARA)
|
3419008005NRG23170820220700257
|
18/08/2022
|
ANJALI VERMA
|
3419008005WL053177
|
ANJALI VERMA
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499094
|
|
ANJALI VERMA
|
()
|
|
77
|
Jamua
|
JH-19-008-005-009/1846
(CHACHAGHARA)
|
3419008005NRG23170820220700276
|
18/08/2022
|
Vikas Kumar
|
3419008005WL053178
|
Vikas Kumar
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499092
|
|
Vikas Kumar
|
()
|
|
78
|
Jamua
|
JH-19-008-005-009/1932
(CHACHAGHARA)
|
3419008005NRG23170820220700279
|
18/08/2022
|
Bindeshwari Devi
|
3419008005WL053178
|
Bindeshwari Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499021
|
|
Bindeshwari Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-005-009/336
(CHACHAGHARA)
|
3419008005NRG23170820220700192
|
18/08/2022
|
Fulwa Devi
|
3419008005WL053174
|
Fulwa Devi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499032
|
|
Fulwa Devi
|
()
|
|
80
|
Jamua
|
JH-19-008-005-009/599
(CHACHAGHARA)
|
3419008005NRG23170820220700193
|
18/08/2022
|
Sangita Kumari
|
3419008005WL053174
|
Sangita Kumari
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499035
|
|
Sangita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83528
|
83528
|
|
|
|
|
|
|
|
|
81
|
Jamua
|
JH-19-008-005-002/1821
(CHACHAGHARA)
|
3419008005NRG23170820220700184
|
18/08/2022
|
RINA DEVI
|
3419008005WL053173
|
RINA DEVI
|
00176
|
IDIB000P503
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499111
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
82
|
Jamua
|
JH-19-008-005-002/1811
(CHACHAGHARA)
|
3419008005NRG23170820220700158
|
18/08/2022
|
Manju Kumari
|
3419008005WL053171
|
Manju Kumari
|
00354
|
PUNB0075520
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499112
|
|
Manju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
83
|
Jamua
|
JH-19-008-005-001/1034
(CHACHAGHARA)
|
3419008005NRG23170820220700031
|
18/08/2022
|
Pradeep pd verma
|
3419008005WL053161
|
Pradeep pd verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499126
|
|
Pradeep pd verma
|
()
|
|
84
|
Jamua
|
JH-19-008-005-001/1037
(CHACHAGHARA)
|
3419008005NRG23170820220700141
|
18/08/2022
|
Birender kumar verma
|
3419008005WL053170
|
Birender kumar verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499159
|
|
Birender kumar verma
|
()
|
|
85
|
Jamua
|
JH-19-008-005-001/1111
(CHACHAGHARA)
|
3419008005NRG23170820220700215
|
18/08/2022
|
madhubhusan pd verma
|
3419008005WL053176
|
madhubhusan pd verma
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499145
|
|
madhubhusan pd verma
|
()
|
|
86
|
Jamua
|
JH-19-008-005-001/1354
(CHACHAGHARA)
|
3419008005NRG23170820220699997
|
18/08/2022
|
Meena Devi
|
3419008005WL053158
|
Meena Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499128
|
|
Meena Devi
|
()
|
|
87
|
Jamua
|
JH-19-008-005-001/1358
(CHACHAGHARA)
|
3419008005NRG23170820220700143
|
18/08/2022
|
Munshi Ray
|
3419008005WL053170
|
Munshi Ray
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499060
|
|
Munshi Ray
|
()
|
|
88
|
Jamua
|
JH-19-008-005-001/1361
(CHACHAGHARA)
|
3419008005NRG23170820220700144
|
18/08/2022
|
Urmila Devi
|
3419008005WL053170
|
Urmila Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499061
|
|
Urmila Devi
|
()
|
|
89
|
Jamua
|
JH-19-008-005-001/1375
(CHACHAGHARA)
|
3419008005NRG23170820220699999
|
18/08/2022
|
Kajal kumari
|
3419008005WL053158
|
Kajal kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499125
|
|
Kajal kumari
|
()
|
|
90
|
Jamua
|
JH-19-008-005-001/1518
(CHACHAGHARA)
|
3419008005NRG23170820220700220
|
18/08/2022
|
Umesh Pd Verma
|
3419008005WL053176
|
Umesh Pd Verma
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499148
|
|
Umesh Pd Verma
|
()
|
|
91
|
Jamua
|
JH-19-008-005-001/1519
(CHACHAGHARA)
|
3419008005NRG23170820220700221
|
18/08/2022
|
Sumitra Devi
|
3419008005WL053176
|
Sumitra Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499068
|
|
Sumitra Devi
|
()
|
|
92
|
Jamua
|
JH-19-008-005-001/1596
(CHACHAGHARA)
|
3419008005NRG23170820220700033
|
18/08/2022
|
KANI DEVI
|
3419008005WL053161
|
KANI DEVI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499063
|
|
KANI DEVI
|
()
|
|
93
|
Jamua
|
JH-19-008-005-001/1597
(CHACHAGHARA)
|
3419008005NRG23170820220700034
|
18/08/2022
|
DARSHANI DEVI
|
3419008005WL053161
|
DARSHANI DEVI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499118
|
|
DARSHANI DEVI
|
()
|
|
94
|
Jamua
|
JH-19-008-005-001/1598
(CHACHAGHARA)
|
3419008005NRG23170820220700035
|
18/08/2022
|
BINDU DEVI
|
3419008005WL053161
|
BINDU DEVI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499120
|
|
BINDU DEVI
|
()
|
|
95
|
Jamua
|
JH-19-008-005-001/1786
(CHACHAGHARA)
|
3419008005NRG23170820220700222
|
18/08/2022
|
Rameshwar mahto
|
3419008005WL053176
|
Rameshwar mahto
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499059
|
|
Rameshwar mahto
|
()
|
|
96
|
Jamua
|
JH-19-008-005-001/1804
(CHACHAGHARA)
|
3419008005NRG23170820220700145
|
18/08/2022
|
Satish Das
|
3419008005WL053170
|
Satish Das
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499153
|
|
Satish Das
|
()
|
|
97
|
Jamua
|
JH-19-008-005-001/1835
(CHACHAGHARA)
|
3419008005NRG23170820220700223
|
18/08/2022
|
SABIYA DEVI
|
3419008005WL053176
|
SABIYA DEVI
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499072
|
|
SABIYA DEVI
|
()
|
|
98
|
Jamua
|
JH-19-008-005-001/1836
(CHACHAGHARA)
|
3419008005NRG23170820220700224
|
18/08/2022
|
BABULAL KUMAR VERMA
|
3419008005WL053176
|
BABULAL KUMAR VERMA
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499158
|
|
BABULAL KUMAR VERMA
|
()
|
|
99
|
Jamua
|
JH-19-008-005-001/1838
(CHACHAGHARA)
|
3419008005NRG23170820220700225
|
18/08/2022
|
AJAY KUMAR VERMA
|
3419008005WL053176
|
AJAY KUMAR VERMA
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499057
|
|
AJAY KUMAR VERMA
|
()
|
|
100
|
Jamua
|
JH-19-008-005-001/1960
(CHACHAGHARA)
|
3419008005NRG23170820220700227
|
18/08/2022
|
Vishal Prasad Verma
|
3419008005WL053176
|
Vishal Prasad Verma
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499054
|
|
Vishal Prasad Verma
|
()
|
|
101
|
Jamua
|
JH-19-008-005-001/466
(CHACHAGHARA)
|
3419008005NRG23170820220700000
|
18/08/2022
|
Mahendra Ravidas
|
3419008005WL053158
|
Mahendra Ravidas
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499114
|
|
Mahendra Ravidas
|
()
|
|
102
|
Jamua
|
JH-19-008-005-001/898
(CHACHAGHARA)
|
3419008005NRG23170820220700148
|
18/08/2022
|
sanju devi
|
3419008005WL053170
|
sanju devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499116
|
|
sanju devi
|
()
|
|
103
|
Jamua
|
JH-19-008-005-002/1007
(CHACHAGHARA)
|
3419008005NRG23170820220699942
|
18/08/2022
|
Indrajit kumar verma
|
3419008005WL053155
|
Indrajit kumar verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499132
|
|
Indrajit kumar verma
|
()
|
|
104
|
Jamua
|
JH-19-008-005-002/103
(CHACHAGHARA)
|
3419008005NRG23170820220699899
|
18/08/2022
|
Ajay Pd. Verma
|
3419008005WL053148
|
Ajay Pd. Verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499115
|
|
Ajay Pd. Verma
|
()
|
|
105
|
Jamua
|
JH-19-008-005-002/1102
(CHACHAGHARA)
|
3419008005NRG23170820220700246
|
18/08/2022
|
Shanta devi
|
3419008005WL053177
|
Shanta devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499140
|
|
Shanta devi
|
()
|
|
106
|
Jamua
|
JH-19-008-005-002/1107
(CHACHAGHARA)
|
3419008005NRG23170820220699911
|
18/08/2022
|
Sachin kumar verma
|
3419008005WL053149
|
Sachin kumar verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499160
|
|
Sachin kumar verma
|
()
|
|
107
|
Jamua
|
JH-19-008-005-002/1108
(CHACHAGHARA)
|
3419008005NRG23170820220699912
|
18/08/2022
|
Gayatri devi
|
3419008005WL053149
|
Gayatri devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499055
|
|
Gayatri devi
|
()
|
|
108
|
Jamua
|
JH-19-008-005-002/1116
(CHACHAGHARA)
|
3419008005NRG23170820220700057
|
18/08/2022
|
Vikram pd verma
|
3419008005WL053162
|
Vikram pd verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499075
|
|
Vikram pd verma
|
()
|
|
109
|
Jamua
|
JH-19-008-005-002/1144
(CHACHAGHARA)
|
3419008005NRG23170820220700058
|
18/08/2022
|
Muniya Devi
|
3419008005WL053162
|
Muniya Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499138
|
|
Muniya Devi
|
()
|
|
110
|
Jamua
|
JH-19-008-005-002/1145
(CHACHAGHARA)
|
3419008005NRG23170820220700059
|
18/08/2022
|
Toto Mahto
|
3419008005WL053162
|
Toto Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499058
|
|
Toto Mahto
|
()
|
|
111
|
Jamua
|
JH-19-008-005-002/1180
(CHACHAGHARA)
|
3419008005NRG23170820220700291
|
18/08/2022
|
Sunita devi
|
3419008005WL053179
|
Sunita devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499139
|
|
Sunita devi
|
()
|
|
112
|
Jamua
|
JH-19-008-005-002/1271
(CHACHAGHARA)
|
3419008005NRG23170820220699918
|
18/08/2022
|
Kavita Kumari
|
3419008005WL053150
|
Kavita Kumari
|
00354
|
PUNB0108400
|
1396
|
1396
|
Processed
|
30/08/2022
|
|
4276499144
|
|
Kavita Kumari
|
()
|
|
113
|
Jamua
|
JH-19-008-005-002/1300
(CHACHAGHARA)
|
3419008005NRG23170820220700119
|
18/08/2022
|
Pachu Pandit
|
3419008005WL053167
|
Pachu Pandit
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499121
|
|
Pachu Pandit
|
()
|
|
114
|
Jamua
|
JH-19-008-005-002/1303
(CHACHAGHARA)
|
3419008005NRG23170820220700272
|
18/08/2022
|
Manohar Prasad Verma
|
3419008005WL053178
|
Manohar Prasad Verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499069
|
|
Manohar Prasad Verma
|
()
|
|
115
|
Jamua
|
JH-19-008-005-002/1338
(CHACHAGHARA)
|
3419008005NRG23170820220699944
|
18/08/2022
|
Pappu Kumar Verma
|
3419008005WL053155
|
Pappu Kumar Verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499137
|
|
Pappu Kumar Verma
|
()
|
|
116
|
Jamua
|
JH-19-008-005-002/1452
(CHACHAGHARA)
|
3419008005NRG23170820220700108
|
18/08/2022
|
Munni Devi
|
3419008005WL053166
|
Munni Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499154
|
|
Munni Devi
|
()
|
|
117
|
Jamua
|
JH-19-008-005-002/1456
(CHACHAGHARA)
|
3419008005NRG23170820220699900
|
18/08/2022
|
BHULIYA DEVI
|
3419008005WL053148
|
BHULIYA DEVI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499062
|
|
BHULIYA DEVI
|
()
|
|
118
|
Jamua
|
JH-19-008-005-002/1466
(CHACHAGHARA)
|
3419008005NRG23170820220699901
|
18/08/2022
|
mahender pd verma
|
3419008005WL053148
|
mahender pd verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499142
|
|
mahender pd verma
|
()
|
|
119
|
Jamua
|
JH-19-008-005-002/1499
(CHACHAGHARA)
|
3419008005NRG23170820220699920
|
18/08/2022
|
GEETA DEVI
|
3419008005WL053150
|
GEETA DEVI
|
00354
|
PUNB0108400
|
1396
|
1396
|
Processed
|
30/08/2022
|
|
4276499067
|
|
GEETA DEVI
|
()
|
|
120
|
Jamua
|
JH-19-008-005-002/1721
(CHACHAGHARA)
|
3419008005NRG23170820220699959
|
18/08/2022
|
ANITA DEVI
|
3419008005WL053156
|
ANITA DEVI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499113
|
|
ANITA DEVI
|
()
|
|
121
|
Jamua
|
JH-19-008-005-002/1784
(CHACHAGHARA)
|
3419008005NRG23170820220700202
|
18/08/2022
|
Mohan Kumar Verma
|
3419008005WL053175
|
Mohan Kumar Verma
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499056
|
|
Mohan Kumar Verma
|
()
|
|
122
|
Jamua
|
JH-19-008-005-002/1819
(CHACHAGHARA)
|
3419008005NRG23170820220699963
|
18/08/2022
|
BINDU DEVI
|
3419008005WL053156
|
BINDU DEVI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499146
|
|
BINDU DEVI
|
()
|
|
123
|
Jamua
|
JH-19-008-005-002/1844
(CHACHAGHARA)
|
3419008005NRG23170820220700186
|
18/08/2022
|
Ganesh Mahto
|
3419008005WL053173
|
Ganesh Mahto
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499066
|
|
Ganesh Mahto
|
()
|
|
124
|
Jamua
|
JH-19-008-005-002/1844
(CHACHAGHARA)
|
3419008005NRG23170820220700185
|
18/08/2022
|
Rita Devi
|
3419008005WL053173
|
Rita Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499065
|
|
Rita Devi
|
()
|
|
125
|
Jamua
|
JH-19-008-005-002/1847
(CHACHAGHARA)
|
3419008005NRG23170820220700169
|
18/08/2022
|
Dropadee Devi
|
3419008005WL053172
|
Dropadee Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499070
|
|
Dropadee Devi
|
()
|
|
126
|
Jamua
|
JH-19-008-005-002/1869
(CHACHAGHARA)
|
3419008005NRG23170820220700094
|
18/08/2022
|
Khushbu Kumari
|
3419008005WL053165
|
Khushbu Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499073
|
|
Khushbu Kumari
|
()
|
|
127
|
Jamua
|
JH-19-008-005-002/1942
(CHACHAGHARA)
|
3419008005NRG23170820220699964
|
18/08/2022
|
SUNITA KUMARI
|
3419008005WL053156
|
SUNITA KUMARI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499074
|
|
SUNITA KUMARI
|
()
|
|
128
|
Jamua
|
JH-19-008-005-002/1944
(CHACHAGHARA)
|
3419008005NRG23170820220699966
|
18/08/2022
|
MANOJ KUMAR VERMA
|
3419008005WL053156
|
MANOJ KUMAR VERMA
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499141
|
|
MANOJ KUMAR VERMA
|
()
|
|
129
|
Jamua
|
JH-19-008-005-002/39
(CHACHAGHARA)
|
3419008005NRG23170820220699967
|
18/08/2022
|
Anjani Devi
|
3419008005WL053156
|
Anjani Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499064
|
|
Anjani Devi
|
()
|
|
130
|
Jamua
|
JH-19-008-005-002/871
(CHACHAGHARA)
|
3419008005NRG23170820220699935
|
18/08/2022
|
anita devi
|
3419008005WL053153
|
anita devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499130
|
|
anita devi
|
()
|
|
131
|
Jamua
|
JH-19-008-005-003/1770
(CHACHAGHARA)
|
3419008005NRG23170820220699979
|
18/08/2022
|
Jagdish Prasad Yadav
|
3419008005WL053157
|
Jagdish Prasad Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499122
|
|
Jagdish Prasad Yadav
|
()
|
|
132
|
Jamua
|
JH-19-008-005-003/1772
(CHACHAGHARA)
|
3419008005NRG23170820220699980
|
18/08/2022
|
Pradeep Kumar Yadav
|
3419008005WL053157
|
Pradeep Kumar Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499156
|
|
Pradeep Kumar Yadav
|
()
|
|
133
|
Jamua
|
JH-19-008-005-003/1775
(CHACHAGHARA)
|
3419008005NRG23170820220699981
|
18/08/2022
|
Gita Devi
|
3419008005WL053157
|
Gita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499143
|
|
Gita Devi
|
()
|
|
134
|
Jamua
|
JH-19-008-005-003/1776
(CHACHAGHARA)
|
3419008005NRG23170820220699982
|
18/08/2022
|
Podina Devi
|
3419008005WL053157
|
Podina Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499124
|
|
Podina Devi
|
()
|
|
135
|
Jamua
|
JH-19-008-005-003/1781
(CHACHAGHARA)
|
3419008005NRG23170820220699983
|
18/08/2022
|
Baijanti Devi
|
3419008005WL053157
|
Baijanti Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499117
|
|
Baijanti Devi
|
()
|
|
136
|
Jamua
|
JH-19-008-005-003/1782
(CHACHAGHARA)
|
3419008005NRG23170820220699984
|
18/08/2022
|
Poonam Kumari
|
3419008005WL053157
|
Poonam Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499123
|
|
Poonam Kumari
|
()
|
|
137
|
Jamua
|
JH-19-008-005-003/1785
(CHACHAGHARA)
|
3419008005NRG23170820220699985
|
18/08/2022
|
KOSHLAYA DEVI
|
3419008005WL053157
|
KOSHLAYA DEVI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499149
|
|
KOSHLAYA DEVI
|
()
|
|
138
|
Jamua
|
JH-19-008-005-003/1787
(CHACHAGHARA)
|
3419008005NRG23170820220699987
|
18/08/2022
|
NISHA KUMARI
|
3419008005WL053157
|
NISHA KUMARI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499157
|
|
NISHA KUMARI
|
()
|
|
139
|
Jamua
|
JH-19-008-005-003/1856
(CHACHAGHARA)
|
3419008005NRG23170820220699930
|
18/08/2022
|
PARMILA DEVI
|
3419008005WL053152
|
PARMILA DEVI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499129
|
|
PARMILA DEVI
|
()
|
|
140
|
Jamua
|
JH-19-008-005-003/1860
(CHACHAGHARA)
|
3419008005NRG23170820220699925
|
18/08/2022
|
KALWA DEVI
|
3419008005WL053151
|
KALWA DEVI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499147
|
|
KALWA DEVI
|
()
|
|
141
|
Jamua
|
JH-19-008-005-009/1210
(CHACHAGHARA)
|
3419008005NRG23170820220700071
|
18/08/2022
|
Sudama Devi
|
3419008005WL053163
|
Sudama Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499150
|
|
Sudama Devi
|
()
|
|
142
|
Jamua
|
JH-19-008-005-009/1367
(CHACHAGHARA)
|
3419008005NRG23170820220700073
|
18/08/2022
|
Tara Devi
|
3419008005WL053163
|
Tara Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499131
|
|
Tara Devi
|
()
|
|
143
|
Jamua
|
JH-19-008-005-009/1368
(CHACHAGHARA)
|
3419008005NRG23170820220700074
|
18/08/2022
|
Annu Kumari
|
3419008005WL053163
|
Annu Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499152
|
|
Annu Kumari
|
()
|
|
144
|
Jamua
|
JH-19-008-005-009/1709
(CHACHAGHARA)
|
3419008005NRG23170820220700076
|
18/08/2022
|
AVNISH KUMAR
|
3419008005WL053163
|
AVNISH KUMAR
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499127
|
|
AVNISH KUMAR
|
()
|
|
145
|
Jamua
|
JH-19-008-005-009/1732
(CHACHAGHARA)
|
3419008005NRG23170820220700077
|
18/08/2022
|
Anu Kumari
|
3419008005WL053163
|
Anu Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499071
|
|
Anu Kumari
|
()
|
|
146
|
Jamua
|
JH-19-008-005-009/1930
(CHACHAGHARA)
|
3419008005NRG23170820220700277
|
18/08/2022
|
Rakhi Kumari Verma
|
3419008005WL053178
|
Rakhi Kumari Verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499151
|
|
Rakhi Kumari Verma
|
()
|
|
147
|
Jamua
|
JH-19-008-005-009/1931
(CHACHAGHARA)
|
3419008005NRG23170820220700278
|
18/08/2022
|
Pawan Kumar
|
3419008005WL053178
|
Pawan Kumar
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499155
|
|
Pawan Kumar
|
()
|
|
148
|
Jamua
|
JH-19-008-005-009/1953
(CHACHAGHARA)
|
3419008005NRG23170820220699913
|
18/08/2022
|
DHIRAJ SEXSENA
|
3419008005WL053149
|
DHIRAJ SEXSENA
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499119
|
|
DHIRAJ SEXSENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76749
|
76749
|
|
|
|
|
|
|
|
|
149
|
Jamua
|
JH-19-008-005-002/1265
(CHACHAGHARA)
|
3419008005NRG23170820220699917
|
18/08/2022
|
Pankaj Kumar Verma
|
3419008005WL053150
|
Pankaj Kumar Verma
|
00415
|
SBIN0006082
|
1396
|
1396
|
Processed
|
30/08/2022
|
|
4276499133
|
|
MR PANKAJ KUMAR VERMA
|
()
|
|
150
|
Jamua
|
JH-19-008-005-002/1301
(CHACHAGHARA)
|
3419008005NRG23170820220700249
|
18/08/2022
|
Kaoshlya Devi
|
3419008005WL053177
|
Kaoshlya Devi
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499134
|
|
MR KAOSHLYA DEVI
|
()
|
|
151
|
Jamua
|
JH-19-008-005-002/1455
(CHACHAGHARA)
|
3419008005NRG23170820220700121
|
18/08/2022
|
Ajay Kumar
|
3419008005WL053167
|
Ajay Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499135
|
|
MR AJAY KUMAR
|
()
|
|
152
|
Jamua
|
JH-19-008-005-002/1608
(CHACHAGHARA)
|
3419008005NRG23170820220700201
|
18/08/2022
|
PANVA DEVI
|
3419008005WL053175
|
PANVA DEVI
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499077
|
|
MRS PANVA DEVI
|
()
|
|
153
|
Jamua
|
JH-19-008-005-003/1787
(CHACHAGHARA)
|
3419008005NRG23170820220699986
|
18/08/2022
|
ARVIND KUMAR YADAV
|
3419008005WL053157
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499076
|
|
MR ARVIND KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5782
|
5782
|
|
|
|
|
|
|
|
|
154
|
Jamua
|
JH-19-008-005-002/1808
(CHACHAGHARA)
|
3419008005NRG23170820220700017
|
18/08/2022
|
PARNAV KUMAR VERMA
|
3419008005WL053159
|
PARNAV KUMAR VERMA
|
00468
|
UBIN0553913
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276499136
|
|
PARNAV KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
155
|
Jamua
|
JH-19-008-005-001/1921
(CHACHAGHARA)
|
3419008005NRG23170820220700226
|
18/08/2022
|
GOPAL PD VERMA
|
3419008005WL053176
|
GOPAL PD VERMA
|
00703
|
AIRP0000001
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499079
|
|
GOPAL PD VERMA
|
()
|
|
156
|
Jamua
|
JH-19-008-005-002/1820
(CHACHAGHARA)
|
3419008005NRG23170820220700183
|
18/08/2022
|
BHAGIRATH PD VERMA
|
3419008005WL053173
|
BHAGIRATH PD VERMA
|
00703
|
AIRP0000001
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276499078
|
|
BHAGIRATH PD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179615
|
179615
|
|
|
|
|
|
|
|