|
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
|
CHANDRAPURA
|
JH-20-004-002-001/11243
(BANDIO)
|
3420004000NRG23180820220539248
|
18/08/2022
|
Rajda Khatun
|
3420004WL020351
|
Rajda Khatun
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299210
|
|
Rajda Khatun
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/55206
(BANDIO)
|
3420004000NRG23180820220539316
|
18/08/2022
|
MD AFZAL
|
3420004WL020352
|
MD AFZAL
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299207
|
|
MD AFZAL
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/55214
(BANDIO)
|
3420004000NRG23180820220539319
|
18/08/2022
|
MD SHAFIQUE ALAM
|
3420004WL020352
|
MD SHAFIQUE ALAM
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299206
|
|
MD SHAFIQUE ALAM
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/55218
(BANDIO)
|
3420004000NRG23180820220539267
|
18/08/2022
|
ANISA KHATUN
|
3420004WL020351
|
ANISA KHATUN
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299205
|
|
ANISA KHATUN
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/5545
(BANDIO)
|
3420004000NRG23180820220539113
|
18/08/2022
|
SADQUA NAUMANI
|
3420004WL020343
|
SADQUA NAUMANI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299211
|
|
SADQUA NAUMANI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/5546
(BANDIO)
|
3420004000NRG23180820220539114
|
18/08/2022
|
ZAYRA NOMANI
|
3420004WL020343
|
ZAYRA NOMANI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299209
|
|
ZAYRA NOMANI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/5547
(BANDIO)
|
3420004000NRG23180820220539156
|
18/08/2022
|
KASHFA NOMANI
|
3420004WL020344
|
KASHFA NOMANI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299208
|
|
KASHFA NOMANI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/727275
(BANDIO)
|
3420004000NRG23180820220539271
|
18/08/2022
|
MD ANAYTULLAH
|
3420004WL020351
|
MD ANAYTULLAH
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299204
|
|
MD ANAYTULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-003-014-001/1126
(GHATIYARI)
|
3420003000NRG23180820220538754
|
18/08/2022
|
RINKI DEVI
|
3420003WL020330
|
RINKI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299241
|
|
RINKI DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-014-001/1134
(GHATIYARI)
|
3420003000NRG23180820220539065
|
18/08/2022
|
Hassina Khatun
|
3420003WL020341
|
Hassina Khatun
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299218
|
|
Hassina Khatun
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-014-001/1172
(GHATIYARI)
|
3420003000NRG23180820220539066
|
18/08/2022
|
JAYBUN KHATUN
|
3420003WL020341
|
JAYBUN KHATUN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299219
|
|
JAYBUN KHATUN
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-014-001/1179
(GHATIYARI)
|
3420003000NRG23180820220539062
|
18/08/2022
|
Tabassum khatoon
|
3420003WL020340
|
Tabassum khatoon
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299220
|
|
Tabassum khatoon
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-014-001/1232
(GHATIYARI)
|
3420003000NRG23180820220538723
|
18/08/2022
|
Rehana khatoon
|
3420003WL020328
|
Rehana khatoon
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299214
|
|
Rehana khatoon
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-014-001/1319
(GHATIYARI)
|
3420003000NRG23180820220538725
|
18/08/2022
|
Md. Firoj
|
3420003WL020328
|
Md. Firoj
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299280
|
|
Md. Firoj
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-014-001/1508
(GHATIYARI)
|
3420003000NRG23180820220538741
|
18/08/2022
|
Md ayub
|
3420003WL020329
|
Md ayub
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299235
|
|
Md ayub
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-014-001/1523
(GHATIYARI)
|
3420003000NRG23180820220538726
|
18/08/2022
|
Roshan bibi
|
3420003WL020328
|
Roshan bibi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299236
|
|
Roshan bibi
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-014-001/244
(GHATIYARI)
|
3420003000NRG23180820220538709
|
18/08/2022
|
SUNITA DEVI
|
3420003WL020327
|
SUNITA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299240
|
|
SUNITA DEVI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-014-001/443
(GHATIYARI)
|
3420003000NRG23180820220538730
|
18/08/2022
|
Guddi devi
|
3420003WL020328
|
Guddi devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299277
|
|
Guddi devi
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-002-001/11232
(BANDIO)
|
3420004000NRG23180820220538974
|
18/08/2022
|
Johra Khatun
|
3420004WL020335
|
Johra Khatun
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299216
|
|
Johra Khatun
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-002-001/11232
(BANDIO)
|
3420004000NRG23180820220538973
|
18/08/2022
|
Md Imtiyaz
|
3420004WL020335
|
Md Imtiyaz
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299215
|
|
Md Imtiyaz
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-002-001/11243
(BANDIO)
|
3420004000NRG23180820220539247
|
18/08/2022
|
Md Israil
|
3420004WL020351
|
Md Israil
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299213
|
|
Md Israil
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-002-001/11250
(BANDIO)
|
3420004000NRG23180820220539299
|
18/08/2022
|
MD SOHEL
|
3420004WL020352
|
MD SOHEL
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299248
|
|
MD SOHEL
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-002-001/11259
(BANDIO)
|
3420004000NRG23180820220539097
|
18/08/2022
|
Md Hasamuddin
|
3420004WL020343
|
Md Hasamuddin
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299251
|
|
Md Hasamuddin
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-002-001/11263
(BANDIO)
|
3420004000NRG23180820220538975
|
18/08/2022
|
Muliya Devi
|
3420004WL020335
|
Muliya Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299217
|
|
Muliya Devi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-002-001/11267
(BANDIO)
|
3420004000NRG23180820220539098
|
18/08/2022
|
ANITA DEVI
|
3420004WL020343
|
ANITA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299254
|
|
ANITA DEVI
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-002-001/11269
(BANDIO)
|
3420004000NRG23180820220538976
|
18/08/2022
|
SUNDAR GOP
|
3420004WL020335
|
SUNDAR GOP
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299224
|
|
SUNDAR GOP
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-002-001/11271
(BANDIO)
|
3420004000NRG23180820220538978
|
18/08/2022
|
REKHA DEVI
|
3420004WL020335
|
REKHA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299250
|
|
REKHA DEVI
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-002-001/11271
(BANDIO)
|
3420004000NRG23180820220538977
|
18/08/2022
|
TUKAN GOPE
|
3420004WL020335
|
TUKAN GOPE
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299222
|
|
TUKAN GOPE
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-002-001/11289
(BANDIO)
|
3420004000NRG23180820220538982
|
18/08/2022
|
KAUSHILA DEVI
|
3420004WL020335
|
KAUSHILA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299234
|
|
KAUSHILA DEVI
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-002-001/11291
(BANDIO)
|
3420004000NRG23180820220538983
|
18/08/2022
|
MINA DEVI
|
3420004WL020335
|
MINA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299230
|
|
MINA DEVI
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-002-001/11292
(BANDIO)
|
3420004000NRG23180820220539147
|
18/08/2022
|
DILIP KUMAR TUDU
|
3420004WL020344
|
DILIP KUMAR TUDU
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299231
|
|
DILIP KUMAR TUDU
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-002-001/11302
(BANDIO)
|
3420004000NRG23180820220538984
|
18/08/2022
|
BULBUL DEVI
|
3420004WL020335
|
BULBUL DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299232
|
|
BULBUL DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-002-001/3201
(BANDIO)
|
3420004000NRG23180820220539254
|
18/08/2022
|
MD. KARIM
|
3420004WL020351
|
MD. KARIM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299233
|
|
MD. KARIM
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-002-001/54057
(BANDIO)
|
3420004000NRG23180820220539309
|
18/08/2022
|
MAHMUD ALAM
|
3420004WL020352
|
MAHMUD ALAM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299221
|
|
MAHMUD ALAM
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-002-001/55204
(BANDIO)
|
3420004000NRG23180820220539315
|
18/08/2022
|
MD TOKEER
|
3420004WL020352
|
MD TOKEER
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299223
|
|
MD TOKEER
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-002-001/55210
(BANDIO)
|
3420004000NRG23180820220539317
|
18/08/2022
|
RAJIV KUMAR THAKUR
|
3420004WL020352
|
RAJIV KUMAR THAKUR
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299226
|
|
RAJIV KUMAR THAKUR
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-002-001/55213
(BANDIO)
|
3420004000NRG23180820220539266
|
18/08/2022
|
PRAVEEN NISHA
|
3420004WL020351
|
PRAVEEN NISHA
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299225
|
|
PRAVEEN NISHA
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-002-001/55215
(BANDIO)
|
3420004000NRG23180820220539320
|
18/08/2022
|
MD ASIF
|
3420004WL020352
|
MD ASIF
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299212
|
|
MD ASIF
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-004-002-001/55220
(BANDIO)
|
3420004000NRG23180820220539268
|
18/08/2022
|
RAZIA PARWEEN
|
3420004WL020351
|
RAZIA PARWEEN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299227
|
|
RAZIA PARWEEN
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-004-002-001/55232
(BANDIO)
|
3420004000NRG23180820220539321
|
18/08/2022
|
URMILA DEVI
|
3420004WL020352
|
URMILA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299229
|
|
URMILA DEVI
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-004-020-001/4871
(NARRA)
|
3420004000NRG23180820220539183
|
18/08/2022
|
Gita Devi
|
3420004WL020345
|
Gita Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299228
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39468
|
39468
|
|
|
|
|
|
|
|
|
42
|
CHANDRAPURA
|
JH-20-003-010-001/1268
(DUGDHA EAST)
|
3420003000NRG23180820220538963
|
18/08/2022
|
Punam Devi
|
3420003WL020334
|
Punam Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299276
|
|
Punam Devi
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-003-010-001/1508
(DUGDHA EAST)
|
3420003000NRG23180820220539044
|
18/08/2022
|
Bhuneshwar Saw
|
3420003WL020339
|
Bhuneshwar Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299245
|
|
Bhuneshwar Saw
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-003-010-001/56
(DUGDHA EAST)
|
3420003000NRG23180820220539046
|
18/08/2022
|
Rijhu Saw
|
3420003WL020339
|
Rijhu Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299243
|
|
Rijhu Saw
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-003-010-001/7196
(DUGDHA EAST)
|
3420003000NRG23180820220539087
|
18/08/2022
|
RINA DEVI
|
3420003WL020342
|
RINA DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299239
|
|
RINA DEVI
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-003-010-001/7206
(DUGDHA EAST)
|
3420003000NRG23180820220538999
|
18/08/2022
|
Shanti Devi
|
3420003WL020336
|
Shanti Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299269
|
|
Shanti Devi
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-003-010-001/7332
(DUGDHA EAST)
|
3420003000NRG23180820220539000
|
18/08/2022
|
Shashi Devi
|
3420003WL020336
|
Shashi Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299275
|
|
Shashi Devi
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-003-010-001/7490
(DUGDHA EAST)
|
3420003000NRG23180820220539049
|
18/08/2022
|
Suraj Saw
|
3420003WL020339
|
Suraj Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299258
|
|
Suraj Saw
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-003-010-001/7652
(DUGDHA EAST)
|
3420003000NRG23180820220539050
|
18/08/2022
|
Arun Saw
|
3420003WL020339
|
Arun Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299259
|
|
Arun Saw
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-003-010-001/7660
(DUGDHA EAST)
|
3420003000NRG23180820220538966
|
18/08/2022
|
Sunita Devi
|
3420003WL020334
|
Sunita Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299260
|
|
Sunita Devi
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-003-010-001/7723
(DUGDHA EAST)
|
3420003000NRG23180820220539051
|
18/08/2022
|
Kishun Saw
|
3420003WL020339
|
Kishun Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299265
|
|
Kishun Saw
|
()
|
|
52
|
CHANDRAPURA
|
JH-20-003-010-001/7810
(DUGDHA EAST)
|
3420003000NRG23180820220538967
|
18/08/2022
|
Monika Mandal
|
3420003WL020334
|
Monika Mandal
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299267
|
|
Monika Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
53
|
CHANDRAPURA
|
JH-20-004-002-001/11234
(BANDIO)
|
3420004000NRG23180820220539095
|
18/08/2022
|
Abdul Razzaque
|
3420004WL020343
|
Abdul Razzaque
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299238
|
|
Abdul Razzaque
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-004-002-001/11241
(BANDIO)
|
3420004000NRG23180820220539145
|
18/08/2022
|
Govind Manjhi
|
3420004WL020344
|
Govind Manjhi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299285
|
|
Govind Manjhi
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-004-002-001/11272
(BANDIO)
|
3420004000NRG23180820220538979
|
18/08/2022
|
SUSHMA KUMARI
|
3420004WL020335
|
SUSHMA KUMARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299255
|
|
SUSHMA KUMARI
|
()
|
|
56
|
CHANDRAPURA
|
JH-20-004-002-001/11279
(BANDIO)
|
3420004000NRG23180820220539101
|
18/08/2022
|
MD WASIM
|
3420004WL020343
|
MD WASIM
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299252
|
|
MD WASIM
|
()
|
|
57
|
CHANDRAPURA
|
JH-20-004-002-001/11285
(BANDIO)
|
3420004000NRG23180820220539146
|
18/08/2022
|
BIRU MARANDI
|
3420004WL020344
|
BIRU MARANDI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299152
|
|
BIRU MARANDI
|
()
|
|
58
|
CHANDRAPURA
|
JH-20-004-002-001/11286
(BANDIO)
|
3420004000NRG23180820220539102
|
18/08/2022
|
MOH UMAR AZAM
|
3420004WL020343
|
MOH UMAR AZAM
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299153
|
|
MOH UMAR AZAM
|
()
|
|
59
|
CHANDRAPURA
|
JH-20-004-002-001/11295
(BANDIO)
|
3420004000NRG23180820220539103
|
18/08/2022
|
FARUQUE AZAM
|
3420004WL020343
|
FARUQUE AZAM
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299139
|
|
FARUQUE AZAM
|
()
|
|
60
|
CHANDRAPURA
|
JH-20-004-002-001/11299
(BANDIO)
|
3420004000NRG23180820220539148
|
18/08/2022
|
DOLI KUMARI
|
3420004WL020344
|
DOLI KUMARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299141
|
|
DOLI KUMARI
|
()
|
|
61
|
CHANDRAPURA
|
JH-20-004-002-001/1352
(BANDIO)
|
3420004000NRG23180820220539300
|
18/08/2022
|
SUGIYA DEVI
|
3420004WL020352
|
SUGIYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299247
|
|
SUGIYA DEVI
|
()
|
|
62
|
CHANDRAPURA
|
JH-20-004-002-001/1439
(BANDIO)
|
3420004000NRG23180820220539301
|
18/08/2022
|
SURYANARAYAN HEMBRAM
|
3420004WL020352
|
SURYANARAYAN HEMBRAM
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299279
|
|
SURYANARAYAN HEMBRAM
|
()
|
|
63
|
CHANDRAPURA
|
JH-20-004-002-001/1914
(BANDIO)
|
3420004000NRG23180820220539302
|
18/08/2022
|
PARWATI KUMARI
|
3420004WL020352
|
PARWATI KUMARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299278
|
|
PARWATI KUMARI
|
()
|
|
64
|
CHANDRAPURA
|
JH-20-004-002-001/1967
(BANDIO)
|
3420004000NRG23180820220539303
|
18/08/2022
|
Shanti devi
|
3420004WL020352
|
Shanti devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299200
|
|
Shanti devi
|
()
|
|
65
|
CHANDRAPURA
|
JH-20-004-002-001/2102
(BANDIO)
|
3420004000NRG23180820220539305
|
18/08/2022
|
Anjali kumari
|
3420004WL020352
|
Anjali kumari
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299199
|
|
Anjali kumari
|
()
|
|
66
|
CHANDRAPURA
|
JH-20-004-002-001/3165
(BANDIO)
|
3420004000NRG23180820220539307
|
18/08/2022
|
Md. Sadik
|
3420004WL020352
|
Md. Sadik
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299246
|
|
Md. Sadik
|
()
|
|
67
|
CHANDRAPURA
|
JH-20-004-002-001/54019
(BANDIO)
|
3420004000NRG23180820220539150
|
18/08/2022
|
MUJAFFAR ALAM
|
3420004WL020344
|
MUJAFFAR ALAM
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299281
|
|
MUJAFFAR ALAM
|
()
|
|
68
|
CHANDRAPURA
|
JH-20-004-002-001/54057
(BANDIO)
|
3420004000NRG23180820220539310
|
18/08/2022
|
KAVIRAN BIBI
|
3420004WL020352
|
KAVIRAN BIBI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299292
|
|
KAVIRAN BIBI
|
()
|
|
69
|
CHANDRAPURA
|
JH-20-004-002-001/55201
(BANDIO)
|
3420004000NRG23180820220539313
|
18/08/2022
|
MD WASIM AKRAM
|
3420004WL020352
|
MD WASIM AKRAM
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299253
|
|
MD WASIM AKRAM
|
()
|
|
70
|
CHANDRAPURA
|
JH-20-004-002-001/55202
(BANDIO)
|
3420004000NRG23180820220539314
|
18/08/2022
|
ROSHAN KHATUN
|
3420004WL020352
|
ROSHAN KHATUN
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299297
|
|
ROSHAN KHATUN
|
()
|
|
71
|
CHANDRAPURA
|
JH-20-004-002-001/55211
(BANDIO)
|
3420004000NRG23180820220539318
|
18/08/2022
|
RANJIT KUMAR THAKUR
|
3420004WL020352
|
RANJIT KUMAR THAKUR
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299256
|
|
RANJIT KUMAR THAKUR
|
()
|
|
72
|
CHANDRAPURA
|
JH-20-004-002-001/55226
(BANDIO)
|
3420004000NRG23180820220539269
|
18/08/2022
|
MD SALMAN
|
3420004WL020351
|
MD SALMAN
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299257
|
|
MD SALMAN
|
()
|
|
73
|
CHANDRAPURA
|
JH-20-004-002-001/5555
(BANDIO)
|
3420004000NRG23180820220539157
|
18/08/2022
|
SANGITA DEVI
|
3420004WL020344
|
SANGITA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299159
|
|
SANGITA DEVI
|
()
|
|
74
|
CHANDRAPURA
|
JH-20-004-002-001/5567
(BANDIO)
|
3420004000NRG23180820220539159
|
18/08/2022
|
TULAWATI KUMARI
|
3420004WL020344
|
TULAWATI KUMARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299264
|
|
TULAWATI KUMARI
|
()
|
|
75
|
CHANDRAPURA
|
JH-20-004-002-001/5570
(BANDIO)
|
3420004000NRG23180820220539118
|
18/08/2022
|
FIROJA KHATOON
|
3420004WL020343
|
FIROJA KHATOON
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299263
|
|
FIROJA KHATOON
|
()
|
|
76
|
CHANDRAPURA
|
JH-20-004-002-001/727261
(BANDIO)
|
3420004000NRG23180820220539323
|
18/08/2022
|
SHAIMA PRAVEEN
|
3420004WL020352
|
SHAIMA PRAVEEN
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299168
|
|
SHAIMA PRAVEEN
|
()
|
|
77
|
CHANDRAPURA
|
JH-20-004-002-001/727267
(BANDIO)
|
3420004000NRG23180820220539324
|
18/08/2022
|
Md mehtab alam
|
3420004WL020352
|
Md mehtab alam
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299167
|
|
Md mehtab alam
|
()
|
|
78
|
CHANDRAPURA
|
JH-20-004-002-001/727272
(BANDIO)
|
3420004000NRG23180820220539325
|
18/08/2022
|
Md seraj
|
3420004WL020352
|
Md seraj
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299166
|
|
Md seraj
|
()
|
|
79
|
CHANDRAPURA
|
JH-20-004-002-001/727274
(BANDIO)
|
3420004000NRG23180820220539270
|
18/08/2022
|
ASFAK
|
3420004WL020351
|
ASFAK
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299169
|
|
ASFAK
|
()
|
|
80
|
CHANDRAPURA
|
JH-20-004-011-001/19519
(TELO EAST)
|
3420004000NRG23180820220539203
|
18/08/2022
|
MANOJ KUMAR
|
3420004WL020348
|
MANOJ KUMAR
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299136
|
|
MANOJ KUMAR
|
()
|
|
81
|
CHANDRAPURA
|
JH-20-004-011-002/19465
(TELO EAST)
|
3420004000NRG23180820220539205
|
18/08/2022
|
PRAMOD KUMAR
|
3420004WL020348
|
PRAMOD KUMAR
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299165
|
|
PRAMOD KUMAR
|
()
|
|
82
|
CHANDRAPURA
|
JH-20-004-011-002/19509
(TELO EAST)
|
3420004000NRG23180820220539007
|
18/08/2022
|
Asha Devi
|
3420004WL020337
|
Asha Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299261
|
|
Asha Devi
|
()
|
|
83
|
CHANDRAPURA
|
JH-20-004-011-002/20345
(TELO EAST)
|
3420004000NRG23180820220539208
|
18/08/2022
|
MOTILAL MAHLI
|
3420004WL020348
|
MOTILAL MAHLI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299237
|
|
MOTILAL MAHLI
|
()
|
|
84
|
CHANDRAPURA
|
JH-20-004-011-002/20646
(TELO EAST)
|
3420004000NRG23180820220539010
|
18/08/2022
|
RAMCHANDER MAHTO
|
3420004WL020337
|
RAMCHANDER MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299282
|
|
RAMCHANDER MAHTO
|
()
|
|
85
|
CHANDRAPURA
|
JH-20-004-011-002/20896
(TELO EAST)
|
3420004000NRG23180820220539012
|
18/08/2022
|
Dulari devi
|
3420004WL020337
|
Dulari devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299266
|
|
Dulari devi
|
()
|
|
86
|
CHANDRAPURA
|
JH-20-004-011-002/21056
(TELO EAST)
|
3420004000NRG23180820220539014
|
18/08/2022
|
Rasida Begam
|
3420004WL020337
|
Rasida Begam
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299135
|
|
Rasida Begam
|
()
|
|
87
|
CHANDRAPURA
|
JH-20-004-011-002/23818
(TELO EAST)
|
3420004000NRG23180820220539210
|
18/08/2022
|
HAMIDAN KHATOON
|
3420004WL020348
|
HAMIDAN KHATOON
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299244
|
|
HAMIDAN KHATOON
|
()
|
|
88
|
CHANDRAPURA
|
JH-20-004-011-002/23818
(TELO EAST)
|
3420004000NRG23180820220539209
|
18/08/2022
|
SAMIM ANSARI
|
3420004WL020348
|
SAMIM ANSARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299291
|
|
SAMIM ANSARI
|
()
|
|
89
|
CHANDRAPURA
|
JH-20-004-011-002/23922
(TELO EAST)
|
3420004000NRG23180820220539019
|
18/08/2022
|
GULABI DEVI
|
3420004WL020337
|
GULABI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299249
|
|
GULABI DEVI
|
()
|
|
90
|
CHANDRAPURA
|
JH-20-004-011-002/23949
(TELO EAST)
|
3420004000NRG23180820220539020
|
18/08/2022
|
Seema Kumari
|
3420004WL020337
|
Seema Kumari
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299173
|
|
Seema Kumari
|
()
|
|
91
|
CHANDRAPURA
|
JH-20-004-011-002/23950
(TELO EAST)
|
3420004000NRG23180820220539212
|
18/08/2022
|
Jyoti Kumari
|
3420004WL020348
|
Jyoti Kumari
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299274
|
|
Jyoti Kumari
|
()
|
|
92
|
CHANDRAPURA
|
JH-20-004-011-002/7072
(TELO EAST)
|
3420004000NRG23180820220539021
|
18/08/2022
|
Rina Devi
|
3420004WL020337
|
Rina Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299262
|
|
Rina Devi
|
()
|
|
93
|
CHANDRAPURA
|
JH-20-004-011-002/7112
(TELO EAST)
|
3420004000NRG23180820220539022
|
18/08/2022
|
SHANKAR KUMAR SINGH
|
3420004WL020337
|
SHANKAR KUMAR SINGH
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299171
|
|
SHANKAR KUMAR SINGH
|
()
|
|
94
|
CHANDRAPURA
|
JH-20-004-031-001/22533
(TARANGA)
|
3420004000NRG23180820220539195
|
18/08/2022
|
BASANTI DEVI
|
3420004WL020347
|
BASANTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299174
|
|
BASANTI DEVI
|
()
|
|
95
|
CHANDRAPURA
|
JH-20-004-031-001/22534
(TARANGA)
|
3420004000NRG23180820220539196
|
18/08/2022
|
TARA DEVI
|
3420004WL020347
|
TARA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299268
|
|
TARA DEVI
|
()
|
|
96
|
CHANDRAPURA
|
JH-20-004-031-001/22542
(TARANGA)
|
3420004000NRG23180820220539187
|
18/08/2022
|
DEVKI DEVI
|
3420004WL020346
|
DEVKI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299175
|
|
DEVKI DEVI
|
()
|
|
97
|
CHANDRAPURA
|
JH-20-004-031-002/23901
(TARANGA)
|
3420004000NRG23180820220539197
|
18/08/2022
|
MANJU DEVI
|
3420004WL020347
|
MANJU DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299242
|
|
MANJU DEVI
|
()
|
|
98
|
CHANDRAPURA
|
JH-20-004-031-002/24137
(TARANGA)
|
3420004000NRG23180820220539237
|
18/08/2022
|
MAMTA KUMARI
|
3420004WL020350
|
MAMTA KUMARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299273
|
|
MAMTA KUMARI
|
()
|
|
99
|
CHANDRAPURA
|
JH-20-004-031-002/24138
(TARANGA)
|
3420004000NRG23180820220539223
|
18/08/2022
|
ANITA DEVI
|
3420004WL020349
|
ANITA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299270
|
|
ANITA DEVI
|
()
|
|
100
|
CHANDRAPURA
|
JH-20-004-031-002/24139
(TARANGA)
|
3420004000NRG23180820220539224
|
18/08/2022
|
SANJU DEVI
|
3420004WL020349
|
SANJU DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299271
|
|
SANJU DEVI
|
()
|
|
101
|
CHANDRAPURA
|
JH-20-004-031-002/24140
(TARANGA)
|
3420004000NRG23180820220539225
|
18/08/2022
|
SUNITA KUMARI
|
3420004WL020349
|
SUNITA KUMARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299182
|
|
SUNITA KUMARI
|
()
|
|
102
|
CHANDRAPURA
|
JH-20-004-031-002/24142
(TARANGA)
|
3420004000NRG23180820220539226
|
18/08/2022
|
YASHODA DEVI
|
3420004WL020349
|
YASHODA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299181
|
|
YASHODA DEVI
|
()
|
|
103
|
CHANDRAPURA
|
JH-20-004-031-002/24143
(TARANGA)
|
3420004000NRG23180820220539238
|
18/08/2022
|
PANWA DEVI
|
3420004WL020350
|
PANWA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299272
|
|
PANWA DEVI
|
()
|
|
104
|
CHANDRAPURA
|
JH-20-004-031-002/72424
(TARANGA)
|
3420004000NRG23180820220539188
|
18/08/2022
|
PURNEE DEVI
|
3420004WL020346
|
PURNEE DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299176
|
|
PURNEE DEVI
|
()
|
|
105
|
CHANDRAPURA
|
JH-20-004-031-002/72426
(TARANGA)
|
3420004000NRG23180820220539189
|
18/08/2022
|
ASHA DEVI
|
3420004WL020346
|
ASHA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299283
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63388
|
63388
|
|
|
|
|
|
|
|
|
106
|
CHANDRAPURA
|
JH-20-003-014-001/111
(GHATIYARI)
|
3420003000NRG23180820220539061
|
18/08/2022
|
Halima Bibi
|
3420003WL020340
|
Halima Bibi
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299158
|
|
Halima Bibi
|
()
|
|
107
|
CHANDRAPURA
|
JH-20-003-014-001/1126
(GHATIYARI)
|
3420003000NRG23180820220538753
|
18/08/2022
|
CHANDRA DEV THAKUR
|
3420003WL020330
|
CHANDRA DEV THAKUR
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299289
|
|
CHANDRA DEV THAKUR
|
()
|
|
108
|
CHANDRAPURA
|
JH-20-003-014-001/1508
(GHATIYARI)
|
3420003000NRG23180820220538742
|
18/08/2022
|
Sajida khatun
|
3420003WL020329
|
Sajida khatun
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299189
|
|
Sajida khatun
|
()
|
|
109
|
CHANDRAPURA
|
JH-20-003-014-001/1529
(GHATIYARI)
|
3420003000NRG23180820220538705
|
18/08/2022
|
Narayan singh
|
3420003WL020327
|
Narayan singh
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299187
|
|
Narayan singh
|
()
|
|
110
|
CHANDRAPURA
|
JH-20-003-014-001/1529
(GHATIYARI)
|
3420003000NRG23180820220538704
|
18/08/2022
|
Rohani devi
|
3420003WL020327
|
Rohani devi
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299188
|
|
Rohani devi
|
()
|
|
111
|
CHANDRAPURA
|
JH-20-003-014-001/58
(GHATIYARI)
|
3420003000NRG23180820220538711
|
18/08/2022
|
Bulbul devi
|
3420003WL020327
|
Bulbul devi
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299196
|
|
Bulbul devi
|
()
|
|
112
|
CHANDRAPURA
|
JH-20-003-014-001/58
(GHATIYARI)
|
3420003000NRG23180820220538710
|
18/08/2022
|
Nageswer singh
|
3420003WL020327
|
Nageswer singh
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299192
|
|
Nageswer singh
|
()
|
|
113
|
CHANDRAPURA
|
JH-20-003-014-001/663
(GHATIYARI)
|
3420003000NRG23180820220538757
|
18/08/2022
|
Kishor Singh
|
3420003WL020330
|
Kishor Singh
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299284
|
|
Kishor Singh
|
()
|
|
114
|
CHANDRAPURA
|
JH-20-003-014-001/71
(GHATIYARI)
|
3420003000NRG23180820220538712
|
18/08/2022
|
BANWARI SINGH
|
3420003WL020327
|
BANWARI SINGH
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299186
|
|
BANWARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
115
|
CHANDRAPURA
|
JH-20-003-014-001/1067
(GHATIYARI)
|
3420003000NRG23180820220538703
|
18/08/2022
|
Chandi Devi
|
3420003WL020327
|
Chandi Devi
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299190
|
|
Chandi Devi
|
()
|
|
116
|
CHANDRAPURA
|
JH-20-003-014-001/1234
(GHATIYARI)
|
3420003000NRG23180820220538724
|
18/08/2022
|
PATIMAN BIBI
|
3420003WL020328
|
PATIMAN BIBI
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299193
|
|
PATIMAN BIBI
|
()
|
|
117
|
CHANDRAPURA
|
JH-20-003-014-001/1346
(GHATIYARI)
|
3420003000NRG23180820220538756
|
18/08/2022
|
Nasima khatoon
|
3420003WL020330
|
Nasima khatoon
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299195
|
|
Nasima khatoon
|
()
|
|
118
|
CHANDRAPURA
|
JH-20-003-014-001/343
(GHATIYARI)
|
3420003000NRG23180820220538728
|
18/08/2022
|
Gulabi devi
|
3420003WL020328
|
Gulabi devi
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299198
|
|
Gulabi devi
|
()
|
|
119
|
CHANDRAPURA
|
JH-20-003-014-001/550
(GHATIYARI)
|
3420003000NRG23180820220538745
|
18/08/2022
|
Nilam devi
|
3420003WL020329
|
Nilam devi
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299202
|
|
Nilam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
120
|
CHANDRAPURA
|
JH-20-004-002-001/11242
(BANDIO)
|
3420004000NRG23180820220539096
|
18/08/2022
|
Saraswati Devi
|
3420004WL020343
|
Saraswati Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299286
|
|
Saraswati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
121
|
CHANDRAPURA
|
JH-20-004-002-001/54120
(BANDIO)
|
3420004000NRG23180820220539110
|
18/08/2022
|
Md Kurban
|
3420004WL020343
|
Md Kurban
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299295
|
|
Md Kurban
|
()
|
|
122
|
CHANDRAPURA
|
JH-20-004-002-001/55103
(BANDIO)
|
3420004000NRG23180820220539112
|
18/08/2022
|
Dhanu Karmakar
|
3420004WL020343
|
Dhanu Karmakar
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299154
|
|
Dhanu Karmakar
|
()
|
|
123
|
CHANDRAPURA
|
JH-20-004-002-001/5556
(BANDIO)
|
3420004000NRG23180820220539158
|
18/08/2022
|
SAKUNTALA DEVI
|
3420004WL020344
|
SAKUNTALA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299160
|
|
SAKUNTALA DEVI
|
()
|
|
124
|
CHANDRAPURA
|
JH-20-004-002-001/85920
(BANDIO)
|
3420004000NRG23180820220539327
|
18/08/2022
|
CHAMELI DEVI
|
3420004WL020352
|
CHAMELI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299294
|
|
CHAMELI DEVI
|
()
|
|
125
|
CHANDRAPURA
|
JH-20-004-002-001/85920
(BANDIO)
|
3420004000NRG23180820220539326
|
18/08/2022
|
DINESHWAR THAKUR
|
3420004WL020352
|
DINESHWAR THAKUR
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299293
|
|
DINESHWAR THAKUR
|
()
|
|
126
|
CHANDRAPURA
|
JH-20-004-011-001/19519
(TELO EAST)
|
3420004000NRG23180820220539204
|
18/08/2022
|
MANJU KUMARI
|
3420004WL020348
|
MANJU KUMARI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299137
|
|
MANJU KUMARI
|
()
|
|
127
|
CHANDRAPURA
|
JH-20-004-011-002/19553
(TELO EAST)
|
3420004000NRG23180820220539206
|
18/08/2022
|
Fulkumari Devi
|
3420004WL020348
|
Fulkumari Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299184
|
|
Fulkumari Devi
|
()
|
|
128
|
CHANDRAPURA
|
JH-20-004-011-002/20897
(TELO EAST)
|
3420004000NRG23180820220539013
|
18/08/2022
|
Kumari Priyanka
|
3420004WL020337
|
Kumari Priyanka
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299172
|
|
Kumari Priyanka
|
()
|
|
129
|
CHANDRAPURA
|
JH-20-004-011-002/23921
(TELO EAST)
|
3420004000NRG23180820220539018
|
18/08/2022
|
BINA DEVI
|
3420004WL020337
|
BINA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299296
|
|
BINA DEVI
|
()
|
|
130
|
CHANDRAPURA
|
JH-20-004-011-002/23946
(TELO EAST)
|
3420004000NRG23180820220539211
|
18/08/2022
|
md mukhtar Ansari
|
3420004WL020348
|
md mukhtar Ansari
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299179
|
|
md mukhtar Ansari
|
()
|
|
131
|
CHANDRAPURA
|
JH-20-004-031-001/22197
(TARANGA)
|
3420004000NRG23180820220539185
|
18/08/2022
|
AKLI DEVI
|
3420004WL020346
|
AKLI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299177
|
|
AKLI DEVI
|
()
|
|
132
|
CHANDRAPURA
|
JH-20-004-031-002/23331
(TARANGA)
|
3420004000NRG23180820220539233
|
18/08/2022
|
MINA DEVI
|
3420004WL020350
|
MINA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299203
|
|
MINA DEVI
|
()
|
|
133
|
CHANDRAPURA
|
JH-20-004-031-002/23963
(TARANGA)
|
3420004000NRG23180820220539236
|
18/08/2022
|
DILIP KUMAR MAHTO
|
3420004WL020350
|
DILIP KUMAR MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299290
|
|
DILIP KUMAR MAHTO
|
()
|
|
134
|
CHANDRAPURA
|
JH-20-004-032-001/19061
(TELO WEST)
|
3420004000NRG23180820220539162
|
18/08/2022
|
Pinki Mahto
|
3420004WL020344
|
Pinki Mahto
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299150
|
|
Pinki Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
135
|
CHANDRAPURA
|
JH-20-003-014-001/1346
(GHATIYARI)
|
3420003000NRG23180820220538755
|
18/08/2022
|
Mohammad sikandar
|
3420003WL020330
|
Mohammad sikandar
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299194
|
|
MR MOHAMMAD SIKANDAR
|
()
|
|
136
|
CHANDRAPURA
|
JH-20-003-014-001/1355
(GHATIYARI)
|
3420003000NRG23180820220538740
|
18/08/2022
|
Shankuntla devi
|
3420003WL020329
|
Shankuntla devi
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299191
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
137
|
CHANDRAPURA
|
JH-20-004-002-001/54257
(BANDIO)
|
3420004000NRG23180820220539265
|
18/08/2022
|
Md Safik
|
3420004WL020351
|
Md Safik
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299149
|
|
MR MD SAFIK
|
()
|
|
138
|
CHANDRAPURA
|
JH-20-004-011-002/20285
(TELO EAST)
|
3420004000NRG23180820220539207
|
18/08/2022
|
Kumari Kiran
|
3420004WL020348
|
Kumari Kiran
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299185
|
|
MRS KUMARI KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
139
|
CHANDRAPURA
|
JH-20-003-010-001/7052
(DUGDHA EAST)
|
3420003000NRG23180820220539086
|
18/08/2022
|
YASHOMATI DEVI
|
3420003WL020342
|
YASHOMATI DEVI
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299197
|
|
MRS YASHOMATI DEVI
|
()
|
|
140
|
CHANDRAPURA
|
JH-20-003-010-001/7090
(DUGDHA EAST)
|
3420003000NRG23180820220538964
|
18/08/2022
|
BIBIYA DEVI
|
3420003WL020334
|
BIBIYA DEVI
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299287
|
|
MRS BIBIYA DEVI
|
()
|
|
141
|
CHANDRAPURA
|
JH-20-003-010-001/7179
(DUGDHA EAST)
|
3420003000NRG23180820220539047
|
18/08/2022
|
Pramila Devi
|
3420003WL020339
|
Pramila Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299288
|
|
MRS PRAMILA DEVI
|
()
|
|
142
|
CHANDRAPURA
|
JH-20-003-010-001/7360
(DUGDHA EAST)
|
3420003000NRG23180820220539048
|
18/08/2022
|
Pankaj Kumar Saw
|
3420003WL020339
|
Pankaj Kumar Saw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299148
|
|
MR PANKAJ KUMAR SAW
|
()
|
|
143
|
CHANDRAPURA
|
JH-20-003-010-001/7478
(DUGDHA EAST)
|
3420003000NRG23180820220538965
|
18/08/2022
|
Lakshmi Devi
|
3420003WL020334
|
Lakshmi Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299183
|
|
MRS LAKSHMI DEVI
|
()
|
|
144
|
CHANDRAPURA
|
JH-20-003-010-001/7754
(DUGDHA EAST)
|
3420003000NRG23180820220539001
|
18/08/2022
|
Akli Devi
|
3420003WL020336
|
Akli Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299180
|
|
MRS AKLI DEVI
|
()
|
|
145
|
CHANDRAPURA
|
JH-20-003-027-002/1655
(KURUMBA)
|
3420003000NRG23180820220539069
|
18/08/2022
|
Dilip Kumar Mahto
|
3420003WL020341
|
Dilip Kumar Mahto
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299145
|
|
MR DILIP KUMAR MAHTO
|
()
|
|
146
|
CHANDRAPURA
|
JH-20-003-027-002/1655
(KURUMBA)
|
3420003000NRG23180820220539070
|
18/08/2022
|
Priyanka Kumari
|
3420003WL020341
|
Priyanka Kumari
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299147
|
|
MRS PRIYANKA KUMARI
|
()
|
|
147
|
CHANDRAPURA
|
JH-20-003-027-002/609
(KURUMBA)
|
3420003000NRG23180820220539071
|
18/08/2022
|
Sheela Devi
|
3420003WL020341
|
Sheela Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299146
|
|
MRS SHEELA DEVI
|
()
|
|
148
|
CHANDRAPURA
|
JH-20-004-031-001/22541
(TARANGA)
|
3420004000NRG23180820220539186
|
18/08/2022
|
MUNIYA DEVI
|
3420004WL020346
|
MUNIYA DEVI
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299178
|
|
MRS MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
149
|
CHANDRAPURA
|
JH-20-004-002-001/11268
(BANDIO)
|
3420004000NRG23180820220539099
|
18/08/2022
|
SHAHNAJ PRAVEEN
|
3420004WL020343
|
SHAHNAJ PRAVEEN
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299143
|
|
SHAHNAJ PRAVEEN
|
()
|
|
150
|
CHANDRAPURA
|
JH-20-004-002-001/11270
(BANDIO)
|
3420004000NRG23180820220539100
|
18/08/2022
|
NAJ PARWEEN
|
3420004WL020343
|
NAJ PARWEEN
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299142
|
|
NAJ PARWEEN
|
()
|
|
151
|
CHANDRAPURA
|
JH-20-004-002-001/11282
(BANDIO)
|
3420004000NRG23180820220538980
|
18/08/2022
|
SAVITRI DEVI
|
3420004WL020335
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299140
|
|
SAVITRI DEVI
|
()
|
|
152
|
CHANDRAPURA
|
JH-20-004-002-001/11288
(BANDIO)
|
3420004000NRG23180820220538981
|
18/08/2022
|
SABILA KHATUN
|
3420004WL020335
|
SABILA KHATUN
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299144
|
|
SABILA KHATUN
|
()
|
|
153
|
CHANDRAPURA
|
JH-20-004-002-001/11298
(BANDIO)
|
3420004000NRG23180820220539104
|
18/08/2022
|
MD HATIM
|
3420004WL020343
|
MD HATIM
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299138
|
|
MD HATIM
|
()
|
|
154
|
CHANDRAPURA
|
JH-20-004-002-001/11305
(BANDIO)
|
3420004000NRG23180820220539105
|
18/08/2022
|
REHANA PARWEEN
|
3420004WL020343
|
REHANA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299155
|
|
REHANA PARWEEN
|
()
|
|
155
|
CHANDRAPURA
|
JH-20-004-002-001/11315
(BANDIO)
|
3420004000NRG23180820220539106
|
18/08/2022
|
KHUSHBU DEVI
|
3420004WL020343
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299157
|
|
KHUSHBU DEVI
|
()
|
|
156
|
CHANDRAPURA
|
JH-20-004-002-001/11318
(BANDIO)
|
3420004000NRG23180820220539107
|
18/08/2022
|
LALITA DEVI
|
3420004WL020343
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299156
|
|
LALITA DEVI
|
()
|
|
157
|
CHANDRAPURA
|
JH-20-004-002-001/2101
(BANDIO)
|
3420004000NRG23180820220539304
|
18/08/2022
|
Mamta kumari
|
3420004WL020352
|
Mamta kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299201
|
|
Mamta kumari
|
()
|
|
158
|
CHANDRAPURA
|
JH-20-004-002-001/5560
(BANDIO)
|
3420004000NRG23180820220539115
|
18/08/2022
|
KANCHAN DEVI
|
3420004WL020343
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299161
|
|
KANCHAN DEVI
|
()
|
|
159
|
CHANDRAPURA
|
JH-20-004-002-001/5562
(BANDIO)
|
3420004000NRG23180820220539116
|
18/08/2022
|
MITHILA DEVI
|
3420004WL020343
|
MITHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299164
|
|
MITHILA DEVI
|
()
|
|
160
|
CHANDRAPURA
|
JH-20-004-002-001/5564
(BANDIO)
|
3420004000NRG23180820220539117
|
18/08/2022
|
BAIJ NATH RAVIDAS
|
3420004WL020343
|
BAIJ NATH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299163
|
|
BAIJ NATH RAVIDAS
|
()
|
|
161
|
CHANDRAPURA
|
JH-20-004-002-001/5571
(BANDIO)
|
3420004000NRG23180820220539160
|
18/08/2022
|
KAJAL KUMARI
|
3420004WL020344
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299162
|
|
KAJAL KUMARI
|
()
|
|
162
|
CHANDRAPURA
|
JH-20-004-002-001/88210
(BANDIO)
|
3420004000NRG23180820220539272
|
18/08/2022
|
ANJUM PRAVEEN
|
3420004WL020351
|
ANJUM PRAVEEN
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299151
|
|
ANJUM PRAVEEN
|
()
|
|
163
|
CHANDRAPURA
|
JH-20-004-032-001/19115
(TELO WEST)
|
3420004000NRG23180820220539163
|
18/08/2022
|
Sumitra Devi
|
3420004WL020344
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276299170
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194948
|
194948
|
|
|
|
|
|
|
|