|
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-19-008-007-003/931
(CHAKMANJO)
|
3419008007NRG23071120221474914
|
07/11/2022
|
Tuni Praween
|
3419008007WL111780
|
Tuni Praween
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227788
|
|
Tuni Praween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-007-003/1382
(CHAKMANJO)
|
3419008007NRG23071120221474825
|
07/11/2022
|
Md Ibrahim Shekh
|
3419008007WL111774
|
Md Ibrahim Shekh
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227789
|
|
Md Ibrahim Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-007-004/1626
(CHAKMANJO)
|
3419008007NRG23071120221474681
|
07/11/2022
|
Pitamber Yadav
|
3419008007WL111760
|
Pitamber Yadav
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227792
|
|
Pitamber Yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-007-004/1626
(CHAKMANJO)
|
3419008007NRG23071120221474682
|
07/11/2022
|
Rekha Devi
|
3419008007WL111760
|
Rekha Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227791
|
|
Rekha Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-007-004/1627
(CHAKMANJO)
|
3419008007NRG23071120221474683
|
07/11/2022
|
Anisha Kumari
|
3419008007WL111760
|
Anisha Kumari
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227790
|
|
Anisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-007-002/121
(CHAKMANJO)
|
3419008007NRG23071120221474746
|
07/11/2022
|
Shakina Khatoon
|
3419008007WL111767
|
Shakina Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227873
|
|
Shakina Khatoon
|
()
|
|
7
|
Jamua
|
JH-19-008-007-002/1629
(CHAKMANJO)
|
3419008007NRG23071120221474719
|
07/11/2022
|
Md Asgar Ansari
|
3419008007WL111764
|
Md Asgar Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227857
|
|
Md Asgar Ansari
|
()
|
|
8
|
Jamua
|
JH-19-008-007-002/871
(CHAKMANJO)
|
3419008007NRG23071120221474641
|
07/11/2022
|
Rubi Praween
|
3419008007WL111756
|
Rubi Praween
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227870
|
|
Rubi Praween
|
()
|
|
9
|
Jamua
|
JH-19-008-007-002/872
(CHAKMANJO)
|
3419008007NRG23071120221474642
|
07/11/2022
|
Rubana Praween
|
3419008007WL111756
|
Rubana Praween
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227858
|
|
Rubana Praween
|
()
|
|
10
|
Jamua
|
JH-19-008-007-003/1131
(CHAKMANJO)
|
3419008007NRG23071120221474887
|
07/11/2022
|
Jahani Khatun
|
3419008007WL111779
|
Jahani Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227852
|
|
Jahani Khatun
|
()
|
|
11
|
Jamua
|
JH-19-008-007-003/1151
(CHAKMANJO)
|
3419008007NRG23071120221474617
|
07/11/2022
|
Salauddin Sk
|
3419008007WL111754
|
Salauddin Sk
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227805
|
|
Salauddin Sk
|
()
|
|
12
|
Jamua
|
JH-19-008-007-003/1172
(CHAKMANJO)
|
3419008007NRG23071120221474855
|
07/11/2022
|
Md Ahsan Khan
|
3419008007WL111777
|
Md Ahsan Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227827
|
|
Md Ahsan Khan
|
()
|
|
13
|
Jamua
|
JH-19-008-007-003/1173
(CHAKMANJO)
|
3419008007NRG23071120221474856
|
07/11/2022
|
Md Meraj Khan
|
3419008007WL111777
|
Md Meraj Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227829
|
|
Md Meraj Khan
|
()
|
|
14
|
Jamua
|
JH-19-008-007-003/1174
(CHAKMANJO)
|
3419008007NRG23071120221474857
|
07/11/2022
|
Md Mumtaj Khan
|
3419008007WL111777
|
Md Mumtaj Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227803
|
|
Md Mumtaj Khan
|
()
|
|
15
|
Jamua
|
JH-19-008-007-003/1183
(CHAKMANJO)
|
3419008007NRG23071120221474645
|
07/11/2022
|
Mundrika Devi
|
3419008007WL111757
|
Mundrika Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227847
|
|
Mundrika Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-007-003/1193
(CHAKMANJO)
|
3419008007NRG23071120221474809
|
07/11/2022
|
Juhi Khatun
|
3419008007WL111774
|
Juhi Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227872
|
|
Juhi Khatun
|
()
|
|
17
|
Jamua
|
JH-19-008-007-003/1194
(CHAKMANJO)
|
3419008007NRG23071120221474811
|
07/11/2022
|
Farida Khatun
|
3419008007WL111774
|
Farida Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227862
|
|
Farida Khatun
|
()
|
|
18
|
Jamua
|
JH-19-008-007-003/1194
(CHAKMANJO)
|
3419008007NRG23071120221474810
|
07/11/2022
|
Md shaukat
|
3419008007WL111774
|
Md shaukat
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227810
|
|
Md shaukat
|
()
|
|
19
|
Jamua
|
JH-19-008-007-003/1197
(CHAKMANJO)
|
3419008007NRG23071120221474618
|
07/11/2022
|
Md Jahir Shekh
|
3419008007WL111754
|
Md Jahir Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227867
|
|
Md Jahir Shekh
|
()
|
|
20
|
Jamua
|
JH-19-008-007-003/1203
(CHAKMANJO)
|
3419008007NRG23071120221474619
|
07/11/2022
|
Roushni Khatun
|
3419008007WL111754
|
Roushni Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227835
|
|
Roushni Khatun
|
()
|
|
21
|
Jamua
|
JH-19-008-007-003/1204
(CHAKMANJO)
|
3419008007NRG23071120221474814
|
07/11/2022
|
Shajiya Khatun
|
3419008007WL111774
|
Shajiya Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227856
|
|
Shajiya Khatun
|
()
|
|
22
|
Jamua
|
JH-19-008-007-003/1230
(CHAKMANJO)
|
3419008007NRG23071120221474816
|
07/11/2022
|
Aisha Khatun
|
3419008007WL111774
|
Aisha Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227879
|
|
Aisha Khatun
|
()
|
|
23
|
Jamua
|
JH-19-008-007-003/1231
(CHAKMANJO)
|
3419008007NRG23071120221474781
|
07/11/2022
|
Najni Khatoon
|
3419008007WL111773
|
Najni Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227882
|
|
Najni Khatoon
|
()
|
|
24
|
Jamua
|
JH-19-008-007-003/1232
(CHAKMANJO)
|
3419008007NRG23071120221474817
|
07/11/2022
|
Munisha Khatun
|
3419008007WL111774
|
Munisha Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227878
|
|
Munisha Khatun
|
()
|
|
25
|
Jamua
|
JH-19-008-007-003/1236
(CHAKMANJO)
|
3419008007NRG23071120221474859
|
07/11/2022
|
Md Samsher Sai
|
3419008007WL111777
|
Md Samsher Sai
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227859
|
|
Md Samsher Sai
|
()
|
|
26
|
Jamua
|
JH-19-008-007-003/1237
(CHAKMANJO)
|
3419008007NRG23071120221474860
|
07/11/2022
|
Abdul Kudush Sai
|
3419008007WL111777
|
Abdul Kudush Sai
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227804
|
|
Abdul Kudush Sai
|
()
|
|
27
|
Jamua
|
JH-19-008-007-003/1238
(CHAKMANJO)
|
3419008007NRG23071120221474861
|
07/11/2022
|
Md Sarfraj Khan
|
3419008007WL111777
|
Md Sarfraj Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227823
|
|
Md Sarfraj Khan
|
()
|
|
28
|
Jamua
|
JH-19-008-007-003/1239
(CHAKMANJO)
|
3419008007NRG23071120221474862
|
07/11/2022
|
Md Aanamul Khan
|
3419008007WL111777
|
Md Aanamul Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227837
|
|
Md Aanamul Khan
|
()
|
|
29
|
Jamua
|
JH-19-008-007-003/1240
(CHAKMANJO)
|
3419008007NRG23071120221474863
|
07/11/2022
|
Md Irfan Shekh
|
3419008007WL111777
|
Md Irfan Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227839
|
|
Md Irfan Shekh
|
()
|
|
30
|
Jamua
|
JH-19-008-007-003/1249
(CHAKMANJO)
|
3419008007NRG23071120221474819
|
07/11/2022
|
Hasina Khatoon
|
3419008007WL111774
|
Hasina Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227843
|
|
Hasina Khatoon
|
()
|
|
31
|
Jamua
|
JH-19-008-007-003/1369
(CHAKMANJO)
|
3419008007NRG23071120221474820
|
07/11/2022
|
Sonu Khan
|
3419008007WL111774
|
Sonu Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227817
|
|
Sonu Khan
|
()
|
|
32
|
Jamua
|
JH-19-008-007-003/1370
(CHAKMANJO)
|
3419008007NRG23071120221474821
|
07/11/2022
|
Dilshad Shekh
|
3419008007WL111774
|
Dilshad Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227851
|
|
Dilshad Shekh
|
()
|
|
33
|
Jamua
|
JH-19-008-007-003/1381
(CHAKMANJO)
|
3419008007NRG23071120221474824
|
07/11/2022
|
Md Jabir Shekh
|
3419008007WL111774
|
Md Jabir Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227834
|
|
Md Jabir Shekh
|
()
|
|
34
|
Jamua
|
JH-19-008-007-003/1384
(CHAKMANJO)
|
3419008007NRG23071120221474889
|
07/11/2022
|
Md Yunus Shekh
|
3419008007WL111779
|
Md Yunus Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227822
|
|
Md Yunus Shekh
|
()
|
|
35
|
Jamua
|
JH-19-008-007-003/1387
(CHAKMANJO)
|
3419008007NRG23071120221474890
|
07/11/2022
|
Kurban Shekh
|
3419008007WL111779
|
Kurban Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227838
|
|
Kurban Shekh
|
()
|
|
36
|
Jamua
|
JH-19-008-007-003/1388
(CHAKMANJO)
|
3419008007NRG23071120221474891
|
07/11/2022
|
Inam Shekh
|
3419008007WL111779
|
Inam Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227860
|
|
Inam Shekh
|
()
|
|
37
|
Jamua
|
JH-19-008-007-003/1464
(CHAKMANJO)
|
3419008007NRG23071120221474864
|
07/11/2022
|
Lakhan Yadav
|
3419008007WL111777
|
Lakhan Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227824
|
|
Lakhan Yadav
|
()
|
|
38
|
Jamua
|
JH-19-008-007-003/1505
(CHAKMANJO)
|
3419008007NRG23071120221474892
|
07/11/2022
|
Alam Khan
|
3419008007WL111779
|
Alam Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227796
|
|
Alam Khan
|
()
|
|
39
|
Jamua
|
JH-19-008-007-003/1525
(CHAKMANJO)
|
3419008007NRG23071120221474785
|
07/11/2022
|
Shahid Shekh
|
3419008007WL111773
|
Shahid Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227831
|
|
Shahid Shekh
|
()
|
|
40
|
Jamua
|
JH-19-008-007-003/1531
(CHAKMANJO)
|
3419008007NRG23071120221474788
|
07/11/2022
|
Famida Khatun
|
3419008007WL111773
|
Famida Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227850
|
|
Famida Khatun
|
()
|
|
41
|
Jamua
|
JH-19-008-007-003/170
(CHAKMANJO)
|
3419008007NRG23071120221474789
|
07/11/2022
|
Malka Khatun
|
3419008007WL111773
|
Malka Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227864
|
|
Malka Khatun
|
()
|
|
42
|
Jamua
|
JH-19-008-007-003/461
(CHAKMANJO)
|
3419008007NRG23071120221474648
|
07/11/2022
|
Babita Devi
|
3419008007WL111757
|
Babita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227793
|
|
Babita Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-007-003/462
(CHAKMANJO)
|
3419008007NRG23071120221474649
|
07/11/2022
|
Babita Devi
|
3419008007WL111757
|
Babita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227877
|
|
Babita Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-007-003/551
(CHAKMANJO)
|
3419008007NRG23071120221474653
|
07/11/2022
|
Anjali Devi
|
3419008007WL111757
|
Anjali Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227884
|
|
Anjali Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-007-003/569
(CHAKMANJO)
|
3419008007NRG23071120221474623
|
07/11/2022
|
Shahanwaz Shekh
|
3419008007WL111754
|
Shahanwaz Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227883
|
|
Shahanwaz Shekh
|
()
|
|
46
|
Jamua
|
JH-19-008-007-003/709
(CHAKMANJO)
|
3419008007NRG23071120221474792
|
07/11/2022
|
MD Ibaran Sekh
|
3419008007WL111773
|
MD Ibaran Sekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227848
|
|
MD Ibaran Sekh
|
()
|
|
47
|
Jamua
|
JH-19-008-007-003/716
(CHAKMANJO)
|
3419008007NRG23071120221474898
|
07/11/2022
|
Shamim Sheikh
|
3419008007WL111779
|
Shamim Sheikh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227798
|
|
Shamim Sheikh
|
()
|
|
48
|
Jamua
|
JH-19-008-007-003/718
(CHAKMANJO)
|
3419008007NRG23071120221474624
|
07/11/2022
|
Md Mumtaz Sheikh
|
3419008007WL111754
|
Md Mumtaz Sheikh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227809
|
|
Md Mumtaz Sheikh
|
()
|
|
49
|
Jamua
|
JH-19-008-007-003/803
(CHAKMANJO)
|
3419008007NRG23071120221474654
|
07/11/2022
|
Anita Devi
|
3419008007WL111757
|
Anita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227854
|
|
Anita Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-007-003/883
(CHAKMANJO)
|
3419008007NRG23071120221474656
|
07/11/2022
|
Rajendra Tiwari
|
3419008007WL111757
|
Rajendra Tiwari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227885
|
|
Rajendra Tiwari
|
()
|
|
51
|
Jamua
|
JH-19-008-007-003/883
(CHAKMANJO)
|
3419008007NRG23071120221474655
|
07/11/2022
|
Shubham kumar Tiwari
|
3419008007WL111757
|
Shubham kumar Tiwari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227853
|
|
Shubham kumar Tiwari
|
()
|
|
52
|
Jamua
|
JH-19-008-007-003/901
(CHAKMANJO)
|
3419008007NRG23071120221474911
|
07/11/2022
|
Sabina Khatun
|
3419008007WL111780
|
Sabina Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227871
|
|
Sabina Khatun
|
()
|
|
53
|
Jamua
|
JH-19-008-007-003/901
(CHAKMANJO)
|
3419008007NRG23071120221474912
|
07/11/2022
|
Sahid Shekh
|
3419008007WL111780
|
Sahid Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227844
|
|
Sahid Shekh
|
()
|
|
54
|
Jamua
|
JH-19-008-007-003/902
(CHAKMANJO)
|
3419008007NRG23071120221474913
|
07/11/2022
|
Kulsum Khatun
|
3419008007WL111780
|
Kulsum Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227806
|
|
Kulsum Khatun
|
()
|
|
55
|
Jamua
|
JH-19-008-007-003/903
(CHAKMANJO)
|
3419008007NRG23071120221474625
|
07/11/2022
|
Sahar Bani Praveen
|
3419008007WL111754
|
Sahar Bani Praveen
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227866
|
|
Sahar Bani Praveen
|
()
|
|
56
|
Jamua
|
JH-19-008-007-003/933
(CHAKMANJO)
|
3419008007NRG23071120221474915
|
07/11/2022
|
Md Kamruddin Shekh
|
3419008007WL111780
|
Md Kamruddin Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227868
|
|
Md Kamruddin Shekh
|
()
|
|
57
|
Jamua
|
JH-19-008-007-003/933
(CHAKMANJO)
|
3419008007NRG23071120221474916
|
07/11/2022
|
Shabana Khatun
|
3419008007WL111780
|
Shabana Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227815
|
|
Shabana Khatun
|
()
|
|
58
|
Jamua
|
JH-19-008-007-003/935
(CHAKMANJO)
|
3419008007NRG23071120221474917
|
07/11/2022
|
Mohammad Irfan Shekh
|
3419008007WL111780
|
Mohammad Irfan Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227825
|
|
Mohammad Irfan Shekh
|
()
|
|
59
|
Jamua
|
JH-19-008-007-003/938
(CHAKMANJO)
|
3419008007NRG23071120221474867
|
07/11/2022
|
Sakila Khatun
|
3419008007WL111777
|
Sakila Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227832
|
|
Sakila Khatun
|
()
|
|
60
|
Jamua
|
JH-19-008-007-003/939
(CHAKMANJO)
|
3419008007NRG23071120221474918
|
07/11/2022
|
Jahid Shekh
|
3419008007WL111780
|
Jahid Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227836
|
|
Jahid Shekh
|
()
|
|
61
|
Jamua
|
JH-19-008-007-003/944
(CHAKMANJO)
|
3419008007NRG23071120221474919
|
07/11/2022
|
Md Naushad Shekh
|
3419008007WL111780
|
Md Naushad Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227802
|
|
Md Naushad Shekh
|
()
|
|
62
|
Jamua
|
JH-19-008-007-003/945
(CHAKMANJO)
|
3419008007NRG23071120221474920
|
07/11/2022
|
Nasma Khatun
|
3419008007WL111780
|
Nasma Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227842
|
|
Nasma Khatun
|
()
|
|
63
|
Jamua
|
JH-19-008-007-003/951
(CHAKMANJO)
|
3419008007NRG23071120221474921
|
07/11/2022
|
Bahid Shekh
|
3419008007WL111780
|
Bahid Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227841
|
|
Bahid Shekh
|
()
|
|
64
|
Jamua
|
JH-19-008-007-003/952
(CHAKMANJO)
|
3419008007NRG23071120221474922
|
07/11/2022
|
Minhaj Shekh
|
3419008007WL111780
|
Minhaj Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227812
|
|
Minhaj Shekh
|
()
|
|
65
|
Jamua
|
JH-19-008-007-003/952
(CHAKMANJO)
|
3419008007NRG23071120221474923
|
07/11/2022
|
Ruhi Khatoon
|
3419008007WL111780
|
Ruhi Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227813
|
|
Ruhi Khatoon
|
()
|
|
66
|
Jamua
|
JH-19-008-007-003/953
(CHAKMANJO)
|
3419008007NRG23071120221474924
|
07/11/2022
|
Md Fakhruddin Shekh
|
3419008007WL111780
|
Md Fakhruddin Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227807
|
|
Md Fakhruddin Shekh
|
()
|
|
67
|
Jamua
|
JH-19-008-007-003/987
(CHAKMANJO)
|
3419008007NRG23071120221474925
|
07/11/2022
|
Shabanam Khatun
|
3419008007WL111780
|
Shabanam Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227861
|
|
Shabanam Khatun
|
()
|
|
68
|
Jamua
|
JH-19-008-007-003/993
(CHAKMANJO)
|
3419008007NRG23071120221474868
|
07/11/2022
|
Roshan Tiwari
|
3419008007WL111777
|
Roshan Tiwari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227849
|
|
Roshan Tiwari
|
()
|
|
69
|
Jamua
|
JH-19-008-007-004/1440
(CHAKMANJO)
|
3419008007NRG23071120221474951
|
07/11/2022
|
Sunita Devi
|
3419008007WL111783
|
Sunita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227830
|
|
Sunita Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-007-004/1448
(CHAKMANJO)
|
3419008007NRG23071120221474675
|
07/11/2022
|
Rinku Devi
|
3419008007WL111760
|
Rinku Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227876
|
|
Rinku Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-007-004/1453
(CHAKMANJO)
|
3419008007NRG23071120221474676
|
07/11/2022
|
Muntiya Devi
|
3419008007WL111760
|
Muntiya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227875
|
|
Muntiya Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-007-004/1456
(CHAKMANJO)
|
3419008007NRG23071120221474952
|
07/11/2022
|
Mamta Devi
|
3419008007WL111783
|
Mamta Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227833
|
|
Mamta Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-007-004/1593
(CHAKMANJO)
|
3419008007NRG23071120221474677
|
07/11/2022
|
Ranjit Kumar
|
3419008007WL111760
|
Ranjit Kumar
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227828
|
|
Ranjit Kumar
|
()
|
|
74
|
Jamua
|
JH-19-008-007-004/1593
(CHAKMANJO)
|
3419008007NRG23071120221474678
|
07/11/2022
|
Sandip Kumar Yadav
|
3419008007WL111760
|
Sandip Kumar Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227845
|
|
Sandip Kumar Yadav
|
()
|
|
75
|
Jamua
|
JH-19-008-007-004/1594
(CHAKMANJO)
|
3419008007NRG23071120221474680
|
07/11/2022
|
Urmila Devi
|
3419008007WL111760
|
Urmila Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227874
|
|
Urmila Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-007-004/1625
(CHAKMANJO)
|
3419008007NRG23071120221474954
|
07/11/2022
|
Dayanand Das
|
3419008007WL111783
|
Dayanand Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227820
|
|
Dayanand Das
|
()
|
|
77
|
Jamua
|
JH-19-008-007-004/1627
(CHAKMANJO)
|
3419008007NRG23071120221474684
|
07/11/2022
|
Ashish Kumar Yadav
|
3419008007WL111760
|
Ashish Kumar Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227800
|
|
Ashish Kumar Yadav
|
()
|
|
78
|
Jamua
|
JH-19-008-007-004/240
(CHAKMANJO)
|
3419008007NRG23071120221474686
|
07/11/2022
|
Kanchan Devi
|
3419008007WL111760
|
Kanchan Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227821
|
|
Kanchan Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-007-004/240
(CHAKMANJO)
|
3419008007NRG23071120221474685
|
07/11/2022
|
Rajkumar Yadav
|
3419008007WL111760
|
Rajkumar Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227799
|
|
Rajkumar Yadav
|
()
|
|
80
|
Jamua
|
JH-19-008-007-004/451
(CHAKMANJO)
|
3419008007NRG23071120221474957
|
07/11/2022
|
Rahul Kumar
|
3419008007WL111783
|
Rahul Kumar
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227818
|
|
Rahul Kumar
|
()
|
|
81
|
Jamua
|
JH-19-008-007-004/54
(CHAKMANJO)
|
3419008007NRG23071120221474959
|
07/11/2022
|
Malti Devi
|
3419008007WL111783
|
Malti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227814
|
|
Malti Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-007-004/601
(CHAKMANJO)
|
3419008007NRG23071120221474688
|
07/11/2022
|
Guddu Yadav
|
3419008007WL111760
|
Guddu Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227826
|
|
Guddu Yadav
|
()
|
|
83
|
Jamua
|
JH-19-008-007-004/601
(CHAKMANJO)
|
3419008007NRG23071120221474687
|
07/11/2022
|
Priyanka Devi
|
3419008007WL111760
|
Priyanka Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227869
|
|
Priyanka Devi
|
()
|
|
84
|
Jamua
|
JH-19-008-007-004/856
(CHAKMANJO)
|
3419008007NRG23071120221474961
|
07/11/2022
|
Dashrath Das
|
3419008007WL111783
|
Dashrath Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227840
|
|
Dashrath Das
|
()
|
|
85
|
Jamua
|
JH-19-008-007-004/856
(CHAKMANJO)
|
3419008007NRG23071120221474962
|
07/11/2022
|
Vivek Das
|
3419008007WL111783
|
Vivek Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227816
|
|
Vivek Das
|
()
|
|
86
|
Jamua
|
JH-19-008-007-005/11
(CHAKMANJO)
|
3419008007NRG23071120221474731
|
07/11/2022
|
Sabita Devi
|
3419008007WL111766
|
Sabita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227797
|
|
Sabita Devi
|
()
|
|
87
|
Jamua
|
JH-19-008-007-005/1117
(CHAKMANJO)
|
3419008007NRG23071120221474732
|
07/11/2022
|
Kavita Devi
|
3419008007WL111766
|
Kavita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227801
|
|
Kavita Devi
|
()
|
|
88
|
Jamua
|
JH-19-008-007-005/1371
(CHAKMANJO)
|
3419008007NRG23071120221474733
|
07/11/2022
|
Chandni Khatoob
|
3419008007WL111766
|
Chandni Khatoob
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227881
|
|
Chandni Khatoob
|
()
|
|
89
|
Jamua
|
JH-19-008-007-005/1509
(CHAKMANJO)
|
3419008007NRG23071120221474734
|
07/11/2022
|
Sakuna Devi
|
3419008007WL111766
|
Sakuna Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227795
|
|
Sakuna Devi
|
()
|
|
90
|
Jamua
|
JH-19-008-007-005/1590
(CHAKMANJO)
|
3419008007NRG23071120221474747
|
07/11/2022
|
Sadima Khatun
|
3419008007WL111767
|
Sadima Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227855
|
|
Sadima Khatun
|
()
|
|
91
|
Jamua
|
JH-19-008-007-005/1591
(CHAKMANJO)
|
3419008007NRG23071120221474748
|
07/11/2022
|
Samina Khatun
|
3419008007WL111767
|
Samina Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227880
|
|
Samina Khatun
|
()
|
|
92
|
Jamua
|
JH-19-008-007-005/377
(CHAKMANJO)
|
3419008007NRG23071120221474736
|
07/11/2022
|
Mehrun Nisha
|
3419008007WL111766
|
Mehrun Nisha
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227863
|
|
Mehrun Nisha
|
()
|
|
93
|
Jamua
|
JH-19-008-007-005/813
(CHAKMANJO)
|
3419008007NRG23071120221474750
|
07/11/2022
|
Ruksana Khatoon
|
3419008007WL111767
|
Ruksana Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227865
|
|
Ruksana Khatoon
|
()
|
|
94
|
Jamua
|
JH-19-008-007-005/815
(CHAKMANJO)
|
3419008007NRG23071120221474737
|
07/11/2022
|
Aamna Bibi
|
3419008007WL111766
|
Aamna Bibi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227794
|
|
Aamna Bibi
|
()
|
|
95
|
Jamua
|
JH-19-008-007-007/1431
(CHAKMANJO)
|
3419008007NRG23071120221474965
|
07/11/2022
|
Dewanti Devi
|
3419008007WL111783
|
Dewanti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227808
|
|
Dewanti Devi
|
()
|
|
96
|
Jamua
|
JH-19-008-007-007/1431
(CHAKMANJO)
|
3419008007NRG23071120221474966
|
07/11/2022
|
Ranjit Kr Das
|
3419008007WL111783
|
Ranjit Kr Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227819
|
|
Ranjit Kr Das
|
()
|
|
97
|
Jamua
|
JH-19-008-007-007/255
(CHAKMANJO)
|
3419008007NRG23071120221474635
|
07/11/2022
|
Bhuneshwar Das
|
3419008007WL111755
|
Bhuneshwar Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227811
|
|
Bhuneshwar Das
|
()
|
|
98
|
Jamua
|
JH-19-008-007-007/255
(CHAKMANJO)
|
3419008007NRG23071120221474636
|
07/11/2022
|
Mina Devi
|
3419008007WL111755
|
Mina Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227846
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117180
|
117180
|
|
|
|
|
|
|
|
|
99
|
Jamua
|
JH-19-008-007-003/1203
(CHAKMANJO)
|
3419008007NRG23071120221474620
|
07/11/2022
|
Md sabir Saikh
|
3419008007WL111754
|
Md sabir Saikh
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227887
|
|
Md sabir Saikh
|
()
|
|
100
|
Jamua
|
JH-19-008-007-003/1378
(CHAKMANJO)
|
3419008007NRG23071120221474822
|
07/11/2022
|
Md Saddam Shekh
|
3419008007WL111774
|
Md Saddam Shekh
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227886
|
|
Md Saddam Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
101
|
Jamua
|
JH-19-008-007-003/922
(CHAKMANJO)
|
3419008007NRG23071120221474866
|
07/11/2022
|
Roshan Praveen
|
3419008007WL111777
|
Roshan Praveen
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227888
|
|
Roshan Praveen
|
()
|
|
102
|
Jamua
|
JH-19-008-007-007/343
(CHAKMANJO)
|
3419008007NRG23071120221474637
|
07/11/2022
|
Deepak Kumar Das
|
3419008007WL111755
|
Deepak Kumar Das
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227889
|
|
Deepak Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
103
|
Jamua
|
JH-19-008-007-003/1195
(CHAKMANJO)
|
3419008007NRG23071120221474812
|
07/11/2022
|
Juhi Khatun
|
3419008007WL111774
|
Juhi Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227891
|
|
MRS JUHI PARWEEN
|
()
|
|
104
|
Jamua
|
JH-19-008-007-003/1204
(CHAKMANJO)
|
3419008007NRG23071120221474815
|
07/11/2022
|
Sahnaj Khatun
|
3419008007WL111774
|
Sahnaj Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227892
|
|
MRS SAHNAJ KHATUN
|
()
|
|
105
|
Jamua
|
JH-19-008-007-003/1243
(CHAKMANJO)
|
3419008007NRG23071120221474818
|
07/11/2022
|
Shabana khatun
|
3419008007WL111774
|
Shabana khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227893
|
|
MRS SHABANA KHATUN
|
()
|
|
106
|
Jamua
|
JH-19-008-007-003/1252
(CHAKMANJO)
|
3419008007NRG23071120221474782
|
07/11/2022
|
Md Shahnwaj Akhtar
|
3419008007WL111773
|
Md Shahnwaj Akhtar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227896
|
|
MRS SHAKILA KHATOON
|
()
|
|
107
|
Jamua
|
JH-19-008-007-003/1380
(CHAKMANJO)
|
3419008007NRG23071120221474823
|
07/11/2022
|
Maruf Khan
|
3419008007WL111774
|
Maruf Khan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227895
|
|
MR MARUF KHAN
|
()
|
|
108
|
Jamua
|
JH-19-008-007-003/1389
(CHAKMANJO)
|
3419008007NRG23071120221474784
|
07/11/2022
|
Md Mojahid Shekh
|
3419008007WL111773
|
Md Mojahid Shekh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227894
|
|
MR MD MOJAHID SHEKH
|
()
|
|
109
|
Jamua
|
JH-19-008-007-003/1526
(CHAKMANJO)
|
3419008007NRG23071120221474786
|
07/11/2022
|
Samshad Shekh
|
3419008007WL111773
|
Samshad Shekh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227897
|
|
MR MD AJHAR UDDIN SHEKH
|
()
|
|
110
|
Jamua
|
JH-19-008-007-004/1625
(CHAKMANJO)
|
3419008007NRG23071120221474953
|
07/11/2022
|
Suman Devi
|
3419008007WL111783
|
Suman Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227898
|
|
MRS SUMAN DEVI
|
()
|
|
111
|
Jamua
|
JH-19-008-007-005/814
(CHAKMANJO)
|
3419008007NRG23071120221474751
|
07/11/2022
|
Md Sabir Ansari
|
3419008007WL111767
|
Md Sabir Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227890
|
|
MR MD SABIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
112
|
Jamua
|
JH-19-008-007-003/1180
(CHAKMANJO)
|
3419008007NRG23071120221474888
|
07/11/2022
|
Shakina Khatoon
|
3419008007WL111779
|
Shakina Khatoon
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227899
|
|
MRS SHAKINA KHATOON
|
()
|
|
113
|
Jamua
|
JH-19-008-007-003/1181
(CHAKMANJO)
|
3419008007NRG23071120221474858
|
07/11/2022
|
Sabina Mistar Khan
|
3419008007WL111777
|
Sabina Mistar Khan
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227900
|
|
MRS SABINA MISTER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
114
|
Jamua
|
JH-19-008-007-003/1196
(CHAKMANJO)
|
3419008007NRG23071120221474813
|
07/11/2022
|
Md Manir Shekh
|
3419008007WL111774
|
Md Manir Shekh
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227901
|
|
MR MD MANIR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
115
|
Jamua
|
JH-19-008-007-004/1593
(CHAKMANJO)
|
3419008007NRG23071120221474679
|
07/11/2022
|
Parwati Kumari
|
3419008007WL111760
|
Parwati Kumari
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227902
|
|
MISS PARWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
116
|
Jamua
|
JH-19-008-007-003/1256
(CHAKMANJO)
|
3419008007NRG23071120221474783
|
07/11/2022
|
Md Siraj Sidiki
|
3419008007WL111773
|
Md Siraj Sidiki
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227904
|
|
Md Siraj Sidiki
|
()
|
|
117
|
Jamua
|
JH-19-008-007-003/1373
(CHAKMANJO)
|
3419008007NRG23071120221474621
|
07/11/2022
|
Md Arifan Sekha
|
3419008007WL111754
|
Md Arifan Sekha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227905
|
|
Md Arifan Sekha
|
()
|
|
118
|
Jamua
|
JH-19-008-007-003/1527
(CHAKMANJO)
|
3419008007NRG23071120221474893
|
07/11/2022
|
Md Jasimuddin Khan
|
3419008007WL111779
|
Md Jasimuddin Khan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227906
|
|
Md Jasimuddin Khan
|
()
|
|
119
|
Jamua
|
JH-19-008-007-003/1528
(CHAKMANJO)
|
3419008007NRG23071120221474894
|
07/11/2022
|
Jamruddin Shekh
|
3419008007WL111779
|
Jamruddin Shekh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227908
|
|
Jamruddin Shekh
|
()
|
|
120
|
Jamua
|
JH-19-008-007-003/1530
(CHAKMANJO)
|
3419008007NRG23071120221474787
|
07/11/2022
|
Alimuddin Shekh
|
3419008007WL111773
|
Alimuddin Shekh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227907
|
|
Alimuddin Shekh
|
()
|
|
121
|
Jamua
|
JH-19-008-007-003/997
(CHAKMANJO)
|
3419008007NRG23071120221474869
|
07/11/2022
|
subhash kumar sharma
|
3419008007WL111777
|
subhash kumar sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227909
|
|
subhash kumar sharma
|
()
|
|
122
|
Jamua
|
JH-19-008-007-004/856
(CHAKMANJO)
|
3419008007NRG23071120221474963
|
07/11/2022
|
Lalita Devi
|
3419008007WL111783
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438227903
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153720
|
153720
|
|
|
|
|
|
|
|