|
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
|
Kaliyasol
|
JH-21-005-003-001/313
(Asanliya)
|
3421005003NRG23Z190820220169695
|
26/08/2022
|
Balika Bala
|
3421005003WL015374
|
Balika Bala
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Balika Bala
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-003-001/364-A
(Asanliya)
|
3421005003NRG23Z190820220169716
|
26/08/2022
|
FUCHAN BAURI
|
3421005003WL015375
|
FUCHAN BAURI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
FUCHAN BAURI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-003-001/476-A
(Asanliya)
|
3421005003NRG23Z200820220171840
|
26/08/2022
|
BODILAL MURMU
|
3421005003WL015587
|
BODILAL MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
BODILAL MURMU
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-003-001/519
(Asanliya)
|
3421005003NRG23Z190820220169683
|
26/08/2022
|
Bandana singh
|
3421005003WL015372
|
Bandana singh
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Bandana singh
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-003-001/519
(Asanliya)
|
3421005003NRG23Z160820220162860
|
26/08/2022
|
Bandana singh
|
3421005003WL014781
|
Bandana singh
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Bandana singh
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-003-001/607
(Asanliya)
|
3421005003NRG23Z190820220169718
|
26/08/2022
|
Sunil pramanik
|
3421005003WL015375
|
Sunil pramanik
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Sunil pramanik
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-003-001/627
(Asanliya)
|
3421005003NRG23Z190820220169823
|
26/08/2022
|
Fuchu Bauri
|
3421005003WL015388
|
Fuchu Bauri
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Fuchu Bauri
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-003-001/650
(Asanliya)
|
3421005003NRG23Z190820220169819
|
26/08/2022
|
BANESHWAR TUDU
|
3421005003WL015387
|
BANESHWAR TUDU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
BANESHWAR TUDU
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-003-001/651
(Asanliya)
|
3421005003NRG23Z190820220169740
|
26/08/2022
|
SANTOSH GOPE
|
3421005003WL015378
|
SANTOSH GOPE
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SANTOSH GOPE
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-003-001/653
(Asanliya)
|
3421005003NRG23Z190820220169741
|
26/08/2022
|
MITHUN GOPE
|
3421005003WL015378
|
MITHUN GOPE
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MITHUN GOPE
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-003-001/654
(Asanliya)
|
3421005003NRG23Z190820220169742
|
26/08/2022
|
BASUDEV GOPE
|
3421005003WL015378
|
BASUDEV GOPE
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
BASUDEV GOPE
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-003-001/655
(Asanliya)
|
3421005003NRG23Z190820220169743
|
26/08/2022
|
BHAWESH GOPE
|
3421005003WL015378
|
BHAWESH GOPE
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
BHAWESH GOPE
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-003-001/663
(Asanliya)
|
3421005003NRG23Z190820220169719
|
26/08/2022
|
ASHWANI KHETRAPAL
|
3421005003WL015375
|
ASHWANI KHETRAPAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
ASHWANI KHETRAPAL
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-003-001/663
(Asanliya)
|
3421005003NRG23Z160820220162862
|
26/08/2022
|
ASHWANI KHETRAPAL
|
3421005003WL014781
|
ASHWANI KHETRAPAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
ASHWANI KHETRAPAL
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-003-001/669
(Asanliya)
|
3421005003NRG23Z190820220169721
|
26/08/2022
|
SASHTAMI DEVI
|
3421005003WL015375
|
SASHTAMI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SASHTAMI DEVI
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-003-001/673
(Asanliya)
|
3421005003NRG23Z190820220169722
|
26/08/2022
|
KARTIK BAURI
|
3421005003WL015375
|
KARTIK BAURI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
KARTIK BAURI
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-003-001/673
(Asanliya)
|
3421005003NRG23Z160820220162866
|
26/08/2022
|
KARTIK BAURI
|
3421005003WL014781
|
KARTIK BAURI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
KARTIK BAURI
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-003-001/674
(Asanliya)
|
3421005003NRG23Z160820220162867
|
26/08/2022
|
PRAKASH KHETRAPAL
|
3421005003WL014781
|
PRAKASH KHETRAPAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
PRAKASH KHETRAPAL
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-003-001/686
(Asanliya)
|
3421005003NRG23Z190820220169815
|
26/08/2022
|
RAVISHWAR MANJHI
|
3421005003WL015386
|
RAVISHWAR MANJHI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
RAVISHWAR MANJHI
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-003-001/707
(Asanliya)
|
3421005003NRG23Z190820220169811
|
26/08/2022
|
RAJESH TUDU
|
3421005003WL015384
|
RAJESH TUDU
|
00048
|
BKID0004773
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
RAJESH TUDU
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-003-001/707
(Asanliya)
|
3421005003NRG23Z190820220169810
|
26/08/2022
|
SUKAMANI MEJHAYAN
|
3421005003WL015384
|
SUKAMANI MEJHAYAN
|
00048
|
BKID0004773
|
108
|
108
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SUKAMANI MEJHAYAN
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-003-001/715
(Asanliya)
|
3421005003NRG23Z190820220169807
|
26/08/2022
|
BHAKTU HANSADA
|
3421005003WL015383
|
BHAKTU HANSADA
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
BHAKTU HANSADA
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-003-002/125
(Asanliya)
|
3421005003NRG23Z190820220169804
|
26/08/2022
|
SAHIDA BIBI
|
3421005003WL015382
|
SAHIDA BIBI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SAHIDA BIBI
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-003-002/459
(Asanliya)
|
3421005003NRG23Z190820220169766
|
26/08/2022
|
Bulu Dasi
|
3421005003WL015380
|
Bulu Dasi
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Bulu Dasi
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-003-002/919
(Asanliya)
|
3421005003NRG23Z190820220169772
|
26/08/2022
|
Gangadhar mandal
|
3421005003WL015380
|
Gangadhar mandal
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Gangadhar mandal
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-003-004/435
(Asanliya)
|
3421005003NRG23Z210820220173177
|
26/08/2022
|
Jahiman Bibi
|
3421005003WL015703
|
Jahiman Bibi
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Jahiman Bibi
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-003-004/435
(Asanliya)
|
3421005003NRG23Z230820220174187
|
26/08/2022
|
Jahiman Bibi
|
3421005003WL015835
|
Jahiman Bibi
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Jahiman Bibi
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-003-004/440
(Asanliya)
|
3421005003NRG23Z230820220174188
|
26/08/2022
|
Jiyaul Ansari
|
3421005003WL015835
|
Jiyaul Ansari
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Jiyaul Ansari
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-003-004/440
(Asanliya)
|
3421005003NRG23Z210820220173178
|
26/08/2022
|
Jiyaul Ansari
|
3421005003WL015703
|
Jiyaul Ansari
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Jiyaul Ansari
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-003-004/442
(Asanliya)
|
3421005003NRG23Z210820220173179
|
26/08/2022
|
Rasid Ansari
|
3421005003WL015703
|
Rasid Ansari
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Rasid Ansari
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-003-004/442
(Asanliya)
|
3421005003NRG23Z230820220174189
|
26/08/2022
|
Rasid Ansari
|
3421005003WL015835
|
Rasid Ansari
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Rasid Ansari
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-003-004/587
(Asanliya)
|
3421005003NRG23Z210820220173182
|
26/08/2022
|
Abul ansari
|
3421005003WL015703
|
Abul ansari
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Abul ansari
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-003-004/587
(Asanliya)
|
3421005003NRG23Z230820220174192
|
26/08/2022
|
Abul ansari
|
3421005003WL015835
|
Abul ansari
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Abul ansari
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-003-004/718
(Asanliya)
|
3421005003NRG23Z230820220174194
|
26/08/2022
|
ASMA BIBI
|
3421005003WL015835
|
ASMA BIBI
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
ASMA BIBI
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-003-004/718
(Asanliya)
|
3421005003NRG23Z210820220173184
|
26/08/2022
|
ASMA BIBI
|
3421005003WL015703
|
ASMA BIBI
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
ASMA BIBI
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-003-004/718
(Asanliya)
|
3421005003NRG23Z230820220174193
|
26/08/2022
|
MULTAN ANSARI
|
3421005003WL015835
|
MULTAN ANSARI
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MULTAN ANSARI
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-003-004/718
(Asanliya)
|
3421005003NRG23Z210820220173183
|
26/08/2022
|
MULTAN ANSARI
|
3421005003WL015703
|
MULTAN ANSARI
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MULTAN ANSARI
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-003-006/360
(Asanliya)
|
3421005003NRG23Z190820220169746
|
26/08/2022
|
MANOJ GOPE
|
3421005003WL015378
|
MANOJ GOPE
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MANOJ GOPE
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-003-006/361
(Asanliya)
|
3421005003NRG23Z190820220169747
|
26/08/2022
|
RAJESH GOPE
|
3421005003WL015378
|
RAJESH GOPE
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
RAJESH GOPE
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-003-006/383
(Asanliya)
|
3421005003NRG23Z190820220169729
|
26/08/2022
|
SAVITRI ROY
|
3421005003WL015377
|
SAVITRI ROY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SAVITRI ROY
|
()
|
|
41
|
Kaliyasol
|
JH-21-005-003-007/129
(Asanliya)
|
3421005003NRG23Z200820220171827
|
26/08/2022
|
NITU SINGH
|
3421005003WL015586
|
NITU SINGH
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
NITU SINGH
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-003-007/130
(Asanliya)
|
3421005003NRG23Z200820220171828
|
26/08/2022
|
PARBATI DEVI
|
3421005003WL015586
|
PARBATI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
PARBATI DEVI
|
()
|
|
43
|
Kaliyasol
|
JH-21-005-003-007/33
(Asanliya)
|
3421005003NRG23Z200820220171848
|
26/08/2022
|
MEENA DEVI
|
3421005003WL015588
|
MEENA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MEENA DEVI
|
()
|
|
44
|
Kaliyasol
|
JH-21-010-003-004/332
(Asanliya)
|
3421005003NRG23Z210820220173185
|
26/08/2022
|
Tarannum Praween
|
3421005003WL015703
|
Tarannum Praween
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Tarannum Praween
|
()
|
|
45
|
Kaliyasol
|
JH-21-010-003-004/332
(Asanliya)
|
3421005003NRG23Z230820220174195
|
26/08/2022
|
Tarannum Praween
|
3421005003WL015835
|
Tarannum Praween
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Tarannum Praween
|
()
|
|
46
|
Kaliyasol
|
JH-21-010-003-004/335
(Asanliya)
|
3421005003NRG23Z230820220174196
|
26/08/2022
|
Salauddin Ansari
|
3421005003WL015835
|
Salauddin Ansari
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Salauddin Ansari
|
()
|
|
47
|
Kaliyasol
|
JH-21-010-003-004/335
(Asanliya)
|
3421005003NRG23Z210820220173186
|
26/08/2022
|
Salauddin Ansari
|
3421005003WL015703
|
Salauddin Ansari
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Salauddin Ansari
|
()
|
|
48
|
Kaliyasol
|
JH-21-010-003-004/336
(Asanliya)
|
3421005003NRG23Z210820220173187
|
26/08/2022
|
Sehnaj Bibi
|
3421005003WL015703
|
Sehnaj Bibi
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Sehnaj Bibi
|
()
|
|
49
|
Kaliyasol
|
JH-21-010-003-004/336
(Asanliya)
|
3421005003NRG23Z230820220174197
|
26/08/2022
|
Sehnaj Bibi
|
3421005003WL015835
|
Sehnaj Bibi
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Sehnaj Bibi
|
()
|
|
50
|
Kaliyasol
|
JH-21-010-003-004/337
(Asanliya)
|
3421005003NRG23Z230820220174198
|
26/08/2022
|
Taslim Ansari
|
3421005003WL015835
|
Taslim Ansari
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Taslim Ansari
|
()
|
|
51
|
Kaliyasol
|
JH-21-010-003-004/337
(Asanliya)
|
3421005003NRG23Z210820220173188
|
26/08/2022
|
Taslim Ansari
|
3421005003WL015703
|
Taslim Ansari
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Taslim Ansari
|
()
|
|
52
|
Kaliyasol
|
JH-21-010-003-004/342
(Asanliya)
|
3421005003NRG23Z210820220173189
|
26/08/2022
|
Mariyam Khatoon
|
3421005003WL015703
|
Mariyam Khatoon
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Mariyam Khatoon
|
()
|
|
53
|
Kaliyasol
|
JH-21-010-003-004/342
(Asanliya)
|
3421005003NRG23Z230820220174199
|
26/08/2022
|
Mariyam Khatoon
|
3421005003WL015835
|
Mariyam Khatoon
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Mariyam Khatoon
|
()
|
|
54
|
Kaliyasol
|
JH-21-010-003-004/343
(Asanliya)
|
3421005003NRG23Z230820220174200
|
26/08/2022
|
Jamila Khatoon
|
3421005003WL015835
|
Jamila Khatoon
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Jamila Khatoon
|
()
|
|
55
|
Kaliyasol
|
JH-21-010-003-004/343
(Asanliya)
|
3421005003NRG23Z210820220173190
|
26/08/2022
|
Jamila Khatoon
|
3421005003WL015703
|
Jamila Khatoon
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Jamila Khatoon
|
()
|
|
56
|
Kaliyasol
|
JH-21-010-003-004/351
(Asanliya)
|
3421005003NRG23Z210820220173194
|
26/08/2022
|
Tasir Ansari
|
3421005003WL015703
|
Tasir Ansari
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Tasir Ansari
|
()
|
|
57
|
Kaliyasol
|
JH-21-010-003-004/351
(Asanliya)
|
3421005003NRG23Z230820220174204
|
26/08/2022
|
Tasir Ansari
|
3421005003WL015835
|
Tasir Ansari
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Tasir Ansari
|
()
|
|
58
|
Kaliyasol
|
JH-21-010-003-004/430
(Asanliya)
|
3421005003NRG23Z230820220174205
|
26/08/2022
|
Arsad Ansari
|
3421005003WL015835
|
Arsad Ansari
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Arsad Ansari
|
()
|
|
59
|
Kaliyasol
|
JH-21-010-003-004/430
(Asanliya)
|
3421005003NRG23Z210820220173195
|
26/08/2022
|
Arsad Ansari
|
3421005003WL015703
|
Arsad Ansari
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Arsad Ansari
|
()
|
|
60
|
Kaliyasol
|
JH-21-010-003-004/432
(Asanliya)
|
3421005003NRG23Z210820220173196
|
26/08/2022
|
Rafik Ansari
|
3421005003WL015703
|
Rafik Ansari
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Rafik Ansari
|
()
|
|
61
|
Kaliyasol
|
JH-21-010-003-004/432
(Asanliya)
|
3421005003NRG23Z230820220174206
|
26/08/2022
|
Rafik Ansari
|
3421005003WL015835
|
Rafik Ansari
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Rafik Ansari
|
()
|
|
62
|
Kaliyasol
|
JH-21-010-003-007/152
(Asanliya)
|
3421005003NRG23Z210820220173200
|
26/08/2022
|
PARWATI DEVI
|
3421005003WL015704
|
PARWATI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
PARWATI DEVI
|
()
|
|
63
|
Kaliyasol
|
JH-21-010-003-007/152
(Asanliya)
|
3421005003NRG23Z210820220173199
|
26/08/2022
|
SHANICHAR SINGH
|
3421005003WL015704
|
SHANICHAR SINGH
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SHANICHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
64
|
Kaliyasol
|
JH-21-005-003-001/668
(Asanliya)
|
3421005003NRG23Z160820220162864
|
26/08/2022
|
VISHAL KHETROPAL
|
3421005003WL014781
|
VISHAL KHETROPAL
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
VISHAL KHETROPAL
|
()
|
|
65
|
Kaliyasol
|
JH-21-005-003-001/668
(Asanliya)
|
3421005003NRG23Z190820220169684
|
26/08/2022
|
VISHAL KHETROPAL
|
3421005003WL015372
|
VISHAL KHETROPAL
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
VISHAL KHETROPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
66
|
Kaliyasol
|
JH-21-005-003-002/634
(Asanliya)
|
3421005003NRG23Z190820220169767
|
26/08/2022
|
Manika mandal
|
3421005003WL015380
|
Manika mandal
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Manika mandal
|
()
|
|
67
|
Kaliyasol
|
JH-21-005-003-002/659
(Asanliya)
|
3421005003NRG23Z190820220169768
|
26/08/2022
|
MD MANJUR ANSARI
|
3421005003WL015380
|
MD MANJUR ANSARI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MD MANJUR ANSARI
|
()
|
|
68
|
Kaliyasol
|
JH-21-005-003-002/666
(Asanliya)
|
3421005003NRG23Z190820220169769
|
26/08/2022
|
ASWINMANDAL
|
3421005003WL015380
|
ASWINMANDAL
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
ASWINMANDAL
|
()
|
|
69
|
Kaliyasol
|
JH-21-005-003-002/919
(Asanliya)
|
3421005003NRG23Z190820220169773
|
26/08/2022
|
RITIKA KUMARI MANDAL
|
3421005003WL015380
|
RITIKA KUMARI MANDAL
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
RITIKA KUMARI MANDAL
|
()
|
|
70
|
Kaliyasol
|
JH-21-005-003-002/923
(Asanliya)
|
3421005003NRG23Z190820220169775
|
26/08/2022
|
sadmuni mejhan
|
3421005003WL015380
|
sadmuni mejhan
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
sadmuni mejhan
|
()
|
|
71
|
Kaliyasol
|
JH-21-005-003-004/7
(Asanliya)
|
3421005003NRG23Z190820220169749
|
26/08/2022
|
namita devi
|
3421005003WL015379
|
namita devi
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
namita devi
|
()
|
|
72
|
Kaliyasol
|
JH-21-010-003-004/346
(Asanliya)
|
3421005003NRG23Z210820220173191
|
26/08/2022
|
Md Sohrab Ansari
|
3421005003WL015703
|
Md Sohrab Ansari
|
00176
|
IDIB000P651
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Md Sohrab Ansari
|
()
|
|
73
|
Kaliyasol
|
JH-21-010-003-004/346
(Asanliya)
|
3421005003NRG23Z230820220174201
|
26/08/2022
|
Md Sohrab Ansari
|
3421005003WL015835
|
Md Sohrab Ansari
|
00176
|
IDIB000P651
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Md Sohrab Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
74
|
Kaliyasol
|
JH-21-005-003-001/537
(Asanliya)
|
3421005003NRG23Z200820220171824
|
26/08/2022
|
JHALI BALA
|
3421005003WL015586
|
JHALI BALA
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
JHALI BALA
|
()
|
|
75
|
Kaliyasol
|
JH-21-005-003-001/594
(Asanliya)
|
3421005003NRG23Z190820220169717
|
26/08/2022
|
Panchu bauri
|
3421005003WL015375
|
Panchu bauri
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Panchu bauri
|
()
|
|
76
|
Kaliyasol
|
JH-21-005-003-001/594
(Asanliya)
|
3421005003NRG23Z160820220162861
|
26/08/2022
|
Panchu bauri
|
3421005003WL014781
|
Panchu bauri
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Panchu bauri
|
()
|
|
77
|
Kaliyasol
|
JH-21-005-003-001/666
(Asanliya)
|
3421005003NRG23Z160820220162863
|
26/08/2022
|
MANOJ PRAMANIK
|
3421005003WL014781
|
MANOJ PRAMANIK
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MANOJ PRAMANIK
|
()
|
|
78
|
Kaliyasol
|
JH-21-005-003-001/666
(Asanliya)
|
3421005003NRG23Z190820220169720
|
26/08/2022
|
MANOJ PRAMANIK
|
3421005003WL015375
|
MANOJ PRAMANIK
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MANOJ PRAMANIK
|
()
|
|
79
|
Kaliyasol
|
JH-21-005-003-001/670
(Asanliya)
|
3421005003NRG23Z160820220162865
|
26/08/2022
|
SAVITRI DEVI
|
3421005003WL014781
|
SAVITRI DEVI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SAVITRI DEVI
|
()
|
|
80
|
Kaliyasol
|
JH-21-005-003-001/670
(Asanliya)
|
3421005003NRG23Z190820220169685
|
26/08/2022
|
SAVITRI DEVI
|
3421005003WL015372
|
SAVITRI DEVI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SAVITRI DEVI
|
()
|
|
81
|
Kaliyasol
|
JH-21-005-003-001/675
(Asanliya)
|
3421005003NRG23Z190820220169723
|
26/08/2022
|
NITAI BAURI
|
3421005003WL015375
|
NITAI BAURI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
NITAI BAURI
|
()
|
|
82
|
Kaliyasol
|
JH-21-005-003-001/704
(Asanliya)
|
3421005003NRG23Z190820220169813
|
26/08/2022
|
MOHONI MEJHAN
|
3421005003WL015385
|
MOHONI MEJHAN
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MOHONI MEJHAN
|
()
|
|
83
|
Kaliyasol
|
JH-21-005-003-004/448
(Asanliya)
|
3421005003NRG23Z210820220173180
|
26/08/2022
|
Md Rafik Ansari
|
3421005003WL015703
|
Md Rafik Ansari
|
00354
|
PUNB0096820
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Md Rafik Ansari
|
()
|
|
84
|
Kaliyasol
|
JH-21-005-003-004/448
(Asanliya)
|
3421005003NRG23Z230820220174190
|
26/08/2022
|
Md Rafik Ansari
|
3421005003WL015835
|
Md Rafik Ansari
|
00354
|
PUNB0096820
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Md Rafik Ansari
|
()
|
|
85
|
Kaliyasol
|
JH-21-005-003-006/305
(Asanliya)
|
3421005003NRG23Z190820220169744
|
26/08/2022
|
Hiralal Gope
|
3421005003WL015378
|
Hiralal Gope
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Hiralal Gope
|
()
|
|
86
|
Kaliyasol
|
JH-21-010-003-001/740
(Asanliya)
|
3421005003NRG23Z190820220169724
|
26/08/2022
|
UJJAL BAURI
|
3421005003WL015375
|
UJJAL BAURI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
UJJAL BAURI
|
()
|
|
87
|
Kaliyasol
|
JH-21-010-003-001/740
(Asanliya)
|
3421005003NRG23Z160820220162868
|
26/08/2022
|
UJJAL BAURI
|
3421005003WL014781
|
UJJAL BAURI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
UJJAL BAURI
|
()
|
|
88
|
Kaliyasol
|
JH-21-010-003-001/744
(Asanliya)
|
3421005003NRG23Z190820220169725
|
26/08/2022
|
SIMA KUMARI
|
3421005003WL015375
|
SIMA KUMARI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
SIMA KUMARI
|
()
|
|
89
|
Kaliyasol
|
JH-21-010-003-004/347
(Asanliya)
|
3421005003NRG23Z210820220173192
|
26/08/2022
|
Naima Khatoon
|
3421005003WL015703
|
Naima Khatoon
|
00354
|
PUNB0096820
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Naima Khatoon
|
()
|
|
90
|
Kaliyasol
|
JH-21-010-003-004/347
(Asanliya)
|
3421005003NRG23Z230820220174202
|
26/08/2022
|
Naima Khatoon
|
3421005003WL015835
|
Naima Khatoon
|
00354
|
PUNB0096820
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Naima Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
91
|
Kaliyasol
|
JH-21-005-003-006/305
(Asanliya)
|
3421005003NRG23Z190820220169745
|
26/08/2022
|
MAMTA GOPIN
|
3421005003WL015378
|
MAMTA GOPIN
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94013205
|
|
MAMTA GOPIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
92
|
Kaliyasol
|
JH-21-010-003-004/348
(Asanliya)
|
3421005003NRG23Z210820220173193
|
26/08/2022
|
Md Safik Ansari
|
3421005003WL015703
|
Md Safik Ansari
|
00415
|
SBIN0008750
|
135
|
135
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Md Safik Ansari
|
()
|
|
93
|
Kaliyasol
|
JH-21-010-003-004/348
(Asanliya)
|
3421005003NRG23Z230820220174203
|
26/08/2022
|
Md Safik Ansari
|
3421005003WL015835
|
Md Safik Ansari
|
00415
|
SBIN0008750
|
54
|
54
|
Processed
|
30/08/2022
|
|
S94013205
|
|
Md Safik Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|