|
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-20-004-020-001/10028
(NARRA)
|
3420004000NRG23130820220524654
|
13/08/2022
|
RINKY KUMARI
|
3420004WL019647
|
RINKY KUMARI
|
00032
|
UTIB0001631
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272850
|
|
RINKY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/57481
(BANDIO)
|
3420004000NRG23130820220524240
|
13/08/2022
|
KHADEEJA KHATOON
|
3420004WL019632
|
KHADEEJA KHATOON
|
00048
|
BKID0004704
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272737
|
|
KHADEEJA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/8106
(DUGDHA EAST)
|
3420003000NRG23130820220524388
|
13/08/2022
|
Sarita Kumari
|
3420003WL019635
|
Sarita Kumari
|
00048
|
BKID0004794
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272736
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/11253
(BANDIO)
|
3420004000NRG23130820220524200
|
13/08/2022
|
MD NAZIR
|
3420004WL019632
|
MD NAZIR
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272738
|
|
MD NAZIR
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/55218
(BANDIO)
|
3420004000NRG23130820220524237
|
13/08/2022
|
ANISA KHATUN
|
3420004WL019632
|
ANISA KHATUN
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272893
|
|
ANISA KHATUN
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/727275
(BANDIO)
|
3420004000NRG23130820220524247
|
13/08/2022
|
MD ANAYTULLAH
|
3420004WL019632
|
MD ANAYTULLAH
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272735
|
|
MD ANAYTULLAH
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-002/7071
(BANDIO)
|
3420004000NRG23130820220524334
|
13/08/2022
|
BASANTI DEVI
|
3420004WL019633
|
BASANTI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272739
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/1084
(BANDIO)
|
3420004000NRG23130820220524305
|
13/08/2022
|
Tuliya devi
|
3420004WL019633
|
Tuliya devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272887
|
|
Tuliya devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/11244
(BANDIO)
|
3420004000NRG23130820220524198
|
13/08/2022
|
Bugiya Devi
|
3420004WL019632
|
Bugiya Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272758
|
|
Bugiya Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/11250
(BANDIO)
|
3420004000NRG23130820220524199
|
13/08/2022
|
MD SOHEL
|
3420004WL019632
|
MD SOHEL
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272760
|
|
MD SOHEL
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-001/11307
(BANDIO)
|
3420004000NRG23130820220524202
|
13/08/2022
|
NIKHAT PRAWEEN
|
3420004WL019632
|
NIKHAT PRAWEEN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272880
|
|
NIKHAT PRAWEEN
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-001/3201
(BANDIO)
|
3420004000NRG23130820220524211
|
13/08/2022
|
MD. KARIM
|
3420004WL019632
|
MD. KARIM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272752
|
|
MD. KARIM
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/3230
(BANDIO)
|
3420004000NRG23130820220524213
|
13/08/2022
|
Md. Isarail
|
3420004WL019632
|
Md. Isarail
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272753
|
|
Md. Isarail
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-001/54057
(BANDIO)
|
3420004000NRG23130820220524224
|
13/08/2022
|
MAHMUD ALAM
|
3420004WL019632
|
MAHMUD ALAM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272751
|
|
MAHMUD ALAM
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-001/55210
(BANDIO)
|
3420004000NRG23130820220524236
|
13/08/2022
|
RAJIV KUMAR THAKUR
|
3420004WL019632
|
RAJIV KUMAR THAKUR
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272882
|
|
RAJIV KUMAR THAKUR
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-001/55220
(BANDIO)
|
3420004000NRG23130820220524238
|
13/08/2022
|
RAZIA PARWEEN
|
3420004WL019632
|
RAZIA PARWEEN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272749
|
|
RAZIA PARWEEN
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-002-001/57480
(BANDIO)
|
3420004000NRG23130820220524239
|
13/08/2022
|
NAJAMA PRAWEEN
|
3420004WL019632
|
NAJAMA PRAWEEN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272762
|
|
NAJAMA PRAWEEN
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-002-001/57483
(BANDIO)
|
3420004000NRG23130820220524242
|
13/08/2022
|
MD RAJA IMRAN
|
3420004WL019632
|
MD RAJA IMRAN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272748
|
|
MD RAJA IMRAN
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-002-002/1015
(BANDIO)
|
3420004000NRG23130820220524327
|
13/08/2022
|
LILWA DEVI
|
3420004WL019633
|
LILWA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272757
|
|
LILWA DEVI
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-002-002/1016
(BANDIO)
|
3420004000NRG23130820220524328
|
13/08/2022
|
VINA KUMARI
|
3420004WL019633
|
VINA KUMARI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272755
|
|
VINA KUMARI
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-002-002/1017
(BANDIO)
|
3420004000NRG23130820220524329
|
13/08/2022
|
BAIJNATH MAHTO
|
3420004WL019633
|
BAIJNATH MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272741
|
|
BAIJNATH MAHTO
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-002-002/1019
(BANDIO)
|
3420004000NRG23130820220524330
|
13/08/2022
|
REENA DEVI
|
3420004WL019633
|
REENA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272756
|
|
REENA DEVI
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-002-002/1020
(BANDIO)
|
3420004000NRG23130820220524331
|
13/08/2022
|
NAKUL MAHTO
|
3420004WL019633
|
NAKUL MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272742
|
|
NAKUL MAHTO
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-002-002/10282
(BANDIO)
|
3420004000NRG23130820220524332
|
13/08/2022
|
RINA KUMARI
|
3420004WL019633
|
RINA KUMARI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272743
|
|
RINA KUMARI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-002-002/29660
(BANDIO)
|
3420004000NRG23130820220524371
|
13/08/2022
|
URMILA DEVI
|
3420004WL019634
|
URMILA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272740
|
|
URMILA DEVI
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-020-001/1025
(NARRA)
|
3420004000NRG23130820220524655
|
13/08/2022
|
Gori devi
|
3420004WL019647
|
Gori devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272761
|
|
Gori devi
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-020-001/11125
(NARRA)
|
3420004000NRG23130820220524742
|
13/08/2022
|
SAVITRI DEVI
|
3420004WL019648
|
SAVITRI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272754
|
|
SAVITRI DEVI
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-020-001/11141
(NARRA)
|
3420004000NRG23130820220524743
|
13/08/2022
|
Bilshi Devi
|
3420004WL019648
|
Bilshi Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272891
|
|
Bilshi Devi
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-020-001/1293
(NARRA)
|
3420004000NRG23130820220524746
|
13/08/2022
|
Nandkishor Kumar
|
3420004WL019648
|
Nandkishor Kumar
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272759
|
|
Nandkishor Kumar
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-020-001/149745
(NARRA)
|
3420004000NRG23130820220524664
|
13/08/2022
|
Pemiya Devi
|
3420004WL019647
|
Pemiya Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272889
|
|
Pemiya Devi
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-020-001/1513
(NARRA)
|
3420004000NRG23130820220524666
|
13/08/2022
|
Shanti devi
|
3420004WL019647
|
Shanti devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272881
|
|
Shanti devi
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-020-001/1518
(NARRA)
|
3420004000NRG23130820220524667
|
13/08/2022
|
Kiran devi
|
3420004WL019647
|
Kiran devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272747
|
|
Kiran devi
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-020-001/18952
(NARRA)
|
3420004000NRG23130820220524668
|
13/08/2022
|
Dashami devi
|
3420004WL019647
|
Dashami devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272883
|
|
Dashami devi
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-020-001/3339
(NARRA)
|
3420004000NRG23130820220524671
|
13/08/2022
|
Mahabeer Prasad
|
3420004WL019647
|
Mahabeer Prasad
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272888
|
|
Mahabeer Prasad
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-020-001/3850
(NARRA)
|
3420004000NRG23130820220524676
|
13/08/2022
|
RAMESHWAR MAHTO
|
3420004WL019647
|
RAMESHWAR MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272892
|
|
RAMESHWAR MAHTO
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-020-001/4271
(NARRA)
|
3420004000NRG23130820220524680
|
13/08/2022
|
DEVANTI DEVI
|
3420004WL019647
|
DEVANTI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272745
|
|
DEVANTI DEVI
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-023-001/21757
(PAPALO)
|
3420004000NRG23130820220524485
|
13/08/2022
|
KESHAV PRASAD
|
3420004WL019641
|
KESHAV PRASAD
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272750
|
|
KESHAV PRASAD
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-023-001/4000
(PAPALO)
|
3420004000NRG23130820220524492
|
13/08/2022
|
LALCHAND MAHTO
|
3420004WL019641
|
LALCHAND MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272890
|
|
LALCHAND MAHTO
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-004-023-001/40121
(PAPALO)
|
3420004000NRG23130820220524497
|
13/08/2022
|
KAILASH PRASAD MAHTO
|
3420004WL019641
|
KAILASH PRASAD MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272744
|
|
KAILASH PRASAD MAHTO
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-004-023-001/40123
(PAPALO)
|
3420004000NRG23130820220524498
|
13/08/2022
|
PARDIP KUMAR GIRI
|
3420004WL019641
|
PARDIP KUMAR GIRI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272886
|
|
PARDIP KUMAR GIRI
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-004-030-001/22426
(TARANARI)
|
3420004000NRG23130820220524541
|
13/08/2022
|
RAM CHANDAR MAHTO
|
3420004WL019642
|
RAM CHANDAR MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272746
|
|
RAM CHANDAR MAHTO
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-004-030-001/23065
(TARANARI)
|
3420004000NRG23130820220524545
|
13/08/2022
|
CHUNIYA DEVI
|
3420004WL019642
|
CHUNIYA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272884
|
|
CHUNIYA DEVI
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-004-030-001/23076
(TARANARI)
|
3420004000NRG23130820220524547
|
13/08/2022
|
BABULAL MAHTO
|
3420004WL019642
|
BABULAL MAHTO
|
00048
|
BKID0004855
|
797
|
797
|
Processed
|
27/08/2022
|
|
4229272885
|
|
BABULAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42657
|
42657
|
|
|
|
|
|
|
|
|
44
|
CHANDRAPURA
|
JH-20-003-010-001/1027
(DUGDHA EAST)
|
3420003000NRG23130820220524448
|
13/08/2022
|
Rojan Saw
|
3420003WL019638
|
Rojan Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272765
|
|
Rojan Saw
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-003-010-001/1105
(DUGDHA EAST)
|
3420003000NRG23130820220524407
|
13/08/2022
|
Ratni Devi
|
3420003WL019637
|
Ratni Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272872
|
|
Ratni Devi
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-003-010-001/1105
(DUGDHA EAST)
|
3420003000NRG23130820220524406
|
13/08/2022
|
Sundar Saw
|
3420003WL019637
|
Sundar Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272779
|
|
Sundar Saw
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-003-010-001/1629
(DUGDHA EAST)
|
3420003000NRG23130820220524465
|
13/08/2022
|
Jivlal Rawani
|
3420003WL019639
|
Jivlal Rawani
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272876
|
|
Jivlal Rawani
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-003-010-001/202
(DUGDHA EAST)
|
3420003000NRG23130820220524410
|
13/08/2022
|
Subhash Chandra Sahu
|
3420003WL019637
|
Subhash Chandra Sahu
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272780
|
|
Subhash Chandra Sahu
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-003-010-001/570
(DUGDHA EAST)
|
3420003000NRG23130820220524451
|
13/08/2022
|
Dukhu Thakur
|
3420003WL019638
|
Dukhu Thakur
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272777
|
|
Dukhu Thakur
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-003-010-001/7035
(DUGDHA EAST)
|
3420003000NRG23130820220524412
|
13/08/2022
|
NARAYAN SAW
|
3420003WL019637
|
NARAYAN SAW
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272773
|
|
NARAYAN SAW
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-003-010-001/7139
(DUGDHA EAST)
|
3420003000NRG23130820220524384
|
13/08/2022
|
GANGA DEVI
|
3420003WL019635
|
GANGA DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272874
|
|
GANGA DEVI
|
()
|
|
52
|
CHANDRAPURA
|
JH-20-003-010-001/723
(DUGDHA EAST)
|
3420003000NRG23130820220524453
|
13/08/2022
|
Khadar Turi
|
3420003WL019638
|
Khadar Turi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272879
|
|
Khadar Turi
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-003-010-001/723
(DUGDHA EAST)
|
3420003000NRG23130820220524454
|
13/08/2022
|
Solava Devi
|
3420003WL019638
|
Solava Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272771
|
|
Solava Devi
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-003-010-001/7297
(DUGDHA EAST)
|
3420003000NRG23130820220524417
|
13/08/2022
|
Kailash Saw
|
3420003WL019637
|
Kailash Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272770
|
|
Kailash Saw
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-003-010-001/7298
(DUGDHA EAST)
|
3420003000NRG23130820220524418
|
13/08/2022
|
Gandhu Devi
|
3420003WL019637
|
Gandhu Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272766
|
|
Gandhu Devi
|
()
|
|
56
|
CHANDRAPURA
|
JH-20-003-010-001/7299
(DUGDHA EAST)
|
3420003000NRG23130820220524419
|
13/08/2022
|
Khirodh Saw
|
3420003WL019637
|
Khirodh Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272763
|
|
Khirodh Saw
|
()
|
|
57
|
CHANDRAPURA
|
JH-20-003-010-001/7403
(DUGDHA EAST)
|
3420003000NRG23130820220524386
|
13/08/2022
|
Sadhmuni Devi
|
3420003WL019635
|
Sadhmuni Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272878
|
|
Sadhmuni Devi
|
()
|
|
58
|
CHANDRAPURA
|
JH-20-003-010-001/7435
(DUGDHA EAST)
|
3420003000NRG23130820220524398
|
13/08/2022
|
Sanju Devi
|
3420003WL019636
|
Sanju Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272781
|
|
Sanju Devi
|
()
|
|
59
|
CHANDRAPURA
|
JH-20-003-010-001/7441
(DUGDHA EAST)
|
3420003000NRG23130820220524420
|
13/08/2022
|
Rewat Lal Kewat
|
3420003WL019637
|
Rewat Lal Kewat
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272768
|
|
Rewat Lal Kewat
|
()
|
|
60
|
CHANDRAPURA
|
JH-20-003-010-001/7442
(DUGDHA EAST)
|
3420003000NRG23130820220524421
|
13/08/2022
|
Pappu Kumar Sahu
|
3420003WL019637
|
Pappu Kumar Sahu
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272769
|
|
Pappu Kumar Sahu
|
()
|
|
61
|
CHANDRAPURA
|
JH-20-003-010-001/7449
(DUGDHA EAST)
|
3420003000NRG23130820220524399
|
13/08/2022
|
Rakesh Hembram
|
3420003WL019636
|
Rakesh Hembram
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272782
|
|
Rakesh Hembram
|
()
|
|
62
|
CHANDRAPURA
|
JH-20-003-010-001/7449
(DUGDHA EAST)
|
3420003000NRG23130820220524400
|
13/08/2022
|
Simoti Devi
|
3420003WL019636
|
Simoti Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272775
|
|
Simoti Devi
|
()
|
|
63
|
CHANDRAPURA
|
JH-20-003-010-001/7746
(DUGDHA EAST)
|
3420003000NRG23130820220524422
|
13/08/2022
|
HEENA DEVI
|
3420003WL019637
|
HEENA DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272778
|
|
HEENA DEVI
|
()
|
|
64
|
CHANDRAPURA
|
JH-20-003-010-001/787
(DUGDHA EAST)
|
3420003000NRG23130820220524455
|
13/08/2022
|
Sugiya Devi
|
3420003WL019638
|
Sugiya Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272774
|
|
Sugiya Devi
|
()
|
|
65
|
CHANDRAPURA
|
JH-20-003-010-001/8041
(DUGDHA EAST)
|
3420003000NRG23130820220524424
|
13/08/2022
|
Sanjay Kewat
|
3420003WL019637
|
Sanjay Kewat
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272764
|
|
Sanjay Kewat
|
()
|
|
66
|
CHANDRAPURA
|
JH-20-003-031-002/45175
(SIJUA)
|
3420003000NRG23130820220523975
|
13/08/2022
|
DINESH KUMAR MAHTO
|
3420003WL019615
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272767
|
|
DINESH KUMAR MAHTO
|
()
|
|
67
|
CHANDRAPURA
|
JH-20-003-031-002/45177
(SIJUA)
|
3420003000NRG23130820220523960
|
13/08/2022
|
MEERA KUMARI
|
3420003WL019614
|
MEERA KUMARI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272875
|
|
MEERA KUMARI
|
()
|
|
68
|
CHANDRAPURA
|
JH-20-003-031-002/45196
(SIJUA)
|
3420003000NRG23130820220523976
|
13/08/2022
|
KAMLA DEVI
|
3420003WL019615
|
KAMLA DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272873
|
|
KAMLA DEVI
|
()
|
|
69
|
CHANDRAPURA
|
JH-20-003-031-002/54
(SIJUA)
|
3420003000NRG23130820220523961
|
13/08/2022
|
MALOTI DEVI
|
3420003WL019614
|
MALOTI DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272877
|
|
MALOTI DEVI
|
()
|
|
70
|
CHANDRAPURA
|
JH-20-003-031-003/51184
(SIJUA)
|
3420003000NRG23130820220523980
|
13/08/2022
|
Ful Kumari Devi
|
3420003WL019615
|
Ful Kumari Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272772
|
|
Ful Kumari Devi
|
()
|
|
71
|
CHANDRAPURA
|
JH-20-003-031-003/5165
(SIJUA)
|
3420003000NRG23130820220523965
|
13/08/2022
|
Taramati Devi
|
3420003WL019614
|
Taramati Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272776
|
|
Taramati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
72
|
CHANDRAPURA
|
JH-20-004-002-001/1076
(BANDIO)
|
3420004000NRG23130820220524304
|
13/08/2022
|
Surendra Mahto
|
3420004WL019633
|
Surendra Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272868
|
|
Surendra Mahto
|
()
|
|
73
|
CHANDRAPURA
|
JH-20-004-002-001/1086
(BANDIO)
|
3420004000NRG23130820220524306
|
13/08/2022
|
Mina Devi
|
3420004WL019633
|
Mina Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272811
|
|
Mina Devi
|
()
|
|
74
|
CHANDRAPURA
|
JH-20-004-002-001/11405
(BANDIO)
|
3420004000NRG23130820220524307
|
13/08/2022
|
ADHANI DEVI
|
3420004WL019633
|
ADHANI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272785
|
|
ADHANI DEVI
|
()
|
|
75
|
CHANDRAPURA
|
JH-20-004-002-001/1402
(BANDIO)
|
3420004000NRG23130820220524308
|
13/08/2022
|
Mahendra Kumar Mahto
|
3420004WL019633
|
Mahendra Kumar Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272803
|
|
Mahendra Kumar Mahto
|
()
|
|
76
|
CHANDRAPURA
|
JH-20-004-002-001/1572
(BANDIO)
|
3420004000NRG23130820220524203
|
13/08/2022
|
NAJMA KHATOON
|
3420004WL019632
|
NAJMA KHATOON
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272812
|
|
NAJMA KHATOON
|
()
|
|
77
|
CHANDRAPURA
|
JH-20-004-002-001/1573
(BANDIO)
|
3420004000NRG23130820220524204
|
13/08/2022
|
MD IZHAR
|
3420004WL019632
|
MD IZHAR
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272863
|
|
MD IZHAR
|
()
|
|
78
|
CHANDRAPURA
|
JH-20-004-002-001/23164
(BANDIO)
|
3420004000NRG23130820220524311
|
13/08/2022
|
Veena Devi
|
3420004WL019633
|
Veena Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272870
|
|
Veena Devi
|
()
|
|
79
|
CHANDRAPURA
|
JH-20-004-002-001/3165
(BANDIO)
|
3420004000NRG23130820220524210
|
13/08/2022
|
Md. Sadik
|
3420004WL019632
|
Md. Sadik
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272788
|
|
Md. Sadik
|
()
|
|
80
|
CHANDRAPURA
|
JH-20-004-002-001/433603
(BANDIO)
|
3420004000NRG23130820220524312
|
13/08/2022
|
RUKMANI DEVI
|
3420004WL019633
|
RUKMANI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272808
|
|
RUKMANI DEVI
|
()
|
|
81
|
CHANDRAPURA
|
JH-20-004-002-001/433606
(BANDIO)
|
3420004000NRG23130820220524313
|
13/08/2022
|
RUKNI DEVI
|
3420004WL019633
|
RUKNI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272804
|
|
RUKNI DEVI
|
()
|
|
82
|
CHANDRAPURA
|
JH-20-004-002-001/433609
(BANDIO)
|
3420004000NRG23130820220524315
|
13/08/2022
|
YASHODA DEVI
|
3420004WL019633
|
YASHODA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272867
|
|
YASHODA DEVI
|
()
|
|
83
|
CHANDRAPURA
|
JH-20-004-002-001/47086
(BANDIO)
|
3420004000NRG23130820220524216
|
13/08/2022
|
BINDIYA DEVI
|
3420004WL019632
|
BINDIYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272784
|
|
BINDIYA DEVI
|
()
|
|
84
|
CHANDRAPURA
|
JH-20-004-002-001/5027
(BANDIO)
|
3420004000NRG23130820220524320
|
13/08/2022
|
RAMESHWAR KUMAR MAHTO
|
3420004WL019633
|
RAMESHWAR KUMAR MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272790
|
|
RAMESHWAR KUMAR MAHTO
|
()
|
|
85
|
CHANDRAPURA
|
JH-20-004-002-001/5357
(BANDIO)
|
3420004000NRG23130820220524324
|
13/08/2022
|
PUNAMA DEVI
|
3420004WL019633
|
PUNAMA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272794
|
|
PUNAMA DEVI
|
()
|
|
86
|
CHANDRAPURA
|
JH-20-004-002-001/5369
(BANDIO)
|
3420004000NRG23130820220524325
|
13/08/2022
|
Somali Devi
|
3420004WL019633
|
Somali Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272802
|
|
Somali Devi
|
()
|
|
87
|
CHANDRAPURA
|
JH-20-004-002-001/54057
(BANDIO)
|
3420004000NRG23130820220524225
|
13/08/2022
|
KAVIRAN BIBI
|
3420004WL019632
|
KAVIRAN BIBI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272805
|
|
KAVIRAN BIBI
|
()
|
|
88
|
CHANDRAPURA
|
JH-20-004-002-001/6008
(BANDIO)
|
3420004000NRG23130820220524326
|
13/08/2022
|
Yasoda Devi
|
3420004WL019633
|
Yasoda Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272800
|
|
Yasoda Devi
|
()
|
|
89
|
CHANDRAPURA
|
JH-20-004-002-001/727261
(BANDIO)
|
3420004000NRG23130820220524244
|
13/08/2022
|
SHAIMA PRAVEEN
|
3420004WL019632
|
SHAIMA PRAVEEN
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272864
|
|
SHAIMA PRAVEEN
|
()
|
|
90
|
CHANDRAPURA
|
JH-20-004-002-001/727267
(BANDIO)
|
3420004000NRG23130820220524245
|
13/08/2022
|
Md mehtab alam
|
3420004WL019632
|
Md mehtab alam
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272865
|
|
Md mehtab alam
|
()
|
|
91
|
CHANDRAPURA
|
JH-20-004-002-001/727274
(BANDIO)
|
3420004000NRG23130820220524246
|
13/08/2022
|
ASFAK
|
3420004WL019632
|
ASFAK
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272810
|
|
ASFAK
|
()
|
|
92
|
CHANDRAPURA
|
JH-20-004-002-002/3288
(BANDIO)
|
3420004000NRG23130820220524375
|
13/08/2022
|
Pratima Devi
|
3420004WL019634
|
Pratima Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272791
|
|
Pratima Devi
|
()
|
|
93
|
CHANDRAPURA
|
JH-20-004-020-001/1270
(NARRA)
|
3420004000NRG23130820220524745
|
13/08/2022
|
Amrit Mahto
|
3420004WL019648
|
Amrit Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272793
|
|
Amrit Mahto
|
()
|
|
94
|
CHANDRAPURA
|
JH-20-004-023-001/242
(PAPALO)
|
3420004000NRG23130820220524489
|
13/08/2022
|
CHNADRADEV MAHTO
|
3420004WL019641
|
CHNADRADEV MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272866
|
|
CHNADRADEV MAHTO
|
()
|
|
95
|
CHANDRAPURA
|
JH-20-004-023-001/357
(PAPALO)
|
3420004000NRG23130820220524491
|
13/08/2022
|
VINOD KUMAR
|
3420004WL019641
|
VINOD KUMAR
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272869
|
|
VINOD KUMAR
|
()
|
|
96
|
CHANDRAPURA
|
JH-20-004-023-001/9003
(PAPALO)
|
3420004000NRG23130820220524500
|
13/08/2022
|
ARJUN MAHTO
|
3420004WL019641
|
ARJUN MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272787
|
|
ARJUN MAHTO
|
()
|
|
97
|
CHANDRAPURA
|
JH-20-004-031-001/22189
(TARANGA)
|
3420004000NRG23130820220524022
|
13/08/2022
|
ROHANI DEVI
|
3420004WL019619
|
ROHANI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272795
|
|
ROHANI DEVI
|
()
|
|
98
|
CHANDRAPURA
|
JH-20-004-031-001/22190
(TARANGA)
|
3420004000NRG23130820220524010
|
13/08/2022
|
TILKI DEVI
|
3420004WL019618
|
TILKI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272809
|
|
TILKI DEVI
|
()
|
|
99
|
CHANDRAPURA
|
JH-20-004-031-001/22543
(TARANGA)
|
3420004000NRG23130820220524011
|
13/08/2022
|
RITA DEVI
|
3420004WL019618
|
RITA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272792
|
|
RITA DEVI
|
()
|
|
100
|
CHANDRAPURA
|
JH-20-004-031-001/23522
(TARANGA)
|
3420004000NRG23130820220524013
|
13/08/2022
|
SUKARI DEVI
|
3420004WL019618
|
SUKARI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272798
|
|
SUKARI DEVI
|
()
|
|
101
|
CHANDRAPURA
|
JH-20-004-031-002/21826
(TARANGA)
|
3420004000NRG23130820220524014
|
13/08/2022
|
Sunita Devi
|
3420004WL019618
|
Sunita Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272871
|
|
Sunita Devi
|
()
|
|
102
|
CHANDRAPURA
|
JH-20-004-031-002/22518
(TARANGA)
|
3420004000NRG23130820220524024
|
13/08/2022
|
Manjura Devi
|
3420004WL019619
|
Manjura Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272783
|
|
Manjura Devi
|
()
|
|
103
|
CHANDRAPURA
|
JH-20-004-031-002/24035
(TARANGA)
|
3420004000NRG23130820220524001
|
13/08/2022
|
SONIYA DEVI
|
3420004WL019617
|
SONIYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272796
|
|
SONIYA DEVI
|
()
|
|
104
|
CHANDRAPURA
|
JH-20-004-031-002/24098
(TARANGA)
|
3420004000NRG23130820220524002
|
13/08/2022
|
RUPA DEVI
|
3420004WL019617
|
RUPA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272789
|
|
RUPA DEVI
|
()
|
|
105
|
CHANDRAPURA
|
JH-20-004-031-002/24112
(TARANGA)
|
3420004000NRG23130820220524034
|
13/08/2022
|
KADMI DEVI
|
3420004WL019620
|
KADMI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272801
|
|
KADMI DEVI
|
()
|
|
106
|
CHANDRAPURA
|
JH-20-004-031-002/24113
(TARANGA)
|
3420004000NRG23130820220524003
|
13/08/2022
|
ANITA KUMARI
|
3420004WL019617
|
ANITA KUMARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272807
|
|
ANITA KUMARI
|
()
|
|
107
|
CHANDRAPURA
|
JH-20-004-031-002/24144
(TARANGA)
|
3420004000NRG23130820220524015
|
13/08/2022
|
RINA DEVI
|
3420004WL019618
|
RINA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272799
|
|
RINA DEVI
|
()
|
|
108
|
CHANDRAPURA
|
JH-20-004-032-002/20089
(TELO WEST)
|
3420004000NRG23130820220524502
|
13/08/2022
|
LAKHU MAHLI
|
3420004WL019641
|
LAKHU MAHLI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272806
|
|
LAKHU MAHLI
|
()
|
|
109
|
CHANDRAPURA
|
JH-20-004-032-002/21975
(TELO WEST)
|
3420004000NRG23130820220524506
|
13/08/2022
|
CHATRU SAW
|
3420004WL019641
|
CHATRU SAW
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272797
|
|
CHATRU SAW
|
()
|
|
110
|
CHANDRAPURA
|
JH-20-009-031-002/24152
(TARANGA)
|
3420004000NRG23130820220524027
|
13/08/2022
|
GOURI DEVI
|
3420004WL019619
|
GOURI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272786
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46644
|
46644
|
|
|
|
|
|
|
|
|
111
|
CHANDRAPURA
|
JH-20-003-010-001/912
(DUGDHA EAST)
|
3420003000NRG23130820220524426
|
13/08/2022
|
Pramila Devi
|
3420003WL019637
|
Pramila Devi
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272815
|
|
Pramila Devi
|
()
|
|
112
|
CHANDRAPURA
|
JH-20-004-020-001/1506
(NARRA)
|
3420004000NRG23130820220524665
|
13/08/2022
|
PUNAM DEVI
|
3420004WL019647
|
PUNAM DEVI
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272861
|
|
PUNAM DEVI
|
()
|
|
113
|
CHANDRAPURA
|
JH-20-004-020-001/2002
(NARRA)
|
3420004000NRG23130820220524669
|
13/08/2022
|
Asha devi
|
3420004WL019647
|
Asha devi
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272813
|
|
Asha devi
|
()
|
|
114
|
CHANDRAPURA
|
JH-20-004-023-001/40107
(PAPALO)
|
3420004000NRG23130820220524496
|
13/08/2022
|
SUNIL KUMAR
|
3420004WL019641
|
SUNIL KUMAR
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272814
|
|
SUNIL KUMAR
|
()
|
|
115
|
CHANDRAPURA
|
JH-20-004-023-001/9002
(PAPALO)
|
3420004000NRG23130820220524499
|
13/08/2022
|
NARAYAN MAHTO
|
3420004WL019641
|
NARAYAN MAHTO
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272860
|
|
NARAYAN MAHTO
|
()
|
|
116
|
CHANDRAPURA
|
JH-20-004-031-002/72421
(TARANGA)
|
3420004000NRG23130820220524025
|
13/08/2022
|
SARSWATI DEVI
|
3420004WL019619
|
SARSWATI DEVI
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272862
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
117
|
CHANDRAPURA
|
JH-20-004-002-001/108005
(BANDIO)
|
3420004000NRG23130820220524196
|
13/08/2022
|
RUPA KUMARI
|
3420004WL019632
|
RUPA KUMARI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272829
|
|
RUPA KUMARI
|
()
|
|
118
|
CHANDRAPURA
|
JH-20-004-002-001/108006
(BANDIO)
|
3420004000NRG23130820220524197
|
13/08/2022
|
ARVIND KUMAR
|
3420004WL019632
|
ARVIND KUMAR
|
00354
|
PUNB0108500
|
1196
|
1196
|
Rejected
|
27/08/2022
|
|
4229272830
|
No Such Account
|
|
|
|
119
|
CHANDRAPURA
|
JH-20-004-002-001/16911
(BANDIO)
|
3420004000NRG23130820220524310
|
13/08/2022
|
GUDIYA DEVI
|
3420004WL019633
|
GUDIYA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272828
|
|
GUDIYA DEVI
|
()
|
|
120
|
CHANDRAPURA
|
JH-20-004-002-001/433607
(BANDIO)
|
3420004000NRG23130820220524314
|
13/08/2022
|
NISHA DEVI
|
3420004WL019633
|
NISHA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272824
|
|
NISHA DEVI
|
()
|
|
121
|
CHANDRAPURA
|
JH-20-004-002-001/4639
(BANDIO)
|
3420004000NRG23130820220524317
|
13/08/2022
|
Jhalo Devi
|
3420004WL019633
|
Jhalo Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272818
|
|
Jhalo Devi
|
()
|
|
122
|
CHANDRAPURA
|
JH-20-004-002-001/4763
(BANDIO)
|
3420004000NRG23130820220524318
|
13/08/2022
|
SOHAGIYA DEVI
|
3420004WL019633
|
SOHAGIYA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272817
|
|
SOHAGIYA DEVI
|
()
|
|
123
|
CHANDRAPURA
|
JH-20-004-002-001/85920
(BANDIO)
|
3420004000NRG23130820220524249
|
13/08/2022
|
CHAMELI DEVI
|
3420004WL019632
|
CHAMELI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272821
|
|
CHAMELI DEVI
|
()
|
|
124
|
CHANDRAPURA
|
JH-20-004-002-001/85920
(BANDIO)
|
3420004000NRG23130820220524248
|
13/08/2022
|
DINESHWAR THAKUR
|
3420004WL019632
|
DINESHWAR THAKUR
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272820
|
|
DINESHWAR THAKUR
|
()
|
|
125
|
CHANDRAPURA
|
JH-20-004-002-002/10283
(BANDIO)
|
3420004000NRG23130820220524370
|
13/08/2022
|
Bhagiya Devi
|
3420004WL019634
|
Bhagiya Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272858
|
|
Bhagiya Devi
|
()
|
|
126
|
CHANDRAPURA
|
JH-20-004-023-001/1400
(PAPALO)
|
3420004000NRG23130820220524482
|
13/08/2022
|
TULSI KUMAR
|
3420004WL019641
|
TULSI KUMAR
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272822
|
|
TULSI KUMAR
|
()
|
|
127
|
CHANDRAPURA
|
JH-20-004-023-001/21992
(PAPALO)
|
3420004000NRG23130820220524488
|
13/08/2022
|
LILA KUMARI
|
3420004WL019641
|
LILA KUMARI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272857
|
|
LILA KUMARI
|
()
|
|
128
|
CHANDRAPURA
|
JH-20-004-023-001/3381
(PAPALO)
|
3420004000NRG23130820220524490
|
13/08/2022
|
SANTOSH KUMAR
|
3420004WL019641
|
SANTOSH KUMAR
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272827
|
|
SANTOSH KUMAR
|
()
|
|
129
|
CHANDRAPURA
|
JH-20-004-023-001/9020
(PAPALO)
|
3420004000NRG23130820220524501
|
13/08/2022
|
JHARI LAL MAHTO
|
3420004WL019641
|
JHARI LAL MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272816
|
|
JHARI LAL MAHTO
|
()
|
|
130
|
CHANDRAPURA
|
JH-20-004-031-001/23524
(TARANGA)
|
3420004000NRG23130820220524023
|
13/08/2022
|
SABITA DEVI
|
3420004WL019619
|
SABITA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272823
|
|
SABITA DEVI
|
()
|
|
131
|
CHANDRAPURA
|
JH-20-004-032-002/21966
(TELO WEST)
|
3420004000NRG23130820220524505
|
13/08/2022
|
RAJ KUMAR SINGH
|
3420004WL019641
|
RAJ KUMAR SINGH
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272859
|
|
RAJ KUMAR SINGH
|
()
|
|
132
|
CHANDRAPURA
|
JH-20-004-032-002/22050
(TELO WEST)
|
3420004000NRG23130820220524507
|
13/08/2022
|
KHIRU KUMAR
|
3420004WL019641
|
KHIRU KUMAR
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272819
|
|
KHIRU KUMAR
|
()
|
|
133
|
CHANDRAPURA
|
JH-20-004-032-002/22050
(TELO WEST)
|
3420004000NRG23130820220524508
|
13/08/2022
|
SANGITA KUMARI
|
3420004WL019641
|
SANGITA KUMARI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272856
|
|
SANGITA KUMARI
|
()
|
|
134
|
CHANDRAPURA
|
JH-20-009-031-002/22545
(TARANGA)
|
3420004000NRG23130820220524035
|
13/08/2022
|
SAVITRI DEVI
|
3420004WL019620
|
SAVITRI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272826
|
|
SAVITRI DEVI
|
()
|
|
135
|
CHANDRAPURA
|
JH-20-009-031-002/22546
(TARANGA)
|
3420004000NRG23130820220524026
|
13/08/2022
|
GITA DEVI
|
3420004WL019619
|
GITA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272825
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22724
|
22724
|
|
|
|
|
|
|
|
|
136
|
CHANDRAPURA
|
JH-20-004-031-001/22538
(TARANGA)
|
3420004000NRG23130820220524000
|
13/08/2022
|
BASANTI KUMARI
|
3420004WL019617
|
BASANTI KUMARI
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272855
|
|
MRS BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
137
|
CHANDRAPURA
|
JH-20-003-010-001/1649
(DUGDHA EAST)
|
3420003000NRG23130820220524450
|
13/08/2022
|
Mohan Kewat
|
3420003WL019638
|
Mohan Kewat
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272836
|
|
MR MOHAN KEWAT
|
()
|
|
138
|
CHANDRAPURA
|
JH-20-003-010-001/202
(DUGDHA EAST)
|
3420003000NRG23130820220524411
|
13/08/2022
|
Basanti Devi
|
3420003WL019637
|
Basanti Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272839
|
|
MRS BASANTI DEVI
|
()
|
|
139
|
CHANDRAPURA
|
JH-20-003-010-001/570
(DUGDHA EAST)
|
3420003000NRG23130820220524452
|
13/08/2022
|
Balika Devi
|
3420003WL019638
|
Balika Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272853
|
|
MRS BALIKA DEVI
|
()
|
|
140
|
CHANDRAPURA
|
JH-20-003-010-001/7035
(DUGDHA EAST)
|
3420003000NRG23130820220524413
|
13/08/2022
|
GUDIYA DEVI
|
3420003WL019637
|
GUDIYA DEVI
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272833
|
|
MRS GUDIA DEVI
|
()
|
|
141
|
CHANDRAPURA
|
JH-20-003-010-001/7094
(DUGDHA EAST)
|
3420003000NRG23130820220524414
|
13/08/2022
|
MITHILESH KUMAR MANDAL
|
3420003WL019637
|
MITHILESH KUMAR MANDAL
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272835
|
|
MR MITHILESH KUMAR MANDAL
|
()
|
|
142
|
CHANDRAPURA
|
JH-20-003-010-001/7107
(DUGDHA EAST)
|
3420003000NRG23130820220524415
|
13/08/2022
|
SHANKAR KEWAT
|
3420003WL019637
|
SHANKAR KEWAT
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272838
|
|
MR SHANKAR KEWAT
|
()
|
|
143
|
CHANDRAPURA
|
JH-20-003-010-001/7247
(DUGDHA EAST)
|
3420003000NRG23130820220524385
|
13/08/2022
|
MALTI SHARMA
|
3420003WL019635
|
MALTI SHARMA
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272852
|
|
MRS MALTI SHARMA
|
()
|
|
144
|
CHANDRAPURA
|
JH-20-003-010-001/7297
(DUGDHA EAST)
|
3420003000NRG23130820220524416
|
13/08/2022
|
Kunti Devi
|
3420003WL019637
|
Kunti Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272832
|
|
MRS KUNTI DEVI
|
()
|
|
145
|
CHANDRAPURA
|
JH-20-003-010-001/7872
(DUGDHA EAST)
|
3420003000NRG23130820220524423
|
13/08/2022
|
Rajendra Kumar Kewat
|
3420003WL019637
|
Rajendra Kumar Kewat
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272834
|
|
MR RAJENDRA KUMAR KEWAT
|
()
|
|
146
|
CHANDRAPURA
|
JH-20-003-010-001/8065
(DUGDHA EAST)
|
3420003000NRG23130820220524387
|
13/08/2022
|
Sanju Saw
|
3420003WL019635
|
Sanju Saw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272841
|
|
MR SANJU SAW
|
()
|
|
147
|
CHANDRAPURA
|
JH-20-003-010-001/8086
(DUGDHA EAST)
|
3420003000NRG23130820220524425
|
13/08/2022
|
Fulmani Devi
|
3420003WL019637
|
Fulmani Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272831
|
|
MRS FULMANI DEVI
|
()
|
|
148
|
CHANDRAPURA
|
JH-20-003-010-001/990
(DUGDHA EAST)
|
3420003000NRG23130820220524467
|
13/08/2022
|
Jeetendra Kumar Turi
|
3420003WL019639
|
Jeetendra Kumar Turi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272837
|
|
MR JEETENDRA KUMAR TURI
|
()
|
|
149
|
CHANDRAPURA
|
JH-20-003-010-001/990
(DUGDHA EAST)
|
3420003000NRG23130820220524466
|
13/08/2022
|
Lila Devi
|
3420003WL019639
|
Lila Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272840
|
|
MRS LILA DEVI
|
()
|
|
150
|
CHANDRAPURA
|
JH-20-003-031-003/1080
(SIJUA)
|
3420003000NRG23130820220523963
|
13/08/2022
|
CHAMELI DEVI
|
3420003WL019614
|
CHAMELI DEVI
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272842
|
|
MRS CHAMELI DEVI
|
()
|
|
151
|
CHANDRAPURA
|
JH-20-003-031-003/1080
(SIJUA)
|
3420003000NRG23130820220523962
|
13/08/2022
|
RAMU RAVIDAS
|
3420003WL019614
|
RAMU RAVIDAS
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272854
|
|
MR RAMU RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
152
|
CHANDRAPURA
|
JH-20-004-031-001/22536
(TARANGA)
|
3420004000NRG23130820220523999
|
13/08/2022
|
KABITA KUMARI
|
3420004WL019617
|
KABITA KUMARI
|
00415
|
SBIN0008140
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272851
|
|
MISS KABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
153
|
CHANDRAPURA
|
JH-20-004-031-001/22544
(TARANGA)
|
3420004000NRG23130820220524012
|
13/08/2022
|
KOSHILA DEVI
|
3420004WL019618
|
KOSHILA DEVI
|
00415
|
SBIN0012546
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272843
|
|
MRS KOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
154
|
CHANDRAPURA
|
JH-20-004-020-001/11175
(NARRA)
|
3420004000NRG23130820220524744
|
13/08/2022
|
Rewat lal mahto
|
3420004WL019648
|
Rewat lal mahto
|
00468
|
UBIN0572870
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272849
|
|
Rewat lal mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
155
|
CHANDRAPURA
|
JH-20-004-002-001/11287
(BANDIO)
|
3420004000NRG23130820220524201
|
13/08/2022
|
NAJDA KHATOON
|
3420004WL019632
|
NAJDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272846
|
|
NAJDA KHATOON
|
()
|
|
156
|
CHANDRAPURA
|
JH-20-004-002-001/1407
(BANDIO)
|
3420004000NRG23130820220524309
|
13/08/2022
|
Taleshwari Devi
|
3420004WL019633
|
Taleshwari Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272847
|
|
Taleshwari Devi
|
()
|
|
157
|
CHANDRAPURA
|
JH-20-004-002-001/28894
(BANDIO)
|
3420004000NRG23130820220524205
|
13/08/2022
|
SOUKAT
|
3420004WL019632
|
SOUKAT
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272845
|
|
SOUKAT
|
()
|
|
158
|
CHANDRAPURA
|
JH-20-004-002-001/4626
(BANDIO)
|
3420004000NRG23130820220524316
|
13/08/2022
|
Guleshwar mahto
|
3420004WL019633
|
Guleshwar mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272844
|
|
Guleshwar mahto
|
()
|
|
159
|
CHANDRAPURA
|
JH-20-004-002-001/57482
(BANDIO)
|
3420004000NRG23130820220524241
|
13/08/2022
|
MD SONU IBARAR
|
3420004WL019632
|
MD SONU IBARAR
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229272848
|
|
MD SONU IBARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189765
|
189765
|
|
|
|
|
|
|
|