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-20-003-010-001/7928 (DUGDHA EAST)
|
3420003010NRG23Z241120220847140
|
17/01/2023
|
Nimai Dasondhi
|
3420003010WL036511
|
Nimai Dasondhi
|
00048
|
BKID0004722
|
108
|
108
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nimai Dasondhi
|
()
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7928 (DUGDHA EAST)
|
3420003000NRG23Z111120220810629
|
17/01/2023
|
Nimai Dasondhi
|
3420003WL034728
|
Nimai Dasondhi
|
00048
|
BKID0004722
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nimai Dasondhi
|
()
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7928 (DUGDHA EAST)
|
3420003000NRG23Z071120220798997
|
17/01/2023
|
Nimai Dasondhi
|
3420003WL034095
|
Nimai Dasondhi
|
00048
|
BKID0004722
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nimai Dasondhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/7749 (DUGDHA EAST)
|
3420003010NRG23Z231120220843342
|
17/01/2023
|
Aanchal Kumari
|
3420003010WL036342
|
Aanchal Kumari
|
00048
|
BKID0004728
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Aanchal Kumari
|
()
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/7749 (DUGDHA EAST)
|
3420003010NRG23Z291020220781560
|
17/01/2023
|
Aanchal Kumari
|
3420003010WL033165
|
Aanchal Kumari
|
00048
|
BKID0004728
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Aanchal Kumari
|
()
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/7749 (DUGDHA EAST)
|
3420003010NRG23Z011220220871240
|
17/01/2023
|
Aanchal Kumari
|
3420003010WL037683
|
Aanchal Kumari
|
00048
|
BKID0004728
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Aanchal Kumari
|
()
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7749 (DUGDHA EAST)
|
3420003010NRG23Z171120220825432
|
17/01/2023
|
Aanchal Kumari
|
3420003010WL035452
|
Aanchal Kumari
|
00048
|
BKID0004728
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Aanchal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7003 (DUGDHA EAST)
|
3420003010NRG23Z261120220854556
|
17/01/2023
|
Rekha Devi
|
3420003010WL036880
|
Rekha Devi
|
00048
|
BKID0004762
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/8106 (DUGDHA EAST)
|
3420003010NRG23Z291020220781441
|
17/01/2023
|
Sarita Kumari
|
3420003010WL033160
|
Sarita Kumari
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/8184 (DUGDHA EAST)
|
3420003010NRG23Z231120220846131
|
17/01/2023
|
Rohit Kumar Saw
|
3420003010WL036474
|
Rohit Kumar Saw
|
00048
|
BKID0004795
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rohit Kumar Saw
|
()
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/8184 (DUGDHA EAST)
|
3420003010NRG23Z051120220794897
|
17/01/2023
|
Rohit Kumar Saw
|
3420003010WL033901
|
Rohit Kumar Saw
|
00048
|
BKID0004795
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rohit Kumar Saw
|
()
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/8184 (DUGDHA EAST)
|
3420003000NRG23Z111120220809532
|
17/01/2023
|
Rohit Kumar Saw
|
3420003WL034669
|
Rohit Kumar Saw
|
00048
|
BKID0004795
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rohit Kumar Saw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/7256 (DUGDHA EAST)
|
3420003000NRG23Z071120220798983
|
17/01/2023
|
Man Deo Das
|
3420003WL034095
|
Man Deo Das
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Man Deo Das
|
()
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/7256 (DUGDHA EAST)
|
3420003000NRG23Z011120220785234
|
17/01/2023
|
Man Deo Das
|
3420003WL033341
|
Man Deo Das
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Man Deo Das
|
()
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/7451 (DUGDHA EAST)
|
3420003010NRG23Z261120220854563
|
17/01/2023
|
Budhan Hembram
|
3420003010WL036880
|
Budhan Hembram
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Budhan Hembram
|
()
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/7451 (DUGDHA EAST)
|
3420003010NRG23Z051120220795406
|
17/01/2023
|
Budhan Hembram
|
3420003010WL033915
|
Budhan Hembram
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Budhan Hembram
|
()
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/7451 (DUGDHA EAST)
|
3420003010NRG23Z061220220889402
|
17/01/2023
|
Budhan Hembram
|
3420003010WL038590
|
Budhan Hembram
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Budhan Hembram
|
()
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/7451 (DUGDHA EAST)
|
3420003010NRG23Z141120220816174
|
17/01/2023
|
Budhan Hembram
|
3420003010WL034998
|
Budhan Hembram
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Budhan Hembram
|
()
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/7460 (DUGDHA EAST)
|
3420003010NRG23Z141120220816176
|
17/01/2023
|
Deepak Hembrom
|
3420003010WL034998
|
Deepak Hembrom
|
00048
|
BKID0004855
|
81
|
81
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Deepak Hembrom
|
()
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/7460 (DUGDHA EAST)
|
3420003010NRG23Z051120220795408
|
17/01/2023
|
Deepak Hembrom
|
3420003010WL033915
|
Deepak Hembrom
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Deepak Hembrom
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/1027 (DUGDHA EAST)
|
3420003010NRG23Z261120220854407
|
17/01/2023
|
Rojan Saw
|
3420003010WL036877
|
Rojan Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rojan Saw
|
()
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/1027 (DUGDHA EAST)
|
3420003010NRG23Z211120220837108
|
17/01/2023
|
Rojan Saw
|
3420003010WL036019
|
Rojan Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rojan Saw
|
()
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/1027 (DUGDHA EAST)
|
3420003000NRG23Z011120220785217
|
17/01/2023
|
Rojan Saw
|
3420003WL033341
|
Rojan Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rojan Saw
|
()
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/1027 (DUGDHA EAST)
|
3420003000NRG23Z101120220805728
|
17/01/2023
|
Rojan Saw
|
3420003WL034459
|
Rojan Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rojan Saw
|
()
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/1066 (DUGDHA EAST)
|
3420003010NRG23Z231120220843332
|
17/01/2023
|
Bandhu rajak
|
3420003010WL036342
|
Bandhu rajak
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bandhu rajak
|
()
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/110 (DUGDHA EAST)
|
3420003000NRG23Z111120220809645
|
17/01/2023
|
Sita Devi
|
3420003WL034676
|
Sita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sita Devi
|
()
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/1105 (DUGDHA EAST)
|
3420003010NRG23Z291020220781473
|
17/01/2023
|
Sundar Saw
|
3420003010WL033161
|
Sundar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sundar Saw
|
()
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/1172 (DUGDHA EAST)
|
3420003010NRG23Z261120220854498
|
17/01/2023
|
Shanti Devi
|
3420003010WL036879
|
Shanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shanti Devi
|
()
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/128 (DUGDHA EAST)
|
3420003010NRG23Z231120220844222
|
17/01/2023
|
Khiriya devi
|
3420003010WL036370
|
Khiriya devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Khiriya devi
|
()
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/1287 (DUGDHA EAST)
|
3420003010NRG23Z261120220854499
|
17/01/2023
|
Jagatbandhu Pandey
|
3420003010WL036879
|
Jagatbandhu Pandey
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jagatbandhu Pandey
|
()
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/1287 (DUGDHA EAST)
|
3420003010NRG23Z141120220816081
|
17/01/2023
|
Jagatbandhu Pandey
|
3420003010WL034990
|
Jagatbandhu Pandey
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jagatbandhu Pandey
|
()
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/1287 (DUGDHA EAST)
|
3420003010NRG23Z051120220795394
|
17/01/2023
|
Jagatbandhu Pandey
|
3420003010WL033915
|
Jagatbandhu Pandey
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jagatbandhu Pandey
|
()
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/1311 (DUGDHA EAST)
|
3420003010NRG23Z231120220844223
|
17/01/2023
|
Shanichar Saw
|
3420003010WL036370
|
Shanichar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shanichar Saw
|
()
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/1312 (DUGDHA EAST)
|
3420003010NRG23Z231120220844224
|
17/01/2023
|
Shiv Prasad Saw
|
3420003010WL036370
|
Shiv Prasad Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shiv Prasad Saw
|
()
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/1352 (DUGDHA EAST)
|
3420003000NRG23Z111120220810608
|
17/01/2023
|
Savitri Devi
|
3420003WL034728
|
Savitri Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Savitri Devi
|
()
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/1352 (DUGDHA EAST)
|
3420003000NRG23Z071120220798964
|
17/01/2023
|
Savitri Devi
|
3420003WL034095
|
Savitri Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Savitri Devi
|
()
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/1383 (DUGDHA EAST)
|
3420003000NRG23Z071120220798965
|
17/01/2023
|
Kalachand Saw
|
3420003WL034095
|
Kalachand Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kalachand Saw
|
()
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/1383 (DUGDHA EAST)
|
3420003000NRG23Z011120220785220
|
17/01/2023
|
Kalachand Saw
|
3420003WL033341
|
Kalachand Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kalachand Saw
|
()
|
39
|
CHANDRAPURA
|
JH-20-003-010-001/1398 (DUGDHA EAST)
|
3420003010NRG23Z261120220854500
|
17/01/2023
|
Antu Saw
|
3420003010WL036879
|
Antu Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Antu Saw
|
()
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/1398 (DUGDHA EAST)
|
3420003010NRG23Z261120220854501
|
17/01/2023
|
KUNTI DEVI
|
3420003010WL036879
|
KUNTI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KUNTI DEVI
|
()
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/1398 (DUGDHA EAST)
|
3420003010NRG23Z181120220828466
|
17/01/2023
|
KUNTI DEVI
|
3420003010WL035634
|
KUNTI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KUNTI DEVI
|
()
|
42
|
CHANDRAPURA
|
JH-20-003-010-001/1398 (DUGDHA EAST)
|
3420003010NRG23Z291020220781476
|
17/01/2023
|
KUNTI DEVI
|
3420003010WL033161
|
KUNTI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KUNTI DEVI
|
()
|
43
|
CHANDRAPURA
|
JH-20-003-010-001/1438 (DUGDHA EAST)
|
3420003000NRG23Z111120220810533
|
17/01/2023
|
Anju Devi
|
3420003WL034725
|
Anju Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anju Devi
|
()
|
44
|
CHANDRAPURA
|
JH-20-003-010-001/1449 (DUGDHA EAST)
|
3420003000NRG23Z111120220809617
|
17/01/2023
|
Manju Devi
|
3420003WL034675
|
Manju Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Manju Devi
|
()
|
45
|
CHANDRAPURA
|
JH-20-003-010-001/1449 (DUGDHA EAST)
|
3420003010NRG23Z261020220770963
|
17/01/2023
|
Manju Devi
|
3420003010WL032574
|
Manju Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Manju Devi
|
()
|
46
|
CHANDRAPURA
|
JH-20-003-010-001/1509 (DUGDHA EAST)
|
3420003010NRG23Z261120220854544
|
17/01/2023
|
Chetlal Kewat
|
3420003010WL036880
|
Chetlal Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Chetlal Kewat
|
()
|
47
|
CHANDRAPURA
|
JH-20-003-010-001/1509 (DUGDHA EAST)
|
3420003010NRG23Z231120220845013
|
17/01/2023
|
RABADI DEVI
|
3420003010WL036411
|
RABADI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RABADI DEVI
|
()
|
48
|
CHANDRAPURA
|
JH-20-003-010-001/1587 (DUGDHA EAST)
|
3420003010NRG23Z031220220878082
|
17/01/2023
|
PURANI DEVI
|
3420003010WL038019
|
PURANI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PURANI DEVI
|
()
|
49
|
CHANDRAPURA
|
JH-20-003-010-001/1587 (DUGDHA EAST)
|
3420003010NRG23Z191120220834984
|
17/01/2023
|
PURANI DEVI
|
3420003010WL035905
|
PURANI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PURANI DEVI
|
()
|
50
|
CHANDRAPURA
|
JH-20-003-010-001/1587 (DUGDHA EAST)
|
3420003010NRG23Z101220220905342
|
17/01/2023
|
PURANI DEVI
|
3420003010WL039504
|
PURANI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PURANI DEVI
|
()
|
51
|
CHANDRAPURA
|
JH-20-003-010-001/1603 (DUGDHA EAST)
|
3420003010NRG23Z091220220899026
|
17/01/2023
|
Fulchand Gope
|
3420003010WL039152
|
Fulchand Gope
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Fulchand Gope
|
()
|
52
|
CHANDRAPURA
|
JH-20-003-010-001/1603 (DUGDHA EAST)
|
3420003010NRG23Z231120220846107
|
17/01/2023
|
Fulchand Gope
|
3420003010WL036474
|
Fulchand Gope
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Fulchand Gope
|
()
|
53
|
CHANDRAPURA
|
JH-20-003-010-001/161 (DUGDHA EAST)
|
3420003010NRG23Z221120220843066
|
17/01/2023
|
Bipan Saw
|
3420003010WL036332
|
Bipan Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bipan Saw
|
()
|
54
|
CHANDRAPURA
|
JH-20-003-010-001/161 (DUGDHA EAST)
|
3420003010NRG23Z221120220843067
|
17/01/2023
|
Mohani Devi
|
3420003010WL036332
|
Mohani Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mohani Devi
|
()
|
55
|
CHANDRAPURA
|
JH-20-003-010-001/161 (DUGDHA EAST)
|
3420003000NRG23Z101120220805789
|
17/01/2023
|
Mohani Devi
|
3420003WL034463
|
Mohani Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mohani Devi
|
()
|
56
|
CHANDRAPURA
|
JH-20-003-010-001/161 (DUGDHA EAST)
|
3420003000NRG23Z011120220785267
|
17/01/2023
|
Mohani Devi
|
3420003WL033343
|
Mohani Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mohani Devi
|
()
|
57
|
CHANDRAPURA
|
JH-20-003-010-001/1610 (DUGDHA EAST)
|
3420003010NRG23Z231120220844227
|
17/01/2023
|
JETHU SAO
|
3420003010WL036370
|
JETHU SAO
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
JETHU SAO
|
()
|
58
|
CHANDRAPURA
|
JH-20-003-010-001/1610 (DUGDHA EAST)
|
3420003010NRG23Z031220220877992
|
17/01/2023
|
JETHU SAO
|
3420003010WL038018
|
JETHU SAO
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
JETHU SAO
|
()
|
59
|
CHANDRAPURA
|
JH-20-003-010-001/162 (DUGDHA EAST)
|
3420003010NRG23Z261120220854503
|
17/01/2023
|
Amar Shankar Jha
|
3420003010WL036879
|
Amar Shankar Jha
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Amar Shankar Jha
|
()
|
60
|
CHANDRAPURA
|
JH-20-003-010-001/1629 (DUGDHA EAST)
|
3420003010NRG23Z261120220854408
|
17/01/2023
|
Jivlal Rawani
|
3420003010WL036877
|
Jivlal Rawani
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jivlal Rawani
|
()
|
61
|
CHANDRAPURA
|
JH-20-003-010-001/1639 (DUGDHA EAST)
|
3420003010NRG23Z261120220854545
|
17/01/2023
|
SONA RAM MANJHI
|
3420003010WL036880
|
SONA RAM MANJHI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SONA RAM MANJHI
|
()
|
62
|
CHANDRAPURA
|
JH-20-003-010-001/1739 (DUGDHA EAST)
|
3420003010NRG23Z251120220852577
|
17/01/2023
|
RAJNEE DEVI
|
3420003010WL036781
|
RAJNEE DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RAJNEE DEVI
|
()
|
63
|
CHANDRAPURA
|
JH-20-003-010-001/1739 (DUGDHA EAST)
|
3420003010NRG23Z291020220781351
|
17/01/2023
|
RAJNEE DEVI
|
3420003010WL033156
|
RAJNEE DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RAJNEE DEVI
|
()
|
64
|
CHANDRAPURA
|
JH-20-003-010-001/1763 (DUGDHA EAST)
|
3420003000NRG23Z011120220785224
|
17/01/2023
|
REKHA DEVI
|
3420003WL033341
|
REKHA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
REKHA DEVI
|
()
|
65
|
CHANDRAPURA
|
JH-20-003-010-001/1800 (DUGDHA EAST)
|
3420003010NRG23Z191120220834988
|
17/01/2023
|
MAHENDRA DAS
|
3420003010WL035905
|
MAHENDRA DAS
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MAHENDRA DAS
|
()
|
66
|
CHANDRAPURA
|
JH-20-003-010-001/1800 (DUGDHA EAST)
|
3420003010NRG23Z031220220877997
|
17/01/2023
|
MAHENDRA DAS
|
3420003010WL038018
|
MAHENDRA DAS
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MAHENDRA DAS
|
()
|
67
|
CHANDRAPURA
|
JH-20-003-010-001/1807 (DUGDHA EAST)
|
3420003000NRG23Z011120220785226
|
17/01/2023
|
Punam
|
3420003WL033341
|
Punam
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Punam
|
()
|
68
|
CHANDRAPURA
|
JH-20-003-010-001/1807 (DUGDHA EAST)
|
3420003000NRG23Z121120220812330
|
17/01/2023
|
Punam
|
3420003WL034809
|
Punam
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Punam
|
()
|
69
|
CHANDRAPURA
|
JH-20-003-010-001/1807 (DUGDHA EAST)
|
3420003000NRG23Z071120220798967
|
17/01/2023
|
Punam
|
3420003WL034095
|
Punam
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Punam
|
()
|
70
|
CHANDRAPURA
|
JH-20-003-010-001/183 (DUGDHA EAST)
|
3420003010NRG23Z231120220845017
|
17/01/2023
|
Rasmuni Devi
|
3420003010WL036412
|
Rasmuni Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rasmuni Devi
|
()
|
71
|
CHANDRAPURA
|
JH-20-003-010-001/1871 (DUGDHA EAST)
|
3420003000NRG23Z071120220798970
|
17/01/2023
|
Nageshwar Saw
|
3420003WL034095
|
Nageshwar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nageshwar Saw
|
()
|
72
|
CHANDRAPURA
|
JH-20-003-010-001/1871 (DUGDHA EAST)
|
3420003000NRG23Z121120220812331
|
17/01/2023
|
Nageshwar Saw
|
3420003WL034809
|
Nageshwar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nageshwar Saw
|
()
|
73
|
CHANDRAPURA
|
JH-20-003-010-001/1871 (DUGDHA EAST)
|
3420003000NRG23Z011120220785229
|
17/01/2023
|
Nageshwar Saw
|
3420003WL033341
|
Nageshwar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nageshwar Saw
|
()
|
74
|
CHANDRAPURA
|
JH-20-003-010-001/1881 (DUGDHA EAST)
|
3420003010NRG23Z261120220854547
|
17/01/2023
|
SABUA DEVI
|
3420003010WL036880
|
SABUA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SABUA DEVI
|
()
|
75
|
CHANDRAPURA
|
JH-20-003-010-001/1881 (DUGDHA EAST)
|
3420003010NRG23Z261120220854546
|
17/01/2023
|
Shankar Kewat
|
3420003010WL036880
|
Shankar Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shankar Kewat
|
()
|
76
|
CHANDRAPURA
|
JH-20-003-010-001/190 (DUGDHA EAST)
|
3420003010NRG23Z261120220854504
|
17/01/2023
|
Akali Devi
|
3420003010WL036879
|
Akali Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Akali Devi
|
()
|
77
|
CHANDRAPURA
|
JH-20-003-010-001/195 (DUGDHA EAST)
|
3420003000NRG23Z071120220798971
|
17/01/2023
|
Gokhul Saw
|
3420003WL034095
|
Gokhul Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gokhul Saw
|
()
|
78
|
CHANDRAPURA
|
JH-20-003-010-001/195 (DUGDHA EAST)
|
3420003000NRG23Z111120220810609
|
17/01/2023
|
Gokhul Saw
|
3420003WL034728
|
Gokhul Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gokhul Saw
|
()
|
79
|
CHANDRAPURA
|
JH-20-003-010-001/202 (DUGDHA EAST)
|
3420003010NRG23Z291020220781478
|
17/01/2023
|
Subhash Chandra Sahu
|
3420003010WL033161
|
Subhash Chandra Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Subhash Chandra Sahu
|
()
|
80
|
CHANDRAPURA
|
JH-20-003-010-001/204 (DUGDHA EAST)
|
3420003010NRG23Z231120220844230
|
17/01/2023
|
GITA DEVI
|
3420003010WL036370
|
GITA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
GITA DEVI
|
()
|
81
|
CHANDRAPURA
|
JH-20-003-010-001/246 (DUGDHA EAST)
|
3420003010NRG23Z231120220846108
|
17/01/2023
|
Vilsi Devi
|
3420003010WL036474
|
Vilsi Devi
|
00048
|
BKID0004863
|
162
|
162
|
Rejected
|
18/01/2023
|
|
S17517193
|
A/C Blocked or Frozen
|
|
|
82
|
CHANDRAPURA
|
JH-20-003-010-001/292 (DUGDHA EAST)
|
3420003010NRG23Z231120220845018
|
17/01/2023
|
CHHABI DEVI
|
3420003010WL036412
|
CHHABI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
CHHABI DEVI
|
()
|
83
|
CHANDRAPURA
|
JH-20-003-010-001/296 (DUGDHA EAST)
|
3420003010NRG23Z261120220854548
|
17/01/2023
|
RAJU KUMAR HANSDA
|
3420003010WL036880
|
RAJU KUMAR HANSDA
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RAJU KUMAR HANSDA
|
()
|
84
|
CHANDRAPURA
|
JH-20-003-010-001/320 (DUGDHA EAST)
|
3420003010NRG23Z251120220852578
|
17/01/2023
|
Gita Devi
|
3420003010WL036781
|
Gita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gita Devi
|
()
|
85
|
CHANDRAPURA
|
JH-20-003-010-001/320 (DUGDHA EAST)
|
3420003000NRG23Z111120220810301
|
17/01/2023
|
Gita Devi
|
3420003WL034718
|
Gita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gita Devi
|
()
|
86
|
CHANDRAPURA
|
JH-20-003-010-001/327 (DUGDHA EAST)
|
3420003010NRG23Z231120220846109
|
17/01/2023
|
BHIM SAW
|
3420003010WL036474
|
BHIM SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BHIM SAW
|
()
|
87
|
CHANDRAPURA
|
JH-20-003-010-001/337 (DUGDHA EAST)
|
3420003010NRG23Z261120220854549
|
17/01/2023
|
BARNI DEVI
|
3420003010WL036880
|
BARNI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BARNI DEVI
|
()
|
88
|
CHANDRAPURA
|
JH-20-003-010-001/346 (DUGDHA EAST)
|
3420003010NRG23Z231120220843335
|
17/01/2023
|
MIHIR CHAND VARDHAN
|
3420003010WL036342
|
MIHIR CHAND VARDHAN
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MIHIR CHAND VARDHAN
|
()
|
89
|
CHANDRAPURA
|
JH-20-003-010-001/346 (DUGDHA EAST)
|
3420003010NRG23Z011220220871230
|
17/01/2023
|
MIHIR CHAND VARDHAN
|
3420003010WL037683
|
MIHIR CHAND VARDHAN
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MIHIR CHAND VARDHAN
|
()
|
90
|
CHANDRAPURA
|
JH-20-003-010-001/346 (DUGDHA EAST)
|
3420003010NRG23Z171120220827022
|
17/01/2023
|
MIHIR CHAND VARDHAN
|
3420003010WL035539
|
MIHIR CHAND VARDHAN
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MIHIR CHAND VARDHAN
|
()
|
91
|
CHANDRAPURA
|
JH-20-003-010-001/348 (DUGDHA EAST)
|
3420003010NRG23Z281120220858471
|
17/01/2023
|
AHALIYA DEVI
|
3420003010WL037040
|
AHALIYA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
AHALIYA DEVI
|
()
|
92
|
CHANDRAPURA
|
JH-20-003-010-001/457 (DUGDHA EAST)
|
3420003010NRG23Z251120220852487
|
17/01/2023
|
Bhola Singh
|
3420003010WL036776
|
Bhola Singh
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhola Singh
|
()
|
93
|
CHANDRAPURA
|
JH-20-003-010-001/457 (DUGDHA EAST)
|
3420003000NRG23Z111120220809619
|
17/01/2023
|
Bhola Singh
|
3420003WL034675
|
Bhola Singh
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhola Singh
|
()
|
94
|
CHANDRAPURA
|
JH-20-003-010-001/461 (DUGDHA EAST)
|
3420003000NRG23Z111120220809621
|
17/01/2023
|
Bhabhi Devi
|
3420003WL034675
|
Bhabhi Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhabhi Devi
|
()
|
95
|
CHANDRAPURA
|
JH-20-003-010-001/461 (DUGDHA EAST)
|
3420003010NRG23Z251120220852489
|
17/01/2023
|
Bhabhi Devi
|
3420003010WL036776
|
Bhabhi Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhabhi Devi
|
()
|
96
|
CHANDRAPURA
|
JH-20-003-010-001/461 (DUGDHA EAST)
|
3420003010NRG23Z031220220878253
|
17/01/2023
|
Bhabhi Devi
|
3420003010WL038022
|
Bhabhi Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhabhi Devi
|
()
|
97
|
CHANDRAPURA
|
JH-20-003-010-001/473 (DUGDHA EAST)
|
3420003010NRG23Z231120220845019
|
17/01/2023
|
DIPIKA DEVI
|
3420003010WL036412
|
DIPIKA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
DIPIKA DEVI
|
()
|
98
|
CHANDRAPURA
|
JH-20-003-010-001/482 (DUGDHA EAST)
|
3420003010NRG23Z031220220878000
|
17/01/2023
|
MAHAVIR KEWAT
|
3420003010WL038018
|
MAHAVIR KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MAHAVIR KEWAT
|
()
|
99
|
CHANDRAPURA
|
JH-20-003-010-001/482 (DUGDHA EAST)
|
3420003010NRG23Z191120220834992
|
17/01/2023
|
MAHAVIR KEWAT
|
3420003010WL035905
|
MAHAVIR KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MAHAVIR KEWAT
|
()
|
100
|
CHANDRAPURA
|
JH-20-003-010-001/505 (DUGDHA EAST)
|
3420003010NRG23Z031220220878488
|
17/01/2023
|
Premlata Devi
|
3420003010WL038031
|
Premlata Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Premlata Devi
|
()
|
101
|
CHANDRAPURA
|
JH-20-003-010-001/570 (DUGDHA EAST)
|
3420003010NRG23Z261120220854409
|
17/01/2023
|
Dukhu Thakur
|
3420003010WL036877
|
Dukhu Thakur
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dukhu Thakur
|
()
|
102
|
CHANDRAPURA
|
JH-20-003-010-001/592 (DUGDHA EAST)
|
3420003010NRG23Z231120220844231
|
17/01/2023
|
Gita Devi
|
3420003010WL036370
|
Gita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gita Devi
|
()
|
103
|
CHANDRAPURA
|
JH-20-003-010-001/595 (DUGDHA EAST)
|
3420003010NRG23Z191120220834993
|
17/01/2023
|
Mundava Devi
|
3420003010WL035905
|
Mundava Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mundava Devi
|
()
|
104
|
CHANDRAPURA
|
JH-20-003-010-001/6073 (DUGDHA EAST)
|
3420003010NRG23Z031120220788635
|
17/01/2023
|
NARAYAN SAW
|
3420003010WL033530
|
NARAYAN SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NARAYAN SAW
|
()
|
105
|
CHANDRAPURA
|
JH-20-003-010-001/6073 (DUGDHA EAST)
|
3420003010NRG23Z231120220846111
|
17/01/2023
|
NARAYAN SAW
|
3420003010WL036474
|
NARAYAN SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NARAYAN SAW
|
()
|
106
|
CHANDRAPURA
|
JH-20-003-010-001/6073 (DUGDHA EAST)
|
3420003000NRG23Z111120220809516
|
17/01/2023
|
NARAYAN SAW
|
3420003WL034669
|
NARAYAN SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NARAYAN SAW
|
()
|
107
|
CHANDRAPURA
|
JH-20-003-010-001/6080 (DUGDHA EAST)
|
3420003000NRG23Z101120220805732
|
17/01/2023
|
CHANDAN SAW
|
3420003WL034459
|
CHANDAN SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
CHANDAN SAW
|
()
|
108
|
CHANDRAPURA
|
JH-20-003-010-001/6080 (DUGDHA EAST)
|
3420003010NRG23Z231120220844232
|
17/01/2023
|
CHANDAN SAW
|
3420003010WL036370
|
CHANDAN SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
CHANDAN SAW
|
()
|
109
|
CHANDRAPURA
|
JH-20-003-010-001/6080 (DUGDHA EAST)
|
3420003010NRG23Z031120220788636
|
17/01/2023
|
CHANDAN SAW
|
3420003010WL033530
|
CHANDAN SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
CHANDAN SAW
|
()
|
110
|
CHANDRAPURA
|
JH-20-003-010-001/6080 (DUGDHA EAST)
|
3420003010NRG23Z171120220827147
|
17/01/2023
|
CHANDAN SAW
|
3420003010WL035547
|
CHANDAN SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
CHANDAN SAW
|
()
|
111
|
CHANDRAPURA
|
JH-20-003-010-001/6083 (DUGDHA EAST)
|
3420003010NRG23Z031220220878255
|
17/01/2023
|
Ajay Kumar Sahu
|
3420003010WL038022
|
Ajay Kumar Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ajay Kumar Sahu
|
()
|
112
|
CHANDRAPURA
|
JH-20-003-010-001/6087 (DUGDHA EAST)
|
3420003010NRG23Z181120220828468
|
17/01/2023
|
SATENDRA KR. SAHU
|
3420003010WL035634
|
SATENDRA KR. SAHU
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SATENDRA KR. SAHU
|
()
|
113
|
CHANDRAPURA
|
JH-20-003-010-001/6087 (DUGDHA EAST)
|
3420003010NRG23Z261120220854508
|
17/01/2023
|
SATENDRA KR. SAHU
|
3420003010WL036879
|
SATENDRA KR. SAHU
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SATENDRA KR. SAHU
|
()
|
114
|
CHANDRAPURA
|
JH-20-003-010-001/6087 (DUGDHA EAST)
|
3420003010NRG23Z261120220854507
|
17/01/2023
|
Virendra Kumar Sahu
|
3420003010WL036879
|
Virendra Kumar Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Virendra Kumar Sahu
|
()
|
115
|
CHANDRAPURA
|
JH-20-003-010-001/6087 (DUGDHA EAST)
|
3420003010NRG23Z181120220828467
|
17/01/2023
|
Virendra Kumar Sahu
|
3420003010WL035634
|
Virendra Kumar Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Virendra Kumar Sahu
|
()
|
116
|
CHANDRAPURA
|
JH-20-003-010-001/6093 (DUGDHA EAST)
|
3420003010NRG23Z291020220781400
|
17/01/2023
|
Karmu Saw
|
3420003010WL033158
|
Karmu Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Karmu Saw
|
()
|
117
|
CHANDRAPURA
|
JH-20-003-010-001/6093 (DUGDHA EAST)
|
3420003000NRG23Z111120220810749
|
17/01/2023
|
Karmu Saw
|
3420003WL034735
|
Karmu Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Karmu Saw
|
()
|
118
|
CHANDRAPURA
|
JH-20-003-010-001/6093 (DUGDHA EAST)
|
3420003010NRG23Z051120220794866
|
17/01/2023
|
Karmu Saw
|
3420003010WL033901
|
Karmu Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Karmu Saw
|
()
|
119
|
CHANDRAPURA
|
JH-20-003-010-001/6095 (DUGDHA EAST)
|
3420003010NRG23Z231120220844234
|
17/01/2023
|
LAKHI RAM SAW
|
3420003010WL036370
|
LAKHI RAM SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
LAKHI RAM SAW
|
()
|
120
|
CHANDRAPURA
|
JH-20-003-010-001/6101 (DUGDHA EAST)
|
3420003010NRG23Z231120220846112
|
17/01/2023
|
BASANTI DEVI
|
3420003010WL036474
|
BASANTI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BASANTI DEVI
|
()
|
121
|
CHANDRAPURA
|
JH-20-003-010-001/6104 (DUGDHA EAST)
|
3420003010NRG23Z291020220781315
|
17/01/2023
|
MOTI RAJAK
|
3420003010WL033154
|
MOTI RAJAK
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MOTI RAJAK
|
()
|
122
|
CHANDRAPURA
|
JH-20-003-010-001/6104 (DUGDHA EAST)
|
3420003010NRG23Z261120220854551
|
17/01/2023
|
MOTI RAJAK
|
3420003010WL036880
|
MOTI RAJAK
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MOTI RAJAK
|
()
|
123
|
CHANDRAPURA
|
JH-20-003-010-001/6104 (DUGDHA EAST)
|
3420003010NRG23Z151120220818780
|
17/01/2023
|
MOTI RAJAK
|
3420003010WL035117
|
MOTI RAJAK
|
00048
|
BKID0004863
|
54
|
54
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MOTI RAJAK
|
()
|
124
|
CHANDRAPURA
|
JH-20-003-010-001/6104 (DUGDHA EAST)
|
3420003010NRG23Z051120220794868
|
17/01/2023
|
MOTI RAJAK
|
3420003010WL033901
|
MOTI RAJAK
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MOTI RAJAK
|
()
|
125
|
CHANDRAPURA
|
JH-20-003-010-001/6107 (DUGDHA EAST)
|
3420003010NRG23Z171120220827148
|
17/01/2023
|
AJIT KUMAR SAW
|
3420003010WL035547
|
AJIT KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
AJIT KUMAR SAW
|
()
|
126
|
CHANDRAPURA
|
JH-20-003-010-001/6107 (DUGDHA EAST)
|
3420003010NRG23Z031220220878164
|
17/01/2023
|
AJIT KUMAR SAW
|
3420003010WL038020
|
AJIT KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
AJIT KUMAR SAW
|
()
|
127
|
CHANDRAPURA
|
JH-20-003-010-001/6107 (DUGDHA EAST)
|
3420003010NRG23Z231120220844235
|
17/01/2023
|
AJIT KUMAR SAW
|
3420003010WL036370
|
AJIT KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
AJIT KUMAR SAW
|
()
|
128
|
CHANDRAPURA
|
JH-20-003-010-001/6111 (DUGDHA EAST)
|
3420003010NRG23Z251120220852491
|
17/01/2023
|
RUPA DEVI
|
3420003010WL036776
|
RUPA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RUPA DEVI
|
()
|
129
|
CHANDRAPURA
|
JH-20-003-010-001/6162 (DUGDHA EAST)
|
3420003010NRG23Z291020220781108
|
17/01/2023
|
Rinku Kumari
|
3420003010WL033148
|
Rinku Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rinku Kumari
|
()
|
130
|
CHANDRAPURA
|
JH-20-003-010-001/6176 (DUGDHA EAST)
|
3420003000NRG23Z111120220809626
|
17/01/2023
|
Parwati Devi
|
3420003WL034675
|
Parwati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Parwati Devi
|
()
|
131
|
CHANDRAPURA
|
JH-20-003-010-001/619 (DUGDHA EAST)
|
3420003010NRG23Z171120220827063
|
17/01/2023
|
Ajay Kumar Saw
|
3420003010WL035542
|
Ajay Kumar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ajay Kumar Saw
|
()
|
132
|
CHANDRAPURA
|
JH-20-003-010-001/619 (DUGDHA EAST)
|
3420003010NRG23Z231120220844236
|
17/01/2023
|
Ajay Kumar Saw
|
3420003010WL036370
|
Ajay Kumar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ajay Kumar Saw
|
()
|
133
|
CHANDRAPURA
|
JH-20-003-010-001/619 (DUGDHA EAST)
|
3420003010NRG23Z031220220878165
|
17/01/2023
|
Ajay Kumar Saw
|
3420003010WL038020
|
Ajay Kumar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ajay Kumar Saw
|
()
|
134
|
CHANDRAPURA
|
JH-20-003-010-001/6225 (DUGDHA EAST)
|
3420003010NRG23Z101220220905457
|
17/01/2023
|
Pradip Saw
|
3420003010WL039506
|
Pradip Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pradip Saw
|
()
|
135
|
CHANDRAPURA
|
JH-20-003-010-001/623 (DUGDHA EAST)
|
3420003010NRG23Z231120220844238
|
17/01/2023
|
Manoj Saw
|
3420003010WL036370
|
Manoj Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Manoj Saw
|
()
|
136
|
CHANDRAPURA
|
JH-20-003-010-001/6245 (DUGDHA EAST)
|
3420003010NRG23Z251120220852495
|
17/01/2023
|
LAXMI DEVI
|
3420003010WL036776
|
LAXMI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
LAXMI DEVI
|
()
|
137
|
CHANDRAPURA
|
JH-20-003-010-001/626 (DUGDHA EAST)
|
3420003010NRG23Z251120220852496
|
17/01/2023
|
Devi Saw
|
3420003010WL036776
|
Devi Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Devi Saw
|
()
|
138
|
CHANDRAPURA
|
JH-20-003-010-001/6262 (DUGDHA EAST)
|
3420003010NRG23Z221120220842252
|
17/01/2023
|
Kanti Devi
|
3420003010WL036260
|
Kanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kanti Devi
|
()
|
139
|
CHANDRAPURA
|
JH-20-003-010-001/6262 (DUGDHA EAST)
|
3420003010NRG23Z291020220781403
|
17/01/2023
|
Kanti Devi
|
3420003010WL033158
|
Kanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kanti Devi
|
()
|
140
|
CHANDRAPURA
|
JH-20-003-010-001/6262 (DUGDHA EAST)
|
3420003000NRG23Z101120220805734
|
17/01/2023
|
Kanti Devi
|
3420003WL034459
|
Kanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kanti Devi
|
()
|
141
|
CHANDRAPURA
|
JH-20-003-010-001/6310 (DUGDHA EAST)
|
3420003010NRG23Z031220220878168
|
17/01/2023
|
REKHA DEVI
|
3420003010WL038020
|
REKHA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
REKHA DEVI
|
()
|
142
|
CHANDRAPURA
|
JH-20-003-010-001/6312 (DUGDHA EAST)
|
3420003010NRG23Z231120220844240
|
17/01/2023
|
SANTOSH SAW
|
3420003010WL036370
|
SANTOSH SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SANTOSH SAW
|
()
|
143
|
CHANDRAPURA
|
JH-20-003-010-001/6322 (DUGDHA EAST)
|
3420003010NRG23Z261120220854555
|
17/01/2023
|
RAJIV KEWAT
|
3420003010WL036880
|
RAJIV KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RAJIV KEWAT
|
()
|
144
|
CHANDRAPURA
|
JH-20-003-010-001/635 (DUGDHA EAST)
|
3420003000NRG23Z111120220810645
|
17/01/2023
|
Yashoda Devi
|
3420003WL034729
|
Yashoda Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Yashoda Devi
|
()
|
145
|
CHANDRAPURA
|
JH-20-003-010-001/638 (DUGDHA EAST)
|
3420003000NRG23Z111120220810611
|
17/01/2023
|
Dhananjay Turi
|
3420003WL034728
|
Dhananjay Turi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dhananjay Turi
|
()
|
146
|
CHANDRAPURA
|
JH-20-003-010-001/638 (DUGDHA EAST)
|
3420003000NRG23Z071120220798976
|
17/01/2023
|
Dhananjay Turi
|
3420003WL034095
|
Dhananjay Turi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dhananjay Turi
|
()
|
147
|
CHANDRAPURA
|
JH-20-003-010-001/638 (DUGDHA EAST)
|
3420003010NRG23Z241120220847136
|
17/01/2023
|
Dhananjay Turi
|
3420003010WL036511
|
Dhananjay Turi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dhananjay Turi
|
()
|
148
|
CHANDRAPURA
|
JH-20-003-010-001/640 (DUGDHA EAST)
|
3420003010NRG23Z221120220843069
|
17/01/2023
|
Shital Kumari
|
3420003010WL036332
|
Shital Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shital Kumari
|
()
|
149
|
CHANDRAPURA
|
JH-20-003-010-001/640 (DUGDHA EAST)
|
3420003010NRG23Z221120220843068
|
17/01/2023
|
Sumitra Devi
|
3420003010WL036332
|
Sumitra Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sumitra Devi
|
()
|
150
|
CHANDRAPURA
|
JH-20-003-010-001/651 (DUGDHA EAST)
|
3420003010NRG23Z221120220843070
|
17/01/2023
|
Mina Devi
|
3420003010WL036332
|
Mina Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mina Devi
|
()
|
151
|
CHANDRAPURA
|
JH-20-003-010-001/7011 (DUGDHA EAST)
|
3420003010NRG23Z261120220854557
|
17/01/2023
|
Parwati Devi
|
3420003010WL036880
|
Parwati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Parwati Devi
|
()
|
152
|
CHANDRAPURA
|
JH-20-003-010-001/7035 (DUGDHA EAST)
|
3420003010NRG23Z181120220828469
|
17/01/2023
|
NARAYAN SAW
|
3420003010WL035634
|
NARAYAN SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NARAYAN SAW
|
()
|
153
|
CHANDRAPURA
|
JH-20-003-010-001/7035 (DUGDHA EAST)
|
3420003010NRG23Z261120220854511
|
17/01/2023
|
NARAYAN SAW
|
3420003010WL036879
|
NARAYAN SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NARAYAN SAW
|
()
|
154
|
CHANDRAPURA
|
JH-20-003-010-001/7035 (DUGDHA EAST)
|
3420003010NRG23Z291020220781483
|
17/01/2023
|
NARAYAN SAW
|
3420003010WL033161
|
NARAYAN SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NARAYAN SAW
|
()
|
155
|
CHANDRAPURA
|
JH-20-003-010-001/7056 (DUGDHA EAST)
|
3420003010NRG23Z261120220854558
|
17/01/2023
|
Tuku kisku
|
3420003010WL036880
|
Tuku kisku
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Tuku kisku
|
()
|
156
|
CHANDRAPURA
|
JH-20-003-010-001/7077 (DUGDHA EAST)
|
3420003010NRG23Z051120220794882
|
17/01/2023
|
Aniya Devi
|
3420003010WL033901
|
Aniya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Aniya Devi
|
()
|
157
|
CHANDRAPURA
|
JH-20-003-010-001/7077 (DUGDHA EAST)
|
3420003000NRG23Z111120220809520
|
17/01/2023
|
Aniya Devi
|
3420003WL034669
|
Aniya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Aniya Devi
|
()
|
158
|
CHANDRAPURA
|
JH-20-003-010-001/7084 (DUGDHA EAST)
|
3420003000NRG23Z111120220810302
|
17/01/2023
|
Gayatri Devi
|
3420003WL034718
|
Gayatri Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gayatri Devi
|
()
|
159
|
CHANDRAPURA
|
JH-20-003-010-001/7085 (DUGDHA EAST)
|
3420003000NRG23Z011120220785230
|
17/01/2023
|
CHARKU DAS
|
3420003WL033341
|
CHARKU DAS
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
CHARKU DAS
|
()
|
160
|
CHANDRAPURA
|
JH-20-003-010-001/7093 (DUGDHA EAST)
|
3420003010NRG23Z031220220878011
|
17/01/2023
|
HEMIYA DEVI
|
3420003010WL038018
|
HEMIYA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
HEMIYA DEVI
|
()
|
161
|
CHANDRAPURA
|
JH-20-003-010-001/7101 (DUGDHA EAST)
|
3420003010NRG23Z211120220837111
|
17/01/2023
|
FULCHAND KEWAT
|
3420003010WL036019
|
FULCHAND KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
FULCHAND KEWAT
|
()
|
162
|
CHANDRAPURA
|
JH-20-003-010-001/7101 (DUGDHA EAST)
|
3420003000NRG23Z011120220785258
|
17/01/2023
|
FULCHAND KEWAT
|
3420003WL033342
|
FULCHAND KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
FULCHAND KEWAT
|
()
|
163
|
CHANDRAPURA
|
JH-20-003-010-001/7101 (DUGDHA EAST)
|
3420003000NRG23Z101120220805773
|
17/01/2023
|
FULCHAND KEWAT
|
3420003WL034461
|
FULCHAND KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
FULCHAND KEWAT
|
()
|
164
|
CHANDRAPURA
|
JH-20-003-010-001/7108 (DUGDHA EAST)
|
3420003000NRG23Z111120220810614
|
17/01/2023
|
Lukhari Devi
|
3420003WL034728
|
Lukhari Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lukhari Devi
|
()
|
165
|
CHANDRAPURA
|
JH-20-003-010-001/7108 (DUGDHA EAST)
|
3420003000NRG23Z071120220798979
|
17/01/2023
|
Lukhari Devi
|
3420003WL034095
|
Lukhari Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lukhari Devi
|
()
|
166
|
CHANDRAPURA
|
JH-20-003-010-001/7108 (DUGDHA EAST)
|
3420003010NRG23Z241120220847137
|
17/01/2023
|
Lukhari Devi
|
3420003010WL036511
|
Lukhari Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lukhari Devi
|
()
|
167
|
CHANDRAPURA
|
JH-20-003-010-001/7108 (DUGDHA EAST)
|
3420003010NRG23Z091220220899034
|
17/01/2023
|
Lukhari Devi
|
3420003010WL039152
|
Lukhari Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lukhari Devi
|
()
|
168
|
CHANDRAPURA
|
JH-20-003-010-001/7111 (DUGDHA EAST)
|
3420003010NRG23Z031220220878012
|
17/01/2023
|
SHIBU DAS
|
3420003010WL038018
|
SHIBU DAS
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SHIBU DAS
|
()
|
169
|
CHANDRAPURA
|
JH-20-003-010-001/7111 (DUGDHA EAST)
|
3420003010NRG23Z191120220835005
|
17/01/2023
|
SHIBU DAS
|
3420003010WL035905
|
SHIBU DAS
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SHIBU DAS
|
()
|
170
|
CHANDRAPURA
|
JH-20-003-010-001/7120 (DUGDHA EAST)
|
3420003010NRG23Z151120220818787
|
17/01/2023
|
REKHA DEVI
|
3420003010WL035117
|
REKHA DEVI
|
00048
|
BKID0004863
|
54
|
54
|
Processed
|
18/01/2023
|
|
S17517193
|
|
REKHA DEVI
|
()
|
171
|
CHANDRAPURA
|
JH-20-003-010-001/7122 (DUGDHA EAST)
|
3420003010NRG23Z191120220835006
|
17/01/2023
|
PHULMANI DEVI
|
3420003010WL035905
|
PHULMANI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PHULMANI DEVI
|
()
|
172
|
CHANDRAPURA
|
JH-20-003-010-001/7129 (DUGDHA EAST)
|
3420003010NRG23Z141120220816087
|
17/01/2023
|
Sundar Kewat
|
3420003010WL034990
|
Sundar Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sundar Kewat
|
()
|
173
|
CHANDRAPURA
|
JH-20-003-010-001/7146 (DUGDHA EAST)
|
3420003010NRG23Z101220220905358
|
17/01/2023
|
PARWATI DEVI
|
3420003010WL039504
|
PARWATI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PARWATI DEVI
|
()
|
174
|
CHANDRAPURA
|
JH-20-003-010-001/7146 (DUGDHA EAST)
|
3420003010NRG23Z031220220878013
|
17/01/2023
|
PARWATI DEVI
|
3420003010WL038018
|
PARWATI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PARWATI DEVI
|
()
|
175
|
CHANDRAPURA
|
JH-20-003-010-001/7146 (DUGDHA EAST)
|
3420003010NRG23Z191120220835008
|
17/01/2023
|
PARWATI DEVI
|
3420003010WL035905
|
PARWATI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PARWATI DEVI
|
()
|
176
|
CHANDRAPURA
|
JH-20-003-010-001/7154 (DUGDHA EAST)
|
3420003010NRG23Z191120220835009
|
17/01/2023
|
ASHTMA DEVI
|
3420003010WL035905
|
ASHTMA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
ASHTMA DEVI
|
()
|
177
|
CHANDRAPURA
|
JH-20-003-010-001/7154 (DUGDHA EAST)
|
3420003010NRG23Z031220220878014
|
17/01/2023
|
ASHTMA DEVI
|
3420003010WL038018
|
ASHTMA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
ASHTMA DEVI
|
()
|
178
|
CHANDRAPURA
|
JH-20-003-010-001/7167 (DUGDHA EAST)
|
3420003010NRG23Z171120220827068
|
17/01/2023
|
KARAN KUMAR SAW
|
3420003010WL035542
|
KARAN KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KARAN KUMAR SAW
|
()
|
179
|
CHANDRAPURA
|
JH-20-003-010-001/7167 (DUGDHA EAST)
|
3420003010NRG23Z031220220878177
|
17/01/2023
|
KARAN KUMAR SAW
|
3420003010WL038020
|
KARAN KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KARAN KUMAR SAW
|
()
|
180
|
CHANDRAPURA
|
JH-20-003-010-001/7167 (DUGDHA EAST)
|
3420003010NRG23Z231120220844249
|
17/01/2023
|
KARAN KUMAR SAW
|
3420003010WL036370
|
KARAN KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KARAN KUMAR SAW
|
()
|
181
|
CHANDRAPURA
|
JH-20-003-010-001/7178 (DUGDHA EAST)
|
3420003010NRG23Z231120220844251
|
17/01/2023
|
FULKUMARI DEVI
|
3420003010WL036370
|
FULKUMARI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
FULKUMARI DEVI
|
()
|
182
|
CHANDRAPURA
|
JH-20-003-010-001/7178 (DUGDHA EAST)
|
3420003010NRG23Z031220220878180
|
17/01/2023
|
FULKUMARI DEVI
|
3420003010WL038020
|
FULKUMARI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
FULKUMARI DEVI
|
()
|
183
|
CHANDRAPURA
|
JH-20-003-010-001/7178 (DUGDHA EAST)
|
3420003010NRG23Z171120220827070
|
17/01/2023
|
FULKUMARI DEVI
|
3420003010WL035542
|
FULKUMARI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
FULKUMARI DEVI
|
()
|
184
|
CHANDRAPURA
|
JH-20-003-010-001/7178 (DUGDHA EAST)
|
3420003010NRG23Z031120220788644
|
17/01/2023
|
FULKUMARI DEVI
|
3420003010WL033530
|
FULKUMARI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
FULKUMARI DEVI
|
()
|
185
|
CHANDRAPURA
|
JH-20-003-010-001/7178 (DUGDHA EAST)
|
3420003000NRG23Z101120220805740
|
17/01/2023
|
FULKUMARI DEVI
|
3420003WL034459
|
FULKUMARI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
FULKUMARI DEVI
|
()
|
186
|
CHANDRAPURA
|
JH-20-003-010-001/7182 (DUGDHA EAST)
|
3420003000NRG23Z011120220785270
|
17/01/2023
|
Shambhu Kewat
|
3420003WL033343
|
Shambhu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shambhu Kewat
|
()
|
187
|
CHANDRAPURA
|
JH-20-003-010-001/7182 (DUGDHA EAST)
|
3420003000NRG23Z101120220805792
|
17/01/2023
|
Shambhu Kewat
|
3420003WL034463
|
Shambhu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shambhu Kewat
|
()
|
188
|
CHANDRAPURA
|
JH-20-003-010-001/7185 (DUGDHA EAST)
|
3420003010NRG23Z031220220878265
|
17/01/2023
|
Meena Devi
|
3420003010WL038022
|
Meena Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Meena Devi
|
()
|
189
|
CHANDRAPURA
|
JH-20-003-010-001/7187 (DUGDHA EAST)
|
3420003010NRG23Z031220220878100
|
17/01/2023
|
GOPAL KEWAT
|
3420003010WL038019
|
GOPAL KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
GOPAL KEWAT
|
()
|
190
|
CHANDRAPURA
|
JH-20-003-010-001/7187 (DUGDHA EAST)
|
3420003010NRG23Z031120220788645
|
17/01/2023
|
GOPAL KEWAT
|
3420003010WL033530
|
GOPAL KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
GOPAL KEWAT
|
()
|
191
|
CHANDRAPURA
|
JH-20-003-010-001/7187 (DUGDHA EAST)
|
3420003000NRG23Z101120220805741
|
17/01/2023
|
GOPAL KEWAT
|
3420003WL034459
|
GOPAL KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
GOPAL KEWAT
|
()
|
192
|
CHANDRAPURA
|
JH-20-003-010-001/7193 (DUGDHA EAST)
|
3420003010NRG23Z221120220843072
|
17/01/2023
|
RAMSWARUP KEWAT
|
3420003010WL036332
|
RAMSWARUP KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RAMSWARUP KEWAT
|
()
|
193
|
CHANDRAPURA
|
JH-20-003-010-001/7199 (DUGDHA EAST)
|
3420003000NRG23Z011120220785232
|
17/01/2023
|
CHANDNI DEVI
|
3420003WL033341
|
CHANDNI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
CHANDNI DEVI
|
()
|
194
|
CHANDRAPURA
|
JH-20-003-010-001/7211 (DUGDHA EAST)
|
3420003000NRG23Z111120220809632
|
17/01/2023
|
Laldev Kumhar
|
3420003WL034675
|
Laldev Kumhar
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Laldev Kumhar
|
()
|
195
|
CHANDRAPURA
|
JH-20-003-010-001/7211 (DUGDHA EAST)
|
3420003010NRG23Z251120220852501
|
17/01/2023
|
Laldev Kumhar
|
3420003010WL036776
|
Laldev Kumhar
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Laldev Kumhar
|
()
|
196
|
CHANDRAPURA
|
JH-20-003-010-001/7211 (DUGDHA EAST)
|
3420003010NRG23Z031220220878561
|
17/01/2023
|
Laldev Kumhar
|
3420003010WL038035
|
Laldev Kumhar
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Laldev Kumhar
|
()
|
197
|
CHANDRAPURA
|
JH-20-003-010-001/7226 (DUGDHA EAST)
|
3420003010NRG23Z291020220781411
|
17/01/2023
|
ASHA DEVI
|
3420003010WL033158
|
ASHA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
ASHA DEVI
|
()
|
198
|
CHANDRAPURA
|
JH-20-003-010-001/7226 (DUGDHA EAST)
|
3420003010NRG23Z051120220794885
|
17/01/2023
|
ASHA DEVI
|
3420003010WL033901
|
ASHA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
ASHA DEVI
|
()
|
199
|
CHANDRAPURA
|
JH-20-003-010-001/7229 (DUGDHA EAST)
|
3420003000NRG23Z111120220809521
|
17/01/2023
|
MUSARI DEVI
|
3420003WL034669
|
MUSARI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MUSARI DEVI
|
()
|
200
|
CHANDRAPURA
|
JH-20-003-010-001/7229 (DUGDHA EAST)
|
3420003010NRG23Z231120220846114
|
17/01/2023
|
MUSARI DEVI
|
3420003010WL036474
|
MUSARI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MUSARI DEVI
|
()
|
201
|
CHANDRAPURA
|
JH-20-003-010-001/7229 (DUGDHA EAST)
|
3420003010NRG23Z031120220788646
|
17/01/2023
|
MUSARI DEVI
|
3420003010WL033530
|
MUSARI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MUSARI DEVI
|
()
|
202
|
CHANDRAPURA
|
JH-20-003-010-001/723 (DUGDHA EAST)
|
3420003010NRG23Z291020220781438
|
17/01/2023
|
Solava Devi
|
3420003010WL033160
|
Solava Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Solava Devi
|
()
|
203
|
CHANDRAPURA
|
JH-20-003-010-001/7232 (DUGDHA EAST)
|
3420003010NRG23Z101220220905528
|
17/01/2023
|
TUNTUN KEWAT
|
3420003010WL039508
|
TUNTUN KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
TUNTUN KEWAT
|
()
|
204
|
CHANDRAPURA
|
JH-20-003-010-001/7234 (DUGDHA EAST)
|
3420003010NRG23Z291020220781557
|
17/01/2023
|
NEHRU THAKUR
|
3420003010WL033165
|
NEHRU THAKUR
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NEHRU THAKUR
|
()
|
205
|
CHANDRAPURA
|
JH-20-003-010-001/7234 (DUGDHA EAST)
|
3420003010NRG23Z231120220846115
|
17/01/2023
|
NEHRU THAKUR
|
3420003010WL036474
|
NEHRU THAKUR
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NEHRU THAKUR
|
()
|
206
|
CHANDRAPURA
|
JH-20-003-010-001/7234 (DUGDHA EAST)
|
3420003000NRG23Z111120220810615
|
17/01/2023
|
NEHRU THAKUR
|
3420003WL034728
|
NEHRU THAKUR
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NEHRU THAKUR
|
()
|
207
|
CHANDRAPURA
|
JH-20-003-010-001/7234 (DUGDHA EAST)
|
3420003000NRG23Z071120220798980
|
17/01/2023
|
NEHRU THAKUR
|
3420003WL034095
|
NEHRU THAKUR
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NEHRU THAKUR
|
()
|
208
|
CHANDRAPURA
|
JH-20-003-010-001/7241 (DUGDHA EAST)
|
3420003010NRG23Z231120220843338
|
17/01/2023
|
SANTOSH KEWAT
|
3420003010WL036342
|
SANTOSH KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SANTOSH KEWAT
|
()
|
209
|
CHANDRAPURA
|
JH-20-003-010-001/7241 (DUGDHA EAST)
|
3420003010NRG23Z171120220825430
|
17/01/2023
|
SANTOSH KEWAT
|
3420003010WL035452
|
SANTOSH KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SANTOSH KEWAT
|
()
|
210
|
CHANDRAPURA
|
JH-20-003-010-001/7241 (DUGDHA EAST)
|
3420003010NRG23Z011220220871233
|
17/01/2023
|
SANTOSH KEWAT
|
3420003010WL037683
|
SANTOSH KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SANTOSH KEWAT
|
()
|
211
|
CHANDRAPURA
|
JH-20-003-010-001/7241 (DUGDHA EAST)
|
3420003010NRG23Z291020220781484
|
17/01/2023
|
SANTOSH KEWAT
|
3420003010WL033161
|
SANTOSH KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SANTOSH KEWAT
|
()
|
212
|
CHANDRAPURA
|
JH-20-003-010-001/7243 (DUGDHA EAST)
|
3420003010NRG23Z291020220781485
|
17/01/2023
|
Anita Devi
|
3420003010WL033161
|
Anita Devi
|
00048
|
BKID0004863
|
81
|
81
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anita Devi
|
()
|
213
|
CHANDRAPURA
|
JH-20-003-010-001/7243 (DUGDHA EAST)
|
3420003010NRG23Z231120220846116
|
17/01/2023
|
Anita Devi
|
3420003010WL036474
|
Anita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anita Devi
|
()
|
214
|
CHANDRAPURA
|
JH-20-003-010-001/7243 (DUGDHA EAST)
|
3420003000NRG23Z071120220798981
|
17/01/2023
|
Anita Devi
|
3420003WL034095
|
Anita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anita Devi
|
()
|
215
|
CHANDRAPURA
|
JH-20-003-010-001/7243 (DUGDHA EAST)
|
3420003000NRG23Z111120220810616
|
17/01/2023
|
Anita Devi
|
3420003WL034728
|
Anita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anita Devi
|
()
|
216
|
CHANDRAPURA
|
JH-20-003-010-001/7248 (DUGDHA EAST)
|
3420003000NRG23Z111120220809648
|
17/01/2023
|
KANCHAN DEVI
|
3420003WL034676
|
KANCHAN DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KANCHAN DEVI
|
()
|
217
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003000NRG23Z111120220810617
|
17/01/2023
|
DINESH SAW
|
3420003WL034728
|
DINESH SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
DINESH SAW
|
()
|
218
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003000NRG23Z071120220798984
|
17/01/2023
|
DINESH SAW
|
3420003WL034095
|
DINESH SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
DINESH SAW
|
()
|
219
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003010NRG23Z221120220843088
|
17/01/2023
|
DINESH SAW
|
3420003010WL036334
|
DINESH SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
DINESH SAW
|
()
|
220
|
CHANDRAPURA
|
JH-20-003-010-001/7262 (DUGDHA EAST)
|
3420003010NRG23Z031220220878015
|
17/01/2023
|
NITU DEVI
|
3420003010WL038018
|
NITU DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NITU DEVI
|
()
|
221
|
CHANDRAPURA
|
JH-20-003-010-001/7265 (DUGDHA EAST)
|
3420003010NRG23Z031120220788647
|
17/01/2023
|
DABLU SAW
|
3420003010WL033530
|
DABLU SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
DABLU SAW
|
()
|
222
|
CHANDRAPURA
|
JH-20-003-010-001/7265 (DUGDHA EAST)
|
3420003010NRG23Z171120220827071
|
17/01/2023
|
DABLU SAW
|
3420003010WL035542
|
DABLU SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
DABLU SAW
|
()
|
223
|
CHANDRAPURA
|
JH-20-003-010-001/7265 (DUGDHA EAST)
|
3420003010NRG23Z231120220844253
|
17/01/2023
|
DABLU SAW
|
3420003010WL036370
|
DABLU SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
DABLU SAW
|
()
|
224
|
CHANDRAPURA
|
JH-20-003-010-001/7265 (DUGDHA EAST)
|
3420003010NRG23Z031220220878181
|
17/01/2023
|
DABLU SAW
|
3420003010WL038020
|
DABLU SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
DABLU SAW
|
()
|
225
|
CHANDRAPURA
|
JH-20-003-010-001/7265 (DUGDHA EAST)
|
3420003000NRG23Z101120220805742
|
17/01/2023
|
DABLU SAW
|
3420003WL034459
|
DABLU SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
DABLU SAW
|
()
|
226
|
CHANDRAPURA
|
JH-20-003-010-001/7269 (DUGDHA EAST)
|
3420003010NRG23Z091220220899037
|
17/01/2023
|
SHANTI DEVI
|
3420003010WL039152
|
SHANTI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SHANTI DEVI
|
()
|
227
|
CHANDRAPURA
|
JH-20-003-010-001/7290 (DUGDHA EAST)
|
3420003010NRG23Z031220220878267
|
17/01/2023
|
Soniya Devi
|
3420003010WL038022
|
Soniya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Soniya Devi
|
()
|
228
|
CHANDRAPURA
|
JH-20-003-010-001/7296 (DUGDHA EAST)
|
3420003010NRG23Z031120220788648
|
17/01/2023
|
Gopal Saw
|
3420003010WL033530
|
Gopal Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gopal Saw
|
()
|
229
|
CHANDRAPURA
|
JH-20-003-010-001/7296 (DUGDHA EAST)
|
3420003010NRG23Z031220220878016
|
17/01/2023
|
Gopal Saw
|
3420003010WL038018
|
Gopal Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gopal Saw
|
()
|
230
|
CHANDRAPURA
|
JH-20-003-010-001/7296 (DUGDHA EAST)
|
3420003010NRG23Z171120220824709
|
17/01/2023
|
Gopal Saw
|
3420003010WL035437
|
Gopal Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gopal Saw
|
()
|
231
|
CHANDRAPURA
|
JH-20-003-010-001/7296 (DUGDHA EAST)
|
3420003000NRG23Z101120220805743
|
17/01/2023
|
Gopal Saw
|
3420003WL034459
|
Gopal Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gopal Saw
|
()
|
232
|
CHANDRAPURA
|
JH-20-003-010-001/7297 (DUGDHA EAST)
|
3420003010NRG23Z291020220781486
|
17/01/2023
|
Kailash Saw
|
3420003010WL033161
|
Kailash Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kailash Saw
|
()
|
233
|
CHANDRAPURA
|
JH-20-003-010-001/7297 (DUGDHA EAST)
|
3420003010NRG23Z181120220828172
|
17/01/2023
|
Kailash Saw
|
3420003010WL035621
|
Kailash Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kailash Saw
|
()
|
234
|
CHANDRAPURA
|
JH-20-003-010-001/7297 (DUGDHA EAST)
|
3420003010NRG23Z281120220858472
|
17/01/2023
|
Kailash Saw
|
3420003010WL037040
|
Kailash Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kailash Saw
|
()
|
235
|
CHANDRAPURA
|
JH-20-003-010-001/7298 (DUGDHA EAST)
|
3420003010NRG23Z191120220833058
|
17/01/2023
|
Gandhu Devi
|
3420003010WL035818
|
Gandhu Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gandhu Devi
|
()
|
236
|
CHANDRAPURA
|
JH-20-003-010-001/7299 (DUGDHA EAST)
|
3420003010NRG23Z291020220781487
|
17/01/2023
|
Khirodh Saw
|
3420003010WL033161
|
Khirodh Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Khirodh Saw
|
()
|
237
|
CHANDRAPURA
|
JH-20-003-010-001/7299 (DUGDHA EAST)
|
3420003010NRG23Z181120220828173
|
17/01/2023
|
Khirodh Saw
|
3420003010WL035621
|
Khirodh Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Khirodh Saw
|
()
|
238
|
CHANDRAPURA
|
JH-20-003-010-001/7299 (DUGDHA EAST)
|
3420003010NRG23Z281120220858473
|
17/01/2023
|
Khirodh Saw
|
3420003010WL037040
|
Khirodh Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Khirodh Saw
|
()
|
239
|
CHANDRAPURA
|
JH-20-003-010-001/73 (DUGDHA EAST)
|
3420003000NRG23Z111120220809522
|
17/01/2023
|
Parwati Devi
|
3420003WL034669
|
Parwati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Parwati Devi
|
()
|
240
|
CHANDRAPURA
|
JH-20-003-010-001/7305 (DUGDHA EAST)
|
3420003010NRG23Z291020220781488
|
17/01/2023
|
Mahesh Kewat
|
3420003010WL033161
|
Mahesh Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mahesh Kewat
|
()
|
241
|
CHANDRAPURA
|
JH-20-003-010-001/7306 (DUGDHA EAST)
|
3420003010NRG23Z291020220781412
|
17/01/2023
|
Fekani Devi
|
3420003010WL033158
|
Fekani Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Fekani Devi
|
()
|
242
|
CHANDRAPURA
|
JH-20-003-010-001/7306 (DUGDHA EAST)
|
3420003010NRG23Z031220220878102
|
17/01/2023
|
Fekani Devi
|
3420003010WL038019
|
Fekani Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Fekani Devi
|
()
|
243
|
CHANDRAPURA
|
JH-20-003-010-001/7306 (DUGDHA EAST)
|
3420003010NRG23Z051120220794886
|
17/01/2023
|
Fekani Devi
|
3420003010WL033901
|
Fekani Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Fekani Devi
|
()
|
244
|
CHANDRAPURA
|
JH-20-003-010-001/7306 (DUGDHA EAST)
|
3420003000NRG23Z111120220810750
|
17/01/2023
|
Fekani Devi
|
3420003WL034735
|
Fekani Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Fekani Devi
|
()
|
245
|
CHANDRAPURA
|
JH-20-003-010-001/7309 (DUGDHA EAST)
|
3420003010NRG23Z031220220878183
|
17/01/2023
|
Hiriya Devi
|
3420003010WL038020
|
Hiriya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Hiriya Devi
|
()
|
246
|
CHANDRAPURA
|
JH-20-003-010-001/7309 (DUGDHA EAST)
|
3420003010NRG23Z231120220844255
|
17/01/2023
|
Hiriya Devi
|
3420003010WL036370
|
Hiriya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Hiriya Devi
|
()
|
247
|
CHANDRAPURA
|
JH-20-003-010-001/7309 (DUGDHA EAST)
|
3420003010NRG23Z171120220827073
|
17/01/2023
|
Hiriya Devi
|
3420003010WL035542
|
Hiriya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Hiriya Devi
|
()
|
248
|
CHANDRAPURA
|
JH-20-003-010-001/7309 (DUGDHA EAST)
|
3420003010NRG23Z171120220827072
|
17/01/2023
|
Nimchand Kewat
|
3420003010WL035542
|
Nimchand Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nimchand Kewat
|
()
|
249
|
CHANDRAPURA
|
JH-20-003-010-001/7309 (DUGDHA EAST)
|
3420003010NRG23Z231120220844254
|
17/01/2023
|
Nimchand Kewat
|
3420003010WL036370
|
Nimchand Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nimchand Kewat
|
()
|
250
|
CHANDRAPURA
|
JH-20-003-010-001/7309 (DUGDHA EAST)
|
3420003010NRG23Z031220220878182
|
17/01/2023
|
Nimchand Kewat
|
3420003010WL038020
|
Nimchand Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nimchand Kewat
|
()
|
251
|
CHANDRAPURA
|
JH-20-003-010-001/7310 (DUGDHA EAST)
|
3420003010NRG23Z231120220846117
|
17/01/2023
|
Rajendra Prasad Saw
|
3420003010WL036474
|
Rajendra Prasad Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rajendra Prasad Saw
|
()
|
252
|
CHANDRAPURA
|
JH-20-003-010-001/7310 (DUGDHA EAST)
|
3420003010NRG23Z091220220899041
|
17/01/2023
|
Rajendra Prasad Saw
|
3420003010WL039152
|
Rajendra Prasad Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rajendra Prasad Saw
|
()
|
253
|
CHANDRAPURA
|
JH-20-003-010-001/7316 (DUGDHA EAST)
|
3420003010NRG23Z251120220852503
|
17/01/2023
|
Chandru Saw
|
3420003010WL036776
|
Chandru Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Chandru Saw
|
()
|
254
|
CHANDRAPURA
|
JH-20-003-010-001/7316 (DUGDHA EAST)
|
3420003010NRG23Z031220220878269
|
17/01/2023
|
Chandru Saw
|
3420003010WL038022
|
Chandru Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Chandru Saw
|
()
|
255
|
CHANDRAPURA
|
JH-20-003-010-001/7316 (DUGDHA EAST)
|
3420003000NRG23Z111120220809634
|
17/01/2023
|
Chandru Saw
|
3420003WL034675
|
Chandru Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Chandru Saw
|
()
|
256
|
CHANDRAPURA
|
JH-20-003-010-001/7321 (DUGDHA EAST)
|
3420003010NRG23Z031220220878184
|
17/01/2023
|
Baliya Devi
|
3420003010WL038020
|
Baliya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Baliya Devi
|
()
|
257
|
CHANDRAPURA
|
JH-20-003-010-001/7321 (DUGDHA EAST)
|
3420003010NRG23Z231120220844256
|
17/01/2023
|
Baliya Devi
|
3420003010WL036370
|
Baliya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Baliya Devi
|
()
|
258
|
CHANDRAPURA
|
JH-20-003-010-001/7321 (DUGDHA EAST)
|
3420003010NRG23Z171120220827074
|
17/01/2023
|
Baliya Devi
|
3420003010WL035542
|
Baliya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Baliya Devi
|
()
|
259
|
CHANDRAPURA
|
JH-20-003-010-001/7332 (DUGDHA EAST)
|
3420003000NRG23Z011120220785235
|
17/01/2023
|
Lakhan Chand Mandal
|
3420003WL033341
|
Lakhan Chand Mandal
|
00048
|
BKID0004863
|
81
|
81
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lakhan Chand Mandal
|
()
|
260
|
CHANDRAPURA
|
JH-20-003-010-001/7346 (DUGDHA EAST)
|
3420003010NRG23Z291020220781489
|
17/01/2023
|
Rinku Kewat
|
3420003010WL033161
|
Rinku Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rinku Kewat
|
()
|
261
|
CHANDRAPURA
|
JH-20-003-010-001/736 (DUGDHA EAST)
|
3420003010NRG23Z221120220842253
|
17/01/2023
|
Sudha Devi
|
3420003010WL036260
|
Sudha Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sudha Devi
|
()
|
262
|
CHANDRAPURA
|
JH-20-003-010-001/736 (DUGDHA EAST)
|
3420003000NRG23Z101120220805988
|
17/01/2023
|
Sudha Devi
|
3420003WL034473
|
Sudha Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sudha Devi
|
()
|
263
|
CHANDRAPURA
|
JH-20-003-010-001/736 (DUGDHA EAST)
|
3420003010NRG23Z171120220824628
|
17/01/2023
|
VED PRAKASH PANDIT
|
3420003010WL035434
|
VED PRAKASH PANDIT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
VED PRAKASH PANDIT
|
()
|
264
|
CHANDRAPURA
|
JH-20-003-010-001/736 (DUGDHA EAST)
|
3420003010NRG23Z031220220878017
|
17/01/2023
|
VED PRAKASH PANDIT
|
3420003010WL038018
|
VED PRAKASH PANDIT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
VED PRAKASH PANDIT
|
()
|
265
|
CHANDRAPURA
|
JH-20-003-010-001/7370 (DUGDHA EAST)
|
3420003010NRG23Z171120220827154
|
17/01/2023
|
KALIPADO GOSWAMI
|
3420003010WL035547
|
KALIPADO GOSWAMI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KALIPADO GOSWAMI
|
()
|
266
|
CHANDRAPURA
|
JH-20-003-010-001/7370 (DUGDHA EAST)
|
3420003010NRG23Z231120220844258
|
17/01/2023
|
KALIPADO GOSWAMI
|
3420003010WL036370
|
KALIPADO GOSWAMI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KALIPADO GOSWAMI
|
()
|
267
|
CHANDRAPURA
|
JH-20-003-010-001/7370 (DUGDHA EAST)
|
3420003010NRG23Z031220220878187
|
17/01/2023
|
KALIPADO GOSWAMI
|
3420003010WL038020
|
KALIPADO GOSWAMI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KALIPADO GOSWAMI
|
()
|
268
|
CHANDRAPURA
|
JH-20-003-010-001/7374 (DUGDHA EAST)
|
3420003010NRG23Z261120220854562
|
17/01/2023
|
Ashok Kisku
|
3420003010WL036880
|
Ashok Kisku
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ashok Kisku
|
()
|
269
|
CHANDRAPURA
|
JH-20-003-010-001/7374 (DUGDHA EAST)
|
3420003010NRG23Z051120220795404
|
17/01/2023
|
Ashok Kisku
|
3420003010WL033915
|
Ashok Kisku
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ashok Kisku
|
()
|
270
|
CHANDRAPURA
|
JH-20-003-010-001/7374 (DUGDHA EAST)
|
3420003010NRG23Z061220220889400
|
17/01/2023
|
Ashok Kisku
|
3420003010WL038590
|
Ashok Kisku
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ashok Kisku
|
()
|
271
|
CHANDRAPURA
|
JH-20-003-010-001/7374 (DUGDHA EAST)
|
3420003010NRG23Z141120220816173
|
17/01/2023
|
Ashok Kisku
|
3420003010WL034998
|
Ashok Kisku
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ashok Kisku
|
()
|
272
|
CHANDRAPURA
|
JH-20-003-010-001/7381 (DUGDHA EAST)
|
3420003010NRG23Z141120220816088
|
17/01/2023
|
Punam Devi
|
3420003010WL034990
|
Punam Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Punam Devi
|
()
|
273
|
CHANDRAPURA
|
JH-20-003-010-001/7381 (DUGDHA EAST)
|
3420003010NRG23Z051120220795405
|
17/01/2023
|
Punam Devi
|
3420003010WL033915
|
Punam Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Punam Devi
|
()
|
274
|
CHANDRAPURA
|
JH-20-003-010-001/7381 (DUGDHA EAST)
|
3420003010NRG23Z261120220854512
|
17/01/2023
|
Punam Devi
|
3420003010WL036879
|
Punam Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Punam Devi
|
()
|
275
|
CHANDRAPURA
|
JH-20-003-010-001/7382 (DUGDHA EAST)
|
3420003010NRG23Z171120220827155
|
17/01/2023
|
Pato Devi
|
3420003010WL035547
|
Pato Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pato Devi
|
()
|
276
|
CHANDRAPURA
|
JH-20-003-010-001/7382 (DUGDHA EAST)
|
3420003010NRG23Z031120220788653
|
17/01/2023
|
Pato Devi
|
3420003010WL033530
|
Pato Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pato Devi
|
()
|
277
|
CHANDRAPURA
|
JH-20-003-010-001/7382 (DUGDHA EAST)
|
3420003010NRG23Z031220220878188
|
17/01/2023
|
Pato Devi
|
3420003010WL038020
|
Pato Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pato Devi
|
()
|
278
|
CHANDRAPURA
|
JH-20-003-010-001/7382 (DUGDHA EAST)
|
3420003010NRG23Z231120220844259
|
17/01/2023
|
Pato Devi
|
3420003010WL036370
|
Pato Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pato Devi
|
()
|
279
|
CHANDRAPURA
|
JH-20-003-010-001/7382 (DUGDHA EAST)
|
3420003000NRG23Z101120220805745
|
17/01/2023
|
Pato Devi
|
3420003WL034459
|
Pato Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pato Devi
|
()
|
280
|
CHANDRAPURA
|
JH-20-003-010-001/7394 (DUGDHA EAST)
|
3420003010NRG23Z291020220781492
|
17/01/2023
|
Shibu Kewat
|
3420003010WL033161
|
Shibu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shibu Kewat
|
()
|
281
|
CHANDRAPURA
|
JH-20-003-010-001/7403 (DUGDHA EAST)
|
3420003010NRG23Z061220220889401
|
17/01/2023
|
Sadhmuni Devi
|
3420003010WL038590
|
Sadhmuni Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sadhmuni Devi
|
()
|
282
|
CHANDRAPURA
|
JH-20-003-010-001/7409 (DUGDHA EAST)
|
3420003010NRG23Z031220220878019
|
17/01/2023
|
VIJAY KEWAT
|
3420003010WL038018
|
VIJAY KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
VIJAY KEWAT
|
()
|
283
|
CHANDRAPURA
|
JH-20-003-010-001/7409 (DUGDHA EAST)
|
3420003010NRG23Z191120220835010
|
17/01/2023
|
VIJAY KEWAT
|
3420003010WL035905
|
VIJAY KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
VIJAY KEWAT
|
()
|
284
|
CHANDRAPURA
|
JH-20-003-010-001/7410 (DUGDHA EAST)
|
3420003010NRG23Z191120220835011
|
17/01/2023
|
Bharati Devi
|
3420003010WL035905
|
Bharati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bharati Devi
|
()
|
285
|
CHANDRAPURA
|
JH-20-003-010-001/7410 (DUGDHA EAST)
|
3420003010NRG23Z031220220878020
|
17/01/2023
|
Bharati Devi
|
3420003010WL038018
|
Bharati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bharati Devi
|
()
|
286
|
CHANDRAPURA
|
JH-20-003-010-001/7416 (DUGDHA EAST)
|
3420003010NRG23Z031220220878022
|
17/01/2023
|
SURESH KEWAT
|
3420003010WL038018
|
SURESH KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SURESH KEWAT
|
()
|
287
|
CHANDRAPURA
|
JH-20-003-010-001/7416 (DUGDHA EAST)
|
3420003010NRG23Z101220220905466
|
17/01/2023
|
SURESH KEWAT
|
3420003010WL039506
|
SURESH KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SURESH KEWAT
|
()
|
288
|
CHANDRAPURA
|
JH-20-003-010-001/7418 (DUGDHA EAST)
|
3420003010NRG23Z191120220835012
|
17/01/2023
|
Bhuneshwar Kewat
|
3420003010WL035905
|
Bhuneshwar Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhuneshwar Kewat
|
()
|
289
|
CHANDRAPURA
|
JH-20-003-010-001/7418 (DUGDHA EAST)
|
3420003010NRG23Z031220220878104
|
17/01/2023
|
Bhuneshwar Kewat
|
3420003010WL038019
|
Bhuneshwar Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhuneshwar Kewat
|
()
|
290
|
CHANDRAPURA
|
JH-20-003-010-001/7421 (DUGDHA EAST)
|
3420003010NRG23Z191120220835013
|
17/01/2023
|
REKHA DEVI
|
3420003010WL035905
|
REKHA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
REKHA DEVI
|
()
|
291
|
CHANDRAPURA
|
JH-20-003-010-001/7421 (DUGDHA EAST)
|
3420003010NRG23Z101220220905364
|
17/01/2023
|
REKHA DEVI
|
3420003010WL039504
|
REKHA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
REKHA DEVI
|
()
|
292
|
CHANDRAPURA
|
JH-20-003-010-001/7421 (DUGDHA EAST)
|
3420003010NRG23Z031220220878105
|
17/01/2023
|
REKHA DEVI
|
3420003010WL038019
|
REKHA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
REKHA DEVI
|
()
|
293
|
CHANDRAPURA
|
JH-20-003-010-001/7422 (DUGDHA EAST)
|
3420003010NRG23Z031220220878023
|
17/01/2023
|
Paro Devi
|
3420003010WL038018
|
Paro Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Paro Devi
|
()
|
294
|
CHANDRAPURA
|
JH-20-003-010-001/7422 (DUGDHA EAST)
|
3420003010NRG23Z191120220835014
|
17/01/2023
|
Paro Devi
|
3420003010WL035905
|
Paro Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Paro Devi
|
()
|
295
|
CHANDRAPURA
|
JH-20-003-010-001/7425 (DUGDHA EAST)
|
3420003010NRG23Z031220220878106
|
17/01/2023
|
SONA DEVI
|
3420003010WL038019
|
SONA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SONA DEVI
|
()
|
296
|
CHANDRAPURA
|
JH-20-003-010-001/7425 (DUGDHA EAST)
|
3420003010NRG23Z101220220905366
|
17/01/2023
|
SONA DEVI
|
3420003010WL039504
|
SONA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SONA DEVI
|
()
|
297
|
CHANDRAPURA
|
JH-20-003-010-001/7441 (DUGDHA EAST)
|
3420003010NRG23Z171120220827156
|
17/01/2023
|
Rewat Lal Kewat
|
3420003010WL035547
|
Rewat Lal Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rewat Lal Kewat
|
()
|
298
|
CHANDRAPURA
|
JH-20-003-010-001/7441 (DUGDHA EAST)
|
3420003010NRG23Z031220220878189
|
17/01/2023
|
Rewat Lal Kewat
|
3420003010WL038020
|
Rewat Lal Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rewat Lal Kewat
|
()
|
299
|
CHANDRAPURA
|
JH-20-003-010-001/7441 (DUGDHA EAST)
|
3420003010NRG23Z231120220844260
|
17/01/2023
|
Rewat Lal Kewat
|
3420003010WL036370
|
Rewat Lal Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rewat Lal Kewat
|
()
|
300
|
CHANDRAPURA
|
JH-20-003-010-001/7442 (DUGDHA EAST)
|
3420003010NRG23Z261120220854513
|
17/01/2023
|
Pappu Kumar Sahu
|
3420003010WL036879
|
Pappu Kumar Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pappu Kumar Sahu
|
()
|
301
|
CHANDRAPURA
|
JH-20-003-010-001/7442 (DUGDHA EAST)
|
3420003010NRG23Z181120220828470
|
17/01/2023
|
Pappu Kumar Sahu
|
3420003010WL035634
|
Pappu Kumar Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pappu Kumar Sahu
|
()
|
302
|
CHANDRAPURA
|
JH-20-003-010-001/7454 (DUGDHA EAST)
|
3420003010NRG23Z061220220889403
|
17/01/2023
|
Sushil Hembram
|
3420003010WL038590
|
Sushil Hembram
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sushil Hembram
|
()
|
303
|
CHANDRAPURA
|
JH-20-003-010-001/7454 (DUGDHA EAST)
|
3420003010NRG23Z051120220795407
|
17/01/2023
|
Sushil Hembram
|
3420003010WL033915
|
Sushil Hembram
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sushil Hembram
|
()
|
304
|
CHANDRAPURA
|
JH-20-003-010-001/7454 (DUGDHA EAST)
|
3420003010NRG23Z141120220816175
|
17/01/2023
|
Sushil Hembram
|
3420003010WL034998
|
Sushil Hembram
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sushil Hembram
|
()
|
305
|
CHANDRAPURA
|
JH-20-003-010-001/7454 (DUGDHA EAST)
|
3420003010NRG23Z261120220854564
|
17/01/2023
|
Sushil Hembram
|
3420003010WL036880
|
Sushil Hembram
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sushil Hembram
|
()
|
306
|
CHANDRAPURA
|
JH-20-003-010-001/7468 (DUGDHA EAST)
|
3420003000NRG23Z111120220810581
|
17/01/2023
|
Ambika Devi
|
3420003WL034727
|
Ambika Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ambika Devi
|
()
|
307
|
CHANDRAPURA
|
JH-20-003-010-001/7471 (DUGDHA EAST)
|
3420003010NRG23Z141120220816089
|
17/01/2023
|
Chandrashekhar Pandey
|
3420003010WL034990
|
Chandrashekhar Pandey
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Chandrashekhar Pandey
|
()
|
308
|
CHANDRAPURA
|
JH-20-003-010-001/7471 (DUGDHA EAST)
|
3420003010NRG23Z051120220795409
|
17/01/2023
|
Chandrashekhar Pandey
|
3420003010WL033915
|
Chandrashekhar Pandey
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Chandrashekhar Pandey
|
()
|
309
|
CHANDRAPURA
|
JH-20-003-010-001/7472 (DUGDHA EAST)
|
3420003010NRG23Z231120220846120
|
17/01/2023
|
Sapan Kumar Jha
|
3420003010WL036474
|
Sapan Kumar Jha
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sapan Kumar Jha
|
()
|
310
|
CHANDRAPURA
|
JH-20-003-010-001/7472 (DUGDHA EAST)
|
3420003000NRG23Z111120220810623
|
17/01/2023
|
Sapan Kumar Jha
|
3420003WL034728
|
Sapan Kumar Jha
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sapan Kumar Jha
|
()
|
311
|
CHANDRAPURA
|
JH-20-003-010-001/7472 (DUGDHA EAST)
|
3420003000NRG23Z071120220798989
|
17/01/2023
|
Sapan Kumar Jha
|
3420003WL034095
|
Sapan Kumar Jha
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sapan Kumar Jha
|
()
|
312
|
CHANDRAPURA
|
JH-20-003-010-001/7484 (DUGDHA EAST)
|
3420003010NRG23Z231120220844261
|
17/01/2023
|
Dinesh Kumar Jha
|
3420003010WL036370
|
Dinesh Kumar Jha
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dinesh Kumar Jha
|
()
|
313
|
CHANDRAPURA
|
JH-20-003-010-001/7484 (DUGDHA EAST)
|
3420003010NRG23Z031220220878190
|
17/01/2023
|
Dinesh Kumar Jha
|
3420003010WL038020
|
Dinesh Kumar Jha
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dinesh Kumar Jha
|
()
|
314
|
CHANDRAPURA
|
JH-20-003-010-001/7484 (DUGDHA EAST)
|
3420003010NRG23Z171120220827157
|
17/01/2023
|
Dinesh Kumar Jha
|
3420003010WL035547
|
Dinesh Kumar Jha
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dinesh Kumar Jha
|
()
|
315
|
CHANDRAPURA
|
JH-20-003-010-001/7484 (DUGDHA EAST)
|
3420003010NRG23Z171120220827158
|
17/01/2023
|
Punam Devi
|
3420003010WL035547
|
Punam Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Punam Devi
|
()
|
316
|
CHANDRAPURA
|
JH-20-003-010-001/7484 (DUGDHA EAST)
|
3420003010NRG23Z231120220844262
|
17/01/2023
|
Punam Devi
|
3420003010WL036370
|
Punam Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Punam Devi
|
()
|
317
|
CHANDRAPURA
|
JH-20-003-010-001/7484 (DUGDHA EAST)
|
3420003010NRG23Z031220220878191
|
17/01/2023
|
Punam Devi
|
3420003010WL038020
|
Punam Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Punam Devi
|
()
|
318
|
CHANDRAPURA
|
JH-20-003-010-001/7490 (DUGDHA EAST)
|
3420003010NRG23Z031220220878274
|
17/01/2023
|
Suraj Saw
|
3420003010WL038022
|
Suraj Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Suraj Saw
|
()
|
319
|
CHANDRAPURA
|
JH-20-003-010-001/7525 (DUGDHA EAST)
|
3420003010NRG23Z071220220890909
|
17/01/2023
|
Bharati Devi
|
3420003010WL038694
|
Bharati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bharati Devi
|
()
|
320
|
CHANDRAPURA
|
JH-20-003-010-001/7527 (DUGDHA EAST)
|
3420003010NRG23Z221120220843091
|
17/01/2023
|
Parbhu Kewat
|
3420003010WL036334
|
Parbhu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Parbhu Kewat
|
()
|
321
|
CHANDRAPURA
|
JH-20-003-010-001/7550 (DUGDHA EAST)
|
3420003010NRG23Z101220220905368
|
17/01/2023
|
Rina Devi
|
3420003010WL039504
|
Rina Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rina Devi
|
()
|
322
|
CHANDRAPURA
|
JH-20-003-010-001/7550 (DUGDHA EAST)
|
3420003010NRG23Z031220220878025
|
17/01/2023
|
Rina Devi
|
3420003010WL038018
|
Rina Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rina Devi
|
()
|
323
|
CHANDRAPURA
|
JH-20-003-010-001/7568 (DUGDHA EAST)
|
3420003010NRG23Z031220220878026
|
17/01/2023
|
Sunil Kumar Kewat
|
3420003010WL038018
|
Sunil Kumar Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sunil Kumar Kewat
|
()
|
324
|
CHANDRAPURA
|
JH-20-003-010-001/7577 (DUGDHA EAST)
|
3420003010NRG23Z251120220852581
|
17/01/2023
|
Pratap Singh
|
3420003010WL036781
|
Pratap Singh
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pratap Singh
|
()
|
325
|
CHANDRAPURA
|
JH-20-003-010-001/7623 (DUGDHA EAST)
|
3420003010NRG23Z261120220854412
|
17/01/2023
|
Dulali Devi
|
3420003010WL036877
|
Dulali Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dulali Devi
|
()
|
326
|
CHANDRAPURA
|
JH-20-003-010-001/7634 (DUGDHA EAST)
|
3420003010NRG23Z211120220837112
|
17/01/2023
|
Dhaniya Devi
|
3420003010WL036019
|
Dhaniya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dhaniya Devi
|
()
|
327
|
CHANDRAPURA
|
JH-20-003-010-001/7634 (DUGDHA EAST)
|
3420003000NRG23Z011120220785271
|
17/01/2023
|
Dhaniya Devi
|
3420003WL033343
|
Dhaniya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dhaniya Devi
|
()
|
328
|
CHANDRAPURA
|
JH-20-003-010-001/7634 (DUGDHA EAST)
|
3420003000NRG23Z101120220805774
|
17/01/2023
|
Dhaniya Devi
|
3420003WL034461
|
Dhaniya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dhaniya Devi
|
()
|
329
|
CHANDRAPURA
|
JH-20-003-010-001/7634 (DUGDHA EAST)
|
3420003000NRG23Z101120220805775
|
17/01/2023
|
Sukhdev Kewat
|
3420003WL034461
|
Sukhdev Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sukhdev Kewat
|
()
|
330
|
CHANDRAPURA
|
JH-20-003-010-001/7634 (DUGDHA EAST)
|
3420003000NRG23Z011120220785272
|
17/01/2023
|
Sukhdev Kewat
|
3420003WL033343
|
Sukhdev Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sukhdev Kewat
|
()
|
331
|
CHANDRAPURA
|
JH-20-003-010-001/7649 (DUGDHA EAST)
|
3420003010NRG23Z051120220794889
|
17/01/2023
|
Ramesh Saw
|
3420003010WL033901
|
Ramesh Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ramesh Saw
|
()
|
332
|
CHANDRAPURA
|
JH-20-003-010-001/7649 (DUGDHA EAST)
|
3420003010NRG23Z031220220878192
|
17/01/2023
|
Ramesh Saw
|
3420003010WL038020
|
Ramesh Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ramesh Saw
|
()
|
333
|
CHANDRAPURA
|
JH-20-003-010-001/7652 (DUGDHA EAST)
|
3420003010NRG23Z031220220878109
|
17/01/2023
|
Arun Saw
|
3420003010WL038019
|
Arun Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Arun Saw
|
()
|
334
|
CHANDRAPURA
|
JH-20-003-010-001/7652 (DUGDHA EAST)
|
3420003010NRG23Z231120220844264
|
17/01/2023
|
Arun Saw
|
3420003010WL036370
|
Arun Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Arun Saw
|
()
|
335
|
CHANDRAPURA
|
JH-20-003-010-001/7652 (DUGDHA EAST)
|
3420003010NRG23Z051120220794891
|
17/01/2023
|
Arun Saw
|
3420003010WL033901
|
Arun Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Arun Saw
|
()
|
336
|
CHANDRAPURA
|
JH-20-003-010-001/7661 (DUGDHA EAST)
|
3420003010NRG23Z101220220905380
|
17/01/2023
|
Prakash Kumar Kewat
|
3420003010WL039504
|
Prakash Kumar Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Prakash Kumar Kewat
|
()
|
337
|
CHANDRAPURA
|
JH-20-003-010-001/7677 (DUGDHA EAST)
|
3420003010NRG23Z291020220781439
|
17/01/2023
|
ANAND KUMAR GOSHWAMI
|
3420003010WL033160
|
ANAND KUMAR GOSHWAMI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
ANAND KUMAR GOSHWAMI
|
()
|
338
|
CHANDRAPURA
|
JH-20-003-010-001/7677 (DUGDHA EAST)
|
3420003000NRG23Z101120220805793
|
17/01/2023
|
ANAND KUMAR GOSHWAMI
|
3420003WL034463
|
ANAND KUMAR GOSHWAMI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
ANAND KUMAR GOSHWAMI
|
()
|
339
|
CHANDRAPURA
|
JH-20-003-010-001/7771 (DUGDHA EAST)
|
3420003000NRG23Z111120220810140
|
17/01/2023
|
Pawita Kumari
|
3420003WL034711
|
Pawita Kumari
|
00048
|
BKID0004863
|
54
|
54
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pawita Kumari
|
()
|
340
|
CHANDRAPURA
|
JH-20-003-010-001/7798 (DUGDHA EAST)
|
3420003010NRG23Z031220220878110
|
17/01/2023
|
Mahru Thakur
|
3420003010WL038019
|
Mahru Thakur
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mahru Thakur
|
()
|
341
|
CHANDRAPURA
|
JH-20-003-010-001/7798 (DUGDHA EAST)
|
3420003010NRG23Z231120220844265
|
17/01/2023
|
Mahru Thakur
|
3420003010WL036370
|
Mahru Thakur
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mahru Thakur
|
()
|
342
|
CHANDRAPURA
|
JH-20-003-010-001/7798 (DUGDHA EAST)
|
3420003010NRG23Z291020220781495
|
17/01/2023
|
Mahru Thakur
|
3420003010WL033161
|
Mahru Thakur
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mahru Thakur
|
()
|
343
|
CHANDRAPURA
|
JH-20-003-010-001/7799 (DUGDHA EAST)
|
3420003010NRG23Z031220220878490
|
17/01/2023
|
Pago Devi
|
3420003010WL038031
|
Pago Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pago Devi
|
()
|
344
|
CHANDRAPURA
|
JH-20-003-010-001/7800 (DUGDHA EAST)
|
3420003010NRG23Z291020220781561
|
17/01/2023
|
Sumitra Devi
|
3420003010WL033165
|
Sumitra Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sumitra Devi
|
()
|
345
|
CHANDRAPURA
|
JH-20-003-010-001/7800 (DUGDHA EAST)
|
3420003000NRG23Z071120220798994
|
17/01/2023
|
Sumitra Devi
|
3420003WL034095
|
Sumitra Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sumitra Devi
|
()
|
346
|
CHANDRAPURA
|
JH-20-003-010-001/7803 (DUGDHA EAST)
|
3420003000NRG23Z071120220798995
|
17/01/2023
|
Alva Devi
|
3420003WL034095
|
Alva Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Alva Devi
|
()
|
347
|
CHANDRAPURA
|
JH-20-003-010-001/7803 (DUGDHA EAST)
|
3420003000NRG23Z111120220810626
|
17/01/2023
|
Alva Devi
|
3420003WL034728
|
Alva Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Alva Devi
|
()
|
348
|
CHANDRAPURA
|
JH-20-003-010-001/7807 (DUGDHA EAST)
|
3420003000NRG23Z011120220785240
|
17/01/2023
|
Sudhir Ranjan Das
|
3420003WL033341
|
Sudhir Ranjan Das
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sudhir Ranjan Das
|
()
|
349
|
CHANDRAPURA
|
JH-20-003-010-001/7822 (DUGDHA EAST)
|
3420003000NRG23Z101120220805746
|
17/01/2023
|
Jitendra Goswami
|
3420003WL034459
|
Jitendra Goswami
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jitendra Goswami
|
()
|
350
|
CHANDRAPURA
|
JH-20-003-010-001/7822 (DUGDHA EAST)
|
3420003010NRG23Z291020220781562
|
17/01/2023
|
Jitendra Goswami
|
3420003010WL033165
|
Jitendra Goswami
|
00048
|
BKID0004863
|
81
|
81
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jitendra Goswami
|
()
|
351
|
CHANDRAPURA
|
JH-20-003-010-001/7822 (DUGDHA EAST)
|
3420003010NRG23Z031220220878111
|
17/01/2023
|
Jitendra Goswami
|
3420003010WL038019
|
Jitendra Goswami
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jitendra Goswami
|
()
|
352
|
CHANDRAPURA
|
JH-20-003-010-001/7822 (DUGDHA EAST)
|
3420003010NRG23Z171120220824711
|
17/01/2023
|
Jitendra Goswami
|
3420003010WL035437
|
Jitendra Goswami
|
00048
|
BKID0004863
|
108
|
108
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jitendra Goswami
|
()
|
353
|
CHANDRAPURA
|
JH-20-003-010-001/7822 (DUGDHA EAST)
|
3420003010NRG23Z031120220788657
|
17/01/2023
|
Jitendra Goswami
|
3420003010WL033530
|
Jitendra Goswami
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jitendra Goswami
|
()
|
354
|
CHANDRAPURA
|
JH-20-003-010-001/7852 (DUGDHA EAST)
|
3420003010NRG23Z031220220878277
|
17/01/2023
|
Nira Devi
|
3420003010WL038022
|
Nira Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nira Devi
|
()
|
355
|
CHANDRAPURA
|
JH-20-003-010-001/7858 (DUGDHA EAST)
|
3420003010NRG23Z291020220781415
|
17/01/2023
|
BANTI KUMAR SAW
|
3420003010WL033158
|
BANTI KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BANTI KUMAR SAW
|
()
|
356
|
CHANDRAPURA
|
JH-20-003-010-001/7858 (DUGDHA EAST)
|
3420003010NRG23Z031220220878030
|
17/01/2023
|
BANTI KUMAR SAW
|
3420003010WL038018
|
BANTI KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BANTI KUMAR SAW
|
()
|
357
|
CHANDRAPURA
|
JH-20-003-010-001/7858 (DUGDHA EAST)
|
3420003010NRG23Z231120220844266
|
17/01/2023
|
BANTI KUMAR SAW
|
3420003010WL036370
|
BANTI KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BANTI KUMAR SAW
|
()
|
358
|
CHANDRAPURA
|
JH-20-003-010-001/7858 (DUGDHA EAST)
|
3420003010NRG23Z051120220794893
|
17/01/2023
|
BANTI KUMAR SAW
|
3420003010WL033901
|
BANTI KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BANTI KUMAR SAW
|
()
|
359
|
CHANDRAPURA
|
JH-20-003-010-001/7861 (DUGDHA EAST)
|
3420003010NRG23Z291020220781110
|
17/01/2023
|
Anita Chakraborty
|
3420003010WL033148
|
Anita Chakraborty
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anita Chakraborty
|
()
|
360
|
CHANDRAPURA
|
JH-20-003-010-001/787 (DUGDHA EAST)
|
3420003010NRG23Z291020220781416
|
17/01/2023
|
Sugiya Devi
|
3420003010WL033158
|
Sugiya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sugiya Devi
|
()
|
361
|
CHANDRAPURA
|
JH-20-003-010-001/787 (DUGDHA EAST)
|
3420003000NRG23Z101120220805989
|
17/01/2023
|
Sugiya Devi
|
3420003WL034473
|
Sugiya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sugiya Devi
|
()
|
362
|
CHANDRAPURA
|
JH-20-003-010-001/7882 (DUGDHA EAST)
|
3420003010NRG23Z031220220878195
|
17/01/2023
|
Gourishankar Saw
|
3420003010WL038020
|
Gourishankar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gourishankar Saw
|
()
|
363
|
CHANDRAPURA
|
JH-20-003-010-001/7882 (DUGDHA EAST)
|
3420003010NRG23Z171120220827159
|
17/01/2023
|
Gourishankar Saw
|
3420003010WL035547
|
Gourishankar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gourishankar Saw
|
()
|
364
|
CHANDRAPURA
|
JH-20-003-010-001/7882 (DUGDHA EAST)
|
3420003010NRG23Z231120220844267
|
17/01/2023
|
Gourishankar Saw
|
3420003010WL036370
|
Gourishankar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gourishankar Saw
|
()
|
365
|
CHANDRAPURA
|
JH-20-003-010-001/7892 (DUGDHA EAST)
|
3420003010NRG23Z221120220842254
|
17/01/2023
|
Urmila Devi
|
3420003010WL036260
|
Urmila Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Urmila Devi
|
()
|
366
|
CHANDRAPURA
|
JH-20-003-010-001/7892 (DUGDHA EAST)
|
3420003000NRG23Z101120220805990
|
17/01/2023
|
Urmila Devi
|
3420003WL034473
|
Urmila Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Urmila Devi
|
()
|
367
|
CHANDRAPURA
|
JH-20-003-010-001/7892 (DUGDHA EAST)
|
3420003000NRG23Z011120220785275
|
17/01/2023
|
Urmila Devi
|
3420003WL033344
|
Urmila Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Urmila Devi
|
()
|
368
|
CHANDRAPURA
|
JH-20-003-010-001/7910 (DUGDHA EAST)
|
3420003010NRG23Z231120220843344
|
17/01/2023
|
Veena Devi
|
3420003010WL036342
|
Veena Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Veena Devi
|
()
|
369
|
CHANDRAPURA
|
JH-20-003-010-001/7910 (DUGDHA EAST)
|
3420003010NRG23Z011220220871242
|
17/01/2023
|
Veena Devi
|
3420003010WL037683
|
Veena Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Veena Devi
|
()
|
370
|
CHANDRAPURA
|
JH-20-003-010-001/7910 (DUGDHA EAST)
|
3420003010NRG23Z171120220827025
|
17/01/2023
|
Veena Devi
|
3420003010WL035539
|
Veena Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Veena Devi
|
()
|
371
|
CHANDRAPURA
|
JH-20-003-010-001/7913 (DUGDHA EAST)
|
3420003010NRG23Z291020220781497
|
17/01/2023
|
Rajkumar Dasondhi
|
3420003010WL033161
|
Rajkumar Dasondhi
|
00048
|
BKID0004863
|
81
|
81
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rajkumar Dasondhi
|
()
|
372
|
CHANDRAPURA
|
JH-20-003-010-001/7913 (DUGDHA EAST)
|
3420003010NRG23Z241120220847139
|
17/01/2023
|
Rajkumar Dasondhi
|
3420003010WL036511
|
Rajkumar Dasondhi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rajkumar Dasondhi
|
()
|
373
|
CHANDRAPURA
|
JH-20-003-010-001/7913 (DUGDHA EAST)
|
3420003000NRG23Z071120220798996
|
17/01/2023
|
Rajkumar Dasondhi
|
3420003WL034095
|
Rajkumar Dasondhi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rajkumar Dasondhi
|
()
|
374
|
CHANDRAPURA
|
JH-20-003-010-001/7913 (DUGDHA EAST)
|
3420003000NRG23Z111120220810628
|
17/01/2023
|
Rajkumar Dasondhi
|
3420003WL034728
|
Rajkumar Dasondhi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rajkumar Dasondhi
|
()
|
375
|
CHANDRAPURA
|
JH-20-003-010-001/7914 (DUGDHA EAST)
|
3420003000NRG23Z111120220810304
|
17/01/2023
|
Yamuna Kumari
|
3420003WL034718
|
Yamuna Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Yamuna Kumari
|
()
|
376
|
CHANDRAPURA
|
JH-20-003-010-001/7942 (DUGDHA EAST)
|
3420003010NRG23Z291020220781111
|
17/01/2023
|
Mitali Chatterjee
|
3420003010WL033148
|
Mitali Chatterjee
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mitali Chatterjee
|
()
|
377
|
CHANDRAPURA
|
JH-20-003-010-001/7959 (DUGDHA EAST)
|
3420003000NRG23Z071120220798999
|
17/01/2023
|
Rajendra Prasad Thakur
|
3420003WL034095
|
Rajendra Prasad Thakur
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rajendra Prasad Thakur
|
()
|
378
|
CHANDRAPURA
|
JH-20-003-010-001/7959 (DUGDHA EAST)
|
3420003000NRG23Z121120220812338
|
17/01/2023
|
Rajendra Prasad Thakur
|
3420003WL034809
|
Rajendra Prasad Thakur
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rajendra Prasad Thakur
|
()
|
379
|
CHANDRAPURA
|
JH-20-003-010-001/7971 (DUGDHA EAST)
|
3420003010NRG23Z221120220843073
|
17/01/2023
|
Bhawani Devi
|
3420003010WL036332
|
Bhawani Devi
|
00048
|
BKID0004863
|
108
|
108
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhawani Devi
|
()
|
380
|
CHANDRAPURA
|
JH-20-003-010-001/8015 (DUGDHA EAST)
|
3420003010NRG23Z291020220781113
|
17/01/2023
|
Anju Devi
|
3420003010WL033148
|
Anju Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anju Devi
|
()
|
381
|
CHANDRAPURA
|
JH-20-003-010-001/8073 (DUGDHA EAST)
|
3420003000NRG23Z111120220809530
|
17/01/2023
|
Manu Devi
|
3420003WL034669
|
Manu Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Manu Devi
|
()
|
382
|
CHANDRAPURA
|
JH-20-003-010-001/8105 (DUGDHA EAST)
|
3420003010NRG23Z261120220854566
|
17/01/2023
|
Sarju Kewat
|
3420003010WL036880
|
Sarju Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sarju Kewat
|
()
|
383
|
CHANDRAPURA
|
JH-20-003-010-001/8105 (DUGDHA EAST)
|
3420003010NRG23Z151120220818789
|
17/01/2023
|
Sarju Kewat
|
3420003010WL035117
|
Sarju Kewat
|
00048
|
BKID0004863
|
54
|
54
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sarju Kewat
|
()
|
384
|
CHANDRAPURA
|
JH-20-003-010-001/8144 (DUGDHA EAST)
|
3420003010NRG23Z231120220846128
|
17/01/2023
|
Prakash Kumar Saw
|
3420003010WL036474
|
Prakash Kumar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Prakash Kumar Saw
|
()
|
385
|
CHANDRAPURA
|
JH-20-003-010-001/8144 (DUGDHA EAST)
|
3420003000NRG23Z111120220809531
|
17/01/2023
|
Prakash Kumar Saw
|
3420003WL034669
|
Prakash Kumar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Prakash Kumar Saw
|
()
|
386
|
CHANDRAPURA
|
JH-20-003-010-001/8145 (DUGDHA EAST)
|
3420003000NRG23Z011120220785243
|
17/01/2023
|
Amit Kumar Sahu
|
3420003WL033341
|
Amit Kumar Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Amit Kumar Sahu
|
()
|
387
|
CHANDRAPURA
|
JH-20-003-010-001/8145 (DUGDHA EAST)
|
3420003000NRG23Z071120220799003
|
17/01/2023
|
Amit Kumar Sahu
|
3420003WL034095
|
Amit Kumar Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Amit Kumar Sahu
|
()
|
388
|
CHANDRAPURA
|
JH-20-003-010-001/8171 (DUGDHA EAST)
|
3420003010NRG23Z051120220795413
|
17/01/2023
|
Sanju Kumari
|
3420003010WL033915
|
Sanju Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sanju Kumari
|
()
|
389
|
CHANDRAPURA
|
JH-20-003-010-001/8176 (DUGDHA EAST)
|
3420003010NRG23Z051120220795414
|
17/01/2023
|
Sima Kumari
|
3420003010WL033915
|
Sima Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sima Kumari
|
()
|
390
|
CHANDRAPURA
|
JH-20-003-010-001/8176 (DUGDHA EAST)
|
3420003010NRG23Z141120220816177
|
17/01/2023
|
Sima Kumari
|
3420003010WL034998
|
Sima Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sima Kumari
|
()
|
391
|
CHANDRAPURA
|
JH-20-003-010-001/8185 (DUGDHA EAST)
|
3420003010NRG23Z141120220816094
|
17/01/2023
|
Tapan Pandey
|
3420003010WL034990
|
Tapan Pandey
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Tapan Pandey
|
()
|
392
|
CHANDRAPURA
|
JH-20-003-010-001/8185 (DUGDHA EAST)
|
3420003010NRG23Z261120220854518
|
17/01/2023
|
Tapan Pandey
|
3420003010WL036879
|
Tapan Pandey
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Tapan Pandey
|
()
|
393
|
CHANDRAPURA
|
JH-20-003-010-001/855 (DUGDHA EAST)
|
3420003010NRG23Z231120220844269
|
17/01/2023
|
Padma Devi
|
3420003010WL036370
|
Padma Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Padma Devi
|
()
|
394
|
CHANDRAPURA
|
JH-20-003-010-001/869 (DUGDHA EAST)
|
3420003000NRG23Z011120220785246
|
17/01/2023
|
Chanchala devi
|
3420003WL033341
|
Chanchala devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Chanchala devi
|
()
|
395
|
CHANDRAPURA
|
JH-20-003-010-001/890 (DUGDHA EAST)
|
3420003010NRG23Z171120220825443
|
17/01/2023
|
Dhaneshwar dhobi
|
3420003010WL035453
|
Dhaneshwar dhobi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dhaneshwar dhobi
|
()
|
396
|
CHANDRAPURA
|
JH-20-003-010-001/890 (DUGDHA EAST)
|
3420003010NRG23Z221120220843094
|
17/01/2023
|
Dhaneshwar dhobi
|
3420003010WL036334
|
Dhaneshwar dhobi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dhaneshwar dhobi
|
()
|
397
|
CHANDRAPURA
|
JH-20-003-010-001/890 (DUGDHA EAST)
|
3420003010NRG23Z221120220843093
|
17/01/2023
|
Nitai Rajak
|
3420003010WL036334
|
Nitai Rajak
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nitai Rajak
|
()
|
398
|
CHANDRAPURA
|
JH-20-003-010-001/902 (DUGDHA EAST)
|
3420003010NRG23Z221120220843095
|
17/01/2023
|
Gouri Devi
|
3420003010WL036334
|
Gouri Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gouri Devi
|
()
|
399
|
CHANDRAPURA
|
JH-20-003-010-001/902 (DUGDHA EAST)
|
3420003010NRG23Z171120220825444
|
17/01/2023
|
Gouri Devi
|
3420003010WL035453
|
Gouri Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gouri Devi
|
()
|
400
|
CHANDRAPURA
|
JH-20-003-010-001/962 (DUGDHA EAST)
|
3420003010NRG23Z231120220844270
|
17/01/2023
|
Sunita Devi
|
3420003010WL036370
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sunita Devi
|
()
|
401
|
CHANDRAPURA
|
JH-20-003-010-001/962 (DUGDHA EAST)
|
3420003010NRG23Z171120220827160
|
17/01/2023
|
Sunita Devi
|
3420003010WL035547
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sunita Devi
|
()
|
402
|
CHANDRAPURA
|
JH-20-003-010-001/971 (DUGDHA EAST)
|
3420003010NRG23Z171120220824712
|
17/01/2023
|
Basanti devi
|
3420003010WL035437
|
Basanti devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Basanti devi
|
()
|
403
|
CHANDRAPURA
|
JH-20-003-010-001/971 (DUGDHA EAST)
|
3420003010NRG23Z031120220788659
|
17/01/2023
|
Basanti devi
|
3420003010WL033530
|
Basanti devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Basanti devi
|
()
|
404
|
CHANDRAPURA
|
JH-20-003-010-001/971 (DUGDHA EAST)
|
3420003000NRG23Z101120220805748
|
17/01/2023
|
Basanti devi
|
3420003WL034459
|
Basanti devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Basanti devi
|
()
|
405
|
CHANDRAPURA
|
JH-20-003-010-001/984 (DUGDHA EAST)
|
3420003010NRG23Z231120220844271
|
17/01/2023
|
Somari Devi
|
3420003010WL036370
|
Somari Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Somari Devi
|
()
|
406
|
CHANDRAPURA
|
JH-20-009-010-001/7996 (DUGDHA EAST)
|
3420003010NRG23Z031220220878036
|
17/01/2023
|
Jhari Kewat
|
3420003010WL038018
|
Jhari Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jhari Kewat
|
()
|
407
|
CHANDRAPURA
|
JH-20-009-010-001/7999 (DUGDHA EAST)
|
3420003010NRG23Z031220220878491
|
17/01/2023
|
Govind Sahu
|
3420003010WL038031
|
Govind Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Govind Sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
408
|
CHANDRAPURA
|
JH-20-003-010-001/6104 (DUGDHA EAST)
|
3420003010NRG23Z031220220878163
|
17/01/2023
|
Seema Kumari
|
3420003010WL038020
|
Seema Kumari
|
00048
|
BKID0005865
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Seema Kumari
|
()
|
409
|
CHANDRAPURA
|
JH-20-003-010-001/6104 (DUGDHA EAST)
|
3420003010NRG23Z261120220854552
|
17/01/2023
|
Seema Kumari
|
3420003010WL036880
|
Seema Kumari
|
00048
|
BKID0005865
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Seema Kumari
|
()
|
410
|
CHANDRAPURA
|
JH-20-003-010-001/6104 (DUGDHA EAST)
|
3420003010NRG23Z291020220781316
|
17/01/2023
|
Seema Kumari
|
3420003010WL033154
|
Seema Kumari
|
00048
|
BKID0005865
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
411
|
CHANDRAPURA
|
JH-20-003-010-001/7089 (DUGDHA EAST)
|
3420003010NRG23Z261120220854559
|
17/01/2023
|
BINOD KEWAT
|
3420003010WL036880
|
BINOD KEWAT
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BINOD KEWAT
|
()
|
412
|
CHANDRAPURA
|
JH-20-003-010-001/7089 (DUGDHA EAST)
|
3420003010NRG23Z171120220824626
|
17/01/2023
|
BINOD KEWAT
|
3420003010WL035434
|
BINOD KEWAT
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BINOD KEWAT
|
()
|
413
|
CHANDRAPURA
|
JH-20-003-010-001/7354 (DUGDHA EAST)
|
3420003010NRG23Z031220220878272
|
17/01/2023
|
Gaur Kumhar
|
3420003010WL038022
|
Gaur Kumhar
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gaur Kumhar
|
()
|
414
|
CHANDRAPURA
|
JH-20-003-010-001/7354 (DUGDHA EAST)
|
3420003010NRG23Z261020220770975
|
17/01/2023
|
Gaur Kumhar
|
3420003010WL032574
|
Gaur Kumhar
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gaur Kumhar
|
()
|
415
|
CHANDRAPURA
|
JH-20-003-010-001/7354 (DUGDHA EAST)
|
3420003010NRG23Z251120220852505
|
17/01/2023
|
Gaur Kumhar
|
3420003010WL036776
|
Gaur Kumhar
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gaur Kumhar
|
()
|
416
|
CHANDRAPURA
|
JH-20-003-010-001/7354 (DUGDHA EAST)
|
3420003000NRG23Z111120220809636
|
17/01/2023
|
Gaur Kumhar
|
3420003WL034675
|
Gaur Kumhar
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gaur Kumhar
|
()
|
417
|
CHANDRAPURA
|
JH-20-003-010-001/7369 (DUGDHA EAST)
|
3420003010NRG23Z031220220878186
|
17/01/2023
|
Sikandar Saw
|
3420003010WL038020
|
Sikandar Saw
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sikandar Saw
|
()
|
418
|
CHANDRAPURA
|
JH-20-003-010-001/7540 (DUGDHA EAST)
|
3420003000NRG23Z071120220798992
|
17/01/2023
|
Shatrudhan Saw
|
3420003WL034095
|
Shatrudhan Saw
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shatrudhan Saw
|
()
|
419
|
CHANDRAPURA
|
JH-20-003-010-001/7540 (DUGDHA EAST)
|
3420003000NRG23Z011120220785237
|
17/01/2023
|
Shatrudhan Saw
|
3420003WL033341
|
Shatrudhan Saw
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shatrudhan Saw
|
()
|
420
|
CHANDRAPURA
|
JH-20-003-010-001/7678 (DUGDHA EAST)
|
3420003010NRG23Z141120220816092
|
17/01/2023
|
SHILPA KUMARI
|
3420003010WL034990
|
SHILPA KUMARI
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SHILPA KUMARI
|
()
|
421
|
CHANDRAPURA
|
JH-20-003-010-001/7678 (DUGDHA EAST)
|
3420003010NRG23Z261120220854516
|
17/01/2023
|
SHILPA KUMARI
|
3420003010WL036879
|
SHILPA KUMARI
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SHILPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
422
|
CHANDRAPURA
|
JH-20-003-010-001/6029 (DUGDHA EAST)
|
3420003010NRG23Z291020220781314
|
17/01/2023
|
CHANDANI KUMARI
|
3420003010WL033154
|
CHANDANI KUMARI
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
CHANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
423
|
CHANDRAPURA
|
JH-20-003-010-001/7635 (DUGDHA EAST)
|
3420003010NRG23Z231120220846122
|
17/01/2023
|
Shakti Rawani
|
3420003010WL036474
|
Shakti Rawani
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shakti Rawani
|
()
|
424
|
CHANDRAPURA
|
JH-20-003-010-001/7635 (DUGDHA EAST)
|
3420003010NRG23Z031120220788654
|
17/01/2023
|
Shakti Rawani
|
3420003010WL033530
|
Shakti Rawani
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shakti Rawani
|
()
|
425
|
CHANDRAPURA
|
JH-20-003-010-001/7635 (DUGDHA EAST)
|
3420003000NRG23Z111120220809526
|
17/01/2023
|
Shakti Rawani
|
3420003WL034669
|
Shakti Rawani
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shakti Rawani
|
()
|
426
|
CHANDRAPURA
|
JH-20-003-010-001/7639 (DUGDHA EAST)
|
3420003000NRG23Z111120220809527
|
17/01/2023
|
Savitri Devi
|
3420003WL034669
|
Savitri Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Savitri Devi
|
()
|
427
|
CHANDRAPURA
|
JH-20-003-010-001/7639 (DUGDHA EAST)
|
3420003010NRG23Z031120220788655
|
17/01/2023
|
Savitri Devi
|
3420003010WL033530
|
Savitri Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Savitri Devi
|
()
|
428
|
CHANDRAPURA
|
JH-20-003-010-001/7639 (DUGDHA EAST)
|
3420003010NRG23Z231120220846123
|
17/01/2023
|
Savitri Devi
|
3420003010WL036474
|
Savitri Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Savitri Devi
|
()
|
429
|
CHANDRAPURA
|
JH-20-003-010-001/8055 (DUGDHA EAST)
|
3420003010NRG23Z291020220781440
|
17/01/2023
|
Kanhaya Kewat
|
3420003010WL033160
|
Kanhaya Kewat
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kanhaya Kewat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
430
|
CHANDRAPURA
|
JH-20-003-010-001/1905 (DUGDHA EAST)
|
3420003010NRG23Z291020220781436
|
17/01/2023
|
REENA DEVI
|
3420003010WL033160
|
REENA DEVI
|
00176
|
IDIB000K636
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
REENA DEVI
|
()
|
431
|
CHANDRAPURA
|
JH-20-003-010-001/1905 (DUGDHA EAST)
|
3420003000NRG23Z101120220805987
|
17/01/2023
|
REENA DEVI
|
3420003WL034473
|
REENA DEVI
|
00176
|
IDIB000K636
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
432
|
CHANDRAPURA
|
JH-20-003-010-001/6225 (DUGDHA EAST)
|
3420003010NRG23Z231120220844237
|
17/01/2023
|
Ranu Kumari
|
3420003010WL036370
|
Ranu Kumari
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ranu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
433
|
CHANDRAPURA
|
JH-20-003-010-001/7307 (DUGDHA EAST)
|
3420003010NRG23Z291020220781413
|
17/01/2023
|
Prakash Thakur
|
3420003010WL033158
|
Prakash Thakur
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Prakash Thakur
|
()
|
434
|
CHANDRAPURA
|
JH-20-003-010-001/7307 (DUGDHA EAST)
|
3420003010NRG23Z031220220878268
|
17/01/2023
|
Prakash Thakur
|
3420003010WL038022
|
Prakash Thakur
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Prakash Thakur
|
()
|
435
|
CHANDRAPURA
|
JH-20-003-010-001/7307 (DUGDHA EAST)
|
3420003000NRG23Z111120220810751
|
17/01/2023
|
Prakash Thakur
|
3420003WL034735
|
Prakash Thakur
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Prakash Thakur
|
()
|
436
|
CHANDRAPURA
|
JH-20-003-010-001/7307 (DUGDHA EAST)
|
3420003010NRG23Z051120220794887
|
17/01/2023
|
Prakash Thakur
|
3420003010WL033901
|
Prakash Thakur
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Prakash Thakur
|
()
|
437
|
CHANDRAPURA
|
JH-20-003-010-001/7385 (DUGDHA EAST)
|
3420003010NRG23Z011220220871236
|
17/01/2023
|
NISHANT KUMAR GOSWAMI
|
3420003010WL037683
|
NISHANT KUMAR GOSWAMI
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NISHANT KUMAR GOSWAMI
|
()
|
438
|
CHANDRAPURA
|
JH-20-003-010-001/7446 (DUGDHA EAST)
|
3420003010NRG23Z031220220878024
|
17/01/2023
|
Anil Kumar
|
3420003010WL038018
|
Anil Kumar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anil Kumar
|
()
|
439
|
CHANDRAPURA
|
JH-20-003-010-001/7446 (DUGDHA EAST)
|
3420003010NRG23Z101220220905541
|
17/01/2023
|
Anil Kumar
|
3420003010WL039508
|
Anil Kumar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anil Kumar
|
()
|
440
|
CHANDRAPURA
|
JH-20-003-010-001/7651 (DUGDHA EAST)
|
3420003010NRG23Z101220220905378
|
17/01/2023
|
Shanti Kumari
|
3420003010WL039504
|
Shanti Kumari
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
441
|
CHANDRAPURA
|
JH-20-003-010-001/1015 (DUGDHA EAST)
|
3420003010NRG23Z291020220781472
|
17/01/2023
|
Koushlya Devi
|
3420003010WL033161
|
Koushlya Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Koushlya Devi
|
()
|
442
|
CHANDRAPURA
|
JH-20-003-010-001/1273 (DUGDHA EAST)
|
3420003000NRG23Z111120220810579
|
17/01/2023
|
Devivala Devi
|
3420003WL034727
|
Devivala Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Devivala Devi
|
()
|
443
|
CHANDRAPURA
|
JH-20-003-010-001/1316 (DUGDHA EAST)
|
3420003010NRG23Z231120220846106
|
17/01/2023
|
RAM PRASAD SAW
|
3420003010WL036474
|
RAM PRASAD SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RAM PRASAD SAW
|
()
|
444
|
CHANDRAPURA
|
JH-20-003-010-001/1402 (DUGDHA EAST)
|
3420003010NRG23Z171120220827020
|
17/01/2023
|
Manju Devi
|
3420003010WL035539
|
Manju Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Manju Devi
|
()
|
445
|
CHANDRAPURA
|
JH-20-003-010-001/1402 (DUGDHA EAST)
|
3420003010NRG23Z011220220871226
|
17/01/2023
|
Manju Devi
|
3420003010WL037683
|
Manju Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Manju Devi
|
()
|
446
|
CHANDRAPURA
|
JH-20-003-010-001/1402 (DUGDHA EAST)
|
3420003010NRG23Z231120220843333
|
17/01/2023
|
Manju Devi
|
3420003010WL036342
|
Manju Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Manju Devi
|
()
|
447
|
CHANDRAPURA
|
JH-20-003-010-001/1415 (DUGDHA EAST)
|
3420003010NRG23Z211120220837119
|
17/01/2023
|
Ramchandra Prasad Yadav
|
3420003010WL036020
|
Ramchandra Prasad Yadav
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ramchandra Prasad Yadav
|
()
|
448
|
CHANDRAPURA
|
JH-20-003-010-001/1415 (DUGDHA EAST)
|
3420003000NRG23Z011120220785253
|
17/01/2023
|
Ramchandra Prasad Yadav
|
3420003WL033342
|
Ramchandra Prasad Yadav
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ramchandra Prasad Yadav
|
()
|
449
|
CHANDRAPURA
|
JH-20-003-010-001/1415 (DUGDHA EAST)
|
3420003000NRG23Z101120220805769
|
17/01/2023
|
Ramchandra Prasad Yadav
|
3420003WL034461
|
Ramchandra Prasad Yadav
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ramchandra Prasad Yadav
|
()
|
450
|
CHANDRAPURA
|
JH-20-003-010-001/1450 (DUGDHA EAST)
|
3420003010NRG23Z151120220818774
|
17/01/2023
|
Manoj Kumhar
|
3420003010WL035117
|
Manoj Kumhar
|
00415
|
SBIN0005433
|
54
|
54
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Manoj Kumhar
|
()
|
451
|
CHANDRAPURA
|
JH-20-003-010-001/1491 (DUGDHA EAST)
|
3420003010NRG23Z211120220837109
|
17/01/2023
|
SAGORI DEVI
|
3420003010WL036019
|
SAGORI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SAGORI DEVI
|
()
|
452
|
CHANDRAPURA
|
JH-20-003-010-001/1491 (DUGDHA EAST)
|
3420003000NRG23Z101120220805770
|
17/01/2023
|
SAGORI DEVI
|
3420003WL034461
|
SAGORI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SAGORI DEVI
|
()
|
453
|
CHANDRAPURA
|
JH-20-003-010-001/1491 (DUGDHA EAST)
|
3420003000NRG23Z011120220785254
|
17/01/2023
|
SAGORI DEVI
|
3420003WL033342
|
SAGORI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SAGORI DEVI
|
()
|
454
|
CHANDRAPURA
|
JH-20-003-010-001/155 (DUGDHA EAST)
|
3420003010NRG23Z231120220844225
|
17/01/2023
|
Raju Saw
|
3420003010WL036370
|
Raju Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Raju Saw
|
()
|
455
|
CHANDRAPURA
|
JH-20-003-010-001/159 (DUGDHA EAST)
|
3420003010NRG23Z231120220844226
|
17/01/2023
|
RAJKISHOR SAW
|
3420003010WL036370
|
RAJKISHOR SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RAJKISHOR SAW
|
()
|
456
|
CHANDRAPURA
|
JH-20-003-010-001/1603 (DUGDHA EAST)
|
3420003000NRG23Z111120220810327
|
17/01/2023
|
PUSHPA DEVI
|
3420003WL034720
|
PUSHPA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PUSHPA DEVI
|
()
|
457
|
CHANDRAPURA
|
JH-20-003-010-001/1613 (DUGDHA EAST)
|
3420003000NRG23Z011120220785255
|
17/01/2023
|
Sita Devi
|
3420003WL033342
|
Sita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sita Devi
|
()
|
458
|
CHANDRAPURA
|
JH-20-003-010-001/1613 (DUGDHA EAST)
|
3420003000NRG23Z101120220805771
|
17/01/2023
|
Sita Devi
|
3420003WL034461
|
Sita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sita Devi
|
()
|
459
|
CHANDRAPURA
|
JH-20-003-010-001/1613 (DUGDHA EAST)
|
3420003010NRG23Z211120220837110
|
17/01/2023
|
Sita Devi
|
3420003010WL036019
|
Sita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sita Devi
|
()
|
460
|
CHANDRAPURA
|
JH-20-003-010-001/162 (DUGDHA EAST)
|
3420003010NRG23Z261120220854502
|
17/01/2023
|
Bela Devi
|
3420003010WL036879
|
Bela Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bela Devi
|
()
|
461
|
CHANDRAPURA
|
JH-20-003-010-001/1649 (DUGDHA EAST)
|
3420003010NRG23Z221120220843087
|
17/01/2023
|
Ahilya Devi
|
3420003010WL036334
|
Ahilya Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ahilya Devi
|
()
|
462
|
CHANDRAPURA
|
JH-20-003-010-001/1649 (DUGDHA EAST)
|
3420003010NRG23Z221120220843086
|
17/01/2023
|
Mohan Kewat
|
3420003010WL036334
|
Mohan Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mohan Kewat
|
()
|
463
|
CHANDRAPURA
|
JH-20-003-010-001/167 (DUGDHA EAST)
|
3420003010NRG23Z231120220844228
|
17/01/2023
|
Bhim shaw
|
3420003010WL036370
|
Bhim shaw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhim shaw
|
()
|
464
|
CHANDRAPURA
|
JH-20-003-010-001/167 (DUGDHA EAST)
|
3420003010NRG23Z231120220844229
|
17/01/2023
|
Dulali Devi
|
3420003010WL036370
|
Dulali Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dulali Devi
|
()
|
465
|
CHANDRAPURA
|
JH-20-003-010-001/174 (DUGDHA EAST)
|
3420003010NRG23Z231120220843334
|
17/01/2023
|
Radha Devi
|
3420003010WL036342
|
Radha Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Radha Devi
|
()
|
466
|
CHANDRAPURA
|
JH-20-003-010-001/174 (DUGDHA EAST)
|
3420003010NRG23Z081220220896282
|
17/01/2023
|
Radha Devi
|
3420003010WL038983
|
Radha Devi
|
00415
|
SBIN0005433
|
135
|
135
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Radha Devi
|
()
|
467
|
CHANDRAPURA
|
JH-20-003-010-001/174 (DUGDHA EAST)
|
3420003010NRG23Z171120220827021
|
17/01/2023
|
Radha Devi
|
3420003010WL035539
|
Radha Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Radha Devi
|
()
|
468
|
CHANDRAPURA
|
JH-20-003-010-001/174 (DUGDHA EAST)
|
3420003010NRG23Z011220220871227
|
17/01/2023
|
Radha Devi
|
3420003010WL037683
|
Radha Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Radha Devi
|
()
|
469
|
CHANDRAPURA
|
JH-20-003-010-001/1763 (DUGDHA EAST)
|
3420003000NRG23Z011120220785223
|
17/01/2023
|
Pradip Das
|
3420003WL033341
|
Pradip Das
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pradip Das
|
()
|
470
|
CHANDRAPURA
|
JH-20-003-010-001/1764 (DUGDHA EAST)
|
3420003000NRG23Z011120220785225
|
17/01/2023
|
Kartik Charan Das
|
3420003WL033341
|
Kartik Charan Das
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kartik Charan Das
|
()
|
471
|
CHANDRAPURA
|
JH-20-003-010-001/1781 (DUGDHA EAST)
|
3420003000NRG23Z111120220810580
|
17/01/2023
|
Sujata Devi
|
3420003WL034727
|
Sujata Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sujata Devi
|
()
|
472
|
CHANDRAPURA
|
JH-20-003-010-001/1856 (DUGDHA EAST)
|
3420003000NRG23Z121120220811874
|
17/01/2023
|
Ashok Rewani
|
3420003WL034791
|
Ashok Rewani
|
00415
|
SBIN0005433
|
162
|
162
|
Rejected
|
18/01/2023
|
|
S17517193
|
Account Closed
|
|
|
473
|
CHANDRAPURA
|
JH-20-003-010-001/1856 (DUGDHA EAST)
|
3420003010NRG23Z051120220794854
|
17/01/2023
|
Ashok Rewani
|
3420003010WL033901
|
Ashok Rewani
|
00415
|
SBIN0005433
|
162
|
162
|
Rejected
|
18/01/2023
|
|
S17517193
|
Account Closed
|
|
|
474
|
CHANDRAPURA
|
JH-20-003-010-001/1856 (DUGDHA EAST)
|
3420003010NRG23Z051120220794853
|
17/01/2023
|
Sarita Devi
|
3420003010WL033901
|
Sarita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sarita Devi
|
()
|
475
|
CHANDRAPURA
|
JH-20-003-010-001/1856 (DUGDHA EAST)
|
3420003010NRG23Z291020220781396
|
17/01/2023
|
Sarita Devi
|
3420003010WL033158
|
Sarita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sarita Devi
|
()
|
476
|
CHANDRAPURA
|
JH-20-003-010-001/1856 (DUGDHA EAST)
|
3420003000NRG23Z121120220811873
|
17/01/2023
|
Sarita Devi
|
3420003WL034791
|
Sarita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sarita Devi
|
()
|
477
|
CHANDRAPURA
|
JH-20-003-010-001/1863 (DUGDHA EAST)
|
3420003000NRG23Z071120220798968
|
17/01/2023
|
Urmila Devi
|
3420003WL034095
|
Urmila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Urmila Devi
|
()
|
478
|
CHANDRAPURA
|
JH-20-003-010-001/190 (DUGDHA EAST)
|
3420003010NRG23Z011220220871229
|
17/01/2023
|
Murti Devi
|
3420003010WL037683
|
Murti Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Murti Devi
|
()
|
479
|
CHANDRAPURA
|
JH-20-003-010-001/190 (DUGDHA EAST)
|
3420003010NRG23Z261120220854505
|
17/01/2023
|
Murti Devi
|
3420003010WL036879
|
Murti Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Murti Devi
|
()
|
480
|
CHANDRAPURA
|
JH-20-003-010-001/202 (DUGDHA EAST)
|
3420003010NRG23Z181120220828170
|
17/01/2023
|
Basanti Devi
|
3420003010WL035621
|
Basanti Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Basanti Devi
|
()
|
481
|
CHANDRAPURA
|
JH-20-003-010-001/202 (DUGDHA EAST)
|
3420003010NRG23Z291020220781479
|
17/01/2023
|
Basanti Devi
|
3420003010WL033161
|
Basanti Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Basanti Devi
|
()
|
482
|
CHANDRAPURA
|
JH-20-003-010-001/202 (DUGDHA EAST)
|
3420003010NRG23Z281120220858470
|
17/01/2023
|
Basanti Devi
|
3420003010WL037040
|
Basanti Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Basanti Devi
|
()
|
483
|
CHANDRAPURA
|
JH-20-003-010-001/327 (DUGDHA EAST)
|
3420003010NRG23Z231120220846110
|
17/01/2023
|
PRAMILA DEVI
|
3420003010WL036474
|
PRAMILA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PRAMILA DEVI
|
()
|
484
|
CHANDRAPURA
|
JH-20-003-010-001/417 (DUGDHA EAST)
|
3420003000NRG23Z071120220798972
|
17/01/2023
|
Vasudev Rawani
|
3420003WL034095
|
Vasudev Rawani
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Vasudev Rawani
|
()
|
485
|
CHANDRAPURA
|
JH-20-003-010-001/417 (DUGDHA EAST)
|
3420003000NRG23Z121120220812332
|
17/01/2023
|
Vasudev Rawani
|
3420003WL034809
|
Vasudev Rawani
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Vasudev Rawani
|
()
|
486
|
CHANDRAPURA
|
JH-20-003-010-001/419 (DUGDHA EAST)
|
3420003000NRG23Z111120220809646
|
17/01/2023
|
KUNTI DEVI
|
3420003WL034676
|
KUNTI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KUNTI DEVI
|
()
|
487
|
CHANDRAPURA
|
JH-20-003-010-001/433 (DUGDHA EAST)
|
3420003000NRG23Z111120220809618
|
17/01/2023
|
bina kumari
|
3420003WL034675
|
bina kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
bina kumari
|
()
|
488
|
CHANDRAPURA
|
JH-20-003-010-001/461 (DUGDHA EAST)
|
3420003000NRG23Z111120220809620
|
17/01/2023
|
Golu Rajak
|
3420003WL034675
|
Golu Rajak
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Golu Rajak
|
()
|
489
|
CHANDRAPURA
|
JH-20-003-010-001/461 (DUGDHA EAST)
|
3420003010NRG23Z251120220852488
|
17/01/2023
|
Golu Rajak
|
3420003010WL036776
|
Golu Rajak
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Golu Rajak
|
()
|
490
|
CHANDRAPURA
|
JH-20-003-010-001/495 (DUGDHA EAST)
|
3420003010NRG23Z211120220837121
|
17/01/2023
|
Mukesh Singh
|
3420003010WL036020
|
Mukesh Singh
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mukesh Singh
|
()
|
491
|
CHANDRAPURA
|
JH-20-003-010-001/495 (DUGDHA EAST)
|
3420003000NRG23Z101120220805772
|
17/01/2023
|
Mukesh Singh
|
3420003WL034461
|
Mukesh Singh
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mukesh Singh
|
()
|
492
|
CHANDRAPURA
|
JH-20-003-010-001/495 (DUGDHA EAST)
|
3420003000NRG23Z011120220785257
|
17/01/2023
|
Mukesh Singh
|
3420003WL033342
|
Mukesh Singh
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mukesh Singh
|
()
|
493
|
CHANDRAPURA
|
JH-20-003-010-001/514 (DUGDHA EAST)
|
3420003010NRG23Z051120220795399
|
17/01/2023
|
Satendra Prasad Yadav
|
3420003010WL033915
|
Satendra Prasad Yadav
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Satendra Prasad Yadav
|
()
|
494
|
CHANDRAPURA
|
JH-20-003-010-001/514 (DUGDHA EAST)
|
3420003010NRG23Z261120220854506
|
17/01/2023
|
Satendra Prasad Yadav
|
3420003010WL036879
|
Satendra Prasad Yadav
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Satendra Prasad Yadav
|
()
|
495
|
CHANDRAPURA
|
JH-20-003-010-001/514 (DUGDHA EAST)
|
3420003010NRG23Z141120220816082
|
17/01/2023
|
Satendra Prasad Yadav
|
3420003010WL034990
|
Satendra Prasad Yadav
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Satendra Prasad Yadav
|
()
|
496
|
CHANDRAPURA
|
JH-20-003-010-001/523 (DUGDHA EAST)
|
3420003010NRG23Z221120220842251
|
17/01/2023
|
Bhairo Devi
|
3420003010WL036260
|
Bhairo Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhairo Devi
|
()
|
497
|
CHANDRAPURA
|
JH-20-003-010-001/523 (DUGDHA EAST)
|
3420003000NRG23Z101120220806063
|
17/01/2023
|
Bhairo Devi
|
3420003WL034474
|
Bhairo Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhairo Devi
|
()
|
498
|
CHANDRAPURA
|
JH-20-003-010-001/523 (DUGDHA EAST)
|
3420003000NRG23Z011120220785268
|
17/01/2023
|
Bhairo Devi
|
3420003WL033343
|
Bhairo Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhairo Devi
|
()
|
499
|
CHANDRAPURA
|
JH-20-003-010-001/560 (DUGDHA EAST)
|
3420003000NRG23Z111120220810137
|
17/01/2023
|
Jayanti Devi
|
3420003WL034711
|
Jayanti Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jayanti Devi
|
()
|
500
|
CHANDRAPURA
|
JH-20-003-010-001/570 (DUGDHA EAST)
|
3420003010NRG23Z261120220854410
|
17/01/2023
|
Balika Devi
|
3420003010WL036877
|
Balika Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Balika Devi
|
()
|
501
|
CHANDRAPURA
|
JH-20-003-010-001/598 (DUGDHA EAST)
|
3420003000NRG23Z111120220809515
|
17/01/2023
|
CHAMPA DEVI
|
3420003WL034669
|
CHAMPA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
CHAMPA DEVI
|
()
|
502
|
CHANDRAPURA
|
JH-20-003-010-001/6020 (DUGDHA EAST)
|
3420003010NRG23Z071220220890907
|
17/01/2023
|
BHARTI DEVI
|
3420003010WL038694
|
BHARTI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BHARTI DEVI
|
()
|
503
|
CHANDRAPURA
|
JH-20-003-010-001/6025 (DUGDHA EAST)
|
3420003010NRG23Z251120220852490
|
17/01/2023
|
Lakhikant Kumhar
|
3420003010WL036776
|
Lakhikant Kumhar
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lakhikant Kumhar
|
()
|
504
|
CHANDRAPURA
|
JH-20-003-010-001/6028 (DUGDHA EAST)
|
3420003010NRG23Z261020220770969
|
17/01/2023
|
Bajrangi Kumar Sahu
|
3420003010WL032574
|
Bajrangi Kumar Sahu
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bajrangi Kumar Sahu
|
()
|
505
|
CHANDRAPURA
|
JH-20-003-010-001/6028 (DUGDHA EAST)
|
3420003010NRG23Z261020220770970
|
17/01/2023
|
Siyaram Sahu
|
3420003010WL032574
|
Siyaram Sahu
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Siyaram Sahu
|
()
|
506
|
CHANDRAPURA
|
JH-20-003-010-001/6029 (DUGDHA EAST)
|
3420003010NRG23Z261120220854550
|
17/01/2023
|
Birendra Kewat
|
3420003010WL036880
|
Birendra Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Birendra Kewat
|
()
|
507
|
CHANDRAPURA
|
JH-20-003-010-001/6094 (DUGDHA EAST)
|
3420003010NRG23Z231120220844233
|
17/01/2023
|
GANESH SAW
|
3420003010WL036370
|
GANESH SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
GANESH SAW
|
()
|
508
|
CHANDRAPURA
|
JH-20-003-010-001/6102 (DUGDHA EAST)
|
3420003010NRG23Z241120220848460
|
17/01/2023
|
BIMLA DEVI
|
3420003010WL036565
|
BIMLA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BIMLA DEVI
|
()
|
509
|
CHANDRAPURA
|
JH-20-003-010-001/6112 (DUGDHA EAST)
|
3420003010NRG23Z261120220854553
|
17/01/2023
|
SIWANI DEVI
|
3420003010WL036880
|
SIWANI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SIWANI DEVI
|
()
|
510
|
CHANDRAPURA
|
JH-20-003-010-001/6112 (DUGDHA EAST)
|
3420003010NRG23Z071220220890919
|
17/01/2023
|
SIWANI DEVI
|
3420003010WL038696
|
SIWANI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SIWANI DEVI
|
()
|
511
|
CHANDRAPURA
|
JH-20-003-010-001/6112 (DUGDHA EAST)
|
3420003010NRG23Z151120220818781
|
17/01/2023
|
SIWANI DEVI
|
3420003010WL035117
|
SIWANI DEVI
|
00415
|
SBIN0005433
|
54
|
54
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SIWANI DEVI
|
()
|
512
|
CHANDRAPURA
|
JH-20-003-010-001/6113 (DUGDHA EAST)
|
3420003010NRG23Z031220220878559
|
17/01/2023
|
Lalita Devi
|
3420003010WL038035
|
Lalita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lalita Devi
|
()
|
513
|
CHANDRAPURA
|
JH-20-003-010-001/6113 (DUGDHA EAST)
|
3420003010NRG23Z251120220852492
|
17/01/2023
|
Lalita Devi
|
3420003010WL036776
|
Lalita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lalita Devi
|
()
|
514
|
CHANDRAPURA
|
JH-20-003-010-001/6113 (DUGDHA EAST)
|
3420003000NRG23Z111120220809625
|
17/01/2023
|
Lalita Devi
|
3420003WL034675
|
Lalita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lalita Devi
|
()
|
515
|
CHANDRAPURA
|
JH-20-003-010-001/6114 (DUGDHA EAST)
|
3420003010NRG23Z261120220854554
|
17/01/2023
|
PARWATI DEVI
|
3420003010WL036880
|
PARWATI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PARWATI DEVI
|
()
|
516
|
CHANDRAPURA
|
JH-20-003-010-001/6126 (DUGDHA EAST)
|
3420003010NRG23Z251120220852493
|
17/01/2023
|
PARO DEVI
|
3420003010WL036776
|
PARO DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PARO DEVI
|
()
|
517
|
CHANDRAPURA
|
JH-20-003-010-001/6142 (DUGDHA EAST)
|
3420003010NRG23Z251120220852494
|
17/01/2023
|
Jhuni Devi
|
3420003010WL036776
|
Jhuni Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jhuni Devi
|
()
|
518
|
CHANDRAPURA
|
JH-20-003-010-001/6171 (DUGDHA EAST)
|
3420003010NRG23Z141120220816083
|
17/01/2023
|
Anand Goswami
|
3420003010WL034990
|
Anand Goswami
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anand Goswami
|
()
|
519
|
CHANDRAPURA
|
JH-20-003-010-001/6171 (DUGDHA EAST)
|
3420003010NRG23Z051120220795400
|
17/01/2023
|
Anand Goswami
|
3420003010WL033915
|
Anand Goswami
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anand Goswami
|
()
|
520
|
CHANDRAPURA
|
JH-20-003-010-001/6171 (DUGDHA EAST)
|
3420003010NRG23Z261120220854509
|
17/01/2023
|
Anand Goswami
|
3420003010WL036879
|
Anand Goswami
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anand Goswami
|
()
|
521
|
CHANDRAPURA
|
JH-20-003-010-001/6172 (DUGDHA EAST)
|
3420003000NRG23Z071120220798974
|
17/01/2023
|
Nuniwala Devi
|
3420003WL034095
|
Nuniwala Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nuniwala Devi
|
()
|
522
|
CHANDRAPURA
|
JH-20-003-010-001/6172 (DUGDHA EAST)
|
3420003000NRG23Z121120220812335
|
17/01/2023
|
Nuniwala Devi
|
3420003WL034809
|
Nuniwala Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nuniwala Devi
|
()
|
523
|
CHANDRAPURA
|
JH-20-003-010-001/6189 (DUGDHA EAST)
|
3420003010NRG23Z051120220794869
|
17/01/2023
|
Bali Rawani
|
3420003010WL033901
|
Bali Rawani
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bali Rawani
|
()
|
524
|
CHANDRAPURA
|
JH-20-003-010-001/6194 (DUGDHA EAST)
|
3420003010NRG23Z051120220794870
|
17/01/2023
|
Rita Devi
|
3420003010WL033901
|
Rita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rita Devi
|
()
|
525
|
CHANDRAPURA
|
JH-20-003-010-001/6194 (DUGDHA EAST)
|
3420003010NRG23Z291020220781401
|
17/01/2023
|
Rita Devi
|
3420003010WL033158
|
Rita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rita Devi
|
()
|
526
|
CHANDRAPURA
|
JH-20-003-010-001/6234 (DUGDHA EAST)
|
3420003010NRG23Z251120220852579
|
17/01/2023
|
NAKUL KUMAR YADAV
|
3420003010WL036781
|
NAKUL KUMAR YADAV
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
NAKUL KUMAR YADAV
|
()
|
527
|
CHANDRAPURA
|
JH-20-003-010-001/6234 (DUGDHA EAST)
|
3420003000NRG23Z111120220810610
|
17/01/2023
|
VEENA DEVI
|
3420003WL034728
|
VEENA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
VEENA DEVI
|
()
|
528
|
CHANDRAPURA
|
JH-20-003-010-001/624 (DUGDHA EAST)
|
3420003010NRG23Z231120220844239
|
17/01/2023
|
Sanjay Kumar Saw
|
3420003010WL036370
|
Sanjay Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sanjay Kumar Saw
|
()
|
529
|
CHANDRAPURA
|
JH-20-003-010-001/6246 (DUGDHA EAST)
|
3420003010NRG23Z261120220854510
|
17/01/2023
|
Anand Pandey
|
3420003010WL036879
|
Anand Pandey
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anand Pandey
|
()
|
530
|
CHANDRAPURA
|
JH-20-003-010-001/6246 (DUGDHA EAST)
|
3420003010NRG23Z051120220795401
|
17/01/2023
|
Anand Pandey
|
3420003010WL033915
|
Anand Pandey
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anand Pandey
|
()
|
531
|
CHANDRAPURA
|
JH-20-003-010-001/6246 (DUGDHA EAST)
|
3420003010NRG23Z141120220816084
|
17/01/2023
|
Anand Pandey
|
3420003010WL034990
|
Anand Pandey
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anand Pandey
|
()
|
532
|
CHANDRAPURA
|
JH-20-003-010-001/6253 (DUGDHA EAST)
|
3420003010NRG23Z011220220870925
|
17/01/2023
|
Anita Devi
|
3420003010WL037669
|
Anita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anita Devi
|
()
|
533
|
CHANDRAPURA
|
JH-20-003-010-001/6253 (DUGDHA EAST)
|
3420003010NRG23Z151120220818783
|
17/01/2023
|
Anita Devi
|
3420003010WL035117
|
Anita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anita Devi
|
()
|
534
|
CHANDRAPURA
|
JH-20-003-010-001/6253 (DUGDHA EAST)
|
3420003010NRG23Z241120220848461
|
17/01/2023
|
Anita Devi
|
3420003010WL036565
|
Anita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anita Devi
|
()
|
535
|
CHANDRAPURA
|
JH-20-003-010-001/626 (DUGDHA EAST)
|
3420003010NRG23Z251120220852497
|
17/01/2023
|
Bimali Devi
|
3420003010WL036776
|
Bimali Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bimali Devi
|
()
|
536
|
CHANDRAPURA
|
JH-20-003-010-001/6270 (DUGDHA EAST)
|
3420003010NRG23Z291020220781109
|
17/01/2023
|
Chabi Devi
|
3420003010WL033148
|
Chabi Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Chabi Devi
|
()
|
537
|
CHANDRAPURA
|
JH-20-003-010-001/6358 (DUGDHA EAST)
|
3420003010NRG23Z231120220844241
|
17/01/2023
|
SUNITA DEVI
|
3420003010WL036370
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SUNITA DEVI
|
()
|
538
|
CHANDRAPURA
|
JH-20-003-010-001/6359 (DUGDHA EAST)
|
3420003010NRG23Z231120220844242
|
17/01/2023
|
LAXMI KUMARI
|
3420003010WL036370
|
LAXMI KUMARI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
LAXMI KUMARI
|
()
|
539
|
CHANDRAPURA
|
JH-20-003-010-001/6360 (DUGDHA EAST)
|
3420003010NRG23Z231120220844243
|
17/01/2023
|
MANJU DEVI
|
3420003010WL036370
|
MANJU DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MANJU DEVI
|
()
|
540
|
CHANDRAPURA
|
JH-20-003-010-001/6361 (DUGDHA EAST)
|
3420003010NRG23Z231120220844244
|
17/01/2023
|
KUMARI URMILA MAHTO
|
3420003010WL036370
|
KUMARI URMILA MAHTO
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KUMARI URMILA MAHTO
|
()
|
541
|
CHANDRAPURA
|
JH-20-003-010-001/651 (DUGDHA EAST)
|
3420003010NRG23Z221120220843071
|
17/01/2023
|
Suhani Kumari
|
3420003010WL036332
|
Suhani Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Suhani Kumari
|
()
|
542
|
CHANDRAPURA
|
JH-20-003-010-001/652 (DUGDHA EAST)
|
3420003010NRG23Z261120220854411
|
17/01/2023
|
Jagdish kewat
|
3420003010WL036877
|
Jagdish kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jagdish kewat
|
()
|
543
|
CHANDRAPURA
|
JH-20-003-010-001/7014 (DUGDHA EAST)
|
3420003010NRG23Z251120220852498
|
17/01/2023
|
Mukesh Kumar
|
3420003010WL036776
|
Mukesh Kumar
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mukesh Kumar
|
()
|
544
|
CHANDRAPURA
|
JH-20-003-010-001/7014 (DUGDHA EAST)
|
3420003010NRG23Z261020220770974
|
17/01/2023
|
Mukesh Kumar
|
3420003010WL032574
|
Mukesh Kumar
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mukesh Kumar
|
()
|
545
|
CHANDRAPURA
|
JH-20-003-010-001/7014 (DUGDHA EAST)
|
3420003000NRG23Z111120220809630
|
17/01/2023
|
Mukesh Kumar
|
3420003WL034675
|
Mukesh Kumar
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mukesh Kumar
|
()
|
546
|
CHANDRAPURA
|
JH-20-003-010-001/7035 (DUGDHA EAST)
|
3420003010NRG23Z191120220833056
|
17/01/2023
|
GUDIYA DEVI
|
3420003010WL035818
|
GUDIYA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
GUDIYA DEVI
|
()
|
547
|
CHANDRAPURA
|
JH-20-003-010-001/7044 (DUGDHA EAST)
|
3420003010NRG23Z171120220827067
|
17/01/2023
|
VIRULAL KEWAT
|
3420003010WL035542
|
VIRULAL KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
VIRULAL KEWAT
|
()
|
548
|
CHANDRAPURA
|
JH-20-003-010-001/7044 (DUGDHA EAST)
|
3420003010NRG23Z031120220788639
|
17/01/2023
|
VIRULAL KEWAT
|
3420003010WL033530
|
VIRULAL KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
VIRULAL KEWAT
|
()
|
549
|
CHANDRAPURA
|
JH-20-003-010-001/7044 (DUGDHA EAST)
|
3420003010NRG23Z231120220844245
|
17/01/2023
|
VIRULAL KEWAT
|
3420003010WL036370
|
VIRULAL KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
VIRULAL KEWAT
|
()
|
550
|
CHANDRAPURA
|
JH-20-003-010-001/7044 (DUGDHA EAST)
|
3420003010NRG23Z031220220878174
|
17/01/2023
|
VIRULAL KEWAT
|
3420003010WL038020
|
VIRULAL KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
VIRULAL KEWAT
|
()
|
551
|
CHANDRAPURA
|
JH-20-003-010-001/7044 (DUGDHA EAST)
|
3420003000NRG23Z101120220805736
|
17/01/2023
|
VIRULAL KEWAT
|
3420003WL034459
|
VIRULAL KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
VIRULAL KEWAT
|
()
|
552
|
CHANDRAPURA
|
JH-20-003-010-001/7047 (DUGDHA EAST)
|
3420003000NRG23Z071120220798977
|
17/01/2023
|
Parwati Devi
|
3420003WL034095
|
Parwati Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Parwati Devi
|
()
|
553
|
CHANDRAPURA
|
JH-20-003-010-001/7047 (DUGDHA EAST)
|
3420003000NRG23Z111120220810612
|
17/01/2023
|
Parwati Devi
|
3420003WL034728
|
Parwati Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Parwati Devi
|
()
|
554
|
CHANDRAPURA
|
JH-20-003-010-001/7061 (DUGDHA EAST)
|
3420003010NRG23Z231120220844246
|
17/01/2023
|
ASHA DEVI
|
3420003010WL036370
|
ASHA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
ASHA DEVI
|
()
|
555
|
CHANDRAPURA
|
JH-20-003-010-001/7078 (DUGDHA EAST)
|
3420003010NRG23Z231120220844247
|
17/01/2023
|
RAKHI DEVI
|
3420003010WL036370
|
RAKHI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RAKHI DEVI
|
()
|
556
|
CHANDRAPURA
|
JH-20-003-010-001/7078 (DUGDHA EAST)
|
3420003010NRG23Z031220220878176
|
17/01/2023
|
RAKHI DEVI
|
3420003010WL038020
|
RAKHI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RAKHI DEVI
|
()
|
557
|
CHANDRAPURA
|
JH-20-003-010-001/7078 (DUGDHA EAST)
|
3420003010NRG23Z031120220788642
|
17/01/2023
|
RAKHI DEVI
|
3420003010WL033530
|
RAKHI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RAKHI DEVI
|
()
|
558
|
CHANDRAPURA
|
JH-20-003-010-001/7078 (DUGDHA EAST)
|
3420003010NRG23Z171120220827153
|
17/01/2023
|
RAKHI DEVI
|
3420003010WL035547
|
RAKHI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RAKHI DEVI
|
()
|
559
|
CHANDRAPURA
|
JH-20-003-010-001/7078 (DUGDHA EAST)
|
3420003000NRG23Z101120220805738
|
17/01/2023
|
RAKHI DEVI
|
3420003WL034459
|
RAKHI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RAKHI DEVI
|
()
|
560
|
CHANDRAPURA
|
JH-20-003-010-001/7085 (DUGDHA EAST)
|
3420003000NRG23Z011120220785231
|
17/01/2023
|
Dukhani Devi
|
3420003WL033341
|
Dukhani Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dukhani Devi
|
()
|
561
|
CHANDRAPURA
|
JH-20-003-010-001/7086 (DUGDHA EAST)
|
3420003010NRG23Z141120220816085
|
17/01/2023
|
Ismita Kumari
|
3420003010WL034990
|
Ismita Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ismita Kumari
|
()
|
562
|
CHANDRAPURA
|
JH-20-003-010-001/7086 (DUGDHA EAST)
|
3420003010NRG23Z251120220852499
|
17/01/2023
|
Ismita Kumari
|
3420003010WL036776
|
Ismita Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ismita Kumari
|
()
|
563
|
CHANDRAPURA
|
JH-20-003-010-001/7090 (DUGDHA EAST)
|
3420003010NRG23Z261120220854560
|
17/01/2023
|
BIBIYA DEVI
|
3420003010WL036880
|
BIBIYA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BIBIYA DEVI
|
()
|
564
|
CHANDRAPURA
|
JH-20-003-010-001/7090 (DUGDHA EAST)
|
3420003010NRG23Z151120220818786
|
17/01/2023
|
BIBIYA DEVI
|
3420003010WL035117
|
BIBIYA DEVI
|
00415
|
SBIN0005433
|
54
|
54
|
Processed
|
18/01/2023
|
|
S17517193
|
|
BIBIYA DEVI
|
()
|
565
|
CHANDRAPURA
|
JH-20-003-010-001/7092 (DUGDHA EAST)
|
3420003000NRG23Z111120220810535
|
17/01/2023
|
Mutki Devi
|
3420003WL034725
|
Mutki Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mutki Devi
|
()
|
566
|
CHANDRAPURA
|
JH-20-003-010-001/7097 (DUGDHA EAST)
|
3420003010NRG23Z051120220794883
|
17/01/2023
|
SANTOSH SAW
|
3420003010WL033901
|
SANTOSH SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SANTOSH SAW
|
()
|
567
|
CHANDRAPURA
|
JH-20-003-010-001/7097 (DUGDHA EAST)
|
3420003010NRG23Z291020220781408
|
17/01/2023
|
SANTOSH SAW
|
3420003010WL033158
|
SANTOSH SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SANTOSH SAW
|
()
|
568
|
CHANDRAPURA
|
JH-20-003-010-001/7097 (DUGDHA EAST)
|
3420003010NRG23Z231120220844248
|
17/01/2023
|
SANTOSH SAW
|
3420003010WL036370
|
SANTOSH SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SANTOSH SAW
|
()
|
569
|
CHANDRAPURA
|
JH-20-003-010-001/7100 (DUGDHA EAST)
|
3420003010NRG23Z231120220846113
|
17/01/2023
|
Annu Devi
|
3420003010WL036474
|
Annu Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Annu Devi
|
()
|
570
|
CHANDRAPURA
|
JH-20-003-010-001/7100 (DUGDHA EAST)
|
3420003010NRG23Z291020220781556
|
17/01/2023
|
Annu Devi
|
3420003010WL033165
|
Annu Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Annu Devi
|
()
|
571
|
CHANDRAPURA
|
JH-20-003-010-001/7100 (DUGDHA EAST)
|
3420003010NRG23Z081220220896288
|
17/01/2023
|
Annu Devi
|
3420003010WL038983
|
Annu Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Annu Devi
|
()
|
572
|
CHANDRAPURA
|
JH-20-003-010-001/7100 (DUGDHA EAST)
|
3420003000NRG23Z111120220810613
|
17/01/2023
|
Annu Devi
|
3420003WL034728
|
Annu Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Annu Devi
|
()
|
573
|
CHANDRAPURA
|
JH-20-003-010-001/7100 (DUGDHA EAST)
|
3420003000NRG23Z071120220798978
|
17/01/2023
|
Annu Devi
|
3420003WL034095
|
Annu Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Annu Devi
|
()
|
574
|
CHANDRAPURA
|
JH-20-003-010-001/7123 (DUGDHA EAST)
|
3420003010NRG23Z031220220878097
|
17/01/2023
|
SUNITA DEVI
|
3420003010WL038019
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SUNITA DEVI
|
()
|
575
|
CHANDRAPURA
|
JH-20-003-010-001/7123 (DUGDHA EAST)
|
3420003010NRG23Z191120220835007
|
17/01/2023
|
SUNITA DEVI
|
3420003010WL035905
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SUNITA DEVI
|
()
|
576
|
CHANDRAPURA
|
JH-20-003-010-001/7125 (DUGDHA EAST)
|
3420003010NRG23Z031220220878098
|
17/01/2023
|
REKHA DEVI
|
3420003010WL038019
|
REKHA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
REKHA DEVI
|
()
|
577
|
CHANDRAPURA
|
JH-20-003-010-001/7129 (DUGDHA EAST)
|
3420003010NRG23Z141120220816086
|
17/01/2023
|
FULKUMARI DEVI
|
3420003010WL034990
|
FULKUMARI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
FULKUMARI DEVI
|
()
|
578
|
CHANDRAPURA
|
JH-20-003-010-001/7137 (DUGDHA EAST)
|
3420003010NRG23Z141120220816172
|
17/01/2023
|
LAKHIRAM KISKU
|
3420003010WL034998
|
LAKHIRAM KISKU
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
LAKHIRAM KISKU
|
()
|
579
|
CHANDRAPURA
|
JH-20-003-010-001/7137 (DUGDHA EAST)
|
3420003010NRG23Z061220220889398
|
17/01/2023
|
LAKHIRAM KISKU
|
3420003010WL038590
|
LAKHIRAM KISKU
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
LAKHIRAM KISKU
|
()
|
580
|
CHANDRAPURA
|
JH-20-003-010-001/7137 (DUGDHA EAST)
|
3420003010NRG23Z051120220795403
|
17/01/2023
|
LAKHIRAM KISKU
|
3420003010WL033915
|
LAKHIRAM KISKU
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
LAKHIRAM KISKU
|
()
|
581
|
CHANDRAPURA
|
JH-20-003-010-001/7137 (DUGDHA EAST)
|
3420003010NRG23Z261120220854561
|
17/01/2023
|
LAKHIRAM KISKU
|
3420003010WL036880
|
LAKHIRAM KISKU
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
LAKHIRAM KISKU
|
()
|
582
|
CHANDRAPURA
|
JH-20-003-010-001/7168 (DUGDHA EAST)
|
3420003010NRG23Z031220220878178
|
17/01/2023
|
RANI DEVI
|
3420003010WL038020
|
RANI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RANI DEVI
|
()
|
583
|
CHANDRAPURA
|
JH-20-003-010-001/7168 (DUGDHA EAST)
|
3420003010NRG23Z171120220824708
|
17/01/2023
|
RANI DEVI
|
3420003010WL035437
|
RANI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RANI DEVI
|
()
|
584
|
CHANDRAPURA
|
JH-20-003-010-001/7177 (DUGDHA EAST)
|
3420003010NRG23Z171120220827069
|
17/01/2023
|
MAHAVIR KEWAT
|
3420003010WL035542
|
MAHAVIR KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MAHAVIR KEWAT
|
()
|
585
|
CHANDRAPURA
|
JH-20-003-010-001/7177 (DUGDHA EAST)
|
3420003010NRG23Z031220220878179
|
17/01/2023
|
MAHAVIR KEWAT
|
3420003010WL038020
|
MAHAVIR KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MAHAVIR KEWAT
|
()
|
586
|
CHANDRAPURA
|
JH-20-003-010-001/7177 (DUGDHA EAST)
|
3420003010NRG23Z231120220844250
|
17/01/2023
|
MAHAVIR KEWAT
|
3420003010WL036370
|
MAHAVIR KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MAHAVIR KEWAT
|
()
|
587
|
CHANDRAPURA
|
JH-20-003-010-001/7179 (DUGDHA EAST)
|
3420003010NRG23Z231120220844252
|
17/01/2023
|
Pramila Devi
|
3420003010WL036370
|
Pramila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pramila Devi
|
()
|
588
|
CHANDRAPURA
|
JH-20-003-010-001/7179 (DUGDHA EAST)
|
3420003010NRG23Z291020220781409
|
17/01/2023
|
Pramila Devi
|
3420003010WL033158
|
Pramila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pramila Devi
|
()
|
589
|
CHANDRAPURA
|
JH-20-003-010-001/7179 (DUGDHA EAST)
|
3420003010NRG23Z031220220878099
|
17/01/2023
|
Pramila Devi
|
3420003010WL038019
|
Pramila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pramila Devi
|
()
|
590
|
CHANDRAPURA
|
JH-20-003-010-001/7182 (DUGDHA EAST)
|
3420003010NRG23Z211120220837122
|
17/01/2023
|
GULABI DEVI
|
3420003010WL036020
|
GULABI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
GULABI DEVI
|
()
|
591
|
CHANDRAPURA
|
JH-20-003-010-001/7182 (DUGDHA EAST)
|
3420003000NRG23Z011120220785269
|
17/01/2023
|
GULABI DEVI
|
3420003WL033343
|
GULABI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
GULABI DEVI
|
()
|
592
|
CHANDRAPURA
|
JH-20-003-010-001/7182 (DUGDHA EAST)
|
3420003000NRG23Z101120220805791
|
17/01/2023
|
GULABI DEVI
|
3420003WL034463
|
GULABI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
GULABI DEVI
|
()
|
593
|
CHANDRAPURA
|
JH-20-003-010-001/7197 (DUGDHA EAST)
|
3420003000NRG23Z111120220810651
|
17/01/2023
|
SHIVLAL SAW
|
3420003WL034729
|
SHIVLAL SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SHIVLAL SAW
|
()
|
594
|
CHANDRAPURA
|
JH-20-003-010-001/7197 (DUGDHA EAST)
|
3420003010NRG23Z051120220794884
|
17/01/2023
|
SHIVLAL SAW
|
3420003010WL033901
|
SHIVLAL SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SHIVLAL SAW
|
()
|
595
|
CHANDRAPURA
|
JH-20-003-010-001/7197 (DUGDHA EAST)
|
3420003010NRG23Z291020220781410
|
17/01/2023
|
SHIVLAL SAW
|
3420003010WL033158
|
SHIVLAL SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SHIVLAL SAW
|
()
|
596
|
CHANDRAPURA
|
JH-20-003-010-001/7211 (DUGDHA EAST)
|
3420003010NRG23Z031220220878560
|
17/01/2023
|
Dhiru Devi
|
3420003010WL038035
|
Dhiru Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dhiru Devi
|
()
|
597
|
CHANDRAPURA
|
JH-20-003-010-001/7211 (DUGDHA EAST)
|
3420003010NRG23Z251120220852500
|
17/01/2023
|
Dhiru Devi
|
3420003010WL036776
|
Dhiru Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dhiru Devi
|
()
|
598
|
CHANDRAPURA
|
JH-20-003-010-001/7211 (DUGDHA EAST)
|
3420003000NRG23Z111120220809631
|
17/01/2023
|
Dhiru Devi
|
3420003WL034675
|
Dhiru Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dhiru Devi
|
()
|
599
|
CHANDRAPURA
|
JH-20-003-010-001/7231 (DUGDHA EAST)
|
3420003000NRG23Z111120220809633
|
17/01/2023
|
GOTAM RAJAK
|
3420003WL034675
|
GOTAM RAJAK
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
GOTAM RAJAK
|
()
|
600
|
CHANDRAPURA
|
JH-20-003-010-001/7231 (DUGDHA EAST)
|
3420003010NRG23Z251120220852502
|
17/01/2023
|
GOTAM RAJAK
|
3420003010WL036776
|
GOTAM RAJAK
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
GOTAM RAJAK
|
()
|
601
|
CHANDRAPURA
|
JH-20-003-010-001/7231 (DUGDHA EAST)
|
3420003010NRG23Z031220220878266
|
17/01/2023
|
GOTAM RAJAK
|
3420003010WL038022
|
GOTAM RAJAK
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
GOTAM RAJAK
|
()
|
602
|
CHANDRAPURA
|
JH-20-003-010-001/7236 (DUGDHA EAST)
|
3420003010NRG23Z231120220843336
|
17/01/2023
|
SUSHMA DEVI
|
3420003010WL036342
|
SUSHMA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SUSHMA DEVI
|
()
|
603
|
CHANDRAPURA
|
JH-20-003-010-001/7236 (DUGDHA EAST)
|
3420003010NRG23Z171120220825428
|
17/01/2023
|
SUSHMA DEVI
|
3420003010WL035452
|
SUSHMA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SUSHMA DEVI
|
()
|
604
|
CHANDRAPURA
|
JH-20-003-010-001/7236 (DUGDHA EAST)
|
3420003010NRG23Z011220220871231
|
17/01/2023
|
SUSHMA DEVI
|
3420003010WL037683
|
SUSHMA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SUSHMA DEVI
|
()
|
605
|
CHANDRAPURA
|
JH-20-003-010-001/7238 (DUGDHA EAST)
|
3420003010NRG23Z011220220871232
|
17/01/2023
|
ARUN KEWAT
|
3420003010WL037683
|
ARUN KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
ARUN KEWAT
|
()
|
606
|
CHANDRAPURA
|
JH-20-003-010-001/7238 (DUGDHA EAST)
|
3420003010NRG23Z171120220825429
|
17/01/2023
|
ARUN KEWAT
|
3420003010WL035452
|
ARUN KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
ARUN KEWAT
|
()
|
607
|
CHANDRAPURA
|
JH-20-003-010-001/7238 (DUGDHA EAST)
|
3420003010NRG23Z231120220843337
|
17/01/2023
|
ARUN KEWAT
|
3420003010WL036342
|
ARUN KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
ARUN KEWAT
|
()
|
608
|
CHANDRAPURA
|
JH-20-003-010-001/7240 (DUGDHA EAST)
|
3420003010NRG23Z061220220889399
|
17/01/2023
|
Tara Devi
|
3420003010WL038590
|
Tara Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Tara Devi
|
()
|
609
|
CHANDRAPURA
|
JH-20-003-010-001/7247 (DUGDHA EAST)
|
3420003010NRG23Z031220220878101
|
17/01/2023
|
MALTI SHARMA
|
3420003010WL038019
|
MALTI SHARMA
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MALTI SHARMA
|
()
|
610
|
CHANDRAPURA
|
JH-20-003-010-001/7255 (DUGDHA EAST)
|
3420003000NRG23Z071120220798982
|
17/01/2023
|
Juran Das
|
3420003WL034095
|
Juran Das
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Juran Das
|
()
|
611
|
CHANDRAPURA
|
JH-20-003-010-001/7255 (DUGDHA EAST)
|
3420003000NRG23Z011120220785233
|
17/01/2023
|
Juran Das
|
3420003WL033341
|
Juran Das
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Juran Das
|
()
|
612
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003000NRG23Z071120220798985
|
17/01/2023
|
SUNITA DEVI
|
3420003WL034095
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SUNITA DEVI
|
()
|
613
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003000NRG23Z111120220810618
|
17/01/2023
|
SUNITA DEVI
|
3420003WL034728
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SUNITA DEVI
|
()
|
614
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003010NRG23Z221120220843089
|
17/01/2023
|
SUNITA DEVI
|
3420003010WL036334
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SUNITA DEVI
|
()
|
615
|
CHANDRAPURA
|
JH-20-003-010-001/7297 (DUGDHA EAST)
|
3420003010NRG23Z191120220833057
|
17/01/2023
|
Kunti Devi
|
3420003010WL035818
|
Kunti Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kunti Devi
|
()
|
616
|
CHANDRAPURA
|
JH-20-003-010-001/7310 (DUGDHA EAST)
|
3420003000NRG23Z111120220810619
|
17/01/2023
|
Kunti Devi
|
3420003WL034728
|
Kunti Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kunti Devi
|
()
|
617
|
CHANDRAPURA
|
JH-20-003-010-001/7316 (DUGDHA EAST)
|
3420003000NRG23Z111120220809635
|
17/01/2023
|
Vimali Devi
|
3420003WL034675
|
Vimali Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Vimali Devi
|
()
|
618
|
CHANDRAPURA
|
JH-20-003-010-001/7316 (DUGDHA EAST)
|
3420003010NRG23Z251120220852504
|
17/01/2023
|
Vimali Devi
|
3420003010WL036776
|
Vimali Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Vimali Devi
|
()
|
619
|
CHANDRAPURA
|
JH-20-003-010-001/7316 (DUGDHA EAST)
|
3420003010NRG23Z031220220878270
|
17/01/2023
|
Vimali Devi
|
3420003010WL038022
|
Vimali Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Vimali Devi
|
()
|
620
|
CHANDRAPURA
|
JH-20-003-010-001/7329 (DUGDHA EAST)
|
3420003010NRG23Z031220220878185
|
17/01/2023
|
Bikash Saw
|
3420003010WL038020
|
Bikash Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bikash Saw
|
()
|
621
|
CHANDRAPURA
|
JH-20-003-010-001/7329 (DUGDHA EAST)
|
3420003010NRG23Z231120220844257
|
17/01/2023
|
Bikash Saw
|
3420003010WL036370
|
Bikash Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bikash Saw
|
()
|
622
|
CHANDRAPURA
|
JH-20-003-010-001/7329 (DUGDHA EAST)
|
3420003010NRG23Z171120220827075
|
17/01/2023
|
Bikash Saw
|
3420003010WL035542
|
Bikash Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bikash Saw
|
()
|
623
|
CHANDRAPURA
|
JH-20-003-010-001/7347 (DUGDHA EAST)
|
3420003010NRG23Z031220220878271
|
17/01/2023
|
Neelam Kumari
|
3420003010WL038022
|
Neelam Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Neelam Kumari
|
()
|
624
|
CHANDRAPURA
|
JH-20-003-010-001/7351 (DUGDHA EAST)
|
3420003010NRG23Z031220220878103
|
17/01/2023
|
MITHILESH SAW
|
3420003010WL038019
|
MITHILESH SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MITHILESH SAW
|
()
|
625
|
CHANDRAPURA
|
JH-20-003-010-001/7351 (DUGDHA EAST)
|
3420003010NRG23Z171120220824710
|
17/01/2023
|
MITHILESH SAW
|
3420003010WL035437
|
MITHILESH SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MITHILESH SAW
|
()
|
626
|
CHANDRAPURA
|
JH-20-003-010-001/7351 (DUGDHA EAST)
|
3420003010NRG23Z031120220788649
|
17/01/2023
|
MITHILESH SAW
|
3420003010WL033530
|
MITHILESH SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MITHILESH SAW
|
()
|
627
|
CHANDRAPURA
|
JH-20-003-010-001/7351 (DUGDHA EAST)
|
3420003000NRG23Z101120220805744
|
17/01/2023
|
MITHILESH SAW
|
3420003WL034459
|
MITHILESH SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MITHILESH SAW
|
()
|
628
|
CHANDRAPURA
|
JH-20-003-010-001/7354 (DUGDHA EAST)
|
3420003000NRG23Z111120220809637
|
17/01/2023
|
Mamta Devi
|
3420003WL034675
|
Mamta Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mamta Devi
|
()
|
629
|
CHANDRAPURA
|
JH-20-003-010-001/7354 (DUGDHA EAST)
|
3420003010NRG23Z031220220878273
|
17/01/2023
|
Mamta Devi
|
3420003010WL038022
|
Mamta Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mamta Devi
|
()
|
630
|
CHANDRAPURA
|
JH-20-003-010-001/7354 (DUGDHA EAST)
|
3420003010NRG23Z251120220852506
|
17/01/2023
|
Mamta Devi
|
3420003010WL036776
|
Mamta Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mamta Devi
|
()
|
631
|
CHANDRAPURA
|
JH-20-003-010-001/7354 (DUGDHA EAST)
|
3420003010NRG23Z261020220770976
|
17/01/2023
|
Mamta Devi
|
3420003010WL032574
|
Mamta Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mamta Devi
|
()
|
632
|
CHANDRAPURA
|
JH-20-003-010-001/7360 (DUGDHA EAST)
|
3420003010NRG23Z031120220788650
|
17/01/2023
|
Pankaj Kumar Saw
|
3420003010WL033530
|
Pankaj Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pankaj Kumar Saw
|
()
|
633
|
CHANDRAPURA
|
JH-20-003-010-001/7360 (DUGDHA EAST)
|
3420003000NRG23Z111120220809523
|
17/01/2023
|
Pankaj Kumar Saw
|
3420003WL034669
|
Pankaj Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pankaj Kumar Saw
|
()
|
634
|
CHANDRAPURA
|
JH-20-003-010-001/7361 (DUGDHA EAST)
|
3420003000NRG23Z111120220809524
|
17/01/2023
|
Rahul Kumar Saw
|
3420003WL034669
|
Rahul Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rahul Kumar Saw
|
()
|
635
|
CHANDRAPURA
|
JH-20-003-010-001/7361 (DUGDHA EAST)
|
3420003010NRG23Z031120220788651
|
17/01/2023
|
Rahul Kumar Saw
|
3420003010WL033530
|
Rahul Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rahul Kumar Saw
|
()
|
636
|
CHANDRAPURA
|
JH-20-003-010-001/7361 (DUGDHA EAST)
|
3420003010NRG23Z031120220788652
|
17/01/2023
|
Soni Kumari
|
3420003010WL033530
|
Soni Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Soni Kumari
|
()
|
637
|
CHANDRAPURA
|
JH-20-003-010-001/7361 (DUGDHA EAST)
|
3420003010NRG23Z231120220846118
|
17/01/2023
|
Soni Kumari
|
3420003010WL036474
|
Soni Kumari
|
00415
|
SBIN0005433
|
108
|
108
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Soni Kumari
|
()
|
638
|
CHANDRAPURA
|
JH-20-003-010-001/7361 (DUGDHA EAST)
|
3420003000NRG23Z111120220809525
|
17/01/2023
|
Soni Kumari
|
3420003WL034669
|
Soni Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Soni Kumari
|
()
|
639
|
CHANDRAPURA
|
JH-20-003-010-001/7364 (DUGDHA EAST)
|
3420003000NRG23Z111120220810621
|
17/01/2023
|
POONAM DEVI
|
3420003WL034728
|
POONAM DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
POONAM DEVI
|
()
|
640
|
CHANDRAPURA
|
JH-20-003-010-001/7364 (DUGDHA EAST)
|
3420003000NRG23Z071120220798987
|
17/01/2023
|
POONAM DEVI
|
3420003WL034095
|
POONAM DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
POONAM DEVI
|
()
|
641
|
CHANDRAPURA
|
JH-20-003-010-001/7364 (DUGDHA EAST)
|
3420003010NRG23Z291020220781559
|
17/01/2023
|
POONAM DEVI
|
3420003010WL033165
|
POONAM DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
POONAM DEVI
|
()
|
642
|
CHANDRAPURA
|
JH-20-003-010-001/7364 (DUGDHA EAST)
|
3420003010NRG23Z291020220781558
|
17/01/2023
|
Sudarshan Turi
|
3420003010WL033165
|
Sudarshan Turi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sudarshan Turi
|
()
|
643
|
CHANDRAPURA
|
JH-20-003-010-001/7364 (DUGDHA EAST)
|
3420003000NRG23Z071120220798986
|
17/01/2023
|
Sudarshan Turi
|
3420003WL034095
|
Sudarshan Turi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sudarshan Turi
|
()
|
644
|
CHANDRAPURA
|
JH-20-003-010-001/7364 (DUGDHA EAST)
|
3420003000NRG23Z111120220810620
|
17/01/2023
|
Sudarshan Turi
|
3420003WL034728
|
Sudarshan Turi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sudarshan Turi
|
()
|
645
|
CHANDRAPURA
|
JH-20-003-010-001/7366 (DUGDHA EAST)
|
3420003010NRG23Z221120220843090
|
17/01/2023
|
Rajesh Rajak
|
3420003010WL036334
|
Rajesh Rajak
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rajesh Rajak
|
()
|
646
|
CHANDRAPURA
|
JH-20-003-010-001/7366 (DUGDHA EAST)
|
3420003010NRG23Z011220220871234
|
17/01/2023
|
Rajesh Rajak
|
3420003010WL037683
|
Rajesh Rajak
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rajesh Rajak
|
()
|
647
|
CHANDRAPURA
|
JH-20-003-010-001/7366 (DUGDHA EAST)
|
3420003010NRG23Z171120220825440
|
17/01/2023
|
Rajesh Rajak
|
3420003010WL035453
|
Rajesh Rajak
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rajesh Rajak
|
()
|
648
|
CHANDRAPURA
|
JH-20-003-010-001/7368 (DUGDHA EAST)
|
3420003010NRG23Z241120220847138
|
17/01/2023
|
Rewat Lal Saw
|
3420003010WL036511
|
Rewat Lal Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rewat Lal Saw
|
()
|
649
|
CHANDRAPURA
|
JH-20-003-010-001/7368 (DUGDHA EAST)
|
3420003000NRG23Z111120220810622
|
17/01/2023
|
Rewat Lal Saw
|
3420003WL034728
|
Rewat Lal Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rewat Lal Saw
|
()
|
650
|
CHANDRAPURA
|
JH-20-003-010-001/7368 (DUGDHA EAST)
|
3420003000NRG23Z071120220798988
|
17/01/2023
|
Rewat Lal Saw
|
3420003WL034095
|
Rewat Lal Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rewat Lal Saw
|
()
|
651
|
CHANDRAPURA
|
JH-20-003-010-001/7373 (DUGDHA EAST)
|
3420003010NRG23Z231120220846119
|
17/01/2023
|
Gudi Devi
|
3420003010WL036474
|
Gudi Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gudi Devi
|
()
|
652
|
CHANDRAPURA
|
JH-20-003-010-001/7383 (DUGDHA EAST)
|
3420003010NRG23Z291020220781490
|
17/01/2023
|
LAKSHMI DEVI
|
3420003010WL033161
|
LAKSHMI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
LAKSHMI DEVI
|
()
|
653
|
CHANDRAPURA
|
JH-20-003-010-001/7383 (DUGDHA EAST)
|
3420003010NRG23Z011220220871235
|
17/01/2023
|
LAKSHMI DEVI
|
3420003010WL037683
|
LAKSHMI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
LAKSHMI DEVI
|
()
|
654
|
CHANDRAPURA
|
JH-20-003-010-001/7393 (DUGDHA EAST)
|
3420003010NRG23Z291020220781491
|
17/01/2023
|
Bikash Kewat
|
3420003010WL033161
|
Bikash Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bikash Kewat
|
()
|
655
|
CHANDRAPURA
|
JH-20-003-010-001/7399 (DUGDHA EAST)
|
3420003010NRG23Z031220220878018
|
17/01/2023
|
Gudiya Devi
|
3420003010WL038018
|
Gudiya Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gudiya Devi
|
()
|
656
|
CHANDRAPURA
|
JH-20-003-010-001/7414 (DUGDHA EAST)
|
3420003010NRG23Z031220220878021
|
17/01/2023
|
MINA DEVI
|
3420003010WL038018
|
MINA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MINA DEVI
|
()
|
657
|
CHANDRAPURA
|
JH-20-003-010-001/7445 (DUGDHA EAST)
|
3420003010NRG23Z031220220878107
|
17/01/2023
|
Ganesh Kumhar
|
3420003010WL038019
|
Ganesh Kumhar
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ganesh Kumhar
|
()
|
658
|
CHANDRAPURA
|
JH-20-003-010-001/7448 (DUGDHA EAST)
|
3420003010NRG23Z071220220890908
|
17/01/2023
|
Gudiya Devi
|
3420003010WL038694
|
Gudiya Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gudiya Devi
|
()
|
659
|
CHANDRAPURA
|
JH-20-003-010-001/7456 (DUGDHA EAST)
|
3420003010NRG23Z061220220889404
|
17/01/2023
|
Sunil Hansda
|
3420003010WL038590
|
Sunil Hansda
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sunil Hansda
|
()
|
660
|
CHANDRAPURA
|
JH-20-003-010-001/7456 (DUGDHA EAST)
|
3420003010NRG23Z261120220854565
|
17/01/2023
|
Sunil Hansda
|
3420003010WL036880
|
Sunil Hansda
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sunil Hansda
|
()
|
661
|
CHANDRAPURA
|
JH-20-003-010-001/7471 (DUGDHA EAST)
|
3420003010NRG23Z221120220842423
|
17/01/2023
|
Divya Kumari
|
3420003010WL036270
|
Divya Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Divya Kumari
|
()
|
662
|
CHANDRAPURA
|
JH-20-003-010-001/7473 (DUGDHA EAST)
|
3420003000NRG23Z071120220798990
|
17/01/2023
|
Sandeep Kumar Jha
|
3420003WL034095
|
Sandeep Kumar Jha
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sandeep Kumar Jha
|
()
|
663
|
CHANDRAPURA
|
JH-20-003-010-001/7473 (DUGDHA EAST)
|
3420003000NRG23Z111120220810624
|
17/01/2023
|
Sandeep Kumar Jha
|
3420003WL034728
|
Sandeep Kumar Jha
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sandeep Kumar Jha
|
()
|
664
|
CHANDRAPURA
|
JH-20-003-010-001/7483 (DUGDHA EAST)
|
3420003010NRG23Z061220220889405
|
17/01/2023
|
Dipali Ojha
|
3420003010WL038590
|
Dipali Ojha
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dipali Ojha
|
()
|
665
|
CHANDRAPURA
|
JH-20-003-010-001/7489 (DUGDHA EAST)
|
3420003010NRG23Z291020220781493
|
17/01/2023
|
Suraj Kumar Saw
|
3420003010WL033161
|
Suraj Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Suraj Kumar Saw
|
()
|
666
|
CHANDRAPURA
|
JH-20-003-010-001/7489 (DUGDHA EAST)
|
3420003010NRG23Z051120220794888
|
17/01/2023
|
Suraj Kumar Saw
|
3420003010WL033901
|
Suraj Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Suraj Kumar Saw
|
()
|
667
|
CHANDRAPURA
|
JH-20-003-010-001/7491 (DUGDHA EAST)
|
3420003010NRG23Z231120220846121
|
17/01/2023
|
Shiv Kumar Dasaundi
|
3420003010WL036474
|
Shiv Kumar Dasaundi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shiv Kumar Dasaundi
|
()
|
668
|
CHANDRAPURA
|
JH-20-003-010-001/7540 (DUGDHA EAST)
|
3420003000NRG23Z071120220798991
|
17/01/2023
|
Babita Devi
|
3420003WL034095
|
Babita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Babita Devi
|
()
|
669
|
CHANDRAPURA
|
JH-20-003-010-001/7540 (DUGDHA EAST)
|
3420003000NRG23Z011120220785236
|
17/01/2023
|
Babita Devi
|
3420003WL033341
|
Babita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Babita Devi
|
()
|
670
|
CHANDRAPURA
|
JH-20-003-010-001/7553 (DUGDHA EAST)
|
3420003000NRG23Z111120220810138
|
17/01/2023
|
Seema Kumari
|
3420003WL034711
|
Seema Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Seema Kumari
|
()
|
671
|
CHANDRAPURA
|
JH-20-003-010-001/7554 (DUGDHA EAST)
|
3420003000NRG23Z111120220810328
|
17/01/2023
|
Kiran Devi
|
3420003WL034720
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kiran Devi
|
()
|
672
|
CHANDRAPURA
|
JH-20-003-010-001/7554 (DUGDHA EAST)
|
3420003010NRG23Z251120220852580
|
17/01/2023
|
Kiran Devi
|
3420003010WL036781
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kiran Devi
|
()
|
673
|
CHANDRAPURA
|
JH-20-003-010-001/7555 (DUGDHA EAST)
|
3420003010NRG23Z291020220781332
|
17/01/2023
|
PRATIMA DEVI
|
3420003010WL033154
|
PRATIMA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PRATIMA DEVI
|
()
|
674
|
CHANDRAPURA
|
JH-20-003-010-001/7576 (DUGDHA EAST)
|
3420003010NRG23Z031220220878027
|
17/01/2023
|
RUPA DEVI
|
3420003010WL038018
|
RUPA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RUPA DEVI
|
()
|
675
|
CHANDRAPURA
|
JH-20-003-010-001/7576 (DUGDHA EAST)
|
3420003010NRG23Z101220220905375
|
17/01/2023
|
RUPA DEVI
|
3420003010WL039504
|
RUPA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
RUPA DEVI
|
()
|
676
|
CHANDRAPURA
|
JH-20-003-010-001/7588 (DUGDHA EAST)
|
3420003010NRG23Z011220220871237
|
17/01/2023
|
Anand Saw
|
3420003010WL037683
|
Anand Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anand Saw
|
()
|
677
|
CHANDRAPURA
|
JH-20-003-010-001/7588 (DUGDHA EAST)
|
3420003010NRG23Z171120220825441
|
17/01/2023
|
Anand Saw
|
3420003010WL035453
|
Anand Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anand Saw
|
()
|
678
|
CHANDRAPURA
|
JH-20-003-010-001/7588 (DUGDHA EAST)
|
3420003010NRG23Z221120220843092
|
17/01/2023
|
Anand Saw
|
3420003010WL036334
|
Anand Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Anand Saw
|
()
|
679
|
CHANDRAPURA
|
JH-20-003-010-001/7624 (DUGDHA EAST)
|
3420003010NRG23Z261120220854514
|
17/01/2023
|
Pinky Devi
|
3420003010WL036879
|
Pinky Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pinky Devi
|
()
|
680
|
CHANDRAPURA
|
JH-20-003-010-001/7624 (DUGDHA EAST)
|
3420003010NRG23Z051120220795410
|
17/01/2023
|
Pinky Devi
|
3420003010WL033915
|
Pinky Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pinky Devi
|
()
|
681
|
CHANDRAPURA
|
JH-20-003-010-001/7624 (DUGDHA EAST)
|
3420003010NRG23Z141120220816090
|
17/01/2023
|
Pinky Devi
|
3420003010WL034990
|
Pinky Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pinky Devi
|
()
|
682
|
CHANDRAPURA
|
JH-20-003-010-001/7625 (DUGDHA EAST)
|
3420003010NRG23Z141120220816091
|
17/01/2023
|
Puja Devi
|
3420003010WL034990
|
Puja Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Puja Devi
|
()
|
683
|
CHANDRAPURA
|
JH-20-003-010-001/7625 (DUGDHA EAST)
|
3420003010NRG23Z051120220795411
|
17/01/2023
|
Puja Devi
|
3420003010WL033915
|
Puja Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Puja Devi
|
()
|
684
|
CHANDRAPURA
|
JH-20-003-010-001/7625 (DUGDHA EAST)
|
3420003010NRG23Z261120220854515
|
17/01/2023
|
Puja Devi
|
3420003010WL036879
|
Puja Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Puja Devi
|
()
|
685
|
CHANDRAPURA
|
JH-20-003-010-001/7637 (DUGDHA EAST)
|
3420003010NRG23Z231120220846133
|
17/01/2023
|
Champa Devi
|
3420003010WL036475
|
Champa Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Champa Devi
|
()
|
686
|
CHANDRAPURA
|
JH-20-003-010-001/7638 (DUGDHA EAST)
|
3420003010NRG23Z231120220843339
|
17/01/2023
|
Urmila Devi
|
3420003010WL036342
|
Urmila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Urmila Devi
|
()
|
687
|
CHANDRAPURA
|
JH-20-003-010-001/7638 (DUGDHA EAST)
|
3420003010NRG23Z171120220827023
|
17/01/2023
|
Urmila Devi
|
3420003010WL035539
|
Urmila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Urmila Devi
|
()
|
688
|
CHANDRAPURA
|
JH-20-003-010-001/7650 (DUGDHA EAST)
|
3420003010NRG23Z231120220844263
|
17/01/2023
|
Kanhaiya Thakur
|
3420003010WL036370
|
Kanhaiya Thakur
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kanhaiya Thakur
|
()
|
689
|
CHANDRAPURA
|
JH-20-003-010-001/7650 (DUGDHA EAST)
|
3420003010NRG23Z291020220781414
|
17/01/2023
|
Kanhaiya Thakur
|
3420003010WL033158
|
Kanhaiya Thakur
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kanhaiya Thakur
|
()
|
690
|
CHANDRAPURA
|
JH-20-003-010-001/7650 (DUGDHA EAST)
|
3420003010NRG23Z031220220878108
|
17/01/2023
|
Kanhaiya Thakur
|
3420003010WL038019
|
Kanhaiya Thakur
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kanhaiya Thakur
|
()
|
691
|
CHANDRAPURA
|
JH-20-003-010-001/7650 (DUGDHA EAST)
|
3420003010NRG23Z051120220794890
|
17/01/2023
|
Kanhaiya Thakur
|
3420003010WL033901
|
Kanhaiya Thakur
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kanhaiya Thakur
|
()
|
692
|
CHANDRAPURA
|
JH-20-003-010-001/7653 (DUGDHA EAST)
|
3420003010NRG23Z031220220878193
|
17/01/2023
|
Kiran Devi
|
3420003010WL038020
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kiran Devi
|
()
|
693
|
CHANDRAPURA
|
JH-20-003-010-001/7695 (DUGDHA EAST)
|
3420003010NRG23Z231120220843340
|
17/01/2023
|
Hemanti Kumari
|
3420003010WL036342
|
Hemanti Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Hemanti Kumari
|
()
|
694
|
CHANDRAPURA
|
JH-20-003-010-001/7695 (DUGDHA EAST)
|
3420003010NRG23Z011220220871238
|
17/01/2023
|
Hemanti Kumari
|
3420003010WL037683
|
Hemanti Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Hemanti Kumari
|
()
|
695
|
CHANDRAPURA
|
JH-20-003-010-001/7695 (DUGDHA EAST)
|
3420003010NRG23Z171120220827024
|
17/01/2023
|
Hemanti Kumari
|
3420003010WL035539
|
Hemanti Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Hemanti Kumari
|
()
|
696
|
CHANDRAPURA
|
JH-20-003-010-001/7699 (DUGDHA EAST)
|
3420003010NRG23Z231120220846124
|
17/01/2023
|
Ram Kumar Saw
|
3420003010WL036474
|
Ram Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ram Kumar Saw
|
()
|
697
|
CHANDRAPURA
|
JH-20-003-010-001/7707 (DUGDHA EAST)
|
3420003010NRG23Z171120220827221
|
17/01/2023
|
Pratima Devi
|
3420003010WL035553
|
Pratima Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pratima Devi
|
()
|
698
|
CHANDRAPURA
|
JH-20-003-010-001/7708 (DUGDHA EAST)
|
3420003010NRG23Z071220220890910
|
17/01/2023
|
Sita Devi
|
3420003010WL038694
|
Sita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sita Devi
|
()
|
699
|
CHANDRAPURA
|
JH-20-003-010-001/7709 (DUGDHA EAST)
|
3420003010NRG23Z031220220878275
|
17/01/2023
|
Malti Devi
|
3420003010WL038022
|
Malti Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Malti Devi
|
()
|
700
|
CHANDRAPURA
|
JH-20-003-010-001/7713 (DUGDHA EAST)
|
3420003000NRG23Z111120220810329
|
17/01/2023
|
Khushboo Devi
|
3420003WL034720
|
Khushboo Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Khushboo Devi
|
()
|
701
|
CHANDRAPURA
|
JH-20-003-010-001/7715 (DUGDHA EAST)
|
3420003010NRG23Z231120220843341
|
17/01/2023
|
Urmila Devi
|
3420003010WL036342
|
Urmila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Urmila Devi
|
()
|
702
|
CHANDRAPURA
|
JH-20-003-010-001/7715 (DUGDHA EAST)
|
3420003010NRG23Z011220220871239
|
17/01/2023
|
Urmila Devi
|
3420003010WL037683
|
Urmila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Urmila Devi
|
()
|
703
|
CHANDRAPURA
|
JH-20-003-010-001/7715 (DUGDHA EAST)
|
3420003010NRG23Z171120220825431
|
17/01/2023
|
Urmila Devi
|
3420003010WL035452
|
Urmila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Urmila Devi
|
()
|
704
|
CHANDRAPURA
|
JH-20-003-010-001/7721 (DUGDHA EAST)
|
3420003010NRG23Z141120220816093
|
17/01/2023
|
Devanand Gope
|
3420003010WL034990
|
Devanand Gope
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Devanand Gope
|
()
|
705
|
CHANDRAPURA
|
JH-20-003-010-001/7721 (DUGDHA EAST)
|
3420003010NRG23Z051120220795412
|
17/01/2023
|
Devanand Gope
|
3420003010WL033915
|
Devanand Gope
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Devanand Gope
|
()
|
706
|
CHANDRAPURA
|
JH-20-003-010-001/7721 (DUGDHA EAST)
|
3420003010NRG23Z261120220854517
|
17/01/2023
|
Devanand Gope
|
3420003010WL036879
|
Devanand Gope
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Devanand Gope
|
()
|
707
|
CHANDRAPURA
|
JH-20-003-010-001/7749 (DUGDHA EAST)
|
3420003010NRG23Z031120220788656
|
17/01/2023
|
MANOJ KUMAR SAHU
|
3420003010WL033530
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MANOJ KUMAR SAHU
|
()
|
708
|
CHANDRAPURA
|
JH-20-003-010-001/7749 (DUGDHA EAST)
|
3420003010NRG23Z231120220846125
|
17/01/2023
|
MANOJ KUMAR SAHU
|
3420003010WL036474
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MANOJ KUMAR SAHU
|
()
|
709
|
CHANDRAPURA
|
JH-20-003-010-001/7749 (DUGDHA EAST)
|
3420003000NRG23Z111120220809528
|
17/01/2023
|
MANOJ KUMAR SAHU
|
3420003WL034669
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
MANOJ KUMAR SAHU
|
()
|
710
|
CHANDRAPURA
|
JH-20-003-010-001/7754 (DUGDHA EAST)
|
3420003000NRG23Z011120220785238
|
17/01/2023
|
Akli Devi
|
3420003WL033341
|
Akli Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Akli Devi
|
()
|
711
|
CHANDRAPURA
|
JH-20-003-010-001/7762 (DUGDHA EAST)
|
3420003000NRG23Z111120220810625
|
17/01/2023
|
Mala Devi
|
3420003WL034728
|
Mala Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Mala Devi
|
()
|
712
|
CHANDRAPURA
|
JH-20-003-010-001/777 (DUGDHA EAST)
|
3420003010NRG23Z231120220843343
|
17/01/2023
|
LALU SAW
|
3420003010WL036342
|
LALU SAW
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
LALU SAW
|
()
|
713
|
CHANDRAPURA
|
JH-20-003-010-001/7789 (DUGDHA EAST)
|
3420003000NRG23Z011120220785239
|
17/01/2023
|
Jamini Devi
|
3420003WL033341
|
Jamini Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jamini Devi
|
()
|
714
|
CHANDRAPURA
|
JH-20-003-010-001/7789 (DUGDHA EAST)
|
3420003000NRG23Z161120220822893
|
17/01/2023
|
Jamini Devi
|
3420003WL035333
|
Jamini Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jamini Devi
|
()
|
715
|
CHANDRAPURA
|
JH-20-003-010-001/7789 (DUGDHA EAST)
|
3420003000NRG23Z071120220798993
|
17/01/2023
|
Jamini Devi
|
3420003WL034095
|
Jamini Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jamini Devi
|
()
|
716
|
CHANDRAPURA
|
JH-20-003-010-001/7797 (DUGDHA EAST)
|
3420003010NRG23Z051120220794892
|
17/01/2023
|
Jitendra Kumar Saw
|
3420003010WL033901
|
Jitendra Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jitendra Kumar Saw
|
()
|
717
|
CHANDRAPURA
|
JH-20-003-010-001/7797 (DUGDHA EAST)
|
3420003010NRG23Z031220220878276
|
17/01/2023
|
Jitendra Kumar Saw
|
3420003010WL038022
|
Jitendra Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jitendra Kumar Saw
|
()
|
718
|
CHANDRAPURA
|
JH-20-003-010-001/7797 (DUGDHA EAST)
|
3420003010NRG23Z291020220781494
|
17/01/2023
|
Jitendra Kumar Saw
|
3420003010WL033161
|
Jitendra Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jitendra Kumar Saw
|
()
|
719
|
CHANDRAPURA
|
JH-20-003-010-001/7812 (DUGDHA EAST)
|
3420003000NRG23Z111120220810582
|
17/01/2023
|
Kajal Devi
|
3420003WL034727
|
Kajal Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kajal Devi
|
()
|
720
|
CHANDRAPURA
|
JH-20-003-010-001/7814 (DUGDHA EAST)
|
3420003000NRG23Z111120220810627
|
17/01/2023
|
Narayani Devi
|
3420003WL034728
|
Narayani Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Narayani Devi
|
()
|
721
|
CHANDRAPURA
|
JH-20-003-010-001/7878 (DUGDHA EAST)
|
3420003000NRG23Z111120220810303
|
17/01/2023
|
Pramila Devi
|
3420003WL034718
|
Pramila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pramila Devi
|
()
|
722
|
CHANDRAPURA
|
JH-20-003-010-001/788 (DUGDHA EAST)
|
3420003000NRG23Z011120220785241
|
17/01/2023
|
Sudama Saw
|
3420003WL033341
|
Sudama Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sudama Saw
|
()
|
723
|
CHANDRAPURA
|
JH-20-003-010-001/7881 (DUGDHA EAST)
|
3420003000NRG23Z111120220809529
|
17/01/2023
|
Bhola Saw
|
3420003WL034669
|
Bhola Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhola Saw
|
()
|
724
|
CHANDRAPURA
|
JH-20-003-010-001/7881 (DUGDHA EAST)
|
3420003010NRG23Z051120220794894
|
17/01/2023
|
Bhola Saw
|
3420003010WL033901
|
Bhola Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhola Saw
|
()
|
725
|
CHANDRAPURA
|
JH-20-003-010-001/7881 (DUGDHA EAST)
|
3420003010NRG23Z031220220878194
|
17/01/2023
|
Bhola Saw
|
3420003010WL038020
|
Bhola Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhola Saw
|
()
|
726
|
CHANDRAPURA
|
JH-20-003-010-001/7881 (DUGDHA EAST)
|
3420003010NRG23Z231120220846126
|
17/01/2023
|
Bhola Saw
|
3420003010WL036474
|
Bhola Saw
|
00415
|
SBIN0005433
|
108
|
108
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bhola Saw
|
()
|
727
|
CHANDRAPURA
|
JH-20-003-010-001/7884 (DUGDHA EAST)
|
3420003010NRG23Z281120220858474
|
17/01/2023
|
Dolly Devi
|
3420003010WL037040
|
Dolly Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dolly Devi
|
()
|
728
|
CHANDRAPURA
|
JH-20-003-010-001/7884 (DUGDHA EAST)
|
3420003010NRG23Z291020220781496
|
17/01/2023
|
Dolly Devi
|
3420003010WL033161
|
Dolly Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dolly Devi
|
()
|
729
|
CHANDRAPURA
|
JH-20-003-010-001/7884 (DUGDHA EAST)
|
3420003010NRG23Z181120220828174
|
17/01/2023
|
Dolly Devi
|
3420003010WL035621
|
Dolly Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Dolly Devi
|
()
|
730
|
CHANDRAPURA
|
JH-20-003-010-001/7898 (DUGDHA EAST)
|
3420003000NRG23Z111120220810536
|
17/01/2023
|
Poonam Singh
|
3420003WL034725
|
Poonam Singh
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Poonam Singh
|
()
|
731
|
CHANDRAPURA
|
JH-20-003-010-001/7910 (DUGDHA EAST)
|
3420003010NRG23Z171120220827026
|
17/01/2023
|
Santosh Saw
|
3420003010WL035539
|
Santosh Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Santosh Saw
|
()
|
732
|
CHANDRAPURA
|
JH-20-003-010-001/7910 (DUGDHA EAST)
|
3420003010NRG23Z011220220871243
|
17/01/2023
|
Santosh Saw
|
3420003010WL037683
|
Santosh Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Santosh Saw
|
()
|
733
|
CHANDRAPURA
|
JH-20-003-010-001/7910 (DUGDHA EAST)
|
3420003010NRG23Z231120220843345
|
17/01/2023
|
Santosh Saw
|
3420003010WL036342
|
Santosh Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Santosh Saw
|
()
|
734
|
CHANDRAPURA
|
JH-20-003-010-001/7912 (DUGDHA EAST)
|
3420003000NRG23Z111120220810141
|
17/01/2023
|
Jayanti Devi
|
3420003WL034711
|
Jayanti Devi
|
00415
|
SBIN0005433
|
54
|
54
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jayanti Devi
|
()
|
735
|
CHANDRAPURA
|
JH-20-003-010-001/7916 (DUGDHA EAST)
|
3420003000NRG23Z111120220810537
|
17/01/2023
|
Savitri Devi
|
3420003WL034725
|
Savitri Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Savitri Devi
|
()
|
736
|
CHANDRAPURA
|
JH-20-003-010-001/7926 (DUGDHA EAST)
|
3420003000NRG23Z121120220812337
|
17/01/2023
|
Kaushalya Devi
|
3420003WL034809
|
Kaushalya Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kaushalya Devi
|
()
|
737
|
CHANDRAPURA
|
JH-20-003-010-001/7927 (DUGDHA EAST)
|
3420003000NRG23Z111120220810583
|
17/01/2023
|
Sanju Devi
|
3420003WL034727
|
Sanju Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sanju Devi
|
()
|
738
|
CHANDRAPURA
|
JH-20-003-010-001/7928 (DUGDHA EAST)
|
3420003000NRG23Z111120220810305
|
17/01/2023
|
Manju Devi
|
3420003WL034718
|
Manju Devi
|
00415
|
SBIN0005433
|
27
|
27
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Manju Devi
|
()
|
739
|
CHANDRAPURA
|
JH-20-003-010-001/7944 (DUGDHA EAST)
|
3420003010NRG23Z251120220852582
|
17/01/2023
|
Ranjit Singh
|
3420003010WL036781
|
Ranjit Singh
|
00415
|
SBIN0005433
|
27
|
27
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ranjit Singh
|
()
|
740
|
CHANDRAPURA
|
JH-20-003-010-001/7944 (DUGDHA EAST)
|
3420003000NRG23Z111120220810330
|
17/01/2023
|
Renuka Devi
|
3420003WL034720
|
Renuka Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Renuka Devi
|
()
|
741
|
CHANDRAPURA
|
JH-20-003-010-001/7949 (DUGDHA EAST)
|
3420003000NRG23Z111120220810630
|
17/01/2023
|
Champa Devi
|
3420003WL034728
|
Champa Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Champa Devi
|
()
|
742
|
CHANDRAPURA
|
JH-20-003-010-001/7949 (DUGDHA EAST)
|
3420003000NRG23Z071120220798998
|
17/01/2023
|
Champa Devi
|
3420003WL034095
|
Champa Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Champa Devi
|
()
|
743
|
CHANDRAPURA
|
JH-20-003-010-001/7949 (DUGDHA EAST)
|
3420003010NRG23Z231120220846127
|
17/01/2023
|
Champa Devi
|
3420003010WL036474
|
Champa Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Champa Devi
|
()
|
744
|
CHANDRAPURA
|
JH-20-003-010-001/7955 (DUGDHA EAST)
|
3420003010NRG23Z251120220852583
|
17/01/2023
|
Hemant Kumar Singh
|
3420003010WL036781
|
Hemant Kumar Singh
|
00415
|
SBIN0005433
|
81
|
81
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Hemant Kumar Singh
|
()
|
745
|
CHANDRAPURA
|
JH-20-003-010-001/7955 (DUGDHA EAST)
|
3420003000NRG23Z111120220810331
|
17/01/2023
|
Usha Kumari
|
3420003WL034720
|
Usha Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Usha Kumari
|
()
|
746
|
CHANDRAPURA
|
JH-20-003-010-001/7956 (DUGDHA EAST)
|
3420003000NRG23Z111120220810332
|
17/01/2023
|
Manju Devi
|
3420003WL034720
|
Manju Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Manju Devi
|
()
|
747
|
CHANDRAPURA
|
JH-20-003-010-001/7959 (DUGDHA EAST)
|
3420003000NRG23Z071120220799000
|
17/01/2023
|
Lalita Devi
|
3420003WL034095
|
Lalita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lalita Devi
|
()
|
748
|
CHANDRAPURA
|
JH-20-003-010-001/7959 (DUGDHA EAST)
|
3420003000NRG23Z121120220812339
|
17/01/2023
|
Lalita Devi
|
3420003WL034809
|
Lalita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lalita Devi
|
()
|
749
|
CHANDRAPURA
|
JH-20-003-010-001/7963 (DUGDHA EAST)
|
3420003000NRG23Z111120220810584
|
17/01/2023
|
Pinki Pandey
|
3420003WL034727
|
Pinki Pandey
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pinki Pandey
|
()
|
750
|
CHANDRAPURA
|
JH-20-003-010-001/7969 (DUGDHA EAST)
|
3420003000NRG23Z111120220810538
|
17/01/2023
|
Bindu Devi
|
3420003WL034725
|
Bindu Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Bindu Devi
|
()
|
751
|
CHANDRAPURA
|
JH-20-003-010-001/7973 (DUGDHA EAST)
|
3420003000NRG23Z111120220810306
|
17/01/2023
|
Yamuna Devi
|
3420003WL034718
|
Yamuna Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Yamuna Devi
|
()
|
752
|
CHANDRAPURA
|
JH-20-003-010-001/7976 (DUGDHA EAST)
|
3420003010NRG23Z291020220781112
|
17/01/2023
|
Soni Pandey
|
3420003010WL033148
|
Soni Pandey
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Soni Pandey
|
()
|
753
|
CHANDRAPURA
|
JH-20-003-010-001/7987 (DUGDHA EAST)
|
3420003000NRG23Z121120220811877
|
17/01/2023
|
Sita Devi
|
3420003WL034791
|
Sita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sita Devi
|
()
|
754
|
CHANDRAPURA
|
JH-20-003-010-001/8030 (DUGDHA EAST)
|
3420003010NRG23Z051120220794895
|
17/01/2023
|
puja kumari
|
3420003010WL033901
|
puja kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
puja kumari
|
()
|
755
|
CHANDRAPURA
|
JH-20-003-010-001/8030 (DUGDHA EAST)
|
3420003010NRG23Z291020220781498
|
17/01/2023
|
puja kumari
|
3420003010WL033161
|
puja kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
puja kumari
|
()
|
756
|
CHANDRAPURA
|
JH-20-003-010-001/8033 (DUGDHA EAST)
|
3420003000NRG23Z111120220810142
|
17/01/2023
|
Karunabala PandeY
|
3420003WL034711
|
Karunabala PandeY
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Karunabala PandeY
|
()
|
757
|
CHANDRAPURA
|
JH-20-003-010-001/8072 (DUGDHA EAST)
|
3420003000NRG23Z111120220809638
|
17/01/2023
|
Rajani Devi
|
3420003WL034675
|
Rajani Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rajani Devi
|
()
|
758
|
CHANDRAPURA
|
JH-20-003-010-001/8083 (DUGDHA EAST)
|
3420003000NRG23Z111120220809639
|
17/01/2023
|
Manju Devi
|
3420003WL034675
|
Manju Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Manju Devi
|
()
|
759
|
CHANDRAPURA
|
JH-20-003-010-001/8087 (DUGDHA EAST)
|
3420003000NRG23Z121120220812340
|
17/01/2023
|
Kiran Devi
|
3420003WL034809
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kiran Devi
|
()
|
760
|
CHANDRAPURA
|
JH-20-003-010-001/8087 (DUGDHA EAST)
|
3420003000NRG23Z011120220785242
|
17/01/2023
|
Kiran Devi
|
3420003WL033341
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kiran Devi
|
()
|
761
|
CHANDRAPURA
|
JH-20-003-010-001/8087 (DUGDHA EAST)
|
3420003000NRG23Z071120220799001
|
17/01/2023
|
Kiran Devi
|
3420003WL034095
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kiran Devi
|
()
|
762
|
CHANDRAPURA
|
JH-20-003-010-001/8087 (DUGDHA EAST)
|
3420003010NRG23Z241120220848462
|
17/01/2023
|
Kiran Devi
|
3420003010WL036565
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kiran Devi
|
()
|
763
|
CHANDRAPURA
|
JH-20-003-010-001/8087 (DUGDHA EAST)
|
3420003010NRG23Z011220220870926
|
17/01/2023
|
Kiran Devi
|
3420003010WL037669
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Kiran Devi
|
()
|
764
|
CHANDRAPURA
|
JH-20-003-010-001/8092 (DUGDHA EAST)
|
3420003010NRG23Z241120220847141
|
17/01/2023
|
Sapna Kumari
|
3420003010WL036511
|
Sapna Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sapna Kumari
|
()
|
765
|
CHANDRAPURA
|
JH-20-003-010-001/8092 (DUGDHA EAST)
|
3420003010NRG23Z291020220781563
|
17/01/2023
|
Sapna Kumari
|
3420003010WL033165
|
Sapna Kumari
|
00415
|
SBIN0005433
|
81
|
81
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sapna Kumari
|
()
|
766
|
CHANDRAPURA
|
JH-20-003-010-001/8097 (DUGDHA EAST)
|
3420003010NRG23Z051120220794896
|
17/01/2023
|
Sulekha Devi
|
3420003010WL033901
|
Sulekha Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sulekha Devi
|
()
|
767
|
CHANDRAPURA
|
JH-20-003-010-001/8126 (DUGDHA EAST)
|
3420003010NRG23Z231120220843346
|
17/01/2023
|
Budhani Devi
|
3420003010WL036342
|
Budhani Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Budhani Devi
|
()
|
768
|
CHANDRAPURA
|
JH-20-003-010-001/8126 (DUGDHA EAST)
|
3420003010NRG23Z011220220871244
|
17/01/2023
|
Budhani Devi
|
3420003010WL037683
|
Budhani Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Budhani Devi
|
()
|
769
|
CHANDRAPURA
|
JH-20-003-010-001/8126 (DUGDHA EAST)
|
3420003010NRG23Z171120220827027
|
17/01/2023
|
Budhani Devi
|
3420003010WL035539
|
Budhani Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Budhani Devi
|
()
|
770
|
CHANDRAPURA
|
JH-20-003-010-001/8132 (DUGDHA EAST)
|
3420003010NRG23Z061220220889406
|
17/01/2023
|
Shobha Devi
|
3420003010WL038590
|
Shobha Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shobha Devi
|
()
|
771
|
CHANDRAPURA
|
JH-20-003-010-001/8145 (DUGDHA EAST)
|
3420003010NRG23Z011220220870927
|
17/01/2023
|
Arati Kumari
|
3420003010WL037669
|
Arati Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Arati Kumari
|
()
|
772
|
CHANDRAPURA
|
JH-20-003-010-001/8145 (DUGDHA EAST)
|
3420003010NRG23Z241120220848463
|
17/01/2023
|
Arati Kumari
|
3420003010WL036565
|
Arati Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Arati Kumari
|
()
|
773
|
CHANDRAPURA
|
JH-20-003-010-001/8145 (DUGDHA EAST)
|
3420003000NRG23Z071120220799002
|
17/01/2023
|
Arati Kumari
|
3420003WL034095
|
Arati Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Arati Kumari
|
()
|
774
|
CHANDRAPURA
|
JH-20-003-010-001/8145 (DUGDHA EAST)
|
3420003000NRG23Z011120220785244
|
17/01/2023
|
Arati Kumari
|
3420003WL033341
|
Arati Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Arati Kumari
|
()
|
775
|
CHANDRAPURA
|
JH-20-003-010-001/8145 (DUGDHA EAST)
|
3420003000NRG23Z121120220812341
|
17/01/2023
|
Arati Kumari
|
3420003WL034809
|
Arati Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Arati Kumari
|
()
|
776
|
CHANDRAPURA
|
JH-20-003-010-001/8159 (DUGDHA EAST)
|
3420003010NRG23Z231120220846129
|
17/01/2023
|
Barsa Kumari
|
3420003010WL036474
|
Barsa Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Barsa Kumari
|
()
|
777
|
CHANDRAPURA
|
JH-20-003-010-001/8159 (DUGDHA EAST)
|
3420003010NRG23Z091220220899059
|
17/01/2023
|
Barsa Kumari
|
3420003010WL039152
|
Barsa Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Barsa Kumari
|
()
|
778
|
CHANDRAPURA
|
JH-20-003-010-001/818 (DUGDHA EAST)
|
3420003010NRG23Z231120220844268
|
17/01/2023
|
Champa Devi
|
3420003010WL036370
|
Champa Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Champa Devi
|
()
|
779
|
CHANDRAPURA
|
JH-20-003-010-001/8181 (DUGDHA EAST)
|
3420003010NRG23Z091220220899062
|
17/01/2023
|
Rahul Saw
|
3420003010WL039152
|
Rahul Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rahul Saw
|
()
|
780
|
CHANDRAPURA
|
JH-20-003-010-001/8181 (DUGDHA EAST)
|
3420003010NRG23Z231120220846130
|
17/01/2023
|
Rahul Saw
|
3420003010WL036474
|
Rahul Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Rahul Saw
|
()
|
781
|
CHANDRAPURA
|
JH-20-003-010-001/8182 (DUGDHA EAST)
|
3420003000NRG23Z161120220822894
|
17/01/2023
|
Radha Kumari
|
3420003WL035333
|
Radha Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Radha Kumari
|
()
|
782
|
CHANDRAPURA
|
JH-20-003-010-001/8182 (DUGDHA EAST)
|
3420003000NRG23Z011120220785245
|
17/01/2023
|
Radha Kumari
|
3420003WL033341
|
Radha Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Radha Kumari
|
()
|
783
|
CHANDRAPURA
|
JH-20-003-010-001/8182 (DUGDHA EAST)
|
3420003000NRG23Z071120220799004
|
17/01/2023
|
Radha Kumari
|
3420003WL034095
|
Radha Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Radha Kumari
|
()
|
784
|
CHANDRAPURA
|
JH-20-003-010-001/8187 (DUGDHA EAST)
|
3420003010NRG23Z081220220896304
|
17/01/2023
|
Pankaj Kewat
|
3420003010WL038983
|
Pankaj Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pankaj Kewat
|
()
|
785
|
CHANDRAPURA
|
JH-20-003-010-001/8187 (DUGDHA EAST)
|
3420003010NRG23Z011220220871245
|
17/01/2023
|
Pankaj Kewat
|
3420003010WL037683
|
Pankaj Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Pankaj Kewat
|
()
|
786
|
CHANDRAPURA
|
JH-20-003-010-001/902 (DUGDHA EAST)
|
3420003010NRG23Z231120220843347
|
17/01/2023
|
PATESHWAR GOSWAMI
|
3420003010WL036342
|
PATESHWAR GOSWAMI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
PATESHWAR GOSWAMI
|
()
|
787
|
CHANDRAPURA
|
JH-20-003-010-001/950 (DUGDHA EAST)
|
3420003010NRG23Z281120220858475
|
17/01/2023
|
Raj kumar pandit
|
3420003010WL037040
|
Raj kumar pandit
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Raj kumar pandit
|
()
|
788
|
CHANDRAPURA
|
JH-20-003-010-001/952 (DUGDHA EAST)
|
3420003010NRG23Z221120220842255
|
17/01/2023
|
Lakhi Devi
|
3420003010WL036260
|
Lakhi Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lakhi Devi
|
()
|
789
|
CHANDRAPURA
|
JH-20-003-010-001/952 (DUGDHA EAST)
|
3420003000NRG23Z011120220785276
|
17/01/2023
|
Lakhi Devi
|
3420003WL033344
|
Lakhi Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lakhi Devi
|
()
|
790
|
CHANDRAPURA
|
JH-20-003-010-001/952 (DUGDHA EAST)
|
3420003000NRG23Z101120220805991
|
17/01/2023
|
Lakhi Devi
|
3420003WL034473
|
Lakhi Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lakhi Devi
|
()
|
791
|
CHANDRAPURA
|
JH-20-003-010-001/990 (DUGDHA EAST)
|
3420003000NRG23Z101120220805831
|
17/01/2023
|
Jeetendra Kumar Turi
|
3420003WL034466
|
Jeetendra Kumar Turi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jeetendra Kumar Turi
|
()
|
792
|
CHANDRAPURA
|
JH-20-003-010-001/990 (DUGDHA EAST)
|
3420003010NRG23Z261120220854520
|
17/01/2023
|
Jeetendra Kumar Turi
|
3420003010WL036879
|
Jeetendra Kumar Turi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Jeetendra Kumar Turi
|
()
|
793
|
CHANDRAPURA
|
JH-20-003-010-001/990 (DUGDHA EAST)
|
3420003010NRG23Z261120220854519
|
17/01/2023
|
Lila Devi
|
3420003010WL036879
|
Lila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Lila Devi
|
()
|
794
|
CHANDRAPURA
|
JH-20-009-010-001/1611-A (DUGDHA EAST)
|
3420003010NRG23Z251120220852507
|
17/01/2023
|
Savitri Devi
|
3420003010WL036776
|
Savitri Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Savitri Devi
|
()
|
795
|
CHANDRAPURA
|
JH-20-009-010-001/1611-A (DUGDHA EAST)
|
3420003010NRG23Z031220220878278
|
17/01/2023
|
Savitri Devi
|
3420003010WL038022
|
Savitri Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Savitri Devi
|
()
|
796
|
CHANDRAPURA
|
JH-20-009-010-001/1611-A (DUGDHA EAST)
|
3420003000NRG23Z111120220809640
|
17/01/2023
|
Savitri Devi
|
3420003WL034675
|
Savitri Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Savitri Devi
|
()
|
797
|
CHANDRAPURA
|
JH-20-009-010-001/8016 (DUGDHA EAST)
|
3420003010NRG23Z051120220795415
|
17/01/2023
|
Hiralal Gope
|
3420003010WL033915
|
Hiralal Gope
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Hiralal Gope
|
()
|
798
|
CHANDRAPURA
|
JH-20-009-010-001/8016 (DUGDHA EAST)
|
3420003010NRG23Z141120220816095
|
17/01/2023
|
Hiralal Gope
|
3420003010WL034990
|
Hiralal Gope
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Hiralal Gope
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56997
|
56997
|
|
|
|
|
|
|
|
799
|
CHANDRAPURA
|
JH-20-003-010-001/7770 (DUGDHA EAST)
|
3420003000NRG23Z111120220810139
|
17/01/2023
|
Gudiya Devi
|
3420003WL034711
|
Gudiya Devi
|
00468
|
UBIN0572888
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127440
|
127440
|
|
|
|
|
|
|
|