S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Jamua
|
JH-19-008-014-005/780 (DHONTHO)
|
3419008014NRG23Z300720220545956
|
05/08/2022
|
Lukman Ansari
|
3419008014WL039715
|
Lukman Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Lukman Ansari
|
()
|
2
|
Jamua
|
JH-19-008-014-006/1037 (DHONTHO)
|
3419008014NRG23Z050820220597365
|
05/08/2022
|
Chanchala devi
|
3419008014WL044743
|
Chanchala devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Chanchala devi
|
()
|
3
|
Jamua
|
JH-19-008-014-006/1037 (DHONTHO)
|
3419008000NRG23Z230720220489295
|
05/08/2022
|
Chanchala devi
|
3419008WL035242
|
Chanchala devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Chanchala devi
|
()
|
4
|
Jamua
|
JH-19-008-014-006/1089 (DHONTHO)
|
3419008014NRG23Z180720220457634
|
05/08/2022
|
Md saddam ansari
|
3419008014WL032688
|
Md saddam ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Md saddam ansari
|
()
|
5
|
Jamua
|
JH-19-008-014-006/160 (DHONTHO)
|
3419008014NRG23Z050820220597551
|
05/08/2022
|
Malti Devi
|
3419008014WL044757
|
Malti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Malti Devi
|
()
|
6
|
Jamua
|
JH-19-008-014-006/173 (DHONTHO)
|
3419008014NRG23Z180720220457639
|
05/08/2022
|
Manjur Ansari
|
3419008014WL032688
|
Manjur Ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Manjur Ansari
|
()
|
7
|
Jamua
|
JH-19-008-014-006/594 (DHONTHO)
|
3419008000NRG23Z230720220489303
|
05/08/2022
|
Radhiya devi
|
3419008WL035242
|
Radhiya devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Radhiya devi
|
()
|
8
|
Jamua
|
JH-19-008-014-006/798 (DHONTHO)
|
3419008014NRG23Z180720220457846
|
05/08/2022
|
Israil ansari
|
3419008014WL032704
|
Israil ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Israil ansari
|
()
|
9
|
Jamua
|
JH-19-008-014-006/798 (DHONTHO)
|
3419008014NRG23Z050820220597497
|
05/08/2022
|
Israil ansari
|
3419008014WL044755
|
Israil ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Israil ansari
|
()
|
10
|
Jamua
|
JH-19-008-014-006/910 (DHONTHO)
|
3419008014NRG23Z050820220597390
|
05/08/2022
|
Abida khatoon
|
3419008014WL044744
|
Abida khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Abida khatoon
|
()
|
11
|
Jamua
|
JH-19-008-014-006/910 (DHONTHO)
|
3419008014NRG23Z180720220457641
|
05/08/2022
|
Abida khatoon
|
3419008014WL032688
|
Abida khatoon
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Abida khatoon
|
()
|
12
|
Jamua
|
JH-19-008-014-006/915 (DHONTHO)
|
3419008014NRG23Z180720220457660
|
05/08/2022
|
Nirmal mahto
|
3419008014WL032690
|
Nirmal mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Nirmal mahto
|
()
|
13
|
Jamua
|
JH-19-008-014-006/915 (DHONTHO)
|
3419008014NRG23Z300720220546125
|
05/08/2022
|
Nirmal mahto
|
3419008014WL039729
|
Nirmal mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Nirmal mahto
|
()
|
14
|
Jamua
|
JH-19-008-014-006/917 (DHONTHO)
|
3419008014NRG23Z180720220457848
|
05/08/2022
|
Hajarat ansari
|
3419008014WL032704
|
Hajarat ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Hajarat ansari
|
()
|
15
|
Jamua
|
JH-19-008-014-006/917 (DHONTHO)
|
3419008014NRG23Z050820220597499
|
05/08/2022
|
Hajarat ansari
|
3419008014WL044755
|
Hajarat ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Hajarat ansari
|
()
|
16
|
Jamua
|
JH-19-008-014-006/940 (DHONTHO)
|
3419008014NRG23Z180720220457663
|
05/08/2022
|
Pinki devi
|
3419008014WL032690
|
Pinki devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Pinki devi
|
()
|
17
|
Jamua
|
JH-19-008-014-006/940 (DHONTHO)
|
3419008014NRG23Z300720220546128
|
05/08/2022
|
Pinki devi
|
3419008014WL039729
|
Pinki devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Pinki devi
|
()
|
18
|
Jamua
|
JH-19-008-014-006/942 (DHONTHO)
|
3419008014NRG23Z300720220545927
|
05/08/2022
|
Chhotelal kumar
|
3419008014WL039712
|
Chhotelal kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Chhotelal kumar
|
()
|
19
|
Jamua
|
JH-19-008-014-006/942 (DHONTHO)
|
3419008000NRG23Z230720220489306
|
05/08/2022
|
Chhotelal kumar
|
3419008WL035242
|
Chhotelal kumar
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Chhotelal kumar
|
()
|
20
|
Jamua
|
JH-19-008-037-008/942 (PRTAPPUR)
|
3419008000NRG23Z230720220489230
|
05/08/2022
|
Devnti Devi
|
3419008WL035239
|
Devnti Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Devnti Devi
|
()
|
21
|
Jamua
|
JH-19-008-037-008/942 (PRTAPPUR)
|
3419008014NRG23Z180720220457879
|
05/08/2022
|
Devnti Devi
|
3419008014WL032706
|
Devnti Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Devnti Devi
|
()
|
22
|
Jamua
|
JH-19-008-037-008/942 (PRTAPPUR)
|
3419008014NRG23Z050820220597580
|
05/08/2022
|
Devnti Devi
|
3419008014WL044758
|
Devnti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Devnti Devi
|
()
|
23
|
Jamua
|
JH-19-008-037-008/945 (PRTAPPUR)
|
3419008014NRG23Z050820220597582
|
05/08/2022
|
AshaDevi
|
3419008014WL044758
|
AshaDevi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
AshaDevi
|
()
|
24
|
Jamua
|
JH-19-008-037-008/945 (PRTAPPUR)
|
3419008014NRG23Z180720220457881
|
05/08/2022
|
AshaDevi
|
3419008014WL032706
|
AshaDevi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
AshaDevi
|
()
|
25
|
Jamua
|
JH-19-008-037-008/945 (PRTAPPUR)
|
3419008000NRG23Z230720220489232
|
05/08/2022
|
AshaDevi
|
3419008WL035239
|
AshaDevi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
AshaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-037-008/942 (PRTAPPUR)
|
3419008000NRG23Z230720220489231
|
05/08/2022
|
Vikash Kumar
|
3419008WL035239
|
Vikash Kumar
|
00048
|
BKID0004801
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Vikash Kumar
|
()
|
27
|
Jamua
|
JH-19-008-037-008/942 (PRTAPPUR)
|
3419008014NRG23Z180720220457880
|
05/08/2022
|
Vikash Kumar
|
3419008014WL032706
|
Vikash Kumar
|
00048
|
BKID0004801
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Vikash Kumar
|
()
|
28
|
Jamua
|
JH-19-008-037-008/942 (PRTAPPUR)
|
3419008014NRG23Z050820220597581
|
05/08/2022
|
Vikash Kumar
|
3419008014WL044758
|
Vikash Kumar
|
00048
|
BKID0004801
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Vikash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-014-010/1097 (DHONTHO)
|
3419008014NRG23Z300720220546054
|
05/08/2022
|
Alta kumari
|
3419008014WL039721
|
Alta kumari
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Alta kumari
|
()
|
30
|
Jamua
|
JH-19-008-014-010/1097 (DHONTHO)
|
3419008000NRG23Z230720220489354
|
05/08/2022
|
Alta kumari
|
3419008WL035246
|
Alta kumari
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Alta kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-014-001/1158 (DHONTHO)
|
3419008000NRG23Z230720220489429
|
05/08/2022
|
Sunita devi
|
3419008WL035254
|
Sunita devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sunita devi
|
()
|
32
|
Jamua
|
JH-19-008-014-001/1158 (DHONTHO)
|
3419008014NRG23Z300720220546038
|
05/08/2022
|
Sunita devi
|
3419008014WL039720
|
Sunita devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sunita devi
|
()
|
33
|
Jamua
|
JH-19-008-014-001/1160 (DHONTHO)
|
3419008014NRG23Z300720220546040
|
05/08/2022
|
Anju Devi
|
3419008014WL039720
|
Anju Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Anju Devi
|
()
|
34
|
Jamua
|
JH-19-008-014-001/1160 (DHONTHO)
|
3419008000NRG23Z230720220489431
|
05/08/2022
|
Anju Devi
|
3419008WL035254
|
Anju Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Anju Devi
|
()
|
35
|
Jamua
|
JH-19-008-014-001/1165 (DHONTHO)
|
3419008000NRG23Z230720220489432
|
05/08/2022
|
Manju Devi
|
3419008WL035254
|
Manju Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Manju Devi
|
()
|
36
|
Jamua
|
JH-19-008-014-001/1165 (DHONTHO)
|
3419008014NRG23Z300720220546041
|
05/08/2022
|
Manju Devi
|
3419008014WL039720
|
Manju Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Manju Devi
|
()
|
37
|
Jamua
|
JH-19-008-014-001/204 (DHONTHO)
|
3419008014NRG23Z300720220546042
|
05/08/2022
|
Puran Mahto
|
3419008014WL039720
|
Puran Mahto
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Puran Mahto
|
()
|
38
|
Jamua
|
JH-19-008-014-001/204 (DHONTHO)
|
3419008000NRG23Z230720220489433
|
05/08/2022
|
Puran Mahto
|
3419008WL035254
|
Puran Mahto
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Puran Mahto
|
()
|
39
|
Jamua
|
JH-19-008-014-001/496 (DHONTHO)
|
3419008014NRG23Z050820220597508
|
05/08/2022
|
Malti Devi
|
3419008014WL044756
|
Malti Devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Malti Devi
|
()
|
40
|
Jamua
|
JH-19-008-014-003/196 (DHONTHO)
|
3419008000NRG23Z230720220489409
|
05/08/2022
|
Shakur Ansari
|
3419008WL035253
|
Shakur Ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Shakur Ansari
|
()
|
41
|
Jamua
|
JH-19-008-014-003/552 (DHONTHO)
|
3419008014NRG23Z180720220457886
|
05/08/2022
|
Vasiran khatun
|
3419008014WL032707
|
Vasiran khatun
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Vasiran khatun
|
()
|
42
|
Jamua
|
JH-19-008-014-003/552 (DHONTHO)
|
3419008014NRG23Z300720220545934
|
05/08/2022
|
Vasiran khatun
|
3419008014WL039713
|
Vasiran khatun
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Vasiran khatun
|
()
|
43
|
Jamua
|
JH-19-008-014-003/601 (DHONTHO)
|
3419008014NRG23Z180720220457941
|
05/08/2022
|
Sakina Khatoon
|
3419008014WL032719
|
Sakina Khatoon
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Sakina Khatoon
|
()
|
44
|
Jamua
|
JH-19-008-014-003/982 (DHONTHO)
|
3419008000NRG23Z230720220489397
|
05/08/2022
|
Sarfini bibi
|
3419008WL035252
|
Sarfini bibi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Sarfini bibi
|
()
|
45
|
Jamua
|
JH-19-008-014-003/991 (DHONTHO)
|
3419008000NRG23Z230720220489398
|
05/08/2022
|
Khushboo khatun
|
3419008WL035252
|
Khushboo khatun
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Khushboo khatun
|
()
|
46
|
Jamua
|
JH-19-008-014-004/1003 (DHONTHO)
|
3419008000NRG23Z230720220489248
|
05/08/2022
|
Manju Devi
|
3419008WL035240
|
Manju Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Manju Devi
|
()
|
47
|
Jamua
|
JH-19-008-014-004/1003 (DHONTHO)
|
3419008014NRG23Z180720220457606
|
05/08/2022
|
Manju Devi
|
3419008014WL032686
|
Manju Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Manju Devi
|
()
|
48
|
Jamua
|
JH-19-008-014-004/1003 (DHONTHO)
|
3419008014NRG23Z300720220545845
|
05/08/2022
|
Manju Devi
|
3419008014WL039705
|
Manju Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Manju Devi
|
()
|
49
|
Jamua
|
JH-19-008-014-004/1004 (DHONTHO)
|
3419008014NRG23Z300720220545846
|
05/08/2022
|
Bajrangi ray
|
3419008014WL039705
|
Bajrangi ray
|
00048
|
BKID0004887
|
154
|
154
|
Rejected
|
07/08/2022
|
|
S53206101
|
A/C Blocked or Frozen
|
|
|
50
|
Jamua
|
JH-19-008-014-004/1004 (DHONTHO)
|
3419008014NRG23Z180720220457607
|
05/08/2022
|
Bajrangi ray
|
3419008014WL032686
|
Bajrangi ray
|
00048
|
BKID0004887
|
90
|
90
|
Rejected
|
07/08/2022
|
|
S53206101
|
A/C Blocked or Frozen
|
|
|
51
|
Jamua
|
JH-19-008-014-004/1004 (DHONTHO)
|
3419008000NRG23Z230720220489249
|
05/08/2022
|
Bajrangi ray
|
3419008WL035240
|
Bajrangi ray
|
00048
|
BKID0004887
|
90
|
90
|
Rejected
|
07/08/2022
|
|
S53206101
|
A/C Blocked or Frozen
|
|
|
52
|
Jamua
|
JH-19-008-014-004/957 (DHONTHO)
|
3419008000NRG23Z230720220489251
|
05/08/2022
|
Punam Devi
|
3419008WL035240
|
Punam Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Punam Devi
|
()
|
53
|
Jamua
|
JH-19-008-014-004/957 (DHONTHO)
|
3419008014NRG23Z180720220457609
|
05/08/2022
|
Punam Devi
|
3419008014WL032686
|
Punam Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Punam Devi
|
()
|
54
|
Jamua
|
JH-19-008-014-004/957 (DHONTHO)
|
3419008014NRG23Z300720220545848
|
05/08/2022
|
Punam Devi
|
3419008014WL039705
|
Punam Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Punam Devi
|
()
|
55
|
Jamua
|
JH-19-008-014-004/958 (DHONTHO)
|
3419008014NRG23Z300720220545849
|
05/08/2022
|
Jyotish Turi
|
3419008014WL039705
|
Jyotish Turi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Jyotish Turi
|
()
|
56
|
Jamua
|
JH-19-008-014-004/958 (DHONTHO)
|
3419008014NRG23Z180720220457610
|
05/08/2022
|
Jyotish Turi
|
3419008014WL032686
|
Jyotish Turi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Jyotish Turi
|
()
|
57
|
Jamua
|
JH-19-008-014-004/958 (DHONTHO)
|
3419008000NRG23Z230720220489252
|
05/08/2022
|
Jyotish Turi
|
3419008WL035240
|
Jyotish Turi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Jyotish Turi
|
()
|
58
|
Jamua
|
JH-19-008-014-005/1168 (DHONTHO)
|
3419008014NRG23Z050820220597328
|
05/08/2022
|
Tosif rajja
|
3419008014WL044739
|
Tosif rajja
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Tosif rajja
|
()
|
59
|
Jamua
|
JH-19-008-014-005/756 (DHONTHO)
|
3419008014NRG23Z300720220545954
|
05/08/2022
|
Md sarfaraj ansari
|
3419008014WL039715
|
Md sarfaraj ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Md sarfaraj ansari
|
()
|
60
|
Jamua
|
JH-19-008-014-006/1087 (DHONTHO)
|
3419008014NRG23Z180720220457633
|
05/08/2022
|
Sabana khatoon
|
3419008014WL032688
|
Sabana khatoon
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Sabana khatoon
|
()
|
61
|
Jamua
|
JH-19-008-014-006/1186 (DHONTHO)
|
3419008014NRG23Z050820220597367
|
05/08/2022
|
Nasima Khatoon
|
3419008014WL044743
|
Nasima Khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Nasima Khatoon
|
()
|
62
|
Jamua
|
JH-19-008-014-006/785 (DHONTHO)
|
3419008014NRG23Z050820220597387
|
05/08/2022
|
Anwari khatoon
|
3419008014WL044744
|
Anwari khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Anwari khatoon
|
()
|
63
|
Jamua
|
JH-19-008-014-006/918 (DHONTHO)
|
3419008014NRG23Z050820220597500
|
05/08/2022
|
Sakina khatun
|
3419008014WL044755
|
Sakina khatun
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Sakina khatun
|
()
|
64
|
Jamua
|
JH-19-008-014-006/918 (DHONTHO)
|
3419008014NRG23Z180720220457849
|
05/08/2022
|
Sakina khatun
|
3419008014WL032704
|
Sakina khatun
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Sakina khatun
|
()
|
65
|
Jamua
|
JH-19-008-014-006/932 (DHONTHO)
|
3419008000NRG23Z230720220489374
|
05/08/2022
|
Naresh verma
|
3419008WL035249
|
Naresh verma
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Naresh verma
|
()
|
66
|
Jamua
|
JH-19-008-014-006/932 (DHONTHO)
|
3419008014NRG23Z300720220546068
|
05/08/2022
|
Naresh verma
|
3419008014WL039724
|
Naresh verma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Naresh verma
|
()
|
67
|
Jamua
|
JH-19-008-014-010/1099 (DHONTHO)
|
3419008000NRG23Z230720220489355
|
05/08/2022
|
ravi kumar yadav
|
3419008WL035246
|
ravi kumar yadav
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
ravi kumar yadav
|
()
|
68
|
Jamua
|
JH-19-008-014-010/305 (DHONTHO)
|
3419008000NRG23Z230720220489363
|
05/08/2022
|
Tribhuwan Mahto
|
3419008WL035247
|
Tribhuwan Mahto
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Tribhuwan Mahto
|
()
|
69
|
Jamua
|
JH-19-008-014-010/305 (DHONTHO)
|
3419008014NRG23Z300720220546063
|
05/08/2022
|
Tribhuwan Mahto
|
3419008014WL039723
|
Tribhuwan Mahto
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Tribhuwan Mahto
|
()
|
70
|
Jamua
|
JH-19-008-014-010/307 (DHONTHO)
|
3419008000NRG23Z230720220489364
|
05/08/2022
|
Sunita Devi
|
3419008WL035247
|
Sunita Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Sunita Devi
|
()
|
71
|
Jamua
|
JH-19-008-014-010/421 (DHONTHO)
|
3419008000NRG23Z230720220489380
|
05/08/2022
|
Gudiya devi
|
3419008WL035250
|
Gudiya devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Gudiya devi
|
()
|
72
|
Jamua
|
JH-19-008-014-010/421 (DHONTHO)
|
3419008014NRG23Z300720220546074
|
05/08/2022
|
Gudiya devi
|
3419008014WL039725
|
Gudiya devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Gudiya devi
|
()
|
73
|
Jamua
|
JH-19-008-014-010/423 (DHONTHO)
|
3419008000NRG23Z230720220489201
|
05/08/2022
|
Kanchan devi
|
3419008WL035238
|
Kanchan devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Kanchan devi
|
()
|
74
|
Jamua
|
JH-19-008-014-010/425 (DHONTHO)
|
3419008000NRG23Z230720220489203
|
05/08/2022
|
kalika devi
|
3419008WL035238
|
kalika devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
kalika devi
|
()
|
75
|
Jamua
|
JH-19-008-014-010/774 (DHONTHO)
|
3419008000NRG23Z230720220489204
|
05/08/2022
|
Sunil yadav
|
3419008WL035238
|
Sunil yadav
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Sunil yadav
|
()
|
76
|
Jamua
|
JH-19-008-038-004/1068 (REMBA)
|
3419008000NRG23Z230720220489253
|
05/08/2022
|
Nilam Devi
|
3419008WL035240
|
Nilam Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Nilam Devi
|
()
|
77
|
Jamua
|
JH-19-008-038-004/1068 (REMBA)
|
3419008014NRG23Z300720220545850
|
05/08/2022
|
Nilam Devi
|
3419008014WL039705
|
Nilam Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Nilam Devi
|
()
|
78
|
Jamua
|
JH-19-008-038-004/1069 (REMBA)
|
3419008014NRG23Z300720220545851
|
05/08/2022
|
Sundri Devi
|
3419008014WL039705
|
Sundri Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Sundri Devi
|
()
|
79
|
Jamua
|
JH-19-008-038-004/1069 (REMBA)
|
3419008000NRG23Z230720220489254
|
05/08/2022
|
Sundri Devi
|
3419008WL035240
|
Sundri Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Sundri Devi
|
()
|
80
|
Jamua
|
JH-19-008-038-004/1069 (REMBA)
|
3419008014NRG23Z180720220457611
|
05/08/2022
|
Sundri Devi
|
3419008014WL032686
|
Sundri Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Sundri Devi
|
()
|
81
|
Jamua
|
JH-19-008-038-004/1070 (REMBA)
|
3419008014NRG23Z180720220457612
|
05/08/2022
|
Soniya Devi
|
3419008014WL032686
|
Soniya Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Soniya Devi
|
()
|
82
|
Jamua
|
JH-19-008-038-004/1070 (REMBA)
|
3419008000NRG23Z230720220489255
|
05/08/2022
|
Soniya Devi
|
3419008WL035240
|
Soniya Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Soniya Devi
|
()
|
83
|
Jamua
|
JH-19-008-038-004/1070 (REMBA)
|
3419008014NRG23Z300720220545852
|
05/08/2022
|
Soniya Devi
|
3419008014WL039705
|
Soniya Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Soniya Devi
|
()
|
84
|
Jamua
|
JH-19-008-038-004/1071 (REMBA)
|
3419008014NRG23Z300720220545853
|
05/08/2022
|
Devanti Devi
|
3419008014WL039705
|
Devanti Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Devanti Devi
|
()
|
85
|
Jamua
|
JH-19-008-038-004/1072 (REMBA)
|
3419008014NRG23Z300720220545854
|
05/08/2022
|
Asha Devi
|
3419008014WL039705
|
Asha Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Asha Devi
|
()
|
86
|
Jamua
|
JH-19-008-038-004/1072 (REMBA)
|
3419008000NRG23Z230720220489256
|
05/08/2022
|
Asha Devi
|
3419008WL035240
|
Asha Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Asha Devi
|
()
|
87
|
Jamua
|
JH-19-008-038-004/1072 (REMBA)
|
3419008014NRG23Z180720220457613
|
05/08/2022
|
Asha Devi
|
3419008014WL032686
|
Asha Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Asha Devi
|
()
|
88
|
Jamua
|
JH-19-008-038-004/1073 (REMBA)
|
3419008014NRG23Z180720220457614
|
05/08/2022
|
Malti Devi
|
3419008014WL032686
|
Malti Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Malti Devi
|
()
|
89
|
Jamua
|
JH-19-008-038-004/1073 (REMBA)
|
3419008000NRG23Z230720220489257
|
05/08/2022
|
Malti Devi
|
3419008WL035240
|
Malti Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Malti Devi
|
()
|
90
|
Jamua
|
JH-19-008-038-004/1073 (REMBA)
|
3419008014NRG23Z300720220545855
|
05/08/2022
|
Malti Devi
|
3419008014WL039705
|
Malti Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Malti Devi
|
()
|
91
|
Jamua
|
JH-19-008-038-004/1074 (REMBA)
|
3419008014NRG23Z300720220545856
|
05/08/2022
|
Gudiya Devi
|
3419008014WL039705
|
Gudiya Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Gudiya Devi
|
()
|
92
|
Jamua
|
JH-19-008-038-004/1074 (REMBA)
|
3419008000NRG23Z230720220489258
|
05/08/2022
|
Gudiya Devi
|
3419008WL035240
|
Gudiya Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Gudiya Devi
|
()
|
93
|
Jamua
|
JH-19-008-038-004/1074 (REMBA)
|
3419008014NRG23Z180720220457615
|
05/08/2022
|
Gudiya Devi
|
3419008014WL032686
|
Gudiya Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Gudiya Devi
|
()
|
94
|
Jamua
|
JH-19-008-038-004/1075 (REMBA)
|
3419008014NRG23Z180720220457616
|
05/08/2022
|
Ajay Ray
|
3419008014WL032686
|
Ajay Ray
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Ajay Ray
|
()
|
95
|
Jamua
|
JH-19-008-038-004/1075 (REMBA)
|
3419008000NRG23Z230720220489259
|
05/08/2022
|
Ajay Ray
|
3419008WL035240
|
Ajay Ray
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Ajay Ray
|
()
|
96
|
Jamua
|
JH-19-008-038-004/1075 (REMBA)
|
3419008014NRG23Z300720220545857
|
05/08/2022
|
Ajay Ray
|
3419008014WL039705
|
Ajay Ray
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Ajay Ray
|
()
|
97
|
Jamua
|
JH-19-008-038-004/1075 (REMBA)
|
3419008014NRG23Z300720220545858
|
05/08/2022
|
Babita Devi
|
3419008014WL039705
|
Babita Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Babita Devi
|
()
|
98
|
Jamua
|
JH-19-008-038-004/1075 (REMBA)
|
3419008000NRG23Z230720220489260
|
05/08/2022
|
Babita Devi
|
3419008WL035240
|
Babita Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Babita Devi
|
()
|
99
|
Jamua
|
JH-19-008-038-004/1075 (REMBA)
|
3419008014NRG23Z180720220457617
|
05/08/2022
|
Babita Devi
|
3419008014WL032686
|
Babita Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Babita Devi
|
()
|
100
|
Jamua
|
JH-19-008-038-004/1079 (REMBA)
|
3419008014NRG23Z180720220457618
|
05/08/2022
|
Fulwa Devi
|
3419008014WL032686
|
Fulwa Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Fulwa Devi
|
()
|
101
|
Jamua
|
JH-19-008-038-004/1079 (REMBA)
|
3419008000NRG23Z230720220489261
|
05/08/2022
|
Fulwa Devi
|
3419008WL035240
|
Fulwa Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Fulwa Devi
|
()
|
102
|
Jamua
|
JH-19-008-038-004/1079 (REMBA)
|
3419008014NRG23Z300720220545859
|
05/08/2022
|
Fulwa Devi
|
3419008014WL039705
|
Fulwa Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Fulwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
103
|
Jamua
|
JH-19-008-014-006/1111 (DHONTHO)
|
3419008014NRG23Z180720220457636
|
05/08/2022
|
Wasim ansari
|
3419008014WL032688
|
Wasim ansari
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Wasim ansari
|
()
|
104
|
Jamua
|
JH-19-008-014-006/441 (DHONTHO)
|
3419008014NRG23Z300720220546067
|
05/08/2022
|
Raju kumar verma
|
3419008014WL039724
|
Raju kumar verma
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Raju kumar verma
|
()
|
105
|
Jamua
|
JH-19-008-014-006/441 (DHONTHO)
|
3419008000NRG23Z230720220489372
|
05/08/2022
|
Raju kumar verma
|
3419008WL035249
|
Raju kumar verma
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Raju kumar verma
|
()
|
106
|
Jamua
|
JH-19-008-014-006/787 (DHONTHO)
|
3419008000NRG23Z230720220489333
|
05/08/2022
|
Pinki kumari
|
3419008WL035244
|
Pinki kumari
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Pinki kumari
|
()
|
107
|
Jamua
|
JH-19-008-014-006/787 (DHONTHO)
|
3419008014NRG23Z300720220545997
|
05/08/2022
|
Pinki kumari
|
3419008014WL039718
|
Pinki kumari
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Pinki kumari
|
()
|
108
|
Jamua
|
JH-19-008-014-006/790 (DHONTHO)
|
3419008000NRG23Z230720220489222
|
05/08/2022
|
Adhir kr verma
|
3419008WL035239
|
Adhir kr verma
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Adhir kr verma
|
()
|
109
|
Jamua
|
JH-19-008-014-006/790 (DHONTHO)
|
3419008014NRG23Z180720220457871
|
05/08/2022
|
Adhir kr verma
|
3419008014WL032706
|
Adhir kr verma
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Adhir kr verma
|
()
|
110
|
Jamua
|
JH-19-008-014-006/790 (DHONTHO)
|
3419008014NRG23Z050820220597572
|
05/08/2022
|
Adhir kr verma
|
3419008014WL044758
|
Adhir kr verma
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Adhir kr verma
|
()
|
111
|
Jamua
|
JH-19-008-014-006/790 (DHONTHO)
|
3419008014NRG23Z180720220457872
|
05/08/2022
|
Mayawati kumari
|
3419008014WL032706
|
Mayawati kumari
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Mayawati kumari
|
()
|
112
|
Jamua
|
JH-19-008-014-006/790 (DHONTHO)
|
3419008000NRG23Z230720220489223
|
05/08/2022
|
Mayawati kumari
|
3419008WL035239
|
Mayawati kumari
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Mayawati kumari
|
()
|
113
|
Jamua
|
JH-19-008-014-006/790 (DHONTHO)
|
3419008014NRG23Z050820220597573
|
05/08/2022
|
Mayawati kumari
|
3419008014WL044758
|
Mayawati kumari
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Mayawati kumari
|
()
|
114
|
Jamua
|
JH-19-008-014-006/963 (DHONTHO)
|
3419008000NRG23Z230720220489226
|
05/08/2022
|
Madhu kumari
|
3419008WL035239
|
Madhu kumari
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Madhu kumari
|
()
|
115
|
Jamua
|
JH-19-008-014-006/963 (DHONTHO)
|
3419008014NRG23Z180720220457875
|
05/08/2022
|
Madhu kumari
|
3419008014WL032706
|
Madhu kumari
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Madhu kumari
|
()
|
116
|
Jamua
|
JH-19-008-014-006/963 (DHONTHO)
|
3419008014NRG23Z050820220597576
|
05/08/2022
|
Madhu kumari
|
3419008014WL044758
|
Madhu kumari
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Madhu kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
117
|
Jamua
|
JH-19-008-014-001/1159 (DHONTHO)
|
3419008000NRG23Z230720220489430
|
05/08/2022
|
Gudiya devi
|
3419008WL035254
|
Gudiya devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Gudiya devi
|
()
|
118
|
Jamua
|
JH-19-008-014-001/1159 (DHONTHO)
|
3419008014NRG23Z300720220546039
|
05/08/2022
|
Gudiya devi
|
3419008014WL039720
|
Gudiya devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Gudiya devi
|
()
|
119
|
Jamua
|
JH-19-008-014-006/1060 (DHONTHO)
|
3419008014NRG23Z180720220457804
|
05/08/2022
|
Jageshwar mahto
|
3419008014WL032697
|
Jageshwar mahto
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Jageshwar mahto
|
()
|
120
|
Jamua
|
JH-19-008-014-006/1060 (DHONTHO)
|
3419008014NRG23Z180720220457805
|
05/08/2022
|
Ramwati devi
|
3419008014WL032697
|
Ramwati devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Ramwati devi
|
()
|
121
|
Jamua
|
JH-19-008-014-006/1064 (DHONTHO)
|
3419008014NRG23Z180720220457806
|
05/08/2022
|
Sukhdev mahto
|
3419008014WL032697
|
Sukhdev mahto
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sukhdev mahto
|
()
|
122
|
Jamua
|
JH-19-008-014-006/1088 (DHONTHO)
|
3419008014NRG23Z050820220597346
|
05/08/2022
|
Md juned
|
3419008014WL044741
|
Md juned
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Md juned
|
()
|
123
|
Jamua
|
JH-19-008-014-006/1090 (DHONTHO)
|
3419008014NRG23Z180720220457635
|
05/08/2022
|
Md taiyab ansari
|
3419008014WL032688
|
Md taiyab ansari
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Md taiyab ansari
|
()
|
124
|
Jamua
|
JH-19-008-014-006/160 (DHONTHO)
|
3419008014NRG23Z050820220597550
|
05/08/2022
|
Jago raut
|
3419008014WL044757
|
Jago raut
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Jago raut
|
()
|
125
|
Jamua
|
JH-19-008-014-006/162 (DHONTHO)
|
3419008014NRG23Z180720220457569
|
05/08/2022
|
Dulari devi
|
3419008014WL032682
|
Dulari devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Dulari devi
|
()
|
126
|
Jamua
|
JH-19-008-014-006/162 (DHONTHO)
|
3419008014NRG23Z180720220457891
|
05/08/2022
|
Dulari devi
|
3419008014WL032708
|
Dulari devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Dulari devi
|
()
|
127
|
Jamua
|
JH-19-008-014-006/162 (DHONTHO)
|
3419008014NRG23Z300720220545924
|
05/08/2022
|
Dulari devi
|
3419008014WL039712
|
Dulari devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Dulari devi
|
()
|
128
|
Jamua
|
JH-19-008-014-006/359 (DHONTHO)
|
3419008014NRG23Z180720220457845
|
05/08/2022
|
Nurjahan
|
3419008014WL032704
|
Nurjahan
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Nurjahan
|
()
|
129
|
Jamua
|
JH-19-008-014-006/359 (DHONTHO)
|
3419008014NRG23Z050820220597496
|
05/08/2022
|
Nurjahan
|
3419008014WL044755
|
Nurjahan
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Nurjahan
|
()
|
130
|
Jamua
|
JH-19-008-014-006/441 (DHONTHO)
|
3419008000NRG23Z230720220489373
|
05/08/2022
|
Sudama devi
|
3419008WL035249
|
Sudama devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sudama devi
|
()
|
131
|
Jamua
|
JH-19-008-014-006/443 (DHONTHO)
|
3419008014NRG23Z180720220457659
|
05/08/2022
|
Jainarayan Mahto
|
3419008014WL032690
|
Jainarayan Mahto
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Jainarayan Mahto
|
()
|
132
|
Jamua
|
JH-19-008-014-006/443 (DHONTHO)
|
3419008014NRG23Z300720220546124
|
05/08/2022
|
Jainarayan Mahto
|
3419008014WL039729
|
Jainarayan Mahto
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Jainarayan Mahto
|
()
|
133
|
Jamua
|
JH-19-008-014-006/50 (DHONTHO)
|
3419008014NRG23Z300720220545926
|
05/08/2022
|
Sabita devi
|
3419008014WL039712
|
Sabita devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sabita devi
|
()
|
134
|
Jamua
|
JH-19-008-014-006/50 (DHONTHO)
|
3419008014NRG23Z050820220597373
|
05/08/2022
|
Sabita devi
|
3419008014WL044743
|
Sabita devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sabita devi
|
()
|
135
|
Jamua
|
JH-19-008-014-006/50 (DHONTHO)
|
3419008000NRG23Z230720220489301
|
05/08/2022
|
Sabita devi
|
3419008WL035242
|
Sabita devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sabita devi
|
()
|
136
|
Jamua
|
JH-19-008-014-006/761 (DHONTHO)
|
3419008000NRG23Z230720220489275
|
05/08/2022
|
Sabiya devi
|
3419008WL035241
|
Sabiya devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sabiya devi
|
()
|
137
|
Jamua
|
JH-19-008-014-006/761 (DHONTHO)
|
3419008014NRG23Z300720220545971
|
05/08/2022
|
Sabiya devi
|
3419008014WL039717
|
Sabiya devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sabiya devi
|
()
|
138
|
Jamua
|
JH-19-008-014-006/791 (DHONTHO)
|
3419008000NRG23Z230720220489225
|
05/08/2022
|
Sital devi
|
3419008WL035239
|
Sital devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sital devi
|
()
|
139
|
Jamua
|
JH-19-008-014-006/791 (DHONTHO)
|
3419008014NRG23Z050820220597575
|
05/08/2022
|
Sital devi
|
3419008014WL044758
|
Sital devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sital devi
|
()
|
140
|
Jamua
|
JH-19-008-014-006/791 (DHONTHO)
|
3419008014NRG23Z180720220457874
|
05/08/2022
|
Sital devi
|
3419008014WL032706
|
Sital devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sital devi
|
()
|
141
|
Jamua
|
JH-19-008-014-006/933 (DHONTHO)
|
3419008000NRG23Z230720220489277
|
05/08/2022
|
Anu devi
|
3419008WL035241
|
Anu devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Anu devi
|
()
|
142
|
Jamua
|
JH-19-008-014-006/933 (DHONTHO)
|
3419008014NRG23Z300720220545973
|
05/08/2022
|
Anu devi
|
3419008014WL039717
|
Anu devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Anu devi
|
()
|
143
|
Jamua
|
JH-19-008-014-006/937 (DHONTHO)
|
3419008014NRG23Z300720220546127
|
05/08/2022
|
Tuna devi
|
3419008014WL039729
|
Tuna devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Tuna devi
|
()
|
144
|
Jamua
|
JH-19-008-014-006/937 (DHONTHO)
|
3419008014NRG23Z180720220457662
|
05/08/2022
|
Tuna devi
|
3419008014WL032690
|
Tuna devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Tuna devi
|
()
|
145
|
Jamua
|
JH-19-008-014-006/937 (DHONTHO)
|
3419008014NRG23Z180720220457661
|
05/08/2022
|
Vikash verma
|
3419008014WL032690
|
Vikash verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Vikash verma
|
()
|
146
|
Jamua
|
JH-19-008-014-006/937 (DHONTHO)
|
3419008014NRG23Z300720220546126
|
05/08/2022
|
Vikash verma
|
3419008014WL039729
|
Vikash verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Vikash verma
|
()
|
147
|
Jamua
|
JH-19-008-014-006/938 (DHONTHO)
|
3419008014NRG23Z050820220597556
|
05/08/2022
|
Priya kumari
|
3419008014WL044757
|
Priya kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Priya kumari
|
()
|
148
|
Jamua
|
JH-19-008-014-006/938 (DHONTHO)
|
3419008000NRG23Z230720220489305
|
05/08/2022
|
Priya kumari
|
3419008WL035242
|
Priya kumari
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Priya kumari
|
()
|
149
|
Jamua
|
JH-19-008-014-006/945 (DHONTHO)
|
3419008014NRG23Z180720220457571
|
05/08/2022
|
Dharmendra singh
|
3419008014WL032682
|
Dharmendra singh
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Dharmendra singh
|
()
|
150
|
Jamua
|
JH-19-008-014-006/945 (DHONTHO)
|
3419008014NRG23Z180720220457893
|
05/08/2022
|
Dharmendra singh
|
3419008014WL032708
|
Dharmendra singh
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Dharmendra singh
|
()
|
151
|
Jamua
|
JH-19-008-014-006/945 (DHONTHO)
|
3419008014NRG23Z300720220545928
|
05/08/2022
|
Dharmendra singh
|
3419008014WL039712
|
Dharmendra singh
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Dharmendra singh
|
()
|
152
|
Jamua
|
JH-19-008-014-006/946 (DHONTHO)
|
3419008014NRG23Z300720220545998
|
05/08/2022
|
Lalita verma
|
3419008014WL039718
|
Lalita verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Lalita verma
|
()
|
153
|
Jamua
|
JH-19-008-014-006/946 (DHONTHO)
|
3419008000NRG23Z230720220489334
|
05/08/2022
|
Lalita verma
|
3419008WL035244
|
Lalita verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Lalita verma
|
()
|
154
|
Jamua
|
JH-19-008-014-006/951 (DHONTHO)
|
3419008000NRG23Z230720220489280
|
05/08/2022
|
Sandhya devi
|
3419008WL035241
|
Sandhya devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sandhya devi
|
()
|
155
|
Jamua
|
JH-19-008-014-006/951 (DHONTHO)
|
3419008014NRG23Z300720220545976
|
05/08/2022
|
Sandhya devi
|
3419008014WL039717
|
Sandhya devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sandhya devi
|
()
|
156
|
Jamua
|
JH-19-008-014-006/954 (DHONTHO)
|
3419008014NRG23Z300720220546129
|
05/08/2022
|
Sunil verma
|
3419008014WL039729
|
Sunil verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sunil verma
|
()
|
157
|
Jamua
|
JH-19-008-014-006/954 (DHONTHO)
|
3419008014NRG23Z180720220457664
|
05/08/2022
|
Sunil verma
|
3419008014WL032690
|
Sunil verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sunil verma
|
()
|
158
|
Jamua
|
JH-19-008-037-008/912 (PRTAPPUR)
|
3419008014NRG23Z180720220457878
|
05/08/2022
|
Sima Devi
|
3419008014WL032706
|
Sima Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sima Devi
|
()
|
159
|
Jamua
|
JH-19-008-037-008/912 (PRTAPPUR)
|
3419008014NRG23Z050820220597579
|
05/08/2022
|
Sima Devi
|
3419008014WL044758
|
Sima Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sima Devi
|
()
|
160
|
Jamua
|
JH-19-008-037-008/912 (PRTAPPUR)
|
3419008000NRG23Z230720220489229
|
05/08/2022
|
Sima Devi
|
3419008WL035239
|
Sima Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53837918
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5176
|
5176
|
|
|
|
|
|
|
|
161
|
Jamua
|
JH-19-008-014-006/955 (DHONTHO)
|
3419008014NRG23Z180720220457811
|
05/08/2022
|
Kajal kumari
|
3419008014WL032697
|
Kajal kumari
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Kajal kumari
|
()
|
162
|
Jamua
|
JH-19-008-014-006/955 (DHONTHO)
|
3419008014NRG23Z300720220546112
|
05/08/2022
|
Kajal kumari
|
3419008014WL039728
|
Kajal kumari
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Kajal kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
163
|
Jamua
|
JH-19-008-014-006/1186 (DHONTHO)
|
3419008014NRG23Z050820220597366
|
05/08/2022
|
Ainul Ansari
|
3419008014WL044743
|
Ainul Ansari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Ainul Ansari
|
()
|
164
|
Jamua
|
JH-19-008-014-006/798 (DHONTHO)
|
3419008014NRG23Z050820220597498
|
05/08/2022
|
Anjumani khatun
|
3419008014WL044755
|
Anjumani khatun
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Anjumani khatun
|
()
|
165
|
Jamua
|
JH-19-008-014-006/798 (DHONTHO)
|
3419008014NRG23Z180720220457847
|
05/08/2022
|
Anjumani khatun
|
3419008014WL032704
|
Anjumani khatun
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Anjumani khatun
|
()
|
166
|
Jamua
|
JH-19-008-014-006/933 (DHONTHO)
|
3419008000NRG23Z230720220489278
|
05/08/2022
|
Rajesh verma
|
3419008WL035241
|
Rajesh verma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Rajesh verma
|
()
|
167
|
Jamua
|
JH-19-008-014-006/933 (DHONTHO)
|
3419008014NRG23Z300720220545974
|
05/08/2022
|
Rajesh verma
|
3419008014WL039717
|
Rajesh verma
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Rajesh verma
|
()
|
168
|
Jamua
|
JH-19-008-014-006/950 (DHONTHO)
|
3419008014NRG23Z300720220545975
|
05/08/2022
|
Sudha devi
|
3419008014WL039717
|
Sudha devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Sudha devi
|
()
|
169
|
Jamua
|
JH-19-008-014-006/950 (DHONTHO)
|
3419008000NRG23Z230720220489279
|
05/08/2022
|
Sudha devi
|
3419008WL035241
|
Sudha devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Sudha devi
|
()
|
170
|
Jamua
|
JH-19-008-014-006/952 (DHONTHO)
|
3419008000NRG23Z230720220489281
|
05/08/2022
|
Mina devi
|
3419008WL035241
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Mina devi
|
()
|
171
|
Jamua
|
JH-19-008-014-006/952 (DHONTHO)
|
3419008014NRG23Z300720220545977
|
05/08/2022
|
Mina devi
|
3419008014WL039717
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Mina devi
|
()
|
172
|
Jamua
|
JH-19-008-014-006/953 (DHONTHO)
|
3419008014NRG23Z300720220545978
|
05/08/2022
|
Muniya devi
|
3419008014WL039717
|
Muniya devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Muniya devi
|
()
|
173
|
Jamua
|
JH-19-008-014-006/953 (DHONTHO)
|
3419008000NRG23Z230720220489282
|
05/08/2022
|
Muniya devi
|
3419008WL035241
|
Muniya devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Muniya devi
|
()
|
174
|
Jamua
|
JH-19-008-014-006/954 (DHONTHO)
|
3419008014NRG23Z180720220457665
|
05/08/2022
|
Pratima devi
|
3419008014WL032690
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Pratima devi
|
()
|
175
|
Jamua
|
JH-19-008-014-006/954 (DHONTHO)
|
3419008014NRG23Z300720220546130
|
05/08/2022
|
Pratima devi
|
3419008014WL039729
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
07/08/2022
|
|
S53206101
|
|
Pratima devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|