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-20-003-010-001/8101 (DUGDHA EAST)
|
3420003010NRG23Z131220220911453
|
27/03/2023
|
Payal Kumari
|
3420003010WL039796
|
Payal Kumari
|
00048
|
BKID0004700
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Payal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/6261 (DUGDHA EAST)
|
3420003010NRG23Z240320231250826
|
27/03/2023
|
Neha Kumari
|
3420003010WL061697
|
Neha Kumari
|
00048
|
BKID0004717
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Neha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7521 (DUGDHA EAST)
|
3420003010NRG23Z140320231182902
|
27/03/2023
|
Arti Kumari
|
3420003010WL057526
|
Arti Kumari
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Arti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1003 (DUGDHA EAST)
|
3420003010NRG23Z160320231196854
|
27/03/2023
|
Gita Devi
|
3420003010WL058399
|
Gita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Gita Devi
|
()
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1003 (DUGDHA EAST)
|
3420003010NRG23Z180320231208962
|
27/03/2023
|
Gita Devi
|
3420003010WL059107
|
Gita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Gita Devi
|
()
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/1003 (DUGDHA EAST)
|
3420003010NRG23Z270320231270896
|
27/03/2023
|
Gita Devi
|
3420003010WL062786
|
Gita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Gita Devi
|
()
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/110 (DUGDHA EAST)
|
3420003010NRG23Z260320231263299
|
27/03/2023
|
Sita Devi
|
3420003010WL062397
|
Sita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sita Devi
|
()
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/1114 (DUGDHA EAST)
|
3420003010NRG23Z240320231250879
|
27/03/2023
|
Suresh Kewat
|
3420003010WL061698
|
Suresh Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Suresh Kewat
|
()
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/124 (DUGDHA EAST)
|
3420003010NRG23Z190120231030269
|
27/03/2023
|
Lalu Kewat
|
3420003010WL046541
|
Lalu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Lalu Kewat
|
()
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/124 (DUGDHA EAST)
|
3420003010NRG23Z150320231186485
|
27/03/2023
|
Lalu Kewat
|
3420003010WL057758
|
Lalu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Lalu Kewat
|
()
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/124 (DUGDHA EAST)
|
3420003010NRG23Z100120231001093
|
27/03/2023
|
Lalu Kewat
|
3420003010WL044953
|
Lalu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Lalu Kewat
|
()
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/1330 (DUGDHA EAST)
|
3420003010NRG23Z170320231200048
|
27/03/2023
|
Beliya Devi
|
3420003010WL058618
|
Beliya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Beliya Devi
|
()
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/1330 (DUGDHA EAST)
|
3420003010NRG23Z230320231241720
|
27/03/2023
|
Beliya Devi
|
3420003010WL061116
|
Beliya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Beliya Devi
|
()
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/142 (DUGDHA EAST)
|
3420003010NRG23Z270320231271369
|
27/03/2023
|
URMILA DEVI
|
3420003010WL062802
|
URMILA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
URMILA DEVI
|
()
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/1470 (DUGDHA EAST)
|
3420003010NRG23Z190120231030273
|
27/03/2023
|
Basmati Devi
|
3420003010WL046541
|
Basmati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Basmati Devi
|
()
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/1470 (DUGDHA EAST)
|
3420003010NRG23Z150320231186490
|
27/03/2023
|
Basmati Devi
|
3420003010WL057758
|
Basmati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Basmati Devi
|
()
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/1470 (DUGDHA EAST)
|
3420003010NRG23Z100120231001097
|
27/03/2023
|
Basmati Devi
|
3420003010WL044953
|
Basmati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Basmati Devi
|
()
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/1570 (DUGDHA EAST)
|
3420003010NRG23Z260320231262868
|
27/03/2023
|
Jiriya Devi
|
3420003010WL062366
|
Jiriya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Jiriya Devi
|
()
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/1603 (DUGDHA EAST)
|
3420003010NRG23Z091220220899027
|
27/03/2023
|
Fulchand Gope
|
3420003010WL039152
|
Fulchand Gope
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Fulchand Gope
|
()
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/161 (DUGDHA EAST)
|
3420003010NRG23Z311220220974854
|
27/03/2023
|
Mohani Devi
|
3420003010WL043458
|
Mohani Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mohani Devi
|
()
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/161 (DUGDHA EAST)
|
3420003010NRG23Z231220220947276
|
27/03/2023
|
Mohani Devi
|
3420003010WL041811
|
Mohani Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mohani Devi
|
()
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/1610 (DUGDHA EAST)
|
3420003010NRG23Z100120231003125
|
27/03/2023
|
JETHU SAO
|
3420003010WL045026
|
JETHU SAO
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
JETHU SAO
|
()
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/1610 (DUGDHA EAST)
|
3420003010NRG23Z110120231008054
|
27/03/2023
|
JETHU SAO
|
3420003010WL045319
|
JETHU SAO
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
JETHU SAO
|
()
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/162 (DUGDHA EAST)
|
3420003010NRG23Z241220220952603
|
27/03/2023
|
Amar Shankar Jha
|
3420003010WL042115
|
Amar Shankar Jha
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Amar Shankar Jha
|
()
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/1629 (DUGDHA EAST)
|
3420003010NRG23Z190120231030250
|
27/03/2023
|
Jivlal Rawani
|
3420003010WL046540
|
Jivlal Rawani
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Jivlal Rawani
|
()
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/1629 (DUGDHA EAST)
|
3420003000NRG23Z270120231053845
|
27/03/2023
|
Jivlal Rawani
|
3420003WL047932
|
Jivlal Rawani
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Jivlal Rawani
|
()
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/1717 (DUGDHA EAST)
|
3420003010NRG23Z240320231250897
|
27/03/2023
|
Phudia Devi
|
3420003010WL061699
|
Phudia Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Phudia Devi
|
()
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/1739 (DUGDHA EAST)
|
3420003010NRG23Z231220220947221
|
27/03/2023
|
RAJNEE DEVI
|
3420003010WL041809
|
RAJNEE DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
RAJNEE DEVI
|
()
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/1739 (DUGDHA EAST)
|
3420003010NRG23Z151220220918265
|
27/03/2023
|
RAJNEE DEVI
|
3420003010WL040197
|
RAJNEE DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
RAJNEE DEVI
|
()
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/1739 (DUGDHA EAST)
|
3420003010NRG23Z050120230988114
|
27/03/2023
|
RAJNEE DEVI
|
3420003010WL044187
|
RAJNEE DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
RAJNEE DEVI
|
()
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/1871 (DUGDHA EAST)
|
3420003010NRG23Z160320231196858
|
27/03/2023
|
Nageshwar Saw
|
3420003010WL058399
|
Nageshwar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Nageshwar Saw
|
()
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/212 (DUGDHA EAST)
|
3420003010NRG23Z161220220924228
|
27/03/2023
|
SAHODARI DEVI
|
3420003010WL040519
|
SAHODARI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SAHODARI DEVI
|
()
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/212 (DUGDHA EAST)
|
3420003010NRG23Z231220220946790
|
27/03/2023
|
SAHODARI DEVI
|
3420003010WL041795
|
SAHODARI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SAHODARI DEVI
|
()
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/212 (DUGDHA EAST)
|
3420003010NRG23Z291220220966478
|
27/03/2023
|
SAHODARI DEVI
|
3420003010WL042912
|
SAHODARI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SAHODARI DEVI
|
()
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/346 (DUGDHA EAST)
|
3420003010NRG23Z311220220972593
|
27/03/2023
|
MIHIR CHAND VARDHAN
|
3420003010WL043323
|
MIHIR CHAND VARDHAN
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
MIHIR CHAND VARDHAN
|
()
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/346 (DUGDHA EAST)
|
3420003010NRG23Z231220220946978
|
27/03/2023
|
MIHIR CHAND VARDHAN
|
3420003010WL041797
|
MIHIR CHAND VARDHAN
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
MIHIR CHAND VARDHAN
|
()
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/461 (DUGDHA EAST)
|
3420003010NRG23Z101220220905514
|
27/03/2023
|
Bhabhi Devi
|
3420003010WL039508
|
Bhabhi Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Bhabhi Devi
|
()
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/505 (DUGDHA EAST)
|
3420003010NRG23Z110120231008060
|
27/03/2023
|
Premlata Devi
|
3420003010WL045319
|
Premlata Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Premlata Devi
|
()
|
39
|
CHANDRAPURA
|
JH-20-003-010-001/505 (DUGDHA EAST)
|
3420003010NRG23Z131220220911539
|
27/03/2023
|
Premlata Devi
|
3420003010WL039799
|
Premlata Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Premlata Devi
|
()
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/505 (DUGDHA EAST)
|
3420003010NRG23Z100120231001041
|
27/03/2023
|
Premlata Devi
|
3420003010WL044951
|
Premlata Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Premlata Devi
|
()
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/505 (DUGDHA EAST)
|
3420003010NRG23Z230320231245334
|
27/03/2023
|
Premlata Devi
|
3420003010WL061315
|
Premlata Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Premlata Devi
|
()
|
42
|
CHANDRAPURA
|
JH-20-003-010-001/505 (DUGDHA EAST)
|
3420003010NRG23Z140320231183037
|
27/03/2023
|
Premlata Devi
|
3420003010WL057530
|
Premlata Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Premlata Devi
|
()
|
43
|
CHANDRAPURA
|
JH-20-003-010-001/538 (DUGDHA EAST)
|
3420003010NRG23Z160320231196790
|
27/03/2023
|
Basanti Devi
|
3420003010WL058396
|
Basanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Basanti Devi
|
()
|
44
|
CHANDRAPURA
|
JH-20-003-010-001/538 (DUGDHA EAST)
|
3420003010NRG23Z270320231271042
|
27/03/2023
|
Basanti Devi
|
3420003010WL062792
|
Basanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Basanti Devi
|
()
|
45
|
CHANDRAPURA
|
JH-20-003-010-001/538 (DUGDHA EAST)
|
3420003010NRG23Z311220220974619
|
27/03/2023
|
Basanti Devi
|
3420003010WL043447
|
Basanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Basanti Devi
|
()
|
46
|
CHANDRAPURA
|
JH-20-003-010-001/569 (DUGDHA EAST)
|
3420003010NRG23Z230320231245306
|
27/03/2023
|
Chandani Singh
|
3420003010WL061314
|
Chandani Singh
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandani Singh
|
()
|
47
|
CHANDRAPURA
|
JH-20-003-010-001/569 (DUGDHA EAST)
|
3420003010NRG23Z180320231206937
|
27/03/2023
|
Chandani Singh
|
3420003010WL058991
|
Chandani Singh
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandani Singh
|
()
|
48
|
CHANDRAPURA
|
JH-20-003-010-001/590 (DUGDHA EAST)
|
3420003010NRG23Z131220220911818
|
27/03/2023
|
Sachi Devi
|
3420003010WL039810
|
Sachi Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sachi Devi
|
()
|
49
|
CHANDRAPURA
|
JH-20-003-010-001/6066 (DUGDHA EAST)
|
3420003010NRG23Z240320231250820
|
27/03/2023
|
Sita Devi
|
3420003010WL061697
|
Sita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sita Devi
|
()
|
50
|
CHANDRAPURA
|
JH-20-003-010-001/6083 (DUGDHA EAST)
|
3420003010NRG23Z131220220911432
|
27/03/2023
|
Ajay Kumar Sahu
|
3420003010WL039796
|
Ajay Kumar Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ajay Kumar Sahu
|
()
|
51
|
CHANDRAPURA
|
JH-20-003-010-001/6087 (DUGDHA EAST)
|
3420003010NRG23Z091220220899031
|
27/03/2023
|
SATENDRA KR. SAHU
|
3420003010WL039152
|
SATENDRA KR. SAHU
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SATENDRA KR. SAHU
|
()
|
52
|
CHANDRAPURA
|
JH-20-003-010-001/6087 (DUGDHA EAST)
|
3420003010NRG23Z151220220918201
|
27/03/2023
|
SATENDRA KR. SAHU
|
3420003010WL040190
|
SATENDRA KR. SAHU
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SATENDRA KR. SAHU
|
()
|
53
|
CHANDRAPURA
|
JH-20-003-010-001/6087 (DUGDHA EAST)
|
3420003010NRG23Z151220220918200
|
27/03/2023
|
Virendra Kumar Sahu
|
3420003010WL040190
|
Virendra Kumar Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Virendra Kumar Sahu
|
()
|
54
|
CHANDRAPURA
|
JH-20-003-010-001/6087 (DUGDHA EAST)
|
3420003010NRG23Z241220220952607
|
27/03/2023
|
Virendra Kumar Sahu
|
3420003010WL042115
|
Virendra Kumar Sahu
|
00048
|
BKID0004863
|
108
|
108
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Virendra Kumar Sahu
|
()
|
55
|
CHANDRAPURA
|
JH-20-003-010-001/6087 (DUGDHA EAST)
|
3420003010NRG23Z091220220899030
|
27/03/2023
|
Virendra Kumar Sahu
|
3420003010WL039152
|
Virendra Kumar Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Virendra Kumar Sahu
|
()
|
56
|
CHANDRAPURA
|
JH-20-003-010-001/6107 (DUGDHA EAST)
|
3420003010NRG23Z110120231008116
|
27/03/2023
|
AJIT KUMAR SAW
|
3420003010WL045320
|
AJIT KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
AJIT KUMAR SAW
|
()
|
57
|
CHANDRAPURA
|
JH-20-003-010-001/6107 (DUGDHA EAST)
|
3420003010NRG23Z101220220905629
|
27/03/2023
|
AJIT KUMAR SAW
|
3420003010WL039510
|
AJIT KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
AJIT KUMAR SAW
|
()
|
58
|
CHANDRAPURA
|
JH-20-003-010-001/6107 (DUGDHA EAST)
|
3420003010NRG23Z241220220952608
|
27/03/2023
|
AJIT KUMAR SAW
|
3420003010WL042115
|
AJIT KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
AJIT KUMAR SAW
|
()
|
59
|
CHANDRAPURA
|
JH-20-003-010-001/6107 (DUGDHA EAST)
|
3420003010NRG23Z311220220972599
|
27/03/2023
|
AJIT KUMAR SAW
|
3420003010WL043323
|
AJIT KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
AJIT KUMAR SAW
|
()
|
60
|
CHANDRAPURA
|
JH-20-003-010-001/6107 (DUGDHA EAST)
|
3420003010NRG23Z151220220921490
|
27/03/2023
|
AJIT KUMAR SAW
|
3420003010WL040364
|
AJIT KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
AJIT KUMAR SAW
|
()
|
61
|
CHANDRAPURA
|
JH-20-003-010-001/619 (DUGDHA EAST)
|
3420003010NRG23Z151220220921491
|
27/03/2023
|
Ajay Kumar Saw
|
3420003010WL040364
|
Ajay Kumar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ajay Kumar Saw
|
()
|
62
|
CHANDRAPURA
|
JH-20-003-010-001/619 (DUGDHA EAST)
|
3420003010NRG23Z270320231271229
|
27/03/2023
|
Ajay Kumar Saw
|
3420003010WL062797
|
Ajay Kumar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ajay Kumar Saw
|
()
|
63
|
CHANDRAPURA
|
JH-20-003-010-001/619 (DUGDHA EAST)
|
3420003010NRG23Z231220220946798
|
27/03/2023
|
Ajay Kumar Saw
|
3420003010WL041795
|
Ajay Kumar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ajay Kumar Saw
|
()
|
64
|
CHANDRAPURA
|
JH-20-003-010-001/619 (DUGDHA EAST)
|
3420003010NRG23Z101220220905632
|
27/03/2023
|
Ajay Kumar Saw
|
3420003010WL039510
|
Ajay Kumar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ajay Kumar Saw
|
()
|
65
|
CHANDRAPURA
|
JH-20-003-010-001/619 (DUGDHA EAST)
|
3420003010NRG23Z110120231008118
|
27/03/2023
|
Ajay Kumar Saw
|
3420003010WL045320
|
Ajay Kumar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ajay Kumar Saw
|
()
|
66
|
CHANDRAPURA
|
JH-20-003-010-001/619 (DUGDHA EAST)
|
3420003010NRG23Z311220220972602
|
27/03/2023
|
Ajay Kumar Saw
|
3420003010WL043323
|
Ajay Kumar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ajay Kumar Saw
|
()
|
67
|
CHANDRAPURA
|
JH-20-003-010-001/6225 (DUGDHA EAST)
|
3420003010NRG23Z110120231008065
|
27/03/2023
|
Pradip Saw
|
3420003010WL045319
|
Pradip Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pradip Saw
|
()
|
68
|
CHANDRAPURA
|
JH-20-003-010-001/6225 (DUGDHA EAST)
|
3420003010NRG23Z100120231003133
|
27/03/2023
|
Pradip Saw
|
3420003010WL045026
|
Pradip Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pradip Saw
|
()
|
69
|
CHANDRAPURA
|
JH-20-003-010-001/6262 (DUGDHA EAST)
|
3420003010NRG23Z240320231250828
|
27/03/2023
|
Kanti Devi
|
3420003010WL061697
|
Kanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kanti Devi
|
()
|
70
|
CHANDRAPURA
|
JH-20-003-010-001/6268 (DUGDHA EAST)
|
3420003010NRG23Z241220220952609
|
27/03/2023
|
Meghu Saw
|
3420003010WL042115
|
Meghu Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Meghu Saw
|
()
|
71
|
CHANDRAPURA
|
JH-20-003-010-001/6268 (DUGDHA EAST)
|
3420003010NRG23Z151220220921494
|
27/03/2023
|
Meghu Saw
|
3420003010WL040364
|
Meghu Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Meghu Saw
|
()
|
72
|
CHANDRAPURA
|
JH-20-003-010-001/6268 (DUGDHA EAST)
|
3420003010NRG23Z110120231008120
|
27/03/2023
|
Meghu Saw
|
3420003010WL045320
|
Meghu Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Meghu Saw
|
()
|
73
|
CHANDRAPURA
|
JH-20-003-010-001/6268 (DUGDHA EAST)
|
3420003010NRG23Z311220220972605
|
27/03/2023
|
Meghu Saw
|
3420003010WL043323
|
Meghu Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Meghu Saw
|
()
|
74
|
CHANDRAPURA
|
JH-20-003-010-001/6277 (DUGDHA EAST)
|
3420003010NRG23Z180320231206938
|
27/03/2023
|
Ritu Saw
|
3420003010WL058991
|
Ritu Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ritu Saw
|
()
|
75
|
CHANDRAPURA
|
JH-20-003-010-001/6310 (DUGDHA EAST)
|
3420003010NRG23Z131220220911435
|
27/03/2023
|
REKHA DEVI
|
3420003010WL039796
|
REKHA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
REKHA DEVI
|
()
|
76
|
CHANDRAPURA
|
JH-20-003-010-001/6310 (DUGDHA EAST)
|
3420003010NRG23Z100120231001045
|
27/03/2023
|
REKHA DEVI
|
3420003010WL044951
|
REKHA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
REKHA DEVI
|
()
|
77
|
CHANDRAPURA
|
JH-20-003-010-001/635 (DUGDHA EAST)
|
3420003010NRG23Z050120230988240
|
27/03/2023
|
Yashoda Devi
|
3420003010WL044195
|
Yashoda Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Yashoda Devi
|
()
|
78
|
CHANDRAPURA
|
JH-20-003-010-001/639 (DUGDHA EAST)
|
3420003010NRG23Z140320231182888
|
27/03/2023
|
Bhim Gope
|
3420003010WL057526
|
Bhim Gope
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Bhim Gope
|
()
|
79
|
CHANDRAPURA
|
JH-20-003-010-001/639 (DUGDHA EAST)
|
3420003010NRG23Z140320231182886
|
27/03/2023
|
Bhim Gope
|
3420003010WL057526
|
Bhim Gope
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Bhim Gope
|
()
|
80
|
CHANDRAPURA
|
JH-20-003-010-001/640 (DUGDHA EAST)
|
3420003010NRG23Z160320231196484
|
27/03/2023
|
Shital Kumari
|
3420003010WL058382
|
Shital Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Shital Kumari
|
()
|
81
|
CHANDRAPURA
|
JH-20-003-010-001/640 (DUGDHA EAST)
|
3420003010NRG23Z231220220947259
|
27/03/2023
|
Shital Kumari
|
3420003010WL041810
|
Shital Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Shital Kumari
|
()
|
82
|
CHANDRAPURA
|
JH-20-003-010-001/640 (DUGDHA EAST)
|
3420003010NRG23Z300120231060163
|
27/03/2023
|
Shital Kumari
|
3420003010WL048332
|
Shital Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Shital Kumari
|
()
|
83
|
CHANDRAPURA
|
JH-20-003-010-001/640 (DUGDHA EAST)
|
3420003010NRG23Z311220220974823
|
27/03/2023
|
Shital Kumari
|
3420003010WL043456
|
Shital Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Shital Kumari
|
()
|
84
|
CHANDRAPURA
|
JH-20-003-010-001/7054 (DUGDHA EAST)
|
3420003010NRG23Z250320231259372
|
27/03/2023
|
Vikash Kewat
|
3420003010WL062174
|
Vikash Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Vikash Kewat
|
()
|
85
|
CHANDRAPURA
|
JH-20-003-010-001/7083 (DUGDHA EAST)
|
3420003010NRG23Z160320231197143
|
27/03/2023
|
Asha Devi
|
3420003010WL058418
|
Asha Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Asha Devi
|
()
|
86
|
CHANDRAPURA
|
JH-20-003-010-001/7083 (DUGDHA EAST)
|
3420003010NRG23Z270320231270999
|
27/03/2023
|
Asha Devi
|
3420003010WL062788
|
Asha Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Asha Devi
|
()
|
87
|
CHANDRAPURA
|
JH-20-003-010-001/7087 (DUGDHA EAST)
|
3420003010NRG23Z050120230988241
|
27/03/2023
|
BABY DEVI
|
3420003010WL044195
|
BABY DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
BABY DEVI
|
()
|
88
|
CHANDRAPURA
|
JH-20-003-010-001/7102 (DUGDHA EAST)
|
3420003010NRG23Z161220220924150
|
27/03/2023
|
VICKY KEWAT
|
3420003010WL040517
|
VICKY KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
VICKY KEWAT
|
()
|
89
|
CHANDRAPURA
|
JH-20-003-010-001/7108 (DUGDHA EAST)
|
3420003010NRG23Z270320231271235
|
27/03/2023
|
Lukhari Devi
|
3420003010WL062797
|
Lukhari Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Lukhari Devi
|
()
|
90
|
CHANDRAPURA
|
JH-20-003-010-001/7108 (DUGDHA EAST)
|
3420003010NRG23Z091220220899035
|
27/03/2023
|
Lukhari Devi
|
3420003010WL039152
|
Lukhari Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Lukhari Devi
|
()
|
91
|
CHANDRAPURA
|
JH-20-003-010-001/7140 (DUGDHA EAST)
|
3420003010NRG23Z100120231000955
|
27/03/2023
|
Kashi Kewat
|
3420003010WL044949
|
Kashi Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kashi Kewat
|
()
|
92
|
CHANDRAPURA
|
JH-20-003-010-001/7140 (DUGDHA EAST)
|
3420003010NRG23Z160120231020911
|
27/03/2023
|
Kashi Kewat
|
3420003010WL046065
|
Kashi Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kashi Kewat
|
()
|
93
|
CHANDRAPURA
|
JH-20-003-010-001/7140 (DUGDHA EAST)
|
3420003010NRG23Z160120231020912
|
27/03/2023
|
Sarthi Devi
|
3420003010WL046065
|
Sarthi Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sarthi Devi
|
()
|
94
|
CHANDRAPURA
|
JH-20-003-010-001/7140 (DUGDHA EAST)
|
3420003010NRG23Z231220220947227
|
27/03/2023
|
Sarthi Devi
|
3420003010WL041809
|
Sarthi Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sarthi Devi
|
()
|
95
|
CHANDRAPURA
|
JH-20-003-010-001/7140 (DUGDHA EAST)
|
3420003010NRG23Z100120231000956
|
27/03/2023
|
Sarthi Devi
|
3420003010WL044949
|
Sarthi Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sarthi Devi
|
()
|
96
|
CHANDRAPURA
|
JH-20-003-010-001/7140 (DUGDHA EAST)
|
3420003010NRG23Z101220220905357
|
27/03/2023
|
Sarthi Devi
|
3420003010WL039504
|
Sarthi Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sarthi Devi
|
()
|
97
|
CHANDRAPURA
|
JH-20-003-010-001/7147 (DUGDHA EAST)
|
3420003010NRG23Z101220220905464
|
27/03/2023
|
SANJAY KUMAR
|
3420003010WL039506
|
SANJAY KUMAR
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SANJAY KUMAR
|
()
|
98
|
CHANDRAPURA
|
JH-20-003-010-001/7147 (DUGDHA EAST)
|
3420003010NRG23Z231220220946998
|
27/03/2023
|
SANJAY KUMAR
|
3420003010WL041797
|
SANJAY KUMAR
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SANJAY KUMAR
|
()
|
99
|
CHANDRAPURA
|
JH-20-003-010-001/7167 (DUGDHA EAST)
|
3420003010NRG23Z311220220972617
|
27/03/2023
|
KARAN KUMAR SAW
|
3420003010WL043323
|
KARAN KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
KARAN KUMAR SAW
|
()
|
100
|
CHANDRAPURA
|
JH-20-003-010-001/7167 (DUGDHA EAST)
|
3420003010NRG23Z151220220921501
|
27/03/2023
|
KARAN KUMAR SAW
|
3420003010WL040364
|
KARAN KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
KARAN KUMAR SAW
|
()
|
101
|
CHANDRAPURA
|
JH-20-003-010-001/7167 (DUGDHA EAST)
|
3420003010NRG23Z231220220946810
|
27/03/2023
|
KARAN KUMAR SAW
|
3420003010WL041795
|
KARAN KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
KARAN KUMAR SAW
|
()
|
102
|
CHANDRAPURA
|
JH-20-003-010-001/7167 (DUGDHA EAST)
|
3420003010NRG23Z101220220905646
|
27/03/2023
|
KARAN KUMAR SAW
|
3420003010WL039510
|
KARAN KUMAR SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
KARAN KUMAR SAW
|
()
|
103
|
CHANDRAPURA
|
JH-20-003-010-001/7181 (DUGDHA EAST)
|
3420003010NRG23Z240320231250835
|
27/03/2023
|
SIMA DEVI
|
3420003010WL061697
|
SIMA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SIMA DEVI
|
()
|
104
|
CHANDRAPURA
|
JH-20-003-010-001/7183 (DUGDHA EAST)
|
3420003010NRG23Z240320231250886
|
27/03/2023
|
Babi Kewat
|
3420003010WL061698
|
Babi Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Babi Kewat
|
()
|
105
|
CHANDRAPURA
|
JH-20-003-010-001/7183 (DUGDHA EAST)
|
3420003010NRG23Z291220220966495
|
27/03/2023
|
Babi Kewat
|
3420003010WL042913
|
Babi Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Babi Kewat
|
()
|
106
|
CHANDRAPURA
|
JH-20-003-010-001/7183 (DUGDHA EAST)
|
3420003010NRG23Z300120231060228
|
27/03/2023
|
Babi Kewat
|
3420003010WL048337
|
Babi Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Babi Kewat
|
()
|
107
|
CHANDRAPURA
|
JH-20-003-010-001/7183 (DUGDHA EAST)
|
3420003010NRG23Z201220220935883
|
27/03/2023
|
Babi Kewat
|
3420003010WL041193
|
Babi Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Babi Kewat
|
()
|
108
|
CHANDRAPURA
|
JH-20-003-010-001/7183 (DUGDHA EAST)
|
3420003010NRG23Z140320231182597
|
27/03/2023
|
Babi Kewat
|
3420003010WL057511
|
Babi Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Babi Kewat
|
()
|
109
|
CHANDRAPURA
|
JH-20-003-010-001/7183 (DUGDHA EAST)
|
3420003010NRG23Z131220220911953
|
27/03/2023
|
Babi Kewat
|
3420003010WL039818
|
Babi Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Babi Kewat
|
()
|
110
|
CHANDRAPURA
|
JH-20-003-010-001/7183 (DUGDHA EAST)
|
3420003010NRG23Z050120230988116
|
27/03/2023
|
Babi Kewat
|
3420003010WL044187
|
Babi Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Babi Kewat
|
()
|
111
|
CHANDRAPURA
|
JH-20-003-010-001/7195 (DUGDHA EAST)
|
3420003010NRG23Z100120231001106
|
27/03/2023
|
Mantu Kewat
|
3420003010WL044953
|
Mantu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mantu Kewat
|
()
|
112
|
CHANDRAPURA
|
JH-20-003-010-001/7195 (DUGDHA EAST)
|
3420003010NRG23Z190120231030276
|
27/03/2023
|
Mantu Kewat
|
3420003010WL046541
|
Mantu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mantu Kewat
|
()
|
113
|
CHANDRAPURA
|
JH-20-003-010-001/7205 (DUGDHA EAST)
|
3420003010NRG23Z151220220920873
|
27/03/2023
|
Usha Devi
|
3420003010WL040325
|
Usha Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Usha Devi
|
()
|
114
|
CHANDRAPURA
|
JH-20-003-010-001/7232 (DUGDHA EAST)
|
3420003010NRG23Z161220220924152
|
27/03/2023
|
TUNTUN KEWAT
|
3420003010WL040517
|
TUNTUN KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
TUNTUN KEWAT
|
()
|
115
|
CHANDRAPURA
|
JH-20-003-010-001/7241 (DUGDHA EAST)
|
3420003010NRG23Z311220220972623
|
27/03/2023
|
SANTOSH KEWAT
|
3420003010WL043323
|
SANTOSH KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SANTOSH KEWAT
|
()
|
116
|
CHANDRAPURA
|
JH-20-003-010-001/7241 (DUGDHA EAST)
|
3420003010NRG23Z231220220947003
|
27/03/2023
|
SANTOSH KEWAT
|
3420003010WL041797
|
SANTOSH KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SANTOSH KEWAT
|
()
|
117
|
CHANDRAPURA
|
JH-20-003-010-001/7241 (DUGDHA EAST)
|
3420003010NRG23Z110120231008127
|
27/03/2023
|
SANTOSH KEWAT
|
3420003010WL045320
|
SANTOSH KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SANTOSH KEWAT
|
()
|
118
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003010NRG23Z101220220905653
|
27/03/2023
|
DINESH SAW
|
3420003010WL039510
|
DINESH SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
DINESH SAW
|
()
|
119
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003010NRG23Z231220220947263
|
27/03/2023
|
DINESH SAW
|
3420003010WL041810
|
DINESH SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
DINESH SAW
|
()
|
120
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003010NRG23Z160320231196487
|
27/03/2023
|
DINESH SAW
|
3420003010WL058382
|
DINESH SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
DINESH SAW
|
()
|
121
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003010NRG23Z151220220921504
|
27/03/2023
|
DINESH SAW
|
3420003010WL040364
|
DINESH SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
DINESH SAW
|
()
|
122
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003010NRG23Z230320231242073
|
27/03/2023
|
DINESH SAW
|
3420003010WL061141
|
DINESH SAW
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
DINESH SAW
|
()
|
123
|
CHANDRAPURA
|
JH-20-003-010-001/726-A (DUGDHA EAST)
|
3420003010NRG23Z190120231030254
|
27/03/2023
|
SHAKUMTALA DEVI
|
3420003010WL046540
|
SHAKUMTALA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SHAKUMTALA DEVI
|
()
|
124
|
CHANDRAPURA
|
JH-20-003-010-001/726-A (DUGDHA EAST)
|
3420003010NRG23Z260320231263031
|
27/03/2023
|
SHAKUMTALA DEVI
|
3420003010WL062372
|
SHAKUMTALA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SHAKUMTALA DEVI
|
()
|
125
|
CHANDRAPURA
|
JH-20-003-010-001/726-A (DUGDHA EAST)
|
3420003010NRG23Z110120231008007
|
27/03/2023
|
SHAKUMTALA DEVI
|
3420003010WL045316
|
SHAKUMTALA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SHAKUMTALA DEVI
|
()
|
126
|
CHANDRAPURA
|
JH-20-003-010-001/726-A (DUGDHA EAST)
|
3420003000NRG23Z270120231053848
|
27/03/2023
|
SHAKUMTALA DEVI
|
3420003WL047932
|
SHAKUMTALA DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SHAKUMTALA DEVI
|
()
|
127
|
CHANDRAPURA
|
JH-20-003-010-001/7265 (DUGDHA EAST)
|
3420003010NRG23Z101220220905655
|
27/03/2023
|
DABLU SAW
|
3420003010WL039510
|
DABLU SAW
|
00048
|
BKID0004863
|
135
|
135
|
Processed
|
28/03/2023
|
|
S39978302
|
|
DABLU SAW
|
()
|
128
|
CHANDRAPURA
|
JH-20-003-010-001/7269 (DUGDHA EAST)
|
3420003010NRG23Z110120231008008
|
27/03/2023
|
SHANTI DEVI
|
3420003010WL045316
|
SHANTI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SHANTI DEVI
|
()
|
129
|
CHANDRAPURA
|
JH-20-003-010-001/7269 (DUGDHA EAST)
|
3420003010NRG23Z040120230984685
|
27/03/2023
|
SHANTI DEVI
|
3420003010WL043994
|
SHANTI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SHANTI DEVI
|
()
|
130
|
CHANDRAPURA
|
JH-20-003-010-001/7269 (DUGDHA EAST)
|
3420003010NRG23Z271220220959750
|
27/03/2023
|
SHANTI DEVI
|
3420003010WL042548
|
SHANTI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SHANTI DEVI
|
()
|
131
|
CHANDRAPURA
|
JH-20-003-010-001/7269 (DUGDHA EAST)
|
3420003010NRG23Z161220220924153
|
27/03/2023
|
SHANTI DEVI
|
3420003010WL040517
|
SHANTI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SHANTI DEVI
|
()
|
132
|
CHANDRAPURA
|
JH-20-003-010-001/7299 (DUGDHA EAST)
|
3420003010NRG23Z151220220918203
|
27/03/2023
|
Khirodh Saw
|
3420003010WL040190
|
Khirodh Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Khirodh Saw
|
()
|
133
|
CHANDRAPURA
|
JH-20-003-010-001/7299 (DUGDHA EAST)
|
3420003010NRG23Z241220220952616
|
27/03/2023
|
Khirodh Saw
|
3420003010WL042115
|
Khirodh Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Khirodh Saw
|
()
|
134
|
CHANDRAPURA
|
JH-20-003-010-001/7299 (DUGDHA EAST)
|
3420003010NRG23Z091220220899039
|
27/03/2023
|
Khirodh Saw
|
3420003010WL039152
|
Khirodh Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Khirodh Saw
|
()
|
135
|
CHANDRAPURA
|
JH-20-003-010-001/7309 (DUGDHA EAST)
|
3420003010NRG23Z101220220905658
|
27/03/2023
|
Hiriya Devi
|
3420003010WL039510
|
Hiriya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Hiriya Devi
|
()
|
136
|
CHANDRAPURA
|
JH-20-003-010-001/7310 (DUGDHA EAST)
|
3420003010NRG23Z091220220899040
|
27/03/2023
|
Rajendra Prasad Saw
|
3420003010WL039152
|
Rajendra Prasad Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rajendra Prasad Saw
|
()
|
137
|
CHANDRAPURA
|
JH-20-003-010-001/7316 (DUGDHA EAST)
|
3420003010NRG23Z101220220905532
|
27/03/2023
|
Chandru Saw
|
3420003010WL039508
|
Chandru Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandru Saw
|
()
|
138
|
CHANDRAPURA
|
JH-20-003-010-001/7316 (DUGDHA EAST)
|
3420003010NRG23Z120120231012751
|
27/03/2023
|
Chandru Saw
|
3420003010WL045657
|
Chandru Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandru Saw
|
()
|
139
|
CHANDRAPURA
|
JH-20-003-010-001/7316 (DUGDHA EAST)
|
3420003010NRG23Z271220220959740
|
27/03/2023
|
Chandru Saw
|
3420003010WL042547
|
Chandru Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandru Saw
|
()
|
140
|
CHANDRAPURA
|
JH-20-003-010-001/7316 (DUGDHA EAST)
|
3420003010NRG23Z211220220940200
|
27/03/2023
|
Chandru Saw
|
3420003010WL041469
|
Chandru Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandru Saw
|
()
|
141
|
CHANDRAPURA
|
JH-20-003-010-001/7323 (DUGDHA EAST)
|
3420003010NRG23Z230320231241726
|
27/03/2023
|
Jagdish Kewat
|
3420003010WL061116
|
Jagdish Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Jagdish Kewat
|
()
|
142
|
CHANDRAPURA
|
JH-20-003-010-001/7323 (DUGDHA EAST)
|
3420003010NRG23Z180120231028089
|
27/03/2023
|
Jagdish Kewat
|
3420003010WL046405
|
Jagdish Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Jagdish Kewat
|
()
|
143
|
CHANDRAPURA
|
JH-20-003-010-001/7323 (DUGDHA EAST)
|
3420003010NRG23Z170320231200074
|
27/03/2023
|
Jagdish Kewat
|
3420003010WL058618
|
Jagdish Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Jagdish Kewat
|
()
|
144
|
CHANDRAPURA
|
JH-20-003-010-001/7323 (DUGDHA EAST)
|
3420003010NRG23Z100120231000957
|
27/03/2023
|
Jagdish Kewat
|
3420003010WL044949
|
Jagdish Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Jagdish Kewat
|
()
|
145
|
CHANDRAPURA
|
JH-20-003-010-001/7332 (DUGDHA EAST)
|
3420003010NRG23Z100120231000960
|
27/03/2023
|
Lakhan Chand Mandal
|
3420003010WL044949
|
Lakhan Chand Mandal
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Lakhan Chand Mandal
|
()
|
146
|
CHANDRAPURA
|
JH-20-003-010-001/7332 (DUGDHA EAST)
|
3420003010NRG23Z180120231028091
|
27/03/2023
|
Lakhan Chand Mandal
|
3420003010WL046405
|
Lakhan Chand Mandal
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Lakhan Chand Mandal
|
()
|
147
|
CHANDRAPURA
|
JH-20-003-010-001/7332 (DUGDHA EAST)
|
3420003010NRG23Z170320231200077
|
27/03/2023
|
Lakhan Chand Mandal
|
3420003010WL058618
|
Lakhan Chand Mandal
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Lakhan Chand Mandal
|
()
|
148
|
CHANDRAPURA
|
JH-20-003-010-001/7332 (DUGDHA EAST)
|
3420003010NRG23Z230320231241729
|
27/03/2023
|
Lakhan Chand Mandal
|
3420003010WL061116
|
Lakhan Chand Mandal
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Lakhan Chand Mandal
|
()
|
149
|
CHANDRAPURA
|
JH-20-003-010-001/7357 (DUGDHA EAST)
|
3420003010NRG23Z180320231208971
|
27/03/2023
|
Basanti Devi
|
3420003010WL059107
|
Basanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Basanti Devi
|
()
|
150
|
CHANDRAPURA
|
JH-20-003-010-001/7357 (DUGDHA EAST)
|
3420003010NRG23Z270320231270906
|
27/03/2023
|
Basanti Devi
|
3420003010WL062786
|
Basanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Basanti Devi
|
()
|
151
|
CHANDRAPURA
|
JH-20-003-010-001/7370 (DUGDHA EAST)
|
3420003010NRG23Z311220220972628
|
27/03/2023
|
KALIPADO GOSWAMI
|
3420003010WL043323
|
KALIPADO GOSWAMI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
KALIPADO GOSWAMI
|
()
|
152
|
CHANDRAPURA
|
JH-20-003-010-001/7370 (DUGDHA EAST)
|
3420003010NRG23Z110120231008131
|
27/03/2023
|
KALIPADO GOSWAMI
|
3420003010WL045320
|
KALIPADO GOSWAMI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
KALIPADO GOSWAMI
|
()
|
153
|
CHANDRAPURA
|
JH-20-003-010-001/7370 (DUGDHA EAST)
|
3420003010NRG23Z101220220905664
|
27/03/2023
|
KALIPADO GOSWAMI
|
3420003010WL039510
|
KALIPADO GOSWAMI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
KALIPADO GOSWAMI
|
()
|
154
|
CHANDRAPURA
|
JH-20-003-010-001/7377 (DUGDHA EAST)
|
3420003010NRG23Z250320231259382
|
27/03/2023
|
Sunita Devi
|
3420003010WL062174
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Devi
|
()
|
155
|
CHANDRAPURA
|
JH-20-003-010-001/7382 (DUGDHA EAST)
|
3420003010NRG23Z241220220952618
|
27/03/2023
|
Pato Devi
|
3420003010WL042115
|
Pato Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pato Devi
|
()
|
156
|
CHANDRAPURA
|
JH-20-003-010-001/7382 (DUGDHA EAST)
|
3420003010NRG23Z151220220921514
|
27/03/2023
|
Pato Devi
|
3420003010WL040364
|
Pato Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pato Devi
|
()
|
157
|
CHANDRAPURA
|
JH-20-003-010-001/7382 (DUGDHA EAST)
|
3420003010NRG23Z101220220905665
|
27/03/2023
|
Pato Devi
|
3420003010WL039510
|
Pato Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pato Devi
|
()
|
158
|
CHANDRAPURA
|
JH-20-003-010-001/7382 (DUGDHA EAST)
|
3420003010NRG23Z110120231007973
|
27/03/2023
|
Pato Devi
|
3420003010WL045313
|
Pato Devi
|
00048
|
BKID0004863
|
27
|
27
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pato Devi
|
()
|
159
|
CHANDRAPURA
|
JH-20-003-010-001/7382 (DUGDHA EAST)
|
3420003010NRG23Z311220220972629
|
27/03/2023
|
Pato Devi
|
3420003010WL043323
|
Pato Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pato Devi
|
()
|
160
|
CHANDRAPURA
|
JH-20-003-010-001/7403 (DUGDHA EAST)
|
3420003010NRG23Z270320231271000
|
27/03/2023
|
Bhola Kisku
|
3420003010WL062788
|
Bhola Kisku
|
00048
|
BKID0004863
|
135
|
135
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Bhola Kisku
|
()
|
161
|
CHANDRAPURA
|
JH-20-003-010-001/7416 (DUGDHA EAST)
|
3420003010NRG23Z231220220947010
|
27/03/2023
|
SURESH KEWAT
|
3420003010WL041797
|
SURESH KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SURESH KEWAT
|
()
|
162
|
CHANDRAPURA
|
JH-20-003-010-001/7435 (DUGDHA EAST)
|
3420003010NRG23Z200120231032266
|
27/03/2023
|
Sanju Devi
|
3420003010WL046664
|
Sanju Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sanju Devi
|
()
|
163
|
CHANDRAPURA
|
JH-20-003-010-001/7447 (DUGDHA EAST)
|
3420003010NRG23Z270320231271386
|
27/03/2023
|
Katkahi Devi
|
3420003010WL062802
|
Katkahi Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Katkahi Devi
|
()
|
164
|
CHANDRAPURA
|
JH-20-003-010-001/7449 (DUGDHA EAST)
|
3420003010NRG23Z200120231032267
|
27/03/2023
|
Rakesh Hembram
|
3420003010WL046664
|
Rakesh Hembram
|
00048
|
BKID0004863
|
81
|
81
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rakesh Hembram
|
()
|
165
|
CHANDRAPURA
|
JH-20-003-010-001/7465 (DUGDHA EAST)
|
3420003010NRG23Z161220220924157
|
27/03/2023
|
Sunita Kumari
|
3420003010WL040517
|
Sunita Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Kumari
|
()
|
166
|
CHANDRAPURA
|
JH-20-003-010-001/7465 (DUGDHA EAST)
|
3420003010NRG23Z291220220966487
|
27/03/2023
|
Sunita Kumari
|
3420003010WL042912
|
Sunita Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Kumari
|
()
|
167
|
CHANDRAPURA
|
JH-20-003-010-001/7465 (DUGDHA EAST)
|
3420003010NRG23Z231220220946822
|
27/03/2023
|
Sunita Kumari
|
3420003010WL041795
|
Sunita Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Kumari
|
()
|
168
|
CHANDRAPURA
|
JH-20-003-010-001/7468 (DUGDHA EAST)
|
3420003010NRG23Z180320231206922
|
27/03/2023
|
Ambika Devi
|
3420003010WL058990
|
Ambika Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ambika Devi
|
()
|
169
|
CHANDRAPURA
|
JH-20-003-010-001/7468 (DUGDHA EAST)
|
3420003010NRG23Z230320231241819
|
27/03/2023
|
Ambika Devi
|
3420003010WL061120
|
Ambika Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ambika Devi
|
()
|
170
|
CHANDRAPURA
|
JH-20-003-010-001/7525 (DUGDHA EAST)
|
3420003010NRG23Z180320231208973
|
27/03/2023
|
Dhaneshwar Kewat
|
3420003010WL059107
|
Dhaneshwar Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dhaneshwar Kewat
|
()
|
171
|
CHANDRAPURA
|
JH-20-003-010-001/7525 (DUGDHA EAST)
|
3420003010NRG23Z270320231271002
|
27/03/2023
|
Dhaneshwar Kewat
|
3420003010WL062788
|
Dhaneshwar Kewat
|
00048
|
BKID0004863
|
135
|
135
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dhaneshwar Kewat
|
()
|
172
|
CHANDRAPURA
|
JH-20-003-010-001/7527 (DUGDHA EAST)
|
3420003010NRG23Z270320231270908
|
27/03/2023
|
Parbhu Kewat
|
3420003010WL062786
|
Parbhu Kewat
|
00048
|
BKID0004863
|
108
|
108
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Parbhu Kewat
|
()
|
173
|
CHANDRAPURA
|
JH-20-003-010-001/7527 (DUGDHA EAST)
|
3420003010NRG23Z300120231060186
|
27/03/2023
|
Parbhu Kewat
|
3420003010WL048334
|
Parbhu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Parbhu Kewat
|
()
|
174
|
CHANDRAPURA
|
JH-20-003-010-001/7527 (DUGDHA EAST)
|
3420003010NRG23Z231220220947297
|
27/03/2023
|
Parbhu Kewat
|
3420003010WL041813
|
Parbhu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Parbhu Kewat
|
()
|
175
|
CHANDRAPURA
|
JH-20-003-010-001/7527 (DUGDHA EAST)
|
3420003010NRG23Z210120231036738
|
27/03/2023
|
Parbhu Kewat
|
3420003010WL046992
|
Parbhu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Parbhu Kewat
|
()
|
176
|
CHANDRAPURA
|
JH-20-003-010-001/7527 (DUGDHA EAST)
|
3420003010NRG23Z311220220974857
|
27/03/2023
|
Parbhu Kewat
|
3420003010WL043458
|
Parbhu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Parbhu Kewat
|
()
|
177
|
CHANDRAPURA
|
JH-20-003-010-001/7545 (DUGDHA EAST)
|
3420003010NRG23Z090120230994010
|
27/03/2023
|
Adari Jela
|
3420003010WL044590
|
Adari Jela
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Adari Jela
|
()
|
178
|
CHANDRAPURA
|
JH-20-003-010-001/7545 (DUGDHA EAST)
|
3420003010NRG23Z260320231262812
|
27/03/2023
|
Adari Jela
|
3420003010WL062361
|
Adari Jela
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Adari Jela
|
()
|
179
|
CHANDRAPURA
|
JH-20-003-010-001/7550 (DUGDHA EAST)
|
3420003010NRG23Z231220220947014
|
27/03/2023
|
Rina Devi
|
3420003010WL041797
|
Rina Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rina Devi
|
()
|
180
|
CHANDRAPURA
|
JH-20-003-010-001/7550 (DUGDHA EAST)
|
3420003010NRG23Z230320231245343
|
27/03/2023
|
Rina Devi
|
3420003010WL061315
|
Rina Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rina Devi
|
()
|
181
|
CHANDRAPURA
|
JH-20-003-010-001/7563 (DUGDHA EAST)
|
3420003010NRG23Z231220220947234
|
27/03/2023
|
Mira Devi
|
3420003010WL041809
|
Mira Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mira Devi
|
()
|
182
|
CHANDRAPURA
|
JH-20-003-010-001/7563 (DUGDHA EAST)
|
3420003010NRG23Z101220220905372
|
27/03/2023
|
Mira Devi
|
3420003010WL039504
|
Mira Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mira Devi
|
()
|
183
|
CHANDRAPURA
|
JH-20-003-010-001/7564 (DUGDHA EAST)
|
3420003010NRG23Z100120231000966
|
27/03/2023
|
Manju Devi
|
3420003010WL044949
|
Manju Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Manju Devi
|
()
|
184
|
CHANDRAPURA
|
JH-20-003-010-001/7564 (DUGDHA EAST)
|
3420003010NRG23Z160120231020917
|
27/03/2023
|
Manju Devi
|
3420003010WL046065
|
Manju Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Manju Devi
|
()
|
185
|
CHANDRAPURA
|
JH-20-003-010-001/7572 (DUGDHA EAST)
|
3420003010NRG23Z160120231020918
|
27/03/2023
|
RAJDEV KEWAT
|
3420003010WL046065
|
RAJDEV KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
RAJDEV KEWAT
|
()
|
186
|
CHANDRAPURA
|
JH-20-003-010-001/7572 (DUGDHA EAST)
|
3420003010NRG23Z100120231000967
|
27/03/2023
|
RAJDEV KEWAT
|
3420003010WL044949
|
RAJDEV KEWAT
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
RAJDEV KEWAT
|
()
|
187
|
CHANDRAPURA
|
JH-20-003-010-001/7577 (DUGDHA EAST)
|
3420003010NRG23Z151220220918271
|
27/03/2023
|
Pratap Singh
|
3420003010WL040197
|
Pratap Singh
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pratap Singh
|
()
|
188
|
CHANDRAPURA
|
JH-20-003-010-001/7577 (DUGDHA EAST)
|
3420003010NRG23Z231220220947236
|
27/03/2023
|
Pratap Singh
|
3420003010WL041809
|
Pratap Singh
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pratap Singh
|
()
|
189
|
CHANDRAPURA
|
JH-20-003-010-001/7634 (DUGDHA EAST)
|
3420003010NRG23Z231220220947279
|
27/03/2023
|
Dhaniya Devi
|
3420003010WL041811
|
Dhaniya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dhaniya Devi
|
()
|
190
|
CHANDRAPURA
|
JH-20-003-010-001/7634 (DUGDHA EAST)
|
3420003010NRG23Z230320231241965
|
27/03/2023
|
Dhaniya Devi
|
3420003010WL061130
|
Dhaniya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dhaniya Devi
|
()
|
191
|
CHANDRAPURA
|
JH-20-003-010-001/7634 (DUGDHA EAST)
|
3420003010NRG23Z311220220974827
|
27/03/2023
|
Dhaniya Devi
|
3420003010WL043456
|
Dhaniya Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dhaniya Devi
|
()
|
192
|
CHANDRAPURA
|
JH-20-003-010-001/764 (DUGDHA EAST)
|
3420003010NRG23Z100120231001109
|
27/03/2023
|
Lalan Das
|
3420003010WL044953
|
Lalan Das
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Lalan Das
|
()
|
193
|
CHANDRAPURA
|
JH-20-003-010-001/764 (DUGDHA EAST)
|
3420003010NRG23Z190120231030279
|
27/03/2023
|
Lalan Das
|
3420003010WL046541
|
Lalan Das
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Lalan Das
|
()
|
194
|
CHANDRAPURA
|
JH-20-003-010-001/764 (DUGDHA EAST)
|
3420003010NRG23Z240320231250889
|
27/03/2023
|
Lalan Das
|
3420003010WL061698
|
Lalan Das
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Lalan Das
|
()
|
195
|
CHANDRAPURA
|
JH-20-003-010-001/7643 (DUGDHA EAST)
|
3420003010NRG23Z270320231271393
|
27/03/2023
|
Dhananjay Saw
|
3420003010WL062802
|
Dhananjay Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dhananjay Saw
|
()
|
196
|
CHANDRAPURA
|
JH-20-003-010-001/7660 (DUGDHA EAST)
|
3420003010NRG23Z160120231020919
|
27/03/2023
|
Sunita Devi
|
3420003010WL046065
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Devi
|
()
|
197
|
CHANDRAPURA
|
JH-20-003-010-001/7660 (DUGDHA EAST)
|
3420003010NRG23Z100120231000968
|
27/03/2023
|
Sunita Devi
|
3420003010WL044949
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Devi
|
()
|
198
|
CHANDRAPURA
|
JH-20-003-010-001/7661 (DUGDHA EAST)
|
3420003010NRG23Z231220220947020
|
27/03/2023
|
Prakash Kumar Kewat
|
3420003010WL041797
|
Prakash Kumar Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Prakash Kumar Kewat
|
()
|
199
|
CHANDRAPURA
|
JH-20-003-010-001/7663 (DUGDHA EAST)
|
3420003010NRG23Z231220220947022
|
27/03/2023
|
Ashok Kewat
|
3420003010WL041797
|
Ashok Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ashok Kewat
|
()
|
200
|
CHANDRAPURA
|
JH-20-003-010-001/7663 (DUGDHA EAST)
|
3420003010NRG23Z101220220905468
|
27/03/2023
|
Ashok Kewat
|
3420003010WL039506
|
Ashok Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ashok Kewat
|
()
|
201
|
CHANDRAPURA
|
JH-20-003-010-001/7671 (DUGDHA EAST)
|
3420003010NRG23Z101220220905383
|
27/03/2023
|
Premi Kumari
|
3420003010WL039504
|
Premi Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Premi Kumari
|
()
|
202
|
CHANDRAPURA
|
JH-20-003-010-001/7671 (DUGDHA EAST)
|
3420003010NRG23Z231220220947241
|
27/03/2023
|
Premi Kumari
|
3420003010WL041809
|
Premi Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Premi Kumari
|
()
|
203
|
CHANDRAPURA
|
JH-20-003-010-001/7673 (DUGDHA EAST)
|
3420003010NRG23Z231220220947242
|
27/03/2023
|
Parwati Devi
|
3420003010WL041809
|
Parwati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Parwati Devi
|
()
|
204
|
CHANDRAPURA
|
JH-20-003-010-001/7673 (DUGDHA EAST)
|
3420003010NRG23Z101220220905384
|
27/03/2023
|
Parwati Devi
|
3420003010WL039504
|
Parwati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Parwati Devi
|
()
|
205
|
CHANDRAPURA
|
JH-20-003-010-001/7676 (DUGDHA EAST)
|
3420003010NRG23Z260320231263925
|
27/03/2023
|
Urmila Devi
|
3420003010WL062419
|
Urmila Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Urmila Devi
|
()
|
206
|
CHANDRAPURA
|
JH-20-003-010-001/7676 (DUGDHA EAST)
|
3420003010NRG23Z160320231197076
|
27/03/2023
|
Urmila Devi
|
3420003010WL058413
|
Urmila Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Urmila Devi
|
()
|
207
|
CHANDRAPURA
|
JH-20-003-010-001/7677 (DUGDHA EAST)
|
3420003010NRG23Z300120231060187
|
27/03/2023
|
ANAND KUMAR GOSHWAMI
|
3420003010WL048334
|
ANAND KUMAR GOSHWAMI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
ANAND KUMAR GOSHWAMI
|
()
|
208
|
CHANDRAPURA
|
JH-20-003-010-001/7677 (DUGDHA EAST)
|
3420003010NRG23Z260320231263066
|
27/03/2023
|
ANAND KUMAR GOSHWAMI
|
3420003010WL062374
|
ANAND KUMAR GOSHWAMI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
ANAND KUMAR GOSHWAMI
|
()
|
209
|
CHANDRAPURA
|
JH-20-003-010-001/7677 (DUGDHA EAST)
|
3420003010NRG23Z210120231036739
|
27/03/2023
|
ANAND KUMAR GOSHWAMI
|
3420003010WL046992
|
ANAND KUMAR GOSHWAMI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
ANAND KUMAR GOSHWAMI
|
()
|
210
|
CHANDRAPURA
|
JH-20-003-010-001/7677 (DUGDHA EAST)
|
3420003010NRG23Z110120231008009
|
27/03/2023
|
ANAND KUMAR GOSHWAMI
|
3420003010WL045316
|
ANAND KUMAR GOSHWAMI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
ANAND KUMAR GOSHWAMI
|
()
|
211
|
CHANDRAPURA
|
JH-20-003-010-001/7716 (DUGDHA EAST)
|
3420003010NRG23Z160320231196869
|
27/03/2023
|
Munnia Devi
|
3420003010WL058399
|
Munnia Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Munnia Devi
|
()
|
212
|
CHANDRAPURA
|
JH-20-003-010-001/7716 (DUGDHA EAST)
|
3420003010NRG23Z270320231271044
|
27/03/2023
|
Munnia Devi
|
3420003010WL062792
|
Munnia Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Munnia Devi
|
()
|
213
|
CHANDRAPURA
|
JH-20-003-010-001/7769 (DUGDHA EAST)
|
3420003010NRG23Z250320231259466
|
27/03/2023
|
Pankaj Kr Rawani
|
3420003010WL062183
|
Pankaj Kr Rawani
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pankaj Kr Rawani
|
()
|
214
|
CHANDRAPURA
|
JH-20-003-010-001/7833 (DUGDHA EAST)
|
3420003010NRG23Z260320231263033
|
27/03/2023
|
Annu Devi
|
3420003010WL062372
|
Annu Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Annu Devi
|
()
|
215
|
CHANDRAPURA
|
JH-20-003-010-001/7833 (DUGDHA EAST)
|
3420003010NRG23Z131220220911543
|
27/03/2023
|
Annu Devi
|
3420003010WL039799
|
Annu Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Annu Devi
|
()
|
216
|
CHANDRAPURA
|
JH-20-003-010-001/7852 (DUGDHA EAST)
|
3420003010NRG23Z131220220911450
|
27/03/2023
|
Nira Devi
|
3420003010WL039796
|
Nira Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Nira Devi
|
()
|
217
|
CHANDRAPURA
|
JH-20-003-010-001/7852 (DUGDHA EAST)
|
3420003010NRG23Z100120231000972
|
27/03/2023
|
Nira Devi
|
3420003010WL044949
|
Nira Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Nira Devi
|
()
|
218
|
CHANDRAPURA
|
JH-20-003-010-001/7954 (DUGDHA EAST)
|
3420003010NRG23Z160320231196470
|
27/03/2023
|
Basanti Devi
|
3420003010WL058381
|
Basanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Basanti Devi
|
()
|
219
|
CHANDRAPURA
|
JH-20-003-010-001/7971 (DUGDHA EAST)
|
3420003010NRG23Z231220220947264
|
27/03/2023
|
Bhawani Devi
|
3420003010WL041810
|
Bhawani Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Bhawani Devi
|
()
|
220
|
CHANDRAPURA
|
JH-20-003-010-001/7971 (DUGDHA EAST)
|
3420003010NRG23Z311220220974829
|
27/03/2023
|
Bhawani Devi
|
3420003010WL043456
|
Bhawani Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Bhawani Devi
|
()
|
221
|
CHANDRAPURA
|
JH-20-003-010-001/8015 (DUGDHA EAST)
|
3420003010NRG23Z050120230988117
|
27/03/2023
|
Anju Devi
|
3420003010WL044187
|
Anju Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Anju Devi
|
()
|
222
|
CHANDRAPURA
|
JH-20-003-010-001/8046 (DUGDHA EAST)
|
3420003010NRG23Z090120230994011
|
27/03/2023
|
Sabitri Devi
|
3420003010WL044590
|
Sabitri Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sabitri Devi
|
()
|
223
|
CHANDRAPURA
|
JH-20-003-010-001/8046 (DUGDHA EAST)
|
3420003010NRG23Z260320231262813
|
27/03/2023
|
Sabitri Devi
|
3420003010WL062361
|
Sabitri Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sabitri Devi
|
()
|
224
|
CHANDRAPURA
|
JH-20-003-010-001/8054 (DUGDHA EAST)
|
3420003010NRG23Z271220220959742
|
27/03/2023
|
Ganesh Rajak
|
3420003010WL042547
|
Ganesh Rajak
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ganesh Rajak
|
()
|
225
|
CHANDRAPURA
|
JH-20-003-010-001/8054 (DUGDHA EAST)
|
3420003010NRG23Z211220220940220
|
27/03/2023
|
Ganesh Rajak
|
3420003010WL041470
|
Ganesh Rajak
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ganesh Rajak
|
()
|
226
|
CHANDRAPURA
|
JH-20-003-010-001/8054 (DUGDHA EAST)
|
3420003010NRG23Z040120230984795
|
27/03/2023
|
Ganesh Rajak
|
3420003010WL044000
|
Ganesh Rajak
|
00048
|
BKID0004863
|
135
|
135
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ganesh Rajak
|
()
|
227
|
CHANDRAPURA
|
JH-20-003-010-001/8073 (DUGDHA EAST)
|
3420003010NRG23Z040120230984686
|
27/03/2023
|
Manu Devi
|
3420003010WL043994
|
Manu Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Manu Devi
|
()
|
228
|
CHANDRAPURA
|
JH-20-003-010-001/8085 (DUGDHA EAST)
|
3420003010NRG23Z090120230994012
|
27/03/2023
|
Kanti Devi
|
3420003010WL044590
|
Kanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kanti Devi
|
()
|
229
|
CHANDRAPURA
|
JH-20-003-010-001/8085 (DUGDHA EAST)
|
3420003010NRG23Z260320231262850
|
27/03/2023
|
Kanti Devi
|
3420003010WL062364
|
Kanti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kanti Devi
|
()
|
230
|
CHANDRAPURA
|
JH-20-003-010-001/8093 (DUGDHA EAST)
|
3420003010NRG23Z230320231242188
|
27/03/2023
|
Sunita Devi
|
3420003010WL061146
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Devi
|
()
|
231
|
CHANDRAPURA
|
JH-20-003-010-001/8093 (DUGDHA EAST)
|
3420003010NRG23Z180320231206952
|
27/03/2023
|
Sunita Devi
|
3420003010WL058992
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Devi
|
()
|
232
|
CHANDRAPURA
|
JH-20-003-010-001/8109 (DUGDHA EAST)
|
3420003010NRG23Z161220220924159
|
27/03/2023
|
Namita Devi
|
3420003010WL040517
|
Namita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Namita Devi
|
()
|
233
|
CHANDRAPURA
|
JH-20-003-010-001/8109 (DUGDHA EAST)
|
3420003010NRG23Z271220220959751
|
27/03/2023
|
Namita Devi
|
3420003010WL042548
|
Namita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Namita Devi
|
()
|
234
|
CHANDRAPURA
|
JH-20-003-010-001/8109 (DUGDHA EAST)
|
3420003010NRG23Z040120230984687
|
27/03/2023
|
Namita Devi
|
3420003010WL043994
|
Namita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Namita Devi
|
()
|
235
|
CHANDRAPURA
|
JH-20-003-010-001/8109 (DUGDHA EAST)
|
3420003010NRG23Z110120231008073
|
27/03/2023
|
Namita Devi
|
3420003010WL045319
|
Namita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Namita Devi
|
()
|
236
|
CHANDRAPURA
|
JH-20-003-010-001/8110 (DUGDHA EAST)
|
3420003010NRG23Z161220220924160
|
27/03/2023
|
Pintu Kewat
|
3420003010WL040517
|
Pintu Kewat
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pintu Kewat
|
()
|
237
|
CHANDRAPURA
|
JH-20-003-010-001/8121 (DUGDHA EAST)
|
3420003010NRG23Z250320231259472
|
27/03/2023
|
Prem Kumar Jha
|
3420003010WL062183
|
Prem Kumar Jha
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Prem Kumar Jha
|
()
|
238
|
CHANDRAPURA
|
JH-20-003-010-001/8144 (DUGDHA EAST)
|
3420003010NRG23Z140320231183064
|
27/03/2023
|
Prakash Kumar Saw
|
3420003010WL057530
|
Prakash Kumar Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Prakash Kumar Saw
|
()
|
239
|
CHANDRAPURA
|
JH-20-003-010-001/8156 (DUGDHA EAST)
|
3420003010NRG23Z151220220920875
|
27/03/2023
|
Sumitra Devi
|
3420003010WL040325
|
Sumitra Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sumitra Devi
|
()
|
240
|
CHANDRAPURA
|
JH-20-003-010-001/8185 (DUGDHA EAST)
|
3420003010NRG23Z151220220918278
|
27/03/2023
|
Tapan Pandey
|
3420003010WL040197
|
Tapan Pandey
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Tapan Pandey
|
()
|
241
|
CHANDRAPURA
|
JH-20-003-010-001/8185 (DUGDHA EAST)
|
3420003010NRG23Z231220220947249
|
27/03/2023
|
Tapan Pandey
|
3420003010WL041809
|
Tapan Pandey
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Tapan Pandey
|
()
|
242
|
CHANDRAPURA
|
JH-20-003-010-001/8186 (DUGDHA EAST)
|
3420003010NRG23Z250320231259475
|
27/03/2023
|
Mukesh Kumar Jha
|
3420003010WL062183
|
Mukesh Kumar Jha
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mukesh Kumar Jha
|
()
|
243
|
CHANDRAPURA
|
JH-20-003-010-001/8192 (DUGDHA EAST)
|
3420003010NRG23Z231220220946829
|
27/03/2023
|
Chandan Saw
|
3420003010WL041795
|
Chandan Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandan Saw
|
()
|
244
|
CHANDRAPURA
|
JH-20-003-010-001/8192 (DUGDHA EAST)
|
3420003010NRG23Z270320231271260
|
27/03/2023
|
Chandan Saw
|
3420003010WL062797
|
Chandan Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandan Saw
|
()
|
245
|
CHANDRAPURA
|
JH-20-003-010-001/8192 (DUGDHA EAST)
|
3420003010NRG23Z151220220921523
|
27/03/2023
|
Chandan Saw
|
3420003010WL040364
|
Chandan Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandan Saw
|
()
|
246
|
CHANDRAPURA
|
JH-20-003-010-001/8192 (DUGDHA EAST)
|
3420003010NRG23Z110120231008143
|
27/03/2023
|
Chandan Saw
|
3420003010WL045320
|
Chandan Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandan Saw
|
()
|
247
|
CHANDRAPURA
|
JH-20-003-010-001/8192 (DUGDHA EAST)
|
3420003010NRG23Z311220220972646
|
27/03/2023
|
Chandan Saw
|
3420003010WL043323
|
Chandan Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandan Saw
|
()
|
248
|
CHANDRAPURA
|
JH-20-003-010-001/8195 (DUGDHA EAST)
|
3420003010NRG23Z140320231182753
|
27/03/2023
|
Munee Kumari
|
3420003010WL057521
|
Munee Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Munee Kumari
|
()
|
249
|
CHANDRAPURA
|
JH-20-003-010-001/8195 (DUGDHA EAST)
|
3420003010NRG23Z140320231182751
|
27/03/2023
|
Munee Kumari
|
3420003010WL057521
|
Munee Kumari
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Munee Kumari
|
()
|
250
|
CHANDRAPURA
|
JH-20-003-010-001/8199 (DUGDHA EAST)
|
3420003010NRG23Z151220220921524
|
27/03/2023
|
Bhola Saw
|
3420003010WL040364
|
Bhola Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Bhola Saw
|
()
|
251
|
CHANDRAPURA
|
JH-20-003-010-001/8208 (DUGDHA EAST)
|
3420003010NRG23Z311220220972648
|
27/03/2023
|
Kalyan Bardhan
|
3420003010WL043323
|
Kalyan Bardhan
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kalyan Bardhan
|
()
|
252
|
CHANDRAPURA
|
JH-20-003-010-001/8208 (DUGDHA EAST)
|
3420003010NRG23Z110120231008145
|
27/03/2023
|
Kalyan Bardhan
|
3420003010WL045320
|
Kalyan Bardhan
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kalyan Bardhan
|
()
|
253
|
CHANDRAPURA
|
JH-20-003-010-001/8215 (DUGDHA EAST)
|
3420003010NRG23Z140320231183068
|
27/03/2023
|
Ashok Saw
|
3420003010WL057530
|
Ashok Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ashok Saw
|
()
|
254
|
CHANDRAPURA
|
JH-20-003-010-001/8215 (DUGDHA EAST)
|
3420003010NRG23Z230320231245348
|
27/03/2023
|
Ashok Saw
|
3420003010WL061315
|
Ashok Saw
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ashok Saw
|
()
|
255
|
CHANDRAPURA
|
JH-20-003-010-001/8252 (DUGDHA EAST)
|
3420003010NRG23Z270320231271396
|
27/03/2023
|
Awadhesh Kumar Mandal
|
3420003010WL062802
|
Awadhesh Kumar Mandal
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Awadhesh Kumar Mandal
|
()
|
256
|
CHANDRAPURA
|
JH-20-003-010-001/851-A (DUGDHA EAST)
|
3420003010NRG23Z270320231271015
|
27/03/2023
|
Sunita Devi
|
3420003010WL062789
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Devi
|
()
|
257
|
CHANDRAPURA
|
JH-20-003-010-001/851-A (DUGDHA EAST)
|
3420003010NRG23Z190120231030280
|
27/03/2023
|
Sunita Devi
|
3420003010WL046541
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Devi
|
()
|
258
|
CHANDRAPURA
|
JH-20-003-010-001/851-A (DUGDHA EAST)
|
3420003010NRG23Z160320231196793
|
27/03/2023
|
Sunita Devi
|
3420003010WL058396
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Devi
|
()
|
259
|
CHANDRAPURA
|
JH-20-003-010-001/851-A (DUGDHA EAST)
|
3420003010NRG23Z311220220974623
|
27/03/2023
|
Sunita Devi
|
3420003010WL043447
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Devi
|
()
|
260
|
CHANDRAPURA
|
JH-20-009-010-001/7996 (DUGDHA EAST)
|
3420003010NRG23Z231220220947040
|
27/03/2023
|
Jhari Kewat
|
3420003010WL041797
|
Jhari Kewat
|
00048
|
BKID0004863
|
27
|
27
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Jhari Kewat
|
()
|
261
|
CHANDRAPURA
|
JH-20-009-010-001/7999 (DUGDHA EAST)
|
3420003010NRG23Z131220220911546
|
27/03/2023
|
Govind Sahu
|
3420003010WL039799
|
Govind Sahu
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Govind Sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41229
|
41229
|
|
|
|
|
|
|
|
262
|
CHANDRAPURA
|
JH-20-003-010-001/6104 (DUGDHA EAST)
|
3420003010NRG23Z171220220928965
|
27/03/2023
|
Seema Kumari
|
3420003010WL040801
|
Seema Kumari
|
00048
|
BKID0005865
|
54
|
54
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
263
|
CHANDRAPURA
|
JH-20-003-010-001/7369 (DUGDHA EAST)
|
3420003010NRG23Z151220220921513
|
27/03/2023
|
Sikandar Saw
|
3420003010WL040364
|
Sikandar Saw
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sikandar Saw
|
()
|
264
|
CHANDRAPURA
|
JH-20-003-010-001/7369 (DUGDHA EAST)
|
3420003010NRG23Z231220220946820
|
27/03/2023
|
Sikandar Saw
|
3420003010WL041795
|
Sikandar Saw
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sikandar Saw
|
()
|
265
|
CHANDRAPURA
|
JH-20-003-010-001/7369 (DUGDHA EAST)
|
3420003010NRG23Z110120231008130
|
27/03/2023
|
Sikandar Saw
|
3420003010WL045320
|
Sikandar Saw
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sikandar Saw
|
()
|
266
|
CHANDRAPURA
|
JH-20-003-010-001/7369 (DUGDHA EAST)
|
3420003010NRG23Z101220220905663
|
27/03/2023
|
Sikandar Saw
|
3420003010WL039510
|
Sikandar Saw
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sikandar Saw
|
()
|
267
|
CHANDRAPURA
|
JH-20-003-010-001/7369 (DUGDHA EAST)
|
3420003010NRG23Z311220220972627
|
27/03/2023
|
Sikandar Saw
|
3420003010WL043323
|
Sikandar Saw
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sikandar Saw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
268
|
CHANDRAPURA
|
JH-20-003-010-001/8055 (DUGDHA EAST)
|
3420003010NRG23Z311220220974770
|
27/03/2023
|
Kanhaya Kewat
|
3420003010WL043453
|
Kanhaya Kewat
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kanhaya Kewat
|
()
|
269
|
CHANDRAPURA
|
JH-20-003-010-001/8055 (DUGDHA EAST)
|
3420003010NRG23Z231220220947298
|
27/03/2023
|
Kanhaya Kewat
|
3420003010WL041813
|
Kanhaya Kewat
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kanhaya Kewat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
270
|
CHANDRAPURA
|
JH-20-003-010-001/7446 (DUGDHA EAST)
|
3420003010NRG23Z151220220921515
|
27/03/2023
|
Anil Kumar
|
3420003010WL040364
|
Anil Kumar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Anil Kumar
|
()
|
271
|
CHANDRAPURA
|
JH-20-003-010-001/7651 (DUGDHA EAST)
|
3420003010NRG23Z171220220928969
|
27/03/2023
|
Shanti Kumari
|
3420003010WL040801
|
Shanti Kumari
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Shanti Kumari
|
()
|
272
|
CHANDRAPURA
|
JH-20-003-010-001/8236 (DUGDHA EAST)
|
3420003010NRG23Z250320231259478
|
27/03/2023
|
Anand Rawani
|
3420003010WL062183
|
Anand Rawani
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Anand Rawani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
273
|
CHANDRAPURA
|
JH-20-003-010-001/1363 (DUGDHA EAST)
|
3420003010NRG23Z240320231250804
|
27/03/2023
|
Fekani Devi
|
3420003010WL061697
|
Fekani Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Fekani Devi
|
()
|
274
|
CHANDRAPURA
|
JH-20-003-010-001/1363 (DUGDHA EAST)
|
3420003010NRG23Z160120231020893
|
27/03/2023
|
Fekani Devi
|
3420003010WL046065
|
Fekani Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Fekani Devi
|
()
|
275
|
CHANDRAPURA
|
JH-20-003-010-001/1363 (DUGDHA EAST)
|
3420003010NRG23Z160320231196922
|
27/03/2023
|
Fekani Devi
|
3420003010WL058401
|
Fekani Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Fekani Devi
|
()
|
276
|
CHANDRAPURA
|
JH-20-003-010-001/1363 (DUGDHA EAST)
|
3420003010NRG23Z100120231000937
|
27/03/2023
|
Fekani Devi
|
3420003010WL044949
|
Fekani Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Fekani Devi
|
()
|
277
|
CHANDRAPURA
|
JH-20-003-010-001/1481 (DUGDHA EAST)
|
3420003010NRG23Z100120231000940
|
27/03/2023
|
Ranjit Turi
|
3420003010WL044949
|
Ranjit Turi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ranjit Turi
|
()
|
278
|
CHANDRAPURA
|
JH-20-003-010-001/1481 (DUGDHA EAST)
|
3420003010NRG23Z311220220973091
|
27/03/2023
|
Ranjit Turi
|
3420003010WL043348
|
Ranjit Turi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ranjit Turi
|
()
|
279
|
CHANDRAPURA
|
JH-20-003-010-001/1481 (DUGDHA EAST)
|
3420003010NRG23Z160120231020896
|
27/03/2023
|
Ranjit Turi
|
3420003010WL046065
|
Ranjit Turi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ranjit Turi
|
()
|
280
|
CHANDRAPURA
|
JH-20-003-010-001/1649 (DUGDHA EAST)
|
3420003010NRG23Z160320231196481
|
27/03/2023
|
Mohan Kewat
|
3420003010WL058382
|
Mohan Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mohan Kewat
|
()
|
281
|
CHANDRAPURA
|
JH-20-003-010-001/1649 (DUGDHA EAST)
|
3420003010NRG23Z210120231036487
|
27/03/2023
|
Mohan Kewat
|
3420003010WL046980
|
Mohan Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mohan Kewat
|
()
|
282
|
CHANDRAPURA
|
JH-20-003-010-001/1649 (DUGDHA EAST)
|
3420003010NRG23Z230320231241995
|
27/03/2023
|
Mohan Kewat
|
3420003010WL061133
|
Mohan Kewat
|
00415
|
SBIN0005433
|
27
|
27
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mohan Kewat
|
()
|
283
|
CHANDRAPURA
|
JH-20-003-010-001/1649 (DUGDHA EAST)
|
3420003010NRG23Z300120231060161
|
27/03/2023
|
Mohan Kewat
|
3420003010WL048332
|
Mohan Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mohan Kewat
|
()
|
284
|
CHANDRAPURA
|
JH-20-003-010-001/571 (DUGDHA EAST)
|
3420003010NRG23Z240320231250884
|
27/03/2023
|
Dulal Das
|
3420003010WL061698
|
Dulal Das
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dulal Das
|
()
|
285
|
CHANDRAPURA
|
JH-20-003-010-001/571 (DUGDHA EAST)
|
3420003010NRG23Z190120231030274
|
27/03/2023
|
Dulal Das
|
3420003010WL046541
|
Dulal Das
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dulal Das
|
()
|
286
|
CHANDRAPURA
|
JH-20-003-010-001/571 (DUGDHA EAST)
|
3420003010NRG23Z100120231001100
|
27/03/2023
|
Dulal Das
|
3420003010WL044953
|
Dulal Das
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dulal Das
|
()
|
287
|
CHANDRAPURA
|
JH-20-003-010-001/6020 (DUGDHA EAST)
|
3420003010NRG23Z171220220928961
|
27/03/2023
|
BHARTI DEVI
|
3420003010WL040801
|
BHARTI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
BHARTI DEVI
|
()
|
288
|
CHANDRAPURA
|
JH-20-003-010-001/6028 (DUGDHA EAST)
|
3420003010NRG23Z231220220946795
|
27/03/2023
|
Bajrangi Kumar Sahu
|
3420003010WL041795
|
Bajrangi Kumar Sahu
|
00415
|
SBIN0005433
|
108
|
108
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Bajrangi Kumar Sahu
|
()
|
289
|
CHANDRAPURA
|
JH-20-003-010-001/6035 (DUGDHA EAST)
|
3420003010NRG23Z180120231028087
|
27/03/2023
|
PHULCHAND KEWAT
|
3420003010WL046405
|
PHULCHAND KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
PHULCHAND KEWAT
|
()
|
290
|
CHANDRAPURA
|
JH-20-003-010-001/6035 (DUGDHA EAST)
|
3420003010NRG23Z100120231000949
|
27/03/2023
|
PHULCHAND KEWAT
|
3420003010WL044949
|
PHULCHAND KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
PHULCHAND KEWAT
|
()
|
291
|
CHANDRAPURA
|
JH-20-003-010-001/6189 (DUGDHA EAST)
|
3420003010NRG23Z230320231245395
|
27/03/2023
|
Nirmala Devi
|
3420003010WL061317
|
Nirmala Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Nirmala Devi
|
()
|
292
|
CHANDRAPURA
|
JH-20-003-010-001/6234 (DUGDHA EAST)
|
3420003010NRG23Z231220220947224
|
27/03/2023
|
NAKUL KUMAR YADAV
|
3420003010WL041809
|
NAKUL KUMAR YADAV
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
NAKUL KUMAR YADAV
|
()
|
293
|
CHANDRAPURA
|
JH-20-003-010-001/6234 (DUGDHA EAST)
|
3420003010NRG23Z151220220918267
|
27/03/2023
|
NAKUL KUMAR YADAV
|
3420003010WL040197
|
NAKUL KUMAR YADAV
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
NAKUL KUMAR YADAV
|
()
|
294
|
CHANDRAPURA
|
JH-20-003-010-001/6246 (DUGDHA EAST)
|
3420003010NRG23Z151220220918268
|
27/03/2023
|
Anand Pandey
|
3420003010WL040197
|
Anand Pandey
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Anand Pandey
|
()
|
295
|
CHANDRAPURA
|
JH-20-003-010-001/6246 (DUGDHA EAST)
|
3420003010NRG23Z231220220947225
|
27/03/2023
|
Anand Pandey
|
3420003010WL041809
|
Anand Pandey
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Anand Pandey
|
()
|
296
|
CHANDRAPURA
|
JH-20-003-010-001/6285 (DUGDHA EAST)
|
3420003010NRG23Z160120231020908
|
27/03/2023
|
Balram Rajak
|
3420003010WL046065
|
Balram Rajak
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Balram Rajak
|
()
|
297
|
CHANDRAPURA
|
JH-20-003-010-001/6285 (DUGDHA EAST)
|
3420003010NRG23Z100120231000953
|
27/03/2023
|
Balram Rajak
|
3420003010WL044949
|
Balram Rajak
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Balram Rajak
|
()
|
298
|
CHANDRAPURA
|
JH-20-003-010-001/7014 (DUGDHA EAST)
|
3420003010NRG23Z160320231197072
|
27/03/2023
|
Devki Kumari
|
3420003010WL058413
|
Devki Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Devki Kumari
|
()
|
299
|
CHANDRAPURA
|
JH-20-003-010-001/7014 (DUGDHA EAST)
|
3420003010NRG23Z260320231263924
|
27/03/2023
|
Devki Kumari
|
3420003010WL062419
|
Devki Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Devki Kumari
|
()
|
300
|
CHANDRAPURA
|
JH-20-003-010-001/7055 (DUGDHA EAST)
|
3420003010NRG23Z250320231259373
|
27/03/2023
|
Pradeep Kewat
|
3420003010WL062174
|
Pradeep Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pradeep Kewat
|
()
|
301
|
CHANDRAPURA
|
JH-20-003-010-001/7085 (DUGDHA EAST)
|
3420003010NRG23Z250320231259375
|
27/03/2023
|
Dukhani Devi
|
3420003010WL062174
|
Dukhani Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dukhani Devi
|
()
|
302
|
CHANDRAPURA
|
JH-20-003-010-001/7085 (DUGDHA EAST)
|
3420003010NRG23Z170320231200071
|
27/03/2023
|
Dukhani Devi
|
3420003010WL058618
|
Dukhani Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dukhani Devi
|
()
|
303
|
CHANDRAPURA
|
JH-20-003-010-001/7091 (DUGDHA EAST)
|
3420003010NRG23Z150320231186525
|
27/03/2023
|
KASHI KEWAT
|
3420003010WL057758
|
KASHI KEWAT
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
KASHI KEWAT
|
()
|
304
|
CHANDRAPURA
|
JH-20-003-010-001/7100 (DUGDHA EAST)
|
3420003010NRG23Z270320231271234
|
27/03/2023
|
Annu Devi
|
3420003010WL062797
|
Annu Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Annu Devi
|
()
|
305
|
CHANDRAPURA
|
JH-20-003-010-001/7106 (DUGDHA EAST)
|
3420003010NRG23Z170320231200072
|
27/03/2023
|
VISHESH KUMAR MANDAL
|
3420003010WL058618
|
VISHESH KUMAR MANDAL
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
VISHESH KUMAR MANDAL
|
()
|
306
|
CHANDRAPURA
|
JH-20-003-010-001/7106 (DUGDHA EAST)
|
3420003010NRG23Z230320231241725
|
27/03/2023
|
VISHESH KUMAR MANDAL
|
3420003010WL061116
|
VISHESH KUMAR MANDAL
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
VISHESH KUMAR MANDAL
|
()
|
307
|
CHANDRAPURA
|
JH-20-003-010-001/7130 (DUGDHA EAST)
|
3420003010NRG23Z270320231271375
|
27/03/2023
|
Mukesh Kumar Sahu
|
3420003010WL062802
|
Mukesh Kumar Sahu
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mukesh Kumar Sahu
|
()
|
308
|
CHANDRAPURA
|
JH-20-003-010-001/7235 (DUGDHA EAST)
|
3420003010NRG23Z091220220899036
|
27/03/2023
|
PINKI DEVI
|
3420003010WL039152
|
PINKI DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
PINKI DEVI
|
()
|
309
|
CHANDRAPURA
|
JH-20-003-010-001/7240 (DUGDHA EAST)
|
3420003010NRG23Z030120230980253
|
27/03/2023
|
Tara Devi
|
3420003010WL043756
|
Tara Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Tara Devi
|
()
|
310
|
CHANDRAPURA
|
JH-20-003-010-001/7240 (DUGDHA EAST)
|
3420003010NRG23Z010220231066508
|
27/03/2023
|
Tara Devi
|
3420003010WL048684
|
Tara Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Tara Devi
|
()
|
311
|
CHANDRAPURA
|
JH-20-003-010-001/7240 (DUGDHA EAST)
|
3420003010NRG23Z100120231001052
|
27/03/2023
|
Tara Devi
|
3420003010WL044951
|
Tara Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Tara Devi
|
()
|
312
|
CHANDRAPURA
|
JH-20-003-010-001/7240 (DUGDHA EAST)
|
3420003010NRG23Z260320231263065
|
27/03/2023
|
Tara Devi
|
3420003010WL062374
|
Tara Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Tara Devi
|
()
|
313
|
CHANDRAPURA
|
JH-20-003-010-001/7240 (DUGDHA EAST)
|
3420003010NRG23Z271220220959739
|
27/03/2023
|
Tara Devi
|
3420003010WL042547
|
Tara Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Tara Devi
|
()
|
314
|
CHANDRAPURA
|
JH-20-003-010-001/7240 (DUGDHA EAST)
|
3420003010NRG23Z250120231048922
|
27/03/2023
|
Tara Devi
|
3420003010WL047625
|
Tara Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Tara Devi
|
()
|
315
|
CHANDRAPURA
|
JH-20-003-010-001/7240 (DUGDHA EAST)
|
3420003010NRG23Z201220220935884
|
27/03/2023
|
Tara Devi
|
3420003010WL041193
|
Tara Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Tara Devi
|
()
|
316
|
CHANDRAPURA
|
JH-20-003-010-001/7240 (DUGDHA EAST)
|
3420003010NRG23Z180120231027951
|
27/03/2023
|
Tara Devi
|
3420003010WL046396
|
Tara Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Tara Devi
|
()
|
317
|
CHANDRAPURA
|
JH-20-003-010-001/7240 (DUGDHA EAST)
|
3420003010NRG23Z131220220911954
|
27/03/2023
|
Tara Devi
|
3420003010WL039818
|
Tara Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Tara Devi
|
()
|
318
|
CHANDRAPURA
|
JH-20-003-010-001/7247 (DUGDHA EAST)
|
3420003010NRG23Z160320231196945
|
27/03/2023
|
MALTI SHARMA
|
3420003010WL058401
|
MALTI SHARMA
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
MALTI SHARMA
|
()
|
319
|
CHANDRAPURA
|
JH-20-003-010-001/7247 (DUGDHA EAST)
|
3420003010NRG23Z270320231271043
|
27/03/2023
|
MALTI SHARMA
|
3420003010WL062792
|
MALTI SHARMA
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
MALTI SHARMA
|
()
|
320
|
CHANDRAPURA
|
JH-20-003-010-001/7247 (DUGDHA EAST)
|
3420003010NRG23Z131220220911819
|
27/03/2023
|
MALTI SHARMA
|
3420003010WL039810
|
MALTI SHARMA
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
MALTI SHARMA
|
()
|
321
|
CHANDRAPURA
|
JH-20-003-010-001/7247 (DUGDHA EAST)
|
3420003010NRG23Z050120230988242
|
27/03/2023
|
MALTI SHARMA
|
3420003010WL044195
|
MALTI SHARMA
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
MALTI SHARMA
|
()
|
322
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003010NRG23Z101220220905654
|
27/03/2023
|
SUNITA DEVI
|
3420003010WL039510
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SUNITA DEVI
|
()
|
323
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003010NRG23Z270320231271240
|
27/03/2023
|
SUNITA DEVI
|
3420003010WL062797
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SUNITA DEVI
|
()
|
324
|
CHANDRAPURA
|
JH-20-003-010-001/7259 (DUGDHA EAST)
|
3420003010NRG23Z151220220921505
|
27/03/2023
|
SUNITA DEVI
|
3420003010WL040364
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
SUNITA DEVI
|
()
|
325
|
CHANDRAPURA
|
JH-20-003-010-001/7297 (DUGDHA EAST)
|
3420003010NRG23Z241220220952614
|
27/03/2023
|
Kunti Devi
|
3420003010WL042115
|
Kunti Devi
|
00415
|
SBIN0005433
|
108
|
108
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kunti Devi
|
()
|
326
|
CHANDRAPURA
|
JH-20-003-010-001/7303 (DUGDHA EAST)
|
3420003010NRG23Z100120231001054
|
27/03/2023
|
Rabni Devi
|
3420003010WL044951
|
Rabni Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rabni Devi
|
()
|
327
|
CHANDRAPURA
|
JH-20-003-010-001/7303 (DUGDHA EAST)
|
3420003010NRG23Z110120231008069
|
27/03/2023
|
Rabni Devi
|
3420003010WL045319
|
Rabni Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rabni Devi
|
()
|
328
|
CHANDRAPURA
|
JH-20-003-010-001/7354 (DUGDHA EAST)
|
3420003010NRG23Z101220220905536
|
27/03/2023
|
Mamta Devi
|
3420003010WL039508
|
Mamta Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Mamta Devi
|
()
|
329
|
CHANDRAPURA
|
JH-20-003-010-001/7360 (DUGDHA EAST)
|
3420003010NRG23Z140320231183055
|
27/03/2023
|
Pankaj Kumar Saw
|
3420003010WL057530
|
Pankaj Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pankaj Kumar Saw
|
()
|
330
|
CHANDRAPURA
|
JH-20-003-010-001/7360 (DUGDHA EAST)
|
3420003010NRG23Z230320231245341
|
27/03/2023
|
Pankaj Kumar Saw
|
3420003010WL061315
|
Pankaj Kumar Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pankaj Kumar Saw
|
()
|
331
|
CHANDRAPURA
|
JH-20-003-010-001/7479 (DUGDHA EAST)
|
3420003010NRG23Z151220220921517
|
27/03/2023
|
Rita Devi
|
3420003010WL040364
|
Rita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rita Devi
|
()
|
332
|
CHANDRAPURA
|
JH-20-003-010-001/7479 (DUGDHA EAST)
|
3420003010NRG23Z101220220905669
|
27/03/2023
|
Rita Devi
|
3420003010WL039510
|
Rita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rita Devi
|
()
|
333
|
CHANDRAPURA
|
JH-20-003-010-001/7487 (DUGDHA EAST)
|
3420003010NRG23Z151220220921691
|
27/03/2023
|
Rupa Kumari
|
3420003010WL040375
|
Rupa Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rupa Kumari
|
()
|
334
|
CHANDRAPURA
|
JH-20-003-010-001/7487 (DUGDHA EAST)
|
3420003010NRG23Z260320231263032
|
27/03/2023
|
Rupa Kumari
|
3420003010WL062372
|
Rupa Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rupa Kumari
|
()
|
335
|
CHANDRAPURA
|
JH-20-003-010-001/7553 (DUGDHA EAST)
|
3420003010NRG23Z231220220947231
|
27/03/2023
|
Krishna Kumar Gope
|
3420003010WL041809
|
Krishna Kumar Gope
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Krishna Kumar Gope
|
()
|
336
|
CHANDRAPURA
|
JH-20-003-010-001/7553 (DUGDHA EAST)
|
3420003010NRG23Z151220220918270
|
27/03/2023
|
Krishna Kumar Gope
|
3420003010WL040197
|
Krishna Kumar Gope
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Krishna Kumar Gope
|
()
|
337
|
CHANDRAPURA
|
JH-20-003-010-001/7576 (DUGDHA EAST)
|
3420003010NRG23Z231220220947017
|
27/03/2023
|
RUPA DEVI
|
3420003010WL041797
|
RUPA DEVI
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
RUPA DEVI
|
()
|
338
|
CHANDRAPURA
|
JH-20-003-010-001/7621 (DUGDHA EAST)
|
3420003010NRG23Z270320231271392
|
27/03/2023
|
Pankaj Kumhar
|
3420003010WL062802
|
Pankaj Kumhar
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pankaj Kumhar
|
()
|
339
|
CHANDRAPURA
|
JH-20-003-010-001/7621 (DUGDHA EAST)
|
3420003010NRG23Z140320231182907
|
27/03/2023
|
Pankaj Kumhar
|
3420003010WL057526
|
Pankaj Kumhar
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pankaj Kumhar
|
()
|
340
|
CHANDRAPURA
|
JH-20-003-010-001/7625 (DUGDHA EAST)
|
3420003010NRG23Z151220220918273
|
27/03/2023
|
Puja Devi
|
3420003010WL040197
|
Puja Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Puja Devi
|
()
|
341
|
CHANDRAPURA
|
JH-20-003-010-001/7625 (DUGDHA EAST)
|
3420003010NRG23Z231220220947238
|
27/03/2023
|
Puja Devi
|
3420003010WL041809
|
Puja Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Puja Devi
|
()
|
342
|
CHANDRAPURA
|
JH-20-003-010-001/7637 (DUGDHA EAST)
|
3420003010NRG23Z110120231007975
|
27/03/2023
|
Champa Devi
|
3420003010WL045313
|
Champa Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Champa Devi
|
()
|
343
|
CHANDRAPURA
|
JH-20-003-010-001/7637 (DUGDHA EAST)
|
3420003010NRG23Z091220220899050
|
27/03/2023
|
Champa Devi
|
3420003010WL039152
|
Champa Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Champa Devi
|
()
|
344
|
CHANDRAPURA
|
JH-20-003-010-001/7653 (DUGDHA EAST)
|
3420003010NRG23Z131220220911447
|
27/03/2023
|
Kiran Devi
|
3420003010WL039796
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kiran Devi
|
()
|
345
|
CHANDRAPURA
|
JH-20-003-010-001/7659 (DUGDHA EAST)
|
3420003010NRG23Z101220220905379
|
27/03/2023
|
Prakash Kewat
|
3420003010WL039504
|
Prakash Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Prakash Kewat
|
()
|
346
|
CHANDRAPURA
|
JH-20-003-010-001/7659 (DUGDHA EAST)
|
3420003010NRG23Z231220220947239
|
27/03/2023
|
Prakash Kewat
|
3420003010WL041809
|
Prakash Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Prakash Kewat
|
()
|
347
|
CHANDRAPURA
|
JH-20-003-010-001/7707 (DUGDHA EAST)
|
3420003010NRG23Z261220220956466
|
27/03/2023
|
Pratima Devi
|
3420003010WL042339
|
Pratima Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pratima Devi
|
()
|
348
|
CHANDRAPURA
|
JH-20-003-010-001/7715 (DUGDHA EAST)
|
3420003010NRG23Z171220220928912
|
27/03/2023
|
Urmila Devi
|
3420003010WL040798
|
Urmila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Urmila Devi
|
()
|
349
|
CHANDRAPURA
|
JH-20-003-010-001/78009 (DUGDHA EAST)
|
3420003010NRG23Z211220220940218
|
27/03/2023
|
Chanchala Devi
|
3420003010WL041470
|
Chanchala Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chanchala Devi
|
()
|
350
|
CHANDRAPURA
|
JH-20-003-010-001/78009 (DUGDHA EAST)
|
3420003010NRG23Z280120231056475
|
27/03/2023
|
Chanchala Devi
|
3420003010WL048076
|
Chanchala Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chanchala Devi
|
()
|
351
|
CHANDRAPURA
|
JH-20-003-010-001/78009 (DUGDHA EAST)
|
3420003010NRG23Z250320231259386
|
27/03/2023
|
Chanchala Devi
|
3420003010WL062174
|
Chanchala Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chanchala Devi
|
()
|
352
|
CHANDRAPURA
|
JH-20-003-010-001/78009 (DUGDHA EAST)
|
3420003010NRG23Z050120230988057
|
27/03/2023
|
Chanchala Devi
|
3420003010WL044180
|
Chanchala Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chanchala Devi
|
()
|
353
|
CHANDRAPURA
|
JH-20-003-010-001/7808 (DUGDHA EAST)
|
3420003010NRG23Z101220220905672
|
27/03/2023
|
Shiv Prasad Dasondhi
|
3420003010WL039510
|
Shiv Prasad Dasondhi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Shiv Prasad Dasondhi
|
()
|
354
|
CHANDRAPURA
|
JH-20-003-010-001/7808 (DUGDHA EAST)
|
3420003010NRG23Z270320231271253
|
27/03/2023
|
Shiv Prasad Dasondhi
|
3420003010WL062797
|
Shiv Prasad Dasondhi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Shiv Prasad Dasondhi
|
()
|
355
|
CHANDRAPURA
|
JH-20-003-010-001/7808 (DUGDHA EAST)
|
3420003010NRG23Z151220220921519
|
27/03/2023
|
Shiv Prasad Dasondhi
|
3420003010WL040364
|
Shiv Prasad Dasondhi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Shiv Prasad Dasondhi
|
()
|
356
|
CHANDRAPURA
|
JH-20-003-010-001/7874 (DUGDHA EAST)
|
3420003010NRG23Z211220220940219
|
27/03/2023
|
Upasi Devi
|
3420003010WL041470
|
Upasi Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Upasi Devi
|
()
|
357
|
CHANDRAPURA
|
JH-20-003-010-001/7875 (DUGDHA EAST)
|
3420003010NRG23Z250320231259467
|
27/03/2023
|
Manoj Kumar Rawani
|
3420003010WL062183
|
Manoj Kumar Rawani
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Manoj Kumar Rawani
|
()
|
358
|
CHANDRAPURA
|
JH-20-003-010-001/7884 (DUGDHA EAST)
|
3420003010NRG23Z241220220952623
|
27/03/2023
|
Dolly Devi
|
3420003010WL042115
|
Dolly Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dolly Devi
|
()
|
359
|
CHANDRAPURA
|
JH-20-003-010-001/7884 (DUGDHA EAST)
|
3420003010NRG23Z220320231235832
|
27/03/2023
|
Dolly Devi
|
3420003010WL060711
|
Dolly Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dolly Devi
|
()
|
360
|
CHANDRAPURA
|
JH-20-003-010-001/7884 (DUGDHA EAST)
|
3420003010NRG23Z151220220918206
|
27/03/2023
|
Dolly Devi
|
3420003010WL040190
|
Dolly Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dolly Devi
|
()
|
361
|
CHANDRAPURA
|
JH-20-003-010-001/7884 (DUGDHA EAST)
|
3420003010NRG23Z091220220899053
|
27/03/2023
|
Dolly Devi
|
3420003010WL039152
|
Dolly Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Dolly Devi
|
()
|
362
|
CHANDRAPURA
|
JH-20-003-010-001/7899 (DUGDHA EAST)
|
3420003010NRG23Z230320231245345
|
27/03/2023
|
Malti Kumari
|
3420003010WL061315
|
Malti Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Malti Kumari
|
()
|
363
|
CHANDRAPURA
|
JH-20-003-010-001/7899 (DUGDHA EAST)
|
3420003010NRG23Z180320231206954
|
27/03/2023
|
Malti Kumari
|
3420003010WL058993
|
Malti Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Malti Kumari
|
()
|
364
|
CHANDRAPURA
|
JH-20-003-010-001/7937 (DUGDHA EAST)
|
3420003010NRG23Z131220220911544
|
27/03/2023
|
Pramila Devi
|
3420003010WL039799
|
Pramila Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Pramila Devi
|
()
|
365
|
CHANDRAPURA
|
JH-20-003-010-001/7944 (DUGDHA EAST)
|
3420003010NRG23Z151220220918275
|
27/03/2023
|
Ranjit Singh
|
3420003010WL040197
|
Ranjit Singh
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ranjit Singh
|
()
|
366
|
CHANDRAPURA
|
JH-20-003-010-001/7944 (DUGDHA EAST)
|
3420003010NRG23Z231220220947247
|
27/03/2023
|
Ranjit Singh
|
3420003010WL041809
|
Ranjit Singh
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ranjit Singh
|
()
|
367
|
CHANDRAPURA
|
JH-20-003-010-001/7944 (DUGDHA EAST)
|
3420003010NRG23Z180320231206940
|
27/03/2023
|
Renuka Devi
|
3420003010WL058991
|
Renuka Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Renuka Devi
|
()
|
368
|
CHANDRAPURA
|
JH-20-003-010-001/7955 (DUGDHA EAST)
|
3420003010NRG23Z151220220918276
|
27/03/2023
|
Hemant Kumar Singh
|
3420003010WL040197
|
Hemant Kumar Singh
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Hemant Kumar Singh
|
()
|
369
|
CHANDRAPURA
|
JH-20-003-010-001/7955 (DUGDHA EAST)
|
3420003010NRG23Z231220220947248
|
27/03/2023
|
Hemant Kumar Singh
|
3420003010WL041809
|
Hemant Kumar Singh
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Hemant Kumar Singh
|
()
|
370
|
CHANDRAPURA
|
JH-20-003-010-001/7988 (DUGDHA EAST)
|
3420003010NRG23Z231220220947027
|
27/03/2023
|
Ajay Mandal
|
3420003010WL041797
|
Ajay Mandal
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Ajay Mandal
|
()
|
371
|
CHANDRAPURA
|
JH-20-003-010-001/7988 (DUGDHA EAST)
|
3420003010NRG23Z151220220920883
|
27/03/2023
|
Priyanka Kumari
|
3420003010WL040326
|
Priyanka Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Priyanka Kumari
|
()
|
372
|
CHANDRAPURA
|
JH-20-003-010-001/8042 (DUGDHA EAST)
|
3420003010NRG23Z151220220921694
|
27/03/2023
|
Annu Kumari
|
3420003010WL040375
|
Annu Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Annu Kumari
|
()
|
373
|
CHANDRAPURA
|
JH-20-003-010-001/8042 (DUGDHA EAST)
|
3420003010NRG23Z231220220946828
|
27/03/2023
|
Annu Kumari
|
3420003010WL041795
|
Annu Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Annu Kumari
|
()
|
374
|
CHANDRAPURA
|
JH-20-003-010-001/8042 (DUGDHA EAST)
|
3420003010NRG23Z231220220946827
|
27/03/2023
|
Nityanand Kewat
|
3420003010WL041795
|
Nityanand Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Nityanand Kewat
|
()
|
375
|
CHANDRAPURA
|
JH-20-003-010-001/8042 (DUGDHA EAST)
|
3420003010NRG23Z151220220921693
|
27/03/2023
|
Nityanand Kewat
|
3420003010WL040375
|
Nityanand Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Nityanand Kewat
|
()
|
376
|
CHANDRAPURA
|
JH-20-003-010-001/8043 (DUGDHA EAST)
|
3420003010NRG23Z160320231197077
|
27/03/2023
|
Chhaya Kumari
|
3420003010WL058413
|
Chhaya Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chhaya Kumari
|
()
|
377
|
CHANDRAPURA
|
JH-20-003-010-001/8068 (DUGDHA EAST)
|
3420003010NRG23Z271220220959743
|
27/03/2023
|
Kavita Devi
|
3420003010WL042547
|
Kavita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kavita Devi
|
()
|
378
|
CHANDRAPURA
|
JH-20-003-010-001/8068 (DUGDHA EAST)
|
3420003010NRG23Z211220220940221
|
27/03/2023
|
Kavita Devi
|
3420003010WL041470
|
Kavita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kavita Devi
|
()
|
379
|
CHANDRAPURA
|
JH-20-003-010-001/8068 (DUGDHA EAST)
|
3420003010NRG23Z101220220905676
|
27/03/2023
|
Kavita Devi
|
3420003010WL039510
|
Kavita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kavita Devi
|
()
|
380
|
CHANDRAPURA
|
JH-20-003-010-001/8083 (DUGDHA EAST)
|
3420003010NRG23Z260320231263303
|
27/03/2023
|
Manju Devi
|
3420003010WL062397
|
Manju Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Manju Devi
|
()
|
381
|
CHANDRAPURA
|
JH-20-003-010-001/8087 (DUGDHA EAST)
|
3420003010NRG23Z201220220935885
|
27/03/2023
|
Kiran Devi
|
3420003010WL041193
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kiran Devi
|
()
|
382
|
CHANDRAPURA
|
JH-20-003-010-001/8087 (DUGDHA EAST)
|
3420003010NRG23Z050120230988059
|
27/03/2023
|
Kiran Devi
|
3420003010WL044180
|
Kiran Devi
|
00415
|
SBIN0005433
|
81
|
81
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kiran Devi
|
()
|
383
|
CHANDRAPURA
|
JH-20-003-010-001/8087 (DUGDHA EAST)
|
3420003010NRG23Z311220220973096
|
27/03/2023
|
Kiran Devi
|
3420003010WL043348
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kiran Devi
|
()
|
384
|
CHANDRAPURA
|
JH-20-003-010-001/8097 (DUGDHA EAST)
|
3420003010NRG23Z131220220911451
|
27/03/2023
|
Chiranjivi Rawani
|
3420003010WL039796
|
Chiranjivi Rawani
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chiranjivi Rawani
|
()
|
385
|
CHANDRAPURA
|
JH-20-003-010-001/8103 (DUGDHA EAST)
|
3420003010NRG23Z220320231235836
|
27/03/2023
|
Haldhar Prasad Kumar
|
3420003010WL060711
|
Haldhar Prasad Kumar
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Haldhar Prasad Kumar
|
()
|
386
|
CHANDRAPURA
|
JH-20-003-010-001/8107 (DUGDHA EAST)
|
3420003010NRG23Z231220220947028
|
27/03/2023
|
Kiran Devi
|
3420003010WL041797
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kiran Devi
|
()
|
387
|
CHANDRAPURA
|
JH-20-003-010-001/8107 (DUGDHA EAST)
|
3420003010NRG23Z100120231003142
|
27/03/2023
|
Kiran Devi
|
3420003010WL045026
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kiran Devi
|
()
|
388
|
CHANDRAPURA
|
JH-20-003-010-001/8107 (DUGDHA EAST)
|
3420003010NRG23Z311220220972642
|
27/03/2023
|
Kiran Devi
|
3420003010WL043323
|
Kiran Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Kiran Devi
|
()
|
389
|
CHANDRAPURA
|
JH-20-003-010-001/8107 (DUGDHA EAST)
|
3420003010NRG23Z231220220947029
|
27/03/2023
|
Rajeev Kumar Kewat
|
3420003010WL041797
|
Rajeev Kumar Kewat
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rajeev Kumar Kewat
|
()
|
390
|
CHANDRAPURA
|
JH-20-003-010-001/8117 (DUGDHA EAST)
|
3420003010NRG23Z271220220959744
|
27/03/2023
|
Gita Devi
|
3420003010WL042547
|
Gita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Gita Devi
|
()
|
391
|
CHANDRAPURA
|
JH-20-003-010-001/8117 (DUGDHA EAST)
|
3420003010NRG23Z151220220918277
|
27/03/2023
|
Gita Devi
|
3420003010WL040197
|
Gita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Gita Devi
|
()
|
392
|
CHANDRAPURA
|
JH-20-003-010-001/8119 (DUGDHA EAST)
|
3420003010NRG23Z250320231259471
|
27/03/2023
|
Rahul Kumar Singh
|
3420003010WL062183
|
Rahul Kumar Singh
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rahul Kumar Singh
|
()
|
393
|
CHANDRAPURA
|
JH-20-003-010-001/8124 (DUGDHA EAST)
|
3420003010NRG23Z250320231259474
|
27/03/2023
|
Laxmi Rawani
|
3420003010WL062183
|
Laxmi Rawani
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Laxmi Rawani
|
()
|
394
|
CHANDRAPURA
|
JH-20-003-010-001/8159 (DUGDHA EAST)
|
3420003010NRG23Z091220220899060
|
27/03/2023
|
Barsa Kumari
|
3420003010WL039152
|
Barsa Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Barsa Kumari
|
()
|
395
|
CHANDRAPURA
|
JH-20-003-010-001/8165 (DUGDHA EAST)
|
3420003010NRG23Z140320231183065
|
27/03/2023
|
Sunil Saw
|
3420003010WL057530
|
Sunil Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunil Saw
|
()
|
396
|
CHANDRAPURA
|
JH-20-003-010-001/8165 (DUGDHA EAST)
|
3420003010NRG23Z230320231245346
|
27/03/2023
|
Sunil Saw
|
3420003010WL061315
|
Sunil Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunil Saw
|
()
|
397
|
CHANDRAPURA
|
JH-20-003-010-001/8177 (DUGDHA EAST)
|
3420003010NRG23Z151220220920876
|
27/03/2023
|
Malti Devi
|
3420003010WL040325
|
Malti Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Malti Devi
|
()
|
398
|
CHANDRAPURA
|
JH-20-003-010-001/8181 (DUGDHA EAST)
|
3420003010NRG23Z091220220899061
|
27/03/2023
|
Rahul Saw
|
3420003010WL039152
|
Rahul Saw
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Rahul Saw
|
()
|
399
|
CHANDRAPURA
|
JH-20-003-010-001/8183 (DUGDHA EAST)
|
3420003010NRG23Z100120231000980
|
27/03/2023
|
Sumitra Devi
|
3420003010WL044949
|
Sumitra Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sumitra Devi
|
()
|
400
|
CHANDRAPURA
|
JH-20-003-010-001/8183 (DUGDHA EAST)
|
3420003010NRG23Z311220220973098
|
27/03/2023
|
Sumitra Devi
|
3420003010WL043348
|
Sumitra Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sumitra Devi
|
()
|
401
|
CHANDRAPURA
|
JH-20-003-010-001/8183 (DUGDHA EAST)
|
3420003010NRG23Z160120231020929
|
27/03/2023
|
Sumitra Devi
|
3420003010WL046065
|
Sumitra Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sumitra Devi
|
()
|
402
|
CHANDRAPURA
|
JH-20-003-010-001/8194 (DUGDHA EAST)
|
3420003010NRG23Z270320231271262
|
27/03/2023
|
Sunita Devi
|
3420003010WL062797
|
Sunita Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Sunita Devi
|
()
|
403
|
CHANDRAPURA
|
JH-20-003-010-001/8218 (DUGDHA EAST)
|
3420003010NRG23Z270320231271266
|
27/03/2023
|
Vijay Kumar Mandal
|
3420003010WL062797
|
Vijay Kumar Mandal
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Vijay Kumar Mandal
|
()
|
404
|
CHANDRAPURA
|
JH-20-003-010-001/8254 (DUGDHA EAST)
|
3420003010NRG23Z270320231271398
|
27/03/2023
|
Babita Kumari
|
3420003010WL062802
|
Babita Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Babita Kumari
|
()
|
405
|
CHANDRAPURA
|
JH-20-003-010-001/851 (DUGDHA EAST)
|
3420003010NRG23Z190120231030335
|
27/03/2023
|
Manjuda Devi
|
3420003010WL046547
|
Manjuda Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Manjuda Devi
|
()
|
406
|
CHANDRAPURA
|
JH-20-009-010-001/8026 (DUGDHA EAST)
|
3420003010NRG23Z180320231208978
|
27/03/2023
|
Babita Kumari
|
3420003010WL059107
|
Babita Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Babita Kumari
|
()
|
407
|
CHANDRAPURA
|
JH-20-009-010-001/8026 (DUGDHA EAST)
|
3420003010NRG23Z160320231196877
|
27/03/2023
|
Babita Kumari
|
3420003010WL058399
|
Babita Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Babita Kumari
|
()
|
408
|
CHANDRAPURA
|
JH-20-009-010-001/8026 (DUGDHA EAST)
|
3420003010NRG23Z270320231270919
|
27/03/2023
|
Babita Kumari
|
3420003010WL062786
|
Babita Kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Babita Kumari
|
()
|
409
|
CHANDRAPURA
|
JH-20-009-010-001/8026 (DUGDHA EAST)
|
3420003010NRG23Z270320231270918
|
27/03/2023
|
Chandan Kumar Turi
|
3420003010WL062786
|
Chandan Kumar Turi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandan Kumar Turi
|
()
|
410
|
CHANDRAPURA
|
JH-20-009-010-001/8026 (DUGDHA EAST)
|
3420003010NRG23Z160320231196876
|
27/03/2023
|
Chandan Kumar Turi
|
3420003010WL058399
|
Chandan Kumar Turi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandan Kumar Turi
|
()
|
411
|
CHANDRAPURA
|
JH-20-009-010-001/8026 (DUGDHA EAST)
|
3420003010NRG23Z180320231208977
|
27/03/2023
|
Chandan Kumar Turi
|
3420003010WL059107
|
Chandan Kumar Turi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandan Kumar Turi
|
()
|
412
|
CHANDRAPURA
|
JH-20-009-010-001/8026 (DUGDHA EAST)
|
3420003010NRG23Z100120231001111
|
27/03/2023
|
Chandan Kumar Turi
|
3420003010WL044953
|
Chandan Kumar Turi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Chandan Kumar Turi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
413
|
CHANDRAPURA
|
JH-20-003-010-001/7302 (DUGDHA EAST)
|
3420003010NRG23Z100120231001053
|
27/03/2023
|
Baharti Kumari
|
3420003010WL044951
|
Baharti Kumari
|
00415
|
SBIN0007872
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Baharti Kumari
|
()
|
414
|
CHANDRAPURA
|
JH-20-003-010-001/7302 (DUGDHA EAST)
|
3420003010NRG23Z110120231008068
|
27/03/2023
|
Baharti Kumari
|
3420003010WL045319
|
Baharti Kumari
|
00415
|
SBIN0007872
|
162
|
162
|
Processed
|
28/03/2023
|
|
S39978302
|
|
Baharti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66069
|
66069
|
|
|
|
|
|
|
|