|
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-20-003-014-001/265
(GHATIYARI)
|
3420003000NRG23140720220389718
|
14/07/2022
|
Pinki Kumari
|
3420003WL014276
|
Pinki Kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323901
|
|
Pinki Kumari
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-014-001/398
(GHATIYARI)
|
3420003000NRG23140720220389719
|
14/07/2022
|
Sikandar Ravidas
|
3420003WL014276
|
Sikandar Ravidas
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323907
|
|
Sikandar Ravidas
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/1602
(KURUMBA)
|
3420003000NRG23140720220389721
|
14/07/2022
|
Mano Ranjan Deb
|
3420003WL014276
|
Mano Ranjan Deb
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323904
|
|
Mano Ranjan Deb
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/1602
(KURUMBA)
|
3420003000NRG23140720220389722
|
14/07/2022
|
Sima Devi
|
3420003WL014276
|
Sima Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323897
|
|
Sima Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/1700
(KURUMBA)
|
3420003000NRG23140720220389724
|
14/07/2022
|
Jiwlal Kumar mahto
|
3420003WL014276
|
Jiwlal Kumar mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323899
|
|
Jiwlal Kumar mahto
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/3040
(KURUMBA)
|
3420003000NRG23140720220389725
|
14/07/2022
|
Laxmi kumari
|
3420003WL014276
|
Laxmi kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323911
|
|
Laxmi kumari
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/3041
(KURUMBA)
|
3420003000NRG23140720220389726
|
14/07/2022
|
Manish Kumar
|
3420003WL014276
|
Manish Kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323910
|
|
Manish Kumar
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-002/3051
(KURUMBA)
|
3420003000NRG23140720220389728
|
14/07/2022
|
Meghlal Mahto
|
3420003WL014276
|
Meghlal Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323905
|
|
Meghlal Mahto
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-027-002/3075
(KURUMBA)
|
3420003000NRG23140720220389730
|
14/07/2022
|
sunil kumar
|
3420003WL014276
|
sunil kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323902
|
|
sunil kumar
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-027-002/3083
(KURUMBA)
|
3420003000NRG23140720220389732
|
14/07/2022
|
Rumpa Bistu
|
3420003WL014276
|
Rumpa Bistu
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323913
|
|
Rumpa Bistu
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-027-002/3109
(KURUMBA)
|
3420003000NRG23140720220389733
|
14/07/2022
|
Bebi Devi
|
3420003WL014276
|
Bebi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323898
|
|
Bebi Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-027-002/3114
(KURUMBA)
|
3420003000NRG23140720220389734
|
14/07/2022
|
Bhola prasad deo
|
3420003WL014276
|
Bhola prasad deo
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323903
|
|
Bhola prasad deo
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-027-002/3176
(KURUMBA)
|
3420003000NRG23140720220389737
|
14/07/2022
|
Manoj kumar mahto
|
3420003WL014276
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323906
|
|
Manoj kumar mahto
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-027-002/3188
(KURUMBA)
|
3420003000NRG23140720220389738
|
14/07/2022
|
Sachine kumar
|
3420003WL014276
|
Sachine kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323900
|
|
Sachine kumar
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-027-002/4011
(KURUMBA)
|
3420003000NRG23140720220389739
|
14/07/2022
|
Jitendra kumar
|
3420003WL014276
|
Jitendra kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323909
|
|
Jitendra kumar
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-027-002/46
(KURUMBA)
|
3420003000NRG23140720220389742
|
14/07/2022
|
Gopi kumar
|
3420003WL014276
|
Gopi kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323912
|
|
Gopi kumar
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-027-002/968
(KURUMBA)
|
3420003000NRG23140720220389745
|
14/07/2022
|
Manki Devi
|
3420003WL014276
|
Manki Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323908
|
|
Manki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/1449
(DUGDHA EAST)
|
3420003000NRG23140720220389701
|
14/07/2022
|
Manju Devi
|
3420003WL014274
|
Manju Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323893
|
|
Manju Devi
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/1550
(DUGDHA EAST)
|
3420003000NRG23140720220389662
|
14/07/2022
|
Shanti Devi
|
3420003WL014271
|
Shanti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323919
|
|
Shanti Devi
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/461
(DUGDHA EAST)
|
3420003000NRG23140720220389713
|
14/07/2022
|
Bhabhi Devi
|
3420003WL014275
|
Bhabhi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323896
|
|
Bhabhi Devi
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/6028
(DUGDHA EAST)
|
3420003000NRG23140720220389704
|
14/07/2022
|
Santoshi Devi
|
3420003WL014274
|
Santoshi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323920
|
|
Santoshi Devi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/7248
(DUGDHA EAST)
|
3420003000NRG23140720220389678
|
14/07/2022
|
KANCHAN DEVI
|
3420003WL014272
|
KANCHAN DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323917
|
|
KANCHAN DEVI
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/7306
(DUGDHA EAST)
|
3420003000NRG23140720220389666
|
14/07/2022
|
Fekani Devi
|
3420003WL014271
|
Fekani Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323895
|
|
Fekani Devi
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/7432
(DUGDHA EAST)
|
3420003000NRG23140720220389706
|
14/07/2022
|
Kalabati Devi
|
3420003WL014274
|
Kalabati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323918
|
|
Kalabati Devi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/7682
(DUGDHA EAST)
|
3420003000NRG23140720220389714
|
14/07/2022
|
Champa Devi
|
3420003WL014275
|
Champa Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323916
|
|
Champa Devi
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/7910
(DUGDHA EAST)
|
3420003000NRG23140720220389680
|
14/07/2022
|
Veena Devi
|
3420003WL014272
|
Veena Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323914
|
|
Veena Devi
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/8015
(DUGDHA EAST)
|
3420003000NRG23140720220389692
|
14/07/2022
|
Anju Devi
|
3420003WL014273
|
Anju Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323915
|
|
Anju Devi
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/962
(DUGDHA EAST)
|
3420003000NRG23140720220389667
|
14/07/2022
|
Sunita Devi
|
3420003WL014271
|
Sunita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323894
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPURA
|
JH-20-003-027-002/3074
(KURUMBA)
|
3420003000NRG23140720220389729
|
14/07/2022
|
Suraj kumar
|
3420003WL014276
|
Suraj kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323939
|
|
Suraj kumar
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-011-002/19462
(TELO EAST)
|
3420004000NRG23140720220389287
|
14/07/2022
|
SHAHINA PRAWEEN
|
3420004WL014259
|
SHAHINA PRAWEEN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323921
|
|
SHAHINA PRAWEEN
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-011-002/19470
(TELO EAST)
|
3420004000NRG23140720220389288
|
14/07/2022
|
SAVITRI DEVI
|
3420004WL014259
|
SAVITRI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323931
|
|
SAVITRI DEVI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-011-002/19810
(TELO EAST)
|
3420004000NRG23140720220389289
|
14/07/2022
|
Moti Sing
|
3420004WL014259
|
Moti Sing
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323925
|
|
Moti Sing
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-011-002/19942
(TELO EAST)
|
3420004000NRG23140720220389296
|
14/07/2022
|
Guddi devi
|
3420004WL014259
|
Guddi devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323932
|
|
Guddi devi
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-011-002/20124
(TELO EAST)
|
3420004000NRG23140720220389297
|
14/07/2022
|
ABDUL JALIL ANSARI
|
3420004WL014259
|
ABDUL JALIL ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323923
|
|
ABDUL JALIL ANSARI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-011-002/20332
(TELO EAST)
|
3420004000NRG23140720220389298
|
14/07/2022
|
MD Asgar Ansari
|
3420004WL014259
|
MD Asgar Ansari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323930
|
|
MD Asgar Ansari
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-011-002/20332
(TELO EAST)
|
3420004000NRG23140720220389300
|
14/07/2022
|
Musarran Pravin Bibi
|
3420004WL014259
|
Musarran Pravin Bibi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323926
|
|
Musarran Pravin Bibi
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-011-002/20814
(TELO EAST)
|
3420004000NRG23140720220389305
|
14/07/2022
|
Gulsan Bibi
|
3420004WL014259
|
Gulsan Bibi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323889
|
|
Gulsan Bibi
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-011-002/23818
(TELO EAST)
|
3420004000NRG23140720220389311
|
14/07/2022
|
HAMIDAN KHATOON
|
3420004WL014259
|
HAMIDAN KHATOON
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323888
|
|
HAMIDAN KHATOON
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-004-011-002/23818
(TELO EAST)
|
3420004000NRG23140720220389310
|
14/07/2022
|
SAMIM ANSARI
|
3420004WL014259
|
SAMIM ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323935
|
|
SAMIM ANSARI
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-004-011-002/23823
(TELO EAST)
|
3420004000NRG23140720220389312
|
14/07/2022
|
SAFUNA BIBI
|
3420004WL014259
|
SAFUNA BIBI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323938
|
|
SAFUNA BIBI
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-004-011-002/23823
(TELO EAST)
|
3420004000NRG23140720220389313
|
14/07/2022
|
SARIF ANSARI
|
3420004WL014259
|
SARIF ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323940
|
|
SARIF ANSARI
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-004-011-002/23866
(TELO EAST)
|
3420004000NRG23140720220389314
|
14/07/2022
|
BHOLA SINGH
|
3420004WL014259
|
BHOLA SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323887
|
|
BHOLA SINGH
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-004-011-002/24011
(TELO EAST)
|
3420004000NRG23140720220389317
|
14/07/2022
|
Rajesh Kumar
|
3420004WL014259
|
Rajesh Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323934
|
|
Rajesh Kumar
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-004-011-002/7112
(TELO EAST)
|
3420004000NRG23140720220389319
|
14/07/2022
|
SHANKAR KUMAR SINGH
|
3420004WL014259
|
SHANKAR KUMAR SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323927
|
|
SHANKAR KUMAR SINGH
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-004-011-002/7113
(TELO EAST)
|
3420004000NRG23140720220389320
|
14/07/2022
|
BINOD SINGH
|
3420004WL014259
|
BINOD SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323885
|
|
BINOD SINGH
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-004-017-001/211
(TELO MIDDLE)
|
3420003000NRG23140720220389750
|
14/07/2022
|
Yogendra Kumar
|
3420003WL014276
|
Yogendra Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323922
|
|
Yogendra Kumar
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-004-017-001/21666
(TELO MIDDLE)
|
3420003000NRG23140720220389751
|
14/07/2022
|
Gita devi
|
3420003WL014276
|
Gita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323941
|
|
Gita devi
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-004-017-001/217
(TELO MIDDLE)
|
3420003000NRG23140720220389752
|
14/07/2022
|
Priti Kumari
|
3420003WL014276
|
Priti Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323928
|
|
Priti Kumari
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-004-017-001/268
(TELO MIDDLE)
|
3420003000NRG23140720220389754
|
14/07/2022
|
Rohit kumar
|
3420003WL014276
|
Rohit kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323933
|
|
Rohit kumar
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-004-017-001/410
(TELO MIDDLE)
|
3420003000NRG23140720220389756
|
14/07/2022
|
Tejani Devi
|
3420003WL014276
|
Tejani Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323886
|
|
Tejani Devi
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-004-017-001/70
(TELO MIDDLE)
|
3420003000NRG23140720220389757
|
14/07/2022
|
Dropati Devi
|
3420003WL014276
|
Dropati Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323891
|
|
Dropati Devi
|
()
|
|
52
|
CHANDRAPURA
|
JH-20-004-017-001/7016
(TELO MIDDLE)
|
3420003000NRG23140720220389758
|
14/07/2022
|
PUNAM DEVI
|
3420003WL014276
|
PUNAM DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323936
|
|
PUNAM DEVI
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-004-017-001/7018
(TELO MIDDLE)
|
3420003000NRG23140720220389760
|
14/07/2022
|
DEEPAK KUMAR
|
3420003WL014276
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323924
|
|
DEEPAK KUMAR
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-004-017-001/72
(TELO MIDDLE)
|
3420003000NRG23140720220389762
|
14/07/2022
|
Sushila Devi
|
3420003WL014276
|
Sushila Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323890
|
|
Sushila Devi
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-004-017-001/73
(TELO MIDDLE)
|
3420003000NRG23140720220389763
|
14/07/2022
|
Sunita devi
|
3420003WL014276
|
Sunita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323929
|
|
Sunita devi
|
()
|
|
56
|
CHANDRAPURA
|
JH-20-004-017-001/80
(TELO MIDDLE)
|
3420003000NRG23140720220389764
|
14/07/2022
|
Ranjeet Kumar kushwaha
|
3420003WL014276
|
Ranjeet Kumar kushwaha
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323892
|
|
Ranjeet Kumar kushwaha
|
()
|
|
57
|
CHANDRAPURA
|
JH-20-004-017-001/82
(TELO MIDDLE)
|
3420003000NRG23140720220389765
|
14/07/2022
|
Vidya Rani
|
3420003WL014276
|
Vidya Rani
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323937
|
|
Vidya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
58
|
CHANDRAPURA
|
JH-20-003-014-001/250
(GHATIYARI)
|
3420003000NRG23140720220389717
|
14/07/2022
|
Baby Kumari
|
3420003WL014276
|
Baby Kumari
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323943
|
|
Baby Kumari
|
()
|
|
59
|
CHANDRAPURA
|
JH-20-003-027-002/3114
(KURUMBA)
|
3420003000NRG23140720220389735
|
14/07/2022
|
Baby kumari
|
3420003WL014276
|
Baby kumari
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323942
|
|
Baby kumari
|
()
|
|
60
|
CHANDRAPURA
|
JH-20-003-027-002/3116
(KURUMBA)
|
3420003000NRG23140720220389736
|
14/07/2022
|
Rajesh kumar
|
3420003WL014276
|
Rajesh kumar
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323944
|
|
Rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
61
|
CHANDRAPURA
|
JH-20-003-027-002/3042
(KURUMBA)
|
3420003000NRG23140720220389727
|
14/07/2022
|
Subodh Kumar
|
3420003WL014276
|
Subodh Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323946
|
|
Subodh Kumar
|
()
|
|
62
|
CHANDRAPURA
|
JH-20-004-011-002/20651
(TELO EAST)
|
3420004000NRG23140720220389303
|
14/07/2022
|
GULJAR ANSARI
|
3420004WL014259
|
GULJAR ANSARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323945
|
|
GULJAR ANSARI
|
()
|
|
63
|
CHANDRAPURA
|
JH-20-004-011-002/20814
(TELO EAST)
|
3420004000NRG23140720220389304
|
14/07/2022
|
LAL MOHAMMAD ANSARI
|
3420004WL014259
|
LAL MOHAMMAD ANSARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323881
|
|
LAL MOHAMMAD ANSARI
|
()
|
|
64
|
CHANDRAPURA
|
JH-20-004-011-002/23812
(TELO EAST)
|
3420004000NRG23140720220389309
|
14/07/2022
|
MD FIROJ ANSARI
|
3420004WL014259
|
MD FIROJ ANSARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323883
|
|
MD FIROJ ANSARI
|
()
|
|
65
|
CHANDRAPURA
|
JH-20-004-011-002/7073
(TELO EAST)
|
3420004000NRG23140720220389318
|
14/07/2022
|
Sera Bano
|
3420004WL014259
|
Sera Bano
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323884
|
|
Sera Bano
|
()
|
|
66
|
CHANDRAPURA
|
JH-20-004-023-001/5056
(PAPALO)
|
3420003000NRG23140720220389766
|
14/07/2022
|
Pankaj Kumar
|
3420003WL014276
|
Pankaj Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323882
|
|
Pankaj Kumar
|
()
|
|
67
|
CHANDRAPURA
|
JH-20-004-023-001/5059
(PAPALO)
|
3420003000NRG23140720220389767
|
14/07/2022
|
DUDIYA DEVI
|
3420003WL014276
|
DUDIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187323947
|
|
DUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
68
|
CHANDRAPURA
|
JH-20-003-027-002/1661
(KURUMBA)
|
3420003000NRG23140720220389723
|
14/07/2022
|
Dinesh Kumar
|
3420003WL014276
|
Dinesh Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323864
|
|
MR DINESH KUMAR
|
()
|
|
69
|
CHANDRAPURA
|
JH-20-004-011-002/20332
(TELO EAST)
|
3420004000NRG23140720220389299
|
14/07/2022
|
MD Sarif Ansari
|
3420004WL014259
|
MD Sarif Ansari
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323868
|
|
MR MD SARIF ANSARI
|
()
|
|
70
|
CHANDRAPURA
|
JH-20-004-011-002/23996
(TELO EAST)
|
3420004000NRG23140720220389315
|
14/07/2022
|
Akhtari Bibi
|
3420004WL014259
|
Akhtari Bibi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323869
|
|
MRS AKHTARI BIBI
|
()
|
|
71
|
CHANDRAPURA
|
JH-20-004-011-002/24010
(TELO EAST)
|
3420004000NRG23140720220389316
|
14/07/2022
|
Nisha Kumari
|
3420004WL014259
|
Nisha Kumari
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323866
|
|
MRS NISHA KUMARI
|
()
|
|
72
|
CHANDRAPURA
|
JH-20-004-017-001/2313
(TELO MIDDLE)
|
3420003000NRG23140720220389753
|
14/07/2022
|
Ranjit Kumar
|
3420003WL014276
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323880
|
|
MR RANJIT KUMAR
|
()
|
|
73
|
CHANDRAPURA
|
JH-20-004-017-001/7017
(TELO MIDDLE)
|
3420003000NRG23140720220389759
|
14/07/2022
|
RAVI KUMAR
|
3420003WL014276
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323948
|
|
MR RAVI KUMAR
|
()
|
|
74
|
CHANDRAPURA
|
JH-20-004-017-001/71
(TELO MIDDLE)
|
3420003000NRG23140720220389761
|
14/07/2022
|
Suraj kumar
|
3420003WL014276
|
Suraj kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323867
|
|
MR SURAJ KUMAR
|
()
|
|
75
|
CHANDRAPURA
|
JH-20-004-023-001/5060
(PAPALO)
|
3420003000NRG23140720220389768
|
14/07/2022
|
MOHAN PRASAD MAHTO
|
3420003WL014276
|
MOHAN PRASAD MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323865
|
|
MR MOHAN PRASAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
76
|
CHANDRAPURA
|
JH-20-003-010-001/1402
(DUGDHA EAST)
|
3420003000NRG23140720220389675
|
14/07/2022
|
Manju Devi
|
3420003WL014272
|
Manju Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323871
|
|
MRS MANJU DEVI
|
()
|
|
77
|
CHANDRAPURA
|
JH-20-003-010-001/175
(DUGDHA EAST)
|
3420003000NRG23140720220389702
|
14/07/2022
|
Kavita Devi
|
3420003WL014274
|
Kavita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323875
|
|
MRS KAVITA DEVI
|
()
|
|
78
|
CHANDRAPURA
|
JH-20-003-010-001/1775
(DUGDHA EAST)
|
3420003000NRG23140720220389703
|
14/07/2022
|
Nepura Devi
|
3420003WL014274
|
Nepura Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323870
|
|
MRS NEPURA DEVI
|
()
|
|
79
|
CHANDRAPURA
|
JH-20-003-010-001/1834
(DUGDHA EAST)
|
3420003000NRG23140720220389663
|
14/07/2022
|
Santoshi Devi
|
3420003WL014271
|
Santoshi Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323874
|
|
MRS SANTOSHI DEVI
|
()
|
|
80
|
CHANDRAPURA
|
JH-20-003-010-001/56
(DUGDHA EAST)
|
3420003000NRG23140720220389677
|
14/07/2022
|
Punam Kumari
|
3420003WL014272
|
Punam Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323879
|
|
MRS PUNAM KUMARI
|
()
|
|
81
|
CHANDRAPURA
|
JH-20-003-010-001/6156
(DUGDHA EAST)
|
3420003000NRG23140720220389689
|
14/07/2022
|
Rekha Chakraborty
|
3420003WL014273
|
Rekha Chakraborty
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323873
|
|
MRS REKHA CHAKRABORTY
|
()
|
|
82
|
CHANDRAPURA
|
JH-20-003-010-001/7354
(DUGDHA EAST)
|
3420003000NRG23140720220389705
|
14/07/2022
|
Mamta Devi
|
3420003WL014274
|
Mamta Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323877
|
|
MRS MAMTA DEVI
|
()
|
|
83
|
CHANDRAPURA
|
JH-20-003-010-001/7878
(DUGDHA EAST)
|
3420003000NRG23140720220389679
|
14/07/2022
|
Pramila Devi
|
3420003WL014272
|
Pramila Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323876
|
|
MRS PRAMILA DEVI
|
()
|
|
84
|
CHANDRAPURA
|
JH-20-009-010-001/1611-A
(DUGDHA EAST)
|
3420003000NRG23140720220389693
|
14/07/2022
|
Savitri Devi
|
3420003WL014273
|
Savitri Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323872
|
|
MR SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
85
|
CHANDRAPURA
|
JH-20-003-027-002/3083
(KURUMBA)
|
3420003000NRG23140720220389731
|
14/07/2022
|
Mukesh kumar Ghatwari
|
3420003WL014276
|
Mukesh kumar Ghatwari
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187323878
|
|
MR MUKESH KUMAR GHATWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|