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
|
MANDAR
|
JH-01-011-001-001/1109 (BANJHILA)
|
3401011000NRG24Z200420230061660
|
25/04/2023
|
Jabbar Ansari
|
3401011WL003272
|
Jabbar Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227216E
|
DBFL
|
|
|
2
|
MANDAR
|
JH-01-011-001-001/149 (BANJHILA)
|
3401011000NRG24Z250420230086527
|
25/04/2023
|
Gandur Orain
|
3401011WL004670
|
Gandur Orain
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272141
|
DBFL
|
|
|
3
|
MANDAR
|
JH-01-011-001-001/398 (BANJHILA)
|
3401011000NRG24Z250420230086577
|
25/04/2023
|
sakila khatun
|
3401011WL004671
|
sakila khatun
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272168
|
DBFL
|
|
|
4
|
MANDAR
|
JH-01-011-001-001/413 (BANJHILA)
|
3401011000NRG24Z250420230086239
|
25/04/2023
|
Kishor Ekka
|
3401011WL004656
|
Kishor Ekka
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272147
|
DBFL
|
|
|
5
|
MANDAR
|
JH-01-011-001-001/607 (BANJHILA)
|
3401011000NRG24Z200420230061666
|
25/04/2023
|
GANESH MATHO
|
3401011WL003272
|
GANESH MATHO
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272159
|
DBFL
|
|
|
6
|
MANDAR
|
JH-01-011-001-001/613 (BANJHILA)
|
3401011000NRG24Z200420230061667
|
25/04/2023
|
Anand Kerketta
|
3401011WL003272
|
Anand Kerketta
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272174
|
DBFL
|
|
|
7
|
MANDAR
|
JH-01-011-001-001/615 (BANJHILA)
|
3401011000NRG24Z200420230061668
|
25/04/2023
|
Ashik Ansari
|
3401011WL003272
|
Ashik Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227215D
|
DBFL
|
|
|
8
|
MANDAR
|
JH-01-011-001-001/619 (BANJHILA)
|
3401011000NRG24Z200420230061669
|
25/04/2023
|
DULARI KERKETA
|
3401011WL003272
|
DULARI KERKETA
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272169
|
DBFL
|
|
|
9
|
MANDAR
|
JH-01-011-001-001/633 (BANJHILA)
|
3401011000NRG24Z250420230086530
|
25/04/2023
|
ANUP KACHAP
|
3401011WL004670
|
ANUP KACHAP
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272172
|
DBFL
|
|
|
10
|
MANDAR
|
JH-01-011-001-001/918 (BANJHILA)
|
3401011000NRG24Z200420230061670
|
25/04/2023
|
ISRAFIL ANSARI
|
3401011WL003272
|
ISRAFIL ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227215C
|
DBFL
|
|
|
11
|
MANDAR
|
JH-01-011-001-002/1138 (BANJHILA)
|
3401011000NRG24Z200420230061673
|
25/04/2023
|
Mojim Ansari
|
3401011WL003272
|
Mojim Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227215E
|
DBFL
|
|
|
12
|
MANDAR
|
JH-01-011-001-002/1139 (BANJHILA)
|
3401011000NRG24Z200420230061674
|
25/04/2023
|
Mojahid Ansari
|
3401011WL003272
|
Mojahid Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272161
|
DBFL
|
|
|
13
|
MANDAR
|
JH-01-011-001-002/293 (BANJHILA)
|
3401011000NRG24Z200420230061676
|
25/04/2023
|
Ramesh Mahto
|
3401011WL003272
|
Ramesh Mahto
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272175
|
DBFL
|
|
|
14
|
MANDAR
|
JH-01-011-001-002/338 (BANJHILA)
|
3401011000NRG24Z200420230061681
|
25/04/2023
|
Mushtak Ansari
|
3401011WL003272
|
Mushtak Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272143
|
DBFL
|
|
|
15
|
MANDAR
|
JH-01-011-001-002/403 (BANJHILA)
|
3401011000NRG24Z190420230053930
|
25/04/2023
|
Pradip Kewat
|
3401011WL002864
|
Pradip Kewat
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272173
|
DBFL
|
|
|
16
|
MANDAR
|
JH-01-011-001-002/558 (BANJHILA)
|
3401011000NRG24Z190420230053933
|
25/04/2023
|
EJAJ ANSHARI
|
3401011WL002864
|
EJAJ ANSHARI
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227214C
|
DBFL
|
|
|
17
|
MANDAR
|
JH-01-011-001-002/564 (BANJHILA)
|
3401011000NRG24Z250420230086543
|
25/04/2023
|
SULTANA KHATUN
|
3401011WL004670
|
SULTANA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272145
|
DBFL
|
|
|
18
|
MANDAR
|
JH-01-011-001-002/666 (BANJHILA)
|
3401011000NRG24Z200420230061688
|
25/04/2023
|
NAZISH ANJUM
|
3401011WL003272
|
NAZISH ANJUM
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227216A
|
DBFL
|
|
|
19
|
MANDAR
|
JH-01-011-001-002/684 (BANJHILA)
|
3401011000NRG24Z200420230061860
|
25/04/2023
|
JULFAN ANSARI
|
3401011WL003281
|
JULFAN ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272157
|
DBFL
|
|
|
20
|
MANDAR
|
JH-01-011-001-002/684 (BANJHILA)
|
3401011000NRG24Z200420230061861
|
25/04/2023
|
SABETUN KHATUN
|
3401011WL003281
|
SABETUN KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272154
|
DBFL
|
|
|
21
|
MANDAR
|
JH-01-011-001-002/685 (BANJHILA)
|
3401011000NRG24Z200420230061691
|
25/04/2023
|
ABDUL ALAM
|
3401011WL003272
|
ABDUL ALAM
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272148
|
DBFL
|
|
|
22
|
MANDAR
|
JH-01-011-001-002/699 (BANJHILA)
|
3401011000NRG24Z200420230061692
|
25/04/2023
|
tamna parween
|
3401011WL003272
|
tamna parween
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227214F
|
DBFL
|
|
|
23
|
MANDAR
|
JH-01-011-001-002/703 (BANJHILA)
|
3401011000NRG24Z200420230061693
|
25/04/2023
|
Tofik ansari
|
3401011WL003272
|
Tofik ansari
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227216D
|
DBFL
|
|
|
24
|
MANDAR
|
JH-01-011-001-002/756 (BANJHILA)
|
3401011000NRG24Z200420230061696
|
25/04/2023
|
md faisal alam
|
3401011WL003272
|
md faisal alam
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227214D
|
DBFL
|
|
|
25
|
MANDAR
|
JH-01-011-001-002/788 (BANJHILA)
|
3401011000NRG24Z200420230061699
|
25/04/2023
|
MD JUBER
|
3401011WL003272
|
MD JUBER
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227214E
|
DBFL
|
|
|
26
|
MANDAR
|
JH-01-011-001-002/789 (BANJHILA)
|
3401011000NRG24Z250420230086549
|
25/04/2023
|
Md Javed ali
|
3401011WL004670
|
Md Javed ali
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227214A
|
DBFL
|
|
|
27
|
MANDAR
|
JH-01-011-001-002/836 (BANJHILA)
|
3401011000NRG24Z200420230061863
|
25/04/2023
|
samshad ansari
|
3401011WL003281
|
samshad ansari
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227215B
|
DBFL
|
|
|
28
|
MANDAR
|
JH-01-011-001-002/838 (BANJHILA)
|
3401011000NRG24Z200420230061864
|
25/04/2023
|
sabnam ansari
|
3401011WL003281
|
sabnam ansari
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272162
|
DBFL
|
|
|
29
|
MANDAR
|
JH-01-011-001-002/891 (BANJHILA)
|
3401011000NRG24Z200420230061700
|
25/04/2023
|
Rekha Devi
|
3401011WL003272
|
Rekha Devi
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272160
|
DBFL
|
|
|
30
|
MANDAR
|
JH-01-011-001-002/902 (BANJHILA)
|
3401011000NRG24Z200420230061867
|
25/04/2023
|
INTAJ ANSARI
|
3401011WL003281
|
INTAJ ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227215A
|
DBFL
|
|
|
31
|
MANDAR
|
JH-01-011-001-002/974 (BANJHILA)
|
3401011000NRG24Z250420230086554
|
25/04/2023
|
Suraj Nag
|
3401011WL004670
|
Suraj Nag
|
00048
|
BKID0005905
|
301
|
301
|
Rejected
|
28/04/2023
|
|
N042302272176
|
DBFL
|
|
|
32
|
MANDAR
|
JH-01-011-001-002/992 (BANJHILA)
|
3401011000NRG24Z200420230061868
|
25/04/2023
|
MD IRSAD
|
3401011WL003281
|
MD IRSAD
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227216C
|
DBFL
|
|
|
33
|
MANDAR
|
JH-01-011-001-002/995 (BANJHILA)
|
3401011000NRG24Z200420230061701
|
25/04/2023
|
TOFIK AALAM
|
3401011WL003272
|
TOFIK AALAM
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272177
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-001-001/123 (BANJHILA)
|
3401011000NRG24Z250420230086526
|
25/04/2023
|
Pankaj Oraon
|
3401011WL004670
|
Pankaj Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227210D
|
DBFL
|
|
|
35
|
MANDAR
|
JH-01-011-001-001/123 (BANJHILA)
|
3401011000NRG24Z250420230086573
|
25/04/2023
|
Puspa Oraon
|
3401011WL004671
|
Puspa Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227210E
|
DBFL
|
|
|
36
|
MANDAR
|
JH-01-011-001-001/281 (BANJHILA)
|
3401011000NRG24Z200420230061662
|
25/04/2023
|
Ushman Ansari
|
3401011WL003272
|
Ushman Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227210C
|
DBFL
|
|
|
37
|
MANDAR
|
JH-01-011-001-001/299 (BANJHILA)
|
3401011000NRG24Z250420230086528
|
25/04/2023
|
JAMASI TIRKI
|
3401011WL004670
|
JAMASI TIRKI
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272126
|
DBFL
|
|
|
38
|
MANDAR
|
JH-01-011-001-001/329 (BANJHILA)
|
3401011000NRG24Z250420230086529
|
25/04/2023
|
Jalil ansari
|
3401011WL004670
|
Jalil ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272131
|
DBFL
|
|
|
39
|
MANDAR
|
JH-01-011-001-001/341 (BANJHILA)
|
3401011000NRG24Z250420230086575
|
25/04/2023
|
Payara oraon
|
3401011WL004671
|
Payara oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227210A
|
DBFL
|
|
|
40
|
MANDAR
|
JH-01-011-001-001/343 (BANJHILA)
|
3401011000NRG24Z250420230086576
|
25/04/2023
|
MD SHARIK ANSARI
|
3401011WL004671
|
MD SHARIK ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227210B
|
DBFL
|
|
|
41
|
MANDAR
|
JH-01-011-001-001/442 (BANJHILA)
|
3401011000NRG24Z200420230061664
|
25/04/2023
|
Kisi Orain
|
3401011WL003272
|
Kisi Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272125
|
DBFL
|
|
|
42
|
MANDAR
|
JH-01-011-001-001/475 (BANJHILA)
|
3401011000NRG24Z250420230086578
|
25/04/2023
|
rafik ansari
|
3401011WL004671
|
rafik ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227210F
|
DBFL
|
|
|
43
|
MANDAR
|
JH-01-011-001-001/551 (BANJHILA)
|
3401011000NRG24Z250420230086579
|
25/04/2023
|
Sabar Ansari
|
3401011WL004671
|
Sabar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272133
|
DBFL
|
|
|
44
|
MANDAR
|
JH-01-011-001-001/645 (BANJHILA)
|
3401011000NRG24Z250420230086531
|
25/04/2023
|
ASGAR ANSARI
|
3401011WL004670
|
ASGAR ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272140
|
DBFL
|
|
|
45
|
MANDAR
|
JH-01-011-001-001/994 (BANJHILA)
|
3401011000NRG24Z250420230086583
|
25/04/2023
|
jaimun khatun
|
3401011WL004671
|
jaimun khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227213A
|
DBFL
|
|
|
46
|
MANDAR
|
JH-01-011-001-002/1106 (BANJHILA)
|
3401011000NRG24Z190420230053925
|
25/04/2023
|
MUNIYA KHALKHO
|
3401011WL002864
|
MUNIYA KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272166
|
DBFL
|
|
|
47
|
MANDAR
|
JH-01-011-001-002/1147 (BANJHILA)
|
3401011000NRG24Z250420230086535
|
25/04/2023
|
MAHENDRA MAHTO
|
3401011WL004670
|
MAHENDRA MAHTO
|
00354
|
PUNB0040720
|
301
|
301
|
Rejected
|
28/04/2023
|
|
N042302272163
|
DBFL
|
|
|
48
|
MANDAR
|
JH-01-011-001-002/1150 (BANJHILA)
|
3401011000NRG24Z250420230086536
|
25/04/2023
|
PAILUS KHALKHO
|
3401011WL004670
|
PAILUS KHALKHO
|
00354
|
PUNB0040720
|
301
|
301
|
Rejected
|
28/04/2023
|
|
N04230227216F
|
DBFL
|
|
|
49
|
MANDAR
|
JH-01-011-001-002/1155 (BANJHILA)
|
3401011000NRG24Z190420230053929
|
25/04/2023
|
ASHIS ORAON
|
3401011WL002864
|
ASHIS ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227213D
|
DBFL
|
|
|
50
|
MANDAR
|
JH-01-011-001-002/128 (BANJHILA)
|
3401011000NRG24Z200420230061675
|
25/04/2023
|
Khadeja Khatoon
|
3401011WL003272
|
Khadeja Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272122
|
DBFL
|
|
|
51
|
MANDAR
|
JH-01-011-001-002/129 (BANJHILA)
|
3401011000NRG24Z250420230086240
|
25/04/2023
|
Gaira Khalkho
|
3401011WL004656
|
Gaira Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227212C
|
DBFL
|
|
|
52
|
MANDAR
|
JH-01-011-001-002/141 (BANJHILA)
|
3401011000NRG24Z250420230086584
|
25/04/2023
|
Nawri Khalkho
|
3401011WL004671
|
Nawri Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227211C
|
DBFL
|
|
|
53
|
MANDAR
|
JH-01-011-001-002/270 (BANJHILA)
|
3401011000NRG24Z250420230086242
|
25/04/2023
|
Kudush Ansari
|
3401011WL004656
|
Kudush Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272112
|
DBFL
|
|
|
54
|
MANDAR
|
JH-01-011-001-002/28 (BANJHILA)
|
3401011000NRG24Z250420230086537
|
25/04/2023
|
Agustina Khalkho
|
3401011WL004670
|
Agustina Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227213E
|
DBFL
|
|
|
55
|
MANDAR
|
JH-01-011-001-002/318 (BANJHILA)
|
3401011000NRG24Z200420230061678
|
25/04/2023
|
Idrish Ansari
|
3401011WL003272
|
Idrish Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272121
|
DBFL
|
|
|
56
|
MANDAR
|
JH-01-011-001-002/321 (BANJHILA)
|
3401011000NRG24Z250420230086538
|
25/04/2023
|
Moktar Ansari
|
3401011WL004670
|
Moktar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272113
|
DBFL
|
|
|
57
|
MANDAR
|
JH-01-011-001-002/323 (BANJHILA)
|
3401011000NRG24Z200420230061680
|
25/04/2023
|
Anisha Khatun
|
3401011WL003272
|
Anisha Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227213F
|
DBFL
|
|
|
58
|
MANDAR
|
JH-01-011-001-002/323 (BANJHILA)
|
3401011000NRG24Z200420230061679
|
25/04/2023
|
Kyamudin Ansari
|
3401011WL003272
|
Kyamudin Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272118
|
DBFL
|
|
|
59
|
MANDAR
|
JH-01-011-001-002/370 (BANJHILA)
|
3401011000NRG24Z200420230061682
|
25/04/2023
|
Johra Khatun
|
3401011WL003272
|
Johra Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272117
|
DBFL
|
|
|
60
|
MANDAR
|
JH-01-011-001-002/388 (BANJHILA)
|
3401011000NRG24Z200420230061683
|
25/04/2023
|
Sanu Kujur
|
3401011WL003272
|
Sanu Kujur
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272116
|
DBFL
|
|
|
61
|
MANDAR
|
JH-01-011-001-002/393 (BANJHILA)
|
3401011000NRG24Z250420230086585
|
25/04/2023
|
Junash Minj
|
3401011WL004671
|
Junash Minj
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227212B
|
DBFL
|
|
|
62
|
MANDAR
|
JH-01-011-001-002/395 (BANJHILA)
|
3401011000NRG24Z250420230086243
|
25/04/2023
|
Fulendra Kujur
|
3401011WL004656
|
Fulendra Kujur
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272127
|
DBFL
|
|
|
63
|
MANDAR
|
JH-01-011-001-002/402 (BANJHILA)
|
3401011000NRG24Z250420230086586
|
25/04/2023
|
Nuwash Tigga
|
3401011WL004671
|
Nuwash Tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272136
|
DBFL
|
|
|
64
|
MANDAR
|
JH-01-011-001-002/41 (BANJHILA)
|
3401011000NRG24Z190420230053931
|
25/04/2023
|
Md. Sakir
|
3401011WL002864
|
Md. Sakir
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272123
|
DBFL
|
|
|
65
|
MANDAR
|
JH-01-011-001-002/41 (BANJHILA)
|
3401011000NRG24Z200420230061684
|
25/04/2023
|
Sahnaj Khatoon
|
3401011WL003272
|
Sahnaj Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272124
|
DBFL
|
|
|
66
|
MANDAR
|
JH-01-011-001-002/491 (BANJHILA)
|
3401011000NRG24Z250420230086539
|
25/04/2023
|
Bigna Nag
|
3401011WL004670
|
Bigna Nag
|
00354
|
PUNB0040720
|
301
|
301
|
Rejected
|
28/04/2023
|
|
N042302272109
|
DBFL
|
|
|
67
|
MANDAR
|
JH-01-011-001-002/535 (BANJHILA)
|
3401011000NRG24Z250420230086541
|
25/04/2023
|
Budhni Orain
|
3401011WL004670
|
Budhni Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272128
|
DBFL
|
|
|
68
|
MANDAR
|
JH-01-011-001-002/538 (BANJHILA)
|
3401011000NRG24Z190420230053932
|
25/04/2023
|
Jhubu Xalxo
|
3401011WL002864
|
Jhubu Xalxo
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272129
|
DBFL
|
|
|
69
|
MANDAR
|
JH-01-011-001-002/550 (BANJHILA)
|
3401011000NRG24Z250420230086542
|
25/04/2023
|
Md Emran
|
3401011WL004670
|
Md Emran
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272156
|
DBFL
|
|
|
70
|
MANDAR
|
JH-01-011-001-002/551 (BANJHILA)
|
3401011000NRG24Z200420230061685
|
25/04/2023
|
IMRAN ANSHARI
|
3401011WL003272
|
IMRAN ANSHARI
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272111
|
DBFL
|
|
|
71
|
MANDAR
|
JH-01-011-001-002/571 (BANJHILA)
|
3401011000NRG24Z200420230061686
|
25/04/2023
|
Md. Jahir
|
3401011WL003272
|
Md. Jahir
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272114
|
DBFL
|
|
|
72
|
MANDAR
|
JH-01-011-001-002/598 (BANJHILA)
|
3401011000NRG24Z200420230061687
|
25/04/2023
|
IRFAN ANSARI
|
3401011WL003272
|
IRFAN ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272115
|
DBFL
|
|
|
73
|
MANDAR
|
JH-01-011-001-002/64 (BANJHILA)
|
3401011000NRG24Z250420230086544
|
25/04/2023
|
Rita Khalkho
|
3401011WL004670
|
Rita Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272119
|
DBFL
|
|
|
74
|
MANDAR
|
JH-01-011-001-002/674 (BANJHILA)
|
3401011000NRG24Z250420230086545
|
25/04/2023
|
Siti Orain
|
3401011WL004670
|
Siti Orain
|
00354
|
PUNB0040720
|
301
|
301
|
Rejected
|
28/04/2023
|
|
N04230227211E
|
DBFL
|
|
|
75
|
MANDAR
|
JH-01-011-001-002/678 (BANJHILA)
|
3401011000NRG24Z200420230061689
|
25/04/2023
|
JAINUL ANSARI
|
3401011WL003272
|
JAINUL ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227212D
|
DBFL
|
|
|
76
|
MANDAR
|
JH-01-011-001-002/682 (BANJHILA)
|
3401011000NRG24Z200420230061690
|
25/04/2023
|
ALI HASAN ANSARI
|
3401011WL003272
|
ALI HASAN ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227212F
|
DBFL
|
|
|
77
|
MANDAR
|
JH-01-011-001-002/702 (BANJHILA)
|
3401011000NRG24Z200420230061862
|
25/04/2023
|
tarbin ansari
|
3401011WL003281
|
tarbin ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227211A
|
DBFL
|
|
|
78
|
MANDAR
|
JH-01-011-001-002/707 (BANJHILA)
|
3401011000NRG24Z200420230061694
|
25/04/2023
|
abid miya
|
3401011WL003272
|
abid miya
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227212A
|
DBFL
|
|
|
79
|
MANDAR
|
JH-01-011-001-002/712 (BANJHILA)
|
3401011000NRG24Z250420230086246
|
25/04/2023
|
ashok kispotta
|
3401011WL004656
|
ashok kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272134
|
DBFL
|
|
|
80
|
MANDAR
|
JH-01-011-001-002/714 (BANJHILA)
|
3401011000NRG24Z250420230086247
|
25/04/2023
|
nima devi
|
3401011WL004656
|
nima devi
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272150
|
DBFL
|
|
|
81
|
MANDAR
|
JH-01-011-001-002/722 (BANJHILA)
|
3401011000NRG24Z250420230086547
|
25/04/2023
|
sunita ekka
|
3401011WL004670
|
sunita ekka
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272137
|
DBFL
|
|
|
82
|
MANDAR
|
JH-01-011-001-002/741 (BANJHILA)
|
3401011000NRG24Z250420230086548
|
25/04/2023
|
FULMANI ORAON
|
3401011WL004670
|
FULMANI ORAON
|
00354
|
PUNB0040720
|
301
|
301
|
Rejected
|
28/04/2023
|
|
N042302272110
|
DBFL
|
|
|
83
|
MANDAR
|
JH-01-011-001-002/748 (BANJHILA)
|
3401011000NRG24Z200420230061695
|
25/04/2023
|
kalim ansari
|
3401011WL003272
|
kalim ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227212E
|
DBFL
|
|
|
84
|
MANDAR
|
JH-01-011-001-002/759 (BANJHILA)
|
3401011000NRG24Z200420230061697
|
25/04/2023
|
md sahid
|
3401011WL003272
|
md sahid
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272132
|
DBFL
|
|
|
85
|
MANDAR
|
JH-01-011-001-002/770 (BANJHILA)
|
3401011000NRG24Z200420230061698
|
25/04/2023
|
md rijwaan
|
3401011WL003272
|
md rijwaan
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272130
|
DBFL
|
|
|
86
|
MANDAR
|
JH-01-011-001-002/771 (BANJHILA)
|
3401011000NRG24Z190420230053934
|
25/04/2023
|
salma khaton
|
3401011WL002864
|
salma khaton
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272139
|
DBFL
|
|
|
87
|
MANDAR
|
JH-01-011-001-002/777 (BANJHILA)
|
3401011000NRG24Z250420230086248
|
25/04/2023
|
jonson khalkho
|
3401011WL004656
|
jonson khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227211B
|
DBFL
|
|
|
88
|
MANDAR
|
JH-01-011-001-002/810 (BANJHILA)
|
3401011000NRG24Z250420230086249
|
25/04/2023
|
Anil Khalkho
|
3401011WL004656
|
Anil Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272135
|
DBFL
|
|
|
89
|
MANDAR
|
JH-01-011-001-002/814 (BANJHILA)
|
3401011000NRG24Z250420230086250
|
25/04/2023
|
Ravi Khalkho
|
3401011WL004656
|
Ravi Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227211D
|
DBFL
|
|
|
90
|
MANDAR
|
JH-01-011-001-002/847 (BANJHILA)
|
3401011000NRG24Z250420230086251
|
25/04/2023
|
pukli khalkho
|
3401011WL004656
|
pukli khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272138
|
DBFL
|
|
|
91
|
MANDAR
|
JH-01-011-001-002/857 (BANJHILA)
|
3401011000NRG24Z200420230061865
|
25/04/2023
|
DILIP KUMAR
|
3401011WL003281
|
DILIP KUMAR
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227213B
|
DBFL
|
|
|
92
|
MANDAR
|
JH-01-011-001-002/918 (BANJHILA)
|
3401011000NRG24Z250420230086552
|
25/04/2023
|
CHARO ORAON
|
3401011WL004670
|
CHARO ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272120
|
DBFL
|
|
|
93
|
MANDAR
|
JH-01-011-001-002/923 (BANJHILA)
|
3401011000NRG24Z250420230086553
|
25/04/2023
|
GONDA ORAON
|
3401011WL004670
|
GONDA ORAON
|
00354
|
PUNB0040720
|
301
|
301
|
Rejected
|
28/04/2023
|
|
N04230227211F
|
DBFL
|
|
|
94
|
MANDAR
|
JH-01-011-001-002/996 (BANJHILA)
|
3401011000NRG24Z200420230061702
|
25/04/2023
|
Md wahid
|
3401011WL003272
|
Md wahid
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227213C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
95
|
MANDAR
|
JH-01-011-001-001/647 (BANJHILA)
|
3401011000NRG24Z250420230086582
|
25/04/2023
|
RAMJIT EKKA
|
3401011WL004671
|
RAMJIT EKKA
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272158
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
96
|
MANDAR
|
JH-01-011-001-002/1025 (BANJHILA)
|
3401011000NRG24Z200420230061671
|
25/04/2023
|
SHAMMA PERWEEN
|
3401011WL003272
|
SHAMMA PERWEEN
|
00415
|
SBIN0014339
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272171
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
97
|
MANDAR
|
JH-01-011-001-002/881 (BANJHILA)
|
3401011000NRG24Z200420230061866
|
25/04/2023
|
mukesh kujur
|
3401011WL003281
|
mukesh kujur
|
00415
|
SBIN0031809
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227215F
|
DBFL
|
|
|
98
|
MANDAR
|
JH-01-011-001-002/921 (BANJHILA)
|
3401011000NRG24Z250420230086253
|
25/04/2023
|
NIRMALA KHALKHO
|
3401011WL004656
|
NIRMALA KHALKHO
|
00415
|
SBIN0031809
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227217B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
99
|
MANDAR
|
JH-01-011-001-001/552 (BANJHILA)
|
3401011000NRG24Z250420230086580
|
25/04/2023
|
Ajmeri Khatoon
|
3401011WL004671
|
Ajmeri Khatoon
|
00415
|
SBIN0032679
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272153
|
DBFL
|
|
|
100
|
MANDAR
|
JH-01-011-001-002/599 (BANJHILA)
|
3401011000NRG24Z250420230086244
|
25/04/2023
|
AURENGJEB ANSARI
|
3401011WL004656
|
AURENGJEB ANSARI
|
00415
|
SBIN0032679
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272152
|
DBFL
|
|
|
101
|
MANDAR
|
JH-01-011-001-002/862 (BANJHILA)
|
3401011000NRG24Z250420230086252
|
25/04/2023
|
MD Mahtab
|
3401011WL004656
|
MD Mahtab
|
00415
|
SBIN0032679
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227217A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
102
|
MANDAR
|
JH-01-011-001-002/1135 (BANJHILA)
|
3401011000NRG24Z190420230053927
|
25/04/2023
|
SURAIYA PERWEEN
|
3401011WL002864
|
SURAIYA PERWEEN
|
00468
|
UBIN0535877
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272170
|
DBFL
|
|
|
103
|
MANDAR
|
JH-01-011-001-002/1152 (BANJHILA)
|
3401011000NRG24Z190420230053928
|
25/04/2023
|
SHAMA RAHMAN
|
3401011WL002864
|
SHAMA RAHMAN
|
00468
|
UBIN0535877
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272167
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
104
|
MANDAR
|
JH-01-011-001-001/1084 (BANJHILA)
|
3401011000NRG24Z250420230086525
|
25/04/2023
|
SANTOSI TRIKEY
|
3401011WL004670
|
SANTOSI TRIKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227216B
|
DBFL
|
|
|
105
|
MANDAR
|
JH-01-011-001-001/303 (BANJHILA)
|
3401011000NRG24Z250420230086574
|
25/04/2023
|
SALIM ANSHARI
|
3401011WL004671
|
SALIM ANSHARI
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272142
|
DBFL
|
|
|
106
|
MANDAR
|
JH-01-011-001-001/442 (BANJHILA)
|
3401011000NRG24Z200420230061663
|
25/04/2023
|
Baiju Oraon
|
3401011WL003272
|
Baiju Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272144
|
DBFL
|
|
|
107
|
MANDAR
|
JH-01-011-001-001/474 (BANJHILA)
|
3401011000NRG24Z200420230061665
|
25/04/2023
|
sahina khatun
|
3401011WL003272
|
sahina khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272149
|
DBFL
|
|
|
108
|
MANDAR
|
JH-01-011-001-002/1108 (BANJHILA)
|
3401011000NRG24Z250420230086532
|
25/04/2023
|
GULAB EKKA
|
3401011WL004670
|
GULAB EKKA
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272178
|
DBFL
|
|
|
109
|
MANDAR
|
JH-01-011-001-002/1118 (BANJHILA)
|
3401011000NRG24Z250420230086533
|
25/04/2023
|
JAYPTI KUMARI
|
3401011WL004670
|
JAYPTI KUMARI
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272179
|
DBFL
|
|
|
110
|
MANDAR
|
JH-01-011-001-002/524 (BANJHILA)
|
3401011000NRG24Z250420230086540
|
25/04/2023
|
Buda Xalxo
|
3401011WL004670
|
Buda Xalxo
|
00468
|
UBIN0563820
|
301
|
301
|
Rejected
|
28/04/2023
|
|
N042302272155
|
DBFL
|
|
|
111
|
MANDAR
|
JH-01-011-001-002/801 (BANJHILA)
|
3401011000NRG24Z250420230086550
|
25/04/2023
|
Md Istiyak
|
3401011WL004670
|
Md Istiyak
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N04230227214B
|
DBFL
|
|
|
112
|
MANDAR
|
JH-01-011-001-002/802 (BANJHILA)
|
3401011000NRG24Z250420230086551
|
25/04/2023
|
Md Juber Alam
|
3401011WL004670
|
Md Juber Alam
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272151
|
DBFL
|
|
|
113
|
MANDAR
|
JH-01-011-001-002/981 (BANJHILA)
|
3401011000NRG24Z250420230086555
|
25/04/2023
|
Shiv Khalkho
|
3401011WL004670
|
Shiv Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272165
|
DBFL
|
|
|
114
|
MANDAR
|
JH-01-011-001-002/982 (BANJHILA)
|
3401011000NRG24Z250420230086556
|
25/04/2023
|
Munna Khalkho
|
3401011WL004670
|
Munna Khalkho
|
00468
|
UBIN0563820
|
301
|
301
|
Rejected
|
28/04/2023
|
|
N042302272164
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3518
|
3518
|
|
|
|
|
|
|
|
115
|
MANDAR
|
JH-01-011-001-002/675 (BANJHILA)
|
3401011000NRG24Z250420230086245
|
25/04/2023
|
SALMA SITARA
|
3401011WL004656
|
SALMA SITARA
|
00659
|
BMBL0000079
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302272146
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37053
|
37053
|
|
|
|
|
|
|
|