|
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
|
NAWADIH
|
JH-20-004-029-001/1647
(SURHI)
|
3420004000NRG23Z300820220590812
|
30/08/2022
|
GOVIND MANJHI
|
3420004WL0021672
|
GOVIND MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
GOVIND MANJHI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-029-001/1647
(SURHI)
|
3420004000NRG23Z300820220590990
|
30/08/2022
|
GOVIND MANJHI
|
3420004WL0021672
|
GOVIND MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
GOVIND MANJHI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-029-001/1647
(SURHI)
|
3420004000NRG23Z300820220591002
|
30/08/2022
|
MALTI DEVI
|
3420004WL0021672
|
MALTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MALTI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-029-001/1647
(SURHI)
|
3420004000NRG23Z300820220590813
|
30/08/2022
|
MALTI DEVI
|
3420004WL0021672
|
MALTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MALTI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-029-001/1828
(SURHI)
|
3420004000NRG23Z300820220590815
|
30/08/2022
|
JIVAN MANJHI
|
3420004WL0021672
|
JIVAN MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
JIVAN MANJHI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-029-001/186227
(SURHI)
|
3420004000NRG23Z300820220590810
|
30/08/2022
|
BINOD BASKE
|
3420004WL0021672
|
BINOD BASKE
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
BINOD BASKE
|
()
|
|
7
|
NAWADIH
|
JH-20-004-029-001/19722
(SURHI)
|
3420004000NRG23Z300820220590821
|
30/08/2022
|
CHHUTU MANJHI
|
3420004WL0021672
|
CHHUTU MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
CHHUTU MANJHI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-029-001/2044
(SURHI)
|
3420004000NRG23Z300820220590824
|
30/08/2022
|
MANJU DEVI
|
3420004WL0021672
|
MANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MANJU DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-029-002/1086
(SURHI)
|
3420004000NRG23Z300820220590985
|
30/08/2022
|
FAJIRAT KHATUN
|
3420004WL0021672
|
FAJIRAT KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
FAJIRAT KHATUN
|
()
|
|
10
|
NAWADIH
|
JH-20-004-029-002/1093
(SURHI)
|
3420004000NRG23Z300820220590992
|
30/08/2022
|
THAKUR SAW
|
3420004WL0021672
|
THAKUR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
THAKUR SAW
|
()
|
|
11
|
NAWADIH
|
JH-20-004-029-002/166166
(SURHI)
|
3420004000NRG23Z300820220590837
|
30/08/2022
|
KRISHNA KUMAR
|
3420004WL0021672
|
KRISHNA KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KRISHNA KUMAR
|
()
|
|
12
|
NAWADIH
|
JH-20-004-029-002/186190
(SURHI)
|
3420004000NRG23Z300820220590979
|
30/08/2022
|
SHAMSJAHA ANSARI
|
3420004WL0021672
|
SHAMSJAHA ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SHAMSJAHA ANSARI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-029-002/186197
(SURHI)
|
3420004000NRG23Z300820220591013
|
30/08/2022
|
PARWATI DEVI
|
3420004WL0021672
|
PARWATI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
PARWATI DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-029-002/186286
(SURHI)
|
3420004000NRG23Z300820220590975
|
30/08/2022
|
KHURSHID ANSARI
|
3420004WL0021672
|
KHURSHID ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KHURSHID ANSARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-029-002/1868
(SURHI)
|
3420004000NRG23Z300820220590899
|
30/08/2022
|
CHUNKA MANJHI
|
3420004WL0021672
|
CHUNKA MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
CHUNKA MANJHI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-029-002/196321
(SURHI)
|
3420004000NRG23Z300820220590900
|
30/08/2022
|
AVINASH KUMAR
|
3420004WL0021672
|
AVINASH KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
AVINASH KUMAR
|
()
|
|
17
|
NAWADIH
|
JH-20-004-029-002/196389
(SURHI)
|
3420004000NRG23Z300820220590904
|
30/08/2022
|
PRATIMA DEVI
|
3420004WL0021672
|
PRATIMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
PRATIMA DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-029-002/197436
(SURHI)
|
3420004000NRG23Z300820220590881
|
30/08/2022
|
JITENDER KUMAR
|
3420004WL0021672
|
JITENDER KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
JITENDER KUMAR
|
()
|
|
19
|
NAWADIH
|
JH-20-004-029-002/197437
(SURHI)
|
3420004000NRG23Z300820220590882
|
30/08/2022
|
KHEMIYA DEVI
|
3420004WL0021672
|
KHEMIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KHEMIYA DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-029-002/197438
(SURHI)
|
3420004000NRG23Z300820220590883
|
30/08/2022
|
RAJKUMAR PRAJAPATI
|
3420004WL0021672
|
RAJKUMAR PRAJAPATI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RAJKUMAR PRAJAPATI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-029-002/197439
(SURHI)
|
3420004000NRG23Z300820220590884
|
30/08/2022
|
SUDAMA KUMAR
|
3420004WL0021672
|
SUDAMA KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SUDAMA KUMAR
|
()
|
|
22
|
NAWADIH
|
JH-20-004-029-002/197440
(SURHI)
|
3420004000NRG23Z300820220590885
|
30/08/2022
|
MEGLAL PANDIT
|
3420004WL0021672
|
MEGLAL PANDIT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MEGLAL PANDIT
|
()
|
|
23
|
NAWADIH
|
JH-20-004-029-002/197443
(SURHI)
|
3420004000NRG23Z300820220590841
|
30/08/2022
|
MAMTA DEVI
|
3420004WL0021672
|
MAMTA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MAMTA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-029-002/197444
(SURHI)
|
3420004000NRG23Z300820220590842
|
30/08/2022
|
URMIL KUMARI
|
3420004WL0021672
|
URMIL KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
URMIL KUMARI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-029-002/197751
(SURHI)
|
3420004000NRG23Z300820220590847
|
30/08/2022
|
RUBEDA KHATUN
|
3420004WL0021672
|
RUBEDA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RUBEDA KHATUN
|
()
|
|
26
|
NAWADIH
|
JH-20-004-029-002/2124
(SURHI)
|
3420004000NRG23Z300820220590849
|
30/08/2022
|
TARA CHAND MAHTO
|
3420004WL0021672
|
TARA CHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
TARA CHAND MAHTO
|
()
|
|
27
|
NAWADIH
|
JH-20-004-029-002/256
(SURHI)
|
3420004000NRG23Z300820220590855
|
30/08/2022
|
KOSHIL DEVI
|
3420004WL0021672
|
KOSHIL DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KOSHIL DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-029-002/3022
(SURHI)
|
3420004000NRG23Z300820220590859
|
30/08/2022
|
RITLAL MAHTO
|
3420004WL0021672
|
RITLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RITLAL MAHTO
|
()
|
|
29
|
NAWADIH
|
JH-20-004-029-002/3061
(SURHI)
|
3420004000NRG23Z300820220590861
|
30/08/2022
|
ABHIJIT KUMAR
|
3420004WL0021672
|
ABHIJIT KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
ABHIJIT KUMAR
|
()
|
|
30
|
NAWADIH
|
JH-20-004-029-002/356
(SURHI)
|
3420004000NRG23Z300820220590929
|
30/08/2022
|
GOVERDHAN mahto
|
3420004WL0021672
|
GOVERDHAN mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
GOVERDHAN mahto
|
()
|
|
31
|
NAWADIH
|
JH-20-004-029-002/388
(SURHI)
|
3420004000NRG23Z300820220590936
|
30/08/2022
|
ROHIT KUMAR GUPTA
|
3420004WL0021672
|
ROHIT KUMAR GUPTA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
ROHIT KUMAR GUPTA
|
()
|
|
32
|
NAWADIH
|
JH-20-004-029-002/388
(SURHI)
|
3420004000NRG23Z300820220590935
|
30/08/2022
|
SURENDER PRASAD GUPTA
|
3420004WL0021672
|
SURENDER PRASAD GUPTA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SURENDER PRASAD GUPTA
|
()
|
|
33
|
NAWADIH
|
JH-20-004-029-002/413
(SURHI)
|
3420004000NRG23Z300820220590866
|
30/08/2022
|
RUSTAM ANSARI
|
3420004WL0021672
|
RUSTAM ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RUSTAM ANSARI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-029-002/4281
(SURHI)
|
3420004000NRG23Z300820220590868
|
30/08/2022
|
AVISHEK KUMAR GUPTA
|
3420004WL0021672
|
AVISHEK KUMAR GUPTA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
AVISHEK KUMAR GUPTA
|
()
|
|
35
|
NAWADIH
|
JH-20-004-029-002/5393
(SURHI)
|
3420004000NRG23Z300820220590877
|
30/08/2022
|
miraj ansari
|
3420004WL0021672
|
miraj ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
miraj ansari
|
()
|
|
36
|
NAWADIH
|
JH-20-004-029-002/561
(SURHI)
|
3420004000NRG23Z300820220590971
|
30/08/2022
|
SAMSUDDIN ANSARI
|
3420004WL0021672
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SAMSUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
37
|
NAWADIH
|
JH-20-004-028-002/5723
(SAHARIA)
|
3420004000NRG23Z300820220590814
|
30/08/2022
|
SANTOSH MAHTO
|
3420004WL0021672
|
SANTOSH MAHTO
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SANTOSH MAHTO
|
()
|
|
38
|
NAWADIH
|
JH-20-004-028-002/5723
(SAHARIA)
|
3420004000NRG23Z300820220591003
|
30/08/2022
|
SANTOSH MAHTO
|
3420004WL0021672
|
SANTOSH MAHTO
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SANTOSH MAHTO
|
()
|
|
39
|
NAWADIH
|
JH-20-004-029-001/186241
(SURHI)
|
3420004000NRG23Z300820220590809
|
30/08/2022
|
RAMESH KUMAR BASKEY
|
3420004WL0021672
|
RAMESH KUMAR BASKEY
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RAMESH KUMAR BASKEY
|
()
|
|
40
|
NAWADIH
|
JH-20-004-029-001/186254
(SURHI)
|
3420004000NRG23Z300820220591008
|
30/08/2022
|
RITA KUMARI
|
3420004WL0021672
|
RITA KUMARI
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RITA KUMARI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-029-001/186254
(SURHI)
|
3420004000NRG23Z300820220590818
|
30/08/2022
|
RITA KUMARI
|
3420004WL0021672
|
RITA KUMARI
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RITA KUMARI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-029-001/186257
(SURHI)
|
3420004000NRG23Z300820220591006
|
30/08/2022
|
GITA DEVI
|
3420004WL0021672
|
GITA DEVI
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
GITA DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-029-001/186257
(SURHI)
|
3420004000NRG23Z300820220590816
|
30/08/2022
|
GITA DEVI
|
3420004WL0021672
|
GITA DEVI
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
GITA DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-029-002/186272
(SURHI)
|
3420004000NRG23Z300820220590974
|
30/08/2022
|
SOKAT ANSARI
|
3420004WL0021672
|
SOKAT ANSARI
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SOKAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
45
|
NAWADIH
|
JH-20-004-029-002/1183
(SURHI)
|
3420004000NRG23Z300820220590981
|
30/08/2022
|
MD SERAJUDDIN
|
3420004WL0021672
|
MD SERAJUDDIN
|
00048
|
BKID0004901
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MD SERAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
46
|
NAWADIH
|
JH-20-004-029-001/186229
(SURHI)
|
3420004000NRG23Z300820220590811
|
30/08/2022
|
RAMU HEMBARM
|
3420004WL0021672
|
RAMU HEMBARM
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RAMU HEMBARM
|
()
|
|
47
|
NAWADIH
|
JH-20-004-029-001/186240
(SURHI)
|
3420004000NRG23Z300820220590808
|
30/08/2022
|
AJAY KUMAR BASKEY
|
3420004WL0021672
|
AJAY KUMAR BASKEY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
AJAY KUMAR BASKEY
|
()
|
|
48
|
NAWADIH
|
JH-20-004-029-001/186255
(SURHI)
|
3420004000NRG23Z300820220591005
|
30/08/2022
|
CHAMANI DEVI
|
3420004WL0021672
|
CHAMANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
CHAMANI DEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-029-001/186255
(SURHI)
|
3420004000NRG23Z300820220590819
|
30/08/2022
|
CHAMANI DEVI
|
3420004WL0021672
|
CHAMANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
CHAMANI DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-029-001/186268
(SURHI)
|
3420004000NRG23Z300820220590817
|
30/08/2022
|
URMILA DEVI
|
3420004WL0021672
|
URMILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
URMILA DEVI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-029-001/186268
(SURHI)
|
3420004000NRG23Z300820220591007
|
30/08/2022
|
URMILA DEVI
|
3420004WL0021672
|
URMILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
URMILA DEVI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-029-001/1903
(SURHI)
|
3420004000NRG23Z300820220590989
|
30/08/2022
|
MOTILAL MANJHI
|
3420004WL0021672
|
MOTILAL MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MOTILAL MANJHI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-029-001/1903
(SURHI)
|
3420004000NRG23Z300820220590823
|
30/08/2022
|
MOTILAL MANJHI
|
3420004WL0021672
|
MOTILAL MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MOTILAL MANJHI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-029-001/1903
(SURHI)
|
3420004000NRG23Z300820220590822
|
30/08/2022
|
UPASI DEVI
|
3420004WL0021672
|
UPASI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
UPASI DEVI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-029-001/1903
(SURHI)
|
3420004000NRG23Z300820220591004
|
30/08/2022
|
UPASI DEVI
|
3420004WL0021672
|
UPASI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
UPASI DEVI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-029-001/19725
(SURHI)
|
3420004000NRG23Z300820220590820
|
30/08/2022
|
REKHA DEVI
|
3420004WL0021672
|
REKHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
REKHA DEVI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-029-001/2145
(SURHI)
|
3420004000NRG23Z300820220590825
|
30/08/2022
|
RAWAN SOREN
|
3420004WL0021672
|
RAWAN SOREN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RAWAN SOREN
|
()
|
|
58
|
NAWADIH
|
JH-20-004-029-001/4164
(SURHI)
|
3420004000NRG23Z300820220590826
|
30/08/2022
|
shanichar manjhi
|
3420004WL0021672
|
shanichar manjhi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
shanichar manjhi
|
()
|
|
59
|
NAWADIH
|
JH-20-004-029-002/100
(SURHI)
|
3420004000NRG23Z300820220590986
|
30/08/2022
|
JAMIRUDIN ANSARI
|
3420004WL0021672
|
JAMIRUDIN ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
JAMIRUDIN ANSARI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-029-002/1046
(SURHI)
|
3420004000NRG23Z300820220590987
|
30/08/2022
|
TABASUN KHATUN
|
3420004WL0021672
|
TABASUN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
TABASUN KHATUN
|
()
|
|
61
|
NAWADIH
|
JH-20-004-029-002/1057
(SURHI)
|
3420004000NRG23Z300820220590828
|
30/08/2022
|
GEETA DEVI
|
3420004WL0021672
|
GEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
GEETA DEVI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-029-002/1057
(SURHI)
|
3420004000NRG23Z300820220590827
|
30/08/2022
|
VIVEK KUMAR
|
3420004WL0021672
|
VIVEK KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
VIVEK KUMAR
|
()
|
|
63
|
NAWADIH
|
JH-20-004-029-002/1078
(SURHI)
|
3420004000NRG23Z300820220590829
|
30/08/2022
|
GULSHAN KHATUN
|
3420004WL0021672
|
GULSHAN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
GULSHAN KHATUN
|
()
|
|
64
|
NAWADIH
|
JH-20-004-029-002/1079
(SURHI)
|
3420004000NRG23Z300820220590830
|
30/08/2022
|
ASIN ANSARI
|
3420004WL0021672
|
ASIN ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
ASIN ANSARI
|
()
|
|
65
|
NAWADIH
|
JH-20-004-029-002/1081
(SURHI)
|
3420004000NRG23Z300820220590984
|
30/08/2022
|
SAIBUN NISHA
|
3420004WL0021672
|
SAIBUN NISHA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SAIBUN NISHA
|
()
|
|
66
|
NAWADIH
|
JH-20-004-029-002/1091
(SURHI)
|
3420004000NRG23Z300820220590988
|
30/08/2022
|
GULABI DEVI
|
3420004WL0021672
|
GULABI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
GULABI DEVI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-029-002/1092
(SURHI)
|
3420004000NRG23Z300820220591009
|
30/08/2022
|
SARITA DEVI
|
3420004WL0021672
|
SARITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SARITA DEVI
|
()
|
|
68
|
NAWADIH
|
JH-20-004-029-002/1175
(SURHI)
|
3420004000NRG23Z300820220590831
|
30/08/2022
|
SUNIL KUMAR PARJAPAT
|
3420004WL0021672
|
SUNIL KUMAR PARJAPAT
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SUNIL KUMAR PARJAPAT
|
()
|
|
69
|
NAWADIH
|
JH-20-004-029-002/1184
(SURHI)
|
3420004000NRG23Z300820220590982
|
30/08/2022
|
NAJIYA PARWEEN
|
3420004WL0021672
|
NAJIYA PARWEEN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
NAJIYA PARWEEN
|
()
|
|
70
|
NAWADIH
|
JH-20-004-029-002/1185
(SURHI)
|
3420004000NRG23Z300820220590983
|
30/08/2022
|
JAGUN BIBI
|
3420004WL0021672
|
JAGUN BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
JAGUN BIBI
|
()
|
|
71
|
NAWADIH
|
JH-20-004-029-002/1198
(SURHI)
|
3420004000NRG23Z300820220591011
|
30/08/2022
|
KUNTI DEVI
|
3420004WL0021672
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KUNTI DEVI
|
()
|
|
72
|
NAWADIH
|
JH-20-004-029-002/1198
(SURHI)
|
3420004000NRG23Z300820220591010
|
30/08/2022
|
MANOJ TURI
|
3420004WL0021672
|
MANOJ TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MANOJ TURI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-029-002/1417
(SURHI)
|
3420004000NRG23Z300820220590836
|
30/08/2022
|
MOHAN KUMAR MAHTO
|
3420004WL0021672
|
MOHAN KUMAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MOHAN KUMAR MAHTO
|
()
|
|
74
|
NAWADIH
|
JH-20-004-029-002/1530
(SURHI)
|
3420004000NRG23Z300820220590980
|
30/08/2022
|
NURESHA KHATOON
|
3420004WL0021672
|
NURESHA KHATOON
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
NURESHA KHATOON
|
()
|
|
75
|
NAWADIH
|
JH-20-004-029-002/166136
(SURHI)
|
3420004000NRG23Z300820220590835
|
30/08/2022
|
RAJENDRA PD GUPTA
|
3420004WL0021672
|
RAJENDRA PD GUPTA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RAJENDRA PD GUPTA
|
()
|
|
76
|
NAWADIH
|
JH-20-004-029-002/166136
(SURHI)
|
3420004000NRG23Z300820220590833
|
30/08/2022
|
RAJENDRA PD GUPTA
|
3420004WL0021672
|
RAJENDRA PD GUPTA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RAJENDRA PD GUPTA
|
()
|
|
77
|
NAWADIH
|
JH-20-004-029-002/166136
(SURHI)
|
3420004000NRG23Z300820220590832
|
30/08/2022
|
REENA DEVI
|
3420004WL0021672
|
REENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
REENA DEVI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-029-002/166136
(SURHI)
|
3420004000NRG23Z300820220590834
|
30/08/2022
|
REENA DEVI
|
3420004WL0021672
|
REENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
REENA DEVI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-029-002/166156
(SURHI)
|
3420004000NRG23Z300820220591012
|
30/08/2022
|
MUNEGA KHATUN
|
3420004WL0021672
|
MUNEGA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MUNEGA KHATUN
|
()
|
|
80
|
NAWADIH
|
JH-20-004-029-002/186215
(SURHI)
|
3420004000NRG23Z300820220590838
|
30/08/2022
|
HEMNTI DEVI
|
3420004WL0021672
|
HEMNTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
HEMNTI DEVI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-029-002/186287
(SURHI)
|
3420004000NRG23Z300820220590976
|
30/08/2022
|
QYUM ANSARI
|
3420004WL0021672
|
QYUM ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
QYUM ANSARI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-029-002/186288
(SURHI)
|
3420004000NRG23Z300820220590977
|
30/08/2022
|
JUHI KHATUN
|
3420004WL0021672
|
JUHI KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
JUHI KHATUN
|
()
|
|
83
|
NAWADIH
|
JH-20-004-029-002/186289
(SURHI)
|
3420004000NRG23Z300820220590978
|
30/08/2022
|
SHAMIMA PARVEEN
|
3420004WL0021672
|
SHAMIMA PARVEEN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SHAMIMA PARVEEN
|
()
|
|
84
|
NAWADIH
|
JH-20-004-029-002/196294
(SURHI)
|
3420004000NRG23Z300820220590892
|
30/08/2022
|
KUNTI DEVI
|
3420004WL0021672
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KUNTI DEVI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-029-002/196294
(SURHI)
|
3420004000NRG23Z300820220590894
|
30/08/2022
|
KUNTI DEVI
|
3420004WL0021672
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KUNTI DEVI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-029-002/196294
(SURHI)
|
3420004000NRG23Z300820220590893
|
30/08/2022
|
MAHESH TURI
|
3420004WL0021672
|
MAHESH TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MAHESH TURI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-029-002/196294
(SURHI)
|
3420004000NRG23Z300820220590891
|
30/08/2022
|
MAHESH TURI
|
3420004WL0021672
|
MAHESH TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MAHESH TURI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-029-002/196313
(SURHI)
|
3420004000NRG23Z300820220591001
|
30/08/2022
|
LAKHAN SAW
|
3420004WL0021672
|
LAKHAN SAW
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
LAKHAN SAW
|
()
|
|
89
|
NAWADIH
|
JH-20-004-029-002/196335
(SURHI)
|
3420004000NRG23Z300820220590999
|
30/08/2022
|
DARSHAN RAVIDAS
|
3420004WL0021672
|
DARSHAN RAVIDAS
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
DARSHAN RAVIDAS
|
()
|
|
90
|
NAWADIH
|
JH-20-004-029-002/196367
(SURHI)
|
3420004000NRG23Z300820220591000
|
30/08/2022
|
GEETA DEVI
|
3420004WL0021672
|
GEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
GEETA DEVI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-029-002/196377
(SURHI)
|
3420004000NRG23Z300820220590902
|
30/08/2022
|
BABITA DEVI
|
3420004WL0021672
|
BABITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
BABITA DEVI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-029-002/197425
(SURHI)
|
3420004000NRG23Z300820220590963
|
30/08/2022
|
FIROZ ANSARI
|
3420004WL0021672
|
FIROZ ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
FIROZ ANSARI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-029-002/197445
(SURHI)
|
3420004000NRG23Z300820220590879
|
30/08/2022
|
DIPAYA DEVI
|
3420004WL0021672
|
DIPAYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
DIPAYA DEVI
|
()
|
|
94
|
NAWADIH
|
JH-20-004-029-002/197446
(SURHI)
|
3420004000NRG23Z300820220590880
|
30/08/2022
|
TALO KUMARI
|
3420004WL0021672
|
TALO KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
TALO KUMARI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-029-002/197626
(SURHI)
|
3420004000NRG23Z300820220590997
|
30/08/2022
|
POOJA KUMARI
|
3420004WL0021672
|
POOJA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
POOJA KUMARI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-029-002/197630
(SURHI)
|
3420004000NRG23Z300820220590959
|
30/08/2022
|
ABID ANSARI
|
3420004WL0021672
|
ABID ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
ABID ANSARI
|
()
|
|
97
|
NAWADIH
|
JH-20-004-029-002/197694
(SURHI)
|
3420004000NRG23Z300820220590887
|
30/08/2022
|
RINKU DEVI
|
3420004WL0021672
|
RINKU DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RINKU DEVI
|
()
|
|
98
|
NAWADIH
|
JH-20-004-029-002/197696
(SURHI)
|
3420004000NRG23Z300820220590888
|
30/08/2022
|
PUJA KUMARI
|
3420004WL0021672
|
PUJA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
PUJA KUMARI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-029-002/197706
(SURHI)
|
3420004000NRG23Z300820220590965
|
30/08/2022
|
AFSANA KHATUN
|
3420004WL0021672
|
AFSANA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
AFSANA KHATUN
|
()
|
|
100
|
NAWADIH
|
JH-20-004-029-002/197707
(SURHI)
|
3420004000NRG23Z300820220590966
|
30/08/2022
|
TABASSUM KHATUN
|
3420004WL0021672
|
TABASSUM KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
TABASSUM KHATUN
|
()
|
|
101
|
NAWADIH
|
JH-20-004-029-002/197710
(SURHI)
|
3420004000NRG23Z300820220590967
|
30/08/2022
|
BILKHI BIBI
|
3420004WL0021672
|
BILKHI BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
BILKHI BIBI
|
()
|
|
102
|
NAWADIH
|
JH-20-004-029-002/197714
(SURHI)
|
3420004000NRG23Z300820220590968
|
30/08/2022
|
MD HAKIMUDDIN ANSARI
|
3420004WL0021672
|
MD HAKIMUDDIN ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MD HAKIMUDDIN ANSARI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-029-002/197715
(SURHI)
|
3420004000NRG23Z300820220590969
|
30/08/2022
|
MD RIYAZUDDIN ANSARI
|
3420004WL0021672
|
MD RIYAZUDDIN ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MD RIYAZUDDIN ANSARI
|
()
|
|
104
|
NAWADIH
|
JH-20-004-029-002/197730
(SURHI)
|
3420004000NRG23Z300820220590998
|
30/08/2022
|
NIRUPA DEVI
|
3420004WL0021672
|
NIRUPA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
NIRUPA DEVI
|
()
|
|
105
|
NAWADIH
|
JH-20-004-029-002/197736
(SURHI)
|
3420004000NRG23Z300820220590844
|
30/08/2022
|
MUKHTAR NASARI
|
3420004WL0021672
|
MUKHTAR NASARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MUKHTAR NASARI
|
()
|
|
106
|
NAWADIH
|
JH-20-004-029-002/197744
(SURHI)
|
3420004000NRG23Z300820220590845
|
30/08/2022
|
SEDUN NISHA
|
3420004WL0021672
|
SEDUN NISHA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SEDUN NISHA
|
()
|
|
107
|
NAWADIH
|
JH-20-004-029-002/2001
(SURHI)
|
3420004000NRG23Z300820220590973
|
30/08/2022
|
MD AINUL
|
3420004WL0021672
|
MD AINUL
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MD AINUL
|
()
|
|
108
|
NAWADIH
|
JH-20-004-029-002/20247
(SURHI)
|
3420004000NRG23Z300820220590940
|
30/08/2022
|
DEGLAL MAHTO
|
3420004WL0021672
|
DEGLAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
DEGLAL MAHTO
|
()
|
|
109
|
NAWADIH
|
JH-20-004-029-002/2035
(SURHI)
|
3420004000NRG23Z300820220590960
|
30/08/2022
|
HAVIJAN KHATUN
|
3420004WL0021672
|
HAVIJAN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
HAVIJAN KHATUN
|
()
|
|
110
|
NAWADIH
|
JH-20-004-029-002/2130
(SURHI)
|
3420004000NRG23Z300820220590850
|
30/08/2022
|
NARAYAN MAHTO
|
3420004WL0021672
|
NARAYAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
NARAYAN MAHTO
|
()
|
|
111
|
NAWADIH
|
JH-20-004-029-002/254
(SURHI)
|
3420004000NRG23Z300820220590854
|
30/08/2022
|
DEGLAL SAW
|
3420004WL0021672
|
DEGLAL SAW
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
DEGLAL SAW
|
()
|
|
112
|
NAWADIH
|
JH-20-004-029-002/261
(SURHI)
|
3420004000NRG23Z300820220590856
|
30/08/2022
|
TRIVANI PARJAPATI
|
3420004WL0021672
|
TRIVANI PARJAPATI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
TRIVANI PARJAPATI
|
()
|
|
113
|
NAWADIH
|
JH-20-004-029-002/306
(SURHI)
|
3420004000NRG23Z300820220590860
|
30/08/2022
|
ASHA DEVI
|
3420004WL0021672
|
ASHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
ASHA DEVI
|
()
|
|
114
|
NAWADIH
|
JH-20-004-029-002/312
(SURHI)
|
3420004000NRG23Z300820220590972
|
30/08/2022
|
KALIM ANSARI
|
3420004WL0021672
|
KALIM ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KALIM ANSARI
|
()
|
|
115
|
NAWADIH
|
JH-20-004-029-002/323
(SURHI)
|
3420004000NRG23Z300820220590926
|
30/08/2022
|
LILAWATI DEVI
|
3420004WL0021672
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
LILAWATI DEVI
|
()
|
|
116
|
NAWADIH
|
JH-20-004-029-002/3658
(SURHI)
|
3420004000NRG23Z300820220590931
|
30/08/2022
|
muneja khatoon
|
3420004WL0021672
|
muneja khatoon
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
muneja khatoon
|
()
|
|
117
|
NAWADIH
|
JH-20-004-029-002/3759
(SURHI)
|
3420004000NRG23Z300820220590932
|
30/08/2022
|
SAMIR ANSARI
|
3420004WL0021672
|
SAMIR ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SAMIR ANSARI
|
()
|
|
118
|
NAWADIH
|
JH-20-004-029-002/3768
(SURHI)
|
3420004000NRG23Z300820220590934
|
30/08/2022
|
SHOBA DEVI
|
3420004WL0021672
|
SHOBA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SHOBA DEVI
|
()
|
|
119
|
NAWADIH
|
JH-20-004-029-002/3973
(SURHI)
|
3420004000NRG23Z300820220590993
|
30/08/2022
|
BEBI DEVI
|
3420004WL0021672
|
BEBI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
BEBI DEVI
|
()
|
|
120
|
NAWADIH
|
JH-20-004-029-002/3995
(SURHI)
|
3420004000NRG23Z300820220590994
|
30/08/2022
|
RANI KUMARI
|
3420004WL0021672
|
RANI KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RANI KUMARI
|
()
|
|
121
|
NAWADIH
|
JH-20-004-029-002/4635
(SURHI)
|
3420004000NRG23Z300820220590870
|
30/08/2022
|
mukhtar ansari
|
3420004WL0021672
|
mukhtar ansari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
mukhtar ansari
|
()
|
|
122
|
NAWADIH
|
JH-20-004-029-002/5067
(SURHI)
|
3420004000NRG23Z300820220590874
|
30/08/2022
|
RUBEDA KHATUN
|
3420004WL0021672
|
RUBEDA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RUBEDA KHATUN
|
()
|
|
123
|
NAWADIH
|
JH-20-004-029-002/5183
(SURHI)
|
3420004000NRG23Z300820220590875
|
30/08/2022
|
ASFA KHATUN
|
3420004WL0021672
|
ASFA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
ASFA KHATUN
|
()
|
|
124
|
NAWADIH
|
JH-20-004-029-002/5565
(SURHI)
|
3420004000NRG23Z300820220590878
|
30/08/2022
|
GULSHAN KHATUN
|
3420004WL0021672
|
GULSHAN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
GULSHAN KHATUN
|
()
|
|
125
|
NAWADIH
|
JH-20-004-029-002/561
(SURHI)
|
3420004000NRG23Z300820220590970
|
30/08/2022
|
ISLAM ANSARI
|
3420004WL0021672
|
ISLAM ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
ISLAM ANSARI
|
()
|
|
126
|
NAWADIH
|
JH-20-004-029-002/5720
(SURHI)
|
3420004000NRG23Z300820220590991
|
30/08/2022
|
RAJU SAW
|
3420004WL0021672
|
RAJU SAW
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RAJU SAW
|
()
|
|
127
|
NAWADIH
|
JH-20-004-029-002/574
(SURHI)
|
3420004000NRG23Z300820220590941
|
30/08/2022
|
FAGUNI DEVI
|
3420004WL0021672
|
FAGUNI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
FAGUNI DEVI
|
()
|
|
128
|
NAWADIH
|
JH-20-004-029-002/615
(SURHI)
|
3420004000NRG23Z300820220590958
|
30/08/2022
|
NENUL NISHA
|
3420004WL0021672
|
NENUL NISHA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
NENUL NISHA
|
()
|
|
129
|
NAWADIH
|
JH-20-004-029-002/6306
(SURHI)
|
3420004000NRG23Z300820220590961
|
30/08/2022
|
EBRAHIM ANSARI
|
3420004WL0021672
|
EBRAHIM ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
EBRAHIM ANSARI
|
()
|
|
130
|
NAWADIH
|
JH-20-004-029-002/6344
(SURHI)
|
3420004000NRG23Z300820220590942
|
30/08/2022
|
SHITLI DEVI
|
3420004WL0021672
|
SHITLI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SHITLI DEVI
|
()
|
|
131
|
NAWADIH
|
JH-20-004-029-002/640
(SURHI)
|
3420004000NRG23Z300820220590944
|
30/08/2022
|
RESHMI DEVI
|
3420004WL0021672
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RESHMI DEVI
|
()
|
|
132
|
NAWADIH
|
JH-20-004-029-002/640
(SURHI)
|
3420004000NRG23Z300820220590943
|
30/08/2022
|
TEKLAL PANDIT
|
3420004WL0021672
|
TEKLAL PANDIT
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
TEKLAL PANDIT
|
()
|
|
133
|
NAWADIH
|
JH-20-004-029-002/6456
(SURHI)
|
3420004000NRG23Z300820220590945
|
30/08/2022
|
AKRAM ANSARI
|
3420004WL0021672
|
AKRAM ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
AKRAM ANSARI
|
()
|
|
134
|
NAWADIH
|
JH-20-004-029-002/6594
(SURHI)
|
3420004000NRG23Z300820220590947
|
30/08/2022
|
SAVINA KHATUN
|
3420004WL0021672
|
SAVINA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SAVINA KHATUN
|
()
|
|
135
|
NAWADIH
|
JH-20-004-029-002/687
(SURHI)
|
3420004000NRG23Z300820220590949
|
30/08/2022
|
SHANTI DEVI
|
3420004WL0021672
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SHANTI DEVI
|
()
|
|
136
|
NAWADIH
|
JH-20-004-029-002/714
(SURHI)
|
3420004000NRG23Z300820220590951
|
30/08/2022
|
BUDHANI DEVI
|
3420004WL0021672
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
BUDHANI DEVI
|
()
|
|
137
|
NAWADIH
|
JH-20-004-029-002/7843
(SURHI)
|
3420004000NRG23Z300820220590923
|
30/08/2022
|
AHSAN ANSARI
|
3420004WL0021672
|
AHSAN ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
AHSAN ANSARI
|
()
|
|
138
|
NAWADIH
|
JH-20-004-029-002/8020
(SURHI)
|
3420004000NRG23Z300820220590962
|
30/08/2022
|
SAJDA KHATOON
|
3420004WL0021672
|
SAJDA KHATOON
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SAJDA KHATOON
|
()
|
|
139
|
NAWADIH
|
JH-20-004-029-002/827
(SURHI)
|
3420004000NRG23Z300820220590918
|
30/08/2022
|
LALITA DEVI
|
3420004WL0021672
|
LALITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
LALITA DEVI
|
()
|
|
140
|
NAWADIH
|
JH-20-004-029-002/8362
(SURHI)
|
3420004000NRG23Z300820220590917
|
30/08/2022
|
riyaj ansari
|
3420004WL0021672
|
riyaj ansari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
riyaj ansari
|
()
|
|
141
|
NAWADIH
|
JH-20-004-029-002/8635
(SURHI)
|
3420004000NRG23Z300820220590914
|
30/08/2022
|
ROJI KHATOON
|
3420004WL0021672
|
ROJI KHATOON
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
ROJI KHATOON
|
()
|
|
142
|
NAWADIH
|
JH-20-004-029-002/8648
(SURHI)
|
3420004000NRG23Z300820220590913
|
30/08/2022
|
subeda khatoon
|
3420004WL0021672
|
subeda khatoon
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
subeda khatoon
|
()
|
|
143
|
NAWADIH
|
JH-20-004-029-002/9110
(SURHI)
|
3420004000NRG23Z300820220590996
|
30/08/2022
|
GEETA DEVI
|
3420004WL0021672
|
GEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
GEETA DEVI
|
()
|
|
144
|
NAWADIH
|
JH-20-004-029-002/9110
(SURHI)
|
3420004000NRG23Z300820220590995
|
30/08/2022
|
SITARAM PANDIT
|
3420004WL0021672
|
SITARAM PANDIT
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SITARAM PANDIT
|
()
|
|
145
|
NAWADIH
|
JH-20-004-029-002/9145
(SURHI)
|
3420004000NRG23Z300820220590912
|
30/08/2022
|
SANJARI BIBI
|
3420004WL0021672
|
SANJARI BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SANJARI BIBI
|
()
|
|
146
|
NAWADIH
|
JH-20-004-029-002/9762
(SURHI)
|
3420004000NRG23Z300820220590908
|
30/08/2022
|
SONI DEVI
|
3420004WL0021672
|
SONI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SONI DEVI
|
()
|
|
147
|
NAWADIH
|
JH-20-004-029-002/9762
(SURHI)
|
3420004000NRG23Z300820220590907
|
30/08/2022
|
SONI DEVI
|
3420004WL0021672
|
SONI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
148
|
NAWADIH
|
JH-20-004-029-002/1954
(SURHI)
|
3420004000NRG23Z300820220590890
|
30/08/2022
|
DEEPAK KUMAR
|
3420004WL0021672
|
DEEPAK KUMAR
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
DEEPAK KUMAR
|
()
|
|
149
|
NAWADIH
|
JH-20-004-029-002/197425
(SURHI)
|
3420004000NRG23Z300820220590964
|
30/08/2022
|
RUHI KHATUN
|
3420004WL0021672
|
RUHI KHATUN
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
RUHI KHATUN
|
()
|
|
150
|
NAWADIH
|
JH-20-004-029-002/197746
(SURHI)
|
3420004000NRG23Z300820220590846
|
30/08/2022
|
SAYARA KHATUN
|
3420004WL0021672
|
SAYARA KHATUN
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SAYARA KHATUN
|
()
|
|
151
|
NAWADIH
|
JH-20-004-029-002/3578
(SURHI)
|
3420004000NRG23Z300820220590930
|
30/08/2022
|
SAKILA KHATUN
|
3420004WL0021672
|
SAKILA KHATUN
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SAKILA KHATUN
|
()
|
|
152
|
NAWADIH
|
JH-20-004-029-002/6221
(SURHI)
|
3420004000NRG23Z300820220590922
|
30/08/2022
|
hanif ansari
|
3420004WL0021672
|
hanif ansari
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
hanif ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|