|
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-01-011-001-001/1014
(BANJHILA)
|
3401011000NRG22Z050520221208819
|
05/07/2023
|
Musafir Ansari
|
3401011WL0131251
|
Musafir Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Musafir Ansari
|
()
|
|
2
|
MANDAR
|
JH-01-011-001-001/1014
(BANJHILA)
|
3401011000NRG22Z050520221209084
|
05/07/2023
|
Musafir Ansari
|
3401011WL0131251
|
Musafir Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Musafir Ansari
|
()
|
|
3
|
MANDAR
|
JH-01-011-001-001/14
(BANJHILA)
|
3401011000NRG22Z050520221208825
|
05/07/2023
|
Mehboob Ansari
|
3401011WL0131251
|
Mehboob Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Mehboob Ansari
|
()
|
|
4
|
MANDAR
|
JH-01-011-001-001/177
(BANJHILA)
|
3401011000NRG22Z050520221208827
|
05/07/2023
|
Punam Ekka
|
3401011WL0131251
|
Punam Ekka
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Punam Ekka
|
()
|
|
5
|
MANDAR
|
JH-01-011-001-001/193
(BANJHILA)
|
3401011000NRG22Z050520221208828
|
05/07/2023
|
Sanjay Oraon
|
3401011WL0131251
|
Sanjay Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Sanjay Oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-001-001/206
(BANJHILA)
|
3401011000NRG22Z050520221208829
|
05/07/2023
|
KUWARI ORAIN
|
3401011WL0131251
|
KUWARI ORAIN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
KUWARI ORAIN
|
()
|
|
7
|
MANDAR
|
JH-01-011-001-001/350
(BANJHILA)
|
3401011000NRG22Z050520221208838
|
05/07/2023
|
Paskal Kachhap
|
3401011WL0131251
|
Paskal Kachhap
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Paskal Kachhap
|
()
|
|
8
|
MANDAR
|
JH-01-011-001-001/350
(BANJHILA)
|
3401011000NRG22Z050520221209073
|
05/07/2023
|
Paskal Kachhap
|
3401011WL0131251
|
Paskal Kachhap
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Paskal Kachhap
|
()
|
|
9
|
MANDAR
|
JH-01-011-001-001/375
(BANJHILA)
|
3401011000NRG22Z050520221208840
|
05/07/2023
|
SHANTI DEVI
|
3401011WL0131251
|
SHANTI DEVI
|
00048
|
BKID0005905
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SHANTI DEVI
|
()
|
|
10
|
MANDAR
|
JH-01-011-001-001/543
(BANJHILA)
|
3401011000NRG22Z050520221209065
|
05/07/2023
|
kaleswar kumar yadeo
|
3401011WL0131251
|
kaleswar kumar yadeo
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
kaleswar kumar yadeo
|
()
|
|
11
|
MANDAR
|
JH-01-011-001-001/550
(BANJHILA)
|
3401011000NRG22Z050520221209066
|
05/07/2023
|
Ashish Toppo
|
3401011WL0131251
|
Ashish Toppo
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Ashish Toppo
|
()
|
|
12
|
MANDAR
|
JH-01-011-001-001/550
(BANJHILA)
|
3401011000NRG22Z050520221208848
|
05/07/2023
|
Ashish Toppo
|
3401011WL0131251
|
Ashish Toppo
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Ashish Toppo
|
()
|
|
13
|
MANDAR
|
JH-01-011-001-001/607
(BANJHILA)
|
3401011000NRG22Z050520221208851
|
05/07/2023
|
GANESH MATHO
|
3401011WL0131251
|
GANESH MATHO
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GANESH MATHO
|
()
|
|
14
|
MANDAR
|
JH-01-011-001-001/611
(BANJHILA)
|
3401011000NRG22Z050520221209063
|
05/07/2023
|
ajay mahto
|
3401011WL0131251
|
ajay mahto
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
ajay mahto
|
()
|
|
15
|
MANDAR
|
JH-01-011-001-001/613
(BANJHILA)
|
3401011000NRG22Z050520221208854
|
05/07/2023
|
Anand Kerketta
|
3401011WL0131251
|
Anand Kerketta
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Anand Kerketta
|
()
|
|
16
|
MANDAR
|
JH-01-011-001-001/615
(BANJHILA)
|
3401011000NRG22Z050520221208855
|
05/07/2023
|
Ashik Ansari
|
3401011WL0131251
|
Ashik Ansari
|
00048
|
BKID0005905
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Ashik Ansari
|
()
|
|
17
|
MANDAR
|
JH-01-011-001-001/616
(BANJHILA)
|
3401011000NRG22Z050520221208856
|
05/07/2023
|
Akash Kachap
|
3401011WL0131251
|
Akash Kachap
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Akash Kachap
|
()
|
|
18
|
MANDAR
|
JH-01-011-001-001/619
(BANJHILA)
|
3401011000NRG22Z050520221208857
|
05/07/2023
|
DULARI KERKETA
|
3401011WL0131251
|
DULARI KERKETA
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
DULARI KERKETA
|
()
|
|
19
|
MANDAR
|
JH-01-011-001-001/620
(BANJHILA)
|
3401011000NRG22Z050520221208858
|
05/07/2023
|
KULDEEP MAHTO
|
3401011WL0131251
|
KULDEEP MAHTO
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
KULDEEP MAHTO
|
()
|
|
20
|
MANDAR
|
JH-01-011-001-001/633
(BANJHILA)
|
3401011000NRG22Z050520221208859
|
05/07/2023
|
ANUP KACHAP
|
3401011WL0131251
|
ANUP KACHAP
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
ANUP KACHAP
|
()
|
|
21
|
MANDAR
|
JH-01-011-001-001/633
(BANJHILA)
|
3401011000NRG22Z050520221209062
|
05/07/2023
|
ANUP KACHAP
|
3401011WL0131251
|
ANUP KACHAP
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
ANUP KACHAP
|
()
|
|
22
|
MANDAR
|
JH-01-011-001-001/645
(BANJHILA)
|
3401011000NRG22Z050520221209060
|
05/07/2023
|
RASID ANSARI
|
3401011WL0131251
|
RASID ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
RASID ANSARI
|
()
|
|
23
|
MANDAR
|
JH-01-011-001-001/645
(BANJHILA)
|
3401011000NRG22Z050520221208860
|
05/07/2023
|
RASID ANSARI
|
3401011WL0131251
|
RASID ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
RASID ANSARI
|
()
|
|
24
|
MANDAR
|
JH-01-011-001-001/668
(BANJHILA)
|
3401011000NRG22Z050520221208866
|
05/07/2023
|
CHARO ORAON
|
3401011WL0131251
|
CHARO ORAON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
CHARO ORAON
|
()
|
|
25
|
MANDAR
|
JH-01-011-001-001/906
(BANJHILA)
|
3401011000NRG22Z050520221208868
|
05/07/2023
|
SERAJ ANSARI
|
3401011WL0131251
|
SERAJ ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SERAJ ANSARI
|
()
|
|
26
|
MANDAR
|
JH-01-011-001-001/918
(BANJHILA)
|
3401011000NRG22Z050520221208869
|
05/07/2023
|
ISRAFIL ANSARI
|
3401011WL0131251
|
ISRAFIL ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
ISRAFIL ANSARI
|
()
|
|
27
|
MANDAR
|
JH-01-011-001-002/1085
(BANJHILA)
|
3401011000NRG22Z050520221208883
|
05/07/2023
|
Md Abrar
|
3401011WL0131251
|
Md Abrar
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Md Abrar
|
()
|
|
28
|
MANDAR
|
JH-01-011-001-002/1085
(BANJHILA)
|
3401011000NRG22Z050520221209053
|
05/07/2023
|
Md Abrar
|
3401011WL0131251
|
Md Abrar
|
00048
|
BKID0005905
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Md Abrar
|
()
|
|
29
|
MANDAR
|
JH-01-011-001-002/1102
(BANJHILA)
|
3401011000NRG22Z050520221209046
|
05/07/2023
|
SAHANA PRAVEEN
|
3401011WL0131251
|
SAHANA PRAVEEN
|
00048
|
BKID0005905
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SAHANA PRAVEEN
|
()
|
|
30
|
MANDAR
|
JH-01-011-001-002/1102
(BANJHILA)
|
3401011000NRG22Z050520221208882
|
05/07/2023
|
SAHANA PRAVEEN
|
3401011WL0131251
|
SAHANA PRAVEEN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SAHANA PRAVEEN
|
()
|
|
31
|
MANDAR
|
JH-01-011-001-002/1130
(BANJHILA)
|
3401011000NRG22Z050520221208889
|
05/07/2023
|
GAJIYA PRAVEEN
|
3401011WL0131251
|
GAJIYA PRAVEEN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GAJIYA PRAVEEN
|
()
|
|
32
|
MANDAR
|
JH-01-011-001-002/282
(BANJHILA)
|
3401011000NRG22Z050520221209038
|
05/07/2023
|
Nandlal Kewat
|
3401011WL0131251
|
Nandlal Kewat
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Nandlal Kewat
|
()
|
|
33
|
MANDAR
|
JH-01-011-001-002/293
(BANJHILA)
|
3401011000NRG22Z050520221208899
|
05/07/2023
|
Asha Kumari
|
3401011WL0131251
|
Asha Kumari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Asha Kumari
|
()
|
|
34
|
MANDAR
|
JH-01-011-001-002/293
(BANJHILA)
|
3401011000NRG22Z050520221208898
|
05/07/2023
|
Ramesh Mahto
|
3401011WL0131251
|
Ramesh Mahto
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Ramesh Mahto
|
()
|
|
35
|
MANDAR
|
JH-01-011-001-002/338
(BANJHILA)
|
3401011000NRG22Z050520221208902
|
05/07/2023
|
Mushtak Ansari
|
3401011WL0131251
|
Mushtak Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Mushtak Ansari
|
()
|
|
36
|
MANDAR
|
JH-01-011-001-002/403
(BANJHILA)
|
3401011000NRG22Z050520221208907
|
05/07/2023
|
Pradip Kewat
|
3401011WL0131251
|
Pradip Kewat
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Pradip Kewat
|
()
|
|
37
|
MANDAR
|
JH-01-011-001-002/43
(BANJHILA)
|
3401011000NRG22Z050520221208910
|
05/07/2023
|
Jaipal Khalkho
|
3401011WL0131251
|
Jaipal Khalkho
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Jaipal Khalkho
|
()
|
|
38
|
MANDAR
|
JH-01-011-001-002/557
(BANJHILA)
|
3401011000NRG22Z050520221208918
|
05/07/2023
|
Roshan Khatun
|
3401011WL0131251
|
Roshan Khatun
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Roshan Khatun
|
()
|
|
39
|
MANDAR
|
JH-01-011-001-002/558
(BANJHILA)
|
3401011000NRG22Z050520221208919
|
05/07/2023
|
EJAJ ANSHARI
|
3401011WL0131251
|
EJAJ ANSHARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
EJAJ ANSHARI
|
()
|
|
40
|
MANDAR
|
JH-01-011-001-002/564
(BANJHILA)
|
3401011000NRG22Z050520221208950
|
05/07/2023
|
SULTANA KHATUN
|
3401011WL0131251
|
SULTANA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SULTANA KHATUN
|
()
|
|
41
|
MANDAR
|
JH-01-011-001-002/564
(BANJHILA)
|
3401011000NRG22Z050520221209025
|
05/07/2023
|
SULTANA KHATUN
|
3401011WL0131251
|
SULTANA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SULTANA KHATUN
|
()
|
|
42
|
MANDAR
|
JH-01-011-001-002/666
(BANJHILA)
|
3401011000NRG22Z050520221208924
|
05/07/2023
|
NAZISH ANJUM
|
3401011WL0131251
|
NAZISH ANJUM
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
NAZISH ANJUM
|
()
|
|
43
|
MANDAR
|
JH-01-011-001-002/67
(BANJHILA)
|
3401011000NRG22Z050520221208925
|
05/07/2023
|
SARFRAJ ANSARI
|
3401011WL0131251
|
SARFRAJ ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SARFRAJ ANSARI
|
()
|
|
44
|
MANDAR
|
JH-01-011-001-002/679
(BANJHILA)
|
3401011000NRG22Z050520221208928
|
05/07/2023
|
AINUL ANSARI
|
3401011WL0131251
|
AINUL ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
AINUL ANSARI
|
()
|
|
45
|
MANDAR
|
JH-01-011-001-002/684
(BANJHILA)
|
3401011000NRG22Z050520221208930
|
05/07/2023
|
JULFAN ANSARI
|
3401011WL0131251
|
JULFAN ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
JULFAN ANSARI
|
()
|
|
46
|
MANDAR
|
JH-01-011-001-002/685
(BANJHILA)
|
3401011000NRG22Z050520221208931
|
05/07/2023
|
MD TABREJ
|
3401011WL0131251
|
MD TABREJ
|
00048
|
BKID0005905
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MD TABREJ
|
()
|
|
47
|
MANDAR
|
JH-01-011-001-002/696
(BANJHILA)
|
3401011000NRG22Z050520221208935
|
05/07/2023
|
tabrej ansari
|
3401011WL0131251
|
tabrej ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
tabrej ansari
|
()
|
|
48
|
MANDAR
|
JH-01-011-001-002/697
(BANJHILA)
|
3401011000NRG22Z050520221208936
|
05/07/2023
|
sanna parween
|
3401011WL0131251
|
sanna parween
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
sanna parween
|
()
|
|
49
|
MANDAR
|
JH-01-011-001-002/699
(BANJHILA)
|
3401011000NRG22Z050520221208937
|
05/07/2023
|
tamna parween
|
3401011WL0131251
|
tamna parween
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
tamna parween
|
()
|
|
50
|
MANDAR
|
JH-01-011-001-002/703
(BANJHILA)
|
3401011000NRG22Z050520221208941
|
05/07/2023
|
Tofik ansari
|
3401011WL0131251
|
Tofik ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Tofik ansari
|
()
|
|
51
|
MANDAR
|
JH-01-011-001-002/747
(BANJHILA)
|
3401011000NRG22Z050520221208945
|
05/07/2023
|
md sahbaj
|
3401011WL0131251
|
md sahbaj
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
md sahbaj
|
()
|
|
52
|
MANDAR
|
JH-01-011-001-002/750
(BANJHILA)
|
3401011000NRG22Z050520221208946
|
05/07/2023
|
bisram khalkho
|
3401011WL0131251
|
bisram khalkho
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
bisram khalkho
|
()
|
|
53
|
MANDAR
|
JH-01-011-001-002/755
(BANJHILA)
|
3401011000NRG22Z050520221208947
|
05/07/2023
|
mahmud ansari
|
3401011WL0131251
|
mahmud ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
mahmud ansari
|
()
|
|
54
|
MANDAR
|
JH-01-011-001-002/756
(BANJHILA)
|
3401011000NRG22Z050520221208948
|
05/07/2023
|
md faisal alam
|
3401011WL0131251
|
md faisal alam
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
md faisal alam
|
()
|
|
55
|
MANDAR
|
JH-01-011-001-002/764
(BANJHILA)
|
3401011000NRG22Z050520221209019
|
05/07/2023
|
nowri kispotaa
|
3401011WL0131251
|
nowri kispotaa
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
nowri kispotaa
|
()
|
|
56
|
MANDAR
|
JH-01-011-001-002/836
(BANJHILA)
|
3401011000NRG22Z050520221208968
|
05/07/2023
|
samshad ansari
|
3401011WL0131251
|
samshad ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
samshad ansari
|
()
|
|
57
|
MANDAR
|
JH-01-011-001-002/838
(BANJHILA)
|
3401011000NRG22Z050520221208969
|
05/07/2023
|
sabnam ansari
|
3401011WL0131251
|
sabnam ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
sabnam ansari
|
()
|
|
58
|
MANDAR
|
JH-01-011-001-002/875
(BANJHILA)
|
3401011000NRG22Z050520221208963
|
05/07/2023
|
MAHTAB ALAM
|
3401011WL0131251
|
MAHTAB ALAM
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MAHTAB ALAM
|
()
|
|
59
|
MANDAR
|
JH-01-011-001-002/889
(BANJHILA)
|
3401011000NRG22Z050520221208965
|
05/07/2023
|
TOUFIK ANSARI
|
3401011WL0131251
|
TOUFIK ANSARI
|
00048
|
BKID0005905
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
TOUFIK ANSARI
|
()
|
|
60
|
MANDAR
|
JH-01-011-001-002/891
(BANJHILA)
|
3401011000NRG22Z050520221208966
|
05/07/2023
|
Rekha Devi
|
3401011WL0131251
|
Rekha Devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Rekha Devi
|
()
|
|
61
|
MANDAR
|
JH-01-011-001-002/902
(BANJHILA)
|
3401011000NRG22Z050520221208971
|
05/07/2023
|
INTAJ ANSARI
|
3401011WL0131251
|
INTAJ ANSARI
|
00048
|
BKID0005905
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
INTAJ ANSARI
|
()
|
|
62
|
MANDAR
|
JH-01-011-001-002/904
(BANJHILA)
|
3401011000NRG22Z050520221208972
|
05/07/2023
|
SAHISTA PARWEEN
|
3401011WL0131251
|
SAHISTA PARWEEN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SAHISTA PARWEEN
|
()
|
|
63
|
MANDAR
|
JH-01-011-001-002/910
(BANJHILA)
|
3401011000NRG22Z050520221208973
|
05/07/2023
|
Jhalo Oraon
|
3401011WL0131251
|
Jhalo Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Jhalo Oraon
|
()
|
|
64
|
MANDAR
|
JH-01-011-001-002/934
(BANJHILA)
|
3401011000NRG22Z050520221208978
|
05/07/2023
|
JONSAN KHAKHLO
|
3401011WL0131251
|
JONSAN KHAKHLO
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
JONSAN KHAKHLO
|
()
|
|
65
|
MANDAR
|
JH-01-011-001-002/990
(BANJHILA)
|
3401011000NRG22Z050520221208990
|
05/07/2023
|
MD ISTIYAK
|
3401011WL0131251
|
MD ISTIYAK
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MD ISTIYAK
|
()
|
|
66
|
MANDAR
|
JH-01-011-001-002/991
(BANJHILA)
|
3401011000NRG22Z050520221208991
|
05/07/2023
|
JUNED ANSARI
|
3401011WL0131251
|
JUNED ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
JUNED ANSARI
|
()
|
|
67
|
MANDAR
|
JH-01-011-001-002/993
(BANJHILA)
|
3401011000NRG22Z050520221208992
|
05/07/2023
|
SAMUAL KISPOTTA
|
3401011WL0131251
|
SAMUAL KISPOTTA
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SAMUAL KISPOTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-001-001/1055
(BANJHILA)
|
3401011000NRG22Z050520221209085
|
05/07/2023
|
PARMESHWAR GOPE
|
3401011WL0131251
|
PARMESHWAR GOPE
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
PARMESHWAR GOPE
|
()
|
|
69
|
MANDAR
|
JH-01-011-001-001/1056
(BANJHILA)
|
3401011000NRG22Z050520221209086
|
05/07/2023
|
RAMESHWAR GOPE
|
3401011WL0131251
|
RAMESHWAR GOPE
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
RAMESHWAR GOPE
|
()
|
|
70
|
MANDAR
|
JH-01-011-001-001/1056
(BANJHILA)
|
3401011000NRG22Z050520221208821
|
05/07/2023
|
RAMESHWAR GOPE
|
3401011WL0131251
|
RAMESHWAR GOPE
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
RAMESHWAR GOPE
|
()
|
|
71
|
MANDAR
|
JH-01-011-001-001/135
(BANJHILA)
|
3401011000NRG22Z050520221208824
|
05/07/2023
|
Bisnath mhato
|
3401011WL0131251
|
Bisnath mhato
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Bisnath mhato
|
()
|
|
72
|
MANDAR
|
JH-01-011-001-001/159
(BANJHILA)
|
3401011000NRG22Z050520221209080
|
05/07/2023
|
Jainul Ansari
|
3401011WL0131251
|
Jainul Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Jainul Ansari
|
()
|
|
73
|
MANDAR
|
JH-01-011-001-001/159
(BANJHILA)
|
3401011000NRG22Z050520221209081
|
05/07/2023
|
Sahida Khatun
|
3401011WL0131251
|
Sahida Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Sahida Khatun
|
()
|
|
74
|
MANDAR
|
JH-01-011-001-001/212
(BANJHILA)
|
3401011000NRG22Z050520221209078
|
05/07/2023
|
Sabnam Khatun
|
3401011WL0131251
|
Sabnam Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Sabnam Khatun
|
()
|
|
75
|
MANDAR
|
JH-01-011-001-001/212
(BANJHILA)
|
3401011000NRG22Z050520221208830
|
05/07/2023
|
Sabnam Khatun
|
3401011WL0131251
|
Sabnam Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Sabnam Khatun
|
()
|
|
76
|
MANDAR
|
JH-01-011-001-001/275
(BANJHILA)
|
3401011000NRG22Z050520221209079
|
05/07/2023
|
Sahadat Ansari
|
3401011WL0131251
|
Sahadat Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Sahadat Ansari
|
()
|
|
77
|
MANDAR
|
JH-01-011-001-001/281
(BANJHILA)
|
3401011000NRG22Z050520221208831
|
05/07/2023
|
Ushman Ansari
|
3401011WL0131251
|
Ushman Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Ushman Ansari
|
()
|
|
78
|
MANDAR
|
JH-01-011-001-001/288
(BANJHILA)
|
3401011000NRG22Z050520221208833
|
05/07/2023
|
Farida Khatun
|
3401011WL0131251
|
Farida Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Farida Khatun
|
()
|
|
79
|
MANDAR
|
JH-01-011-001-001/288
(BANJHILA)
|
3401011000NRG22Z050520221208832
|
05/07/2023
|
Kaum Ansari
|
3401011WL0131251
|
Kaum Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Kaum Ansari
|
()
|
|
80
|
MANDAR
|
JH-01-011-001-001/292
(BANJHILA)
|
3401011000NRG22Z050520221208834
|
05/07/2023
|
MATIYA ORAON
|
3401011WL0131251
|
MATIYA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MATIYA ORAON
|
()
|
|
81
|
MANDAR
|
JH-01-011-001-001/292
(BANJHILA)
|
3401011000NRG22Z050520221209077
|
05/07/2023
|
MATIYA ORAON
|
3401011WL0131251
|
MATIYA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MATIYA ORAON
|
()
|
|
82
|
MANDAR
|
JH-01-011-001-001/299
(BANJHILA)
|
3401011000NRG22Z050520221209076
|
05/07/2023
|
JAMASI TIRKI
|
3401011WL0131251
|
JAMASI TIRKI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
JAMASI TIRKI
|
()
|
|
83
|
MANDAR
|
JH-01-011-001-001/316
(BANJHILA)
|
3401011000NRG22Z050520221208835
|
05/07/2023
|
Ismail Ansari
|
3401011WL0131251
|
Ismail Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Ismail Ansari
|
()
|
|
84
|
MANDAR
|
JH-01-011-001-001/324
(BANJHILA)
|
3401011000NRG22Z050520221208836
|
05/07/2023
|
bihari oraw
|
3401011WL0131251
|
bihari oraw
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
bihari oraw
|
()
|
|
85
|
MANDAR
|
JH-01-011-001-001/324
(BANJHILA)
|
3401011000NRG22Z050520221209075
|
05/07/2023
|
bihari oraw
|
3401011WL0131251
|
bihari oraw
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
bihari oraw
|
()
|
|
86
|
MANDAR
|
JH-01-011-001-001/332
(BANJHILA)
|
3401011000NRG22Z050520221208839
|
05/07/2023
|
durga mahto
|
3401011WL0131251
|
durga mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
durga mahto
|
()
|
|
87
|
MANDAR
|
JH-01-011-001-001/341
(BANJHILA)
|
3401011000NRG22Z050520221208837
|
05/07/2023
|
Payara oraon
|
3401011WL0131251
|
Payara oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Payara oraon
|
()
|
|
88
|
MANDAR
|
JH-01-011-001-001/341
(BANJHILA)
|
3401011000NRG22Z050520221209072
|
05/07/2023
|
Payara oraon
|
3401011WL0131251
|
Payara oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Payara oraon
|
()
|
|
89
|
MANDAR
|
JH-01-011-001-001/357
(BANJHILA)
|
3401011000NRG22Z050520221209074
|
05/07/2023
|
Jouri Oraon
|
3401011WL0131251
|
Jouri Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Jouri Oraon
|
()
|
|
90
|
MANDAR
|
JH-01-011-001-001/399
(BANJHILA)
|
3401011000NRG22Z050520221209071
|
05/07/2023
|
sufeda khatun
|
3401011WL0131251
|
sufeda khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
sufeda khatun
|
()
|
|
91
|
MANDAR
|
JH-01-011-001-001/399
(BANJHILA)
|
3401011000NRG22Z050520221208841
|
05/07/2023
|
sufeda khatun
|
3401011WL0131251
|
sufeda khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
sufeda khatun
|
()
|
|
92
|
MANDAR
|
JH-01-011-001-001/414
(BANJHILA)
|
3401011000NRG22Z050520221208842
|
05/07/2023
|
Jaimani Ekka
|
3401011WL0131251
|
Jaimani Ekka
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Jaimani Ekka
|
()
|
|
93
|
MANDAR
|
JH-01-011-001-001/442
(BANJHILA)
|
3401011000NRG22Z050520221208844
|
05/07/2023
|
Kisi Orain
|
3401011WL0131251
|
Kisi Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Kisi Orain
|
()
|
|
94
|
MANDAR
|
JH-01-011-001-001/471
(BANJHILA)
|
3401011000NRG22Z050520221209068
|
05/07/2023
|
ANUL ANSARI
|
3401011WL0131251
|
ANUL ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
ANUL ANSARI
|
()
|
|
95
|
MANDAR
|
JH-01-011-001-001/471
(BANJHILA)
|
3401011000NRG22Z050520221209067
|
05/07/2023
|
MUNESHA KHATTUN
|
3401011WL0131251
|
MUNESHA KHATTUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
MUNESHA KHATTUN
|
()
|
|
96
|
MANDAR
|
JH-01-011-001-001/475
(BANJHILA)
|
3401011000NRG22Z050520221209070
|
05/07/2023
|
jehada khaton
|
3401011WL0131251
|
jehada khaton
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
jehada khaton
|
()
|
|
97
|
MANDAR
|
JH-01-011-001-001/475
(BANJHILA)
|
3401011000NRG22Z050520221208862
|
05/07/2023
|
jehada khaton
|
3401011WL0131251
|
jehada khaton
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
jehada khaton
|
()
|
|
98
|
MANDAR
|
JH-01-011-001-001/475
(BANJHILA)
|
3401011000NRG22Z050520221208861
|
05/07/2023
|
rafik ansari
|
3401011WL0131251
|
rafik ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
rafik ansari
|
()
|
|
99
|
MANDAR
|
JH-01-011-001-001/475
(BANJHILA)
|
3401011000NRG22Z050520221209069
|
05/07/2023
|
rafik ansari
|
3401011WL0131251
|
rafik ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
rafik ansari
|
()
|
|
100
|
MANDAR
|
JH-01-011-001-001/485
(BANJHILA)
|
3401011000NRG22Z050520221209059
|
05/07/2023
|
mumtaz ansari
|
3401011WL0131251
|
mumtaz ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
mumtaz ansari
|
()
|
|
101
|
MANDAR
|
JH-01-011-001-001/490
(BANJHILA)
|
3401011000NRG22Z050520221208845
|
05/07/2023
|
amin ansari
|
3401011WL0131251
|
amin ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
amin ansari
|
()
|
|
102
|
MANDAR
|
JH-01-011-001-001/537
(BANJHILA)
|
3401011000NRG22Z050520221208846
|
05/07/2023
|
mokhtar ansari
|
3401011WL0131251
|
mokhtar ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
mokhtar ansari
|
()
|
|
103
|
MANDAR
|
JH-01-011-001-001/537
(BANJHILA)
|
3401011000NRG22Z050520221208847
|
05/07/2023
|
ROKAIYA PARWEEN
|
3401011WL0131251
|
ROKAIYA PARWEEN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
ROKAIYA PARWEEN
|
()
|
|
104
|
MANDAR
|
JH-01-011-001-001/554
(BANJHILA)
|
3401011000NRG22Z050520221208850
|
05/07/2023
|
Sadiya Khatoon
|
3401011WL0131251
|
Sadiya Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Sadiya Khatoon
|
()
|
|
105
|
MANDAR
|
JH-01-011-001-001/561
(BANJHILA)
|
3401011000NRG22Z050520221209064
|
05/07/2023
|
basir ansari
|
3401011WL0131251
|
basir ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
basir ansari
|
()
|
|
106
|
MANDAR
|
JH-01-011-001-001/610
(BANJHILA)
|
3401011000NRG22Z050520221208852
|
05/07/2023
|
CHINTA DEVI
|
3401011WL0131251
|
CHINTA DEVI
|
00354
|
PUNB0040720
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
CHINTA DEVI
|
()
|
|
107
|
MANDAR
|
JH-01-011-001-001/610
(BANJHILA)
|
3401011000NRG22Z050520221208853
|
05/07/2023
|
PARKASH MATHO
|
3401011WL0131251
|
PARKASH MATHO
|
00354
|
PUNB0040720
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
PARKASH MATHO
|
()
|
|
108
|
MANDAR
|
JH-01-011-001-001/646
(BANJHILA)
|
3401011000NRG22Z050520221208863
|
05/07/2023
|
SHARIF ANSARI
|
3401011WL0131251
|
SHARIF ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SHARIF ANSARI
|
()
|
|
109
|
MANDAR
|
JH-01-011-001-001/646
(BANJHILA)
|
3401011000NRG22Z050520221209061
|
05/07/2023
|
SHARIF ANSARI
|
3401011WL0131251
|
SHARIF ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SHARIF ANSARI
|
()
|
|
110
|
MANDAR
|
JH-01-011-001-001/657
(BANJHILA)
|
3401011000NRG22Z050520221208865
|
05/07/2023
|
KHADIJA KHATOON
|
3401011WL0131251
|
KHADIJA KHATOON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
KHADIJA KHATOON
|
()
|
|
111
|
MANDAR
|
JH-01-011-001-001/68
(BANJHILA)
|
3401011000NRG22Z050520221208867
|
05/07/2023
|
Islam Ansari
|
3401011WL0131251
|
Islam Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Islam Ansari
|
()
|
|
112
|
MANDAR
|
JH-01-011-001-001/68
(BANJHILA)
|
3401011000NRG22Z050520221209057
|
05/07/2023
|
Islam Ansari
|
3401011WL0131251
|
Islam Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Islam Ansari
|
()
|
|
113
|
MANDAR
|
JH-01-011-001-001/97
(BANJHILA)
|
3401011000NRG22Z050520221209054
|
05/07/2023
|
Raushan Khatun
|
3401011WL0131251
|
Raushan Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Raushan Khatun
|
()
|
|
114
|
MANDAR
|
JH-01-011-001-001/97
(BANJHILA)
|
3401011000NRG22Z050520221208870
|
05/07/2023
|
Raushan Khatun
|
3401011WL0131251
|
Raushan Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Raushan Khatun
|
()
|
|
115
|
MANDAR
|
JH-01-011-001-001/974
(BANJHILA)
|
3401011000NRG22Z050520221209055
|
05/07/2023
|
tajim ansari
|
3401011WL0131251
|
tajim ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
tajim ansari
|
()
|
|
116
|
MANDAR
|
JH-01-011-001-001/993
(BANJHILA)
|
3401011000NRG22Z050520221209051
|
05/07/2023
|
Jabina Khatun
|
3401011WL0131251
|
Jabina Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Jabina Khatun
|
()
|
|
117
|
MANDAR
|
JH-01-011-001-001/993
(BANJHILA)
|
3401011000NRG22Z050520221208881
|
05/07/2023
|
Jabina Khatun
|
3401011WL0131251
|
Jabina Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Jabina Khatun
|
()
|
|
118
|
MANDAR
|
JH-01-011-001-002/1
(BANJHILA)
|
3401011000NRG22Z050520221208871
|
05/07/2023
|
pardeshiya xalxo
|
3401011WL0131251
|
pardeshiya xalxo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
pardeshiya xalxo
|
()
|
|
119
|
MANDAR
|
JH-01-011-001-002/1018
(BANJHILA)
|
3401011000NRG22Z050520221208873
|
05/07/2023
|
ANUP MAHENDAR XALXO
|
3401011WL0131251
|
ANUP MAHENDAR XALXO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
ANUP MAHENDAR XALXO
|
()
|
|
120
|
MANDAR
|
JH-01-011-001-002/1020
(BANJHILA)
|
3401011000NRG22Z050520221208874
|
05/07/2023
|
ALOK XALXO
|
3401011WL0131251
|
ALOK XALXO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
ALOK XALXO
|
()
|
|
121
|
MANDAR
|
JH-01-011-001-002/1083
(BANJHILA)
|
3401011000NRG22Z050520221208878
|
05/07/2023
|
Rohit Kispotta
|
3401011WL0131251
|
Rohit Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Rohit Kispotta
|
()
|
|
122
|
MANDAR
|
JH-01-011-001-002/1086
(BANJHILA)
|
3401011000NRG22Z050520221209045
|
05/07/2023
|
Soni Khalkho
|
3401011WL0131251
|
Soni Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Soni Khalkho
|
()
|
|
123
|
MANDAR
|
JH-01-011-001-002/1106
(BANJHILA)
|
3401011000NRG22Z050520221209047
|
05/07/2023
|
MUNIYA KHALKHO
|
3401011WL0131251
|
MUNIYA KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
MUNIYA KHALKHO
|
()
|
|
124
|
MANDAR
|
JH-01-011-001-002/1111
(BANJHILA)
|
3401011000NRG22Z050520221208884
|
05/07/2023
|
SHANTI KHALKHO
|
3401011WL0131251
|
SHANTI KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SHANTI KHALKHO
|
()
|
|
125
|
MANDAR
|
JH-01-011-001-002/1117
(BANJHILA)
|
3401011000NRG22Z050520221208886
|
05/07/2023
|
ARPAN ORAON
|
3401011WL0131251
|
ARPAN ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
ARPAN ORAON
|
()
|
|
126
|
MANDAR
|
JH-01-011-001-002/1117
(BANJHILA)
|
3401011000NRG22Z050520221209043
|
05/07/2023
|
ARPAN ORAON
|
3401011WL0131251
|
ARPAN ORAON
|
00354
|
PUNB0040720
|
270
|
270
|
Processed
|
06/07/2023
|
|
S8345523
|
|
ARPAN ORAON
|
()
|
|
127
|
MANDAR
|
JH-01-011-001-002/1132
(BANJHILA)
|
3401011000NRG22Z050520221208890
|
05/07/2023
|
PUJA KUMARI
|
3401011WL0131251
|
PUJA KUMARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
PUJA KUMARI
|
()
|
|
128
|
MANDAR
|
JH-01-011-001-002/128
(BANJHILA)
|
3401011000NRG22Z050520221208893
|
05/07/2023
|
Khadeja Khatoon
|
3401011WL0131251
|
Khadeja Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Khadeja Khatoon
|
()
|
|
129
|
MANDAR
|
JH-01-011-001-002/167
(BANJHILA)
|
3401011000NRG22Z050520221208894
|
05/07/2023
|
Rahman Ansari
|
3401011WL0131251
|
Rahman Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Rahman Ansari
|
()
|
|
130
|
MANDAR
|
JH-01-011-001-002/185
(BANJHILA)
|
3401011000NRG22Z050520221208896
|
05/07/2023
|
BHAGAYAMANI DEVI
|
3401011WL0131251
|
BHAGAYAMANI DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BHAGAYAMANI DEVI
|
()
|
|
131
|
MANDAR
|
JH-01-011-001-002/185
(BANJHILA)
|
3401011000NRG22Z050520221209040
|
05/07/2023
|
BHAGAYAMANI DEVI
|
3401011WL0131251
|
BHAGAYAMANI DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BHAGAYAMANI DEVI
|
()
|
|
132
|
MANDAR
|
JH-01-011-001-002/185
(BANJHILA)
|
3401011000NRG22Z050520221209039
|
05/07/2023
|
Sukhdeo Mahto
|
3401011WL0131251
|
Sukhdeo Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Sukhdeo Mahto
|
()
|
|
133
|
MANDAR
|
JH-01-011-001-002/185
(BANJHILA)
|
3401011000NRG22Z050520221208895
|
05/07/2023
|
Sukhdeo Mahto
|
3401011WL0131251
|
Sukhdeo Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Sukhdeo Mahto
|
()
|
|
134
|
MANDAR
|
JH-01-011-001-002/271
(BANJHILA)
|
3401011000NRG22Z050520221208897
|
05/07/2023
|
Amina Khatun
|
3401011WL0131251
|
Amina Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Amina Khatun
|
()
|
|
135
|
MANDAR
|
JH-01-011-001-002/282
(BANJHILA)
|
3401011000NRG22Z050520221209037
|
05/07/2023
|
Anand Kewat
|
3401011WL0131251
|
Anand Kewat
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Anand Kewat
|
()
|
|
136
|
MANDAR
|
JH-01-011-001-002/318
(BANJHILA)
|
3401011000NRG22Z050520221208900
|
05/07/2023
|
Idrish Ansari
|
3401011WL0131251
|
Idrish Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Idrish Ansari
|
()
|
|
137
|
MANDAR
|
JH-01-011-001-002/318
(BANJHILA)
|
3401011000NRG22Z050520221208901
|
05/07/2023
|
Nushrat Khatun
|
3401011WL0131251
|
Nushrat Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Nushrat Khatun
|
()
|
|
138
|
MANDAR
|
JH-01-011-001-002/321
(BANJHILA)
|
3401011000NRG22Z050520221208911
|
05/07/2023
|
Moktar Ansari
|
3401011WL0131251
|
Moktar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Moktar Ansari
|
()
|
|
139
|
MANDAR
|
JH-01-011-001-002/321
(BANJHILA)
|
3401011000NRG22Z050520221209035
|
05/07/2023
|
Moktar Ansari
|
3401011WL0131251
|
Moktar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Moktar Ansari
|
()
|
|
140
|
MANDAR
|
JH-01-011-001-002/333
(BANJHILA)
|
3401011000NRG22Z050520221209030
|
05/07/2023
|
Birsha Toppo
|
3401011WL0131251
|
Birsha Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Birsha Toppo
|
()
|
|
141
|
MANDAR
|
JH-01-011-001-002/352
(BANJHILA)
|
3401011000NRG22Z050520221208903
|
05/07/2023
|
Amrit Xalxo
|
3401011WL0131251
|
Amrit Xalxo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Amrit Xalxo
|
()
|
|
142
|
MANDAR
|
JH-01-011-001-002/352
(BANJHILA)
|
3401011000NRG22Z050520221208904
|
05/07/2023
|
Manju Xalxo
|
3401011WL0131251
|
Manju Xalxo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Manju Xalxo
|
()
|
|
143
|
MANDAR
|
JH-01-011-001-002/388
(BANJHILA)
|
3401011000NRG22Z050520221208906
|
05/07/2023
|
Sanu Kujur
|
3401011WL0131251
|
Sanu Kujur
|
00354
|
PUNB0040720
|
81
|
81
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Sanu Kujur
|
()
|
|
144
|
MANDAR
|
JH-01-011-001-002/406
(BANJHILA)
|
3401011000NRG22Z050520221209033
|
05/07/2023
|
Sive Prashad Kewat
|
3401011WL0131251
|
Sive Prashad Kewat
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Sive Prashad Kewat
|
()
|
|
145
|
MANDAR
|
JH-01-011-001-002/41
(BANJHILA)
|
3401011000NRG22Z050520221208908
|
05/07/2023
|
Md. Sakir
|
3401011WL0131251
|
Md. Sakir
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Md. Sakir
|
()
|
|
146
|
MANDAR
|
JH-01-011-001-002/41
(BANJHILA)
|
3401011000NRG22Z050520221208909
|
05/07/2023
|
Sahnaj Khatoon
|
3401011WL0131251
|
Sahnaj Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Sahnaj Khatoon
|
()
|
|
147
|
MANDAR
|
JH-01-011-001-002/435
(BANJHILA)
|
3401011000NRG22Z050520221208912
|
05/07/2023
|
Md Akhtar
|
3401011WL0131251
|
Md Akhtar
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Md Akhtar
|
()
|
|
148
|
MANDAR
|
JH-01-011-001-002/435
(BANJHILA)
|
3401011000NRG22Z050520221209032
|
05/07/2023
|
Md Akhtar
|
3401011WL0131251
|
Md Akhtar
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Md Akhtar
|
()
|
|
149
|
MANDAR
|
JH-01-011-001-002/507
(BANJHILA)
|
3401011000NRG22Z050520221209029
|
05/07/2023
|
Gita Kerketta
|
3401011WL0131251
|
Gita Kerketta
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Gita Kerketta
|
()
|
|
150
|
MANDAR
|
JH-01-011-001-002/507
(BANJHILA)
|
3401011000NRG22Z050520221208914
|
05/07/2023
|
Gita Kerketta
|
3401011WL0131251
|
Gita Kerketta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Gita Kerketta
|
()
|
|
151
|
MANDAR
|
JH-01-011-001-002/535
(BANJHILA)
|
3401011000NRG22Z050520221208915
|
05/07/2023
|
Budhni Orain
|
3401011WL0131251
|
Budhni Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Budhni Orain
|
()
|
|
152
|
MANDAR
|
JH-01-011-001-002/535
(BANJHILA)
|
3401011000NRG22Z050520221209026
|
05/07/2023
|
Budhni Orain
|
3401011WL0131251
|
Budhni Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Budhni Orain
|
()
|
|
153
|
MANDAR
|
JH-01-011-001-002/542
(BANJHILA)
|
3401011000NRG22Z050520221209027
|
05/07/2023
|
Madhu Orain
|
3401011WL0131251
|
Madhu Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Madhu Orain
|
()
|
|
154
|
MANDAR
|
JH-01-011-001-002/550
(BANJHILA)
|
3401011000NRG22Z050520221209028
|
05/07/2023
|
Md Emran
|
3401011WL0131251
|
Md Emran
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Md Emran
|
()
|
|
155
|
MANDAR
|
JH-01-011-001-002/551
(BANJHILA)
|
3401011000NRG22Z050520221208916
|
05/07/2023
|
IMRAN ANSHARI
|
3401011WL0131251
|
IMRAN ANSHARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
IMRAN ANSHARI
|
()
|
|
156
|
MANDAR
|
JH-01-011-001-002/561
(BANJHILA)
|
3401011000NRG22Z050520221208920
|
05/07/2023
|
TARIKH ANSHARI
|
3401011WL0131251
|
TARIKH ANSHARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
TARIKH ANSHARI
|
()
|
|
157
|
MANDAR
|
JH-01-011-001-002/562
(BANJHILA)
|
3401011000NRG22Z050520221208921
|
05/07/2023
|
TANBIR ANSHARI
|
3401011WL0131251
|
TANBIR ANSHARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
TANBIR ANSHARI
|
()
|
|
158
|
MANDAR
|
JH-01-011-001-002/568
(BANJHILA)
|
3401011000NRG22Z050520221208951
|
05/07/2023
|
EKRAM MIYAN
|
3401011WL0131251
|
EKRAM MIYAN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
EKRAM MIYAN
|
()
|
|
159
|
MANDAR
|
JH-01-011-001-002/598
(BANJHILA)
|
3401011000NRG22Z050520221208953
|
05/07/2023
|
IRFAN ANSARI
|
3401011WL0131251
|
IRFAN ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
IRFAN ANSARI
|
()
|
|
160
|
MANDAR
|
JH-01-011-001-002/604
(BANJHILA)
|
3401011000NRG22Z050520221208954
|
05/07/2023
|
MD. WASIM
|
3401011WL0131251
|
MD. WASIM
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MD. WASIM
|
()
|
|
161
|
MANDAR
|
JH-01-011-001-002/619
(BANJHILA)
|
3401011000NRG22Z050520221208922
|
05/07/2023
|
MD. TOHID
|
3401011WL0131251
|
MD. TOHID
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
MD. TOHID
|
()
|
|
162
|
MANDAR
|
JH-01-011-001-002/619
(BANJHILA)
|
3401011000NRG22Z050520221209017
|
05/07/2023
|
MD. TOHID
|
3401011WL0131251
|
MD. TOHID
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MD. TOHID
|
()
|
|
163
|
MANDAR
|
JH-01-011-001-002/656
(BANJHILA)
|
3401011000NRG22Z050520221208923
|
05/07/2023
|
GUMDA LAKRA
|
3401011WL0131251
|
GUMDA LAKRA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GUMDA LAKRA
|
()
|
|
164
|
MANDAR
|
JH-01-011-001-002/674
(BANJHILA)
|
3401011000NRG22Z050520221208926
|
05/07/2023
|
Siti Orain
|
3401011WL0131251
|
Siti Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Siti Orain
|
()
|
|
165
|
MANDAR
|
JH-01-011-001-002/678
(BANJHILA)
|
3401011000NRG22Z050520221208927
|
05/07/2023
|
JAINUL ANSARI
|
3401011WL0131251
|
JAINUL ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
JAINUL ANSARI
|
()
|
|
166
|
MANDAR
|
JH-01-011-001-002/682
(BANJHILA)
|
3401011000NRG22Z050520221208929
|
05/07/2023
|
ALI HASAN ANSARI
|
3401011WL0131251
|
ALI HASAN ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
ALI HASAN ANSARI
|
()
|
|
167
|
MANDAR
|
JH-01-011-001-002/691
(BANJHILA)
|
3401011000NRG22Z050520221208933
|
05/07/2023
|
esmat khaton
|
3401011WL0131251
|
esmat khaton
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
esmat khaton
|
()
|
|
168
|
MANDAR
|
JH-01-011-001-002/691
(BANJHILA)
|
3401011000NRG22Z050520221209024
|
05/07/2023
|
esmat khaton
|
3401011WL0131251
|
esmat khaton
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
esmat khaton
|
()
|
|
169
|
MANDAR
|
JH-01-011-001-002/691
(BANJHILA)
|
3401011000NRG22Z050520221209023
|
05/07/2023
|
hamid
|
3401011WL0131251
|
hamid
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
hamid
|
()
|
|
170
|
MANDAR
|
JH-01-011-001-002/691
(BANJHILA)
|
3401011000NRG22Z050520221208932
|
05/07/2023
|
hamid
|
3401011WL0131251
|
hamid
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
hamid
|
()
|
|
171
|
MANDAR
|
JH-01-011-001-002/692
(BANJHILA)
|
3401011000NRG22Z050520221208934
|
05/07/2023
|
basrudin ansari
|
3401011WL0131251
|
basrudin ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
basrudin ansari
|
()
|
|
172
|
MANDAR
|
JH-01-011-001-002/701
(BANJHILA)
|
3401011000NRG22Z050520221208940
|
05/07/2023
|
amrit xalxo
|
3401011WL0131251
|
amrit xalxo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
amrit xalxo
|
()
|
|
173
|
MANDAR
|
JH-01-011-001-002/701
(BANJHILA)
|
3401011000NRG22Z050520221208938
|
05/07/2023
|
kistofar khalkho
|
3401011WL0131251
|
kistofar khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
kistofar khalkho
|
()
|
|
174
|
MANDAR
|
JH-01-011-001-002/701
(BANJHILA)
|
3401011000NRG22Z050520221208939
|
05/07/2023
|
tersa khalkho
|
3401011WL0131251
|
tersa khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
tersa khalkho
|
()
|
|
175
|
MANDAR
|
JH-01-011-001-002/706
(BANJHILA)
|
3401011000NRG22Z050520221208942
|
05/07/2023
|
mojibul rahman
|
3401011WL0131251
|
mojibul rahman
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
mojibul rahman
|
()
|
|
176
|
MANDAR
|
JH-01-011-001-002/74
(BANJHILA)
|
3401011000NRG22Z050520221208943
|
05/07/2023
|
Silu Khalkho
|
3401011WL0131251
|
Silu Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Silu Khalkho
|
()
|
|
177
|
MANDAR
|
JH-01-011-001-002/741
(BANJHILA)
|
3401011000NRG22Z050520221209022
|
05/07/2023
|
FULMANI ORAON
|
3401011WL0131251
|
FULMANI ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
FULMANI ORAON
|
()
|
|
178
|
MANDAR
|
JH-01-011-001-002/745
(BANJHILA)
|
3401011000NRG22Z050520221208944
|
05/07/2023
|
rajni xalxo
|
3401011WL0131251
|
rajni xalxo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
rajni xalxo
|
()
|
|
179
|
MANDAR
|
JH-01-011-001-002/758
(BANJHILA)
|
3401011000NRG22Z050520221208949
|
05/07/2023
|
dharmendra yadav
|
3401011WL0131251
|
dharmendra yadav
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
dharmendra yadav
|
()
|
|
180
|
MANDAR
|
JH-01-011-001-002/763
(BANJHILA)
|
3401011000NRG22Z050520221209018
|
05/07/2023
|
Campa kispota
|
3401011WL0131251
|
Campa kispota
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Campa kispota
|
()
|
|
181
|
MANDAR
|
JH-01-011-001-002/765
(BANJHILA)
|
3401011000NRG22Z050520221209021
|
05/07/2023
|
asha kujur
|
3401011WL0131251
|
asha kujur
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
asha kujur
|
()
|
|
182
|
MANDAR
|
JH-01-011-001-002/768
(BANJHILA)
|
3401011000NRG22Z050520221208956
|
05/07/2023
|
suraj khalkho
|
3401011WL0131251
|
suraj khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
suraj khalkho
|
()
|
|
183
|
MANDAR
|
JH-01-011-001-002/771
(BANJHILA)
|
3401011000NRG22Z050520221209016
|
05/07/2023
|
salma khaton
|
3401011WL0131251
|
salma khaton
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
salma khaton
|
()
|
|
184
|
MANDAR
|
JH-01-011-001-002/774
(BANJHILA)
|
3401011000NRG22Z050520221209015
|
05/07/2023
|
manita khalkho
|
3401011WL0131251
|
manita khalkho
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
manita khalkho
|
()
|
|
185
|
MANDAR
|
JH-01-011-001-002/774
(BANJHILA)
|
3401011000NRG22Z050520221208957
|
05/07/2023
|
manita khalkho
|
3401011WL0131251
|
manita khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
manita khalkho
|
()
|
|
186
|
MANDAR
|
JH-01-011-001-002/787
(BANJHILA)
|
3401011000NRG22Z050520221208970
|
05/07/2023
|
DEWANTI KUMARI
|
3401011WL0131251
|
DEWANTI KUMARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
DEWANTI KUMARI
|
()
|
|
187
|
MANDAR
|
JH-01-011-001-002/81
(BANJHILA)
|
3401011000NRG22Z050520221209010
|
05/07/2023
|
Induwa Devi
|
3401011WL0131251
|
Induwa Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Induwa Devi
|
()
|
|
188
|
MANDAR
|
JH-01-011-001-002/814
(BANJHILA)
|
3401011000NRG22Z050520221209011
|
05/07/2023
|
Ravi Khalkho
|
3401011WL0131251
|
Ravi Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Ravi Khalkho
|
()
|
|
189
|
MANDAR
|
JH-01-011-001-002/84
(BANJHILA)
|
3401011000NRG22Z050520221209012
|
05/07/2023
|
Rina Khalkho
|
3401011WL0131251
|
Rina Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Rina Khalkho
|
()
|
|
190
|
MANDAR
|
JH-01-011-001-002/849
(BANJHILA)
|
3401011000NRG22Z050520221209013
|
05/07/2023
|
BIGO ORAOIN
|
3401011WL0131251
|
BIGO ORAOIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BIGO ORAOIN
|
()
|
|
191
|
MANDAR
|
JH-01-011-001-002/852
(BANJHILA)
|
3401011000NRG22Z050520221208958
|
05/07/2023
|
Vijay takur
|
3401011WL0131251
|
Vijay takur
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Vijay takur
|
()
|
|
192
|
MANDAR
|
JH-01-011-001-002/857
(BANJHILA)
|
3401011000NRG22Z050520221208959
|
05/07/2023
|
DILIP KUMAR
|
3401011WL0131251
|
DILIP KUMAR
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
DILIP KUMAR
|
()
|
|
193
|
MANDAR
|
JH-01-011-001-002/863
(BANJHILA)
|
3401011000NRG22Z050520221208961
|
05/07/2023
|
md sadab
|
3401011WL0131251
|
md sadab
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
md sadab
|
()
|
|
194
|
MANDAR
|
JH-01-011-001-002/866
(BANJHILA)
|
3401011000NRG22Z050520221208962
|
05/07/2023
|
PUNAM TIGGA
|
3401011WL0131251
|
PUNAM TIGGA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
PUNAM TIGGA
|
()
|
|
195
|
MANDAR
|
JH-01-011-001-002/897
(BANJHILA)
|
3401011000NRG22Z050520221208967
|
05/07/2023
|
md.naim
|
3401011WL0131251
|
md.naim
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
md.naim
|
()
|
|
196
|
MANDAR
|
JH-01-011-001-002/897
(BANJHILA)
|
3401011000NRG22Z050520221209014
|
05/07/2023
|
md.naim
|
3401011WL0131251
|
md.naim
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
md.naim
|
()
|
|
197
|
MANDAR
|
JH-01-011-001-002/910
(BANJHILA)
|
3401011000NRG22Z050520221209009
|
05/07/2023
|
Koke khalkho
|
3401011WL0131251
|
Koke khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Koke khalkho
|
()
|
|
198
|
MANDAR
|
JH-01-011-001-002/918
(BANJHILA)
|
3401011000NRG22Z050520221209008
|
05/07/2023
|
CHARO ORAON
|
3401011WL0131251
|
CHARO ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
CHARO ORAON
|
()
|
|
199
|
MANDAR
|
JH-01-011-001-002/922
(BANJHILA)
|
3401011000NRG22Z050520221208975
|
05/07/2023
|
MD IMRAN
|
3401011WL0131251
|
MD IMRAN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MD IMRAN
|
()
|
|
200
|
MANDAR
|
JH-01-011-001-002/923
(BANJHILA)
|
3401011000NRG22Z050520221208976
|
05/07/2023
|
GONDA ORAON
|
3401011WL0131251
|
GONDA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GONDA ORAON
|
()
|
|
201
|
MANDAR
|
JH-01-011-001-002/923
(BANJHILA)
|
3401011000NRG22Z050520221209006
|
05/07/2023
|
GONDA ORAON
|
3401011WL0131251
|
GONDA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GONDA ORAON
|
()
|
|
202
|
MANDAR
|
JH-01-011-001-002/926
(BANJHILA)
|
3401011000NRG22Z050520221209002
|
05/07/2023
|
PRADEEP KHALKHO
|
3401011WL0131251
|
PRADEEP KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
PRADEEP KHALKHO
|
()
|
|
203
|
MANDAR
|
JH-01-011-001-002/926
(BANJHILA)
|
3401011000NRG22Z050520221208980
|
05/07/2023
|
PRADEEP KHALKHO
|
3401011WL0131251
|
PRADEEP KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
PRADEEP KHALKHO
|
()
|
|
204
|
MANDAR
|
JH-01-011-001-002/929
(BANJHILA)
|
3401011000NRG22Z050520221208977
|
05/07/2023
|
SILMATI KHALKHO
|
3401011WL0131251
|
SILMATI KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SILMATI KHALKHO
|
()
|
|
205
|
MANDAR
|
JH-01-011-001-002/949
(BANJHILA)
|
3401011000NRG22Z050520221209001
|
05/07/2023
|
JHIRGA KHALKHO
|
3401011WL0131251
|
JHIRGA KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
JHIRGA KHALKHO
|
()
|
|
206
|
MANDAR
|
JH-01-011-001-002/949
(BANJHILA)
|
3401011000NRG22Z050520221208982
|
05/07/2023
|
JHIRGA KHALKHO
|
3401011WL0131251
|
JHIRGA KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
JHIRGA KHALKHO
|
()
|
|
207
|
MANDAR
|
JH-01-011-001-002/974
(BANJHILA)
|
3401011000NRG22Z050520221208983
|
05/07/2023
|
Niraj Nag
|
3401011WL0131251
|
Niraj Nag
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Niraj Nag
|
()
|
|
208
|
MANDAR
|
JH-01-011-001-002/974
(BANJHILA)
|
3401011000NRG22Z050520221209000
|
05/07/2023
|
Niraj Nag
|
3401011WL0131251
|
Niraj Nag
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Niraj Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41499
|
41499
|
|
|
|
|
|
|
|
|
209
|
MANDAR
|
JH-01-011-001-001/100
(BANJHILA)
|
3401011000NRG22Z050520221209083
|
05/07/2023
|
Aklima Khatun
|
3401011WL0131251
|
Aklima Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Aklima Khatun
|
()
|
|
210
|
MANDAR
|
JH-01-011-001-001/100
(BANJHILA)
|
3401011000NRG22Z050520221208820
|
05/07/2023
|
Aklima Khatun
|
3401011WL0131251
|
Aklima Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Aklima Khatun
|
()
|
|
211
|
MANDAR
|
JH-01-011-001-001/647
(BANJHILA)
|
3401011000NRG22Z050520221208864
|
05/07/2023
|
RAMJIT EKKA
|
3401011WL0131251
|
RAMJIT EKKA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
RAMJIT EKKA
|
()
|
|
212
|
MANDAR
|
JH-01-011-001-001/647
(BANJHILA)
|
3401011000NRG22Z050520221209058
|
05/07/2023
|
RAMJIT EKKA
|
3401011WL0131251
|
RAMJIT EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
RAMJIT EKKA
|
()
|
|
213
|
MANDAR
|
JH-01-011-001-002/61
(BANJHILA)
|
3401011000NRG22Z050520221208955
|
05/07/2023
|
Lala Ansari
|
3401011WL0131251
|
Lala Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Lala Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
214
|
MANDAR
|
JH-01-011-001-001/177
(BANJHILA)
|
3401011000NRG22Z050520221208826
|
05/07/2023
|
Manohar Ekka
|
3401011WL0131251
|
Manohar Ekka
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Manohar Ekka
|
()
|
|
215
|
MANDAR
|
JH-01-011-001-002/1018
(BANJHILA)
|
3401011000NRG22Z050520221208872
|
05/07/2023
|
HALAN XALXO
|
3401011WL0131251
|
HALAN XALXO
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
HALAN XALXO
|
()
|
|
216
|
MANDAR
|
JH-01-011-001-002/1069
(BANJHILA)
|
3401011000NRG22Z050520221208877
|
05/07/2023
|
SUCHITA KISPOTTA
|
3401011WL0131251
|
SUCHITA KISPOTTA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SUCHITA KISPOTTA
|
()
|
|
217
|
MANDAR
|
JH-01-011-001-002/1107
(BANJHILA)
|
3401011000NRG22Z050520221209048
|
05/07/2023
|
SUSHMA KHALKHO
|
3401011WL0131251
|
SUSHMA KHALKHO
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SUSHMA KHALKHO
|
()
|
|
218
|
MANDAR
|
JH-01-011-001-002/1109
(BANJHILA)
|
3401011000NRG22Z050520221209050
|
05/07/2023
|
SUKHSHANTI KUMARI
|
3401011WL0131251
|
SUKHSHANTI KUMARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SUKHSHANTI KUMARI
|
()
|
|
219
|
MANDAR
|
JH-01-011-001-002/1125
(BANJHILA)
|
3401011000NRG22Z050520221208888
|
05/07/2023
|
KULDEEP SEWAR
|
3401011WL0131251
|
KULDEEP SEWAR
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
KULDEEP SEWAR
|
()
|
|
220
|
MANDAR
|
JH-01-011-001-002/1133
(BANJHILA)
|
3401011000NRG22Z050520221208891
|
05/07/2023
|
JAVED AKHTAR
|
3401011WL0131251
|
JAVED AKHTAR
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
JAVED AKHTAR
|
()
|
|
221
|
MANDAR
|
JH-01-011-001-002/406
(BANJHILA)
|
3401011000NRG22Z050520221209034
|
05/07/2023
|
Rajesh Kewat
|
3401011WL0131251
|
Rajesh Kewat
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Rajesh Kewat
|
()
|
|
222
|
MANDAR
|
JH-01-011-001-002/555
(BANJHILA)
|
3401011000NRG22Z050520221208917
|
05/07/2023
|
SAHNAJ PRAWEEN
|
3401011WL0131251
|
SAHNAJ PRAWEEN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SAHNAJ PRAWEEN
|
()
|
|
223
|
MANDAR
|
JH-01-011-001-002/583
(BANJHILA)
|
3401011000NRG22Z050520221208952
|
05/07/2023
|
RAM PUKAR SINGH
|
3401011WL0131251
|
RAM PUKAR SINGH
|
00415
|
SBIN0014339
|
324
|
324
|
Rejected
|
06/07/2023
|
|
S8345523
|
Unclaimed / DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
224
|
MANDAR
|
JH-01-011-001-002/881
(BANJHILA)
|
3401011000NRG22Z050520221208964
|
05/07/2023
|
mukul kujur
|
3401011WL0131251
|
mukul kujur
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
mukul kujur
|
()
|
|
225
|
MANDAR
|
JH-01-011-001-002/920
(BANJHILA)
|
3401011000NRG22Z050520221209007
|
05/07/2023
|
BABLU KHALKHO
|
3401011WL0131251
|
BABLU KHALKHO
|
00415
|
SBIN0031809
|
108
|
108
|
Processed
|
06/07/2023
|
|
S8345523
|
|
BABLU KHALKHO
|
()
|
|
226
|
MANDAR
|
JH-01-011-001-002/920
(BANJHILA)
|
3401011000NRG22Z050520221208974
|
05/07/2023
|
BABLU KHALKHO
|
3401011WL0131251
|
BABLU KHALKHO
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
BABLU KHALKHO
|
()
|
|
227
|
MANDAR
|
JH-01-011-001-002/979
(BANJHILA)
|
3401011000NRG22Z050520221208985
|
05/07/2023
|
Sabir Ansari
|
3401011WL0131251
|
Sabir Ansari
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Sabir Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
228
|
MANDAR
|
JH-01-011-001-001/554
(BANJHILA)
|
3401011000NRG22Z050520221208849
|
05/07/2023
|
Mustak ansari
|
3401011WL0131251
|
Mustak ansari
|
00415
|
SBIN0032679
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Mustak ansari
|
()
|
|
229
|
MANDAR
|
JH-01-011-001-002/434
(BANJHILA)
|
3401011000NRG22Z050520221209031
|
05/07/2023
|
Jahara Khatun
|
3401011WL0131251
|
Jahara Khatun
|
00415
|
SBIN0032679
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Jahara Khatun
|
()
|
|
230
|
MANDAR
|
JH-01-011-001-002/862
(BANJHILA)
|
3401011000NRG22Z050520221208960
|
05/07/2023
|
MD Mahtab
|
3401011WL0131251
|
MD Mahtab
|
00415
|
SBIN0032679
|
324
|
324
|
Rejected
|
06/07/2023
|
|
S7425036
|
Unclaimed / DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
231
|
MANDAR
|
JH-01-011-001-002/1135
(BANJHILA)
|
3401011000NRG22Z050520221208892
|
05/07/2023
|
SURAIYA PERWEEN
|
3401011WL0131251
|
SURAIYA PERWEEN
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SURAIYA PERWEEN
|
()
|
|
232
|
MANDAR
|
JH-01-011-001-002/764
(BANJHILA)
|
3401011000NRG22Z050520221209020
|
05/07/2023
|
alam Meya
|
3401011WL0131251
|
alam Meya
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
alam Meya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
233
|
MANDAR
|
JH-01-011-001-001/1081
(BANJHILA)
|
3401011000NRG22Z050520221209082
|
05/07/2023
|
BILYAM MINJ
|
3401011WL0131251
|
BILYAM MINJ
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BILYAM MINJ
|
()
|
|
234
|
MANDAR
|
JH-01-011-001-001/1081
(BANJHILA)
|
3401011000NRG22Z050520221208822
|
05/07/2023
|
BILYAM MINJ
|
3401011WL0131251
|
BILYAM MINJ
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BILYAM MINJ
|
()
|
|
235
|
MANDAR
|
JH-01-011-001-001/1084
(BANJHILA)
|
3401011000NRG22Z050520221208823
|
05/07/2023
|
SANTOSI TRIKEY
|
3401011WL0131251
|
SANTOSI TRIKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SANTOSI TRIKEY
|
()
|
|
236
|
MANDAR
|
JH-01-011-001-001/442
(BANJHILA)
|
3401011000NRG22Z050520221208843
|
05/07/2023
|
Baiju Oraon
|
3401011WL0131251
|
Baiju Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Baiju Oraon
|
()
|
|
237
|
MANDAR
|
JH-01-011-001-001/989
(BANJHILA)
|
3401011000NRG22Z050520221208879
|
05/07/2023
|
Jaymasih Tirkey
|
3401011WL0131251
|
Jaymasih Tirkey
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Jaymasih Tirkey
|
()
|
|
238
|
MANDAR
|
JH-01-011-001-001/989
(BANJHILA)
|
3401011000NRG22Z050520221209056
|
05/07/2023
|
Jaymasih Tirkey
|
3401011WL0131251
|
Jaymasih Tirkey
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Jaymasih Tirkey
|
()
|
|
239
|
MANDAR
|
JH-01-011-001-001/992
(BANJHILA)
|
3401011000NRG22Z050520221209052
|
05/07/2023
|
Khursid Ansari
|
3401011WL0131251
|
Khursid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Khursid Ansari
|
()
|
|
240
|
MANDAR
|
JH-01-011-001-001/992
(BANJHILA)
|
3401011000NRG22Z050520221208880
|
05/07/2023
|
Khursid Ansari
|
3401011WL0131251
|
Khursid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Khursid Ansari
|
()
|
|
241
|
MANDAR
|
JH-01-011-001-002/1039
(BANJHILA)
|
3401011000NRG22Z050520221208875
|
05/07/2023
|
MD NASIM
|
3401011WL0131251
|
MD NASIM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MD NASIM
|
()
|
|
242
|
MANDAR
|
JH-01-011-001-002/1051
(BANJHILA)
|
3401011000NRG22Z050520221208876
|
05/07/2023
|
JOHAN XALXO
|
3401011WL0131251
|
JOHAN XALXO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
JOHAN XALXO
|
()
|
|
243
|
MANDAR
|
JH-01-011-001-002/1108
(BANJHILA)
|
3401011000NRG22Z050520221209049
|
05/07/2023
|
GULAB EKKA
|
3401011WL0131251
|
GULAB EKKA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GULAB EKKA
|
()
|
|
244
|
MANDAR
|
JH-01-011-001-002/1114
(BANJHILA)
|
3401011000NRG22Z050520221209044
|
05/07/2023
|
SONIYA KHALKHO
|
3401011WL0131251
|
SONIYA KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SONIYA KHALKHO
|
()
|
|
245
|
MANDAR
|
JH-01-011-001-002/1114
(BANJHILA)
|
3401011000NRG22Z050520221208885
|
05/07/2023
|
SONIYA KHALKHO
|
3401011WL0131251
|
SONIYA KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SONIYA KHALKHO
|
()
|
|
246
|
MANDAR
|
JH-01-011-001-002/1115
(BANJHILA)
|
3401011000NRG22Z050520221209042
|
05/07/2023
|
KHUSHBU KHALKHO
|
3401011WL0131251
|
KHUSHBU KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
KHUSHBU KHALKHO
|
()
|
|
247
|
MANDAR
|
JH-01-011-001-002/1118
(BANJHILA)
|
3401011000NRG22Z050520221209041
|
05/07/2023
|
JAYPTI KUMARI
|
3401011WL0131251
|
JAYPTI KUMARI
|
00468
|
UBIN0563820
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
JAYPTI KUMARI
|
()
|
|
248
|
MANDAR
|
JH-01-011-001-002/1118
(BANJHILA)
|
3401011000NRG22Z050520221208887
|
05/07/2023
|
JAYPTI KUMARI
|
3401011WL0131251
|
JAYPTI KUMARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
JAYPTI KUMARI
|
()
|
|
249
|
MANDAR
|
JH-01-011-001-002/282
(BANJHILA)
|
3401011000NRG22Z050520221209036
|
05/07/2023
|
Basanti Devi
|
3401011WL0131251
|
Basanti Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Basanti Devi
|
()
|
|
250
|
MANDAR
|
JH-01-011-001-002/368
(BANJHILA)
|
3401011000NRG22Z050520221208905
|
05/07/2023
|
Khadija Khatun
|
3401011WL0131251
|
Khadija Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Khadija Khatun
|
()
|
|
251
|
MANDAR
|
JH-01-011-001-002/452
(BANJHILA)
|
3401011000NRG22Z050520221208913
|
05/07/2023
|
Dula Xalxo
|
3401011WL0131251
|
Dula Xalxo
|
00468
|
UBIN0563820
|
270
|
270
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Dula Xalxo
|
()
|
|
252
|
MANDAR
|
JH-01-011-001-002/924
(BANJHILA)
|
3401011000NRG22Z050520221209005
|
05/07/2023
|
JAIRAM ORAON
|
3401011WL0131251
|
JAIRAM ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
JAIRAM ORAON
|
()
|
|
253
|
MANDAR
|
JH-01-011-001-002/944
(BANJHILA)
|
3401011000NRG22Z050520221209003
|
05/07/2023
|
NATHU KHALKHO
|
3401011WL0131251
|
NATHU KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
NATHU KHALKHO
|
()
|
|
254
|
MANDAR
|
JH-01-011-001-002/944
(BANJHILA)
|
3401011000NRG22Z050520221208979
|
05/07/2023
|
NATHU KHALKHO
|
3401011WL0131251
|
NATHU KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
NATHU KHALKHO
|
()
|
|
255
|
MANDAR
|
JH-01-011-001-002/945
(BANJHILA)
|
3401011000NRG22Z050520221208981
|
05/07/2023
|
GANJHIYA KHALKHO
|
3401011WL0131251
|
GANJHIYA KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GANJHIYA KHALKHO
|
()
|
|
256
|
MANDAR
|
JH-01-011-001-002/945
(BANJHILA)
|
3401011000NRG22Z050520221209004
|
05/07/2023
|
GANJHIYA KHALKHO
|
3401011WL0131251
|
GANJHIYA KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GANJHIYA KHALKHO
|
()
|
|
257
|
MANDAR
|
JH-01-011-001-002/975
(BANJHILA)
|
3401011000NRG22Z050520221208999
|
05/07/2023
|
Koyli Oraon
|
3401011WL0131251
|
Koyli Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Koyli Oraon
|
()
|
|
258
|
MANDAR
|
JH-01-011-001-002/975
(BANJHILA)
|
3401011000NRG22Z050520221208984
|
05/07/2023
|
Koyli Oraon
|
3401011WL0131251
|
Koyli Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Koyli Oraon
|
()
|
|
259
|
MANDAR
|
JH-01-011-001-002/981
(BANJHILA)
|
3401011000NRG22Z050520221208998
|
05/07/2023
|
Shiv Khalkho
|
3401011WL0131251
|
Shiv Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Shiv Khalkho
|
()
|
|
260
|
MANDAR
|
JH-01-011-001-002/981
(BANJHILA)
|
3401011000NRG22Z050520221208986
|
05/07/2023
|
Shiv Khalkho
|
3401011WL0131251
|
Shiv Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Shiv Khalkho
|
()
|
|
261
|
MANDAR
|
JH-01-011-001-002/982
(BANJHILA)
|
3401011000NRG22Z050520221208997
|
05/07/2023
|
Munna Khalkho
|
3401011WL0131251
|
Munna Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Munna Khalkho
|
()
|
|
262
|
MANDAR
|
JH-01-011-001-002/982
(BANJHILA)
|
3401011000NRG22Z050520221208993
|
05/07/2023
|
Munna Khalkho
|
3401011WL0131251
|
Munna Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Munna Khalkho
|
()
|
|
263
|
MANDAR
|
JH-01-011-001-002/984
(BANJHILA)
|
3401011000NRG22Z050520221208994
|
05/07/2023
|
Biniti Oraon
|
3401011WL0131251
|
Biniti Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Biniti Oraon
|
()
|
|
264
|
MANDAR
|
JH-01-011-001-002/984
(BANJHILA)
|
3401011000NRG22Z050520221208987
|
05/07/2023
|
Biniti Oraon
|
3401011WL0131251
|
Biniti Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Biniti Oraon
|
()
|
|
265
|
MANDAR
|
JH-01-011-001-002/985
(BANJHILA)
|
3401011000NRG22Z050520221208988
|
05/07/2023
|
Dukhan Kispotta
|
3401011WL0131251
|
Dukhan Kispotta
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Dukhan Kispotta
|
()
|
|
266
|
MANDAR
|
JH-01-011-001-002/985
(BANJHILA)
|
3401011000NRG22Z050520221208995
|
05/07/2023
|
Dukhan Kispotta
|
3401011WL0131251
|
Dukhan Kispotta
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Dukhan Kispotta
|
()
|
|
267
|
MANDAR
|
JH-01-011-001-002/988
(BANJHILA)
|
3401011000NRG22Z050520221208996
|
05/07/2023
|
Gulafsha Khatun
|
3401011WL0131251
|
Gulafsha Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Gulafsha Khatun
|
()
|
|
268
|
MANDAR
|
JH-01-011-001-002/988
(BANJHILA)
|
3401011000NRG22Z050520221208989
|
05/07/2023
|
Gulafsha Khatun
|
3401011WL0131251
|
Gulafsha Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Gulafsha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11394
|
11394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80649
|
80649
|
|
|
|
|
|
|
|