|
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
|
PALOJORI
|
JH-22-003-004-001/180
(Basaha)
|
3422003004NRG23Z030720220460433
|
09/08/2022
|
CHUNNA PRASAD BHOKTA
|
3422003WL0017221
|
CHUNNA PRASAD BHOKTA
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
CHUNNA PRASAD BHOKTA
|
()
|
|
2
|
PALOJORI
|
JH-22-003-004-001/205
(Basaha)
|
3422003004NRG23Z030720220460434
|
09/08/2022
|
MINA DEVI
|
3422003WL0017221
|
MINA DEVI
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MINA DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-004-001/205
(Basaha)
|
3422003004NRG23Z030720220460366
|
09/08/2022
|
MINA DEVI
|
3422003WL0017221
|
MINA DEVI
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MINA DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-004-001/205
(Basaha)
|
3422003000NRG23Z010720220430749
|
09/08/2022
|
MINA DEVI
|
3422003WL0016310
|
MINA DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MINA DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-004-001/227
(Basaha)
|
3422003000NRG23Z010720220430753
|
09/08/2022
|
BABR ALI
|
3422003WL0016310
|
BABR ALI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
BABR ALI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-004-001/25
(Basaha)
|
3422003004NRG23Z030720220460375
|
09/08/2022
|
LAKHANLAL MIRDHA
|
3422003WL0017221
|
LAKHANLAL MIRDHA
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
LAKHANLAL MIRDHA
|
()
|
|
7
|
PALOJORI
|
JH-22-003-004-001/418
(Basaha)
|
3422003004NRG23Z030720220460380
|
09/08/2022
|
RAHUL KUMAR
|
3422003WL0017221
|
RAHUL KUMAR
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAHUL KUMAR
|
()
|
|
8
|
PALOJORI
|
JH-22-003-004-001/418
(Basaha)
|
3422003004NRG23Z030720220460427
|
09/08/2022
|
RAHUL KUMAR
|
3422003WL0017221
|
RAHUL KUMAR
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAHUL KUMAR
|
()
|
|
9
|
PALOJORI
|
JH-22-003-004-001/98
(Basaha)
|
3422003000NRG23Z010720220430704
|
09/08/2022
|
NARESH MOHLI
|
3422003WL0016310
|
NARESH MOHLI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
NARESH MOHLI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-004-002/111
(Basaha)
|
3422003000NRG23Z010720220430702
|
09/08/2022
|
Binod Murmu
|
3422003WL0016310
|
Binod Murmu
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Binod Murmu
|
()
|
|
11
|
PALOJORI
|
JH-22-003-004-002/111
(Basaha)
|
3422003004NRG23Z030720220460394
|
09/08/2022
|
Binod Murmu
|
3422003WL0017221
|
Binod Murmu
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Binod Murmu
|
()
|
|
12
|
PALOJORI
|
JH-22-003-004-002/111
(Basaha)
|
3422003000NRG23Z010720220430580
|
09/08/2022
|
Binod Murmu
|
3422003WL0016310
|
Binod Murmu
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Binod Murmu
|
()
|
|
13
|
PALOJORI
|
JH-22-003-004-006/11
(Basaha)
|
3422003000NRG23Z010720220430587
|
09/08/2022
|
PANCHAM RAY
|
3422003WL0016310
|
PANCHAM RAY
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PANCHAM RAY
|
()
|
|
14
|
PALOJORI
|
JH-22-003-004-006/11
(Basaha)
|
3422003004NRG23Z030720220460398
|
09/08/2022
|
PANCHAM RAY
|
3422003WL0017221
|
PANCHAM RAY
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PANCHAM RAY
|
()
|
|
15
|
PALOJORI
|
JH-22-003-004-006/11
(Basaha)
|
3422003000NRG23Z010720220430698
|
09/08/2022
|
PANCHAM RAY
|
3422003WL0016310
|
PANCHAM RAY
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PANCHAM RAY
|
()
|
|
16
|
PALOJORI
|
JH-22-003-004-006/112
(Basaha)
|
3422003000NRG23Z010720220430699
|
09/08/2022
|
EKARAMUL KHAN
|
3422003WL0016310
|
EKARAMUL KHAN
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
EKARAMUL KHAN
|
()
|
|
17
|
PALOJORI
|
JH-22-003-004-006/19
(Basaha)
|
3422003004NRG23Z030720220460401
|
09/08/2022
|
PANCHANAND MANDAL
|
3422003WL0017221
|
PANCHANAND MANDAL
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PANCHANAND MANDAL
|
()
|
|
18
|
PALOJORI
|
JH-22-003-004-006/19
(Basaha)
|
3422003000NRG23Z010720220430593
|
09/08/2022
|
PANCHANAND MANDAL
|
3422003WL0016310
|
PANCHANAND MANDAL
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PANCHANAND MANDAL
|
()
|
|
19
|
PALOJORI
|
JH-22-003-004-006/2
(Basaha)
|
3422003000NRG23Z010720220430691
|
09/08/2022
|
DEVI MANDAL
|
3422003WL0016310
|
DEVI MANDAL
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
DEVI MANDAL
|
()
|
|
20
|
PALOJORI
|
JH-22-003-004-006/20
(Basaha)
|
3422003000NRG23Z010720220430693
|
09/08/2022
|
MUKESH GOSWAMI
|
3422003WL0016310
|
MUKESH GOSWAMI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MUKESH GOSWAMI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-004-006/20
(Basaha)
|
3422003000NRG23Z010720220430599
|
09/08/2022
|
MUKESH GOSWAMI
|
3422003WL0016310
|
MUKESH GOSWAMI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MUKESH GOSWAMI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-004-006/20
(Basaha)
|
3422003004NRG23Z030720220460400
|
09/08/2022
|
MUKESH GOSWAMI
|
3422003WL0017221
|
MUKESH GOSWAMI
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MUKESH GOSWAMI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-004-006/236
(Basaha)
|
3422003000NRG23Z010720220430681
|
09/08/2022
|
mdReyasat malik
|
3422003WL0016310
|
mdReyasat malik
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
mdReyasat malik
|
()
|
|
24
|
PALOJORI
|
JH-22-003-004-006/56
(Basaha)
|
3422003000NRG23Z010720220430679
|
09/08/2022
|
ARJUN BHANDARI
|
3422003WL0016310
|
ARJUN BHANDARI
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
ARJUN BHANDARI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-004-006/56
(Basaha)
|
3422003000NRG23Z010720220430604
|
09/08/2022
|
ARJUN BHANDARI
|
3422003WL0016310
|
ARJUN BHANDARI
|
00048
|
BKID0005911
|
30
|
30
|
Processed
|
13/08/2022
|
|
S49271898
|
|
ARJUN BHANDARI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-004-006/6
(Basaha)
|
3422003000NRG23Z010720220430605
|
09/08/2022
|
SUMAN DEVI
|
3422003WL0016310
|
SUMAN DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SUMAN DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-004-006/6
(Basaha)
|
3422003004NRG23Z030720220460402
|
09/08/2022
|
SUMAN DEVI
|
3422003WL0017221
|
SUMAN DEVI
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SUMAN DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-004-006/6
(Basaha)
|
3422003000NRG23Z010720220430677
|
09/08/2022
|
SUMAN DEVI
|
3422003WL0016310
|
SUMAN DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SUMAN DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-004-007/143
(Basaha)
|
3422003000NRG23Z010720220430671
|
09/08/2022
|
RAHEMIN MIRJA
|
3422003WL0016310
|
RAHEMIN MIRJA
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAHEMIN MIRJA
|
()
|
|
30
|
PALOJORI
|
JH-22-003-004-007/143
(Basaha)
|
3422003004NRG23Z030720220460406
|
09/08/2022
|
RAHEMIN MIRJA
|
3422003WL0017221
|
RAHEMIN MIRJA
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAHEMIN MIRJA
|
()
|
|
31
|
PALOJORI
|
JH-22-003-004-007/16
(Basaha)
|
3422003000NRG23Z010720220430672
|
09/08/2022
|
JAVEER MIRJA
|
3422003WL0016310
|
JAVEER MIRJA
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
JAVEER MIRJA
|
()
|
|
32
|
PALOJORI
|
JH-22-003-004-007/161
(Basaha)
|
3422003000NRG23Z010720220430668
|
09/08/2022
|
NURUL HASAN MIRJA
|
3422003WL0016310
|
NURUL HASAN MIRJA
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
NURUL HASAN MIRJA
|
()
|
|
33
|
PALOJORI
|
JH-22-003-004-007/206
(Basaha)
|
3422003000NRG23Z010720220430614
|
09/08/2022
|
ASLAM MIRJA
|
3422003WL0016310
|
ASLAM MIRJA
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
ASLAM MIRJA
|
()
|
|
34
|
PALOJORI
|
JH-22-003-004-007/208
(Basaha)
|
3422003000NRG23Z010720220430615
|
09/08/2022
|
MURTAJ MIRJA
|
3422003WL0016310
|
MURTAJ MIRJA
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MURTAJ MIRJA
|
()
|
|
35
|
PALOJORI
|
JH-22-003-004-007/208
(Basaha)
|
3422003000NRG23Z010720220430665
|
09/08/2022
|
MURTAJ MIRJA
|
3422003WL0016310
|
MURTAJ MIRJA
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MURTAJ MIRJA
|
()
|
|
36
|
PALOJORI
|
JH-22-003-004-007/5
(Basaha)
|
3422003000NRG23Z010720220430633
|
09/08/2022
|
GAFAR SHEKH
|
3422003WL0016310
|
GAFAR SHEKH
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
GAFAR SHEKH
|
()
|
|
37
|
PALOJORI
|
JH-22-003-004-007/64
(Basaha)
|
3422003000NRG23Z010720220430634
|
09/08/2022
|
INDAR PANDIT
|
3422003WL0016310
|
INDAR PANDIT
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
INDAR PANDIT
|
()
|
|
38
|
PALOJORI
|
JH-22-003-004-007/64
(Basaha)
|
3422003000NRG23Z010720220430656
|
09/08/2022
|
INDAR PANDIT
|
3422003WL0016310
|
INDAR PANDIT
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
INDAR PANDIT
|
()
|
|
39
|
PALOJORI
|
JH-22-003-004-007/64
(Basaha)
|
3422003004NRG23Z030720220460409
|
09/08/2022
|
INDAR PANDIT
|
3422003WL0017221
|
INDAR PANDIT
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
INDAR PANDIT
|
()
|
|
40
|
PALOJORI
|
JH-22-003-004-007/70
(Basaha)
|
3422003000NRG23Z010720220430657
|
09/08/2022
|
BUDHAN PANDIT
|
3422003WL0016310
|
BUDHAN PANDIT
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
BUDHAN PANDIT
|
()
|
|
41
|
PALOJORI
|
JH-22-003-004-007/72
(Basaha)
|
3422003000NRG23Z010720220430637
|
09/08/2022
|
PREM KUMAR RAY
|
3422003WL0016310
|
PREM KUMAR RAY
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PREM KUMAR RAY
|
()
|
|
42
|
PALOJORI
|
JH-22-003-004-007/72
(Basaha)
|
3422003000NRG23Z010720220430655
|
09/08/2022
|
PREM KUMAR RAY
|
3422003WL0016310
|
PREM KUMAR RAY
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PREM KUMAR RAY
|
()
|
|
43
|
PALOJORI
|
JH-22-003-004-007/72
(Basaha)
|
3422003004NRG23Z030720220460410
|
09/08/2022
|
PREM KUMAR RAY
|
3422003WL0017221
|
PREM KUMAR RAY
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PREM KUMAR RAY
|
()
|
|
44
|
PALOJORI
|
JH-22-003-004-007/8
(Basaha)
|
3422003000NRG23Z010720220430640
|
09/08/2022
|
LAL MOHAMMAD
|
3422003WL0016310
|
LAL MOHAMMAD
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
LAL MOHAMMAD
|
()
|
|
45
|
PALOJORI
|
JH-22-003-004-010/72
(Basaha)
|
3422003000NRG23Z010720220430623
|
09/08/2022
|
RINKU DEVI
|
3422003WL0016310
|
RINKU DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RINKU DEVI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-004-010/9
(Basaha)
|
3422003000NRG23Z010720220430627
|
09/08/2022
|
MEGHU MAHTO
|
3422003WL0016310
|
MEGHU MAHTO
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MEGHU MAHTO
|
()
|
|
47
|
PALOJORI
|
JH-22-003-004-011/16
(Basaha)
|
3422003000NRG23Z010720220430660
|
09/08/2022
|
KARTIK BAURI
|
3422003WL0016310
|
KARTIK BAURI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KARTIK BAURI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-004-011/16
(Basaha)
|
3422003004NRG23Z030720220460415
|
09/08/2022
|
KARTIK BAURI
|
3422003WL0017221
|
KARTIK BAURI
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KARTIK BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
49
|
PALOJORI
|
JH-22-003-004-007/23
(Basaha)
|
3422003000NRG23Z010720220430630
|
09/08/2022
|
ABDUL MAJID MIRJA
|
3422003WL0016310
|
ABDUL MAJID MIRJA
|
00176
|
IDIB000B722
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
ABDUL MAJID MIRJA
|
()
|
|
50
|
PALOJORI
|
JH-22-003-004-010/80
(Basaha)
|
3422003000NRG23Z010720220430624
|
09/08/2022
|
Haja Bibi
|
3422003WL0016310
|
Haja Bibi
|
00176
|
IDIB000B722
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Haja Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
51
|
PALOJORI
|
JH-22-003-004-001/24
(Basaha)
|
3422003004NRG23Z030720220460381
|
09/08/2022
|
MANDEV RAJWAR
|
3422003WL0017221
|
MANDEV RAJWAR
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MANDEV RAJWAR
|
()
|
|
52
|
PALOJORI
|
JH-22-003-004-001/404
(Basaha)
|
3422003000NRG23Z010720220430733
|
09/08/2022
|
Goutam Kumar Tiwari
|
3422003WL0016310
|
Goutam Kumar Tiwari
|
00415
|
SBIN0003157
|
15
|
15
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Goutam Kumar Tiwari
|
()
|
|
53
|
PALOJORI
|
JH-22-003-004-001/473
(Basaha)
|
3422003000NRG23Z010720220430720
|
09/08/2022
|
BEBI DEVI
|
3422003WL0016310
|
BEBI DEVI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
BEBI DEVI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-004-002/109
(Basaha)
|
3422003000NRG23Z010720220430706
|
09/08/2022
|
DENA murmu
|
3422003WL0016310
|
DENA murmu
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
DENA murmu
|
()
|
|
55
|
PALOJORI
|
JH-22-003-004-002/109
(Basaha)
|
3422003004NRG23Z030720220460392
|
09/08/2022
|
DENA murmu
|
3422003WL0017221
|
DENA murmu
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
DENA murmu
|
()
|
|
56
|
PALOJORI
|
JH-22-003-004-002/109
(Basaha)
|
3422003000NRG23Z010720220430579
|
09/08/2022
|
DENA murmu
|
3422003WL0016310
|
DENA murmu
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
DENA murmu
|
()
|
|
57
|
PALOJORI
|
JH-22-003-004-002/111
(Basaha)
|
3422003000NRG23Z010720220430581
|
09/08/2022
|
SONADI BASKI
|
3422003WL0016310
|
SONADI BASKI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SONADI BASKI
|
()
|
|
58
|
PALOJORI
|
JH-22-003-004-002/111
(Basaha)
|
3422003004NRG23Z030720220460395
|
09/08/2022
|
SONADI BASKI
|
3422003WL0017221
|
SONADI BASKI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SONADI BASKI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-004-002/111
(Basaha)
|
3422003000NRG23Z010720220430703
|
09/08/2022
|
SONADI BASKI
|
3422003WL0016310
|
SONADI BASKI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SONADI BASKI
|
()
|
|
60
|
PALOJORI
|
JH-22-003-004-006/157
(Basaha)
|
3422003000NRG23Z010720220430696
|
09/08/2022
|
SAFIK SHEKH
|
3422003WL0016310
|
SAFIK SHEKH
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SAFIK SHEKH
|
()
|
|
61
|
PALOJORI
|
JH-22-003-004-006/179
(Basaha)
|
3422003000NRG23Z010720220430685
|
09/08/2022
|
AASHIK SHEKH
|
3422003WL0016310
|
AASHIK SHEKH
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
AASHIK SHEKH
|
()
|
|
62
|
PALOJORI
|
JH-22-003-004-006/180
(Basaha)
|
3422003000NRG23Z010720220430694
|
09/08/2022
|
LADALI KHATUN
|
3422003WL0016310
|
LADALI KHATUN
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
LADALI KHATUN
|
()
|
|
63
|
PALOJORI
|
JH-22-003-004-006/182
(Basaha)
|
3422003000NRG23Z010720220430695
|
09/08/2022
|
MAJHAR MALIK
|
3422003WL0016310
|
MAJHAR MALIK
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MAJHAR MALIK
|
()
|
|
64
|
PALOJORI
|
JH-22-003-004-006/187
(Basaha)
|
3422003000NRG23Z010720220430686
|
09/08/2022
|
MUNTAJ SHEKH
|
3422003WL0016310
|
MUNTAJ SHEKH
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MUNTAJ SHEKH
|
()
|
|
65
|
PALOJORI
|
JH-22-003-004-006/188
(Basaha)
|
3422003000NRG23Z010720220430687
|
09/08/2022
|
IBRAR MALIK
|
3422003WL0016310
|
IBRAR MALIK
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
IBRAR MALIK
|
()
|
|
66
|
PALOJORI
|
JH-22-003-004-006/192
(Basaha)
|
3422003000NRG23Z010720220430688
|
09/08/2022
|
SAMID MALIK
|
3422003WL0016310
|
SAMID MALIK
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SAMID MALIK
|
()
|
|
67
|
PALOJORI
|
JH-22-003-004-006/195
(Basaha)
|
3422003000NRG23Z010720220430689
|
09/08/2022
|
AFTAB SHEKH
|
3422003WL0016310
|
AFTAB SHEKH
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
AFTAB SHEKH
|
()
|
|
68
|
PALOJORI
|
JH-22-003-004-006/196
(Basaha)
|
3422003000NRG23Z010720220430690
|
09/08/2022
|
MAHATAB SHEKH
|
3422003WL0016310
|
MAHATAB SHEKH
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MAHATAB SHEKH
|
()
|
|
69
|
PALOJORI
|
JH-22-003-004-006/20
(Basaha)
|
3422003000NRG23Z010720220430692
|
09/08/2022
|
MAHESH GOSWAMI
|
3422003WL0016310
|
MAHESH GOSWAMI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MAHESH GOSWAMI
|
()
|
|
70
|
PALOJORI
|
JH-22-003-004-006/20
(Basaha)
|
3422003004NRG23Z030720220460399
|
09/08/2022
|
MAHESH GOSWAMI
|
3422003WL0017221
|
MAHESH GOSWAMI
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MAHESH GOSWAMI
|
()
|
|
71
|
PALOJORI
|
JH-22-003-004-006/20
(Basaha)
|
3422003000NRG23Z010720220430598
|
09/08/2022
|
MAHESH GOSWAMI
|
3422003WL0016310
|
MAHESH GOSWAMI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MAHESH GOSWAMI
|
()
|
|
72
|
PALOJORI
|
JH-22-003-004-007/12
(Basaha)
|
3422003000NRG23Z010720220430670
|
09/08/2022
|
NAJUDDIN MIRJA
|
3422003WL0016310
|
NAJUDDIN MIRJA
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
NAJUDDIN MIRJA
|
()
|
|
73
|
PALOJORI
|
JH-22-003-004-007/16
(Basaha)
|
3422003000NRG23Z010720220430673
|
09/08/2022
|
MAHALAKA BIBI
|
3422003WL0016310
|
MAHALAKA BIBI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MAHALAKA BIBI
|
()
|
|
74
|
PALOJORI
|
JH-22-003-004-007/17
(Basaha)
|
3422003000NRG23Z010720220430664
|
09/08/2022
|
samina bibi
|
3422003WL0016310
|
samina bibi
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
samina bibi
|
()
|
|
75
|
PALOJORI
|
JH-22-003-004-007/17
(Basaha)
|
3422003000NRG23Z010720220430616
|
09/08/2022
|
samina bibi
|
3422003WL0016310
|
samina bibi
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
samina bibi
|
()
|
|
76
|
PALOJORI
|
JH-22-003-004-007/17
(Basaha)
|
3422003004NRG23Z030720220460407
|
09/08/2022
|
samina bibi
|
3422003WL0017221
|
samina bibi
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
samina bibi
|
()
|
|
77
|
PALOJORI
|
JH-22-003-004-007/21
(Basaha)
|
3422003000NRG23Z010720220430666
|
09/08/2022
|
DEGAR MIRJA
|
3422003WL0016310
|
DEGAR MIRJA
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
DEGAR MIRJA
|
()
|
|
78
|
PALOJORI
|
JH-22-003-004-007/271
(Basaha)
|
3422003000NRG23Z010720220430632
|
09/08/2022
|
SATTAR MIRZA
|
3422003WL0016310
|
SATTAR MIRZA
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SATTAR MIRZA
|
()
|
|
79
|
PALOJORI
|
JH-22-003-004-010/26
(Basaha)
|
3422003000NRG23Z010720220430618
|
09/08/2022
|
SANATAN BAITHA
|
3422003WL0016310
|
SANATAN BAITHA
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SANATAN BAITHA
|
()
|
|
80
|
PALOJORI
|
JH-22-003-004-010/38
(Basaha)
|
3422003000NRG23Z010720220430622
|
09/08/2022
|
Lalita Devi
|
3422003WL0016310
|
Lalita Devi
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Lalita Devi
|
()
|
|
81
|
PALOJORI
|
JH-22-003-004-011/2
(Basaha)
|
3422003004NRG23Z030720220460417
|
09/08/2022
|
Sahrabanu bibi
|
3422003WL0017221
|
Sahrabanu bibi
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Sahrabanu bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
82
|
PALOJORI
|
JH-22-003-004-001/129
(Basaha)
|
3422003000NRG23Z010720220430746
|
09/08/2022
|
RASAMUNI TUDU
|
3422003WL0016310
|
RASAMUNI TUDU
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RASAMUNI TUDU
|
()
|
|
83
|
PALOJORI
|
JH-22-003-004-001/150
(Basaha)
|
3422003000NRG23Z010720220430722
|
09/08/2022
|
KANCHAN RAJWAR
|
3422003WL0016310
|
KANCHAN RAJWAR
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KANCHAN RAJWAR
|
()
|
|
84
|
PALOJORI
|
JH-22-003-004-001/150
(Basaha)
|
3422003000NRG23Z010720220430563
|
09/08/2022
|
KANCHAN RAJWAR
|
3422003WL0016310
|
KANCHAN RAJWAR
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KANCHAN RAJWAR
|
()
|
|
85
|
PALOJORI
|
JH-22-003-004-001/150
(Basaha)
|
3422003000NRG23Z010720220430564
|
09/08/2022
|
KOSHALYA DEVI
|
3422003WL0016310
|
KOSHALYA DEVI
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KOSHALYA DEVI
|
()
|
|
86
|
PALOJORI
|
JH-22-003-004-001/150
(Basaha)
|
3422003000NRG23Z010720220430723
|
09/08/2022
|
KOSHALYA DEVI
|
3422003WL0016310
|
KOSHALYA DEVI
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KOSHALYA DEVI
|
()
|
|
87
|
PALOJORI
|
JH-22-003-004-001/206
(Basaha)
|
3422003000NRG23Z010720220430750
|
09/08/2022
|
SHUSIL MOHALI
|
3422003WL0016310
|
SHUSIL MOHALI
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SHUSIL MOHALI
|
()
|
|
88
|
PALOJORI
|
JH-22-003-004-001/206
(Basaha)
|
3422003004NRG23Z030720220460367
|
09/08/2022
|
SHUSIL MOHALI
|
3422003WL0017221
|
SHUSIL MOHALI
|
00415
|
SBIN0012534
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SHUSIL MOHALI
|
()
|
|
89
|
PALOJORI
|
JH-22-003-004-001/233
(Basaha)
|
3422003000NRG23Z010720220430740
|
09/08/2022
|
JAY PARKASH BHOKTA
|
3422003WL0016310
|
JAY PARKASH BHOKTA
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
JAY PARKASH BHOKTA
|
()
|
|
90
|
PALOJORI
|
JH-22-003-004-001/28
(Basaha)
|
3422003004NRG23Z030720220460428
|
09/08/2022
|
RANJIT MIRDHA
|
3422003WL0017221
|
RANJIT MIRDHA
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RANJIT MIRDHA
|
()
|
|
91
|
PALOJORI
|
JH-22-003-004-001/350
(Basaha)
|
3422003000NRG23Z010720220430717
|
09/08/2022
|
Krishna Hembram
|
3422003WL0016310
|
Krishna Hembram
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Krishna Hembram
|
()
|
|
92
|
PALOJORI
|
JH-22-003-004-001/355
(Basaha)
|
3422003000NRG23Z010720220430567
|
09/08/2022
|
KUNDAN RAJWAR
|
3422003WL0016310
|
KUNDAN RAJWAR
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KUNDAN RAJWAR
|
()
|
|
93
|
PALOJORI
|
JH-22-003-004-001/364
(Basaha)
|
3422003000NRG23Z010720220430727
|
09/08/2022
|
NIRASI SOREN
|
3422003WL0016310
|
NIRASI SOREN
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
NIRASI SOREN
|
()
|
|
94
|
PALOJORI
|
JH-22-003-004-001/365
(Basaha)
|
3422003000NRG23Z010720220430728
|
09/08/2022
|
GANESH HEMBRAM
|
3422003WL0016310
|
GANESH HEMBRAM
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
GANESH HEMBRAM
|
()
|
|
95
|
PALOJORI
|
JH-22-003-004-001/366
(Basaha)
|
3422003000NRG23Z010720220430729
|
09/08/2022
|
SONAMUNI MURMU
|
3422003WL0016310
|
SONAMUNI MURMU
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SONAMUNI MURMU
|
()
|
|
96
|
PALOJORI
|
JH-22-003-004-001/370
(Basaha)
|
3422003000NRG23Z010720220430730
|
09/08/2022
|
HARI NANDAN RANA
|
3422003WL0016310
|
HARI NANDAN RANA
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
HARI NANDAN RANA
|
()
|
|
97
|
PALOJORI
|
JH-22-003-004-001/370
(Basaha)
|
3422003004NRG23Z030720220460377
|
09/08/2022
|
HARI NANDAN RANA
|
3422003WL0017221
|
HARI NANDAN RANA
|
00415
|
SBIN0012534
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
HARI NANDAN RANA
|
()
|
|
98
|
PALOJORI
|
JH-22-003-004-001/386
(Basaha)
|
3422003004NRG23Z030720220460378
|
09/08/2022
|
SHIVCHARAN RANA
|
3422003WL0017221
|
SHIVCHARAN RANA
|
00415
|
SBIN0012534
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SHIVCHARAN RANA
|
()
|
|
99
|
PALOJORI
|
JH-22-003-004-001/393
(Basaha)
|
3422003004NRG23Z030720220460379
|
09/08/2022
|
VAKIL HEMBRAM
|
3422003WL0017221
|
VAKIL HEMBRAM
|
00415
|
SBIN0012534
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
VAKIL HEMBRAM
|
()
|
|
100
|
PALOJORI
|
JH-22-003-004-001/393
(Basaha)
|
3422003000NRG23Z010720220430731
|
09/08/2022
|
VAKIL HEMBRAM
|
3422003WL0016310
|
VAKIL HEMBRAM
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
VAKIL HEMBRAM
|
()
|
|
101
|
PALOJORI
|
JH-22-003-004-001/413
(Basaha)
|
3422003000NRG23Z010720220430734
|
09/08/2022
|
BAHASURI BESRA
|
3422003WL0016310
|
BAHASURI BESRA
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
BAHASURI BESRA
|
()
|
|
102
|
PALOJORI
|
JH-22-003-004-001/414
(Basaha)
|
3422003000NRG23Z010720220430735
|
09/08/2022
|
Jiyamuni Marandi
|
3422003WL0016310
|
Jiyamuni Marandi
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Jiyamuni Marandi
|
()
|
|
103
|
PALOJORI
|
JH-22-003-004-001/46
(Basaha)
|
3422003000NRG23Z010720220430718
|
09/08/2022
|
GANESH RAJWAR
|
3422003WL0016310
|
GANESH RAJWAR
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
GANESH RAJWAR
|
()
|
|
104
|
PALOJORI
|
JH-22-003-004-001/46
(Basaha)
|
3422003004NRG23Z030720220460384
|
09/08/2022
|
GANESH RAJWAR
|
3422003WL0017221
|
GANESH RAJWAR
|
00415
|
SBIN0012534
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
GANESH RAJWAR
|
()
|
|
105
|
PALOJORI
|
JH-22-003-004-001/51
(Basaha)
|
3422003000NRG23Z010720220430573
|
09/08/2022
|
KESHAV RAJWAR
|
3422003WL0016310
|
KESHAV RAJWAR
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KESHAV RAJWAR
|
()
|
|
106
|
PALOJORI
|
JH-22-003-004-001/51
(Basaha)
|
3422003000NRG23Z010720220430715
|
09/08/2022
|
KESHAV RAJWAR
|
3422003WL0016310
|
KESHAV RAJWAR
|
00415
|
SBIN0012534
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KESHAV RAJWAR
|
()
|
|
107
|
PALOJORI
|
JH-22-003-004-001/51
(Basaha)
|
3422003000NRG23Z010720220430716
|
09/08/2022
|
Mamta Devi
|
3422003WL0016310
|
Mamta Devi
|
00415
|
SBIN0012534
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Mamta Devi
|
()
|
|
108
|
PALOJORI
|
JH-22-003-004-001/53
(Basaha)
|
3422003000NRG23Z010720220430713
|
09/08/2022
|
SANATAN MARANDI
|
3422003WL0016310
|
SANATAN MARANDI
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SANATAN MARANDI
|
()
|
|
109
|
PALOJORI
|
JH-22-003-004-001/83
(Basaha)
|
3422003000NRG23Z010720220430712
|
09/08/2022
|
HALDHAR RAJWAR
|
3422003WL0016310
|
HALDHAR RAJWAR
|
00415
|
SBIN0012534
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
HALDHAR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
110
|
PALOJORI
|
JH-22-003-004-001/100
(Basaha)
|
3422003000NRG23Z010720220430650
|
09/08/2022
|
GODO RAJWAR
|
3422003WL0016310
|
GODO RAJWAR
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
GODO RAJWAR
|
()
|
|
111
|
PALOJORI
|
JH-22-003-004-001/100
(Basaha)
|
3422003000NRG23Z010720220430565
|
09/08/2022
|
GODO RAJWAR
|
3422003WL0016310
|
GODO RAJWAR
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
GODO RAJWAR
|
()
|
|
112
|
PALOJORI
|
JH-22-003-004-001/100
(Basaha)
|
3422003004NRG23Z030720220460362
|
09/08/2022
|
GODO RAJWAR
|
3422003WL0017221
|
GODO RAJWAR
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
GODO RAJWAR
|
()
|
|
113
|
PALOJORI
|
JH-22-003-004-001/110
(Basaha)
|
3422003000NRG23Z010720220430745
|
09/08/2022
|
SARSWATI DEVI
|
3422003WL0016310
|
SARSWATI DEVI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SARSWATI DEVI
|
()
|
|
114
|
PALOJORI
|
JH-22-003-004-001/125
(Basaha)
|
3422003004NRG23Z030720220460363
|
09/08/2022
|
BHARAT RAJWAR
|
3422003WL0017221
|
BHARAT RAJWAR
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
BHARAT RAJWAR
|
()
|
|
115
|
PALOJORI
|
JH-22-003-004-001/125
(Basaha)
|
3422003004NRG23Z030720220460364
|
09/08/2022
|
SUNDARI DEVI
|
3422003WL0017221
|
SUNDARI DEVI
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SUNDARI DEVI
|
()
|
|
116
|
PALOJORI
|
JH-22-003-004-001/14
(Basaha)
|
3422003004NRG23Z030720220460370
|
09/08/2022
|
HENODHAN HEMBROM
|
3422003WL0017221
|
HENODHAN HEMBROM
|
00462
|
UCBA0001606
|
15
|
15
|
Processed
|
13/08/2022
|
|
S49271898
|
|
HENODHAN HEMBROM
|
()
|
|
117
|
PALOJORI
|
JH-22-003-004-001/14
(Basaha)
|
3422003000NRG23Z010720220430568
|
09/08/2022
|
HENODHAN HEMBROM
|
3422003WL0016310
|
HENODHAN HEMBROM
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
HENODHAN HEMBROM
|
()
|
|
118
|
PALOJORI
|
JH-22-003-004-001/14
(Basaha)
|
3422003000NRG23Z010720220430747
|
09/08/2022
|
HENODHAN HEMBROM
|
3422003WL0016310
|
HENODHAN HEMBROM
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
HENODHAN HEMBROM
|
()
|
|
119
|
PALOJORI
|
JH-22-003-004-001/173
(Basaha)
|
3422003000NRG23Z010720220430748
|
09/08/2022
|
KUMOD KR BHOKTA
|
3422003WL0016310
|
KUMOD KR BHOKTA
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KUMOD KR BHOKTA
|
()
|
|
120
|
PALOJORI
|
JH-22-003-004-001/173
(Basaha)
|
3422003004NRG23Z030720220460432
|
09/08/2022
|
KUMOD KR BHOKTA
|
3422003WL0017221
|
KUMOD KR BHOKTA
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KUMOD KR BHOKTA
|
()
|
|
121
|
PALOJORI
|
JH-22-003-004-001/209
(Basaha)
|
3422003004NRG23Z030720220460368
|
09/08/2022
|
CHHATO RAJWAR
|
3422003WL0017221
|
CHHATO RAJWAR
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
CHHATO RAJWAR
|
()
|
|
122
|
PALOJORI
|
JH-22-003-004-001/209
(Basaha)
|
3422003000NRG23Z010720220430751
|
09/08/2022
|
CHHATO RAJWAR
|
3422003WL0016310
|
CHHATO RAJWAR
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
CHHATO RAJWAR
|
()
|
|
123
|
PALOJORI
|
JH-22-003-004-001/232
(Basaha)
|
3422003000NRG23Z010720220430739
|
09/08/2022
|
PARESH RAJWAR
|
3422003WL0016310
|
PARESH RAJWAR
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PARESH RAJWAR
|
()
|
|
124
|
PALOJORI
|
JH-22-003-004-001/232
(Basaha)
|
3422003004NRG23Z030720220460371
|
09/08/2022
|
PARESH RAJWAR
|
3422003WL0017221
|
PARESH RAJWAR
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PARESH RAJWAR
|
()
|
|
125
|
PALOJORI
|
JH-22-003-004-001/232
(Basaha)
|
3422003004NRG23Z030720220460430
|
09/08/2022
|
PARESH RAJWAR
|
3422003WL0017221
|
PARESH RAJWAR
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PARESH RAJWAR
|
()
|
|
126
|
PALOJORI
|
JH-22-003-004-001/235
(Basaha)
|
3422003004NRG23Z030720220460373
|
09/08/2022
|
PRAMOD RAJWAR
|
3422003WL0017221
|
PRAMOD RAJWAR
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PRAMOD RAJWAR
|
()
|
|
127
|
PALOJORI
|
JH-22-003-004-001/235
(Basaha)
|
3422003000NRG23Z010720220430741
|
09/08/2022
|
PRAMOD RAJWAR
|
3422003WL0016310
|
PRAMOD RAJWAR
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PRAMOD RAJWAR
|
()
|
|
128
|
PALOJORI
|
JH-22-003-004-001/235
(Basaha)
|
3422003004NRG23Z030720220460429
|
09/08/2022
|
PRAMOD RAJWAR
|
3422003WL0017221
|
PRAMOD RAJWAR
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PRAMOD RAJWAR
|
()
|
|
129
|
PALOJORI
|
JH-22-003-004-001/241
(Basaha)
|
3422003004NRG23Z030720220460426
|
09/08/2022
|
CHIGAR RAJWAR
|
3422003WL0017221
|
CHIGAR RAJWAR
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
CHIGAR RAJWAR
|
()
|
|
130
|
PALOJORI
|
JH-22-003-004-001/241
(Basaha)
|
3422003000NRG23Z010720220430742
|
09/08/2022
|
CHIGAR RAJWAR
|
3422003WL0016310
|
CHIGAR RAJWAR
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
CHIGAR RAJWAR
|
()
|
|
131
|
PALOJORI
|
JH-22-003-004-001/241
(Basaha)
|
3422003004NRG23Z030720220460382
|
09/08/2022
|
CHIGAR RAJWAR
|
3422003WL0017221
|
CHIGAR RAJWAR
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
CHIGAR RAJWAR
|
()
|
|
132
|
PALOJORI
|
JH-22-003-004-001/243
(Basaha)
|
3422003004NRG23Z030720220460374
|
09/08/2022
|
LALDHAR MAHTO
|
3422003WL0017221
|
LALDHAR MAHTO
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
LALDHAR MAHTO
|
()
|
|
133
|
PALOJORI
|
JH-22-003-004-001/243
(Basaha)
|
3422003000NRG23Z010720220430743
|
09/08/2022
|
LALDHAR MAHTO
|
3422003WL0016310
|
LALDHAR MAHTO
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
LALDHAR MAHTO
|
()
|
|
134
|
PALOJORI
|
JH-22-003-004-001/275
(Basaha)
|
3422003000NRG23Z010720220430744
|
09/08/2022
|
RAJENDRA MARANDI
|
3422003WL0016310
|
RAJENDRA MARANDI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAJENDRA MARANDI
|
()
|
|
135
|
PALOJORI
|
JH-22-003-004-001/275
(Basaha)
|
3422003000NRG23Z010720220430569
|
09/08/2022
|
RAJENDRA MARANDI
|
3422003WL0016310
|
RAJENDRA MARANDI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAJENDRA MARANDI
|
()
|
|
136
|
PALOJORI
|
JH-22-003-004-001/342
(Basaha)
|
3422003000NRG23Z010720220430571
|
09/08/2022
|
Sanatan Soren
|
3422003WL0016310
|
Sanatan Soren
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Sanatan Soren
|
()
|
|
137
|
PALOJORI
|
JH-22-003-004-001/342
(Basaha)
|
3422003004NRG23Z030720220460376
|
09/08/2022
|
Sanatan Soren
|
3422003WL0017221
|
Sanatan Soren
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Sanatan Soren
|
()
|
|
138
|
PALOJORI
|
JH-22-003-004-001/342
(Basaha)
|
3422003000NRG23Z010720220430721
|
09/08/2022
|
Sanatan Soren
|
3422003WL0016310
|
Sanatan Soren
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Sanatan Soren
|
()
|
|
139
|
PALOJORI
|
JH-22-003-004-001/362
(Basaha)
|
3422003000NRG23Z010720220430724
|
09/08/2022
|
PRADIP HEMBRAM
|
3422003WL0016310
|
PRADIP HEMBRAM
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PRADIP HEMBRAM
|
()
|
|
140
|
PALOJORI
|
JH-22-003-004-001/363
(Basaha)
|
3422003000NRG23Z010720220430725
|
09/08/2022
|
parimal hembram
|
3422003WL0016310
|
parimal hembram
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
parimal hembram
|
()
|
|
141
|
PALOJORI
|
JH-22-003-004-001/364
(Basaha)
|
3422003000NRG23Z010720220430726
|
09/08/2022
|
KALICHARAN HEMBROM
|
3422003WL0016310
|
KALICHARAN HEMBROM
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KALICHARAN HEMBROM
|
()
|
|
142
|
PALOJORI
|
JH-22-003-004-001/403
(Basaha)
|
3422003000NRG23Z010720220430732
|
09/08/2022
|
SONAMANI HEMBRAM
|
3422003WL0016310
|
SONAMANI HEMBRAM
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SONAMANI HEMBRAM
|
()
|
|
143
|
PALOJORI
|
JH-22-003-004-001/421
(Basaha)
|
3422003000NRG23Z010720220430737
|
09/08/2022
|
Lalita Devi
|
3422003WL0016310
|
Lalita Devi
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Lalita Devi
|
()
|
|
144
|
PALOJORI
|
JH-22-003-004-001/421
(Basaha)
|
3422003004NRG23Z030720220460425
|
09/08/2022
|
Lalita Devi
|
3422003WL0017221
|
Lalita Devi
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Lalita Devi
|
()
|
|
145
|
PALOJORI
|
JH-22-003-004-001/421
(Basaha)
|
3422003004NRG23Z030720220460386
|
09/08/2022
|
Lalita Devi
|
3422003WL0017221
|
Lalita Devi
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Lalita Devi
|
()
|
|
146
|
PALOJORI
|
JH-22-003-004-001/458
(Basaha)
|
3422003000NRG23Z010720220430738
|
09/08/2022
|
HALDHAR MAHATO
|
3422003WL0016310
|
HALDHAR MAHATO
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
HALDHAR MAHATO
|
()
|
|
147
|
PALOJORI
|
JH-22-003-004-001/466
(Basaha)
|
3422003000NRG23Z010720220430719
|
09/08/2022
|
raso hebram
|
3422003WL0016310
|
raso hebram
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
raso hebram
|
()
|
|
148
|
PALOJORI
|
JH-22-003-004-001/466
(Basaha)
|
3422003004NRG23Z030720220460385
|
09/08/2022
|
raso hebram
|
3422003WL0017221
|
raso hebram
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
raso hebram
|
()
|
|
149
|
PALOJORI
|
JH-22-003-004-001/52
(Basaha)
|
3422003000NRG23Z010720220430574
|
09/08/2022
|
SUDIN HEMBRAM
|
3422003WL0016310
|
SUDIN HEMBRAM
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SUDIN HEMBRAM
|
()
|
|
150
|
PALOJORI
|
JH-22-003-004-001/52
(Basaha)
|
3422003004NRG23Z030720220460387
|
09/08/2022
|
SUDIN HEMBRAM
|
3422003WL0017221
|
SUDIN HEMBRAM
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SUDIN HEMBRAM
|
()
|
|
151
|
PALOJORI
|
JH-22-003-004-001/52
(Basaha)
|
3422003000NRG23Z010720220430714
|
09/08/2022
|
SUDIN HEMBRAM
|
3422003WL0016310
|
SUDIN HEMBRAM
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SUDIN HEMBRAM
|
()
|
|
152
|
PALOJORI
|
JH-22-003-004-001/535
(Basaha)
|
3422003000NRG23Z010720220430709
|
09/08/2022
|
UJJWAL MOHALI
|
3422003WL0016310
|
UJJWAL MOHALI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
UJJWAL MOHALI
|
()
|
|
153
|
PALOJORI
|
JH-22-003-004-001/535
(Basaha)
|
3422003004NRG23Z030720220460388
|
09/08/2022
|
UJJWAL MOHALI
|
3422003WL0017221
|
UJJWAL MOHALI
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
UJJWAL MOHALI
|
()
|
|
154
|
PALOJORI
|
JH-22-003-004-001/536
(Basaha)
|
3422003004NRG23Z030720220460389
|
09/08/2022
|
Kajal Kumar Mohali
|
3422003WL0017221
|
Kajal Kumar Mohali
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Kajal Kumar Mohali
|
()
|
|
155
|
PALOJORI
|
JH-22-003-004-001/536
(Basaha)
|
3422003000NRG23Z010720220430710
|
09/08/2022
|
Kajal Kumar Mohali
|
3422003WL0016310
|
Kajal Kumar Mohali
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Kajal Kumar Mohali
|
()
|
|
156
|
PALOJORI
|
JH-22-003-004-001/536
(Basaha)
|
3422003004NRG23Z030720220460422
|
09/08/2022
|
Kajal Kumar Mohali
|
3422003WL0017221
|
Kajal Kumar Mohali
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Kajal Kumar Mohali
|
()
|
|
157
|
PALOJORI
|
JH-22-003-004-001/537
(Basaha)
|
3422003004NRG23Z030720220460423
|
09/08/2022
|
Sujjawal kumar Mohali
|
3422003WL0017221
|
Sujjawal kumar Mohali
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Sujjawal kumar Mohali
|
()
|
|
158
|
PALOJORI
|
JH-22-003-004-001/537
(Basaha)
|
3422003000NRG23Z010720220430711
|
09/08/2022
|
Sujjawal kumar Mohali
|
3422003WL0016310
|
Sujjawal kumar Mohali
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Sujjawal kumar Mohali
|
()
|
|
159
|
PALOJORI
|
JH-22-003-004-001/537
(Basaha)
|
3422003004NRG23Z030720220460393
|
09/08/2022
|
Sujjawal kumar Mohali
|
3422003WL0017221
|
Sujjawal kumar Mohali
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Sujjawal kumar Mohali
|
()
|
|
160
|
PALOJORI
|
JH-22-003-004-001/88
(Basaha)
|
3422003000NRG23Z010720220430577
|
09/08/2022
|
RAJDEV NAPIT
|
3422003WL0016310
|
RAJDEV NAPIT
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAJDEV NAPIT
|
()
|
|
161
|
PALOJORI
|
JH-22-003-004-001/88
(Basaha)
|
3422003000NRG23Z010720220430708
|
09/08/2022
|
RAJDEV NAPIT
|
3422003WL0016310
|
RAJDEV NAPIT
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAJDEV NAPIT
|
()
|
|
162
|
PALOJORI
|
JH-22-003-004-001/9
(Basaha)
|
3422003000NRG23Z010720220430707
|
09/08/2022
|
PARESH MIRDHA
|
3422003WL0016310
|
PARESH MIRDHA
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PARESH MIRDHA
|
()
|
|
163
|
PALOJORI
|
JH-22-003-004-001/9
(Basaha)
|
3422003004NRG23Z030720220460390
|
09/08/2022
|
PARESH MIRDHA
|
3422003WL0017221
|
PARESH MIRDHA
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PARESH MIRDHA
|
()
|
|
164
|
PALOJORI
|
JH-22-003-004-002/105
(Basaha)
|
3422003004NRG23Z030720220460391
|
09/08/2022
|
AMIN KISKU
|
3422003WL0017221
|
AMIN KISKU
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
AMIN KISKU
|
()
|
|
165
|
PALOJORI
|
JH-22-003-004-002/105
(Basaha)
|
3422003000NRG23Z010720220430705
|
09/08/2022
|
AMIN KISKU
|
3422003WL0016310
|
AMIN KISKU
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
AMIN KISKU
|
()
|
|
166
|
PALOJORI
|
JH-22-003-004-002/117
(Basaha)
|
3422003000NRG23Z010720220430582
|
09/08/2022
|
MULIND MURMU
|
3422003WL0016310
|
MULIND MURMU
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MULIND MURMU
|
()
|
|
167
|
PALOJORI
|
JH-22-003-004-002/16
(Basaha)
|
3422003004NRG23Z030720220460397
|
09/08/2022
|
HIRALAL RAJWAR
|
3422003WL0017221
|
HIRALAL RAJWAR
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
HIRALAL RAJWAR
|
()
|
|
168
|
PALOJORI
|
JH-22-003-004-002/16
(Basaha)
|
3422003000NRG23Z010720220430700
|
09/08/2022
|
HIRALAL RAJWAR
|
3422003WL0016310
|
HIRALAL RAJWAR
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
HIRALAL RAJWAR
|
()
|
|
169
|
PALOJORI
|
JH-22-003-004-002/16
(Basaha)
|
3422003000NRG23Z010720220430701
|
09/08/2022
|
motilal rajwar
|
3422003WL0016310
|
motilal rajwar
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
motilal rajwar
|
()
|
|
170
|
PALOJORI
|
JH-22-003-004-002/16
(Basaha)
|
3422003004NRG23Z030720220460396
|
09/08/2022
|
motilal rajwar
|
3422003WL0017221
|
motilal rajwar
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
motilal rajwar
|
()
|
|
171
|
PALOJORI
|
JH-22-003-004-006/141
(Basaha)
|
3422003000NRG23Z010720220430589
|
09/08/2022
|
SHIVSHANKAR RAY
|
3422003WL0016310
|
SHIVSHANKAR RAY
|
00462
|
UCBA0001606
|
30
|
30
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SHIVSHANKAR RAY
|
()
|
|
172
|
PALOJORI
|
JH-22-003-004-006/141
(Basaha)
|
3422003000NRG23Z010720220430697
|
09/08/2022
|
SHIVSHANKAR RAY
|
3422003WL0016310
|
SHIVSHANKAR RAY
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SHIVSHANKAR RAY
|
()
|
|
173
|
PALOJORI
|
JH-22-003-004-006/201
(Basaha)
|
3422003000NRG23Z010720220430684
|
09/08/2022
|
vishnu kumar sah
|
3422003WL0016310
|
vishnu kumar sah
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
vishnu kumar sah
|
()
|
|
174
|
PALOJORI
|
JH-22-003-004-006/212
(Basaha)
|
3422003000NRG23Z010720220430601
|
09/08/2022
|
BUDHIR MIRDHA
|
3422003WL0016310
|
BUDHIR MIRDHA
|
00462
|
UCBA0001606
|
30
|
30
|
Processed
|
13/08/2022
|
|
S49271898
|
|
BUDHIR MIRDHA
|
()
|
|
175
|
PALOJORI
|
JH-22-003-004-006/242
(Basaha)
|
3422003000NRG23Z010720220430682
|
09/08/2022
|
MAHESHWAR BHANDARI
|
3422003WL0016310
|
MAHESHWAR BHANDARI
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MAHESHWAR BHANDARI
|
()
|
|
176
|
PALOJORI
|
JH-22-003-004-006/256
(Basaha)
|
3422003000NRG23Z010720220430683
|
09/08/2022
|
KISHNU KUMAR SAH
|
3422003WL0016310
|
KISHNU KUMAR SAH
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KISHNU KUMAR SAH
|
()
|
|
177
|
PALOJORI
|
JH-22-003-004-006/58
(Basaha)
|
3422003000NRG23Z010720220430680
|
09/08/2022
|
RANJEET PODDAR
|
3422003WL0016310
|
RANJEET PODDAR
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RANJEET PODDAR
|
()
|
|
178
|
PALOJORI
|
JH-22-003-004-006/61
(Basaha)
|
3422003000NRG23Z010720220430678
|
09/08/2022
|
RITA DEVI
|
3422003WL0016310
|
RITA DEVI
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RITA DEVI
|
()
|
|
179
|
PALOJORI
|
JH-22-003-004-006/61
(Basaha)
|
3422003000NRG23Z010720220430606
|
09/08/2022
|
RITA DEVI
|
3422003WL0016310
|
RITA DEVI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RITA DEVI
|
()
|
|
180
|
PALOJORI
|
JH-22-003-004-006/7
(Basaha)
|
3422003000NRG23Z010720220430611
|
09/08/2022
|
SHANTI DEVI
|
3422003WL0016310
|
SHANTI DEVI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SHANTI DEVI
|
()
|
|
181
|
PALOJORI
|
JH-22-003-004-006/7
(Basaha)
|
3422003004NRG23Z030720220460403
|
09/08/2022
|
SHANTI DEVI
|
3422003WL0017221
|
SHANTI DEVI
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SHANTI DEVI
|
()
|
|
182
|
PALOJORI
|
JH-22-003-004-006/7
(Basaha)
|
3422003000NRG23Z010720220430676
|
09/08/2022
|
SHANTI DEVI
|
3422003WL0016310
|
SHANTI DEVI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SHANTI DEVI
|
()
|
|
183
|
PALOJORI
|
JH-22-003-004-006/94
(Basaha)
|
3422003000NRG23Z010720220430669
|
09/08/2022
|
ATAL SAH
|
3422003WL0016310
|
ATAL SAH
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
ATAL SAH
|
()
|
|
184
|
PALOJORI
|
JH-22-003-004-007/1
(Basaha)
|
3422003000NRG23Z010720220430674
|
09/08/2022
|
KUTUBUDDEEN MIRJA
|
3422003WL0016310
|
KUTUBUDDEEN MIRJA
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KUTUBUDDEEN MIRJA
|
()
|
|
185
|
PALOJORI
|
JH-22-003-004-007/1
(Basaha)
|
3422003004NRG23Z030720220460404
|
09/08/2022
|
KUTUBUDDEEN MIRJA
|
3422003WL0017221
|
KUTUBUDDEEN MIRJA
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KUTUBUDDEEN MIRJA
|
()
|
|
186
|
PALOJORI
|
JH-22-003-004-007/1
(Basaha)
|
3422003000NRG23Z010720220430609
|
09/08/2022
|
KUTUBUDDEEN MIRJA
|
3422003WL0016310
|
KUTUBUDDEEN MIRJA
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KUTUBUDDEEN MIRJA
|
()
|
|
187
|
PALOJORI
|
JH-22-003-004-007/1
(Basaha)
|
3422003000NRG23Z010720220430610
|
09/08/2022
|
SAHABUDDIN MIJ
|
3422003WL0016310
|
SAHABUDDIN MIJ
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SAHABUDDIN MIJ
|
()
|
|
188
|
PALOJORI
|
JH-22-003-004-007/1
(Basaha)
|
3422003004NRG23Z030720220460405
|
09/08/2022
|
SAHABUDDIN MIJ
|
3422003WL0017221
|
SAHABUDDIN MIJ
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SAHABUDDIN MIJ
|
()
|
|
189
|
PALOJORI
|
JH-22-003-004-007/1
(Basaha)
|
3422003000NRG23Z010720220430675
|
09/08/2022
|
SAHABUDDIN MIJ
|
3422003WL0016310
|
SAHABUDDIN MIJ
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SAHABUDDIN MIJ
|
()
|
|
190
|
PALOJORI
|
JH-22-003-004-007/217
(Basaha)
|
3422003000NRG23Z010720220430663
|
09/08/2022
|
CHHAVI MAHARA
|
3422003WL0016310
|
CHHAVI MAHARA
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
CHHAVI MAHARA
|
()
|
|
191
|
PALOJORI
|
JH-22-003-004-007/26
(Basaha)
|
3422003000NRG23Z010720220430631
|
09/08/2022
|
TABASAK SHEKH
|
3422003WL0016310
|
TABASAK SHEKH
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
TABASAK SHEKH
|
()
|
|
192
|
PALOJORI
|
JH-22-003-004-007/75
(Basaha)
|
3422003000NRG23Z010720220430654
|
09/08/2022
|
TUFANI RAY
|
3422003WL0016310
|
TUFANI RAY
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
TUFANI RAY
|
()
|
|
193
|
PALOJORI
|
JH-22-003-004-007/86
(Basaha)
|
3422003004NRG23Z030720220460411
|
09/08/2022
|
HAFIJUDDIN MIRJA
|
3422003WL0017221
|
HAFIJUDDIN MIRJA
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
HAFIJUDDIN MIRJA
|
()
|
|
194
|
PALOJORI
|
JH-22-003-004-008/14
(Basaha)
|
3422003000NRG23Z010720220430649
|
09/08/2022
|
SHIVSAR MURMU
|
3422003WL0016310
|
SHIVSAR MURMU
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SHIVSAR MURMU
|
()
|
|
195
|
PALOJORI
|
JH-22-003-004-010/36
(Basaha)
|
3422003000NRG23Z010720220430619
|
09/08/2022
|
MEHDAN BIBI
|
3422003WL0016310
|
MEHDAN BIBI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MEHDAN BIBI
|
()
|
|
196
|
PALOJORI
|
JH-22-003-004-010/38
(Basaha)
|
3422003000NRG23Z010720220430620
|
09/08/2022
|
DAMODAR KUMAR SINGH
|
3422003WL0016310
|
DAMODAR KUMAR SINGH
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
DAMODAR KUMAR SINGH
|
()
|
|
197
|
PALOJORI
|
JH-22-003-004-010/38
(Basaha)
|
3422003000NRG23Z010720220430621
|
09/08/2022
|
LAKHI DEVI
|
3422003WL0016310
|
LAKHI DEVI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
LAKHI DEVI
|
()
|
|
198
|
PALOJORI
|
JH-22-003-004-010/82
(Basaha)
|
3422003000NRG23Z010720220430625
|
09/08/2022
|
TAMINA BIBI
|
3422003WL0016310
|
TAMINA BIBI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
TAMINA BIBI
|
()
|
|
199
|
PALOJORI
|
JH-22-003-004-010/84
(Basaha)
|
3422003000NRG23Z010720220430626
|
09/08/2022
|
Methu mahto
|
3422003WL0016310
|
Methu mahto
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Methu mahto
|
()
|
|
200
|
PALOJORI
|
JH-22-003-004-010/9
(Basaha)
|
3422003000NRG23Z010720220430628
|
09/08/2022
|
SHANTI DEVI
|
3422003WL0016310
|
SHANTI DEVI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SHANTI DEVI
|
()
|
|
201
|
PALOJORI
|
JH-22-003-004-011/1
(Basaha)
|
3422003004NRG23Z030720220460412
|
09/08/2022
|
KAYUM MIYA
|
3422003WL0017221
|
KAYUM MIYA
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KAYUM MIYA
|
()
|
|
202
|
PALOJORI
|
JH-22-003-004-011/105
(Basaha)
|
3422003000NRG23Z010720220430658
|
09/08/2022
|
NAKUL BAURI
|
3422003WL0016310
|
NAKUL BAURI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
NAKUL BAURI
|
()
|
|
203
|
PALOJORI
|
JH-22-003-004-011/152
(Basaha)
|
3422003004NRG23Z030720220460413
|
09/08/2022
|
sadhu bauri
|
3422003WL0017221
|
sadhu bauri
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
sadhu bauri
|
()
|
|
204
|
PALOJORI
|
JH-22-003-004-011/153
(Basaha)
|
3422003004NRG23Z030720220460414
|
09/08/2022
|
DIPAK BAURI
|
3422003WL0017221
|
DIPAK BAURI
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
DIPAK BAURI
|
()
|
|
205
|
PALOJORI
|
JH-22-003-004-011/153
(Basaha)
|
3422003000NRG23Z010720220430659
|
09/08/2022
|
DIPAK BAURI
|
3422003WL0016310
|
DIPAK BAURI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
DIPAK BAURI
|
()
|
|
206
|
PALOJORI
|
JH-22-003-004-011/19
(Basaha)
|
3422003000NRG23Z010720220430661
|
09/08/2022
|
MURARI BAURI
|
3422003WL0016310
|
MURARI BAURI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MURARI BAURI
|
()
|
|
207
|
PALOJORI
|
JH-22-003-004-011/19
(Basaha)
|
3422003000NRG23Z010720220430638
|
09/08/2022
|
MURARI BAURI
|
3422003WL0016310
|
MURARI BAURI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MURARI BAURI
|
()
|
|
208
|
PALOJORI
|
JH-22-003-004-011/19
(Basaha)
|
3422003004NRG23Z030720220460416
|
09/08/2022
|
MURARI BAURI
|
3422003WL0017221
|
MURARI BAURI
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MURARI BAURI
|
()
|
|
209
|
PALOJORI
|
JH-22-003-004-011/19
(Basaha)
|
3422003000NRG23Z010720220430639
|
09/08/2022
|
SANTOSHI BAURIN
|
3422003WL0016310
|
SANTOSHI BAURIN
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SANTOSHI BAURIN
|
()
|
|
210
|
PALOJORI
|
JH-22-003-004-011/19
(Basaha)
|
3422003000NRG23Z010720220430662
|
09/08/2022
|
SANTOSHI BAURIN
|
3422003WL0016310
|
SANTOSHI BAURIN
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SANTOSHI BAURIN
|
()
|
|
211
|
PALOJORI
|
JH-22-003-004-011/30
(Basaha)
|
3422003000NRG23Z010720220430651
|
09/08/2022
|
BINAY BOURI
|
3422003WL0016310
|
BINAY BOURI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
BINAY BOURI
|
()
|
|
212
|
PALOJORI
|
JH-22-003-004-011/30
(Basaha)
|
3422003000NRG23Z010720220430652
|
09/08/2022
|
MEENA DEVI
|
3422003WL0016310
|
MEENA DEVI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MEENA DEVI
|
()
|
|
213
|
PALOJORI
|
JH-22-003-004-011/30
(Basaha)
|
3422003004NRG23Z030720220460418
|
09/08/2022
|
MEENA DEVI
|
3422003WL0017221
|
MEENA DEVI
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MEENA DEVI
|
()
|
|
214
|
PALOJORI
|
JH-22-003-004-011/32
(Basaha)
|
3422003004NRG23Z030720220460419
|
09/08/2022
|
RATAN BAURI
|
3422003WL0017221
|
RATAN BAURI
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RATAN BAURI
|
()
|
|
215
|
PALOJORI
|
JH-22-003-004-011/32
(Basaha)
|
3422003000NRG23Z010720220430653
|
09/08/2022
|
RATAN BAURI
|
3422003WL0016310
|
RATAN BAURI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RATAN BAURI
|
()
|
|
216
|
PALOJORI
|
JH-22-003-004-011/59
(Basaha)
|
3422003000NRG23Z010720220430648
|
09/08/2022
|
NAJBUN BIBI
|
3422003WL0016310
|
NAJBUN BIBI
|
00462
|
UCBA0001606
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
NAJBUN BIBI
|
()
|
|
217
|
PALOJORI
|
JH-22-003-004-011/59
(Basaha)
|
3422003004NRG23Z030720220460420
|
09/08/2022
|
NAJBUN BIBI
|
3422003WL0017221
|
NAJBUN BIBI
|
00462
|
UCBA0001606
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
NAJBUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
218
|
PALOJORI
|
JH-22-003-004-001/217
(Basaha)
|
3422003000NRG23Z010720220430752
|
09/08/2022
|
CHANDAN KR BHOLA
|
3422003WL0016310
|
CHANDAN KR BHOLA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
CHANDAN KR BHOLA
|
()
|
|
219
|
PALOJORI
|
JH-22-003-004-001/217
(Basaha)
|
3422003004NRG23Z030720220460431
|
09/08/2022
|
CHANDAN KR BHOLA
|
3422003WL0017221
|
CHANDAN KR BHOLA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
CHANDAN KR BHOLA
|
()
|
|
220
|
PALOJORI
|
JH-22-003-004-011/77
(Basaha)
|
3422003004NRG23Z030720220460421
|
09/08/2022
|
AMZAD MIYA
|
3422003WL0017221
|
AMZAD MIYA
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
AMZAD MIYA
|
()
|
|
221
|
PALOJORI
|
JH-22-003-004-011/77
(Basaha)
|
3422003000NRG23Z010720220430643
|
09/08/2022
|
AMZAD MIYA
|
3422003WL0016310
|
AMZAD MIYA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
AMZAD MIYA
|
()
|
|
222
|
PALOJORI
|
JH-22-003-004-001/420
(Basaha)
|
3422003004NRG23Z030720220460424
|
09/08/2022
|
RAJESH KUMAR BHOKTA
|
3422003WL0017221
|
RAJESH KUMAR BHOKTA
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAJESH KUMAR BHOKTA
|
()
|
|
223
|
PALOJORI
|
JH-22-003-004-001/420
(Basaha)
|
3422003000NRG23Z010720220430736
|
09/08/2022
|
RAJESH KUMAR BHOKTA
|
3422003WL0016310
|
RAJESH KUMAR BHOKTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAJESH KUMAR BHOKTA
|
()
|
|
224
|
PALOJORI
|
JH-22-003-004-001/420
(Basaha)
|
3422003004NRG23Z030720220460383
|
09/08/2022
|
RAJESH KUMAR BHOKTA
|
3422003WL0017221
|
RAJESH KUMAR BHOKTA
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAJESH KUMAR BHOKTA
|
()
|
|
225
|
PALOJORI
|
JH-22-003-004-007/210
(Basaha)
|
3422003004NRG23Z030720220460408
|
09/08/2022
|
SIKANDAR MIRZA
|
3422003WL0017221
|
SIKANDAR MIRZA
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SIKANDAR MIRZA
|
()
|
|
226
|
PALOJORI
|
JH-22-003-004-007/210
(Basaha)
|
3422003000NRG23Z010720220430617
|
09/08/2022
|
SIKANDAR MIRZA
|
3422003WL0016310
|
SIKANDAR MIRZA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SIKANDAR MIRZA
|
()
|
|
227
|
PALOJORI
|
JH-22-003-004-007/210
(Basaha)
|
3422003000NRG23Z010720220430667
|
09/08/2022
|
SIKANDAR MIRZA
|
3422003WL0016310
|
SIKANDAR MIRZA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SIKANDAR MIRZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18975
|
18975
|
|
|
|
|
|
|
|