|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWADIH
|
JH-20-004-028-001/6132
(SAHARIA)
|
3420004028NRG22Z010720220828677
|
12/09/2022
|
RUBI KUMARI
|
3420004WL0075010
|
RUBI KUMARI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RUBI KUMARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-028-001/6132
(SAHARIA)
|
3420004028NRG22Z010720220828629
|
12/09/2022
|
RUBI KUMARI
|
3420004WL0075010
|
RUBI KUMARI
|
00048
|
BKID0004805
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RUBI KUMARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-028-001/6132
(SAHARIA)
|
3420004000NRG22Z010720220828557
|
12/09/2022
|
RUBI KUMARI
|
3420004WL0075009
|
RUBI KUMARI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-009-001/20105
(CHIRUDIH)
|
3420004028NRG22Z010720220828698
|
12/09/2022
|
Pandora ravidas
|
3420004WL0075010
|
Pandora ravidas
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Pandora ravidas
|
()
|
|
5
|
NAWADIH
|
JH-20-004-009-001/20105
(CHIRUDIH)
|
3420004028NRG22Z010720220828697
|
12/09/2022
|
Pandora ravidas
|
3420004WL0075010
|
Pandora ravidas
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Pandora ravidas
|
()
|
|
6
|
NAWADIH
|
JH-20-004-028-002/2203
(SAHARIA)
|
3420004028NRG22Z010720220828658
|
12/09/2022
|
MUNNI DEVI
|
3420004WL0075010
|
MUNNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MUNNI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-028-002/2203
(SAHARIA)
|
3420004028NRG22Z010720220828657
|
12/09/2022
|
MUNNI DEVI
|
3420004WL0075010
|
MUNNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MUNNI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-028-002/2210
(SAHARIA)
|
3420004028NRG22Z010720220828670
|
12/09/2022
|
PAWAN KUMAR DAS
|
3420004WL0075010
|
PAWAN KUMAR DAS
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
PAWAN KUMAR DAS
|
()
|
|
9
|
NAWADIH
|
JH-20-004-028-002/2461
(SAHARIA)
|
3420004028NRG22Z010720220828672
|
12/09/2022
|
ajay kumar mahto
|
3420004WL0075010
|
ajay kumar mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
ajay kumar mahto
|
()
|
|
10
|
NAWADIH
|
JH-20-004-028-002/25032
(SAHARIA)
|
3420004028NRG22Z010720220828671
|
12/09/2022
|
SHANKAR DAS
|
3420004WL0075010
|
SHANKAR DAS
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SHANKAR DAS
|
()
|
|
11
|
NAWADIH
|
JH-20-004-028-002/25032
(SAHARIA)
|
3420004028NRG22Z010720220828571
|
12/09/2022
|
SHANKAR DAS
|
3420004WL0075010
|
SHANKAR DAS
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SHANKAR DAS
|
()
|
|
12
|
NAWADIH
|
JH-20-004-028-002/25303
(SAHARIA)
|
3420004028NRG22Z010720220828701
|
12/09/2022
|
ANANT MAHTO
|
3420004WL0075010
|
ANANT MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
ANANT MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-028-002/7510
(SAHARIA)
|
3420004028NRG22Z010720220828707
|
12/09/2022
|
bindu devi
|
3420004WL0075010
|
bindu devi
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
bindu devi
|
()
|
|
14
|
NAWADIH
|
JH-20-004-028-002/7510
(SAHARIA)
|
3420004028NRG22Z010720220828706
|
12/09/2022
|
bindu devi
|
3420004WL0075010
|
bindu devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
bindu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-028-001/1222
(SAHARIA)
|
3420004028NRG22Z010720220828695
|
12/09/2022
|
panwa devi
|
3420004WL0075010
|
panwa devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
panwa devi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-028-001/1222
(SAHARIA)
|
3420004028NRG22Z010720220828616
|
12/09/2022
|
panwa devi
|
3420004WL0075010
|
panwa devi
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
panwa devi
|
()
|
|
17
|
NAWADIH
|
JH-20-004-028-001/1222
(SAHARIA)
|
3420004000NRG22Z010720220828549
|
12/09/2022
|
panwa devi
|
3420004WL0075009
|
panwa devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
panwa devi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-028-001/1294
(SAHARIA)
|
3420004000NRG22Z010720220828550
|
12/09/2022
|
sunita devi
|
3420004WL0075009
|
sunita devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
sunita devi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-028-001/1294
(SAHARIA)
|
3420004028NRG22Z010720220828617
|
12/09/2022
|
sunita devi
|
3420004WL0075010
|
sunita devi
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
sunita devi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-028-001/1294
(SAHARIA)
|
3420004028NRG22Z010720220828696
|
12/09/2022
|
sunita devi
|
3420004WL0075010
|
sunita devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
sunita devi
|
()
|
|
21
|
NAWADIH
|
JH-20-004-028-001/1638
(SAHARIA)
|
3420004028NRG22Z010720220828693
|
12/09/2022
|
HEMIYA DEVI
|
3420004WL0075010
|
HEMIYA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
HEMIYA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-028-001/1638
(SAHARIA)
|
3420004028NRG22Z010720220828618
|
12/09/2022
|
HEMIYA DEVI
|
3420004WL0075010
|
HEMIYA DEVI
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
HEMIYA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-028-001/1638
(SAHARIA)
|
3420004000NRG22Z010720220828551
|
12/09/2022
|
HEMIYA DEVI
|
3420004WL0075009
|
HEMIYA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
HEMIYA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-028-001/2466
(SAHARIA)
|
3420004000NRG22Z010720220828552
|
12/09/2022
|
DROPATI DEVI
|
3420004WL0075009
|
DROPATI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
DROPATI DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-028-001/2466
(SAHARIA)
|
3420004028NRG22Z010720220828619
|
12/09/2022
|
DROPATI DEVI
|
3420004WL0075010
|
DROPATI DEVI
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
DROPATI DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-028-001/2466
(SAHARIA)
|
3420004028NRG22Z010720220828694
|
12/09/2022
|
DROPATI DEVI
|
3420004WL0075010
|
DROPATI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
DROPATI DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-028-001/2470
(SAHARIA)
|
3420004028NRG22Z010720220828692
|
12/09/2022
|
kaushalya devi
|
3420004WL0075010
|
kaushalya devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
kaushalya devi
|
()
|
|
28
|
NAWADIH
|
JH-20-004-028-001/2470
(SAHARIA)
|
3420004028NRG22Z010720220828691
|
12/09/2022
|
kaushalya devi
|
3420004WL0075010
|
kaushalya devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
kaushalya devi
|
()
|
|
29
|
NAWADIH
|
JH-20-004-028-001/2470
(SAHARIA)
|
3420004028NRG22Z010720220828620
|
12/09/2022
|
kaushalya devi
|
3420004WL0075010
|
kaushalya devi
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
kaushalya devi
|
()
|
|
30
|
NAWADIH
|
JH-20-004-028-001/2515
(SAHARIA)
|
3420004028NRG22Z010720220828621
|
12/09/2022
|
MANDODARI DEVI
|
3420004WL0075010
|
MANDODARI DEVI
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MANDODARI DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-028-001/2515
(SAHARIA)
|
3420004028NRG22Z010720220828688
|
12/09/2022
|
MANDODARI DEVI
|
3420004WL0075010
|
MANDODARI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MANDODARI DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-028-001/2515
(SAHARIA)
|
3420004000NRG22Z010720220828553
|
12/09/2022
|
MANDODARI DEVI
|
3420004WL0075009
|
MANDODARI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MANDODARI DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-028-001/2555
(SAHARIA)
|
3420004028NRG22Z010720220828690
|
12/09/2022
|
CHHAVINATH MAHTO
|
3420004WL0075010
|
CHHAVINATH MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
CHHAVINATH MAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-028-001/2555
(SAHARIA)
|
3420004028NRG22Z010720220828689
|
12/09/2022
|
CHHAVINATH MAHTO
|
3420004WL0075010
|
CHHAVINATH MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
CHHAVINATH MAHTO
|
()
|
|
35
|
NAWADIH
|
JH-20-004-028-001/2555
(SAHARIA)
|
3420004028NRG22Z010720220828622
|
12/09/2022
|
CHHAVINATH MAHTO
|
3420004WL0075010
|
CHHAVINATH MAHTO
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
CHHAVINATH MAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-028-001/2556
(SAHARIA)
|
3420004028NRG22Z010720220828623
|
12/09/2022
|
MANOJ KUMAR MAHTO
|
3420004WL0075010
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MANOJ KUMAR MAHTO
|
()
|
|
37
|
NAWADIH
|
JH-20-004-028-001/2556
(SAHARIA)
|
3420004028NRG22Z010720220828685
|
12/09/2022
|
MANOJ KUMAR MAHTO
|
3420004WL0075010
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MANOJ KUMAR MAHTO
|
()
|
|
38
|
NAWADIH
|
JH-20-004-028-001/2556
(SAHARIA)
|
3420004028NRG22Z010720220828684
|
12/09/2022
|
MANOJ KUMAR MAHTO
|
3420004WL0075010
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MANOJ KUMAR MAHTO
|
()
|
|
39
|
NAWADIH
|
JH-20-004-028-001/2557
(SAHARIA)
|
3420004028NRG22Z010720220828687
|
12/09/2022
|
JIRIYA DEVI
|
3420004WL0075010
|
JIRIYA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
JIRIYA DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-028-001/2557
(SAHARIA)
|
3420004028NRG22Z010720220828686
|
12/09/2022
|
JIRIYA DEVI
|
3420004WL0075010
|
JIRIYA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
JIRIYA DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-028-001/2557
(SAHARIA)
|
3420004028NRG22Z010720220828626
|
12/09/2022
|
JIRIYA DEVI
|
3420004WL0075010
|
JIRIYA DEVI
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
JIRIYA DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-028-001/3124
(SAHARIA)
|
3420004028NRG22Z010720220828624
|
12/09/2022
|
mundari devi
|
3420004WL0075010
|
mundari devi
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
mundari devi
|
()
|
|
43
|
NAWADIH
|
JH-20-004-028-001/3124
(SAHARIA)
|
3420004028NRG22Z010720220828681
|
12/09/2022
|
mundari devi
|
3420004WL0075010
|
mundari devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
mundari devi
|
()
|
|
44
|
NAWADIH
|
JH-20-004-028-001/3124
(SAHARIA)
|
3420004000NRG22Z010720220828554
|
12/09/2022
|
mundari devi
|
3420004WL0075009
|
mundari devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
mundari devi
|
()
|
|
45
|
NAWADIH
|
JH-20-004-028-001/3538
(SAHARIA)
|
3420004000NRG22Z010720220828555
|
12/09/2022
|
basanti devi
|
3420004WL0075009
|
basanti devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
basanti devi
|
()
|
|
46
|
NAWADIH
|
JH-20-004-028-001/3538
(SAHARIA)
|
3420004028NRG22Z010720220828682
|
12/09/2022
|
basanti devi
|
3420004WL0075010
|
basanti devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
basanti devi
|
()
|
|
47
|
NAWADIH
|
JH-20-004-028-001/3538
(SAHARIA)
|
3420004028NRG22Z010720220828625
|
12/09/2022
|
basanti devi
|
3420004WL0075010
|
basanti devi
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
basanti devi
|
()
|
|
48
|
NAWADIH
|
JH-20-004-028-001/3876
(SAHARIA)
|
3420004028NRG22Z010720220828627
|
12/09/2022
|
lila devi
|
3420004WL0075010
|
lila devi
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
lila devi
|
()
|
|
49
|
NAWADIH
|
JH-20-004-028-001/3876
(SAHARIA)
|
3420004028NRG22Z010720220828683
|
12/09/2022
|
lila devi
|
3420004WL0075010
|
lila devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
lila devi
|
()
|
|
50
|
NAWADIH
|
JH-20-004-028-001/3876
(SAHARIA)
|
3420004028NRG22Z010720220828679
|
12/09/2022
|
lila devi
|
3420004WL0075010
|
lila devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
lila devi
|
()
|
|
51
|
NAWADIH
|
JH-20-004-028-001/4852
(SAHARIA)
|
3420004028NRG22Z010720220828680
|
12/09/2022
|
nirmal mahto
|
3420004WL0075010
|
nirmal mahto
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
nirmal mahto
|
()
|
|
52
|
NAWADIH
|
JH-20-004-028-001/4852
(SAHARIA)
|
3420004028NRG22Z010720220828630
|
12/09/2022
|
nirmal mahto
|
3420004WL0075010
|
nirmal mahto
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
nirmal mahto
|
()
|
|
53
|
NAWADIH
|
JH-20-004-028-001/4852
(SAHARIA)
|
3420004000NRG22Z010720220828556
|
12/09/2022
|
nirmal mahto
|
3420004WL0075009
|
nirmal mahto
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
nirmal mahto
|
()
|
|
54
|
NAWADIH
|
JH-20-004-028-001/52824
(SAHARIA)
|
3420004028NRG22Z010720220828628
|
12/09/2022
|
YUGAL MAHTO
|
3420004WL0075010
|
YUGAL MAHTO
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
YUGAL MAHTO
|
()
|
|
55
|
NAWADIH
|
JH-20-004-028-001/52824
(SAHARIA)
|
3420004028NRG22Z010720220828668
|
12/09/2022
|
yugal mahto
|
3420004WL0075010
|
yugal mahto
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
yugal mahto
|
()
|
|
56
|
NAWADIH
|
JH-20-004-028-001/52824
(SAHARIA)
|
3420004028NRG22Z010720220828667
|
12/09/2022
|
yugal mahto
|
3420004WL0075010
|
yugal mahto
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
yugal mahto
|
()
|
|
57
|
NAWADIH
|
JH-20-004-028-001/6777
(SAHARIA)
|
3420004028NRG22Z010720220828678
|
12/09/2022
|
MANWA DEVI
|
3420004WL0075010
|
MANWA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MANWA DEVI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-028-001/6777
(SAHARIA)
|
3420004028NRG22Z010720220828631
|
12/09/2022
|
MANWA DEVI
|
3420004WL0075010
|
MANWA DEVI
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MANWA DEVI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-028-001/6777
(SAHARIA)
|
3420004000NRG22Z010720220828558
|
12/09/2022
|
MANWA DEVI
|
3420004WL0075009
|
MANWA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MANWA DEVI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-028-001/7648
(SAHARIA)
|
3420004028NRG22Z010720220828632
|
12/09/2022
|
pushpa devi
|
3420004WL0075010
|
pushpa devi
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
pushpa devi
|
()
|
|
61
|
NAWADIH
|
JH-20-004-028-001/7648
(SAHARIA)
|
3420004028NRG22Z010720220828666
|
12/09/2022
|
pushpa devi
|
3420004WL0075010
|
pushpa devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
pushpa devi
|
()
|
|
62
|
NAWADIH
|
JH-20-004-028-001/7648
(SAHARIA)
|
3420004028NRG22Z010720220828664
|
12/09/2022
|
pushpa devi
|
3420004WL0075010
|
pushpa devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
pushpa devi
|
()
|
|
63
|
NAWADIH
|
JH-20-004-028-001/8997
(SAHARIA)
|
3420004028NRG22Z010720220828663
|
12/09/2022
|
bhagirath kumar
|
3420004WL0075010
|
bhagirath kumar
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
bhagirath kumar
|
()
|
|
64
|
NAWADIH
|
JH-20-004-028-001/8997
(SAHARIA)
|
3420004028NRG22Z010720220828665
|
12/09/2022
|
bhagirath kumar
|
3420004WL0075010
|
bhagirath kumar
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
bhagirath kumar
|
()
|
|
65
|
NAWADIH
|
JH-20-004-028-001/8997
(SAHARIA)
|
3420004028NRG22Z010720220828633
|
12/09/2022
|
bhagirath kumar
|
3420004WL0075010
|
bhagirath kumar
|
00048
|
BKID0004885
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
bhagirath kumar
|
()
|
|
66
|
NAWADIH
|
JH-20-004-028-002/11897
(SAHARIA)
|
3420004028NRG22Z010720220828635
|
12/09/2022
|
SONU KUMAR
|
3420004WL0075010
|
SONU KUMAR
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SONU KUMAR
|
()
|
|
67
|
NAWADIH
|
JH-20-004-028-002/11897
(SAHARIA)
|
3420004028NRG22Z010720220828634
|
12/09/2022
|
SONU KUMAR
|
3420004WL0075010
|
SONU KUMAR
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SONU KUMAR
|
()
|
|
68
|
NAWADIH
|
JH-20-004-028-002/1630
(SAHARIA)
|
3420004028NRG22Z010720220828662
|
12/09/2022
|
thanu mahto
|
3420004WL0075010
|
thanu mahto
|
00048
|
BKID0004885
|
81
|
81
|
Processed
|
12/09/2022
|
|
S3612495
|
|
thanu mahto
|
()
|
|
69
|
NAWADIH
|
JH-20-004-028-002/1979
(SAHARIA)
|
3420004028NRG22Z010720220828639
|
12/09/2022
|
sanjay kumar das
|
3420004WL0075010
|
sanjay kumar das
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
sanjay kumar das
|
()
|
|
70
|
NAWADIH
|
JH-20-004-028-002/1979
(SAHARIA)
|
3420004028NRG22Z010720220828638
|
12/09/2022
|
sanjay kumar das
|
3420004WL0075010
|
sanjay kumar das
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
sanjay kumar das
|
()
|
|
71
|
NAWADIH
|
JH-20-004-028-002/2014
(SAHARIA)
|
3420004028NRG22Z010720220828676
|
12/09/2022
|
ANIL KUMAR MAHTO
|
3420004WL0075010
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
ANIL KUMAR MAHTO
|
()
|
|
72
|
NAWADIH
|
JH-20-004-028-002/2057
(SAHARIA)
|
3420004028NRG22Z010720220828637
|
12/09/2022
|
NURUN NIHAR NISHA
|
3420004WL0075010
|
NURUN NIHAR NISHA
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
NURUN NIHAR NISHA
|
()
|
|
73
|
NAWADIH
|
JH-20-004-028-002/2057
(SAHARIA)
|
3420004028NRG22Z010720220828636
|
12/09/2022
|
NURUN NIHAR NISHA
|
3420004WL0075010
|
NURUN NIHAR NISHA
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
NURUN NIHAR NISHA
|
()
|
|
74
|
NAWADIH
|
JH-20-004-028-002/2204
(SAHARIA)
|
3420004028NRG22Z010720220828659
|
12/09/2022
|
RAJU DAS
|
3420004WL0075010
|
RAJU DAS
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RAJU DAS
|
()
|
|
75
|
NAWADIH
|
JH-20-004-028-002/2204
(SAHARIA)
|
3420004028NRG22Z010720220828640
|
12/09/2022
|
RAJU DAS
|
3420004WL0075010
|
RAJU DAS
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RAJU DAS
|
()
|
|
76
|
NAWADIH
|
JH-20-004-028-002/2205
(SAHARIA)
|
3420004028NRG22Z010720220828675
|
12/09/2022
|
RANJAN KUMAR DAS
|
3420004WL0075010
|
RANJAN KUMAR DAS
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RANJAN KUMAR DAS
|
()
|
|
77
|
NAWADIH
|
JH-20-004-028-002/2208
(SAHARIA)
|
3420004028NRG22Z010720220828669
|
12/09/2022
|
BISHUNDEO DAS
|
3420004WL0075010
|
BISHUNDEO DAS
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
BISHUNDEO DAS
|
()
|
|
78
|
NAWADIH
|
JH-20-004-028-002/2208
(SAHARIA)
|
3420004028NRG22Z010720220828656
|
12/09/2022
|
BISHUNDEO DAS
|
3420004WL0075010
|
BISHUNDEO DAS
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
BISHUNDEO DAS
|
()
|
|
79
|
NAWADIH
|
JH-20-004-028-002/2250
(SAHARIA)
|
3420004028NRG22Z010720220828674
|
12/09/2022
|
mansa mahto
|
3420004WL0075010
|
mansa mahto
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
mansa mahto
|
()
|
|
80
|
NAWADIH
|
JH-20-004-028-002/2419
(SAHARIA)
|
3420004028NRG22Z010720220828644
|
12/09/2022
|
amit kumar
|
3420004WL0075010
|
amit kumar
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
amit kumar
|
()
|
|
81
|
NAWADIH
|
JH-20-004-028-002/2419
(SAHARIA)
|
3420004028NRG22Z010720220828643
|
12/09/2022
|
amit kumar
|
3420004WL0075010
|
amit kumar
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
amit kumar
|
()
|
|
82
|
NAWADIH
|
JH-20-004-028-002/24931
(SAHARIA)
|
3420004028NRG22Z010720220828645
|
12/09/2022
|
MAHESH MAHTO
|
3420004WL0075010
|
MAHESH MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MAHESH MAHTO
|
()
|
|
83
|
NAWADIH
|
JH-20-004-028-002/24931
(SAHARIA)
|
3420004028NRG22Z010720220828673
|
12/09/2022
|
MAHESH MAHTO
|
3420004WL0075010
|
MAHESH MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MAHESH MAHTO
|
()
|
|
84
|
NAWADIH
|
JH-20-004-028-002/2521
(SAHARIA)
|
3420004028NRG22Z010720220828573
|
12/09/2022
|
kamal mahto
|
3420004WL0075010
|
kamal mahto
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
kamal mahto
|
()
|
|
85
|
NAWADIH
|
JH-20-004-028-002/2521
(SAHARIA)
|
3420004028NRG22Z010720220828572
|
12/09/2022
|
kamal mahto
|
3420004WL0075010
|
kamal mahto
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
kamal mahto
|
()
|
|
86
|
NAWADIH
|
JH-20-004-028-002/25482
(SAHARIA)
|
3420004028NRG22Z010720220828575
|
12/09/2022
|
Khaiti Devi
|
3420004WL0075010
|
Khaiti Devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Khaiti Devi
|
()
|
|
87
|
NAWADIH
|
JH-20-004-028-002/25482
(SAHARIA)
|
3420004028NRG22Z010720220828574
|
12/09/2022
|
Khaiti Devi
|
3420004WL0075010
|
Khaiti Devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Khaiti Devi
|
()
|
|
88
|
NAWADIH
|
JH-20-004-028-002/25484
(SAHARIA)
|
3420004028NRG22Z010720220828577
|
12/09/2022
|
Karu Das
|
3420004WL0075010
|
Karu Das
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Karu Das
|
()
|
|
89
|
NAWADIH
|
JH-20-004-028-002/25484
(SAHARIA)
|
3420004028NRG22Z010720220828576
|
12/09/2022
|
Karu Das
|
3420004WL0075010
|
Karu Das
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Karu Das
|
()
|
|
90
|
NAWADIH
|
JH-20-004-028-002/25571
(SAHARIA)
|
3420004028NRG22Z010720220828578
|
12/09/2022
|
Chando Das
|
3420004WL0075010
|
Chando Das
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Chando Das
|
()
|
|
91
|
NAWADIH
|
JH-20-004-028-002/25571
(SAHARIA)
|
3420004028NRG22Z010720220828654
|
12/09/2022
|
Chando Das
|
3420004WL0075010
|
Chando Das
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Chando Das
|
()
|
|
92
|
NAWADIH
|
JH-20-004-028-002/25620
(SAHARIA)
|
3420004028NRG22Z010720220828700
|
12/09/2022
|
Payari mahto
|
3420004WL0075010
|
Payari mahto
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Payari mahto
|
()
|
|
93
|
NAWADIH
|
JH-20-004-028-002/26098
(SAHARIA)
|
3420004028NRG22Z010720220828649
|
12/09/2022
|
SONU KHAN
|
3420004WL0075010
|
SONU KHAN
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SONU KHAN
|
()
|
|
94
|
NAWADIH
|
JH-20-004-028-002/26098
(SAHARIA)
|
3420004028NRG22Z010720220828648
|
12/09/2022
|
SONU KHAN
|
3420004WL0075010
|
SONU KHAN
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SONU KHAN
|
()
|
|
95
|
NAWADIH
|
JH-20-004-028-002/26153
(SAHARIA)
|
3420004028NRG22Z010720220828699
|
12/09/2022
|
PRAKASH MAHTO
|
3420004WL0075010
|
PRAKASH MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
PRAKASH MAHTO
|
()
|
|
96
|
NAWADIH
|
JH-20-004-028-002/26170
(SAHARIA)
|
3420004028NRG22Z010720220828580
|
12/09/2022
|
RENUKA DEVI
|
3420004WL0075010
|
RENUKA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RENUKA DEVI
|
()
|
|
97
|
NAWADIH
|
JH-20-004-028-002/26170
(SAHARIA)
|
3420004028NRG22Z010720220828579
|
12/09/2022
|
RENUKA DEVI
|
3420004WL0075010
|
RENUKA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RENUKA DEVI
|
()
|
|
98
|
NAWADIH
|
JH-20-004-028-002/2676
(SAHARIA)
|
3420004028NRG22Z010720220828582
|
12/09/2022
|
ANKIT KUMAR
|
3420004WL0075010
|
ANKIT KUMAR
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
ANKIT KUMAR
|
()
|
|
99
|
NAWADIH
|
JH-20-004-028-002/2676
(SAHARIA)
|
3420004028NRG22Z010720220828581
|
12/09/2022
|
ANKIT KUMAR
|
3420004WL0075010
|
ANKIT KUMAR
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
ANKIT KUMAR
|
()
|
|
100
|
NAWADIH
|
JH-20-004-028-002/3096
(SAHARIA)
|
3420004028NRG22Z010720220828586
|
12/09/2022
|
sangita devi
|
3420004WL0075010
|
sangita devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
sangita devi
|
()
|
|
101
|
NAWADIH
|
JH-20-004-028-002/3096
(SAHARIA)
|
3420004028NRG22Z010720220828585
|
12/09/2022
|
sangita devi
|
3420004WL0075010
|
sangita devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
sangita devi
|
()
|
|
102
|
NAWADIH
|
JH-20-004-028-002/4211
(SAHARIA)
|
3420004028NRG22Z010720220828702
|
12/09/2022
|
ratni devi
|
3420004WL0075010
|
ratni devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
ratni devi
|
()
|
|
103
|
NAWADIH
|
JH-20-004-028-002/5088
(SAHARIA)
|
3420004028NRG22Z010720220828704
|
12/09/2022
|
hemanti devi
|
3420004WL0075010
|
hemanti devi
|
00048
|
BKID0004885
|
81
|
81
|
Processed
|
12/09/2022
|
|
S3612495
|
|
hemanti devi
|
()
|
|
104
|
NAWADIH
|
JH-20-004-028-002/6632
(SAHARIA)
|
3420004028NRG22Z010720220828705
|
12/09/2022
|
vilsi devi
|
3420004WL0075010
|
vilsi devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
vilsi devi
|
()
|
|
105
|
NAWADIH
|
JH-20-004-028-002/6632
(SAHARIA)
|
3420004028NRG22Z010720220828560
|
12/09/2022
|
vilsi devi
|
3420004WL0075010
|
vilsi devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
vilsi devi
|
()
|
|
106
|
NAWADIH
|
JH-20-004-028-002/69149
(SAHARIA)
|
3420004028NRG22Z010720220828562
|
12/09/2022
|
RAMJAAN SAI
|
3420004WL0075010
|
RAMJAAN SAI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RAMJAAN SAI
|
()
|
|
107
|
NAWADIH
|
JH-20-004-028-002/69149
(SAHARIA)
|
3420004028NRG22Z010720220828561
|
12/09/2022
|
RAMJAAN SAI
|
3420004WL0075010
|
RAMJAAN SAI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RAMJAAN SAI
|
()
|
|
108
|
NAWADIH
|
JH-20-004-028-002/702038
(SAHARIA)
|
3420004028NRG22Z010720220828564
|
12/09/2022
|
KHUSUM BARNWAL
|
3420004WL0075010
|
KHUSUM BARNWAL
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
KHUSUM BARNWAL
|
()
|
|
109
|
NAWADIH
|
JH-20-004-028-002/702038
(SAHARIA)
|
3420004028NRG22Z010720220828563
|
12/09/2022
|
KHUSUM BARNWAL
|
3420004WL0075010
|
KHUSUM BARNWAL
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
KHUSUM BARNWAL
|
()
|
|
110
|
NAWADIH
|
JH-20-004-028-002/7265
(SAHARIA)
|
3420004028NRG22Z010720220828567
|
12/09/2022
|
SUNDAR LAL DAS
|
3420004WL0075010
|
SUNDAR LAL DAS
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SUNDAR LAL DAS
|
()
|
|
111
|
NAWADIH
|
JH-20-004-028-002/7265
(SAHARIA)
|
3420004028NRG22Z010720220828565
|
12/09/2022
|
SUNDAR LAL DAS
|
3420004WL0075010
|
SUNDAR LAL DAS
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SUNDAR LAL DAS
|
()
|
|
112
|
NAWADIH
|
JH-20-004-028-002/7265
(SAHARIA)
|
3420004028NRG22Z010720220828566
|
12/09/2022
|
SUNITA DEVI
|
3420004WL0075010
|
SUNITA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SUNITA DEVI
|
()
|
|
113
|
NAWADIH
|
JH-20-004-028-002/7265
(SAHARIA)
|
3420004028NRG22Z010720220828568
|
12/09/2022
|
SUNITA DEVI
|
3420004WL0075010
|
SUNITA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SUNITA DEVI
|
()
|
|
114
|
NAWADIH
|
JH-20-004-028-002/7367
(SAHARIA)
|
3420004028NRG22Z010720220828570
|
12/09/2022
|
biru das
|
3420004WL0075010
|
biru das
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
biru das
|
()
|
|
115
|
NAWADIH
|
JH-20-004-028-002/7367
(SAHARIA)
|
3420004028NRG22Z010720220828569
|
12/09/2022
|
biru das
|
3420004WL0075010
|
biru das
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
biru das
|
()
|
|
116
|
NAWADIH
|
JH-20-004-028-002/7619
(SAHARIA)
|
3420004028NRG22Z010720220828651
|
12/09/2022
|
khajamuddin ansari
|
3420004WL0075010
|
khajamuddin ansari
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
khajamuddin ansari
|
()
|
|
117
|
NAWADIH
|
JH-20-004-028-002/7619
(SAHARIA)
|
3420004028NRG22Z010720220828650
|
12/09/2022
|
khajamuddin ansari
|
3420004WL0075010
|
khajamuddin ansari
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
khajamuddin ansari
|
()
|
|
118
|
NAWADIH
|
JH-20-004-028-002/7657
(SAHARIA)
|
3420004028NRG22Z010720220828608
|
12/09/2022
|
RAHINA KHATOON
|
3420004WL0075010
|
RAHINA KHATOON
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RAHINA KHATOON
|
()
|
|
119
|
NAWADIH
|
JH-20-004-028-002/7657
(SAHARIA)
|
3420004028NRG22Z010720220828607
|
12/09/2022
|
RAHINA KHATOON
|
3420004WL0075010
|
RAHINA KHATOON
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RAHINA KHATOON
|
()
|
|
120
|
NAWADIH
|
JH-20-004-028-002/7978
(SAHARIA)
|
3420004028NRG22Z010720220828610
|
12/09/2022
|
sahjahan bibi
|
3420004WL0075010
|
sahjahan bibi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
sahjahan bibi
|
()
|
|
121
|
NAWADIH
|
JH-20-004-028-002/7978
(SAHARIA)
|
3420004028NRG22Z010720220828609
|
12/09/2022
|
sahjahan bibi
|
3420004WL0075010
|
sahjahan bibi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
sahjahan bibi
|
()
|
|
122
|
NAWADIH
|
JH-20-004-028-002/8399
(SAHARIA)
|
3420004028NRG22Z010720220828612
|
12/09/2022
|
SAIRUN NISHA
|
3420004WL0075010
|
SAIRUN NISHA
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SAIRUN NISHA
|
()
|
|
123
|
NAWADIH
|
JH-20-004-028-002/8399
(SAHARIA)
|
3420004028NRG22Z010720220828611
|
12/09/2022
|
SAIRUN NISHA
|
3420004WL0075010
|
SAIRUN NISHA
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SAIRUN NISHA
|
()
|
|
124
|
NAWADIH
|
JH-20-004-028-002/8437
(SAHARIA)
|
3420004028NRG22Z010720220828614
|
12/09/2022
|
murat mahto
|
3420004WL0075010
|
murat mahto
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
murat mahto
|
()
|
|
125
|
NAWADIH
|
JH-20-004-028-002/8437
(SAHARIA)
|
3420004028NRG22Z010720220828613
|
12/09/2022
|
murat mahto
|
3420004WL0075010
|
murat mahto
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
murat mahto
|
()
|
|
126
|
NAWADIH
|
JH-20-004-028-002/8935
(SAHARIA)
|
3420004028NRG22Z010720220828615
|
12/09/2022
|
govind kumar das
|
3420004WL0075010
|
govind kumar das
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
govind kumar das
|
()
|
|
127
|
NAWADIH
|
JH-20-004-028-002/8935
(SAHARIA)
|
3420004028NRG22Z010720220828655
|
12/09/2022
|
govind kumar das
|
3420004WL0075010
|
govind kumar das
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
govind kumar das
|
()
|
|
128
|
NAWADIH
|
JH-20-004-028-002/9995
(SAHARIA)
|
3420004028NRG22Z010720220828588
|
12/09/2022
|
ABHIMANYU MAHTO
|
3420004WL0075010
|
ABHIMANYU MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
ABHIMANYU MAHTO
|
()
|
|
129
|
NAWADIH
|
JH-20-004-028-002/9995
(SAHARIA)
|
3420004028NRG22Z010720220828587
|
12/09/2022
|
ABHIMANYU MAHTO
|
3420004WL0075010
|
ABHIMANYU MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
ABHIMANYU MAHTO
|
()
|
|
130
|
NAWADIH
|
JH-20-004-028-002/9997
(SAHARIA)
|
3420004028NRG22Z010720220828590
|
12/09/2022
|
YUGAL KISHOR MAHTO
|
3420004WL0075010
|
YUGAL KISHOR MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
YUGAL KISHOR MAHTO
|
()
|
|
131
|
NAWADIH
|
JH-20-004-028-002/9997
(SAHARIA)
|
3420004028NRG22Z010720220828589
|
12/09/2022
|
YUGAL KISHOR MAHTO
|
3420004WL0075010
|
YUGAL KISHOR MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
YUGAL KISHOR MAHTO
|
()
|
|
132
|
NAWADIH
|
JH-20-004-028-002/9998
(SAHARIA)
|
3420004028NRG22Z010720220828592
|
12/09/2022
|
RANJIT KUMAR MAHTO
|
3420004WL0075010
|
RANJIT KUMAR MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RANJIT KUMAR MAHTO
|
()
|
|
133
|
NAWADIH
|
JH-20-004-028-002/9998
(SAHARIA)
|
3420004028NRG22Z010720220828591
|
12/09/2022
|
RANJIT KUMAR MAHTO
|
3420004WL0075010
|
RANJIT KUMAR MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RANJIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18198
|
18198
|
|
|
|
|
|
|
|
|
134
|
NAWADIH
|
JH-20-004-028-002/7629
(SAHARIA)
|
3420004028NRG22Z010720220828606
|
12/09/2022
|
abul kalam
|
3420004WL0075010
|
abul kalam
|
00152
|
HDFC0002609
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
abul kalam
|
()
|
|
135
|
NAWADIH
|
JH-20-004-028-002/7629
(SAHARIA)
|
3420004028NRG22Z010720220828605
|
12/09/2022
|
abul kalam
|
3420004WL0075010
|
abul kalam
|
00152
|
HDFC0002609
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
abul kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
136
|
NAWADIH
|
JH-20-004-028-002/2222
(SAHARIA)
|
3420004028NRG22Z010720220828642
|
12/09/2022
|
mohan mahto
|
3420004WL0075010
|
mohan mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
mohan mahto
|
()
|
|
137
|
NAWADIH
|
JH-20-004-028-002/2222
(SAHARIA)
|
3420004028NRG22Z010720220828641
|
12/09/2022
|
mohan mahto
|
3420004WL0075010
|
mohan mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
mohan mahto
|
()
|
|
138
|
NAWADIH
|
JH-20-004-028-002/3039
(SAHARIA)
|
3420004028NRG22Z010720220828584
|
12/09/2022
|
pradip kumar mahto
|
3420004WL0075010
|
pradip kumar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
pradip kumar mahto
|
()
|
|
139
|
NAWADIH
|
JH-20-004-028-002/3039
(SAHARIA)
|
3420004028NRG22Z010720220828583
|
12/09/2022
|
pradip kumar mahto
|
3420004WL0075010
|
pradip kumar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
pradip kumar mahto
|
()
|
|
140
|
NAWADIH
|
JH-20-004-028-002/5084
(SAHARIA)
|
3420004028NRG22Z010720220828703
|
12/09/2022
|
narayan mahto
|
3420004WL0075010
|
narayan mahto
|
00354
|
PUNB0114200
|
81
|
81
|
Processed
|
12/09/2022
|
|
S3612495
|
|
narayan mahto
|
()
|
|
141
|
NAWADIH
|
JH-20-004-028-002/7110
(SAHARIA)
|
3420004028NRG22Z010720220828653
|
12/09/2022
|
GUDIYA KHATOON
|
3420004WL0075010
|
GUDIYA KHATOON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
GUDIYA KHATOON
|
()
|
|
142
|
NAWADIH
|
JH-20-004-028-002/7110
(SAHARIA)
|
3420004028NRG22Z010720220828652
|
12/09/2022
|
GUDIYA KHATOON
|
3420004WL0075010
|
GUDIYA KHATOON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
GUDIYA KHATOON
|
()
|
|
143
|
NAWADIH
|
JH-20-004-028-002/9994
(SAHARIA)
|
3420004028NRG22Z010720220828647
|
12/09/2022
|
BABITA DEVI
|
3420004WL0075010
|
BABITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
BABITA DEVI
|
()
|
|
144
|
NAWADIH
|
JH-20-004-028-002/9994
(SAHARIA)
|
3420004028NRG22Z010720220828646
|
12/09/2022
|
BABITA DEVI
|
3420004WL0075010
|
BABITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
BABITA DEVI
|
()
|
|
145
|
NAWADIH
|
JH-20-004-029-002/1043
(SURHI)
|
3420004028NRG22Z010720220828594
|
12/09/2022
|
UMESH THAKUR
|
3420004WL0075010
|
UMESH THAKUR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
UMESH THAKUR
|
()
|
|
146
|
NAWADIH
|
JH-20-004-029-002/1043
(SURHI)
|
3420004028NRG22Z010720220828593
|
12/09/2022
|
UMESH THAKUR
|
3420004WL0075010
|
UMESH THAKUR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
UMESH THAKUR
|
()
|
|
147
|
NAWADIH
|
JH-20-004-029-002/197757
(SURHI)
|
3420004028NRG22Z010720220828596
|
12/09/2022
|
ANIL PANDIT
|
3420004WL0075010
|
ANIL PANDIT
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
ANIL PANDIT
|
()
|
|
148
|
NAWADIH
|
JH-20-004-029-002/197757
(SURHI)
|
3420004028NRG22Z010720220828595
|
12/09/2022
|
ANIL PANDIT
|
3420004WL0075010
|
ANIL PANDIT
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
ANIL PANDIT
|
()
|
|
149
|
NAWADIH
|
JH-20-004-029-002/197758
(SURHI)
|
3420004028NRG22Z010720220828598
|
12/09/2022
|
GEETA DEVI
|
3420004WL0075010
|
GEETA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
GEETA DEVI
|
()
|
|
150
|
NAWADIH
|
JH-20-004-029-002/197758
(SURHI)
|
3420004028NRG22Z010720220828597
|
12/09/2022
|
GEETA DEVI
|
3420004WL0075010
|
GEETA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
GEETA DEVI
|
()
|
|
151
|
NAWADIH
|
JH-20-004-029-002/261
(SURHI)
|
3420004028NRG22Z010720220828600
|
12/09/2022
|
HEMANTI DEVI
|
3420004WL0075010
|
HEMANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
HEMANTI DEVI
|
()
|
|
152
|
NAWADIH
|
JH-20-004-029-002/261
(SURHI)
|
3420004028NRG22Z010720220828599
|
12/09/2022
|
HEMANTI DEVI
|
3420004WL0075010
|
HEMANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
HEMANTI DEVI
|
()
|
|
153
|
NAWADIH
|
JH-20-004-029-002/479
(SURHI)
|
3420004028NRG22Z010720220828602
|
12/09/2022
|
ASTAMA DEVI
|
3420004WL0075010
|
ASTAMA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
ASTAMA DEVI
|
()
|
|
154
|
NAWADIH
|
JH-20-004-029-002/479
(SURHI)
|
3420004028NRG22Z010720220828601
|
12/09/2022
|
ASTAMA DEVI
|
3420004WL0075010
|
ASTAMA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
ASTAMA DEVI
|
()
|
|
155
|
NAWADIH
|
JH-20-004-029-002/5872
(SURHI)
|
3420004028NRG22Z010720220828604
|
12/09/2022
|
MUNIYA DEVI
|
3420004WL0075010
|
MUNIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MUNIYA DEVI
|
()
|
|
156
|
NAWADIH
|
JH-20-004-029-002/5872
(SURHI)
|
3420004028NRG22Z010720220828603
|
12/09/2022
|
MUNIYA DEVI
|
3420004WL0075010
|
MUNIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
157
|
NAWADIH
|
JH-20-004-028-002/1215
(SAHARIA)
|
3420004028NRG22Z010720220828661
|
12/09/2022
|
gulabchand mahto
|
3420004WL0075010
|
gulabchand mahto
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3612495
|
|
gulabchand mahto
|
()
|
|
158
|
NAWADIH
|
JH-20-004-028-002/1215
(SAHARIA)
|
3420004028NRG22Z010720220828660
|
12/09/2022
|
gulabchand mahto
|
3420004WL0075010
|
gulabchand mahto
|
00415
|
SBIN0012626
|
108
|
108
|
Processed
|
12/09/2022
|
|
S3612495
|
|
gulabchand mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24219
|
24219
|
|
|
|
|
|
|
|