|
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
|
JARIDIH
|
JH-20-008-002-001/3170237
(ARALDIH)
|
3420008002NRG23020720220318303
|
02/07/2022
|
MANJU DEVI
|
3420008002WL012173
|
MANJU DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814142
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-002-001/19
(ARALDIH)
|
3420008002NRG23020720220318235
|
02/07/2022
|
URMILA DEVI
|
3420008002WL012169
|
URMILA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814154
|
|
URMILA DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-002-001/3170214
(ARALDIH)
|
3420008002NRG23020720220318289
|
02/07/2022
|
BABALU MANDAL
|
3420008002WL012172
|
BABALU MANDAL
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814147
|
|
BABALU MANDAL
|
()
|
|
4
|
JARIDIH
|
JH-20-008-002-001/3170227
(ARALDIH)
|
3420008002NRG23020720220318291
|
02/07/2022
|
BALRAM MANDAL
|
3420008002WL012172
|
BALRAM MANDAL
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814143
|
|
BALRAM MANDAL
|
()
|
|
5
|
JARIDIH
|
JH-20-008-002-001/3170238
(ARALDIH)
|
3420008002NRG23020720220318304
|
02/07/2022
|
prabha devi
|
3420008002WL012173
|
prabha devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814150
|
|
prabha devi
|
()
|
|
6
|
JARIDIH
|
JH-20-008-002-001/717
(ARALDIH)
|
3420008002NRG23020720220318279
|
02/07/2022
|
LAKHI DEVI
|
3420008002WL012171
|
LAKHI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814146
|
|
LAKHI DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-002-002/1183
(ARALDIH)
|
3420008002NRG23020720220318261
|
02/07/2022
|
FUL KUMARI
|
3420008002WL012170
|
FUL KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814161
|
|
FUL KUMARI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-002-002/3170192
(ARALDIH)
|
3420008002NRG23020720220318265
|
02/07/2022
|
PEMIYA DEVI
|
3420008002WL012170
|
PEMIYA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814139
|
|
PEMIYA DEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-002-002/3170259
(ARALDIH)
|
3420008002NRG23020720220318305
|
02/07/2022
|
KURBAN ANSARI
|
3420008002WL012173
|
KURBAN ANSARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814138
|
|
KURBAN ANSARI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-002-002/3170322
(ARALDIH)
|
3420008002NRG23020720220318293
|
02/07/2022
|
Sunita Devi
|
3420008002WL012172
|
Sunita Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814157
|
|
Sunita Devi
|
()
|
|
11
|
JARIDIH
|
JH-20-008-002-003/10899
(ARALDIH)
|
3420008002NRG23020720220318239
|
02/07/2022
|
KYUM ANSARI
|
3420008002WL012169
|
KYUM ANSARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814144
|
|
KYUM ANSARI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-002-003/6741
(ARALDIH)
|
3420008002NRG23020720220318244
|
02/07/2022
|
SUNDRI DEVI
|
3420008002WL012169
|
SUNDRI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814141
|
|
SUNDRI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-002-003/745
(ARALDIH)
|
3420008002NRG23020720220318245
|
02/07/2022
|
CHUDIYA DEVI
|
3420008002WL012169
|
CHUDIYA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814140
|
|
CHUDIYA DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-006-002/38841
(BARU)
|
3420008006NRG23020720220318375
|
02/07/2022
|
ali akbar
|
3420008006WL012177
|
ali akbar
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814134
|
|
ali akbar
|
()
|
|
15
|
JARIDIH
|
JH-20-008-006-003/38474
(BARU)
|
3420008006NRG23020720220318344
|
02/07/2022
|
LALITA DEVI
|
3420008006WL012175
|
LALITA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814136
|
|
LALITA DEVI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-009-001/31220751
(CHILGADDA)
|
3420008009NRG23020720220320237
|
02/07/2022
|
Manoranjan mahto
|
3420008009WL012194
|
Manoranjan mahto
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814167
|
|
Manoranjan mahto
|
()
|
|
17
|
JARIDIH
|
JH-20-008-009-001/31220751
(CHILGADDA)
|
3420008009NRG23020720220320238
|
02/07/2022
|
Parwati Devi
|
3420008009WL012194
|
Parwati Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814165
|
|
Parwati Devi
|
()
|
|
18
|
JARIDIH
|
JH-20-008-009-002/31220759
(CHILGADDA)
|
3420008009NRG23020720220320315
|
02/07/2022
|
Koleshwar manjhi
|
3420008009WL012197
|
Koleshwar manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814166
|
|
Koleshwar manjhi
|
()
|
|
19
|
JARIDIH
|
JH-20-008-009-002/31220770
(CHILGADDA)
|
3420008009NRG23020720220320286
|
02/07/2022
|
Ratni devi
|
3420008009WL012196
|
Ratni devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814156
|
|
Ratni devi
|
()
|
|
20
|
JARIDIH
|
JH-20-008-009-002/31220778
(CHILGADDA)
|
3420008009NRG23020720220320214
|
02/07/2022
|
Babita devi
|
3420008009WL012193
|
Babita devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814164
|
|
Babita devi
|
()
|
|
21
|
JARIDIH
|
JH-20-008-009-002/31220781
(CHILGADDA)
|
3420008009NRG23020720220320241
|
02/07/2022
|
Aghanu Manjhi
|
3420008009WL012194
|
Aghanu Manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814163
|
|
Aghanu Manjhi
|
()
|
|
22
|
JARIDIH
|
JH-20-008-009-002/31220807
(CHILGADDA)
|
3420008009NRG23020720220320263
|
02/07/2022
|
Adauri vala
|
3420008009WL012195
|
Adauri vala
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814160
|
|
Adauri vala
|
()
|
|
23
|
JARIDIH
|
JH-20-008-009-002/31220835
(CHILGADDA)
|
3420008009NRG23020720220320316
|
02/07/2022
|
Savita Devi
|
3420008009WL012197
|
Savita Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814162
|
|
Savita Devi
|
()
|
|
24
|
JARIDIH
|
JH-20-008-009-002/31220835
(CHILGADDA)
|
3420008009NRG23020720220320292
|
02/07/2022
|
Suresh Kumar thakur
|
3420008009WL012196
|
Suresh Kumar thakur
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814152
|
|
Suresh Kumar thakur
|
()
|
|
25
|
JARIDIH
|
JH-20-008-009-002/31220836
(CHILGADDA)
|
3420008009NRG23020720220320293
|
02/07/2022
|
MALTI Devi
|
3420008009WL012196
|
MALTI Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814151
|
|
MALTI Devi
|
()
|
|
26
|
JARIDIH
|
JH-20-008-009-002/31220844
(CHILGADDA)
|
3420008009NRG23020720220320317
|
02/07/2022
|
Mohini Devi
|
3420008009WL012197
|
Mohini Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814155
|
|
Mohini Devi
|
()
|
|
27
|
JARIDIH
|
JH-20-008-009-002/31220844
(CHILGADDA)
|
3420008009NRG23020720220320318
|
02/07/2022
|
Nunibala Devi
|
3420008009WL012197
|
Nunibala Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814158
|
|
Nunibala Devi
|
()
|
|
28
|
JARIDIH
|
JH-20-008-009-002/9055
(CHILGADDA)
|
3420008009NRG23020720220320336
|
02/07/2022
|
Sonaram Manjhi
|
3420008009WL012198
|
Sonaram Manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814135
|
|
Sonaram Manjhi
|
()
|
|
29
|
JARIDIH
|
JH-20-008-009-002/9118
(CHILGADDA)
|
3420008009NRG23020720220320264
|
02/07/2022
|
Suresh hansda
|
3420008009WL012195
|
Suresh hansda
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814159
|
|
Suresh hansda
|
()
|
|
30
|
JARIDIH
|
JH-20-008-009-004/3120701
(CHILGADDA)
|
3420008009NRG23020720220320244
|
02/07/2022
|
Suman devi
|
3420008009WL012194
|
Suman devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814148
|
|
Suman devi
|
()
|
|
31
|
JARIDIH
|
JH-20-008-009-004/31220939
(CHILGADDA)
|
3420008009NRG23020720220320271
|
02/07/2022
|
Giribala Devi
|
3420008009WL012195
|
Giribala Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814149
|
|
Giribala Devi
|
()
|
|
32
|
JARIDIH
|
JH-20-008-014-003/322135
(TAND BALIDIH)
|
3420008000NRG23020720220326397
|
02/07/2022
|
Sakila Bibi
|
3420008WL012370
|
Sakila Bibi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814137
|
|
Sakila Bibi
|
()
|
|
33
|
JARIDIH
|
JH-20-008-014-003/322153
(TAND BALIDIH)
|
3420008000NRG23020720220326389
|
02/07/2022
|
Shivlal Manjhi
|
3420008WL012369
|
Shivlal Manjhi
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853814153
|
|
Shivlal Manjhi
|
()
|
|
34
|
JARIDIH
|
JH-20-008-014-003/322164-A
(TAND BALIDIH)
|
3420008000NRG23020720220326404
|
02/07/2022
|
JHUMRI DEVI
|
3420008WL012371
|
JHUMRI DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853814145
|
|
JHUMRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
35
|
JARIDIH
|
JH-20-008-002-002/213004
(ARALDIH)
|
3420008002NRG23020720220318264
|
02/07/2022
|
ETWARI DEVI
|
3420008002WL012170
|
ETWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814168
|
|
ETWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
JARIDIH
|
JH-20-008-009-002/31220832
(CHILGADDA)
|
3420008009NRG23020720220320332
|
02/07/2022
|
Mahabir Hazam
|
3420008009WL012198
|
Mahabir Hazam
|
00048
|
BKID0004871
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814170
|
|
Mahabir Hazam
|
()
|
|
37
|
JARIDIH
|
JH-20-008-009-002/31220832
(CHILGADDA)
|
3420008009NRG23020720220320333
|
02/07/2022
|
Sushila Devi
|
3420008009WL012198
|
Sushila Devi
|
00048
|
BKID0004871
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814169
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
JARIDIH
|
JH-20-008-006-003/38912
(BARU)
|
3420008006NRG23020720220318322
|
02/07/2022
|
AJAY KUMAR MAHALI
|
3420008006WL012174
|
AJAY KUMAR MAHALI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814171
|
|
AJAY KUMAR MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
JARIDIH
|
JH-20-008-006-002/38528
(BARU)
|
3420008006NRG23020720220318313
|
02/07/2022
|
SURESH BHUIYA
|
3420008006WL012174
|
SURESH BHUIYA
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814133
|
|
SURESH BHUIYA
|
()
|
|
40
|
JARIDIH
|
JH-20-008-006-002/38538
(BARU)
|
3420008006NRG23020720220318314
|
02/07/2022
|
TINKU BHUIYA
|
3420008006WL012174
|
TINKU BHUIYA
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814175
|
|
TINKU BHUIYA
|
()
|
|
41
|
JARIDIH
|
JH-20-008-006-002/38782
(BARU)
|
3420008006NRG23020720220318316
|
02/07/2022
|
ZAINAB KHATUN
|
3420008006WL012174
|
ZAINAB KHATUN
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814172
|
|
ZAINAB KHATUN
|
()
|
|
42
|
JARIDIH
|
JH-20-008-006-002/38829
(BARU)
|
3420008006NRG23020720220318340
|
02/07/2022
|
CHAYA DEVI
|
3420008006WL012175
|
CHAYA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814176
|
|
CHAYA DEVI
|
()
|
|
43
|
JARIDIH
|
JH-20-008-006-002/38833
(BARU)
|
3420008006NRG23020720220318361
|
02/07/2022
|
AJIBUN NISHA
|
3420008006WL012176
|
AJIBUN NISHA
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814173
|
|
AJIBUN NISHA
|
()
|
|
44
|
JARIDIH
|
JH-20-008-006-003/38905
(BARU)
|
3420008006NRG23020720220318366
|
02/07/2022
|
AKASH MAHALI
|
3420008006WL012176
|
AKASH MAHALI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814174
|
|
AKASH MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
45
|
JARIDIH
|
JH-20-008-014-003/322021
(TAND BALIDIH)
|
3420008000NRG23020720220326386
|
02/07/2022
|
AMNA KHATOON
|
3420008WL012369
|
AMNA KHATOON
|
00048
|
BKID0005853
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853814178
|
|
AMNA KHATOON
|
()
|
|
46
|
JARIDIH
|
JH-20-008-014-003/322134
(TAND BALIDIH)
|
3420008000NRG23020720220326396
|
02/07/2022
|
Jamila Khatun
|
3420008WL012370
|
Jamila Khatun
|
00048
|
BKID0005853
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814177
|
|
Jamila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
47
|
JARIDIH
|
JH-20-008-009-002/31220834
(CHILGADDA)
|
3420008009NRG23020720220320290
|
02/07/2022
|
Budhani mahto
|
3420008009WL012196
|
Budhani mahto
|
00048
|
BKID0005859
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814179
|
|
Budhani mahto
|
()
|
|
48
|
JARIDIH
|
JH-20-008-009-002/31220834
(CHILGADDA)
|
3420008009NRG23020720220320291
|
02/07/2022
|
Raniya devi
|
3420008009WL012196
|
Raniya devi
|
00048
|
BKID0005859
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814059
|
|
Raniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
49
|
JARIDIH
|
JH-20-008-014-003/321730
(TAND BALIDIH)
|
3420008000NRG23020720220326400
|
02/07/2022
|
MD.MINHAJUDDIN
|
3420008WL012371
|
MD.MINHAJUDDIN
|
00048
|
BKID0005959
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814060
|
|
MD.MINHAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
JARIDIH
|
JH-20-008-002-001/10559
(ARALDIH)
|
3420008002NRG23020720220318277
|
02/07/2022
|
KALAWATI DEVI
|
3420008002WL012171
|
KALAWATI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814132
|
|
KALAWATI DEVI
|
()
|
|
51
|
JARIDIH
|
JH-20-008-002-001/10698
(ARALDIH)
|
3420008002NRG23020720220318301
|
02/07/2022
|
AKLU MAHLI
|
3420008002WL012173
|
AKLU MAHLI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814064
|
|
AKLU MAHLI
|
()
|
|
52
|
JARIDIH
|
JH-20-008-002-001/10698
(ARALDIH)
|
3420008002NRG23020720220318302
|
02/07/2022
|
RESHMI DEVI
|
3420008002WL012173
|
RESHMI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814072
|
|
RESHMI DEVI
|
()
|
|
53
|
JARIDIH
|
JH-20-008-002-001/10816
(ARALDIH)
|
3420008002NRG23020720220318278
|
02/07/2022
|
SAVITRI DEVI
|
3420008002WL012171
|
SAVITRI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814066
|
|
SAVITRI DEVI
|
()
|
|
54
|
JARIDIH
|
JH-20-008-002-001/1332
(ARALDIH)
|
3420008002NRG23020720220318234
|
02/07/2022
|
SURAJ KUMAR
|
3420008002WL012169
|
SURAJ KUMAR
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814070
|
|
SURAJ KUMAR
|
()
|
|
55
|
JARIDIH
|
JH-20-008-002-001/4064
(ARALDIH)
|
3420008002NRG23020720220318238
|
02/07/2022
|
LAXMAN KUMAR
|
3420008002WL012169
|
LAXMAN KUMAR
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814130
|
|
LAXMAN KUMAR
|
()
|
|
56
|
JARIDIH
|
JH-20-008-002-002/8057
(ARALDIH)
|
3420008002NRG23020720220318266
|
02/07/2022
|
JYOTISHWAR MANJHI
|
3420008002WL012170
|
JYOTISHWAR MANJHI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814131
|
|
JYOTISHWAR MANJHI
|
()
|
|
57
|
JARIDIH
|
JH-20-008-002-002/8057
(ARALDIH)
|
3420008002NRG23020720220318267
|
02/07/2022
|
SADMANI DEVI
|
3420008002WL012170
|
SADMANI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814068
|
|
SADMANI DEVI
|
()
|
|
58
|
JARIDIH
|
JH-20-008-002-003/10915
(ARALDIH)
|
3420008002NRG23020720220318240
|
02/07/2022
|
KALICHARAN MAHTO
|
3420008002WL012169
|
KALICHARAN MAHTO
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814071
|
|
KALICHARAN MAHTO
|
()
|
|
59
|
JARIDIH
|
JH-20-008-002-003/3170328
(ARALDIH)
|
3420008002NRG23020720220318268
|
02/07/2022
|
Rita Devi
|
3420008002WL012170
|
Rita Devi
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814067
|
|
Rita Devi
|
()
|
|
60
|
JARIDIH
|
JH-20-008-002-003/3170336
(ARALDIH)
|
3420008002NRG23020720220318281
|
02/07/2022
|
Sunita Devi
|
3420008002WL012171
|
Sunita Devi
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814069
|
|
Sunita Devi
|
()
|
|
61
|
JARIDIH
|
JH-20-008-006-003/38401
(BARU)
|
3420008006NRG23020720220318378
|
02/07/2022
|
KUNTI DEVI
|
3420008006WL012177
|
KUNTI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814065
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
62
|
JARIDIH
|
JH-20-008-014-003/321730
(TAND BALIDIH)
|
3420008000NRG23020720220326401
|
02/07/2022
|
SANJIDA KHATUN
|
3420008WL012371
|
SANJIDA KHATUN
|
00089
|
CBIN0282697
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814062
|
|
SANJIDA KHATUN
|
()
|
|
63
|
JARIDIH
|
JH-20-008-014-003/321994
(TAND BALIDIH)
|
3420008000NRG23020720220326384
|
02/07/2022
|
Maksuda Bibi
|
3420008WL012369
|
Maksuda Bibi
|
00089
|
CBIN0282697
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853814063
|
|
Maksuda Bibi
|
()
|
|
64
|
JARIDIH
|
JH-20-008-014-003/322008
(TAND BALIDIH)
|
3420008000NRG23020720220326385
|
02/07/2022
|
AASHMA KHATOON
|
3420008WL012369
|
AASHMA KHATOON
|
00089
|
CBIN0282697
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853814061
|
|
AASHMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
65
|
JARIDIH
|
JH-20-008-002-001/10633
(ARALDIH)
|
3420008002NRG23020720220318232
|
02/07/2022
|
ARTI DEVI
|
3420008002WL012169
|
ARTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814129
|
|
MRS ARTI DEVI
|
()
|
|
66
|
JARIDIH
|
JH-20-008-002-001/3170163
(ARALDIH)
|
3420008002NRG23020720220318236
|
02/07/2022
|
BADRI SAW
|
3420008002WL012169
|
BADRI SAW
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814077
|
|
MR BADRI SAW
|
()
|
|
67
|
JARIDIH
|
JH-20-008-002-001/3170164
(ARALDIH)
|
3420008002NRG23020720220318237
|
02/07/2022
|
ASHOK KUMAR MAHTO
|
3420008002WL012169
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814074
|
|
MR ASHOK KUMAR MAHTO
|
()
|
|
68
|
JARIDIH
|
JH-20-008-002-001/3170225
(ARALDIH)
|
3420008002NRG23020720220318290
|
02/07/2022
|
NIRUPA DEVI
|
3420008002WL012172
|
NIRUPA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814082
|
|
MR NIRUPA DEVI
|
()
|
|
69
|
JARIDIH
|
JH-20-008-002-001/3170239
(ARALDIH)
|
3420008002NRG23020720220318292
|
02/07/2022
|
BHOLA RAJWAR
|
3420008002WL012172
|
BHOLA RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814073
|
|
MR BHOLA RAJWAR
|
()
|
|
70
|
JARIDIH
|
JH-20-008-006-001/38677
(BARU)
|
3420008006NRG23020720220318335
|
02/07/2022
|
SARITA DEVI
|
3420008006WL012175
|
SARITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814097
|
|
MRS SARITA DEVI
|
()
|
|
71
|
JARIDIH
|
JH-20-008-006-002/38891
(BARU)
|
3420008006NRG23020720220318317
|
02/07/2022
|
RINA DEVI
|
3420008006WL012174
|
RINA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814092
|
|
MRS RINA DEVI
|
()
|
|
72
|
JARIDIH
|
JH-20-008-006-002/38924
(BARU)
|
3420008006NRG23020720220318318
|
02/07/2022
|
DEVENDRA SINGH
|
3420008006WL012174
|
DEVENDRA SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814100
|
|
MR DEVENDRA SINGH
|
()
|
|
73
|
JARIDIH
|
JH-20-008-006-002/38924
(BARU)
|
3420008006NRG23020720220318319
|
02/07/2022
|
SARITA DEVI
|
3420008006WL012174
|
SARITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814098
|
|
MRS SARITA DEVI
|
()
|
|
74
|
JARIDIH
|
JH-20-008-006-002/7501
(BARU)
|
3420008006NRG23020720220318320
|
02/07/2022
|
DURGA CHARAN PAL
|
3420008006WL012174
|
DURGA CHARAN PAL
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814076
|
|
MR DURGA CHARAN PAL
|
()
|
|
75
|
JARIDIH
|
JH-20-008-006-002/7501
(BARU)
|
3420008006NRG23020720220318321
|
02/07/2022
|
LAXMI DEVI
|
3420008006WL012174
|
LAXMI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814088
|
|
MRS LAXMI DEVI
|
()
|
|
76
|
JARIDIH
|
JH-20-008-009-001/31220751
(CHILGADDA)
|
3420008009NRG23020720220320239
|
02/07/2022
|
Charu Mahto
|
3420008009WL012194
|
Charu Mahto
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814085
|
|
MRS GANDHI DEVI
|
()
|
|
77
|
JARIDIH
|
JH-20-008-009-002/3120714
(CHILGADDA)
|
3420008009NRG23020720220320283
|
02/07/2022
|
Mahesh Chandra tudu
|
3420008009WL012196
|
Mahesh Chandra tudu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814128
|
|
MR MAHESH CHANDRA TUDU
|
()
|
|
78
|
JARIDIH
|
JH-20-008-009-002/3120714
(CHILGADDA)
|
3420008009NRG23020720220320284
|
02/07/2022
|
Puja devi
|
3420008009WL012196
|
Puja devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814099
|
|
MRS PUJA DEVI
|
()
|
|
79
|
JARIDIH
|
JH-20-008-009-002/3120739
(CHILGADDA)
|
3420008009NRG23020720220320262
|
02/07/2022
|
Reeta devi
|
3420008009WL012195
|
Reeta devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814095
|
|
MRS RITA DEVI
|
()
|
|
80
|
JARIDIH
|
JH-20-008-009-002/31220783
(CHILGADDA)
|
3420008009NRG23020720220320242
|
02/07/2022
|
Anil Kumar Tudu
|
3420008009WL012194
|
Anil Kumar Tudu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814083
|
|
MR ANIL KUMAR TUDU
|
()
|
|
81
|
JARIDIH
|
JH-20-008-009-002/31220833
(CHILGADDA)
|
3420008009NRG23020720220320289
|
02/07/2022
|
Pramila Devi
|
3420008009WL012196
|
Pramila Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814093
|
|
MRS PRAMILA DEVI
|
()
|
|
82
|
JARIDIH
|
JH-20-008-009-002/31220833
(CHILGADDA)
|
3420008009NRG23020720220320288
|
02/07/2022
|
Vikash Hazam
|
3420008009WL012196
|
Vikash Hazam
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814084
|
|
MR VIKASH HAZAM
|
()
|
|
83
|
JARIDIH
|
JH-20-008-009-002/8922
(CHILGADDA)
|
3420008009NRG23020720220320335
|
02/07/2022
|
Savitri devi
|
3420008009WL012198
|
Savitri devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814086
|
|
MRS SAVITRI DEVI
|
()
|
|
84
|
JARIDIH
|
JH-20-008-009-002/9184
(CHILGADDA)
|
3420008009NRG23020720220320216
|
02/07/2022
|
GUNI BALA
|
3420008009WL012193
|
GUNI BALA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814091
|
|
MRS GUNI BALA
|
()
|
|
85
|
JARIDIH
|
JH-20-008-009-002/9215
(CHILGADDA)
|
3420008009NRG23020720220320219
|
02/07/2022
|
Hemoli devi
|
3420008009WL012193
|
Hemoli devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814090
|
|
MRS HEMOLI DEVI
|
()
|
|
86
|
JARIDIH
|
JH-20-008-009-004/212019
(CHILGADDA)
|
3420008009NRG23020720220320266
|
02/07/2022
|
BHISM MAHLI
|
3420008009WL012195
|
BHISM MAHLI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814075
|
|
MR BHISHM MAHALI
|
()
|
|
87
|
JARIDIH
|
JH-20-008-009-004/2120688
(CHILGADDA)
|
3420008009NRG23020720220320321
|
02/07/2022
|
Binod bihari manjhi
|
3420008009WL012197
|
Binod bihari manjhi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814094
|
|
MR BINOD BIHARI MANZI
|
()
|
|
88
|
JARIDIH
|
JH-20-008-009-004/2120688
(CHILGADDA)
|
3420008009NRG23020720220320322
|
02/07/2022
|
Sridevi devi
|
3420008009WL012197
|
Sridevi devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814087
|
|
MRS SRIDEVI DEVI
|
()
|
|
89
|
JARIDIH
|
JH-20-008-009-004/3120701
(CHILGADDA)
|
3420008009NRG23020720220320243
|
02/07/2022
|
Ramlal hansda
|
3420008009WL012194
|
Ramlal hansda
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814079
|
|
MR RAM LAL HANSDA
|
()
|
|
90
|
JARIDIH
|
JH-20-008-009-004/31220898
(CHILGADDA)
|
3420008009NRG23020720220320268
|
02/07/2022
|
Bijay kr soren
|
3420008009WL012195
|
Bijay kr soren
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814078
|
|
MR VIJAY KUMAR SOREN
|
()
|
|
91
|
JARIDIH
|
JH-20-008-009-004/31220898
(CHILGADDA)
|
3420008009NRG23020720220320269
|
02/07/2022
|
Parshi Devi
|
3420008009WL012195
|
Parshi Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814089
|
|
MRS PARSHIDEVI DEVI
|
()
|
|
92
|
JARIDIH
|
JH-20-008-009-004/8525
(CHILGADDA)
|
3420008009NRG23020720220320245
|
02/07/2022
|
Indranath manjhi
|
3420008009WL012194
|
Indranath manjhi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814080
|
|
MR INDRANATH MANJHI
|
()
|
|
93
|
JARIDIH
|
JH-20-008-009-004/8737
(CHILGADDA)
|
3420008009NRG23020720220320248
|
02/07/2022
|
Veer singh Tudu
|
3420008009WL012194
|
Veer singh Tudu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814096
|
|
MR VIRSINGH TUDU
|
()
|
|
94
|
JARIDIH
|
JH-20-008-014-003/322131
(TAND BALIDIH)
|
3420008000NRG23020720220326403
|
02/07/2022
|
GITA DEVI
|
3420008WL012371
|
GITA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853814081
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
95
|
JARIDIH
|
JH-20-008-002-001/1256
(ARALDIH)
|
3420008002NRG23020720220318233
|
02/07/2022
|
ASHOK KUMAR MAHTO
|
3420008002WL012169
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814102
|
|
ASHOK KUMAR MAHTO
|
()
|
|
96
|
JARIDIH
|
JH-20-008-006-002/38676
(BARU)
|
3420008006NRG23020720220318315
|
02/07/2022
|
MOTILAL BHUIYA
|
3420008006WL012174
|
MOTILAL BHUIYA
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814124
|
|
MOTILAL BHUIYA
|
()
|
|
97
|
JARIDIH
|
JH-20-008-006-002/38686
(BARU)
|
3420008006NRG23020720220318337
|
02/07/2022
|
BHIM BHUIYA
|
3420008006WL012175
|
BHIM BHUIYA
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814123
|
|
BHIM BHUIYA
|
()
|
|
98
|
JARIDIH
|
JH-20-008-006-002/38688
(BARU)
|
3420008006NRG23020720220318338
|
02/07/2022
|
DILU BHUIYA
|
3420008006WL012175
|
DILU BHUIYA
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814109
|
|
DILU BHUIYA
|
()
|
|
99
|
JARIDIH
|
JH-20-008-006-002/38829
(BARU)
|
3420008006NRG23020720220318339
|
02/07/2022
|
Manoj pal
|
3420008006WL012175
|
Manoj pal
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814103
|
|
Manoj pal
|
()
|
|
100
|
JARIDIH
|
JH-20-008-006-002/7436
(BARU)
|
3420008006NRG23020720220318376
|
02/07/2022
|
BHUSHAN GHASI
|
3420008006WL012177
|
BHUSHAN GHASI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814122
|
|
BHUSHAN GHASI
|
()
|
|
101
|
JARIDIH
|
JH-20-008-006-002/7462
(BARU)
|
3420008006NRG23020720220318377
|
02/07/2022
|
SURAJ GHANSHI
|
3420008006WL012177
|
SURAJ GHANSHI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814125
|
|
SURAJ GHANSHI
|
()
|
|
102
|
JARIDIH
|
JH-20-008-006-003/38552
(BARU)
|
3420008006NRG23020720220318364
|
02/07/2022
|
OKIL RAJWAR
|
3420008006WL012176
|
OKIL RAJWAR
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814104
|
|
OKIL RAJWAR
|
()
|
|
103
|
JARIDIH
|
JH-20-008-009-002/212020
(CHILGADDA)
|
3420008009NRG23020720220320331
|
02/07/2022
|
Anita devi
|
3420008009WL012198
|
Anita devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814106
|
|
Anita devi
|
()
|
|
104
|
JARIDIH
|
JH-20-008-009-002/31220764
(CHILGADDA)
|
3420008009NRG23020720220320285
|
02/07/2022
|
Yudhisthir hazam
|
3420008009WL012196
|
Yudhisthir hazam
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814127
|
|
Yudhisthir hazam
|
()
|
|
105
|
JARIDIH
|
JH-20-008-009-002/31220770
(CHILGADDA)
|
3420008009NRG23020720220320287
|
02/07/2022
|
Vimla devi
|
3420008009WL012196
|
Vimla devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814101
|
|
Vimla devi
|
()
|
|
106
|
JARIDIH
|
JH-20-008-009-004/1003
(CHILGADDA)
|
3420008009NRG23020720220320319
|
02/07/2022
|
Durga Tudu
|
3420008009WL012197
|
Durga Tudu
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814108
|
|
Durga Tudu
|
()
|
|
107
|
JARIDIH
|
JH-20-008-009-004/1003
(CHILGADDA)
|
3420008009NRG23020720220320320
|
02/07/2022
|
Namita devi
|
3420008009WL012197
|
Namita devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814126
|
|
Namita devi
|
()
|
|
108
|
JARIDIH
|
JH-20-008-009-004/31220939
(CHILGADDA)
|
3420008009NRG23020720220320270
|
02/07/2022
|
Trilochan Mahli
|
3420008009WL012195
|
Trilochan Mahli
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814105
|
|
Trilochan Mahli
|
()
|
|
109
|
JARIDIH
|
JH-20-008-009-004/40082
(CHILGADDA)
|
3420008009NRG23020720220320339
|
02/07/2022
|
Badku manjhi
|
3420008009WL012198
|
Badku manjhi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814114
|
|
Badku manjhi
|
()
|
|
110
|
JARIDIH
|
JH-20-008-009-004/40089
(CHILGADDA)
|
3420008009NRG23020720220320340
|
02/07/2022
|
Sanjay hansda
|
3420008009WL012198
|
Sanjay hansda
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814110
|
|
Sanjay hansda
|
()
|
|
111
|
JARIDIH
|
JH-20-008-009-004/8525
(CHILGADDA)
|
3420008009NRG23020720220320246
|
02/07/2022
|
Priyanka devi
|
3420008009WL012194
|
Priyanka devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814111
|
|
Priyanka devi
|
()
|
|
112
|
JARIDIH
|
JH-20-008-009-004/8889
(CHILGADDA)
|
3420008009NRG23020720220320298
|
02/07/2022
|
SOMRI DEVI
|
3420008009WL012196
|
SOMRI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814107
|
|
SOMRI DEVI
|
()
|
|
113
|
JARIDIH
|
JH-20-008-014-003/322007
(TAND BALIDIH)
|
3420008000NRG23020720220326402
|
02/07/2022
|
SHAHJAHAN KHATUN
|
3420008WL012371
|
SHAHJAHAN KHATUN
|
00468
|
UBIN0530077
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853814115
|
|
SHAHJAHAN KHATUN
|
()
|
|
114
|
JARIDIH
|
JH-20-008-014-003/322098
(TAND BALIDIH)
|
3420008000NRG23020720220326387
|
02/07/2022
|
Mathur Hansda
|
3420008WL012369
|
Mathur Hansda
|
00468
|
UBIN0530077
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853814113
|
|
Mathur Hansda
|
()
|
|
115
|
JARIDIH
|
JH-20-008-014-003/322152
(TAND BALIDIH)
|
3420008000NRG23020720220326388
|
02/07/2022
|
Bindamuni Devi
|
3420008WL012369
|
Bindamuni Devi
|
00468
|
UBIN0530077
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853814112
|
|
Bindamuni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
116
|
JARIDIH
|
JH-20-008-002-002/3170286
(ARALDIH)
|
3420008002NRG23020720220318280
|
02/07/2022
|
Shova Devi
|
3420008002WL012171
|
Shova Devi
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814116
|
|
Shova Devi
|
()
|
|
117
|
JARIDIH
|
JH-20-008-006-002/38678
(BARU)
|
3420008006NRG23020720220318336
|
02/07/2022
|
RAJENDRA BHUIYA
|
3420008006WL012175
|
RAJENDRA BHUIYA
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814119
|
|
RAJENDRA BHUIYA
|
()
|
|
118
|
JARIDIH
|
JH-20-008-006-002/38834
(BARU)
|
3420008006NRG23020720220318341
|
02/07/2022
|
SAMINA BIBI
|
3420008006WL012175
|
SAMINA BIBI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814118
|
|
SAMINA BIBI
|
()
|
|
119
|
JARIDIH
|
JH-20-008-006-002/38839
(BARU)
|
3420008006NRG23020720220318362
|
02/07/2022
|
siddik alam
|
3420008006WL012176
|
siddik alam
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814120
|
|
siddik alam
|
()
|
|
120
|
JARIDIH
|
JH-20-008-006-003/38552
(BARU)
|
3420008006NRG23020720220318365
|
02/07/2022
|
FULMANI DEVI
|
3420008006WL012176
|
FULMANI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814121
|
|
FULMANI DEVI
|
()
|
|
121
|
JARIDIH
|
JH-20-008-006-003/8034
(BARU)
|
3420008006NRG23020720220318346
|
02/07/2022
|
KALICHARAN MANJHI
|
3420008006WL012175
|
KALICHARAN MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853814117
|
|
KALICHARAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154350
|
154350
|
|
|
|
|
|
|
|