|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWADIH
|
JH-20-004-029-001/197761
(SURHI)
|
3420004029NRG23Z191120220832579
|
19/11/2022
|
SARITA KUMARI
|
3420004029WL035788
|
SARITA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SARITA KUMARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-029-001/197767
(SURHI)
|
3420004029NRG23Z191120220832391
|
19/11/2022
|
PURWI DEVI
|
3420004029WL035782
|
PURWI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
PURWI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-029-002/1179
(SURHI)
|
3420004029NRG23Z191120220832585
|
19/11/2022
|
LALU KUMAR
|
3420004029WL035789
|
LALU KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
LALU KUMAR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-029-002/196297
(SURHI)
|
3420004029NRG23Z191120220832517
|
19/11/2022
|
HARI TURI
|
3420004029WL035786
|
HARI TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
HARI TURI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-029-002/196321
(SURHI)
|
3420004029NRG23Z191120220832373
|
19/11/2022
|
AVINASH KUMAR
|
3420004029WL035781
|
AVINASH KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
AVINASH KUMAR
|
()
|
|
6
|
NAWADIH
|
JH-20-004-029-002/196339
(SURHI)
|
3420004029NRG23Z191120220832608
|
19/11/2022
|
SURAJ KUMAR
|
3420004029WL035791
|
SURAJ KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SURAJ KUMAR
|
()
|
|
7
|
NAWADIH
|
JH-20-004-029-002/197778
(SURHI)
|
3420004029NRG23Z191120220832521
|
19/11/2022
|
rahul kumar
|
3420004029WL035786
|
rahul kumar
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
rahul kumar
|
()
|
|
8
|
NAWADIH
|
JH-20-004-029-002/2101
(SURHI)
|
3420004029NRG23Z191120220832597
|
19/11/2022
|
MEENA DEVI
|
3420004029WL035790
|
MEENA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MEENA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-029-002/2124
(SURHI)
|
3420004029NRG23Z191120220832525
|
19/11/2022
|
RITA DEVI
|
3420004029WL035786
|
RITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RITA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-029-002/256
(SURHI)
|
3420004029NRG23Z191120220832374
|
19/11/2022
|
KOSHIL DEVI
|
3420004029WL035781
|
KOSHIL DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
KOSHIL DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-029-002/260
(SURHI)
|
3420004029NRG23Z191120220832529
|
19/11/2022
|
RAMU TURI
|
3420004029WL035786
|
RAMU TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RAMU TURI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-029-002/3061
(SURHI)
|
3420004029NRG23Z191120220832375
|
19/11/2022
|
ABHIJIT KUMAR
|
3420004029WL035781
|
ABHIJIT KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
ABHIJIT KUMAR
|
()
|
|
13
|
NAWADIH
|
JH-20-004-029-002/356
(SURHI)
|
3420004029NRG23Z191120220832531
|
19/11/2022
|
GOVERDHAN mahto
|
3420004029WL035786
|
GOVERDHAN mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
GOVERDHAN mahto
|
()
|
|
14
|
NAWADIH
|
JH-20-004-029-002/388
(SURHI)
|
3420004029NRG23Z191120220832378
|
19/11/2022
|
SURENDER PRASAD GUPTA
|
3420004029WL035781
|
SURENDER PRASAD GUPTA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SURENDER PRASAD GUPTA
|
()
|
|
15
|
NAWADIH
|
JH-20-004-029-002/4067
(SURHI)
|
3420004029NRG23Z191120220832534
|
19/11/2022
|
ABDUL ANSARI
|
3420004029WL035786
|
ABDUL ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
ABDUL ANSARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-029-002/413
(SURHI)
|
3420004029NRG23Z191120220832559
|
19/11/2022
|
RUSTAM ANSARI
|
3420004029WL035787
|
RUSTAM ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RUSTAM ANSARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-029-002/4281
(SURHI)
|
3420004029NRG23Z191120220832379
|
19/11/2022
|
AVISHEK KUMAR GUPTA
|
3420004029WL035781
|
AVISHEK KUMAR GUPTA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
AVISHEK KUMAR GUPTA
|
()
|
|
18
|
NAWADIH
|
JH-20-004-029-002/439
(SURHI)
|
3420004029NRG23Z191120220832535
|
19/11/2022
|
ALAUDDIN ANSARI
|
3420004029WL035786
|
ALAUDDIN ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
ALAUDDIN ANSARI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-029-002/738
(SURHI)
|
3420004029NRG23Z191120220832588
|
19/11/2022
|
RUDESHWAR PANDIT
|
3420004029WL035789
|
RUDESHWAR PANDIT
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RUDESHWAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-029-001/186225
(SURHI)
|
3420004029NRG23Z191120220832572
|
19/11/2022
|
MAHAVIR KUMAR BASKE
|
3420004029WL035788
|
MAHAVIR KUMAR BASKE
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MAHAVIR KUMAR BASKE
|
()
|
|
21
|
NAWADIH
|
JH-20-004-029-001/186245
(SURHI)
|
3420004029NRG23Z191120220832574
|
19/11/2022
|
HIRALAL BASKEY
|
3420004029WL035788
|
HIRALAL BASKEY
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
HIRALAL BASKEY
|
()
|
|
22
|
NAWADIH
|
JH-20-004-029-001/186271
(SURHI)
|
3420004029NRG23Z191120220832406
|
19/11/2022
|
MANJU DEVI
|
3420004029WL035783
|
MANJU DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
NAWADIH
|
JH-20-004-029-001/1648
(SURHI)
|
3420004029NRG23Z191120220832420
|
19/11/2022
|
PANWA DEVI
|
3420004029WL035784
|
PANWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
PANWA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-029-001/1648
(SURHI)
|
3420004029NRG23Z191120220832620
|
19/11/2022
|
PANWA DEVI
|
3420004029WL035792
|
PANWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
PANWA DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-029-001/1829
(SURHI)
|
3420004029NRG23Z191120220832621
|
19/11/2022
|
DEVILAL MANJHI
|
3420004029WL035792
|
DEVILAL MANJHI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
DEVILAL MANJHI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-029-001/1829
(SURHI)
|
3420004029NRG23Z191120220832421
|
19/11/2022
|
DEVILAL MANJHI
|
3420004029WL035784
|
DEVILAL MANJHI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
DEVILAL MANJHI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-029-001/1829
(SURHI)
|
3420004029NRG23Z191120220832622
|
19/11/2022
|
SIMOTI DEVI
|
3420004029WL035792
|
SIMOTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SIMOTI DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-029-001/1829
(SURHI)
|
3420004029NRG23Z191120220832422
|
19/11/2022
|
SIMOTI DEVI
|
3420004029WL035784
|
SIMOTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SIMOTI DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-029-001/186243
(SURHI)
|
3420004029NRG23Z191120220832573
|
19/11/2022
|
DINESH KUMAR BASKEY
|
3420004029WL035788
|
DINESH KUMAR BASKEY
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
DINESH KUMAR BASKEY
|
()
|
|
30
|
NAWADIH
|
JH-20-004-029-001/186245
(SURHI)
|
3420004029NRG23Z191120220832575
|
19/11/2022
|
SHANTI DEVI
|
3420004029WL035788
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SHANTI DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-029-001/186261
(SURHI)
|
3420004029NRG23Z191120220832576
|
19/11/2022
|
DUMKI DEVI
|
3420004029WL035788
|
DUMKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
DUMKI DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-029-001/186265
(SURHI)
|
3420004029NRG23Z191120220832404
|
19/11/2022
|
SHANTI DEVI
|
3420004029WL035783
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SHANTI DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-029-001/186267
(SURHI)
|
3420004029NRG23Z191120220832405
|
19/11/2022
|
SARITA DEVI
|
3420004029WL035783
|
SARITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SARITA DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-029-001/1874
(SURHI)
|
3420004029NRG23Z191120220832578
|
19/11/2022
|
MAINO DEVI
|
3420004029WL035788
|
MAINO DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
MAINO DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-029-001/1906
(SURHI)
|
3420004029NRG23Z191120220832390
|
19/11/2022
|
SRI MATI CHAND DEVI
|
3420004029WL035782
|
SRI MATI CHAND DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SRI MATI CHAND DEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-029-001/2006
(SURHI)
|
3420004029NRG23Z191120220832580
|
19/11/2022
|
MOTI LAL MANJHI
|
3420004029WL035788
|
MOTI LAL MANJHI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
MOTI LAL MANJHI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-029-001/6239
(SURHI)
|
3420004029NRG23Z191120220832392
|
19/11/2022
|
SONIYA DEVI
|
3420004029WL035782
|
SONIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SONIYA DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-029-001/6770
(SURHI)
|
3420004029NRG23Z191120220832407
|
19/11/2022
|
ANITA KUMARI
|
3420004029WL035783
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
ANITA KUMARI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-029-002/1177
(SURHI)
|
3420004029NRG23Z191120220832607
|
19/11/2022
|
ANKIT KUMAR
|
3420004029WL035791
|
ANKIT KUMAR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
ANKIT KUMAR
|
()
|
|
40
|
NAWADIH
|
JH-20-004-029-002/1181
(SURHI)
|
3420004029NRG23Z191120220832586
|
19/11/2022
|
MUKESH KUMAR
|
3420004029WL035789
|
MUKESH KUMAR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
MUKESH KUMAR
|
()
|
|
41
|
NAWADIH
|
JH-20-004-029-002/1182
(SURHI)
|
3420004029NRG23Z191120220832587
|
19/11/2022
|
KANCHAN DEVI
|
3420004029WL035789
|
KANCHAN DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
KANCHAN DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-029-002/1198
(SURHI)
|
3420004029NRG23Z191120220832511
|
19/11/2022
|
KUNTI DEVI
|
3420004029WL035786
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
KUNTI DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-029-002/1198
(SURHI)
|
3420004029NRG23Z191120220832510
|
19/11/2022
|
MANOJ TURI
|
3420004029WL035786
|
MANOJ TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
MANOJ TURI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-029-002/1320
(SURHI)
|
3420004029NRG23Z191120220832512
|
19/11/2022
|
NAMITA DEVI
|
3420004029WL035786
|
NAMITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
NAMITA DEVI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-029-002/1426
(SURHI)
|
3420004029NRG23Z191120220832513
|
19/11/2022
|
ANITA DEVI
|
3420004029WL035786
|
ANITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
ANITA DEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-029-002/166136
(SURHI)
|
3420004029NRG23Z191120220832514
|
19/11/2022
|
REENA DEVI
|
3420004029WL035786
|
REENA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
REENA DEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-029-002/186215
(SURHI)
|
3420004029NRG23Z191120220832516
|
19/11/2022
|
HEMNTI DEVI
|
3420004029WL035786
|
HEMNTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
HEMNTI DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-029-002/196335
(SURHI)
|
3420004029NRG23Z191120220832594
|
19/11/2022
|
DARSHAN RAVIDAS
|
3420004029WL035790
|
DARSHAN RAVIDAS
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
DARSHAN RAVIDAS
|
()
|
|
49
|
NAWADIH
|
JH-20-004-029-002/196337
(SURHI)
|
3420004029NRG23Z191120220832595
|
19/11/2022
|
SUNITA DEVI
|
3420004029WL035790
|
SUNITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SUNITA DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-029-002/196340
(SURHI)
|
3420004029NRG23Z191120220832609
|
19/11/2022
|
ANNU KUMARI
|
3420004029WL035791
|
ANNU KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
ANNU KUMARI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-029-002/196369
(SURHI)
|
3420004029NRG23Z191120220832596
|
19/11/2022
|
SITA DEVI
|
3420004029WL035790
|
SITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SITA DEVI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-029-002/196384
(SURHI)
|
3420004029NRG23Z191120220832518
|
19/11/2022
|
JIRIYA DEVI
|
3420004029WL035786
|
JIRIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
JIRIYA DEVI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-029-002/197735
(SURHI)
|
3420004029NRG23Z191120220832553
|
19/11/2022
|
AMNA khatun
|
3420004029WL035787
|
AMNA khatun
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
AMNA khatun
|
()
|
|
54
|
NAWADIH
|
JH-20-004-029-002/197736
(SURHI)
|
3420004029NRG23Z191120220832519
|
19/11/2022
|
MUKHTAR NASARI
|
3420004029WL035786
|
MUKHTAR NASARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
MUKHTAR NASARI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-029-002/197789
(SURHI)
|
3420004029NRG23Z191120220832522
|
19/11/2022
|
Khatiza bibi
|
3420004029WL035786
|
Khatiza bibi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Khatiza bibi
|
()
|
|
56
|
NAWADIH
|
JH-20-004-029-002/197792
(SURHI)
|
3420004029NRG23Z191120220832523
|
19/11/2022
|
SAHNAJ ANSARI
|
3420004029WL035786
|
SAHNAJ ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SAHNAJ ANSARI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-029-002/197793
(SURHI)
|
3420004029NRG23Z191120220832524
|
19/11/2022
|
MEHNAJ KHATUN
|
3420004029WL035786
|
MEHNAJ KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
MEHNAJ KHATUN
|
()
|
|
58
|
NAWADIH
|
JH-20-004-029-002/2009
(SURHI)
|
3420004029NRG23Z191120220832554
|
19/11/2022
|
HASINA KHATUN
|
3420004029WL035787
|
HASINA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
HASINA KHATUN
|
()
|
|
59
|
NAWADIH
|
JH-20-004-029-002/20247
(SURHI)
|
3420004029NRG23Z191120220832408
|
19/11/2022
|
DEGLAL MAHTO
|
3420004029WL035783
|
DEGLAL MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
DEGLAL MAHTO
|
()
|
|
60
|
NAWADIH
|
JH-20-004-029-002/2128
(SURHI)
|
3420004029NRG23Z191120220832526
|
19/11/2022
|
PUNAM DEVI
|
3420004029WL035786
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
PUNAM DEVI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-029-002/2183
(SURHI)
|
3420004029NRG23Z191120220832528
|
19/11/2022
|
AISHA PRAVEEN
|
3420004029WL035786
|
AISHA PRAVEEN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
AISHA PRAVEEN
|
()
|
|
62
|
NAWADIH
|
JH-20-004-029-002/2269
(SURHI)
|
3420004029NRG23Z191120220832555
|
19/11/2022
|
SAMINA KHATOON
|
3420004029WL035787
|
SAMINA KHATOON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SAMINA KHATOON
|
()
|
|
63
|
NAWADIH
|
JH-20-004-029-002/2292
(SURHI)
|
3420004029NRG23Z191120220832556
|
19/11/2022
|
KAYUM ANSARI
|
3420004029WL035787
|
KAYUM ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
KAYUM ANSARI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-029-002/2956
(SURHI)
|
3420004029NRG23Z191120220832557
|
19/11/2022
|
HASINA KHATUN
|
3420004029WL035787
|
HASINA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
HASINA KHATUN
|
()
|
|
65
|
NAWADIH
|
JH-20-004-029-002/3022
(SURHI)
|
3420004029NRG23Z191120220832530
|
19/11/2022
|
PYASHI DEVI
|
3420004029WL035786
|
PYASHI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
PYASHI DEVI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-029-002/306
(SURHI)
|
3420004029NRG23Z191120220832412
|
19/11/2022
|
ASHA DEVI
|
3420004029WL035783
|
ASHA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
ASHA DEVI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-029-002/3243
(SURHI)
|
3420004029NRG23Z191120220832610
|
19/11/2022
|
VISHAL KUMAR
|
3420004029WL035791
|
VISHAL KUMAR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
VISHAL KUMAR
|
()
|
|
68
|
NAWADIH
|
JH-20-004-029-002/3680
(SURHI)
|
3420004029NRG23Z191120220832376
|
19/11/2022
|
KHUSBU KHATUN
|
3420004029WL035781
|
KHUSBU KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
KHUSBU KHATUN
|
()
|
|
69
|
NAWADIH
|
JH-20-004-029-002/3759
(SURHI)
|
3420004029NRG23Z191120220832377
|
19/11/2022
|
SAMIR ANSARI
|
3420004029WL035781
|
SAMIR ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SAMIR ANSARI
|
()
|
|
70
|
NAWADIH
|
JH-20-004-029-002/3768
(SURHI)
|
3420004029NRG23Z191120220832532
|
19/11/2022
|
SHOBA DEVI
|
3420004029WL035786
|
SHOBA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SHOBA DEVI
|
()
|
|
71
|
NAWADIH
|
JH-20-004-029-002/388
(SURHI)
|
3420004029NRG23Z191120220832533
|
19/11/2022
|
MINA DEVI
|
3420004029WL035786
|
MINA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
MINA DEVI
|
()
|
|
72
|
NAWADIH
|
JH-20-004-029-002/41094
(SURHI)
|
3420004029NRG23Z191120220832413
|
19/11/2022
|
JUGESHWAR MAHTO
|
3420004029WL035783
|
JUGESHWAR MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
JUGESHWAR MAHTO
|
()
|
|
73
|
NAWADIH
|
JH-20-004-029-002/421
(SURHI)
|
3420004029NRG23Z191120220832613
|
19/11/2022
|
RINKI GUPTA
|
3420004029WL035791
|
RINKI GUPTA
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
RINKI GUPTA
|
()
|
|
74
|
NAWADIH
|
JH-20-004-029-002/472
(SURHI)
|
3420004029NRG23Z191120220832536
|
19/11/2022
|
SHASHANK SHEKHAR SINGH
|
3420004029WL035786
|
SHASHANK SHEKHAR SINGH
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SHASHANK SHEKHAR SINGH
|
()
|
|
75
|
NAWADIH
|
JH-20-004-029-002/5067
(SURHI)
|
3420004029NRG23Z191120220832537
|
19/11/2022
|
RUBEDA KHATUN
|
3420004029WL035786
|
RUBEDA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
RUBEDA KHATUN
|
()
|
|
76
|
NAWADIH
|
JH-20-004-029-002/574
(SURHI)
|
3420004029NRG23Z191120220832538
|
19/11/2022
|
FAGUNI DEVI
|
3420004029WL035786
|
FAGUNI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
FAGUNI DEVI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-029-002/5799
(SURHI)
|
3420004029NRG23Z191120220832539
|
19/11/2022
|
bibi momin khatoon
|
3420004029WL035786
|
bibi momin khatoon
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
bibi momin khatoon
|
()
|
|
78
|
NAWADIH
|
JH-20-004-029-002/5835
(SURHI)
|
3420004029NRG23Z191120220832614
|
19/11/2022
|
RAJNI KUMARI
|
3420004029WL035791
|
RAJNI KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
RAJNI KUMARI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-029-002/640
(SURHI)
|
3420004029NRG23Z191120220832540
|
19/11/2022
|
RESHMI DEVI
|
3420004029WL035786
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RESHMI DEVI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-029-002/6456
(SURHI)
|
3420004029NRG23Z191120220832560
|
19/11/2022
|
AKRAM ANSARI
|
3420004029WL035787
|
AKRAM ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
AKRAM ANSARI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-029-002/687
(SURHI)
|
3420004029NRG23Z191120220832380
|
19/11/2022
|
SHANTI DEVI
|
3420004029WL035781
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SHANTI DEVI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-029-002/714
(SURHI)
|
3420004029NRG23Z191120220832381
|
19/11/2022
|
BUDHANI DEVI
|
3420004029WL035781
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
BUDHANI DEVI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-029-002/7843
(SURHI)
|
3420004029NRG23Z191120220832561
|
19/11/2022
|
AHSAN ANSARI
|
3420004029WL035787
|
AHSAN ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
AHSAN ANSARI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-029-002/789
(SURHI)
|
3420004029NRG23Z191120220832382
|
19/11/2022
|
RANJIT KUMAR
|
3420004029WL035781
|
RANJIT KUMAR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RANJIT KUMAR
|
()
|
|
85
|
NAWADIH
|
JH-20-004-029-002/827
(SURHI)
|
3420004029NRG23Z191120220832383
|
19/11/2022
|
LALITA DEVI
|
3420004029WL035781
|
LALITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
LALITA DEVI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-029-002/8522
(SURHI)
|
3420004029NRG23Z191120220832562
|
19/11/2022
|
SALINA KHATOON
|
3420004029WL035787
|
SALINA KHATOON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SALINA KHATOON
|
()
|
|
87
|
NAWADIH
|
JH-20-004-029-002/8911
(SURHI)
|
3420004029NRG23Z191120220832542
|
19/11/2022
|
RAHINA PRAVEEN
|
3420004029WL035786
|
RAHINA PRAVEEN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
RAHINA PRAVEEN
|
()
|
|
88
|
NAWADIH
|
JH-20-004-029-002/9060
(SURHI)
|
3420004029NRG23Z191120220832384
|
19/11/2022
|
SADAKAT ANSARI
|
3420004029WL035781
|
SADAKAT ANSARI
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SADAKAT ANSARI
|
()
|
|
89
|
NAWADIH
|
JH-20-004-029-002/97743
(SURHI)
|
3420004029NRG23Z191120220832414
|
19/11/2022
|
VIVEK KUMAR
|
3420004029WL035783
|
VIVEK KUMAR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
90
|
NAWADIH
|
JH-20-004-029-002/1029
(SURHI)
|
3420004029NRG23Z191120220832508
|
19/11/2022
|
DAUD ANSARI
|
3420004029WL035786
|
DAUD ANSARI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
DAUD ANSARI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-029-002/197769
(SURHI)
|
3420004029NRG23Z191120220832520
|
19/11/2022
|
VIKASH KUMAR
|
3420004029WL035786
|
VIKASH KUMAR
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
VIKASH KUMAR
|
()
|
|
92
|
NAWADIH
|
JH-20-004-029-002/3157
(SURHI)
|
3420004029NRG23Z191120220832558
|
19/11/2022
|
HASMAT ANSARI
|
3420004029WL035787
|
HASMAT ANSARI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
HASMAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|