|
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-20-004-007-001/90453
(BIRNI)
|
3420004000NRG23Z300820220588429
|
30/08/2022
|
ANJU KUMARI
|
3420004WL0021648
|
ANJU KUMARI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
ANJU KUMARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-007-001/90453
(BIRNI)
|
3420004000NRG23Z300820220588481
|
30/08/2022
|
ANJU KUMARI
|
3420004WL0021648
|
ANJU KUMARI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-007-001/1248
(BIRNI)
|
3420004000NRG23Z300820220588353
|
30/08/2022
|
TILESHWARI DEVI
|
3420004WL0021648
|
TILESHWARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
TILESHWARI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-007-001/1262
(BIRNI)
|
3420004000NRG23Z300820220588326
|
30/08/2022
|
KAMALA DEVI
|
3420004WL0021648
|
KAMALA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
KAMALA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-007-001/1262
(BIRNI)
|
3420004000NRG23Z300820220588394
|
30/08/2022
|
KAMALA DEVI
|
3420004WL0021648
|
KAMALA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
KAMALA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-007-001/1262
(BIRNI)
|
3420004000NRG23Z300820220588502
|
30/08/2022
|
KAMALA DEVI
|
3420004WL0021648
|
KAMALA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
KAMALA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-007-001/14537
(BIRNI)
|
3420004000NRG23Z300820220588398
|
30/08/2022
|
dhaneshwar mahto
|
3420004WL0021648
|
dhaneshwar mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
dhaneshwar mahto
|
()
|
|
8
|
NAWADIH
|
JH-20-004-007-001/14537
(BIRNI)
|
3420004000NRG23Z300820220588393
|
30/08/2022
|
dhaneshwar mahto
|
3420004WL0021648
|
dhaneshwar mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
dhaneshwar mahto
|
()
|
|
9
|
NAWADIH
|
JH-20-004-007-001/1458
(BIRNI)
|
3420004000NRG23Z300820220588352
|
30/08/2022
|
LOKESHWAR MAHTO
|
3420004WL0021648
|
LOKESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
LOKESHWAR MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-007-001/16605
(BIRNI)
|
3420004000NRG23Z300820220588327
|
30/08/2022
|
MUKTSEWAR RAJWAR
|
3420004WL0021648
|
MUKTSEWAR RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
MUKTSEWAR RAJWAR
|
()
|
|
11
|
NAWADIH
|
JH-20-004-007-001/16605
(BIRNI)
|
3420004000NRG23Z300820220588396
|
30/08/2022
|
MUKTSEWAR RAJWAR
|
3420004WL0021648
|
MUKTSEWAR RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
MUKTSEWAR RAJWAR
|
()
|
|
12
|
NAWADIH
|
JH-20-004-007-001/16605
(BIRNI)
|
3420004000NRG23Z300820220588506
|
30/08/2022
|
MUKTSEWAR RAJWAR
|
3420004WL0021648
|
MUKTSEWAR RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
MUKTSEWAR RAJWAR
|
()
|
|
13
|
NAWADIH
|
JH-20-004-007-001/16613
(BIRNI)
|
3420004000NRG23Z300820220588507
|
30/08/2022
|
PAHLU RAJWAR
|
3420004WL0021648
|
PAHLU RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
PAHLU RAJWAR
|
()
|
|
14
|
NAWADIH
|
JH-20-004-007-001/16616
(BIRNI)
|
3420004000NRG23Z300820220588504
|
30/08/2022
|
NILKANT RAJWAR
|
3420004WL0021648
|
NILKANT RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
NILKANT RAJWAR
|
()
|
|
15
|
NAWADIH
|
JH-20-004-007-001/16616
(BIRNI)
|
3420004000NRG23Z300820220588397
|
30/08/2022
|
NILKANT RAJWAR
|
3420004WL0021648
|
NILKANT RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
NILKANT RAJWAR
|
()
|
|
16
|
NAWADIH
|
JH-20-004-007-001/16616
(BIRNI)
|
3420004000NRG23Z300820220588328
|
30/08/2022
|
NILKANT RAJWAR
|
3420004WL0021648
|
NILKANT RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
NILKANT RAJWAR
|
()
|
|
17
|
NAWADIH
|
JH-20-004-007-001/16617
(BIRNI)
|
3420004000NRG23Z300820220588329
|
30/08/2022
|
ROHAN RAJWAR
|
3420004WL0021648
|
ROHAN RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
ROHAN RAJWAR
|
()
|
|
18
|
NAWADIH
|
JH-20-004-007-001/16617
(BIRNI)
|
3420004000NRG23Z300820220588395
|
30/08/2022
|
ROHAN RAJWAR
|
3420004WL0021648
|
ROHAN RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
ROHAN RAJWAR
|
()
|
|
19
|
NAWADIH
|
JH-20-004-007-001/16617
(BIRNI)
|
3420004000NRG23Z300820220588505
|
30/08/2022
|
ROHAN RAJWAR
|
3420004WL0021648
|
ROHAN RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
ROHAN RAJWAR
|
()
|
|
20
|
NAWADIH
|
JH-20-004-007-001/16894-A
(BIRNI)
|
3420004000NRG23Z300820220588508
|
30/08/2022
|
Shiv lal rajwar
|
3420004WL0021648
|
Shiv lal rajwar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Shiv lal rajwar
|
()
|
|
21
|
NAWADIH
|
JH-20-004-007-001/17162
(BIRNI)
|
3420004000NRG23Z300820220588356
|
30/08/2022
|
TILAKDHARI MAHTO
|
3420004WL0021648
|
TILAKDHARI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
TILAKDHARI MAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-007-001/17306
(BIRNI)
|
3420004000NRG23Z300820220588357
|
30/08/2022
|
SANJAY KR. MAHTO
|
3420004WL0021648
|
SANJAY KR. MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SANJAY KR. MAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-007-001/17327
(BIRNI)
|
3420004000NRG23Z300820220588358
|
30/08/2022
|
KIRAN DEVI
|
3420004WL0021648
|
KIRAN DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
KIRAN DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-007-001/175051
(BIRNI)
|
3420004000NRG23Z300820220588401
|
30/08/2022
|
VIJAY HEMBRAM
|
3420004WL0021648
|
VIJAY HEMBRAM
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
VIJAY HEMBRAM
|
()
|
|
25
|
NAWADIH
|
JH-20-004-007-001/175051
(BIRNI)
|
3420004000NRG23Z300820220588391
|
30/08/2022
|
VIJAY HEMBRAM
|
3420004WL0021648
|
VIJAY HEMBRAM
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
VIJAY HEMBRAM
|
()
|
|
26
|
NAWADIH
|
JH-20-004-007-001/175076
(BIRNI)
|
3420004000NRG23Z300820220588450
|
30/08/2022
|
JITENDRA MURMU
|
3420004WL0021648
|
JITENDRA MURMU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
JITENDRA MURMU
|
()
|
|
27
|
NAWADIH
|
JH-20-004-007-001/175079
(BIRNI)
|
3420004000NRG23Z300820220588458
|
30/08/2022
|
ROHIT MAHTO
|
3420004WL0021648
|
ROHIT MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
ROHIT MAHTO
|
()
|
|
28
|
NAWADIH
|
JH-20-004-007-001/175079
(BIRNI)
|
3420004000NRG23Z300820220588402
|
30/08/2022
|
ROHIT MAHTO
|
3420004WL0021648
|
ROHIT MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
ROHIT MAHTO
|
()
|
|
29
|
NAWADIH
|
JH-20-004-007-001/175331
(BIRNI)
|
3420004000NRG23Z300820220588351
|
30/08/2022
|
ASHA DEVI
|
3420004WL0021648
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
ASHA DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-007-001/176025
(BIRNI)
|
3420004000NRG23Z300820220588403
|
30/08/2022
|
OLO SINGH
|
3420004WL0021648
|
OLO SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
OLO SINGH
|
()
|
|
31
|
NAWADIH
|
JH-20-004-007-001/176025
(BIRNI)
|
3420004000NRG23Z300820220588460
|
30/08/2022
|
OLO SINGH
|
3420004WL0021648
|
OLO SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
OLO SINGH
|
()
|
|
32
|
NAWADIH
|
JH-20-004-007-001/176091
(BIRNI)
|
3420004000NRG23Z300820220588362
|
30/08/2022
|
SANJAY KUMAR MAHTO
|
3420004WL0021648
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SANJAY KUMAR MAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-007-001/176095
(BIRNI)
|
3420004000NRG23Z300820220588361
|
30/08/2022
|
KISHOR MAHTO
|
3420004WL0021648
|
KISHOR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
KISHOR MAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-007-001/1770035
(BIRNI)
|
3420004000NRG23Z300820220588363
|
30/08/2022
|
BILASI DEVI
|
3420004WL0021648
|
BILASI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
BILASI DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-007-001/1770044
(BIRNI)
|
3420004000NRG23Z300820220588365
|
30/08/2022
|
JAI PARKASH
|
3420004WL0021648
|
JAI PARKASH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
JAI PARKASH
|
()
|
|
36
|
NAWADIH
|
JH-20-004-007-001/1770053
(BIRNI)
|
3420004000NRG23Z300820220588389
|
30/08/2022
|
KAMESHWAR KAMAR
|
3420004WL0021648
|
KAMESHWAR KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
KAMESHWAR KAMAR
|
()
|
|
37
|
NAWADIH
|
JH-20-004-007-001/1770053
(BIRNI)
|
3420004000NRG23Z300820220588331
|
30/08/2022
|
KAMESHWAR KAMAR
|
3420004WL0021648
|
KAMESHWAR KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
KAMESHWAR KAMAR
|
()
|
|
38
|
NAWADIH
|
JH-20-004-007-001/1770053
(BIRNI)
|
3420004000NRG23Z300820220588501
|
30/08/2022
|
KAMESHWAR KAMAR
|
3420004WL0021648
|
KAMESHWAR KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
KAMESHWAR KAMAR
|
()
|
|
39
|
NAWADIH
|
JH-20-004-007-001/1772
(BIRNI)
|
3420004000NRG23Z300820220588349
|
30/08/2022
|
RAMESHWAR MAHTO
|
3420004WL0021648
|
RAMESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
RAMESHWAR MAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-007-001/1772
(BIRNI)
|
3420004000NRG23Z300820220588348
|
30/08/2022
|
SANGITA DEVI
|
3420004WL0021648
|
SANGITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SANGITA DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-007-001/1790913
(BIRNI)
|
3420004000NRG23Z300820220588360
|
30/08/2022
|
PREMCHAND MAHTO
|
3420004WL0021648
|
PREMCHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
PREMCHAND MAHTO
|
()
|
|
42
|
NAWADIH
|
JH-20-004-007-001/1880
(BIRNI)
|
3420004000NRG23Z300820220588500
|
30/08/2022
|
RAMESH RAJWAR
|
3420004WL0021648
|
RAMESH RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
RAMESH RAJWAR
|
()
|
|
43
|
NAWADIH
|
JH-20-004-007-001/1900-C
(BIRNI)
|
3420004000NRG23Z300820220588350
|
30/08/2022
|
DEWANTI DEVI
|
3420004WL0021648
|
DEWANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
DEWANTI DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-007-001/1927
(BIRNI)
|
3420004000NRG23Z300820220588359
|
30/08/2022
|
MAHDEV RAWANI
|
3420004WL0021648
|
MAHDEV RAWANI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
MAHDEV RAWANI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-007-001/1950
(BIRNI)
|
3420004000NRG23Z300820220588366
|
30/08/2022
|
MOHAN RAWANI
|
3420004WL0021648
|
MOHAN RAWANI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
MOHAN RAWANI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-007-001/2006
(BIRNI)
|
3420004000NRG23Z300820220588342
|
30/08/2022
|
NUNUCHAND MAHTO
|
3420004WL0021648
|
NUNUCHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
NUNUCHAND MAHTO
|
()
|
|
47
|
NAWADIH
|
JH-20-004-007-001/2343
(BIRNI)
|
3420004000NRG23Z300820220588447
|
30/08/2022
|
Tinku Kumar pandit
|
3420004WL0021648
|
Tinku Kumar pandit
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Tinku Kumar pandit
|
()
|
|
48
|
NAWADIH
|
JH-20-004-007-001/2343
(BIRNI)
|
3420004000NRG23Z300820220588414
|
30/08/2022
|
Tinku Kumar pandit
|
3420004WL0021648
|
Tinku Kumar pandit
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Tinku Kumar pandit
|
()
|
|
49
|
NAWADIH
|
JH-20-004-007-001/2422
(BIRNI)
|
3420004000NRG23Z300820220588343
|
30/08/2022
|
BINITA DEVI
|
3420004WL0021648
|
BINITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
BINITA DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-007-001/3013
(BIRNI)
|
3420004000NRG23Z300820220588415
|
30/08/2022
|
KOUSHALYA DEVI
|
3420004WL0021648
|
KOUSHALYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
KOUSHALYA DEVI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-007-001/3013
(BIRNI)
|
3420004000NRG23Z300820220588446
|
30/08/2022
|
KOUSHALYA DEVI
|
3420004WL0021648
|
KOUSHALYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
KOUSHALYA DEVI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-007-001/3537
(BIRNI)
|
3420004000NRG23Z300820220588498
|
30/08/2022
|
PUNAM DEVI
|
3420004WL0021648
|
PUNAM DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
PUNAM DEVI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-007-001/3816
(BIRNI)
|
3420004000NRG23Z300820220588344
|
30/08/2022
|
PUNAM DEVI
|
3420004WL0021648
|
PUNAM DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
PUNAM DEVI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-007-001/3976
(BIRNI)
|
3420004000NRG23Z300820220588345
|
30/08/2022
|
AGHNU MAHTO
|
3420004WL0021648
|
AGHNU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
AGHNU MAHTO
|
()
|
|
55
|
NAWADIH
|
JH-20-004-007-001/3976
(BIRNI)
|
3420004000NRG23Z300820220588418
|
30/08/2022
|
AGHNU MAHTO
|
3420004WL0021648
|
AGHNU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
AGHNU MAHTO
|
()
|
|
56
|
NAWADIH
|
JH-20-004-007-001/4050
(BIRNI)
|
3420004000NRG23Z300820220588419
|
30/08/2022
|
NARAYAN MAHTO
|
3420004WL0021648
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
NARAYAN MAHTO
|
()
|
|
57
|
NAWADIH
|
JH-20-004-007-001/4050
(BIRNI)
|
3420004000NRG23Z300820220588346
|
30/08/2022
|
NARAYAN MAHTO
|
3420004WL0021648
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
NARAYAN MAHTO
|
()
|
|
58
|
NAWADIH
|
JH-20-004-007-001/4051
(BIRNI)
|
3420004000NRG23Z300820220588347
|
30/08/2022
|
SARWA DEVI
|
3420004WL0021648
|
SARWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SARWA DEVI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-007-001/4051
(BIRNI)
|
3420004000NRG23Z300820220588417
|
30/08/2022
|
SARWA DEVI
|
3420004WL0021648
|
SARWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SARWA DEVI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-007-001/40968
(BIRNI)
|
3420004000NRG23Z300820220588420
|
30/08/2022
|
SANDEEP KUMAR MAHTO
|
3420004WL0021648
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SANDEEP KUMAR MAHTO
|
()
|
|
61
|
NAWADIH
|
JH-20-004-007-001/4126
(BIRNI)
|
3420004000NRG23Z300820220588499
|
30/08/2022
|
BULU DEVI
|
3420004WL0021648
|
BULU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
BULU DEVI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-007-001/5056-C
(BIRNI)
|
3420004000NRG23Z300820220588409
|
30/08/2022
|
Lokeshwar Mahto
|
3420004WL0021648
|
Lokeshwar Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Lokeshwar Mahto
|
()
|
|
63
|
NAWADIH
|
JH-20-004-007-001/5056-C
(BIRNI)
|
3420004000NRG23Z300820220588410
|
30/08/2022
|
SARITA DEVI
|
3420004WL0021648
|
SARITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SARITA DEVI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-007-001/53533
(BIRNI)
|
3420004000NRG23Z300820220588407
|
30/08/2022
|
AZAD KUMAR RAWANI
|
3420004WL0021648
|
AZAD KUMAR RAWANI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
AZAD KUMAR RAWANI
|
()
|
|
65
|
NAWADIH
|
JH-20-004-007-001/53533
(BIRNI)
|
3420004000NRG23Z300820220588387
|
30/08/2022
|
AZAD KUMAR RAWANI
|
3420004WL0021648
|
AZAD KUMAR RAWANI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
AZAD KUMAR RAWANI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-007-001/5512
(BIRNI)
|
3420004000NRG23Z300820220588388
|
30/08/2022
|
DHANJAY MAHTO
|
3420004WL0021648
|
DHANJAY MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
DHANJAY MAHTO
|
()
|
|
67
|
NAWADIH
|
JH-20-004-007-001/5512
(BIRNI)
|
3420004000NRG23Z300820220588406
|
30/08/2022
|
DHANJAY MAHTO
|
3420004WL0021648
|
DHANJAY MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
DHANJAY MAHTO
|
()
|
|
68
|
NAWADIH
|
JH-20-004-007-001/5734
(BIRNI)
|
3420004000NRG23Z300820220588411
|
30/08/2022
|
MAHESH MAHTO
|
3420004WL0021648
|
MAHESH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
MAHESH MAHTO
|
()
|
|
69
|
NAWADIH
|
JH-20-004-007-001/6027
(BIRNI)
|
3420004000NRG23Z300820220588424
|
30/08/2022
|
GANGIYA DEVI
|
3420004WL0021648
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
GANGIYA DEVI
|
()
|
|
70
|
NAWADIH
|
JH-20-004-007-001/6027
(BIRNI)
|
3420004000NRG23Z300820220588341
|
30/08/2022
|
GANGIYA DEVI
|
3420004WL0021648
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
GANGIYA DEVI
|
()
|
|
71
|
NAWADIH
|
JH-20-004-007-001/6704
(BIRNI)
|
3420004000NRG23Z300820220588332
|
30/08/2022
|
DEPAK RAJWAR
|
3420004WL0021648
|
DEPAK RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
DEPAK RAJWAR
|
()
|
|
72
|
NAWADIH
|
JH-20-004-007-001/6704
(BIRNI)
|
3420004000NRG23Z300820220588383
|
30/08/2022
|
DEPAK RAJWAR
|
3420004WL0021648
|
DEPAK RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
DEPAK RAJWAR
|
()
|
|
73
|
NAWADIH
|
JH-20-004-007-001/6704
(BIRNI)
|
3420004000NRG23Z300820220588496
|
30/08/2022
|
DEPAK RAJWAR
|
3420004WL0021648
|
DEPAK RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
DEPAK RAJWAR
|
()
|
|
74
|
NAWADIH
|
JH-20-004-007-001/7145
(BIRNI)
|
3420004000NRG23Z300820220588495
|
30/08/2022
|
CHANDA DEVI
|
3420004WL0021648
|
CHANDA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
CHANDA DEVI
|
()
|
|
75
|
NAWADIH
|
JH-20-004-007-001/7145
(BIRNI)
|
3420004000NRG23Z300820220588382
|
30/08/2022
|
CHANDA DEVI
|
3420004WL0021648
|
CHANDA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
CHANDA DEVI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-007-001/7145
(BIRNI)
|
3420004000NRG23Z300820220588333
|
30/08/2022
|
CHANDA DEVI
|
3420004WL0021648
|
CHANDA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
CHANDA DEVI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-007-001/7366-A
(BIRNI)
|
3420004000NRG23Z300820220588381
|
30/08/2022
|
Bhupendar Rawani
|
3420004WL0021648
|
Bhupendar Rawani
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Bhupendar Rawani
|
()
|
|
78
|
NAWADIH
|
JH-20-004-007-001/7366-A
(BIRNI)
|
3420004000NRG23Z300820220588425
|
30/08/2022
|
Bhupendar Rawani
|
3420004WL0021648
|
Bhupendar Rawani
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Bhupendar Rawani
|
()
|
|
79
|
NAWADIH
|
JH-20-004-007-001/7797-A
(BIRNI)
|
3420004000NRG23Z300820220588427
|
30/08/2022
|
Sunil rajwar
|
3420004WL0021648
|
Sunil rajwar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Sunil rajwar
|
()
|
|
80
|
NAWADIH
|
JH-20-004-007-001/7797-A
(BIRNI)
|
3420004000NRG23Z300820220588476
|
30/08/2022
|
Sunil rajwar
|
3420004WL0021648
|
Sunil rajwar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Sunil rajwar
|
()
|
|
81
|
NAWADIH
|
JH-20-004-007-001/7857
(BIRNI)
|
3420004000NRG23Z300820220588367
|
30/08/2022
|
ANITA DEVI
|
3420004WL0021648
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
ANITA DEVI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-007-001/7951
(BIRNI)
|
3420004000NRG23Z300820220588368
|
30/08/2022
|
GORI KUMARI
|
3420004WL0021648
|
GORI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
GORI KUMARI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-007-001/7951
(BIRNI)
|
3420004000NRG23Z300820220588338
|
30/08/2022
|
GORI KUMARI
|
3420004WL0021648
|
GORI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
GORI KUMARI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-007-001/7951
(BIRNI)
|
3420004000NRG23Z300820220588339
|
30/08/2022
|
UMESH PRASAD MAHTO
|
3420004WL0021648
|
UMESH PRASAD MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
UMESH PRASAD MAHTO
|
()
|
|
85
|
NAWADIH
|
JH-20-004-007-001/7951
(BIRNI)
|
3420004000NRG23Z300820220588369
|
30/08/2022
|
UMESH PRASAD MAHTO
|
3420004WL0021648
|
UMESH PRASAD MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
UMESH PRASAD MAHTO
|
()
|
|
86
|
NAWADIH
|
JH-20-004-007-001/8245
(BIRNI)
|
3420004000NRG23Z300820220588370
|
30/08/2022
|
BEBY DEVI
|
3420004WL0021648
|
BEBY DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
BEBY DEVI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-007-001/8297-C
(BIRNI)
|
3420004000NRG23Z300820220588340
|
30/08/2022
|
Bhuneshwar mahto
|
3420004WL0021648
|
Bhuneshwar mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Bhuneshwar mahto
|
()
|
|
88
|
NAWADIH
|
JH-20-004-007-001/8297-C
(BIRNI)
|
3420004000NRG23Z300820220588430
|
30/08/2022
|
Bhuneshwar mahto
|
3420004WL0021648
|
Bhuneshwar mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Bhuneshwar mahto
|
()
|
|
89
|
NAWADIH
|
JH-20-004-007-001/8433
(BIRNI)
|
3420004000NRG23Z300820220588444
|
30/08/2022
|
GUDIYA DEVI
|
3420004WL0021648
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
GUDIYA DEVI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-007-001/8720
(BIRNI)
|
3420004000NRG23Z300820220588494
|
30/08/2022
|
VINDUVA DEVI
|
3420004WL0021648
|
VINDUVA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
VINDUVA DEVI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-007-001/8720
(BIRNI)
|
3420004000NRG23Z300820220588334
|
30/08/2022
|
VINDUVA DEVI
|
3420004WL0021648
|
VINDUVA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
VINDUVA DEVI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-007-001/8720
(BIRNI)
|
3420004000NRG23Z300820220588380
|
30/08/2022
|
VINDUVA DEVI
|
3420004WL0021648
|
VINDUVA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
VINDUVA DEVI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-007-001/8910
(BIRNI)
|
3420004000NRG23Z300820220588372
|
30/08/2022
|
VISHAL KUMAR
|
3420004WL0021648
|
VISHAL KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
VISHAL KUMAR
|
()
|
|
94
|
NAWADIH
|
JH-20-004-007-001/90453
(BIRNI)
|
3420004000NRG23Z300820220588480
|
30/08/2022
|
DEV KUMAR
|
3420004WL0021648
|
DEV KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
DEV KUMAR
|
()
|
|
95
|
NAWADIH
|
JH-20-004-007-001/90453
(BIRNI)
|
3420004000NRG23Z300820220588428
|
30/08/2022
|
DEV KUMAR
|
3420004WL0021648
|
DEV KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
DEV KUMAR
|
()
|
|
96
|
NAWADIH
|
JH-20-004-007-001/9089
(BIRNI)
|
3420004000NRG23Z300820220588439
|
30/08/2022
|
susilla mosamat
|
3420004WL0021648
|
susilla mosamat
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
susilla mosamat
|
()
|
|
97
|
NAWADIH
|
JH-20-004-007-001/9089
(BIRNI)
|
3420004000NRG23Z300820220588485
|
30/08/2022
|
susilla mosamat
|
3420004WL0021648
|
susilla mosamat
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
susilla mosamat
|
()
|
|
98
|
NAWADIH
|
JH-20-004-007-001/9495
(BIRNI)
|
3420004000NRG23Z300820220588492
|
30/08/2022
|
RAJESH KUMAR PANDEY
|
3420004WL0021648
|
RAJESH KUMAR PANDEY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
RAJESH KUMAR PANDEY
|
()
|
|
99
|
NAWADIH
|
JH-20-004-007-001/9608
(BIRNI)
|
3420004000NRG23Z300820220588491
|
30/08/2022
|
JAGESHWAR RAJWAR
|
3420004WL0021648
|
JAGESHWAR RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
JAGESHWAR RAJWAR
|
()
|
|
100
|
NAWADIH
|
JH-20-004-007-001/9608
(BIRNI)
|
3420004000NRG23Z300820220588376
|
30/08/2022
|
JAGESHWAR RAJWAR
|
3420004WL0021648
|
JAGESHWAR RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
JAGESHWAR RAJWAR
|
()
|
|
101
|
NAWADIH
|
JH-20-004-007-001/9608
(BIRNI)
|
3420004000NRG23Z300820220588335
|
30/08/2022
|
JAGESHWAR RAJWAR
|
3420004WL0021648
|
JAGESHWAR RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
JAGESHWAR RAJWAR
|
()
|
|
102
|
NAWADIH
|
JH-20-004-007-001/9697
(BIRNI)
|
3420004000NRG23Z300820220588378
|
30/08/2022
|
Uttam kr mahto
|
3420004WL0021648
|
Uttam kr mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Uttam kr mahto
|
()
|
|
103
|
NAWADIH
|
JH-20-004-007-001/9697
(BIRNI)
|
3420004000NRG23Z300820220588433
|
30/08/2022
|
Uttam kr mahto
|
3420004WL0021648
|
Uttam kr mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Uttam kr mahto
|
()
|
|
104
|
NAWADIH
|
JH-20-004-007-001/9736-D
(BIRNI)
|
3420004000NRG23Z300820220588436
|
30/08/2022
|
Dilip kamar
|
3420004WL0021648
|
Dilip kamar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Dilip kamar
|
()
|
|
105
|
NAWADIH
|
JH-20-004-007-001/9736-D
(BIRNI)
|
3420004000NRG23Z300820220588440
|
30/08/2022
|
Dilip kamar
|
3420004WL0021648
|
Dilip kamar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Dilip kamar
|
()
|
|
106
|
NAWADIH
|
JH-20-004-007-001/9743
(BIRNI)
|
3420004000NRG23Z300820220588374
|
30/08/2022
|
NAGESHWAR RAJWAR
|
3420004WL0021648
|
NAGESHWAR RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
NAGESHWAR RAJWAR
|
()
|
|
107
|
NAWADIH
|
JH-20-004-007-001/9838
(BIRNI)
|
3420004000NRG23Z300820220588337
|
30/08/2022
|
GANGIYA DEVI
|
3420004WL0021648
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
GANGIYA DEVI
|
()
|
|
108
|
NAWADIH
|
JH-20-004-007-001/9838
(BIRNI)
|
3420004000NRG23Z300820220588435
|
30/08/2022
|
GANGIYA DEVI
|
3420004WL0021648
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
GANGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
109
|
NAWADIH
|
JH-20-004-007-001/3156
(BIRNI)
|
3420004000NRG23Z300820220588416
|
30/08/2022
|
PARWATI DEVI
|
3420004WL0021648
|
PARWATI DEVI
|
00048
|
BKID0004890
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
110
|
NAWADIH
|
JH-20-004-007-001/1770063
(BIRNI)
|
3420004000NRG23Z300820220588405
|
30/08/2022
|
RAJESH KUMAR RAJWAR
|
3420004WL0021648
|
RAJESH KUMAR RAJWAR
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
RAJESH KUMAR RAJWAR
|
()
|
|
111
|
NAWADIH
|
JH-20-004-007-001/1770063
(BIRNI)
|
3420004000NRG23Z300820220588449
|
30/08/2022
|
RAJESH KUMAR RAJWAR
|
3420004WL0021648
|
RAJESH KUMAR RAJWAR
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
RAJESH KUMAR RAJWAR
|
()
|
|
112
|
NAWADIH
|
JH-20-004-007-001/7867-A
(BIRNI)
|
3420004000NRG23Z300820220588442
|
30/08/2022
|
Umesh kumar rajwar
|
3420004WL0021648
|
Umesh kumar rajwar
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Umesh kumar rajwar
|
()
|
|
113
|
NAWADIH
|
JH-20-004-007-001/7867-A
(BIRNI)
|
3420004000NRG23Z300820220588426
|
30/08/2022
|
Umesh kumar rajwar
|
3420004WL0021648
|
Umesh kumar rajwar
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Umesh kumar rajwar
|
()
|
|
114
|
NAWADIH
|
JH-20-004-007-001/8540
(BIRNI)
|
3420004000NRG23Z300820220588431
|
30/08/2022
|
AJAY KUMAR MAHTO
|
3420004WL0021648
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
AJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
115
|
NAWADIH
|
JH-20-004-007-001/5617
(BIRNI)
|
3420004000NRG23Z300820220588497
|
30/08/2022
|
SONAMUNII KUMARI
|
3420004WL0021648
|
SONAMUNII KUMARI
|
00048
|
BKID0005902
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SONAMUNII KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
116
|
NAWADIH
|
JH-20-004-007-001/1289
(BIRNI)
|
3420004000NRG23Z300820220588503
|
30/08/2022
|
RABA RAJ
|
3420004WL0021648
|
RABA RAJ
|
00089
|
CBIN0281433
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
RABA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
117
|
NAWADIH
|
JH-20-004-007-001/9194
(BIRNI)
|
3420004000NRG23Z300820220588375
|
30/08/2022
|
Neelam devi
|
3420004WL0021648
|
Neelam devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Neelam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
118
|
NAWADIH
|
JH-20-004-007-001/1430-A
(BIRNI)
|
3420004000NRG23Z300820220588355
|
30/08/2022
|
Anshu kumar
|
3420004WL0021648
|
Anshu kumar
|
00354
|
PUNB0108500
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Anshu kumar
|
()
|
|
119
|
NAWADIH
|
JH-20-004-007-001/1430-A
(BIRNI)
|
3420004000NRG23Z300820220588354
|
30/08/2022
|
Dherandar narayan singh
|
3420004WL0021648
|
Dherandar narayan singh
|
00354
|
PUNB0108500
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Dherandar narayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
120
|
NAWADIH
|
JH-20-004-007-001/169246
(BIRNI)
|
3420004000NRG23Z300820220588399
|
30/08/2022
|
TAIYAB HUSAIN
|
3420004WL0021648
|
TAIYAB HUSAIN
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
TAIYAB HUSAIN
|
()
|
|
121
|
NAWADIH
|
JH-20-004-007-001/17455
(BIRNI)
|
3420004000NRG23Z300820220588330
|
30/08/2022
|
Poneshwar rajwar
|
3420004WL0021648
|
Poneshwar rajwar
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Poneshwar rajwar
|
()
|
|
122
|
NAWADIH
|
JH-20-004-007-001/17455
(BIRNI)
|
3420004000NRG23Z300820220588390
|
30/08/2022
|
Poneshwar rajwar
|
3420004WL0021648
|
Poneshwar rajwar
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Poneshwar rajwar
|
()
|
|
123
|
NAWADIH
|
JH-20-004-007-001/1770042
(BIRNI)
|
3420004000NRG23Z300820220588364
|
30/08/2022
|
SATEYNDRA KUMAR MAHTO
|
3420004WL0021648
|
SATEYNDRA KUMAR MAHTO
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SATEYNDRA KUMAR MAHTO
|
()
|
|
124
|
NAWADIH
|
JH-20-004-007-001/1770056
(BIRNI)
|
3420004000NRG23Z300820220588404
|
30/08/2022
|
MANOJ KUMAR PANDIT
|
3420004WL0021648
|
MANOJ KUMAR PANDIT
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
MANOJ KUMAR PANDIT
|
()
|
|
125
|
NAWADIH
|
JH-20-004-007-001/1770056
(BIRNI)
|
3420004000NRG23Z300820220588448
|
30/08/2022
|
MANOJ KUMAR PANDIT
|
3420004WL0021648
|
MANOJ KUMAR PANDIT
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
MANOJ KUMAR PANDIT
|
()
|
|
126
|
NAWADIH
|
JH-20-004-007-001/5769
(BIRNI)
|
3420004000NRG23Z300820220588413
|
30/08/2022
|
INDRAJIT KUMAR MAHTO
|
3420004WL0021648
|
INDRAJIT KUMAR MAHTO
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
INDRAJIT KUMAR MAHTO
|
()
|
|
127
|
NAWADIH
|
JH-20-004-007-001/6537-A
(BIRNI)
|
3420004000NRG23Z300820220588421
|
30/08/2022
|
Narayan ravani
|
3420004WL0021648
|
Narayan ravani
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Narayan ravani
|
()
|
|
128
|
NAWADIH
|
JH-20-004-007-001/6537-A
(BIRNI)
|
3420004000NRG23Z300820220588384
|
30/08/2022
|
Narayan ravani
|
3420004WL0021648
|
Narayan ravani
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Narayan ravani
|
()
|
|
129
|
NAWADIH
|
JH-20-004-007-001/8259
(BIRNI)
|
3420004000NRG23Z300820220588371
|
30/08/2022
|
RAJESH MAHTO
|
3420004WL0021648
|
RAJESH MAHTO
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
RAJESH MAHTO
|
()
|
|
130
|
NAWADIH
|
JH-20-004-007-001/90683
(BIRNI)
|
3420004000NRG23Z300820220588443
|
30/08/2022
|
SHEKH JASHMIN
|
3420004WL0021648
|
SHEKH JASHMIN
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SHEKH JASHMIN
|
()
|
|
131
|
NAWADIH
|
JH-20-004-007-001/90683
(BIRNI)
|
3420004000NRG23Z300820220588438
|
30/08/2022
|
SHEKH JASHMIN
|
3420004WL0021648
|
SHEKH JASHMIN
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SHEKH JASHMIN
|
()
|
|
132
|
NAWADIH
|
JH-20-004-007-001/9689-A
(BIRNI)
|
3420004000NRG23Z300820220588441
|
30/08/2022
|
Ramchandar rajwar
|
3420004WL0021648
|
Ramchandar rajwar
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Ramchandar rajwar
|
()
|
|
133
|
NAWADIH
|
JH-20-004-007-001/9689-A
(BIRNI)
|
3420004000NRG23Z300820220588434
|
30/08/2022
|
Ramchandar rajwar
|
3420004WL0021648
|
Ramchandar rajwar
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Ramchandar rajwar
|
()
|
|
134
|
NAWADIH
|
JH-20-004-007-001/9912
(BIRNI)
|
3420004000NRG23Z300820220588493
|
30/08/2022
|
AJAY KUAMAR
|
3420004WL0021648
|
AJAY KUAMAR
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
AJAY KUAMAR
|
()
|
|
135
|
NAWADIH
|
JH-20-004-007-001/9912
(BIRNI)
|
3420004000NRG23Z300820220588377
|
30/08/2022
|
AJAY KUAMAR
|
3420004WL0021648
|
AJAY KUAMAR
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
AJAY KUAMAR
|
()
|
|
136
|
NAWADIH
|
JH-20-004-007-001/9912
(BIRNI)
|
3420004000NRG23Z300820220588336
|
30/08/2022
|
AJAY KUAMAR
|
3420004WL0021648
|
AJAY KUAMAR
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
AJAY KUAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
137
|
NAWADIH
|
JH-20-004-007-001/16133
(BIRNI)
|
3420004000NRG23Z300820220588451
|
30/08/2022
|
RITA DEVI
|
3420004WL0021648
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
RITA DEVI
|
()
|
|
138
|
NAWADIH
|
JH-20-004-007-001/175054
(BIRNI)
|
3420004000NRG23Z300820220588400
|
30/08/2022
|
SHIVLAL MANJHI
|
3420004WL0021648
|
SHIVLAL MANJHI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SHIVLAL MANJHI
|
()
|
|
139
|
NAWADIH
|
JH-20-004-007-001/175054
(BIRNI)
|
3420004000NRG23Z300820220588392
|
30/08/2022
|
SHIVLAL MANJHI
|
3420004WL0021648
|
SHIVLAL MANJHI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SHIVLAL MANJHI
|
()
|
|
140
|
NAWADIH
|
JH-20-004-007-001/4203-A
(BIRNI)
|
3420004000NRG23Z300820220588386
|
30/08/2022
|
Aghnu Rawani
|
3420004WL0021648
|
Aghnu Rawani
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Aghnu Rawani
|
()
|
|
141
|
NAWADIH
|
JH-20-004-007-001/4203-A
(BIRNI)
|
3420004000NRG23Z300820220588408
|
30/08/2022
|
Aghnu Rawani
|
3420004WL0021648
|
Aghnu Rawani
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Aghnu Rawani
|
()
|
|
142
|
NAWADIH
|
JH-20-004-007-001/5364
(BIRNI)
|
3420004000NRG23Z300820220588412
|
30/08/2022
|
DEGO MAHTO
|
3420004WL0021648
|
DEGO MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
DEGO MAHTO
|
()
|
|
143
|
NAWADIH
|
JH-20-004-007-001/6240
(BIRNI)
|
3420004000NRG23Z300820220588423
|
30/08/2022
|
SHANTOSH THAKUR
|
3420004WL0021648
|
SHANTOSH THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SHANTOSH THAKUR
|
()
|
|
144
|
NAWADIH
|
JH-20-004-007-001/6240
(BIRNI)
|
3420004000NRG23Z300820220588445
|
30/08/2022
|
SHANTOSH THAKUR
|
3420004WL0021648
|
SHANTOSH THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SHANTOSH THAKUR
|
()
|
|
145
|
NAWADIH
|
JH-20-004-007-001/6537-A
(BIRNI)
|
3420004000NRG23Z300820220588422
|
30/08/2022
|
Pramila devi
|
3420004WL0021648
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Pramila devi
|
()
|
|
146
|
NAWADIH
|
JH-20-004-007-001/6537-A
(BIRNI)
|
3420004000NRG23Z300820220588385
|
30/08/2022
|
Pramila devi
|
3420004WL0021648
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
Pramila devi
|
()
|
|
147
|
NAWADIH
|
JH-20-004-007-001/9600
(BIRNI)
|
3420004000NRG23Z300820220588379
|
30/08/2022
|
SONIYA DEVI
|
3420004WL0021648
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SONIYA DEVI
|
()
|
|
148
|
NAWADIH
|
JH-20-004-007-001/9600
(BIRNI)
|
3420004000NRG23Z300820220588437
|
30/08/2022
|
SONIYA DEVI
|
3420004WL0021648
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SONIYA DEVI
|
()
|
|
149
|
NAWADIH
|
JH-20-004-007-001/9717
(BIRNI)
|
3420004000NRG23Z300820220588432
|
30/08/2022
|
KUNTI DEVI
|
3420004WL0021648
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
KUNTI DEVI
|
()
|
|
150
|
NAWADIH
|
JH-20-004-007-001/9949
(BIRNI)
|
3420004000NRG23Z300820220588373
|
30/08/2022
|
SAROTI DEVI
|
3420004WL0021648
|
SAROTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/09/2022
|
|
S33463083
|
|
SAROTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|