|
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-20-004-024-004/9040
(PARASBAN)
|
3420004000NRG22Z110520220815305
|
03/09/2022
|
HINA DEVI
|
3420004WL0074792
|
HINA DEVI
|
00045
|
BARB0CHASXX
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
HINA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-024-004/9040
(PARASBAN)
|
3420004000NRG22Z110520220815304
|
03/09/2022
|
HINA DEVI
|
3420004WL0074792
|
HINA DEVI
|
00045
|
BARB0CHASXX
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
HINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-024-005/14038
(PARASBAN)
|
3420004000NRG22Z110520220815309
|
03/09/2022
|
GULSHAN AARA
|
3420004WL0074792
|
GULSHAN AARA
|
00048
|
BKID0004778
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
GULSHAN AARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-024-004/1590
(PARASBAN)
|
3420004000NRG22Z110520220815282
|
03/09/2022
|
LAXMI KUMARI
|
3420004WL0074792
|
LAXMI KUMARI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
LAXMI KUMARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-024-004/1590
(PARASBAN)
|
3420004000NRG22Z110520220815281
|
03/09/2022
|
LAXMI KUMARI
|
3420004WL0074792
|
LAXMI KUMARI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-009-002/19983
(CHIRUDIH)
|
3420004000NRG22Z110520220815186
|
03/09/2022
|
PRENCHAND MAHTO
|
3420004WL0074792
|
PRENCHAND MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
PRENCHAND MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-009-002/200050
(CHIRUDIH)
|
3420004000NRG22Z110520220815187
|
03/09/2022
|
JAMNI DEVI
|
3420004WL0074792
|
JAMNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
JAMNI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-024-001/18003
(PARASBAN)
|
3420004000NRG22Z110520220815205
|
03/09/2022
|
SAVITRI DEVI
|
3420004WL0074792
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SAVITRI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-024-001/18003
(PARASBAN)
|
3420004000NRG22Z110520220815204
|
03/09/2022
|
SAVITRI DEVI
|
3420004WL0074792
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SAVITRI DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-024-002/13258
(PARASBAN)
|
3420004000NRG22Z110520220815216
|
03/09/2022
|
NEPAL SINGH
|
3420004WL0074792
|
NEPAL SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
NEPAL SINGH
|
()
|
|
11
|
NAWADIH
|
JH-20-004-024-002/13258
(PARASBAN)
|
3420004000NRG22Z110520220815215
|
03/09/2022
|
NEPAL SINGH
|
3420004WL0074792
|
NEPAL SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
NEPAL SINGH
|
()
|
|
12
|
NAWADIH
|
JH-20-004-024-003/16782
(PARASBAN)
|
3420004000NRG22Z110520220815249
|
03/09/2022
|
BADLENDU BHATTCHARYA
|
3420004WL0074792
|
BADLENDU BHATTCHARYA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BADLENDU BHATTCHARYA
|
()
|
|
13
|
NAWADIH
|
JH-20-004-024-003/16782
(PARASBAN)
|
3420004000NRG22Z110520220815248
|
03/09/2022
|
BADLENDU BHATTCHARYA
|
3420004WL0074792
|
BADLENDU BHATTCHARYA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BADLENDU BHATTCHARYA
|
()
|
|
14
|
NAWADIH
|
JH-20-004-024-003/17134
(PARASBAN)
|
3420004000NRG22Z110520220815256
|
03/09/2022
|
SABITA KUMARI
|
3420004WL0074792
|
SABITA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SABITA KUMARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-024-004/15228
(PARASBAN)
|
3420004000NRG22Z110520220815263
|
03/09/2022
|
DEVANTI DEVI
|
3420004WL0074792
|
DEVANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
DEVANTI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-024-004/153700
(PARASBAN)
|
3420004000NRG22Z110520220815266
|
03/09/2022
|
SAVITRI DEVI
|
3420004WL0074792
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SAVITRI DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-024-004/15388
(PARASBAN)
|
3420004000NRG22Z110520220815268
|
03/09/2022
|
HEMANTI DEVI
|
3420004WL0074792
|
HEMANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
HEMANTI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-024-004/15388
(PARASBAN)
|
3420004000NRG22Z110520220815267
|
03/09/2022
|
HEMANTI DEVI
|
3420004WL0074792
|
HEMANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
HEMANTI DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-024-004/15389
(PARASBAN)
|
3420004000NRG22Z110520220815270
|
03/09/2022
|
KUNTI DEVI
|
3420004WL0074792
|
KUNTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
KUNTI DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-024-004/15389
(PARASBAN)
|
3420004000NRG22Z110520220815269
|
03/09/2022
|
KUNTI DEVI
|
3420004WL0074792
|
KUNTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
KUNTI DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-024-004/15391
(PARASBAN)
|
3420004000NRG22Z110520220815271
|
03/09/2022
|
HIRAMAN KUMAR MAHTO
|
3420004WL0074792
|
HIRAMAN KUMAR MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349405
|
|
HIRAMAN KUMAR MAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-024-004/15489
(PARASBAN)
|
3420004000NRG22Z110520220815272
|
03/09/2022
|
KOUSHALYA DEVI
|
3420004WL0074792
|
KOUSHALYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
KOUSHALYA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-024-004/15522
(PARASBAN)
|
3420004000NRG22Z110520220815274
|
03/09/2022
|
GUNJARI DEVI
|
3420004WL0074792
|
GUNJARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
GUNJARI DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-024-004/15522
(PARASBAN)
|
3420004000NRG22Z110520220815273
|
03/09/2022
|
GUNJARI DEVI
|
3420004WL0074792
|
GUNJARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
GUNJARI DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-024-004/15529
(PARASBAN)
|
3420004000NRG22Z110520220815275
|
03/09/2022
|
SUSHILA DEVI
|
3420004WL0074792
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SUSHILA DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-024-004/15532
(PARASBAN)
|
3420004000NRG22Z110520220815276
|
03/09/2022
|
GAYAMUNI DEVI
|
3420004WL0074792
|
GAYAMUNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
GAYAMUNI DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-024-004/15534
(PARASBAN)
|
3420004000NRG22Z110520220815278
|
03/09/2022
|
MAMTA DEVI
|
3420004WL0074792
|
MAMTA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MAMTA DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-024-004/15534
(PARASBAN)
|
3420004000NRG22Z110520220815277
|
03/09/2022
|
MAMTA DEVI
|
3420004WL0074792
|
MAMTA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MAMTA DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-024-004/1589
(PARASBAN)
|
3420004000NRG22Z110520220815280
|
03/09/2022
|
DILIP KUMAR MAHTO
|
3420004WL0074792
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
DILIP KUMAR MAHTO
|
()
|
|
30
|
NAWADIH
|
JH-20-004-024-004/1589
(PARASBAN)
|
3420004000NRG22Z110520220815279
|
03/09/2022
|
DILIP KUMAR MAHTO
|
3420004WL0074792
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
DILIP KUMAR MAHTO
|
()
|
|
31
|
NAWADIH
|
JH-20-004-024-004/1592
(PARASBAN)
|
3420004000NRG22Z110520220815284
|
03/09/2022
|
MUKESH KUMAR MAHTO
|
3420004WL0074792
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MUKESH KUMAR MAHTO
|
()
|
|
32
|
NAWADIH
|
JH-20-004-024-004/1592
(PARASBAN)
|
3420004000NRG22Z110520220815283
|
03/09/2022
|
MUKESH KUMAR MAHTO
|
3420004WL0074792
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MUKESH KUMAR MAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-024-004/15970
(PARASBAN)
|
3420004000NRG22Z110520220815286
|
03/09/2022
|
GEETA DEVI
|
3420004WL0074792
|
GEETA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
GEETA DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-024-004/15970
(PARASBAN)
|
3420004000NRG22Z110520220815285
|
03/09/2022
|
GEETA DEVI
|
3420004WL0074792
|
GEETA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
GEETA DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-024-004/15998
(PARASBAN)
|
3420004000NRG22Z110520220815287
|
03/09/2022
|
NARESH KUMAR MAHTO
|
3420004WL0074792
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
NARESH KUMAR MAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-024-004/1807
(PARASBAN)
|
3420004000NRG22Z110520220815289
|
03/09/2022
|
NAGESHWAR KUMAR
|
3420004WL0074792
|
NAGESHWAR KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
NAGESHWAR KUMAR
|
()
|
|
37
|
NAWADIH
|
JH-20-004-024-004/1807
(PARASBAN)
|
3420004000NRG22Z110520220815288
|
03/09/2022
|
NAGESHWAR KUMAR
|
3420004WL0074792
|
NAGESHWAR KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
NAGESHWAR KUMAR
|
()
|
|
38
|
NAWADIH
|
JH-20-004-024-004/1831
(PARASBAN)
|
3420004000NRG22Z110520220815291
|
03/09/2022
|
MUTARI DEVI
|
3420004WL0074792
|
MUTARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MUTARI DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-024-004/1831
(PARASBAN)
|
3420004000NRG22Z110520220815290
|
03/09/2022
|
MUTARI DEVI
|
3420004WL0074792
|
MUTARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MUTARI DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-024-004/4177
(PARASBAN)
|
3420004000NRG22Z110520220815293
|
03/09/2022
|
SURENDAR TURI
|
3420004WL0074792
|
SURENDAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SURENDAR TURI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-024-004/4177
(PARASBAN)
|
3420004000NRG22Z110520220815292
|
03/09/2022
|
SURENDAR TURI
|
3420004WL0074792
|
SURENDAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SURENDAR TURI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-024-004/4512
(PARASBAN)
|
3420004000NRG22Z110520220815295
|
03/09/2022
|
LALJI TURI
|
3420004WL0074792
|
LALJI TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
LALJI TURI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-024-004/4512
(PARASBAN)
|
3420004000NRG22Z110520220815294
|
03/09/2022
|
LALJI TURI
|
3420004WL0074792
|
LALJI TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
LALJI TURI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-024-004/5752
(PARASBAN)
|
3420004000NRG22Z110520220815297
|
03/09/2022
|
KOLESHWAR TURI
|
3420004WL0074792
|
KOLESHWAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
KOLESHWAR TURI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-024-004/5752
(PARASBAN)
|
3420004000NRG22Z110520220815296
|
03/09/2022
|
KOLESHWAR TURI
|
3420004WL0074792
|
KOLESHWAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
KOLESHWAR TURI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-024-004/7108
(PARASBAN)
|
3420004000NRG22Z110520220815299
|
03/09/2022
|
TUKANI DEVI
|
3420004WL0074792
|
TUKANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
TUKANI DEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-024-004/7108
(PARASBAN)
|
3420004000NRG22Z110520220815298
|
03/09/2022
|
TUKANI DEVI
|
3420004WL0074792
|
TUKANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
TUKANI DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-024-004/7476
(PARASBAN)
|
3420004000NRG22Z110520220815303
|
03/09/2022
|
ASHOK KUMAR MAHTO
|
3420004WL0074792
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ASHOK KUMAR MAHTO
|
()
|
|
49
|
NAWADIH
|
JH-20-004-024-004/7476
(PARASBAN)
|
3420004000NRG22Z110520220815302
|
03/09/2022
|
ASHOK KUMAR MAHTO
|
3420004WL0074792
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ASHOK KUMAR MAHTO
|
()
|
|
50
|
NAWADIH
|
JH-20-004-024-005/14065
(PARASBAN)
|
3420004000NRG22Z110520220815311
|
03/09/2022
|
IBRAHIM ANSARI
|
3420004WL0074792
|
IBRAHIM ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
IBRAHIM ANSARI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-024-005/146240
(PARASBAN)
|
3420004000NRG22Z110520220815175
|
03/09/2022
|
MANSUR ANSARI
|
3420004WL0074792
|
MANSUR ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MANSUR ANSARI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-024-005/1477518
(PARASBAN)
|
3420004000NRG22Z110520220815179
|
03/09/2022
|
RUBI KHATUN
|
3420004WL0074792
|
RUBI KHATUN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
RUBI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
53
|
NAWADIH
|
JH-20-004-024-001/1605
(PARASBAN)
|
3420004000NRG22Z110520220815189
|
03/09/2022
|
ANIL HANSDA
|
3420004WL0074792
|
ANIL HANSDA
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ANIL HANSDA
|
()
|
|
54
|
NAWADIH
|
JH-20-004-024-001/1605
(PARASBAN)
|
3420004000NRG22Z110520220815188
|
03/09/2022
|
ANIL HANSDA
|
3420004WL0074792
|
ANIL HANSDA
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ANIL HANSDA
|
()
|
|
55
|
NAWADIH
|
JH-20-004-024-001/17055
(PARASBAN)
|
3420004000NRG22Z110520220815192
|
03/09/2022
|
BHUKHALI DEVI
|
3420004WL0074792
|
BHUKHALI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BHUKHALI DEVI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-024-001/17059
(PARASBAN)
|
3420004000NRG22Z110520220815196
|
03/09/2022
|
MANGAL KISKU
|
3420004WL0074792
|
MANGAL KISKU
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MANGAL KISKU
|
()
|
|
57
|
NAWADIH
|
JH-20-004-024-001/17059
(PARASBAN)
|
3420004000NRG22Z110520220815195
|
03/09/2022
|
MANGAL KISKU
|
3420004WL0074792
|
MANGAL KISKU
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MANGAL KISKU
|
()
|
|
58
|
NAWADIH
|
JH-20-004-024-001/17063
(PARASBAN)
|
3420004000NRG22Z110520220815197
|
03/09/2022
|
BASMATI DEVI
|
3420004WL0074792
|
BASMATI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BASMATI DEVI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-024-001/18022
(PARASBAN)
|
3420004000NRG22Z110520220815207
|
03/09/2022
|
MO GOVAMUNI DEVI
|
3420004WL0074792
|
MO GOVAMUNI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MO GOVAMUNI DEVI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-024-001/18022
(PARASBAN)
|
3420004000NRG22Z110520220815206
|
03/09/2022
|
MO GOVAMUNI DEVI
|
3420004WL0074792
|
MO GOVAMUNI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MO GOVAMUNI DEVI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-024-002/131068
(PARASBAN)
|
3420004000NRG22Z110520220815213
|
03/09/2022
|
CHANDMUNI KUMARI
|
3420004WL0074792
|
CHANDMUNI KUMARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
CHANDMUNI KUMARI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-024-002/13385
(PARASBAN)
|
3420004000NRG22Z110520220815217
|
03/09/2022
|
BHADO MANJHI
|
3420004WL0074792
|
BHADO MANJHI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BHADO MANJHI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-024-002/13399
(PARASBAN)
|
3420004000NRG22Z110520220815219
|
03/09/2022
|
SHIV PD. SINGH
|
3420004WL0074792
|
SHIV PD. SINGH
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SHIV PD. SINGH
|
()
|
|
64
|
NAWADIH
|
JH-20-004-024-002/13399
(PARASBAN)
|
3420004000NRG22Z110520220815218
|
03/09/2022
|
SHIV PD. SINGH
|
3420004WL0074792
|
SHIV PD. SINGH
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SHIV PD. SINGH
|
()
|
|
65
|
NAWADIH
|
JH-20-004-024-002/13513
(PARASBAN)
|
3420004000NRG22Z110520220815222
|
03/09/2022
|
KOSHALAYA DEVI
|
3420004WL0074792
|
KOSHALAYA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
KOSHALAYA DEVI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-024-002/13523
(PARASBAN)
|
3420004000NRG22Z110520220815223
|
03/09/2022
|
RAJENDRA SOREN
|
3420004WL0074792
|
RAJENDRA SOREN
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
RAJENDRA SOREN
|
()
|
|
67
|
NAWADIH
|
JH-20-004-024-002/13543
(PARASBAN)
|
3420004000NRG22Z110520220815226
|
03/09/2022
|
ANIL TUDDU
|
3420004WL0074792
|
ANIL TUDDU
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ANIL TUDDU
|
()
|
|
68
|
NAWADIH
|
JH-20-004-024-002/13543
(PARASBAN)
|
3420004000NRG22Z110520220815225
|
03/09/2022
|
ANIL TUDDU
|
3420004WL0074792
|
ANIL TUDDU
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ANIL TUDDU
|
()
|
|
69
|
NAWADIH
|
JH-20-004-024-002/13543
(PARASBAN)
|
3420004000NRG22Z110520220815224
|
03/09/2022
|
ANIL TUDDU
|
3420004WL0074792
|
ANIL TUDDU
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ANIL TUDDU
|
()
|
|
70
|
NAWADIH
|
JH-20-004-024-002/13601
(PARASBAN)
|
3420004000NRG22Z110520220815228
|
03/09/2022
|
KARTIK KUMAR MAHTO
|
3420004WL0074792
|
KARTIK KUMAR MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
KARTIK KUMAR MAHTO
|
()
|
|
71
|
NAWADIH
|
JH-20-004-024-002/13620
(PARASBAN)
|
3420004000NRG22Z110520220815231
|
03/09/2022
|
BINOD HEMBRAM
|
3420004WL0074792
|
BINOD HEMBRAM
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BINOD HEMBRAM
|
()
|
|
72
|
NAWADIH
|
JH-20-004-024-002/13997
(PARASBAN)
|
3420004000NRG22Z110520220815236
|
03/09/2022
|
SUJATA DEVI
|
3420004WL0074792
|
SUJATA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SUJATA DEVI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-024-002/13997
(PARASBAN)
|
3420004000NRG22Z110520220815235
|
03/09/2022
|
SUJATA DEVI
|
3420004WL0074792
|
SUJATA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SUJATA DEVI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-024-003/16114
(PARASBAN)
|
3420004000NRG22Z110520220815237
|
03/09/2022
|
CHAPLENDU BHATACHRYA
|
3420004WL0074792
|
CHAPLENDU BHATACHRYA
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
CHAPLENDU BHATACHRYA
|
()
|
|
75
|
NAWADIH
|
JH-20-004-024-003/16215-A
(PARASBAN)
|
3420004000NRG22Z110520220815238
|
03/09/2022
|
MOTILAL MAHTO
|
3420004WL0074792
|
MOTILAL MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MOTILAL MAHTO
|
()
|
|
76
|
NAWADIH
|
JH-20-004-024-003/17111
(PARASBAN)
|
3420004000NRG22Z110520220815254
|
03/09/2022
|
SUKARMANI DEVI
|
3420004WL0074792
|
SUKARMANI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SUKARMANI DEVI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-024-004/15351
(PARASBAN)
|
3420004000NRG22Z110520220815264
|
03/09/2022
|
CHAITA SINGH
|
3420004WL0074792
|
CHAITA SINGH
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
CHAITA SINGH
|
()
|
|
78
|
NAWADIH
|
JH-20-004-024-004/15351
(PARASBAN)
|
3420004000NRG22Z110520220815265
|
03/09/2022
|
jagni devi
|
3420004WL0074792
|
jagni devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
jagni devi
|
()
|
|
79
|
NAWADIH
|
JH-20-004-024-005/140005
(PARASBAN)
|
3420004000NRG22Z110520220815306
|
03/09/2022
|
SAJDA KHATUN
|
3420004WL0074792
|
SAJDA KHATUN
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SAJDA KHATUN
|
()
|
|
80
|
NAWADIH
|
JH-20-004-024-005/140007
(PARASBAN)
|
3420004000NRG22Z110520220815307
|
03/09/2022
|
SHABUDIN ANSARI
|
3420004WL0074792
|
SHABUDIN ANSARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SHABUDIN ANSARI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-024-005/14063
(PARASBAN)
|
3420004000NRG22Z110520220815310
|
03/09/2022
|
HASANBANO BIBI
|
3420004WL0074792
|
HASANBANO BIBI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
HASANBANO BIBI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-024-005/141037
(PARASBAN)
|
3420004000NRG22Z110520220815313
|
03/09/2022
|
Md Suleman Ansari
|
3420004WL0074792
|
Md Suleman Ansari
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
Md Suleman Ansari
|
()
|
|
83
|
NAWADIH
|
JH-20-004-024-005/141037
(PARASBAN)
|
3420004000NRG22Z110520220815312
|
03/09/2022
|
Md Suleman Ansari
|
3420004WL0074792
|
Md Suleman Ansari
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
Md Suleman Ansari
|
()
|
|
84
|
NAWADIH
|
JH-20-004-024-005/14138
(PARASBAN)
|
3420004000NRG22Z110520220815163
|
03/09/2022
|
MD SAFIK ANSARI
|
3420004WL0074792
|
MD SAFIK ANSARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MD SAFIK ANSARI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-024-005/14153
(PARASBAN)
|
3420004000NRG22Z110520220815165
|
03/09/2022
|
RUKSANA BIBI
|
3420004WL0074792
|
RUKSANA BIBI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
RUKSANA BIBI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-024-005/14237
(PARASBAN)
|
3420004000NRG22Z110520220815166
|
03/09/2022
|
rahimun bibi
|
3420004WL0074792
|
rahimun bibi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
rahimun bibi
|
()
|
|
87
|
NAWADIH
|
JH-20-004-024-005/14280
(PARASBAN)
|
3420004000NRG22Z110520220815167
|
03/09/2022
|
SAIBUN KHATUN
|
3420004WL0074792
|
SAIBUN KHATUN
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SAIBUN KHATUN
|
()
|
|
88
|
NAWADIH
|
JH-20-004-024-005/14296
(PARASBAN)
|
3420004000NRG22Z110520220815168
|
03/09/2022
|
sahidan biwi
|
3420004WL0074792
|
sahidan biwi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
sahidan biwi
|
()
|
|
89
|
NAWADIH
|
JH-20-004-024-005/14298
(PARASBAN)
|
3420004000NRG22Z110520220815169
|
03/09/2022
|
MD. BELAL ANSARI
|
3420004WL0074792
|
MD. BELAL ANSARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MD. BELAL ANSARI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-024-005/14321
(PARASBAN)
|
3420004000NRG22Z110520220815170
|
03/09/2022
|
SEMUN BIBI
|
3420004WL0074792
|
SEMUN BIBI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SEMUN BIBI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-024-005/14322
(PARASBAN)
|
3420004000NRG22Z110520220815171
|
03/09/2022
|
GULAM ANSARI
|
3420004WL0074792
|
GULAM ANSARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
GULAM ANSARI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-024-005/144647
(PARASBAN)
|
3420004000NRG22Z110520220815172
|
03/09/2022
|
KAYUM ANSARI
|
3420004WL0074792
|
KAYUM ANSARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
KAYUM ANSARI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-024-005/144653
(PARASBAN)
|
3420004000NRG22Z110520220815173
|
03/09/2022
|
MUSTAK ANSARI
|
3420004WL0074792
|
MUSTAK ANSARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MUSTAK ANSARI
|
()
|
|
94
|
NAWADIH
|
JH-20-004-024-005/146240
(PARASBAN)
|
3420004000NRG22Z110520220815174
|
03/09/2022
|
KHERUN BIBI
|
3420004WL0074792
|
KHERUN BIBI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
KHERUN BIBI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-024-005/14676
(PARASBAN)
|
3420004000NRG22Z110520220815176
|
03/09/2022
|
ALAM ANSHARI
|
3420004WL0074792
|
ALAM ANSHARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ALAM ANSHARI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-024-005/14774
(PARASBAN)
|
3420004000NRG22Z110520220815177
|
03/09/2022
|
RUKSAR PARVEEN
|
3420004WL0074792
|
RUKSAR PARVEEN
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
RUKSAR PARVEEN
|
()
|
|
97
|
NAWADIH
|
JH-20-004-024-005/1477511
(PARASBAN)
|
3420004000NRG22Z110520220815178
|
03/09/2022
|
RABO BIBI
|
3420004WL0074792
|
RABO BIBI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
RABO BIBI
|
()
|
|
98
|
NAWADIH
|
JH-20-004-024-005/14779
(PARASBAN)
|
3420004000NRG22Z110520220815180
|
03/09/2022
|
MD. SAMID ANSARI
|
3420004WL0074792
|
MD. SAMID ANSARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MD. SAMID ANSARI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-024-005/14786
(PARASBAN)
|
3420004000NRG22Z110520220815181
|
03/09/2022
|
MD. JAMSHED ALAM
|
3420004WL0074792
|
MD. JAMSHED ALAM
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MD. JAMSHED ALAM
|
()
|
|
100
|
NAWADIH
|
JH-20-004-024-005/14786
(PARASBAN)
|
3420004000NRG22Z110520220815182
|
03/09/2022
|
RUKSANA PRAVIN
|
3420004WL0074792
|
RUKSANA PRAVIN
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
RUKSANA PRAVIN
|
()
|
|
101
|
NAWADIH
|
JH-20-004-024-005/14814
(PARASBAN)
|
3420004000NRG22Z110520220815183
|
03/09/2022
|
rustam ansari
|
3420004WL0074792
|
rustam ansari
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
rustam ansari
|
()
|
|
102
|
NAWADIH
|
JH-20-004-024-005/14944
(PARASBAN)
|
3420004000NRG22Z110520220815185
|
03/09/2022
|
NURESHA BIBI
|
3420004WL0074792
|
NURESHA BIBI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
NURESHA BIBI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-024-005/14944
(PARASBAN)
|
3420004000NRG22Z110520220815184
|
03/09/2022
|
NURESHA BIBI
|
3420004WL0074792
|
NURESHA BIBI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
NURESHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
104
|
NAWADIH
|
JH-20-004-024-001/16970
(PARASBAN)
|
3420004000NRG22Z110520220815191
|
03/09/2022
|
CHHUTU SOREN
|
3420004WL0074792
|
CHHUTU SOREN
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
CHHUTU SOREN
|
()
|
|
105
|
NAWADIH
|
JH-20-004-024-001/16970
(PARASBAN)
|
3420004000NRG22Z110520220815190
|
03/09/2022
|
CHHUTU SOREN
|
3420004WL0074792
|
CHHUTU SOREN
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
CHHUTU SOREN
|
()
|
|
106
|
NAWADIH
|
JH-20-004-024-001/17058
(PARASBAN)
|
3420004000NRG22Z110520220815194
|
03/09/2022
|
SHIVNANDAN KISHKU
|
3420004WL0074792
|
SHIVNANDAN KISHKU
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SHIVNANDAN KISHKU
|
()
|
|
107
|
NAWADIH
|
JH-20-004-024-001/17058
(PARASBAN)
|
3420004000NRG22Z110520220815193
|
03/09/2022
|
SHIVNANDAN KISHKU
|
3420004WL0074792
|
SHIVNANDAN KISHKU
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SHIVNANDAN KISHKU
|
()
|
|
108
|
NAWADIH
|
JH-20-004-024-001/17064
(PARASBAN)
|
3420004000NRG22Z110520220815199
|
03/09/2022
|
SITARAM MARANDI
|
3420004WL0074792
|
SITARAM MARANDI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SITARAM MARANDI
|
()
|
|
109
|
NAWADIH
|
JH-20-004-024-001/17064
(PARASBAN)
|
3420004000NRG22Z110520220815198
|
03/09/2022
|
SITARAM MARANDI
|
3420004WL0074792
|
SITARAM MARANDI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SITARAM MARANDI
|
()
|
|
110
|
NAWADIH
|
JH-20-004-024-001/17065
(PARASBAN)
|
3420004000NRG22Z110520220815201
|
03/09/2022
|
BABU LAL MANJHI
|
3420004WL0074792
|
BABU LAL MANJHI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BABU LAL MANJHI
|
()
|
|
111
|
NAWADIH
|
JH-20-004-024-001/17065
(PARASBAN)
|
3420004000NRG22Z110520220815200
|
03/09/2022
|
BABU LAL MANJHI
|
3420004WL0074792
|
BABU LAL MANJHI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BABU LAL MANJHI
|
()
|
|
112
|
NAWADIH
|
JH-20-004-024-001/180020
(PARASBAN)
|
3420004000NRG22Z110520220815203
|
03/09/2022
|
PRITAM RAVIDAS
|
3420004WL0074792
|
PRITAM RAVIDAS
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
PRITAM RAVIDAS
|
()
|
|
113
|
NAWADIH
|
JH-20-004-024-001/180020
(PARASBAN)
|
3420004000NRG22Z110520220815202
|
03/09/2022
|
PRITAM RAVIDAS
|
3420004WL0074792
|
PRITAM RAVIDAS
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
PRITAM RAVIDAS
|
()
|
|
114
|
NAWADIH
|
JH-20-004-024-001/18048
(PARASBAN)
|
3420004000NRG22Z110520220815212
|
03/09/2022
|
SOMAY HANSDA
|
3420004WL0074792
|
SOMAY HANSDA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SOMAY HANSDA
|
()
|
|
115
|
NAWADIH
|
JH-20-004-024-001/18048
(PARASBAN)
|
3420004000NRG22Z110520220815211
|
03/09/2022
|
SOMAY HANSDA
|
3420004WL0074792
|
SOMAY HANSDA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SOMAY HANSDA
|
()
|
|
116
|
NAWADIH
|
JH-20-004-024-002/13596
(PARASBAN)
|
3420004000NRG22Z110520220815227
|
03/09/2022
|
BALESHWAR BESRA
|
3420004WL0074792
|
BALESHWAR BESRA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BALESHWAR BESRA
|
()
|
|
117
|
NAWADIH
|
JH-20-004-024-002/13607
(PARASBAN)
|
3420004000NRG22Z110520220815230
|
03/09/2022
|
DIPAK PANDEY
|
3420004WL0074792
|
DIPAK PANDEY
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
DIPAK PANDEY
|
()
|
|
118
|
NAWADIH
|
JH-20-004-024-002/13607
(PARASBAN)
|
3420004000NRG22Z110520220815229
|
03/09/2022
|
DIPAK PANDEY
|
3420004WL0074792
|
DIPAK PANDEY
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
DIPAK PANDEY
|
()
|
|
119
|
NAWADIH
|
JH-20-004-024-002/13646
(PARASBAN)
|
3420004000NRG22Z110520220815233
|
03/09/2022
|
SOMARI KUMARI
|
3420004WL0074792
|
SOMARI KUMARI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SOMARI KUMARI
|
()
|
|
120
|
NAWADIH
|
JH-20-004-024-002/13977
(PARASBAN)
|
3420004000NRG22Z110520220815234
|
03/09/2022
|
VEENA DEVI
|
3420004WL0074792
|
VEENA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
VEENA DEVI
|
()
|
|
121
|
NAWADIH
|
JH-20-004-024-003/16410
(PARASBAN)
|
3420004000NRG22Z110520220815240
|
03/09/2022
|
REKHA BHATACHRYA
|
3420004WL0074792
|
REKHA BHATACHRYA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
REKHA BHATACHRYA
|
()
|
|
122
|
NAWADIH
|
JH-20-004-024-003/16410
(PARASBAN)
|
3420004000NRG22Z110520220815239
|
03/09/2022
|
REKHA BHATACHRYA
|
3420004WL0074792
|
REKHA BHATACHRYA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
REKHA BHATACHRYA
|
()
|
|
123
|
NAWADIH
|
JH-20-004-024-003/16411
(PARASBAN)
|
3420004000NRG22Z110520220815242
|
03/09/2022
|
AMBIKA BHATACHRYA
|
3420004WL0074792
|
AMBIKA BHATACHRYA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
AMBIKA BHATACHRYA
|
()
|
|
124
|
NAWADIH
|
JH-20-004-024-003/16411
(PARASBAN)
|
3420004000NRG22Z110520220815241
|
03/09/2022
|
AMBIKA BHATACHRYA
|
3420004WL0074792
|
AMBIKA BHATACHRYA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
AMBIKA BHATACHRYA
|
()
|
|
125
|
NAWADIH
|
JH-20-004-024-003/16412
(PARASBAN)
|
3420004000NRG22Z110520220815244
|
03/09/2022
|
SUKANT BHATACHRYA
|
3420004WL0074792
|
SUKANT BHATACHRYA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SUKANT BHATACHRYA
|
()
|
|
126
|
NAWADIH
|
JH-20-004-024-003/16412
(PARASBAN)
|
3420004000NRG22Z110520220815243
|
03/09/2022
|
SUKANT BHATACHRYA
|
3420004WL0074792
|
SUKANT BHATACHRYA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SUKANT BHATACHRYA
|
()
|
|
127
|
NAWADIH
|
JH-20-004-024-003/16415
(PARASBAN)
|
3420004000NRG22Z110520220815246
|
03/09/2022
|
JUTHIKA BHATACHRYA
|
3420004WL0074792
|
JUTHIKA BHATACHRYA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
JUTHIKA BHATACHRYA
|
()
|
|
128
|
NAWADIH
|
JH-20-004-024-003/16415
(PARASBAN)
|
3420004000NRG22Z110520220815245
|
03/09/2022
|
JUTHIKA BHATACHRYA
|
3420004WL0074792
|
JUTHIKA BHATACHRYA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
JUTHIKA BHATACHRYA
|
()
|
|
129
|
NAWADIH
|
JH-20-004-024-003/16499
(PARASBAN)
|
3420004000NRG22Z110520220815247
|
03/09/2022
|
SUSILA DEVI
|
3420004WL0074792
|
SUSILA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SUSILA DEVI
|
()
|
|
130
|
NAWADIH
|
JH-20-004-024-003/16783
(PARASBAN)
|
3420004000NRG22Z110520220815251
|
03/09/2022
|
ARCHIKA BHATTACHARIYA
|
3420004WL0074792
|
ARCHIKA BHATTACHARIYA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ARCHIKA BHATTACHARIYA
|
()
|
|
131
|
NAWADIH
|
JH-20-004-024-003/16783
(PARASBAN)
|
3420004000NRG22Z110520220815250
|
03/09/2022
|
ARCHIKA BHATTACHARIYA
|
3420004WL0074792
|
ARCHIKA BHATTACHARIYA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ARCHIKA BHATTACHARIYA
|
()
|
|
132
|
NAWADIH
|
JH-20-004-024-003/16796
(PARASBAN)
|
3420004000NRG22Z110520220815253
|
03/09/2022
|
SHUBHEDU BHATTACHARIYA
|
3420004WL0074792
|
SHUBHEDU BHATTACHARIYA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SHUBHEDU BHATTACHARIYA
|
()
|
|
133
|
NAWADIH
|
JH-20-004-024-003/16796
(PARASBAN)
|
3420004000NRG22Z110520220815252
|
03/09/2022
|
SHUBHEDU BHATTACHARIYA
|
3420004WL0074792
|
SHUBHEDU BHATTACHARIYA
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SHUBHEDU BHATTACHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
134
|
NAWADIH
|
JH-20-004-024-001/18024
(PARASBAN)
|
3420004000NRG22Z110520220815209
|
03/09/2022
|
FAGU MAHTO
|
3420004WL0074792
|
FAGU MAHTO
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
FAGU MAHTO
|
()
|
|
135
|
NAWADIH
|
JH-20-004-024-001/18024
(PARASBAN)
|
3420004000NRG22Z110520220815208
|
03/09/2022
|
FAGU MAHTO
|
3420004WL0074792
|
FAGU MAHTO
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
FAGU MAHTO
|
()
|
|
136
|
NAWADIH
|
JH-20-004-024-002/134200
(PARASBAN)
|
3420004000NRG22Z110520220815221
|
03/09/2022
|
PARMESHWAR SINGH
|
3420004WL0074792
|
PARMESHWAR SINGH
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
PARMESHWAR SINGH
|
()
|
|
137
|
NAWADIH
|
JH-20-004-024-002/134200
(PARASBAN)
|
3420004000NRG22Z110520220815220
|
03/09/2022
|
PARMESHWAR SINGH
|
3420004WL0074792
|
PARMESHWAR SINGH
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
PARMESHWAR SINGH
|
()
|
|
138
|
NAWADIH
|
JH-20-004-024-002/13632
(PARASBAN)
|
3420004000NRG22Z110520220815232
|
03/09/2022
|
SAROTI KUMARI
|
3420004WL0074792
|
SAROTI KUMARI
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SAROTI KUMARI
|
()
|
|
139
|
NAWADIH
|
JH-20-004-024-003/17124
(PARASBAN)
|
3420004000NRG22Z110520220815255
|
03/09/2022
|
RANI BHATACHARIYA
|
3420004WL0074792
|
RANI BHATACHARIYA
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
RANI BHATACHARIYA
|
()
|
|
140
|
NAWADIH
|
JH-20-004-024-003/8489
(PARASBAN)
|
3420004000NRG22Z110520220815257
|
03/09/2022
|
ILA BHATTACHARYA
|
3420004WL0074792
|
ILA BHATTACHARYA
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ILA BHATTACHARYA
|
()
|
|
141
|
NAWADIH
|
JH-20-004-024-003/8489
(PARASBAN)
|
3420004000NRG22Z110520220815260
|
03/09/2022
|
ILA BHATTACHARYA
|
3420004WL0074792
|
ILA BHATTACHARYA
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ILA BHATTACHARYA
|
()
|
|
142
|
NAWADIH
|
JH-20-004-024-003/8489
(PARASBAN)
|
3420004000NRG22Z110520220815262
|
03/09/2022
|
RIYA BHATTACHARYA
|
3420004WL0074792
|
RIYA BHATTACHARYA
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
RIYA BHATTACHARYA
|
()
|
|
143
|
NAWADIH
|
JH-20-004-024-003/8489
(PARASBAN)
|
3420004000NRG22Z110520220815259
|
03/09/2022
|
RIYA BHATTACHARYA
|
3420004WL0074792
|
RIYA BHATTACHARYA
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
RIYA BHATTACHARYA
|
()
|
|
144
|
NAWADIH
|
JH-20-004-024-003/8489
(PARASBAN)
|
3420004000NRG22Z110520220815258
|
03/09/2022
|
SUBHANKAR BHATTACHARYA
|
3420004WL0074792
|
SUBHANKAR BHATTACHARYA
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SUBHANKAR BHATTACHARYA
|
()
|
|
145
|
NAWADIH
|
JH-20-004-024-003/8489
(PARASBAN)
|
3420004000NRG22Z110520220815261
|
03/09/2022
|
SUBHANKAR BHATTACHARYA
|
3420004WL0074792
|
SUBHANKAR BHATTACHARYA
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SUBHANKAR BHATTACHARYA
|
()
|
|
146
|
NAWADIH
|
JH-20-004-024-005/14038
(PARASBAN)
|
3420004000NRG22Z110520220815308
|
03/09/2022
|
MD SAMIR ANSARI
|
3420004WL0074792
|
MD SAMIR ANSARI
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MD SAMIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
147
|
NAWADIH
|
JH-20-004-024-001/18024
(PARASBAN)
|
3420004000NRG22Z110520220815210
|
03/09/2022
|
RUPLAL MAHTO
|
3420004WL0074792
|
RUPLAL MAHTO
|
00415
|
SBIN0001237
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
RUPLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
148
|
NAWADIH
|
JH-20-004-024-002/131073
(PARASBAN)
|
3420004000NRG22Z110520220815214
|
03/09/2022
|
SUSHMA KUMARI
|
3420004WL0074792
|
SUSHMA KUMARI
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
149
|
NAWADIH
|
JH-20-004-024-005/14148
(PARASBAN)
|
3420004000NRG22Z110520220815164
|
03/09/2022
|
AKHTAR ANSARI
|
3420004WL0074792
|
AKHTAR ANSARI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
AKHTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
150
|
NAWADIH
|
JH-20-004-024-004/7445
(PARASBAN)
|
3420004000NRG22Z110520220815301
|
03/09/2022
|
BISHUN KUMAR MAHTO
|
3420004WL0074792
|
BISHUN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BISHUN KUMAR MAHTO
|
()
|
|
151
|
NAWADIH
|
JH-20-004-024-004/7445
(PARASBAN)
|
3420004000NRG22Z110520220815300
|
03/09/2022
|
BISHUN KUMAR MAHTO
|
3420004WL0074792
|
BISHUN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BISHUN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24435
|
24435
|
|
|
|
|
|
|
|