|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JARIDIH
|
JH-20-008-002-001/1050227
(ARALDIH)
|
3420008002NRG23Z130720220387426
|
15/07/2022
|
URMILA DEVI
|
3420008002WL014179
|
URMILA DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
URMILA DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-002-001/3170219
(ARALDIH)
|
3420008002NRG23Z150720220391312
|
15/07/2022
|
ASHTAMI DEVI
|
3420008002WL014344
|
ASHTAMI DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ASHTAMI DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-002-003/198
(ARALDIH)
|
3420008002NRG23Z150720220391316
|
15/07/2022
|
BALESHWAR MANJHI
|
3420008002WL014344
|
BALESHWAR MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BALESHWAR MANJHI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-002-003/3170334
(ARALDIH)
|
3420008002NRG23Z150720220391295
|
15/07/2022
|
PUJA DEVI
|
3420008002WL014343
|
PUJA DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PUJA DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-004-001/20092235
(BANDHDIH SOUTH)
|
3420008005NRG23Z150720220391763
|
15/07/2022
|
BHOLA KISKU
|
3420008005WL014368
|
BHOLA KISKU
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BHOLA KISKU
|
()
|
|
6
|
JARIDIH
|
JH-20-008-005-002/8283302
(BARADIH)
|
3420008005NRG23Z150720220391744
|
15/07/2022
|
PYARI DEVI
|
3420008005WL014367
|
PYARI DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PYARI DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-008-001/212376
(BHASKI)
|
3420008008NRG23Z150720220392644
|
15/07/2022
|
SURENDRA TUDU
|
3420008008WL014397
|
SURENDRA TUDU
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SURENDRA TUDU
|
()
|
|
8
|
JARIDIH
|
JH-20-008-008-005/377540
(BHASKI)
|
3420008008NRG23Z150720220392661
|
15/07/2022
|
JITENDER GHANSI
|
3420008008WL014398
|
JITENDER GHANSI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
JITENDER GHANSI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-008-005/377568
(BHASKI)
|
3420008008NRG23Z150720220392630
|
15/07/2022
|
brijbala devi
|
3420008008WL014396
|
brijbala devi
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
brijbala devi
|
()
|
|
10
|
JARIDIH
|
JH-20-008-010-001/213258
(GAICHANDA)
|
3420008010NRG23Z150720220392943
|
15/07/2022
|
MAHADEV MANJHI
|
3420008010WL014407
|
MAHADEV MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MAHADEV MANJHI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-010-001/21445
(GAICHANDA)
|
3420008010NRG23Z150720220392988
|
15/07/2022
|
PURNI DEVI
|
3420008010WL014409
|
PURNI DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PURNI DEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-010-001/358
(GAICHANDA)
|
3420008010NRG23Z150720220392990
|
15/07/2022
|
GARLI DEVI
|
3420008010WL014409
|
GARLI DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
GARLI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-010-002/3132607
(GAICHANDA)
|
3420008010NRG23Z150720220392910
|
15/07/2022
|
SAIRA BIBI
|
3420008010WL014405
|
SAIRA BIBI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SAIRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
JARIDIH
|
JH-20-008-002-001/1050227
(ARALDIH)
|
3420008002NRG23Z130720220387424
|
15/07/2022
|
UTTAM KUMAR MAHTO
|
3420008002WL014179
|
UTTAM KUMAR MAHTO
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
UTTAM KUMAR MAHTO
|
()
|
|
15
|
JARIDIH
|
JH-20-008-002-001/3170261
(ARALDIH)
|
3420008002NRG23Z150720220391313
|
15/07/2022
|
VIKAS KUMAR PRAJAPATI
|
3420008002WL014344
|
VIKAS KUMAR PRAJAPATI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
VIKAS KUMAR PRAJAPATI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-002-001/717
(ARALDIH)
|
3420008002NRG23Z150720220391315
|
15/07/2022
|
LAKHI DEVI
|
3420008002WL014344
|
LAKHI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
LAKHI DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-002-002/1195
(ARALDIH)
|
3420008002NRG23Z150720220391202
|
15/07/2022
|
PURANI DEVI
|
3420008002WL014339
|
PURANI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PURANI DEVI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-002-002/3170322
(ARALDIH)
|
3420008002NRG23Z150720220391203
|
15/07/2022
|
Sunita Devi
|
3420008002WL014339
|
Sunita Devi
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Sunita Devi
|
()
|
|
19
|
JARIDIH
|
JH-20-008-002-003/3170151
(ARALDIH)
|
3420008002NRG23Z150720220391206
|
15/07/2022
|
PAWAN MANDAL
|
3420008002WL014339
|
PAWAN MANDAL
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PAWAN MANDAL
|
()
|
|
20
|
JARIDIH
|
JH-20-008-004-001/20092242
(BANDHDIH SOUTH)
|
3420008005NRG23Z150720220391764
|
15/07/2022
|
BEGANI DEVI
|
3420008005WL014368
|
BEGANI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BEGANI DEVI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-004-001/20092244
(BANDHDIH SOUTH)
|
3420008005NRG23Z150720220391765
|
15/07/2022
|
VIRENDRA MANJHI
|
3420008005WL014368
|
VIRENDRA MANJHI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
VIRENDRA MANJHI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-004-001/20092374
(BANDHDIH SOUTH)
|
3420008005NRG23Z150720220391766
|
15/07/2022
|
MAHENDRA MANJHI
|
3420008005WL014368
|
MAHENDRA MANJHI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MAHENDRA MANJHI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-004-001/213840
(BANDHDIH SOUTH)
|
3420008005NRG23Z150720220391768
|
15/07/2022
|
JALESHWAR SOREN
|
3420008005WL014368
|
JALESHWAR SOREN
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
JALESHWAR SOREN
|
()
|
|
24
|
JARIDIH
|
JH-20-008-004-001/213840
(BANDHDIH SOUTH)
|
3420008005NRG23Z150720220391769
|
15/07/2022
|
SOMRI DEVI
|
3420008005WL014368
|
SOMRI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SOMRI DEVI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-005-002/8282855
(BARADIH)
|
3420008005NRG23Z150720220391736
|
15/07/2022
|
GAUTAM MAHTO
|
3420008005WL014367
|
GAUTAM MAHTO
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
GAUTAM MAHTO
|
()
|
|
26
|
JARIDIH
|
JH-20-008-005-002/8282962
(BARADIH)
|
3420008005NRG23Z150720220391777
|
15/07/2022
|
NAMITA DEVI
|
3420008005WL014368
|
NAMITA DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
NAMITA DEVI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-005-002/8282964
(BARADIH)
|
3420008005NRG23Z150720220391738
|
15/07/2022
|
PRAVIN KUMAR
|
3420008005WL014367
|
PRAVIN KUMAR
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PRAVIN KUMAR
|
()
|
|
28
|
JARIDIH
|
JH-20-008-005-002/8282987
(BARADIH)
|
3420008005NRG23Z150720220391779
|
15/07/2022
|
SANTOSH KUMAR MAHTO
|
3420008005WL014368
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
29
|
JARIDIH
|
JH-20-008-005-002/8283058
(BARADIH)
|
3420008005NRG23Z150720220391740
|
15/07/2022
|
AMAR NATH MAHTO
|
3420008005WL014367
|
AMAR NATH MAHTO
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
AMAR NATH MAHTO
|
()
|
|
30
|
JARIDIH
|
JH-20-008-008-005/377400
(BHASKI)
|
3420008008NRG23Z150720220392715
|
15/07/2022
|
ANAND MAHTO
|
3420008008WL014401
|
ANAND MAHTO
|
00048
|
BKID0004798
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ANAND MAHTO
|
()
|
|
31
|
JARIDIH
|
JH-20-008-009-002/31220758
(CHILGADDA)
|
3420008009NRG23Z150720220391324
|
15/07/2022
|
Fulchand murmu
|
3420008009WL014345
|
Fulchand murmu
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Fulchand murmu
|
()
|
|
32
|
JARIDIH
|
JH-20-008-009-002/31220759
(CHILGADDA)
|
3420008009NRG23Z150720220392182
|
15/07/2022
|
Koleshwar manjhi
|
3420008009WL014381
|
Koleshwar manjhi
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Koleshwar manjhi
|
()
|
|
33
|
JARIDIH
|
JH-20-008-009-002/31220799
(CHILGADDA)
|
3420008009NRG23Z150720220391351
|
15/07/2022
|
Buddheshwar hambram
|
3420008009WL014348
|
Buddheshwar hambram
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Buddheshwar hambram
|
()
|
|
34
|
JARIDIH
|
JH-20-008-009-002/31220807
(CHILGADDA)
|
3420008009NRG23Z150720220391277
|
15/07/2022
|
Adauri vala
|
3420008009WL014342
|
Adauri vala
|
00048
|
BKID0004798
|
30
|
30
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Adauri vala
|
()
|
|
35
|
JARIDIH
|
JH-20-008-009-002/31220820
(CHILGADDA)
|
3420008009NRG23Z150720220391279
|
15/07/2022
|
Bhavani Devi
|
3420008009WL014342
|
Bhavani Devi
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Bhavani Devi
|
()
|
|
36
|
JARIDIH
|
JH-20-008-009-002/31220825
(CHILGADDA)
|
3420008009NRG23Z150720220391280
|
15/07/2022
|
Deepak Ghansi
|
3420008009WL014342
|
Deepak Ghansi
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Deepak Ghansi
|
()
|
|
37
|
JARIDIH
|
JH-20-008-009-002/400644
(CHILGADDA)
|
3420008009NRG23Z150720220391257
|
15/07/2022
|
Sunita Devi
|
3420008009WL014341
|
Sunita Devi
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Sunita Devi
|
()
|
|
38
|
JARIDIH
|
JH-20-008-009-002/400666
(CHILGADDA)
|
3420008009NRG23Z150720220391259
|
15/07/2022
|
Fulwa Devi
|
3420008009WL014341
|
Fulwa Devi
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Fulwa Devi
|
()
|
|
39
|
JARIDIH
|
JH-20-008-009-002/40077
(CHILGADDA)
|
3420008009NRG23Z150720220392184
|
15/07/2022
|
Dhruvpati devi
|
3420008009WL014381
|
Dhruvpati devi
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Dhruvpati devi
|
()
|
|
40
|
JARIDIH
|
JH-20-008-009-002/40077
(CHILGADDA)
|
3420008009NRG23Z150720220392183
|
15/07/2022
|
Simoti devi
|
3420008009WL014381
|
Simoti devi
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Simoti devi
|
()
|
|
41
|
JARIDIH
|
JH-20-008-009-002/9055
(CHILGADDA)
|
3420008009NRG23Z150720220391326
|
15/07/2022
|
Sonaram Manjhi
|
3420008009WL014345
|
Sonaram Manjhi
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Sonaram Manjhi
|
()
|
|
42
|
JARIDIH
|
JH-20-008-009-002/9196
(CHILGADDA)
|
3420008009NRG23Z150720220391336
|
15/07/2022
|
Nakul Manjhi
|
3420008009WL014346
|
Nakul Manjhi
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Nakul Manjhi
|
()
|
|
43
|
JARIDIH
|
JH-20-008-009-004/50012
(CHILGADDA)
|
3420008009NRG23Z150720220391267
|
15/07/2022
|
Kajal kumari
|
3420008009WL014341
|
Kajal kumari
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Kajal kumari
|
()
|
|
44
|
JARIDIH
|
JH-20-008-009-004/5002
(CHILGADDA)
|
3420008009NRG23Z150720220391268
|
15/07/2022
|
PRATIMA kumari
|
3420008009WL014341
|
PRATIMA kumari
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PRATIMA kumari
|
()
|
|
45
|
JARIDIH
|
JH-20-008-009-004/8581
(CHILGADDA)
|
3420008009NRG23Z150720220391231
|
15/07/2022
|
SUBAS MAHTO
|
3420008009WL014340
|
SUBAS MAHTO
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SUBAS MAHTO
|
()
|
|
46
|
JARIDIH
|
JH-20-008-010-001/21446
(GAICHANDA)
|
3420008010NRG23Z150720220392923
|
15/07/2022
|
SUMARI DEVI
|
3420008010WL014406
|
SUMARI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SUMARI DEVI
|
()
|
|
47
|
JARIDIH
|
JH-20-008-010-001/710705803
(GAICHANDA)
|
3420008010NRG23Z150720220392992
|
15/07/2022
|
ALI DEVI
|
3420008010WL014409
|
ALI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ALI DEVI
|
()
|
|
48
|
JARIDIH
|
JH-20-008-010-001/710705827
(GAICHANDA)
|
3420008010NRG23Z150720220392925
|
15/07/2022
|
NIRANJAN SOREN
|
3420008010WL014406
|
NIRANJAN SOREN
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
NIRANJAN SOREN
|
()
|
|
49
|
JARIDIH
|
JH-20-008-010-002/3050
(GAICHANDA)
|
3420008010NRG23Z150720220392951
|
15/07/2022
|
MUSURA DEVI
|
3420008010WL014407
|
MUSURA DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MUSURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
50
|
JARIDIH
|
JH-20-008-008-005/4057
(BHASKI)
|
3420008008NRG23Z150720220392674
|
15/07/2022
|
PRIYANKA DEVI
|
3420008008WL014399
|
PRIYANKA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
51
|
JARIDIH
|
JH-20-008-008-004/4875
(BHASKI)
|
3420008008NRG23Z150720220392751
|
15/07/2022
|
RIMA DEVI
|
3420008008WL014403
|
RIMA DEVI
|
00048
|
BKID0004807
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
RIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
52
|
JARIDIH
|
JH-20-008-010-001/710705842
(GAICHANDA)
|
3420008010NRG23Z150720220393157
|
15/07/2022
|
ANIL KUMAR HANSDA
|
3420008010WL014414
|
ANIL KUMAR HANSDA
|
00048
|
BKID0004871
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ANIL KUMAR HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
53
|
JARIDIH
|
JH-20-008-008-001/292
(BHASKI)
|
3420008008NRG23Z150720220392687
|
15/07/2022
|
MANOJ KUMAR TUDU
|
3420008008WL014400
|
MANOJ KUMAR TUDU
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MANOJ KUMAR TUDU
|
()
|
|
54
|
JARIDIH
|
JH-20-008-008-001/377360
(BHASKI)
|
3420008008NRG23Z150720220392688
|
15/07/2022
|
MUNU DEVI
|
3420008008WL014400
|
MUNU DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MUNU DEVI
|
()
|
|
55
|
JARIDIH
|
JH-20-008-008-001/377586
(BHASKI)
|
3420008008NRG23Z150720220392610
|
15/07/2022
|
priti devi
|
3420008008WL014395
|
priti devi
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
priti devi
|
()
|
|
56
|
JARIDIH
|
JH-20-008-008-001/425
(BHASKI)
|
3420008008NRG23Z150720220392611
|
15/07/2022
|
GULU SINGH
|
3420008008WL014395
|
GULU SINGH
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
GULU SINGH
|
()
|
|
57
|
JARIDIH
|
JH-20-008-008-001/4599
(BHASKI)
|
3420008008NRG23Z150720220392645
|
15/07/2022
|
PREMLATA DEVI
|
3420008008WL014397
|
PREMLATA DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PREMLATA DEVI
|
()
|
|
58
|
JARIDIH
|
JH-20-008-008-001/8325
(BHASKI)
|
3420008008NRG23Z150720220392657
|
15/07/2022
|
JALESHWAR HEMBROM
|
3420008008WL014398
|
JALESHWAR HEMBROM
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
JALESHWAR HEMBROM
|
()
|
|
59
|
JARIDIH
|
JH-20-008-008-001/8479-A
(BHASKI)
|
3420008008NRG23Z150720220392693
|
15/07/2022
|
DILIP KAMAR
|
3420008008WL014400
|
DILIP KAMAR
|
00048
|
BKID0004883
|
75
|
75
|
Processed
|
16/07/2022
|
|
S33580847
|
|
DILIP KAMAR
|
()
|
|
60
|
JARIDIH
|
JH-20-008-008-001/8479-A
(BHASKI)
|
3420008008NRG23Z150720220392692
|
15/07/2022
|
DILIP KAMAR
|
3420008008WL014400
|
DILIP KAMAR
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
DILIP KAMAR
|
()
|
|
61
|
JARIDIH
|
JH-20-008-008-002/10077
(BHASKI)
|
3420008008NRG23Z150720220392670
|
15/07/2022
|
LAXMI DEVI
|
3420008008WL014399
|
LAXMI DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
LAXMI DEVI
|
()
|
|
62
|
JARIDIH
|
JH-20-008-008-002/3797
(BHASKI)
|
3420008008NRG23Z150720220392659
|
15/07/2022
|
SUNITA DEVI
|
3420008008WL014398
|
SUNITA DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SUNITA DEVI
|
()
|
|
63
|
JARIDIH
|
JH-20-008-008-002/9450
(BHASKI)
|
3420008008NRG23Z150720220392628
|
15/07/2022
|
SARSWATI DEVI
|
3420008008WL014396
|
SARSWATI DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SARSWATI DEVI
|
()
|
|
64
|
JARIDIH
|
JH-20-008-008-003/377463
(BHASKI)
|
3420008008NRG23Z150720220392646
|
15/07/2022
|
Sunita Devi
|
3420008008WL014397
|
Sunita Devi
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Sunita Devi
|
()
|
|
65
|
JARIDIH
|
JH-20-008-008-003/377464
(BHASKI)
|
3420008008NRG23Z150720220392673
|
15/07/2022
|
Budhani Devi
|
3420008008WL014399
|
Budhani Devi
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Budhani Devi
|
()
|
|
66
|
JARIDIH
|
JH-20-008-008-003/377470
(BHASKI)
|
3420008008NRG23Z150720220392629
|
15/07/2022
|
Manisha Devi
|
3420008008WL014396
|
Manisha Devi
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Manisha Devi
|
()
|
|
67
|
JARIDIH
|
JH-20-008-008-004/10406
(BHASKI)
|
3420008008NRG23Z150720220392739
|
15/07/2022
|
KAMESHWAR HEMBRAM
|
3420008008WL014403
|
KAMESHWAR HEMBRAM
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KAMESHWAR HEMBRAM
|
()
|
|
68
|
JARIDIH
|
JH-20-008-008-004/10718
(BHASKI)
|
3420008008NRG23Z150720220392740
|
15/07/2022
|
KARAM CHAND HAMBRAM
|
3420008008WL014403
|
KARAM CHAND HAMBRAM
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KARAM CHAND HAMBRAM
|
()
|
|
69
|
JARIDIH
|
JH-20-008-008-004/1151
(BHASKI)
|
3420008008NRG23Z150720220392741
|
15/07/2022
|
DURGA MANJHI
|
3420008008WL014403
|
DURGA MANJHI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
DURGA MANJHI
|
()
|
|
70
|
JARIDIH
|
JH-20-008-008-004/142
(BHASKI)
|
3420008008NRG23Z150720220392742
|
15/07/2022
|
NAMITA KUMARI
|
3420008008WL014403
|
NAMITA KUMARI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
NAMITA KUMARI
|
()
|
|
71
|
JARIDIH
|
JH-20-008-008-004/18344
(BHASKI)
|
3420008008NRG23Z150720220392743
|
15/07/2022
|
SOMARI DEVI
|
3420008008WL014403
|
SOMARI DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SOMARI DEVI
|
()
|
|
72
|
JARIDIH
|
JH-20-008-008-004/18361
(BHASKI)
|
3420008008NRG23Z150720220392744
|
15/07/2022
|
lakhan manjhi
|
3420008008WL014403
|
lakhan manjhi
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
lakhan manjhi
|
()
|
|
73
|
JARIDIH
|
JH-20-008-008-004/437
(BHASKI)
|
3420008008NRG23Z150720220392748
|
15/07/2022
|
SURESH MURMU
|
3420008008WL014403
|
SURESH MURMU
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SURESH MURMU
|
()
|
|
74
|
JARIDIH
|
JH-20-008-008-004/7557
(BHASKI)
|
3420008008NRG23Z150720220392753
|
15/07/2022
|
KRANTI DEVI
|
3420008008WL014403
|
KRANTI DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KRANTI DEVI
|
()
|
|
75
|
JARIDIH
|
JH-20-008-008-005/2448
(BHASKI)
|
3420008008NRG23Z150720220392695
|
15/07/2022
|
GUDIYA DEVI
|
3420008008WL014400
|
GUDIYA DEVI
|
00048
|
BKID0004883
|
30
|
30
|
Processed
|
16/07/2022
|
|
S33580847
|
|
GUDIYA DEVI
|
()
|
|
76
|
JARIDIH
|
JH-20-008-008-005/2448
(BHASKI)
|
3420008008NRG23Z150720220392694
|
15/07/2022
|
GUDIYA DEVI
|
3420008008WL014400
|
GUDIYA DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
GUDIYA DEVI
|
()
|
|
77
|
JARIDIH
|
JH-20-008-008-005/377546
(BHASKI)
|
3420008008NRG23Z150720220392614
|
15/07/2022
|
Mamta Devi
|
3420008008WL014395
|
Mamta Devi
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Mamta Devi
|
()
|
|
78
|
JARIDIH
|
JH-20-008-008-005/3873
(BHASKI)
|
3420008008NRG23Z150720220392631
|
15/07/2022
|
JANKI DEVI
|
3420008008WL014396
|
JANKI DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
JANKI DEVI
|
()
|
|
79
|
JARIDIH
|
JH-20-008-008-005/500
(BHASKI)
|
3420008008NRG23Z150720220392719
|
15/07/2022
|
PRIYANKA KUMARI
|
3420008008WL014401
|
PRIYANKA KUMARI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PRIYANKA KUMARI
|
()
|
|
80
|
JARIDIH
|
JH-20-008-008-005/513
(BHASKI)
|
3420008008NRG23Z150720220392720
|
15/07/2022
|
sudam mahto
|
3420008008WL014401
|
sudam mahto
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
sudam mahto
|
()
|
|
81
|
JARIDIH
|
JH-20-008-008-005/7325
(BHASKI)
|
3420008008NRG23Z150720220392721
|
15/07/2022
|
JAYVEER MAHTO
|
3420008008WL014401
|
JAYVEER MAHTO
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
JAYVEER MAHTO
|
()
|
|
82
|
JARIDIH
|
JH-20-008-008-006/377511
(BHASKI)
|
3420008008NRG23Z150720220392647
|
15/07/2022
|
Hemo Devi
|
3420008008WL014397
|
Hemo Devi
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Hemo Devi
|
()
|
|
83
|
JARIDIH
|
JH-20-008-008-006/396
(BHASKI)
|
3420008008NRG23Z150720220392648
|
15/07/2022
|
ANITA KUMARI
|
3420008008WL014397
|
ANITA KUMARI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
84
|
JARIDIH
|
JH-20-008-005-002/6567
(BARADIH)
|
3420008005NRG23Z150720220391735
|
15/07/2022
|
ATWARI DEVI
|
3420008005WL014367
|
ATWARI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ATWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
85
|
JARIDIH
|
JH-20-008-002-001/102
(ARALDIH)
|
3420008002NRG23Z150720220391309
|
15/07/2022
|
ARTI DEVI
|
3420008002WL014344
|
ARTI DEVI
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ARTI DEVI
|
()
|
|
86
|
JARIDIH
|
JH-20-008-002-001/10816
(ARALDIH)
|
3420008002NRG23Z150720220391291
|
15/07/2022
|
SAVITRI DEVI
|
3420008002WL014343
|
SAVITRI DEVI
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SAVITRI DEVI
|
()
|
|
87
|
JARIDIH
|
JH-20-008-002-001/3170219
(ARALDIH)
|
3420008002NRG23Z150720220391311
|
15/07/2022
|
Babulal Kapardar
|
3420008002WL014344
|
Babulal Kapardar
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Babulal Kapardar
|
()
|
|
88
|
JARIDIH
|
JH-20-008-002-003/10591
(ARALDIH)
|
3420008002NRG23Z150720220391294
|
15/07/2022
|
KALAWATI DEVI
|
3420008002WL014343
|
KALAWATI DEVI
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KALAWATI DEVI
|
()
|
|
89
|
JARIDIH
|
JH-20-008-002-003/3170120
(ARALDIH)
|
3420008002NRG23Z150720220391318
|
15/07/2022
|
KARAMCHAND MANJHI
|
3420008002WL014344
|
KARAMCHAND MANJHI
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KARAMCHAND MANJHI
|
()
|
|
90
|
JARIDIH
|
JH-20-008-002-003/3170151
(ARALDIH)
|
3420008002NRG23Z150720220391205
|
15/07/2022
|
BANMALI MANDAL
|
3420008002WL014339
|
BANMALI MANDAL
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BANMALI MANDAL
|
()
|
|
91
|
JARIDIH
|
JH-20-008-002-003/3170328
(ARALDIH)
|
3420008002NRG23Z150720220391208
|
15/07/2022
|
Rita Devi
|
3420008002WL014339
|
Rita Devi
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Rita Devi
|
()
|
|
92
|
JARIDIH
|
JH-20-008-002-003/3170334
(ARALDIH)
|
3420008002NRG23Z150720220391296
|
15/07/2022
|
LALU KISKU
|
3420008002WL014343
|
LALU KISKU
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
LALU KISKU
|
()
|
|
93
|
JARIDIH
|
JH-20-008-002-003/3170336
(ARALDIH)
|
3420008002NRG23Z150720220391298
|
15/07/2022
|
Sunita Devi
|
3420008002WL014343
|
Sunita Devi
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Sunita Devi
|
()
|
|
94
|
JARIDIH
|
JH-20-008-004-001/20092377
(BANDHDIH SOUTH)
|
3420008005NRG23Z150720220391767
|
15/07/2022
|
DHANESHWAR SOREN
|
3420008005WL014368
|
DHANESHWAR SOREN
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
DHANESHWAR SOREN
|
()
|
|
95
|
JARIDIH
|
JH-20-008-005-002/8283091
(BARADIH)
|
3420008005NRG23Z150720220391742
|
15/07/2022
|
ARVIND KUMAR MAHTO
|
3420008005WL014367
|
ARVIND KUMAR MAHTO
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ARVIND KUMAR MAHTO
|
()
|
|
96
|
JARIDIH
|
JH-20-008-005-002/8283091
(BARADIH)
|
3420008005NRG23Z150720220391741
|
15/07/2022
|
RITA DEVI
|
3420008005WL014367
|
RITA DEVI
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
RITA DEVI
|
()
|
|
97
|
JARIDIH
|
JH-20-008-009-002/9046
(CHILGADDA)
|
3420008009NRG23Z150720220392186
|
15/07/2022
|
Manoj tudu
|
3420008009WL014381
|
Manoj tudu
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Manoj tudu
|
()
|
|
98
|
JARIDIH
|
JH-20-008-009-004/3010
(CHILGADDA)
|
3420008009NRG23Z150720220391266
|
15/07/2022
|
MAHAVIR MAHLI
|
3420008009WL014341
|
MAHAVIR MAHLI
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MAHAVIR MAHLI
|
()
|
|
99
|
JARIDIH
|
JH-20-008-010-001/2912
(GAICHANDA)
|
3420008010NRG23Z150720220392945
|
15/07/2022
|
FULESHWAR HANSDA
|
3420008010WL014407
|
FULESHWAR HANSDA
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
FULESHWAR HANSDA
|
()
|
|
100
|
JARIDIH
|
JH-20-008-010-002/310
(GAICHANDA)
|
3420008010NRG23Z150720220392909
|
15/07/2022
|
AFSANA KHATUN
|
3420008010WL014405
|
AFSANA KHATUN
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
AFSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
101
|
JARIDIH
|
JH-20-008-002-003/3170151
(ARALDIH)
|
3420008002NRG23Z150720220391207
|
15/07/2022
|
SHAKUNTALA DEVI
|
3420008002WL014339
|
SHAKUNTALA DEVI
|
00078
|
CNRB0017459
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SHAKUNTALA DEVI
|
()
|
|
102
|
JARIDIH
|
JH-20-008-009-002/31220824
(CHILGADDA)
|
3420008009NRG23Z150720220391335
|
15/07/2022
|
Saruna devi
|
3420008009WL014346
|
Saruna devi
|
00078
|
CNRB0017459
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Saruna devi
|
()
|
|
103
|
JARIDIH
|
JH-20-008-010-003/8255
(GAICHANDA)
|
3420008010NRG23Z150720220392977
|
15/07/2022
|
PARNI DEVI
|
3420008010WL014408
|
PARNI DEVI
|
00078
|
CNRB0017459
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PARNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
104
|
JARIDIH
|
JH-20-008-010-001/710705803
(GAICHANDA)
|
3420008010NRG23Z150720220392991
|
15/07/2022
|
VANESHWAR MANJHI
|
3420008010WL014409
|
VANESHWAR MANJHI
|
00415
|
SBIN0001734
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
VANESHWAR MANJHI
|
()
|
|
105
|
JARIDIH
|
JH-20-008-010-001/710705836
(GAICHANDA)
|
3420008010NRG23Z150720220392928
|
15/07/2022
|
ANAND MANJHI
|
3420008010WL014406
|
ANAND MANJHI
|
00415
|
SBIN0001734
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ANAND MANJHI
|
()
|
|
106
|
JARIDIH
|
JH-20-008-010-001/710705836
(GAICHANDA)
|
3420008010NRG23Z150720220392927
|
15/07/2022
|
SURAJMUNI DEVI
|
3420008010WL014406
|
SURAJMUNI DEVI
|
00415
|
SBIN0001734
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SURAJMUNI DEVI
|
()
|
|
107
|
JARIDIH
|
JH-20-008-010-001/710705877
(GAICHANDA)
|
3420008010NRG23Z150720220392976
|
15/07/2022
|
LAILUN BIBI
|
3420008010WL014408
|
LAILUN BIBI
|
00415
|
SBIN0001734
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
LAILUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
108
|
JARIDIH
|
JH-20-008-002-001/102
(ARALDIH)
|
3420008002NRG23Z150720220391310
|
15/07/2022
|
BHIM MAHLI
|
3420008002WL014344
|
BHIM MAHLI
|
00415
|
SBIN0008141
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BHIM MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
109
|
JARIDIH
|
JH-20-008-002-001/3170225
(ARALDIH)
|
3420008002NRG23Z150720220391201
|
15/07/2022
|
NIRUPA DEVI
|
3420008002WL014339
|
NIRUPA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
NIRUPA DEVI
|
()
|
|
110
|
JARIDIH
|
JH-20-008-002-001/3170261
(ARALDIH)
|
3420008002NRG23Z150720220391314
|
15/07/2022
|
JITENDRA KUMAR
|
3420008002WL014344
|
JITENDRA KUMAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
JITENDRA KUMAR
|
()
|
|
111
|
JARIDIH
|
JH-20-008-002-003/3170335
(ARALDIH)
|
3420008002NRG23Z150720220391297
|
15/07/2022
|
Rajmati Devi
|
3420008002WL014343
|
Rajmati Devi
|
00415
|
SBIN0012548
|
30
|
30
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Rajmati Devi
|
()
|
|
112
|
JARIDIH
|
JH-20-008-005-002/6372
(BARADIH)
|
3420008005NRG23Z150720220391771
|
15/07/2022
|
BIJALA DEVI
|
3420008005WL014368
|
BIJALA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BIJALA DEVI
|
()
|
|
113
|
JARIDIH
|
JH-20-008-005-002/6374
(BARADIH)
|
3420008005NRG23Z150720220391772
|
15/07/2022
|
SANGITA DEVI
|
3420008005WL014368
|
SANGITA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SANGITA DEVI
|
()
|
|
114
|
JARIDIH
|
JH-20-008-005-002/8282814
(BARADIH)
|
3420008005NRG23Z150720220391773
|
15/07/2022
|
CHHUMA DEVI
|
3420008005WL014368
|
CHHUMA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
CHHUMA DEVI
|
()
|
|
115
|
JARIDIH
|
JH-20-008-005-002/8282962
(BARADIH)
|
3420008005NRG23Z150720220391776
|
15/07/2022
|
BHUNESHWAR MAHTO
|
3420008005WL014368
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BHUNESHWAR MAHTO
|
()
|
|
116
|
JARIDIH
|
JH-20-008-005-002/8282963
(BARADIH)
|
3420008005NRG23Z150720220391737
|
15/07/2022
|
MANJURA DEVI
|
3420008005WL014367
|
MANJURA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MANJURA DEVI
|
()
|
|
117
|
JARIDIH
|
JH-20-008-005-002/8282979
(BARADIH)
|
3420008005NRG23Z150720220391778
|
15/07/2022
|
MR UTTAM KUMAR
|
3420008005WL014368
|
MR UTTAM KUMAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
MR UTTAM KUMAR
|
()
|
|
118
|
JARIDIH
|
JH-20-008-005-002/8283052
(BARADIH)
|
3420008005NRG23Z150720220391739
|
15/07/2022
|
BADRINATH AAZAM
|
3420008005WL014367
|
BADRINATH AAZAM
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BADRINATH AAZAM
|
()
|
|
119
|
JARIDIH
|
JH-20-008-008-001/377586
(BHASKI)
|
3420008008NRG23Z150720220392609
|
15/07/2022
|
Sager Singh
|
3420008008WL014395
|
Sager Singh
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Sager Singh
|
()
|
|
120
|
JARIDIH
|
JH-20-008-008-001/4220
(BHASKI)
|
3420008008NRG23Z150720220392723
|
15/07/2022
|
GULANCHI KUMARI
|
3420008008WL014402
|
GULANCHI KUMARI
|
00415
|
SBIN0012548
|
60
|
60
|
Processed
|
16/07/2022
|
|
S33580847
|
|
GULANCHI KUMARI
|
()
|
|
121
|
JARIDIH
|
JH-20-008-008-002/377544
(BHASKI)
|
3420008008NRG23Z150720220392658
|
15/07/2022
|
Rita Devi
|
3420008008WL014398
|
Rita Devi
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Rita Devi
|
()
|
|
122
|
JARIDIH
|
JH-20-008-008-004/377433
(BHASKI)
|
3420008008NRG23Z150720220392747
|
15/07/2022
|
SUKURMUNI DEVI
|
3420008008WL014403
|
SUKURMUNI DEVI
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SUKURMUNI DEVI
|
()
|
|
123
|
JARIDIH
|
JH-20-008-008-004/4565
(BHASKI)
|
3420008008NRG23Z150720220392749
|
15/07/2022
|
BIRENDRA HEMBRAM
|
3420008008WL014403
|
BIRENDRA HEMBRAM
|
00415
|
SBIN0012548
|
60
|
60
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BIRENDRA HEMBRAM
|
()
|
|
124
|
JARIDIH
|
JH-20-008-008-006/377512
(BHASKI)
|
3420008008NRG23Z150720220392675
|
15/07/2022
|
Latika Devi
|
3420008008WL014399
|
Latika Devi
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Latika Devi
|
()
|
|
125
|
JARIDIH
|
JH-20-008-009-002/31220783
(CHILGADDA)
|
3420008009NRG23Z150720220391333
|
15/07/2022
|
Anil Kumar Tudu
|
3420008009WL014346
|
Anil Kumar Tudu
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Anil Kumar Tudu
|
()
|
|
126
|
JARIDIH
|
JH-20-008-009-002/400644
(CHILGADDA)
|
3420008009NRG23Z150720220391258
|
15/07/2022
|
Sanjay Singh
|
3420008009WL014341
|
Sanjay Singh
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Sanjay Singh
|
()
|
|
127
|
JARIDIH
|
JH-20-008-009-003/9099
(CHILGADDA)
|
3420008009NRG23Z150720220391282
|
15/07/2022
|
Kadmi Dev
|
3420008009WL014342
|
Kadmi Dev
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Kadmi Dev
|
()
|
|
128
|
JARIDIH
|
JH-20-008-009-004/212105
(CHILGADDA)
|
3420008009NRG23Z150720220391264
|
15/07/2022
|
DHANANJAY JAISWAL
|
3420008009WL014341
|
DHANANJAY JAISWAL
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
DHANANJAY JAISWAL
|
()
|
|
129
|
JARIDIH
|
JH-20-008-010-001/15
(GAICHANDA)
|
3420008010NRG23Z150720220392965
|
15/07/2022
|
AKHTAR ANSARI
|
3420008010WL014408
|
AKHTAR ANSARI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
AKHTAR ANSARI
|
()
|
|
130
|
JARIDIH
|
JH-20-008-010-001/2729
(GAICHANDA)
|
3420008010NRG23Z150720220392944
|
15/07/2022
|
PAKO DEVI
|
3420008010WL014407
|
PAKO DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PAKO DEVI
|
()
|
|
131
|
JARIDIH
|
JH-20-008-010-001/2946
(GAICHANDA)
|
3420008010NRG23Z150720220392970
|
15/07/2022
|
KANTI DEVI
|
3420008010WL014408
|
KANTI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KANTI DEVI
|
()
|
|
132
|
JARIDIH
|
JH-20-008-010-001/710705830
(GAICHANDA)
|
3420008010NRG23Z150720220392947
|
15/07/2022
|
SHIVNATH MANJHI
|
3420008010WL014407
|
SHIVNATH MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SHIVNATH MANJHI
|
()
|
|
133
|
JARIDIH
|
JH-20-008-010-001/710705830
(GAICHANDA)
|
3420008010NRG23Z150720220392948
|
15/07/2022
|
Soniya devi
|
3420008010WL014407
|
Soniya devi
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Soniya devi
|
()
|
|
134
|
JARIDIH
|
JH-20-008-010-001/710705836
(GAICHANDA)
|
3420008010NRG23Z150720220392926
|
15/07/2022
|
PRAMESHWAR MANJHI
|
3420008010WL014406
|
PRAMESHWAR MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PRAMESHWAR MANJHI
|
()
|
|
135
|
JARIDIH
|
JH-20-008-010-001/710705870
(GAICHANDA)
|
3420008010NRG23Z150720220392929
|
15/07/2022
|
manish kumar besra
|
3420008010WL014406
|
manish kumar besra
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
16/07/2022
|
|
S33580847
|
|
manish kumar besra
|
()
|
|
136
|
JARIDIH
|
JH-20-008-010-001/710705877
(GAICHANDA)
|
3420008010NRG23Z150720220392975
|
15/07/2022
|
khatir ansari
|
3420008010WL014408
|
khatir ansari
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
khatir ansari
|
()
|
|
137
|
JARIDIH
|
JH-20-008-010-002/213193
(GAICHANDA)
|
3420008010NRG23Z150720220392994
|
15/07/2022
|
CHAMPA DEVI
|
3420008010WL014409
|
CHAMPA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
CHAMPA DEVI
|
()
|
|
138
|
JARIDIH
|
JH-20-008-010-002/213193
(GAICHANDA)
|
3420008010NRG23Z150720220392993
|
15/07/2022
|
KRISHANA SINGH
|
3420008010WL014409
|
KRISHANA SINGH
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KRISHANA SINGH
|
()
|
|
139
|
JARIDIH
|
JH-20-008-010-002/2856
(GAICHANDA)
|
3420008010NRG23Z150720220392908
|
15/07/2022
|
SUMAN DEVI
|
3420008010WL014405
|
SUMAN DEVI
|
00415
|
SBIN0012548
|
15
|
15
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SUMAN DEVI
|
()
|
|
140
|
JARIDIH
|
JH-20-008-010-003/3
(GAICHANDA)
|
3420008010NRG23Z150720220392997
|
15/07/2022
|
BINOD RAWANI
|
3420008010WL014409
|
BINOD RAWANI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BINOD RAWANI
|
()
|
|
141
|
JARIDIH
|
JH-20-008-010-003/710705904
(GAICHANDA)
|
3420008010NRG23Z150720220392933
|
15/07/2022
|
amit rawani
|
3420008010WL014406
|
amit rawani
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
amit rawani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
142
|
JARIDIH
|
JH-20-008-008-002/377540
(BHASKI)
|
3420008008NRG23Z150720220392671
|
15/07/2022
|
Sampati Devi
|
3420008008WL014399
|
Sampati Devi
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Sampati Devi
|
()
|
|
143
|
JARIDIH
|
JH-20-008-008-002/377541
(BHASKI)
|
3420008008NRG23Z150720220392672
|
15/07/2022
|
Sarthi Kumari
|
3420008008WL014399
|
Sarthi Kumari
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Sarthi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
144
|
JARIDIH
|
JH-20-008-004-001/342872
(BANDHDIH SOUTH)
|
3420008005NRG23Z150720220391770
|
15/07/2022
|
RAGHU NATH MANJHI
|
3420008005WL014368
|
RAGHU NATH MANJHI
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
RAGHU NATH MANJHI
|
()
|
|
145
|
JARIDIH
|
JH-20-008-005-002/8282816
(BARADIH)
|
3420008005NRG23Z150720220391774
|
15/07/2022
|
SUNIL KUMAR MAHTO
|
3420008005WL014368
|
SUNIL KUMAR MAHTO
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SUNIL KUMAR MAHTO
|
()
|
|
146
|
JARIDIH
|
JH-20-008-008-004/3607
(BHASKI)
|
3420008008NRG23Z150720220392746
|
15/07/2022
|
BALIKA HEMBRAM
|
3420008008WL014403
|
BALIKA HEMBRAM
|
00468
|
UBIN0530077
|
75
|
75
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BALIKA HEMBRAM
|
()
|
|
147
|
JARIDIH
|
JH-20-008-009-001/31220745
(CHILGADDA)
|
3420008009NRG23Z150720220391332
|
15/07/2022
|
Bhavani mahto
|
3420008009WL014346
|
Bhavani mahto
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Bhavani mahto
|
()
|
|
148
|
JARIDIH
|
JH-20-008-009-001/31220750
(CHILGADDA)
|
3420008009NRG23Z150720220391323
|
15/07/2022
|
Murlidhar Mahto
|
3420008009WL014345
|
Murlidhar Mahto
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Murlidhar Mahto
|
()
|
|
149
|
JARIDIH
|
JH-20-008-009-002/212020
(CHILGADDA)
|
3420008009NRG23Z150720220391350
|
15/07/2022
|
Anita devi
|
3420008009WL014348
|
Anita devi
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Anita devi
|
()
|
|
150
|
JARIDIH
|
JH-20-008-009-002/31220820
(CHILGADDA)
|
3420008009NRG23Z150720220391278
|
15/07/2022
|
Bhola singh
|
3420008009WL014342
|
Bhola singh
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Bhola singh
|
()
|
|
151
|
JARIDIH
|
JH-20-008-009-002/31220824
(CHILGADDA)
|
3420008009NRG23Z150720220391334
|
15/07/2022
|
Dilip Ghansi
|
3420008009WL014346
|
Dilip Ghansi
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Dilip Ghansi
|
()
|
|
152
|
JARIDIH
|
JH-20-008-009-004/3120752
(CHILGADDA)
|
3420008009NRG23Z150720220391228
|
15/07/2022
|
Rina devi
|
3420008009WL014340
|
Rina devi
|
00468
|
UBIN0530077
|
75
|
75
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Rina devi
|
()
|
|
153
|
JARIDIH
|
JH-20-008-009-004/40079
(CHILGADDA)
|
3420008009NRG23Z150720220391229
|
15/07/2022
|
BADAL hansda
|
3420008009WL014340
|
BADAL hansda
|
00468
|
UBIN0530077
|
75
|
75
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BADAL hansda
|
()
|
|
154
|
JARIDIH
|
JH-20-008-009-004/40082
(CHILGADDA)
|
3420008009NRG23Z150720220391230
|
15/07/2022
|
Badku manjhi
|
3420008009WL014340
|
Badku manjhi
|
00468
|
UBIN0530077
|
75
|
75
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Badku manjhi
|
()
|
|
155
|
JARIDIH
|
JH-20-008-009-004/40092
(CHILGADDA)
|
3420008009NRG23Z150720220392171
|
15/07/2022
|
Rajkumar Hansda
|
3420008009WL014380
|
Rajkumar Hansda
|
00468
|
UBIN0530077
|
75
|
75
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Rajkumar Hansda
|
()
|
|
156
|
JARIDIH
|
JH-20-008-009-004/40092
(CHILGADDA)
|
3420008009NRG23Z150720220392172
|
15/07/2022
|
Rita hansda
|
3420008009WL014380
|
Rita hansda
|
00468
|
UBIN0530077
|
75
|
75
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Rita hansda
|
()
|
|
157
|
JARIDIH
|
JH-20-008-009-004/8840
(CHILGADDA)
|
3420008009NRG23Z150720220391270
|
15/07/2022
|
Rubi Devi
|
3420008009WL014341
|
Rubi Devi
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Rubi Devi
|
()
|
|
158
|
JARIDIH
|
JH-20-008-009-004/8857
(CHILGADDA)
|
3420008009NRG23Z150720220391236
|
15/07/2022
|
Sukhi Devi
|
3420008009WL014340
|
Sukhi Devi
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
Sukhi Devi
|
()
|
|
159
|
JARIDIH
|
JH-20-008-010-001/213224
(GAICHANDA)
|
3420008010NRG23Z150720220392901
|
15/07/2022
|
ANAND SINGH
|
3420008010WL014405
|
ANAND SINGH
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
ANAND SINGH
|
()
|
|
160
|
JARIDIH
|
JH-20-008-010-001/21533
(GAICHANDA)
|
3420008010NRG23Z150720220392902
|
15/07/2022
|
RAJENDRA SINGH
|
3420008010WL014405
|
RAJENDRA SINGH
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
RAJENDRA SINGH
|
()
|
|
161
|
JARIDIH
|
JH-20-008-010-001/2912
(GAICHANDA)
|
3420008010NRG23Z150720220392946
|
15/07/2022
|
SANJOTI DEVI
|
3420008010WL014407
|
SANJOTI DEVI
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SANJOTI DEVI
|
()
|
|
162
|
JARIDIH
|
JH-20-008-010-001/2958
(GAICHANDA)
|
3420008010NRG23Z150720220392971
|
15/07/2022
|
SIBU SOREN
|
3420008010WL014408
|
SIBU SOREN
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
SIBU SOREN
|
()
|
|
163
|
JARIDIH
|
JH-20-008-010-001/710705827
(GAICHANDA)
|
3420008010NRG23Z150720220392924
|
15/07/2022
|
shiveshwar soren
|
3420008010WL014406
|
shiveshwar soren
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
shiveshwar soren
|
()
|
|
164
|
JARIDIH
|
JH-20-008-010-001/710705842
(GAICHANDA)
|
3420008010NRG23Z150720220393156
|
15/07/2022
|
sumitra devi
|
3420008010WL014414
|
sumitra devi
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
sumitra devi
|
()
|
|
165
|
JARIDIH
|
JH-20-008-010-002/21665
(GAICHANDA)
|
3420008010NRG23Z150720220392905
|
15/07/2022
|
BADAL BANERJEE
|
3420008010WL014405
|
BADAL BANERJEE
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
BADAL BANERJEE
|
()
|
|
166
|
JARIDIH
|
JH-20-008-010-002/21665
(GAICHANDA)
|
3420008010NRG23Z150720220392906
|
15/07/2022
|
RENUKA BANERJEE
|
3420008010WL014405
|
RENUKA BANERJEE
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
RENUKA BANERJEE
|
()
|
|
167
|
JARIDIH
|
JH-20-008-010-002/3050
(GAICHANDA)
|
3420008010NRG23Z150720220392950
|
15/07/2022
|
DIPAK BAURI
|
3420008010WL014407
|
DIPAK BAURI
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
DIPAK BAURI
|
()
|
|
168
|
JARIDIH
|
JH-20-008-010-003/211682
(GAICHANDA)
|
3420008010NRG23Z150720220392996
|
15/07/2022
|
PAWAN SINGH
|
3420008010WL014409
|
PAWAN SINGH
|
00468
|
UBIN0530077
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
169
|
JARIDIH
|
JH-20-008-005-002/8282855
(BARADIH)
|
3420008005NRG23Z150720220391775
|
15/07/2022
|
KANCHAN DEVI
|
3420008005WL014368
|
KANCHAN DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
KANCHAN DEVI
|
()
|
|
170
|
JARIDIH
|
JH-20-008-005-002/8283067
(BARADIH)
|
3420008005NRG23Z150720220391780
|
15/07/2022
|
GITA DEVI
|
3420008005WL014368
|
GITA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
GITA DEVI
|
()
|
|
171
|
JARIDIH
|
JH-20-008-005-002/8283289
(BARADIH)
|
3420008005NRG23Z150720220391743
|
15/07/2022
|
RATNI DEVI
|
3420008005WL014367
|
RATNI DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
RATNI DEVI
|
()
|
|
172
|
JARIDIH
|
JH-20-008-010-001/2958
(GAICHANDA)
|
3420008010NRG23Z150720220392972
|
15/07/2022
|
GULABI DEVI
|
3420008010WL014408
|
GULABI DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
16/07/2022
|
|
S33580847
|
|
GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15570
|
15570
|
|
|
|
|
|
|
|