|
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-20-004-001-002/6602
(AHARDIH)
|
3420004000NRG23Z281120220858537
|
28/11/2022
|
POONAM DEVI
|
3420004WL037044
|
POONAM DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-001-001/10423
(AHARDIH)
|
3420004000NRG23Z281120220858563
|
28/11/2022
|
KANTI DEVI
|
3420004WL037046
|
KANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
KANTI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-001/1522
(AHARDIH)
|
3420004000NRG23Z281120220858628
|
28/11/2022
|
HIRAMANI TURI
|
3420004WL037050
|
HIRAMANI TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
HIRAMANI TURI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-001/1961
(AHARDIH)
|
3420004000NRG23Z281120220858630
|
28/11/2022
|
DUMARIYA TURI
|
3420004WL037050
|
DUMARIYA TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
DUMARIYA TURI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-001/2077
(AHARDIH)
|
3420004000NRG23Z281120220858631
|
28/11/2022
|
DEVI LAL MAHTO
|
3420004WL037050
|
DEVI LAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
DEVI LAL MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-001/2080
(AHARDIH)
|
3420004000NRG23Z281120220858609
|
28/11/2022
|
LOCHAN TURI
|
3420004WL037049
|
LOCHAN TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
LOCHAN TURI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-001/338
(AHARDIH)
|
3420004000NRG23Z281120220858567
|
28/11/2022
|
LALITA DEVI
|
3420004WL037046
|
LALITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
LALITA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-001/3557
(AHARDIH)
|
3420004000NRG23Z281120220858633
|
28/11/2022
|
AKBAR ANSARI
|
3420004WL037050
|
AKBAR ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
AKBAR ANSARI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-001-001/3589
(AHARDIH)
|
3420004000NRG23Z281120220858568
|
28/11/2022
|
YASHODA KUMARI
|
3420004WL037046
|
YASHODA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
YASHODA KUMARI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-001-001/4105
(AHARDIH)
|
3420004000NRG23Z281120220858634
|
28/11/2022
|
BINOD KUMAR
|
3420004WL037050
|
BINOD KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
BINOD KUMAR
|
()
|
|
11
|
NAWADIH
|
JH-20-004-001-001/4603
(AHARDIH)
|
3420004000NRG23Z281120220858569
|
28/11/2022
|
JEBUN BIBI
|
3420004WL037046
|
JEBUN BIBI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
JEBUN BIBI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-001-001/50722
(AHARDIH)
|
3420004000NRG23Z281120220858570
|
28/11/2022
|
SOMARI DEVI
|
3420004WL037046
|
SOMARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
SOMARI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-001-001/82221
(AHARDIH)
|
3420004000NRG23Z281120220858635
|
28/11/2022
|
KALO DEVI
|
3420004WL037050
|
KALO DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
KALO DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-001-002/10273
(AHARDIH)
|
3420004000NRG23Z281120220858578
|
28/11/2022
|
TETRI DEVI
|
3420004WL037047
|
TETRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
TETRI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-001-002/10355
(AHARDIH)
|
3420004000NRG23Z281120220858592
|
28/11/2022
|
RUPA KUMARI
|
3420004WL037048
|
RUPA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
RUPA KUMARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-001-002/10406
(AHARDIH)
|
3420004000NRG23Z281120220858612
|
28/11/2022
|
ATIMUN BIBI
|
3420004WL037049
|
ATIMUN BIBI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
ATIMUN BIBI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-001-002/10438
(AHARDIH)
|
3420004000NRG23Z281120220858613
|
28/11/2022
|
MOHAN MAHTO
|
3420004WL037049
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
MOHAN MAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-001-002/10449
(AHARDIH)
|
3420004000NRG23Z281120220858593
|
28/11/2022
|
RAJESH KUMAR MAHTO
|
3420004WL037048
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
RAJESH KUMAR MAHTO
|
()
|
|
19
|
NAWADIH
|
JH-20-004-001-002/10489
(AHARDIH)
|
3420004000NRG23Z281120220858531
|
28/11/2022
|
MANJU DEVI
|
3420004WL037044
|
MANJU DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
MANJU DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-001-002/10492
(AHARDIH)
|
3420004000NRG23Z281120220858518
|
28/11/2022
|
MEENA DEVI
|
3420004WL037043
|
MEENA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
MEENA DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-001-002/10540
(AHARDIH)
|
3420004000NRG23Z281120220858532
|
28/11/2022
|
KARU MAHTO
|
3420004WL037044
|
KARU MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
29/11/2022
|
|
S58468435
|
|
KARU MAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-001-002/10707
(AHARDIH)
|
3420004000NRG23Z281120220858636
|
28/11/2022
|
FULCHAND TURI
|
3420004WL037050
|
FULCHAND TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
FULCHAND TURI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-001-002/10707
(AHARDIH)
|
3420004000NRG23Z281120220858637
|
28/11/2022
|
SHIBIYA DEVI
|
3420004WL037050
|
SHIBIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
SHIBIYA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-001-002/10736
(AHARDIH)
|
3420004000NRG23Z281120220858594
|
28/11/2022
|
KHULESHWAR MAHTO
|
3420004WL037048
|
KHULESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
KHULESHWAR MAHTO
|
()
|
|
25
|
NAWADIH
|
JH-20-004-001-002/10756
(AHARDIH)
|
3420004000NRG23Z281120220858595
|
28/11/2022
|
JAYNTI DEVI
|
3420004WL037048
|
JAYNTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
JAYNTI DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-001-002/10759
(AHARDIH)
|
3420004000NRG23Z281120220858614
|
28/11/2022
|
MAHESWAR TURI
|
3420004WL037049
|
MAHESWAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
MAHESWAR TURI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-001-002/10888
(AHARDIH)
|
3420004000NRG23Z281120220858519
|
28/11/2022
|
RUKMANI DEVI
|
3420004WL037043
|
RUKMANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
RUKMANI DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-001-002/10932
(AHARDIH)
|
3420004000NRG23Z281120220858638
|
28/11/2022
|
NARESH KANDU
|
3420004WL037050
|
NARESH KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
NARESH KANDU
|
()
|
|
29
|
NAWADIH
|
JH-20-004-001-002/1859
(AHARDIH)
|
3420004000NRG23Z281120220858533
|
28/11/2022
|
NAKUL SAW
|
3420004WL037044
|
NAKUL SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
NAKUL SAW
|
()
|
|
30
|
NAWADIH
|
JH-20-004-001-002/2060
(AHARDIH)
|
3420004000NRG23Z281120220858579
|
28/11/2022
|
PUNIYA DEVI
|
3420004WL037047
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
PUNIYA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-001-002/4716
(AHARDIH)
|
3420004000NRG23Z281120220858534
|
28/11/2022
|
SURAJ KUMAR
|
3420004WL037044
|
SURAJ KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
SURAJ KUMAR
|
()
|
|
32
|
NAWADIH
|
JH-20-004-001-002/5390
(AHARDIH)
|
3420004000NRG23Z281120220858535
|
28/11/2022
|
MAHENDAR KUMAR
|
3420004WL037044
|
MAHENDAR KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
MAHENDAR KUMAR
|
()
|
|
33
|
NAWADIH
|
JH-20-004-001-002/5585
(AHARDIH)
|
3420004000NRG23Z281120220858536
|
28/11/2022
|
KHUSHBU KUMARI
|
3420004WL037044
|
KHUSHBU KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
KHUSHBU KUMARI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-001-002/6770
(AHARDIH)
|
3420004000NRG23Z281120220858538
|
28/11/2022
|
TUPLAL MAHTO
|
3420004WL037044
|
TUPLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
TUPLAL MAHTO
|
()
|
|
35
|
NAWADIH
|
JH-20-004-001-002/7171
(AHARDIH)
|
3420004000NRG23Z281120220858597
|
28/11/2022
|
ROHIT KUMAR
|
3420004WL037048
|
ROHIT KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
ROHIT KUMAR
|
()
|
|
36
|
NAWADIH
|
JH-20-004-001-002/8571
(AHARDIH)
|
3420004000NRG23Z281120220858540
|
28/11/2022
|
CHANDAN KUMAR
|
3420004WL037044
|
CHANDAN KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
CHANDAN KUMAR
|
()
|
|
37
|
NAWADIH
|
JH-20-004-001-002/9913
(AHARDIH)
|
3420004000NRG23Z281120220858541
|
28/11/2022
|
RAHUL KUMAR
|
3420004WL037044
|
RAHUL KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
RAHUL KUMAR
|
()
|
|
38
|
NAWADIH
|
JH-20-004-001-003/2679
(AHARDIH)
|
3420004000NRG23Z281120220858654
|
28/11/2022
|
MEMUN NISHA
|
3420004WL037051
|
MEMUN NISHA
|
00048
|
BKID0004808
|
27
|
27
|
Processed
|
29/11/2022
|
|
S58468435
|
|
MEMUN NISHA
|
()
|
|
39
|
NAWADIH
|
JH-20-004-001-003/8613
(AHARDIH)
|
3420004000NRG23Z281120220858658
|
28/11/2022
|
NIKHAT PARWEEN
|
3420004WL037051
|
NIKHAT PARWEEN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
NIKHAT PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
40
|
NAWADIH
|
JH-20-004-001-001/10340
(AHARDIH)
|
3420004000NRG23Z281120220858513
|
28/11/2022
|
RINKI DEVI
|
3420004WL037043
|
RINKI DEVI
|
00354
|
PUNB0114200
|
81
|
81
|
Processed
|
29/11/2022
|
|
S58468435
|
|
RINKI DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-001-001/10347
(AHARDIH)
|
3420004000NRG23Z281120220858514
|
28/11/2022
|
MAMTA DEVI
|
3420004WL037043
|
MAMTA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
MAMTA DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-001-001/1475
(AHARDIH)
|
3420004000NRG23Z281120220858650
|
28/11/2022
|
SAVEELA KHATOON
|
3420004WL037051
|
SAVEELA KHATOON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
SAVEELA KHATOON
|
()
|
|
43
|
NAWADIH
|
JH-20-004-001-001/1525
(AHARDIH)
|
3420004000NRG23Z281120220858629
|
28/11/2022
|
MADAN TURI
|
3420004WL037050
|
MADAN TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
MADAN TURI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-001-001/1536
(AHARDIH)
|
3420004000NRG23Z281120220858608
|
28/11/2022
|
KAILASH TURI
|
3420004WL037049
|
KAILASH TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
KAILASH TURI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-001-001/1774
(AHARDIH)
|
3420004000NRG23Z281120220858564
|
28/11/2022
|
RUPLAL THAKUR
|
3420004WL037046
|
RUPLAL THAKUR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
RUPLAL THAKUR
|
()
|
|
46
|
NAWADIH
|
JH-20-004-001-001/1996
(AHARDIH)
|
3420004000NRG23Z281120220858565
|
28/11/2022
|
KULDEEP MAHTO
|
3420004WL037046
|
KULDEEP MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
KULDEEP MAHTO
|
()
|
|
47
|
NAWADIH
|
JH-20-004-001-001/2530
(AHARDIH)
|
3420004000NRG23Z281120220858632
|
28/11/2022
|
HALIMA BIBI
|
3420004WL037050
|
HALIMA BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
HALIMA BIBI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-001-001/2957
(AHARDIH)
|
3420004000NRG23Z281120220858566
|
28/11/2022
|
JHARI MAHTO
|
3420004WL037046
|
JHARI MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
JHARI MAHTO
|
()
|
|
49
|
NAWADIH
|
JH-20-004-001-001/5603
(AHARDIH)
|
3420004000NRG23Z281120220858610
|
28/11/2022
|
Umesh kumar turi
|
3420004WL037049
|
Umesh kumar turi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
Umesh kumar turi
|
()
|
|
50
|
NAWADIH
|
JH-20-004-001-001/56491
(AHARDIH)
|
3420004000NRG23Z281120220858515
|
28/11/2022
|
BEBIYA DEVI
|
3420004WL037043
|
BEBIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
BEBIYA DEVI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-001-001/5800
(AHARDIH)
|
3420004000NRG23Z281120220858611
|
28/11/2022
|
DULARI DEVI
|
3420004WL037049
|
DULARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
DULARI DEVI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-001-001/7118
(AHARDIH)
|
3420004000NRG23Z281120220858571
|
28/11/2022
|
FALJIT MAHTO
|
3420004WL037046
|
FALJIT MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
FALJIT MAHTO
|
()
|
|
53
|
NAWADIH
|
JH-20-004-001-001/9382
(AHARDIH)
|
3420004000NRG23Z281120220858577
|
28/11/2022
|
ANITA DEVI
|
3420004WL037047
|
ANITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
ANITA DEVI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-001-002/10353
(AHARDIH)
|
3420004000NRG23Z281120220858591
|
28/11/2022
|
ASHA DEVI
|
3420004WL037048
|
ASHA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
ASHA DEVI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-001-002/10360
(AHARDIH)
|
3420004000NRG23Z281120220858516
|
28/11/2022
|
JHARI MAHTO
|
3420004WL037043
|
JHARI MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
JHARI MAHTO
|
()
|
|
56
|
NAWADIH
|
JH-20-004-001-002/10864
(AHARDIH)
|
3420004000NRG23Z281120220858596
|
28/11/2022
|
DAHAWA DEVI
|
3420004WL037048
|
DAHAWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
DAHAWA DEVI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-001-002/20214
(AHARDIH)
|
3420004000NRG23Z281120220858615
|
28/11/2022
|
PYARI DEVI
|
3420004WL037049
|
PYARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
PYARI DEVI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-001-002/7206
(AHARDIH)
|
3420004000NRG23Z281120220858580
|
28/11/2022
|
MONAVA DEVI
|
3420004WL037047
|
MONAVA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Rejected
|
29/11/2022
|
|
S58468435
|
Account Closed
|
|
|
|
59
|
NAWADIH
|
JH-20-004-001-002/7923
(AHARDIH)
|
3420004000NRG23Z281120220858539
|
28/11/2022
|
MANJU DEVI
|
3420004WL037044
|
MANJU DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
MANJU DEVI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-001-002/90867
(AHARDIH)
|
3420004000NRG23Z281120220858639
|
28/11/2022
|
DALO NAYAK
|
3420004WL037050
|
DALO NAYAK
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
DALO NAYAK
|
()
|
|
61
|
NAWADIH
|
JH-20-004-001-002/90867
(AHARDIH)
|
3420004000NRG23Z281120220858581
|
28/11/2022
|
NANKI DEVI
|
3420004WL037047
|
NANKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
NANKI DEVI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-001-003/10311
(AHARDIH)
|
3420004000NRG23Z281120220858651
|
28/11/2022
|
SADIK ANSARI
|
3420004WL037051
|
SADIK ANSARI
|
00354
|
PUNB0114200
|
27
|
27
|
Processed
|
29/11/2022
|
|
S58468435
|
|
SADIK ANSARI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-001-003/11009
(AHARDIH)
|
3420004000NRG23Z281120220858598
|
28/11/2022
|
SHAKINA KHATUN
|
3420004WL037048
|
SHAKINA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
SHAKINA KHATUN
|
()
|
|
64
|
NAWADIH
|
JH-20-004-001-003/11025
(AHARDIH)
|
3420004000NRG23Z281120220858652
|
28/11/2022
|
ISRAIL ANSARI
|
3420004WL037051
|
ISRAIL ANSARI
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468435
|
|
ISRAIL ANSARI
|
()
|
|
65
|
NAWADIH
|
JH-20-004-001-003/151551
(AHARDIH)
|
3420004000NRG23Z281120220858653
|
28/11/2022
|
GYASUDDIN ANSARI
|
3420004WL037051
|
GYASUDDIN ANSARI
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468435
|
|
GYASUDDIN ANSARI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-001-003/1515800
(AHARDIH)
|
3420004000NRG23Z281120220858599
|
28/11/2022
|
SAMEEDA KHATOON
|
3420004WL037048
|
SAMEEDA KHATOON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
SAMEEDA KHATOON
|
()
|
|
67
|
NAWADIH
|
JH-20-004-001-003/4603
(AHARDIH)
|
3420004000NRG23Z281120220858655
|
28/11/2022
|
ABID ANSARI
|
3420004WL037051
|
ABID ANSARI
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468435
|
|
ABID ANSARI
|
()
|
|
68
|
NAWADIH
|
JH-20-004-001-003/5548
(AHARDIH)
|
3420004000NRG23Z281120220858656
|
28/11/2022
|
NAGMA KHATOON
|
3420004WL037051
|
NAGMA KHATOON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
NAGMA KHATOON
|
()
|
|
69
|
NAWADIH
|
JH-20-004-001-003/6351
(AHARDIH)
|
3420004000NRG23Z281120220858657
|
28/11/2022
|
HASINA KHATUN
|
3420004WL037051
|
HASINA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
HASINA KHATUN
|
()
|
|
70
|
NAWADIH
|
JH-20-004-001-003/9746
(AHARDIH)
|
3420004000NRG23Z281120220858659
|
28/11/2022
|
WARISH ANSARI
|
3420004WL037051
|
WARISH ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
WARISH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
71
|
NAWADIH
|
JH-20-004-001-002/10362
(AHARDIH)
|
3420004000NRG23Z281120220858517
|
28/11/2022
|
LUKESHWAR MAHTO
|
3420004WL037043
|
LUKESHWAR MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
LUKESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10962
|
10962
|
|
|
|
|
|
|
|