|
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-20-004-014-002/23241
(KACHHO)
|
3420004000NRG22280820220854562
|
29/08/2022
|
Ratni devi
|
3420004WL0075352
|
Ratni devi
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190011
|
|
Ratni devi
|
()
|
|
2
|
NAWADIH
|
JH-20-004-014-002/27817
(KACHHO)
|
3420004000NRG22280820220854528
|
29/08/2022
|
RAMU HANSDA
|
3420004WL0075352
|
RAMU HANSDA
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190156
|
|
RAMU HANSDA
|
()
|
|
3
|
NAWADIH
|
JH-20-004-014-002/6352
(KACHHO)
|
3420004000NRG22280820220854499
|
29/08/2022
|
Dhaneshwar Soren
|
3420004WL0075352
|
Dhaneshwar Soren
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190155
|
|
Dhaneshwar Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-014-001/16944
(KACHHO)
|
3420004000NRG22280820220854582
|
29/08/2022
|
santosh manjhi
|
3420004WL0075352
|
santosh manjhi
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190032
|
|
santosh manjhi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-014-001/16944
(KACHHO)
|
3420004000NRG22280820220854583
|
29/08/2022
|
santosh manjhi
|
3420004WL0075352
|
santosh manjhi
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190031
|
|
santosh manjhi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-014-001/16947
(KACHHO)
|
3420004000NRG22280820220854584
|
29/08/2022
|
LAKHAN KISKU
|
3420004WL0075352
|
LAKHAN KISKU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190071
|
|
LAKHAN KISKU
|
()
|
|
7
|
NAWADIH
|
JH-20-004-014-001/16947
(KACHHO)
|
3420004000NRG22280820220854585
|
29/08/2022
|
LAKHAN KISKU
|
3420004WL0075352
|
LAKHAN KISKU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190072
|
|
LAKHAN KISKU
|
()
|
|
8
|
NAWADIH
|
JH-20-004-014-001/1710
(KACHHO)
|
3420004000NRG22280820220854586
|
29/08/2022
|
GUNARAM KISKU
|
3420004WL0075352
|
GUNARAM KISKU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190073
|
|
GUNARAM KISKU
|
()
|
|
9
|
NAWADIH
|
JH-20-004-014-001/1710
(KACHHO)
|
3420004000NRG22280820220854587
|
29/08/2022
|
GUNARAM KISKU
|
3420004WL0075352
|
GUNARAM KISKU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190074
|
|
GUNARAM KISKU
|
()
|
|
10
|
NAWADIH
|
JH-20-004-014-001/1711
(KACHHO)
|
3420004000NRG22280820220854588
|
29/08/2022
|
SANTOSH SOREN
|
3420004WL0075352
|
SANTOSH SOREN
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190080
|
|
SANTOSH SOREN
|
()
|
|
11
|
NAWADIH
|
JH-20-004-014-001/1713
(KACHHO)
|
3420004000NRG22280820220854589
|
29/08/2022
|
BIRSHA BESRA
|
3420004WL0075352
|
BIRSHA BESRA
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190112
|
|
BIRSHA BESRA
|
()
|
|
12
|
NAWADIH
|
JH-20-004-014-001/1713
(KACHHO)
|
3420004000NRG22280820220854590
|
29/08/2022
|
BIRSHA BESRA
|
3420004WL0075352
|
BIRSHA BESRA
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190114
|
|
BIRSHA BESRA
|
()
|
|
13
|
NAWADIH
|
JH-20-004-014-001/1713
(KACHHO)
|
3420004000NRG22280820220854591
|
29/08/2022
|
BIRSHA BESRA
|
3420004WL0075352
|
BIRSHA BESRA
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190113
|
|
BIRSHA BESRA
|
()
|
|
14
|
NAWADIH
|
JH-20-004-014-001/1727
(KACHHO)
|
3420004000NRG22280820220854592
|
29/08/2022
|
MITHU TURI
|
3420004WL0075352
|
MITHU TURI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190115
|
|
MITHU TURI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-014-002/1067
(KACHHO)
|
3420004000NRG22280820220854605
|
29/08/2022
|
MANWEL MARANDI
|
3420004WL0075352
|
MANWEL MARANDI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190062
|
|
MANWEL MARANDI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-014-002/1067
(KACHHO)
|
3420004000NRG22280820220854606
|
29/08/2022
|
MANWEL MARANDI
|
3420004WL0075352
|
MANWEL MARANDI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190061
|
|
MANWEL MARANDI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-014-002/1221
(KACHHO)
|
3420004000NRG22280820220854612
|
29/08/2022
|
RAHIL KUMARI
|
3420004WL0075352
|
RAHIL KUMARI
|
00048
|
BKID0004797
|
1125
|
1125
|
Processed
|
02/09/2022
|
|
4395190076
|
|
RAHIL KUMARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-014-002/2563
(KACHHO)
|
3420004000NRG22280820220854578
|
29/08/2022
|
Bale Devi
|
3420004WL0075352
|
Bale Devi
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190058
|
|
Bale Devi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-014-002/2563
(KACHHO)
|
3420004000NRG22280820220854576
|
29/08/2022
|
Bale Devi
|
3420004WL0075352
|
Bale Devi
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190057
|
|
Bale Devi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-014-002/27488
(KACHHO)
|
3420004000NRG22280820220854554
|
29/08/2022
|
GEETA DEVI
|
3420004WL0075352
|
GEETA DEVI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190059
|
|
GEETA DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-014-002/27526
(KACHHO)
|
3420004000NRG22280820220854559
|
29/08/2022
|
SARITA DEVI
|
3420004WL0075352
|
SARITA DEVI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190053
|
|
SARITA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-014-002/27526
(KACHHO)
|
3420004000NRG22280820220854560
|
29/08/2022
|
SARITA DEVI
|
3420004WL0075352
|
SARITA DEVI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190054
|
|
SARITA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-014-002/27545
(KACHHO)
|
3420004000NRG22280820220854527
|
29/08/2022
|
SUNITA DEVI
|
3420004WL0075352
|
SUNITA DEVI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190060
|
|
SUNITA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-014-002/27818
(KACHHO)
|
3420004000NRG22280820220854529
|
29/08/2022
|
Sohari Devi
|
3420004WL0075352
|
Sohari Devi
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190046
|
|
Sohari Devi
|
()
|
|
25
|
NAWADIH
|
JH-20-004-014-002/27828
(KACHHO)
|
3420004000NRG22280820220854530
|
29/08/2022
|
CHANDERA HANSDA
|
3420004WL0075352
|
CHANDERA HANSDA
|
00048
|
BKID0004797
|
1125
|
1125
|
Processed
|
02/09/2022
|
|
4395190152
|
|
CHANDERA HANSDA
|
()
|
|
26
|
NAWADIH
|
JH-20-004-014-002/27828
(KACHHO)
|
3420004000NRG22280820220854531
|
29/08/2022
|
Sangita Hansda
|
3420004WL0075352
|
Sangita Hansda
|
00048
|
BKID0004797
|
1125
|
1125
|
Processed
|
02/09/2022
|
|
4395190098
|
|
Sangita Hansda
|
()
|
|
27
|
NAWADIH
|
JH-20-004-014-002/27847
(KACHHO)
|
3420004000NRG22280820220854532
|
29/08/2022
|
Surymuni Kumari
|
3420004WL0075352
|
Surymuni Kumari
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190064
|
|
Surymuni Kumari
|
()
|
|
28
|
NAWADIH
|
JH-20-004-014-002/27847
(KACHHO)
|
3420004000NRG22280820220854533
|
29/08/2022
|
Surymuni Kumari
|
3420004WL0075352
|
Surymuni Kumari
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190063
|
|
Surymuni Kumari
|
()
|
|
29
|
NAWADIH
|
JH-20-004-014-002/3640
(KACHHO)
|
3420004000NRG22280820220854535
|
29/08/2022
|
Vijay Soren
|
3420004WL0075352
|
Vijay Soren
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190065
|
|
Vijay Soren
|
()
|
|
30
|
NAWADIH
|
JH-20-004-014-002/3640
(KACHHO)
|
3420004000NRG22280820220854536
|
29/08/2022
|
Vijay Soren
|
3420004WL0075352
|
Vijay Soren
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190066
|
|
Vijay Soren
|
()
|
|
31
|
NAWADIH
|
JH-20-004-014-002/4865
(KACHHO)
|
3420004000NRG22280820220854540
|
29/08/2022
|
DINURAM MURMU
|
3420004WL0075352
|
DINURAM MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190085
|
|
DINURAM MURMU
|
()
|
|
32
|
NAWADIH
|
JH-20-004-014-002/4866
(KACHHO)
|
3420004000NRG22280820220854541
|
29/08/2022
|
MEHILAL MURMU
|
3420004WL0075352
|
MEHILAL MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190086
|
|
MEHILAL MURMU
|
()
|
|
33
|
NAWADIH
|
JH-20-004-014-002/4871
(KACHHO)
|
3420004000NRG22280820220854542
|
29/08/2022
|
FAGU MURMU
|
3420004WL0075352
|
FAGU MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190045
|
|
FAGU MURMU
|
()
|
|
34
|
NAWADIH
|
JH-20-004-014-002/4874
(KACHHO)
|
3420004000NRG22280820220854543
|
29/08/2022
|
MAHENDER MURMU
|
3420004WL0075352
|
MAHENDER MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190084
|
|
MAHENDER MURMU
|
()
|
|
35
|
NAWADIH
|
JH-20-004-014-002/4876
(KACHHO)
|
3420004000NRG22280820220854544
|
29/08/2022
|
KARTIK MURMU
|
3420004WL0075352
|
KARTIK MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190026
|
|
KARTIK MURMU
|
()
|
|
36
|
NAWADIH
|
JH-20-004-014-002/4877
(KACHHO)
|
3420004000NRG22280820220854546
|
29/08/2022
|
BADKI DEVI
|
3420004WL0075352
|
BADKI DEVI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190041
|
|
BADKI DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-014-002/4882
(KACHHO)
|
3420004000NRG22280820220854547
|
29/08/2022
|
MANTU MURMU
|
3420004WL0075352
|
MANTU MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190044
|
|
MANTU MURMU
|
()
|
|
38
|
NAWADIH
|
JH-20-004-014-002/4890
(KACHHO)
|
3420004000NRG22280820220854548
|
29/08/2022
|
LALLU MURMU
|
3420004WL0075352
|
LALLU MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190038
|
|
LALLU MURMU
|
()
|
|
39
|
NAWADIH
|
JH-20-004-014-002/4891
(KACHHO)
|
3420004000NRG22280820220854550
|
29/08/2022
|
SAHDEV MURMU
|
3420004WL0075352
|
SAHDEV MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190039
|
|
SAHDEV MURMU
|
()
|
|
40
|
NAWADIH
|
JH-20-004-014-002/4891
(KACHHO)
|
3420004000NRG22280820220854549
|
29/08/2022
|
SIMOTI DEVI
|
3420004WL0075352
|
SIMOTI DEVI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190094
|
|
SIMOTI DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-014-002/4892
(KACHHO)
|
3420004000NRG22280820220854552
|
29/08/2022
|
FENILAL MURMU
|
3420004WL0075352
|
FENILAL MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190040
|
|
FENILAL MURMU
|
()
|
|
42
|
NAWADIH
|
JH-20-004-014-002/4892
(KACHHO)
|
3420004000NRG22280820220854551
|
29/08/2022
|
MINA DEVI
|
3420004WL0075352
|
MINA DEVI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190093
|
|
MINA DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-014-002/5259
(KACHHO)
|
3420004000NRG22280820220854525
|
29/08/2022
|
ANITA DEVI
|
3420004WL0075352
|
ANITA DEVI
|
00048
|
BKID0004797
|
1125
|
1125
|
Processed
|
02/09/2022
|
|
4395190083
|
|
ANITA DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-014-002/6088
(KACHHO)
|
3420004000NRG22280820220854480
|
29/08/2022
|
Ganga Ram Murmu
|
3420004WL0075352
|
Ganga Ram Murmu
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190051
|
|
Ganga Ram Murmu
|
()
|
|
45
|
NAWADIH
|
JH-20-004-014-002/6127
(KACHHO)
|
3420004000NRG22280820220854481
|
29/08/2022
|
LALJI MURMU
|
3420004WL0075352
|
LALJI MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190088
|
|
LALJI MURMU
|
()
|
|
46
|
NAWADIH
|
JH-20-004-014-002/6127
(KACHHO)
|
3420004000NRG22280820220854482
|
29/08/2022
|
MANJHLI DEVI
|
3420004WL0075352
|
MANJHLI DEVI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190081
|
|
MANJHLI DEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-014-002/6129
(KACHHO)
|
3420004000NRG22280820220854478
|
29/08/2022
|
BINOD MURMU
|
3420004WL0075352
|
BINOD MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190087
|
|
BINOD MURMU
|
()
|
|
48
|
NAWADIH
|
JH-20-004-014-002/6131
(KACHHO)
|
3420004000NRG22280820220854517
|
29/08/2022
|
BAHARAM MURMU
|
3420004WL0075352
|
BAHARAM MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190025
|
|
BAHARAM MURMU
|
()
|
|
49
|
NAWADIH
|
JH-20-004-014-002/6132
(KACHHO)
|
3420004000NRG22280820220854518
|
29/08/2022
|
MUNSHI MURMU
|
3420004WL0075352
|
MUNSHI MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190035
|
|
MUNSHI MURMU
|
()
|
|
50
|
NAWADIH
|
JH-20-004-014-002/6139
(KACHHO)
|
3420004000NRG22280820220854520
|
29/08/2022
|
BIRENDER MURMU
|
3420004WL0075352
|
BIRENDER MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190027
|
|
BIRENDER MURMU
|
()
|
|
51
|
NAWADIH
|
JH-20-004-014-002/6160
(KACHHO)
|
3420004000NRG22280820220854521
|
29/08/2022
|
Chand muni Devi
|
3420004WL0075352
|
Chand muni Devi
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190050
|
|
Chand muni Devi
|
()
|
|
52
|
NAWADIH
|
JH-20-004-014-002/6176
(KACHHO)
|
3420004000NRG22280820220854522
|
29/08/2022
|
MANOJ SOREN
|
3420004WL0075352
|
MANOJ SOREN
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190149
|
|
MANOJ SOREN
|
()
|
|
53
|
NAWADIH
|
JH-20-004-014-002/6176
(KACHHO)
|
3420004000NRG22280820220854523
|
29/08/2022
|
MANOJ SOREN
|
3420004WL0075352
|
MANOJ SOREN
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190029
|
|
MANOJ SOREN
|
()
|
|
54
|
NAWADIH
|
JH-20-004-014-002/6176
(KACHHO)
|
3420004000NRG22280820220854524
|
29/08/2022
|
MANOJ SOREN
|
3420004WL0075352
|
MANOJ SOREN
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190150
|
|
MANOJ SOREN
|
()
|
|
55
|
NAWADIH
|
JH-20-004-014-002/6205
(KACHHO)
|
3420004000NRG22280820220854477
|
29/08/2022
|
BHIM MURMU
|
3420004WL0075352
|
BHIM MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190030
|
|
BHIM MURMU
|
()
|
|
56
|
NAWADIH
|
JH-20-004-014-002/6209
(KACHHO)
|
3420004000NRG22280820220854474
|
29/08/2022
|
PAWAN MURMU
|
3420004WL0075352
|
PAWAN MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190034
|
|
PAWAN MURMU
|
()
|
|
57
|
NAWADIH
|
JH-20-004-014-002/6283
(KACHHO)
|
3420004000NRG22280820220854476
|
29/08/2022
|
MAHENDAR HEMBRAM
|
3420004WL0075352
|
MAHENDAR HEMBRAM
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190151
|
|
MAHENDAR HEMBRAM
|
()
|
|
58
|
NAWADIH
|
JH-20-004-014-002/6286
(KACHHO)
|
3420004000NRG22280820220854498
|
29/08/2022
|
MANOJ MURMU
|
3420004WL0075352
|
MANOJ MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190042
|
|
MANOJ MURMU
|
()
|
|
59
|
NAWADIH
|
JH-20-004-014-002/6404
(KACHHO)
|
3420004000NRG22280820220854502
|
29/08/2022
|
Mahendra Murmu
|
3420004WL0075352
|
Mahendra Murmu
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190105
|
|
Mahendra Murmu
|
()
|
|
60
|
NAWADIH
|
JH-20-004-014-002/7114
(KACHHO)
|
3420004000NRG22280820220854506
|
29/08/2022
|
Rohit Kumar Marandi
|
3420004WL0075352
|
Rohit Kumar Marandi
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190052
|
|
Rohit Kumar Marandi
|
()
|
|
61
|
NAWADIH
|
JH-20-004-014-002/74111
(KACHHO)
|
3420004000NRG22280820220854508
|
29/08/2022
|
BABURAM MURMU
|
3420004WL0075352
|
BABURAM MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190033
|
|
BABURAM MURMU
|
()
|
|
62
|
NAWADIH
|
JH-20-004-014-002/74190
(KACHHO)
|
3420004000NRG22280820220854512
|
29/08/2022
|
BABULAL SOREN
|
3420004WL0075352
|
BABULAL SOREN
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190047
|
|
BABULAL SOREN
|
()
|
|
63
|
NAWADIH
|
JH-20-004-014-002/74190
(KACHHO)
|
3420004000NRG22280820220854513
|
29/08/2022
|
BABULAL SOREN
|
3420004WL0075352
|
BABULAL SOREN
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190049
|
|
BABULAL SOREN
|
()
|
|
64
|
NAWADIH
|
JH-20-004-014-002/74190
(KACHHO)
|
3420004000NRG22280820220854514
|
29/08/2022
|
BABULAL SOREN
|
3420004WL0075352
|
BABULAL SOREN
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190048
|
|
BABULAL SOREN
|
()
|
|
65
|
NAWADIH
|
JH-20-004-014-002/74862
(KACHHO)
|
3420004000NRG22280820220854470
|
29/08/2022
|
SONI DEVI
|
3420004WL0075352
|
SONI DEVI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190043
|
|
SONI DEVI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-014-002/8054
(KACHHO)
|
3420004000NRG22280820220854472
|
29/08/2022
|
DEEPCHAND MARANDI
|
3420004WL0075352
|
DEEPCHAND MARANDI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190070
|
|
DEEPCHAND MARANDI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-014-002/8054
(KACHHO)
|
3420004000NRG22280820220854471
|
29/08/2022
|
DEEPCHAND MARANDI
|
3420004WL0075352
|
DEEPCHAND MARANDI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190069
|
|
DEEPCHAND MARANDI
|
()
|
|
68
|
NAWADIH
|
JH-20-004-014-002/8099
(KACHHO)
|
3420004000NRG22280820220854473
|
29/08/2022
|
Motilal hembram
|
3420004WL0075352
|
Motilal hembram
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190056
|
|
Motilal hembram
|
()
|
|
69
|
NAWADIH
|
JH-20-004-014-002/8621
(KACHHO)
|
3420004000NRG22280820220854486
|
29/08/2022
|
SEVRAM MURMU
|
3420004WL0075352
|
SEVRAM MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190067
|
|
SEVRAM MURMU
|
()
|
|
70
|
NAWADIH
|
JH-20-004-014-002/9063
(KACHHO)
|
3420004000NRG22280820220854487
|
29/08/2022
|
MALOTI KUMARI
|
3420004WL0075352
|
MALOTI KUMARI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190068
|
|
MALOTI KUMARI
|
()
|
|
71
|
NAWADIH
|
JH-20-004-014-002/9204
(KACHHO)
|
3420004000NRG22280820220854483
|
29/08/2022
|
PINTU KUMAR MURMU
|
3420004WL0075352
|
PINTU KUMAR MURMU
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190055
|
|
PINTU KUMAR MURMU
|
()
|
|
72
|
NAWADIH
|
JH-20-004-014-003/17959
(KACHHO)
|
3420004000NRG22280820220854488
|
29/08/2022
|
SAHDEV TURI
|
3420004WL0075352
|
SAHDEV TURI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190028
|
|
SAHDEV TURI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-014-003/17978
(KACHHO)
|
3420004000NRG22280820220854458
|
29/08/2022
|
TABSUM BIBI
|
3420004WL0075352
|
TABSUM BIBI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190024
|
|
TABSUM BIBI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-014-003/4925
(KACHHO)
|
3420004000NRG22280820220854490
|
29/08/2022
|
SAVITA DEVI
|
3420004WL0075352
|
SAVITA DEVI
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395190101
|
|
SAVITA DEVI
|
()
|
|
75
|
NAWADIH
|
JH-20-004-014-003/51668
(KACHHO)
|
3420004000NRG22280820220854491
|
29/08/2022
|
Gudiya Devi
|
3420004WL0075352
|
Gudiya Devi
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190082
|
|
Gudiya Devi
|
()
|
|
76
|
NAWADIH
|
JH-20-004-014-003/6781
(KACHHO)
|
3420004000NRG22280820220854469
|
29/08/2022
|
BADKI DEV
|
3420004WL0075352
|
BADKI DEV
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190075
|
|
BADKI DEV
|
()
|
|
77
|
NAWADIH
|
JH-20-004-014-003/7414
(KACHHO)
|
3420004000NRG22280820220854468
|
29/08/2022
|
Gita devi
|
3420004WL0075352
|
Gita devi
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395190096
|
|
Gita devi
|
()
|
|
78
|
NAWADIH
|
JH-20-004-014-003/74866
(KACHHO)
|
3420004000NRG22280820220854467
|
29/08/2022
|
FULMUNI DEVI
|
3420004WL0075352
|
FULMUNI DEVI
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395190036
|
|
FULMUNI DEVI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-014-003/74866
(KACHHO)
|
3420004000NRG22280820220854459
|
29/08/2022
|
parwati devi
|
3420004WL0075352
|
parwati devi
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395190037
|
|
parwati devi
|
()
|
|
80
|
NAWADIH
|
JH-20-004-014-003/74871
(KACHHO)
|
3420004000NRG22280820220854461
|
29/08/2022
|
Badki Devi
|
3420004WL0075352
|
Badki Devi
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395190095
|
|
Badki Devi
|
()
|
|
81
|
NAWADIH
|
JH-20-004-014-003/74879
(KACHHO)
|
3420004000NRG22280820220854460
|
29/08/2022
|
shayamlal hansda
|
3420004WL0075352
|
shayamlal hansda
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4395190102
|
|
shayamlal hansda
|
()
|
|
82
|
NAWADIH
|
JH-20-004-014-003/9941
(KACHHO)
|
3420004000NRG22280820220854496
|
29/08/2022
|
JAMILA BIBI
|
3420004WL0075352
|
JAMILA BIBI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190078
|
|
JAMILA BIBI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-014-003/9941
(KACHHO)
|
3420004000NRG22280820220854495
|
29/08/2022
|
JAMILA BIBI
|
3420004WL0075352
|
JAMILA BIBI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190079
|
|
JAMILA BIBI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-014-003/9941
(KACHHO)
|
3420004000NRG22280820220854494
|
29/08/2022
|
JAMILA BIBI
|
3420004WL0075352
|
JAMILA BIBI
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190077
|
|
JAMILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107478
|
107478
|
|
|
|
|
|
|
|
|
85
|
NAWADIH
|
JH-20-004-014-002/1068
(KACHHO)
|
3420004000NRG22280820220854607
|
29/08/2022
|
ANITA KUMARI
|
3420004WL0075352
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190106
|
|
ANITA KUMARI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-014-002/1068
(KACHHO)
|
3420004000NRG22280820220854608
|
29/08/2022
|
ANITA KUMARI
|
3420004WL0075352
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190107
|
|
ANITA KUMARI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-014-002/2560
(KACHHO)
|
3420004000NRG22280820220854569
|
29/08/2022
|
Sunita Devi
|
3420004WL0075352
|
Sunita Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190104
|
|
Sunita Devi
|
()
|
|
88
|
NAWADIH
|
JH-20-004-014-002/2560
(KACHHO)
|
3420004000NRG22280820220854570
|
29/08/2022
|
Sunita Devi
|
3420004WL0075352
|
Sunita Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190103
|
|
Sunita Devi
|
()
|
|
89
|
NAWADIH
|
JH-20-004-014-002/2562
(KACHHO)
|
3420004000NRG22280820220854573
|
29/08/2022
|
LALITA DEVI
|
3420004WL0075352
|
LALITA DEVI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190108
|
|
LALITA DEVI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-014-002/2562
(KACHHO)
|
3420004000NRG22280820220854574
|
29/08/2022
|
LALITA DEVI
|
3420004WL0075352
|
LALITA DEVI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190109
|
|
LALITA DEVI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-014-002/27539
(KACHHO)
|
3420004000NRG22280820220854526
|
29/08/2022
|
SHIBU HANSDA
|
3420004WL0075352
|
SHIBU HANSDA
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190090
|
|
SHIBU HANSDA
|
()
|
|
92
|
NAWADIH
|
JH-20-004-014-002/3826
(KACHHO)
|
3420004000NRG22280820220854537
|
29/08/2022
|
Lilo Devi
|
3420004WL0075352
|
Lilo Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190100
|
|
Lilo Devi
|
()
|
|
93
|
NAWADIH
|
JH-20-004-014-002/3826
(KACHHO)
|
3420004000NRG22280820220854538
|
29/08/2022
|
Lilo Devi
|
3420004WL0075352
|
Lilo Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190099
|
|
Lilo Devi
|
()
|
|
94
|
NAWADIH
|
JH-20-004-014-002/4876
(KACHHO)
|
3420004000NRG22280820220854545
|
29/08/2022
|
TALO DEVI
|
3420004WL0075352
|
TALO DEVI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190097
|
|
TALO DEVI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-014-002/6224
(KACHHO)
|
3420004000NRG22280820220854475
|
29/08/2022
|
VIPIN SOREN
|
3420004WL0075352
|
VIPIN SOREN
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190089
|
|
VIPIN SOREN
|
()
|
|
96
|
NAWADIH
|
JH-20-004-015-003/27663
(KANJKIRO)
|
3420004000NRG22280820220854462
|
29/08/2022
|
BAIJNATH TURI
|
3420004WL0075352
|
BAIJNATH TURI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190118
|
|
BAIJNATH TURI
|
()
|
|
97
|
NAWADIH
|
JH-20-004-015-003/27779
(KANJKIRO)
|
3420004000NRG22280820220854464
|
29/08/2022
|
GULABI DEVI
|
3420004WL0075352
|
GULABI DEVI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190120
|
|
GULABI DEVI
|
()
|
|
98
|
NAWADIH
|
JH-20-004-015-003/27779
(KANJKIRO)
|
3420004000NRG22280820220854463
|
29/08/2022
|
GULABI DEVI
|
3420004WL0075352
|
GULABI DEVI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190119
|
|
GULABI DEVI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-015-003/27868
(KANJKIRO)
|
3420004000NRG22280820220854466
|
29/08/2022
|
FULKUMARI DEVI
|
3420004WL0075352
|
FULKUMARI DEVI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190117
|
|
FULKUMARI DEVI
|
()
|
|
100
|
NAWADIH
|
JH-20-004-015-003/27868
(KANJKIRO)
|
3420004000NRG22280820220854465
|
29/08/2022
|
FULKUMARI DEVI
|
3420004WL0075352
|
FULKUMARI DEVI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190116
|
|
FULKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
101
|
NAWADIH
|
JH-20-004-014-003/74183
(KACHHO)
|
3420004000NRG22280820220854371
|
29/08/2022
|
hasina khatun
|
3420004WL0075352
|
hasina khatun
|
00048
|
BKID0004811
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190091
|
|
hasina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
102
|
NAWADIH
|
JH-20-004-014-002/3565
(KACHHO)
|
3420004000NRG22280820220854534
|
29/08/2022
|
SHUBMATI KUMARI
|
3420004WL0075352
|
SHUBMATI KUMARI
|
00354
|
PUNB0114200
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190121
|
|
SHUBMATI KUMARI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-014-002/4811
(KACHHO)
|
3420004000NRG22280820220854539
|
29/08/2022
|
SURUJMUNEE KUMARI
|
3420004WL0075352
|
SURUJMUNEE KUMARI
|
00354
|
PUNB0114200
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190111
|
|
SURUJMUNEE KUMARI
|
()
|
|
104
|
NAWADIH
|
JH-20-004-014-002/4893
(KACHHO)
|
3420004000NRG22280820220854553
|
29/08/2022
|
TOPAN MURMU
|
3420004WL0075352
|
TOPAN MURMU
|
00354
|
PUNB0114200
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190092
|
|
TOPAN MURMU
|
()
|
|
105
|
NAWADIH
|
JH-20-004-014-002/7399
(KACHHO)
|
3420004000NRG22280820220854507
|
29/08/2022
|
HIRAMUNI KUMARI
|
3420004WL0075352
|
HIRAMUNI KUMARI
|
00354
|
PUNB0114200
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190110
|
|
HIRAMUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
106
|
NAWADIH
|
JH-20-004-014-002/1062
(KACHHO)
|
3420004000NRG22280820220854595
|
29/08/2022
|
BABULAL MARANDI
|
3420004WL0075352
|
BABULAL MARANDI
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190139
|
|
MR BABULAL MARANDI
|
()
|
|
107
|
NAWADIH
|
JH-20-004-014-002/1062
(KACHHO)
|
3420004000NRG22280820220854596
|
29/08/2022
|
BABULAL MARANDI
|
3420004WL0075352
|
BABULAL MARANDI
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190140
|
|
MR BABULAL MARANDI
|
()
|
|
108
|
NAWADIH
|
JH-20-004-014-002/1063
(KACHHO)
|
3420004000NRG22280820220854597
|
29/08/2022
|
SOHARI DEVI
|
3420004WL0075352
|
SOHARI DEVI
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190142
|
|
MRS SOHARI DEVI
|
()
|
|
109
|
NAWADIH
|
JH-20-004-014-002/1063
(KACHHO)
|
3420004000NRG22280820220854598
|
29/08/2022
|
SOHARI DEVI
|
3420004WL0075352
|
SOHARI DEVI
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190141
|
|
MRS SOHARI DEVI
|
()
|
|
110
|
NAWADIH
|
JH-20-004-014-002/1064
(KACHHO)
|
3420004000NRG22280820220854599
|
29/08/2022
|
SITA KUMARI
|
3420004WL0075352
|
SITA KUMARI
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190145
|
|
MRS SITA KUMARI
|
()
|
|
111
|
NAWADIH
|
JH-20-004-014-002/1064
(KACHHO)
|
3420004000NRG22280820220854600
|
29/08/2022
|
SITA KUMARI
|
3420004WL0075352
|
SITA KUMARI
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190146
|
|
MRS SITA KUMARI
|
()
|
|
112
|
NAWADIH
|
JH-20-004-014-002/1065
(KACHHO)
|
3420004000NRG22280820220854601
|
29/08/2022
|
RAMLAL MARANDI
|
3420004WL0075352
|
RAMLAL MARANDI
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190144
|
|
MR RAMLAL MARANDI
|
()
|
|
113
|
NAWADIH
|
JH-20-004-014-002/1065
(KACHHO)
|
3420004000NRG22280820220854602
|
29/08/2022
|
RAMLAL MARANDI
|
3420004WL0075352
|
RAMLAL MARANDI
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190143
|
|
MR RAMLAL MARANDI
|
()
|
|
114
|
NAWADIH
|
JH-20-004-014-002/107753
(KACHHO)
|
3420004000NRG22280820220854611
|
29/08/2022
|
Lalita devi
|
3420004WL0075352
|
Lalita devi
|
00415
|
SBIN0000045
|
1125
|
1125
|
Processed
|
02/09/2022
|
|
4395190136
|
|
MRS LALITA DEVI
|
()
|
|
115
|
NAWADIH
|
JH-20-004-014-002/213
(KACHHO)
|
3420004000NRG22280820220854561
|
29/08/2022
|
Simoli Kumari
|
3420004WL0075352
|
Simoli Kumari
|
00415
|
SBIN0000045
|
1125
|
1125
|
Processed
|
02/09/2022
|
|
4395190128
|
|
MRS SIMOLI DEVI
|
()
|
|
116
|
NAWADIH
|
JH-20-004-014-002/2546
(KACHHO)
|
3420004000NRG22280820220854563
|
29/08/2022
|
Basanti Devi
|
3420004WL0075352
|
Basanti Devi
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190134
|
|
MRS BASANTI DEVI
|
()
|
|
117
|
NAWADIH
|
JH-20-004-014-002/2546
(KACHHO)
|
3420004000NRG22280820220854564
|
29/08/2022
|
Basanti Devi
|
3420004WL0075352
|
Basanti Devi
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190133
|
|
MRS BASANTI DEVI
|
()
|
|
118
|
NAWADIH
|
JH-20-004-014-002/2563
(KACHHO)
|
3420004000NRG22280820220854575
|
29/08/2022
|
Sunil Soren
|
3420004WL0075352
|
Sunil Soren
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190124
|
|
MR SUNIL SOREN
|
()
|
|
119
|
NAWADIH
|
JH-20-004-014-002/2563
(KACHHO)
|
3420004000NRG22280820220854577
|
29/08/2022
|
Sunil Soren
|
3420004WL0075352
|
Sunil Soren
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190127
|
|
MR SUNIL SOREN
|
()
|
|
120
|
NAWADIH
|
JH-20-004-014-002/2565
(KACHHO)
|
3420004000NRG22280820220854581
|
29/08/2022
|
Jagdeesh Soren
|
3420004WL0075352
|
Jagdeesh Soren
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190135
|
|
MR JAGDEESH SOREN
|
()
|
|
121
|
NAWADIH
|
JH-20-004-014-002/5968
(KACHHO)
|
3420004000NRG22280820220854479
|
29/08/2022
|
SURENDRA HANSDA
|
3420004WL0075352
|
SURENDRA HANSDA
|
00415
|
SBIN0000045
|
1125
|
1125
|
Processed
|
02/09/2022
|
|
4395190138
|
|
MR SURENDRA HANSDA
|
()
|
|
122
|
NAWADIH
|
JH-20-004-014-002/6135
(KACHHO)
|
3420004000NRG22280820220854519
|
29/08/2022
|
RUKMANI DEVI
|
3420004WL0075352
|
RUKMANI DEVI
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190132
|
|
MRS RUKMANI DEVI
|
()
|
|
123
|
NAWADIH
|
JH-20-004-014-002/6473
(KACHHO)
|
3420004000NRG22280820220854505
|
29/08/2022
|
DINESH SOREN
|
3420004WL0075352
|
DINESH SOREN
|
00415
|
SBIN0000045
|
1125
|
1125
|
Processed
|
02/09/2022
|
|
4395190130
|
|
MR DINESH SOREN
|
()
|
|
124
|
NAWADIH
|
JH-20-004-014-002/6473
(KACHHO)
|
3420004000NRG22280820220854504
|
29/08/2022
|
DINESH SOREN
|
3420004WL0075352
|
DINESH SOREN
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190129
|
|
MR DINESH SOREN
|
()
|
|
125
|
NAWADIH
|
JH-20-004-014-002/6473
(KACHHO)
|
3420004000NRG22280820220854503
|
29/08/2022
|
DINESH SOREN
|
3420004WL0075352
|
DINESH SOREN
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190131
|
|
MR DINESH SOREN
|
()
|
|
126
|
NAWADIH
|
JH-20-004-014-002/74184
(KACHHO)
|
3420004000NRG22280820220854510
|
29/08/2022
|
MANJHALI DEVI
|
3420004WL0075352
|
MANJHALI DEVI
|
00415
|
SBIN0000045
|
1125
|
1125
|
Processed
|
02/09/2022
|
|
4395190137
|
|
MRS MANJHALI DEVI
|
()
|
|
127
|
NAWADIH
|
JH-20-004-014-002/74184
(KACHHO)
|
3420004000NRG22280820220854511
|
29/08/2022
|
MUKUND HASDA
|
3420004WL0075352
|
MUKUND HASDA
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190126
|
|
MR MUKUL HANSDA
|
()
|
|
128
|
NAWADIH
|
JH-20-004-014-002/74184
(KACHHO)
|
3420004000NRG22280820220854509
|
29/08/2022
|
MUKUND HASDA
|
3420004WL0075352
|
MUKUND HASDA
|
00415
|
SBIN0000045
|
1125
|
1125
|
Processed
|
02/09/2022
|
|
4395190125
|
|
MR MUKUL HANSDA
|
()
|
|
129
|
NAWADIH
|
JH-20-004-014-003/9931
(KACHHO)
|
3420004000NRG22280820220854493
|
29/08/2022
|
RIYAJUDDIN ANSARI
|
3420004WL0075352
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190122
|
|
MR RIYAJUDDIN ANSARI
|
()
|
|
130
|
NAWADIH
|
JH-20-004-014-003/9931
(KACHHO)
|
3420004000NRG22280820220854492
|
29/08/2022
|
RIYAJUDDIN ANSARI
|
3420004WL0075352
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0000045
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190123
|
|
MR RIYAJUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
131
|
NAWADIH
|
JH-20-004-014-001/18620
(KACHHO)
|
3420004000NRG22280820220854593
|
29/08/2022
|
HEERAMUNI DEVI
|
3420004WL0075352
|
HEERAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190147
|
|
HEERAMUNI DEVI
|
()
|
|
132
|
NAWADIH
|
JH-20-004-014-001/18620
(KACHHO)
|
3420004000NRG22280820220854594
|
29/08/2022
|
HEERAMUNI DEVI
|
3420004WL0075352
|
HEERAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190020
|
|
HEERAMUNI DEVI
|
()
|
|
133
|
NAWADIH
|
JH-20-004-014-002/1066
(KACHHO)
|
3420004000NRG22280820220854603
|
29/08/2022
|
Lilmuni Devi
|
3420004WL0075352
|
Lilmuni Devi
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190012
|
|
Lilmuni Devi
|
()
|
|
134
|
NAWADIH
|
JH-20-004-014-002/1066
(KACHHO)
|
3420004000NRG22280820220854604
|
29/08/2022
|
Lilmuni Devi
|
3420004WL0075352
|
Lilmuni Devi
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190013
|
|
Lilmuni Devi
|
()
|
|
135
|
NAWADIH
|
JH-20-004-014-002/107753
(KACHHO)
|
3420004000NRG22280820220854609
|
29/08/2022
|
MAHADEW HASDA
|
3420004WL0075352
|
MAHADEW HASDA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190154
|
|
MAHADEW HASDA
|
()
|
|
136
|
NAWADIH
|
JH-20-004-014-002/107753
(KACHHO)
|
3420004000NRG22280820220854610
|
29/08/2022
|
MAHADEW HASDA
|
3420004WL0075352
|
MAHADEW HASDA
|
00695
|
SBIN0RRVCGB
|
1125
|
1125
|
Processed
|
02/09/2022
|
|
4395190153
|
|
MAHADEW HASDA
|
()
|
|
137
|
NAWADIH
|
JH-20-004-014-002/2547
(KACHHO)
|
3420004000NRG22280820220854565
|
29/08/2022
|
Mahavir Soren
|
3420004WL0075352
|
Mahavir Soren
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190008
|
|
Mahavir Soren
|
()
|
|
138
|
NAWADIH
|
JH-20-004-014-002/2547
(KACHHO)
|
3420004000NRG22280820220854566
|
29/08/2022
|
Mahavir Soren
|
3420004WL0075352
|
Mahavir Soren
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190007
|
|
Mahavir Soren
|
()
|
|
139
|
NAWADIH
|
JH-20-004-014-002/2559
(KACHHO)
|
3420004000NRG22280820220854567
|
29/08/2022
|
SURESH SOREN
|
3420004WL0075352
|
SURESH SOREN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190010
|
|
SURESH SOREN
|
()
|
|
140
|
NAWADIH
|
JH-20-004-014-002/2559
(KACHHO)
|
3420004000NRG22280820220854568
|
29/08/2022
|
SURESH SOREN
|
3420004WL0075352
|
SURESH SOREN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190009
|
|
SURESH SOREN
|
()
|
|
141
|
NAWADIH
|
JH-20-004-014-002/2561
(KACHHO)
|
3420004000NRG22280820220854571
|
29/08/2022
|
Gulab Chand Soren
|
3420004WL0075352
|
Gulab Chand Soren
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190006
|
|
Gulab Chand Soren
|
()
|
|
142
|
NAWADIH
|
JH-20-004-014-002/2561
(KACHHO)
|
3420004000NRG22280820220854572
|
29/08/2022
|
Gulab Chand Soren
|
3420004WL0075352
|
Gulab Chand Soren
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190005
|
|
Gulab Chand Soren
|
()
|
|
143
|
NAWADIH
|
JH-20-004-014-002/2564
(KACHHO)
|
3420004000NRG22280820220854579
|
29/08/2022
|
Anil Soren
|
3420004WL0075352
|
Anil Soren
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190016
|
|
Anil Soren
|
()
|
|
144
|
NAWADIH
|
JH-20-004-014-002/2564
(KACHHO)
|
3420004000NRG22280820220854580
|
29/08/2022
|
Anil Soren
|
3420004WL0075352
|
Anil Soren
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190017
|
|
Anil Soren
|
()
|
|
145
|
NAWADIH
|
JH-20-004-014-002/2750
(KACHHO)
|
3420004000NRG22280820220854555
|
29/08/2022
|
Sukurmuni Devi
|
3420004WL0075352
|
Sukurmuni Devi
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190015
|
|
Sukurmuni Devi
|
()
|
|
146
|
NAWADIH
|
JH-20-004-014-002/2750
(KACHHO)
|
3420004000NRG22280820220854556
|
29/08/2022
|
Sukurmuni Devi
|
3420004WL0075352
|
Sukurmuni Devi
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190014
|
|
Sukurmuni Devi
|
()
|
|
147
|
NAWADIH
|
JH-20-004-014-002/27501
(KACHHO)
|
3420004000NRG22280820220854557
|
29/08/2022
|
KARAMCHAND SOREN
|
3420004WL0075352
|
KARAMCHAND SOREN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190002
|
|
KARAMCHAND SOREN
|
()
|
|
148
|
NAWADIH
|
JH-20-004-014-002/27501
(KACHHO)
|
3420004000NRG22280820220854558
|
29/08/2022
|
KARAMCHAND SOREN
|
3420004WL0075352
|
KARAMCHAND SOREN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190001
|
|
KARAMCHAND SOREN
|
()
|
|
149
|
NAWADIH
|
JH-20-004-014-002/6384
(KACHHO)
|
3420004000NRG22280820220854501
|
29/08/2022
|
SURAJMUNI DEVI
|
3420004WL0075352
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190019
|
|
SURAJMUNI DEVI
|
()
|
|
150
|
NAWADIH
|
JH-20-004-014-002/6384
(KACHHO)
|
3420004000NRG22280820220854500
|
29/08/2022
|
SURAJMUNI DEVI
|
3420004WL0075352
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190018
|
|
SURAJMUNI DEVI
|
()
|
|
151
|
NAWADIH
|
JH-20-004-014-002/74857
(KACHHO)
|
3420004000NRG22280820220854515
|
29/08/2022
|
SALITRAM SOREN
|
3420004WL0075352
|
SALITRAM SOREN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190003
|
|
SALITRAM SOREN
|
()
|
|
152
|
NAWADIH
|
JH-20-004-014-002/74857
(KACHHO)
|
3420004000NRG22280820220854516
|
29/08/2022
|
SALITRAM SOREN
|
3420004WL0075352
|
SALITRAM SOREN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190004
|
|
SALITRAM SOREN
|
()
|
|
153
|
NAWADIH
|
JH-20-004-014-002/9217
(KACHHO)
|
3420004000NRG22280820220854485
|
29/08/2022
|
NARESH SOREN
|
3420004WL0075352
|
NARESH SOREN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190022
|
|
NARESH SOREN
|
()
|
|
154
|
NAWADIH
|
JH-20-004-014-002/9217
(KACHHO)
|
3420004000NRG22280820220854484
|
29/08/2022
|
NARESH SOREN
|
3420004WL0075352
|
NARESH SOREN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190021
|
|
NARESH SOREN
|
()
|
|
155
|
NAWADIH
|
JH-20-004-014-003/17959
(KACHHO)
|
3420004000NRG22280820220854489
|
29/08/2022
|
Urmila Devi
|
3420004WL0075352
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190148
|
|
Urmila Devi
|
()
|
|
156
|
NAWADIH
|
JH-20-004-014-003/9944
(KACHHO)
|
3420004000NRG22280820220854497
|
29/08/2022
|
BANSHI TURI
|
3420004WL0075352
|
BANSHI TURI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4395190023
|
|
BANSHI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34875
|
34875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207153
|
207153
|
|
|
|
|
|
|
|