|
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-20-004-026-001/29477
(POKHARIA)
|
3420004026NRG23Z260820220566465
|
26/08/2022
|
Jitendra Kumar
|
3420004WL0021190
|
Jitendra Kumar
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Jitendra Kumar
|
()
|
|
2
|
NAWADIH
|
JH-20-004-026-001/29478
(POKHARIA)
|
3420004026NRG23Z260820220566466
|
26/08/2022
|
Bhagiya Kumari
|
3420004WL0021190
|
Bhagiya Kumari
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Bhagiya Kumari
|
()
|
|
3
|
NAWADIH
|
JH-20-004-026-003/2079
(POKHARIA)
|
3420004026NRG23Z260820220566476
|
26/08/2022
|
JAGDISH TURI
|
3420004WL0021190
|
JAGDISH TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JAGDISH TURI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-026-003/2219
(POKHARIA)
|
3420004026NRG23Z260820220566491
|
26/08/2022
|
SHANTI DEVI
|
3420004WL0021190
|
SHANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHANTI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-026-003/2227
(POKHARIA)
|
3420004026NRG23Z260820220566493
|
26/08/2022
|
INDIYA DEVI
|
3420004WL0021190
|
INDIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
INDIYA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-026-003/2227
(POKHARIA)
|
3420004026NRG23Z260820220566492
|
26/08/2022
|
KOLESHWAR GANJHU
|
3420004WL0021190
|
KOLESHWAR GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KOLESHWAR GANJHU
|
()
|
|
7
|
NAWADIH
|
JH-20-004-026-003/2289
(POKHARIA)
|
3420004026NRG23Z260820220566504
|
26/08/2022
|
Saro devi
|
3420004WL0021190
|
Saro devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Saro devi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-026-003/29324
(POKHARIA)
|
3420004026NRG23Z260820220566513
|
26/08/2022
|
Jitan ganjhu
|
3420004WL0021190
|
Jitan ganjhu
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Jitan ganjhu
|
()
|
|
9
|
NAWADIH
|
JH-20-004-026-003/29324
(POKHARIA)
|
3420004026NRG23Z260820220566514
|
26/08/2022
|
Mundlo devi
|
3420004WL0021190
|
Mundlo devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Mundlo devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-026-003/29327
(POKHARIA)
|
3420004026NRG23Z260820220566517
|
26/08/2022
|
Sukhlal ganjhu
|
3420004WL0021190
|
Sukhlal ganjhu
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sukhlal ganjhu
|
()
|
|
11
|
NAWADIH
|
JH-20-004-026-003/29350
(POKHARIA)
|
3420004026NRG23Z260820220566524
|
26/08/2022
|
Yashoda kumari
|
3420004WL0021190
|
Yashoda kumari
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Yashoda kumari
|
()
|
|
12
|
NAWADIH
|
JH-20-004-026-003/29355
(POKHARIA)
|
3420004026NRG23Z260820220566525
|
26/08/2022
|
Galu turi
|
3420004WL0021190
|
Galu turi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Galu turi
|
()
|
|
13
|
NAWADIH
|
JH-20-004-026-003/29366
(POKHARIA)
|
3420004026NRG23Z260820220566529
|
26/08/2022
|
Sitaram Hembram
|
3420004WL0021190
|
Sitaram Hembram
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sitaram Hembram
|
()
|
|
14
|
NAWADIH
|
JH-20-004-026-003/45012
(POKHARIA)
|
3420004026NRG23Z260820220566537
|
26/08/2022
|
HEMLAL GANJHU
|
3420004WL0021190
|
HEMLAL GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
HEMLAL GANJHU
|
()
|
|
15
|
NAWADIH
|
JH-20-004-026-008/2621
(POKHARIA)
|
3420004026NRG23Z260820220566556
|
26/08/2022
|
PARNI DEVI
|
3420004WL0021190
|
PARNI DEVI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PARNI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-026-008/2626
(POKHARIA)
|
3420004026NRG23Z260820220566557
|
26/08/2022
|
PYASI DEVI
|
3420004WL0021190
|
PYASI DEVI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PYASI DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-026-009/1309
(POKHARIA)
|
3420004026NRG23Z260820220566563
|
26/08/2022
|
DINARAM MANJHI
|
3420004WL0021190
|
DINARAM MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
DINARAM MANJHI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-026-009/2166
(POKHARIA)
|
3420004026NRG23Z260820220566566
|
26/08/2022
|
Budhani Devi
|
3420004WL0021190
|
Budhani Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Budhani Devi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-026-009/2711
(POKHARIA)
|
3420004026NRG23Z260820220566580
|
26/08/2022
|
NARAYAN MAHTO
|
3420004WL0021190
|
NARAYAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NARAYAN MAHTO
|
()
|
|
20
|
NAWADIH
|
JH-20-004-026-009/2713
(POKHARIA)
|
3420004026NRG23Z260820220566583
|
26/08/2022
|
BIGNI DEVI
|
3420004WL0021190
|
BIGNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BIGNI DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-026-009/2811
(POKHARIA)
|
3420004026NRG23Z260820220566598
|
26/08/2022
|
ROHIT KUMAR MAHTO
|
3420004WL0021190
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ROHIT KUMAR MAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-026-009/2847
(POKHARIA)
|
3420004026NRG23Z260820220566602
|
26/08/2022
|
Sukar Mahto
|
3420004WL0021190
|
Sukar Mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sukar Mahto
|
()
|
|
23
|
NAWADIH
|
JH-20-004-026-009/29018
(POKHARIA)
|
3420004026NRG23Z260820220566607
|
26/08/2022
|
KOUSHLIYA DEVI
|
3420004WL0021190
|
KOUSHLIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KOUSHLIYA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-026-009/29020
(POKHARIA)
|
3420004026NRG23Z260820220566608
|
26/08/2022
|
SONWA GANJHU
|
3420004WL0021190
|
SONWA GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SONWA GANJHU
|
()
|
|
25
|
NAWADIH
|
JH-20-004-026-009/29122
(POKHARIA)
|
3420004026NRG23Z260820220566621
|
26/08/2022
|
BASANTI DEVI
|
3420004WL0021190
|
BASANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BASANTI DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-026-009/29122
(POKHARIA)
|
3420004026NRG23Z260820220566622
|
26/08/2022
|
PUSAN MANJHI
|
3420004WL0021190
|
PUSAN MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PUSAN MANJHI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-026-009/2914
(POKHARIA)
|
3420004026NRG23Z260820220566628
|
26/08/2022
|
Bihari Turi
|
3420004WL0021190
|
Bihari Turi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Bihari Turi
|
()
|
|
28
|
NAWADIH
|
JH-20-004-026-009/29175
(POKHARIA)
|
3420004026NRG23Z260820220566629
|
26/08/2022
|
SUKAR MANJHI
|
3420004WL0021190
|
SUKAR MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SUKAR MANJHI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-026-009/29188
(POKHARIA)
|
3420004026NRG23Z260820220566631
|
26/08/2022
|
AMANI DEVI
|
3420004WL0021190
|
AMANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
AMANI DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-026-009/29193
(POKHARIA)
|
3420004026NRG23Z260820220566634
|
26/08/2022
|
BIJALI DEVI
|
3420004WL0021190
|
BIJALI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BIJALI DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-026-009/292333
(POKHARIA)
|
3420004026NRG23Z260820220566640
|
26/08/2022
|
KARAMI DEVI
|
3420004WL0021190
|
KARAMI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KARAMI DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-026-009/292333
(POKHARIA)
|
3420004026NRG23Z260820220566639
|
26/08/2022
|
NARAYAN TURI
|
3420004WL0021190
|
NARAYAN TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NARAYAN TURI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-026-009/29355
(POKHARIA)
|
3420004026NRG23Z260820220566646
|
26/08/2022
|
Mahadeo turi
|
3420004WL0021190
|
Mahadeo turi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Mahadeo turi
|
()
|
|
34
|
NAWADIH
|
JH-20-004-026-009/30287
(POKHARIA)
|
3420004026NRG23Z260820220566648
|
26/08/2022
|
Pandu Murmu
|
3420004WL0021190
|
Pandu Murmu
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Pandu Murmu
|
()
|
|
35
|
NAWADIH
|
JH-20-004-026-009/30362
(POKHARIA)
|
3420004026NRG23Z260820220566659
|
26/08/2022
|
Jageshwar Mahto
|
3420004WL0021190
|
Jageshwar Mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Jageshwar Mahto
|
()
|
|
36
|
NAWADIH
|
JH-20-004-026-009/30364
(POKHARIA)
|
3420004026NRG23Z260820220566661
|
26/08/2022
|
Balgovind Mahto
|
3420004WL0021190
|
Balgovind Mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Balgovind Mahto
|
()
|
|
37
|
NAWADIH
|
JH-20-004-026-009/3400684
(POKHARIA)
|
3420004026NRG23Z260820220566664
|
26/08/2022
|
Kamal kishor Mahto
|
3420004WL0021190
|
Kamal kishor Mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Kamal kishor Mahto
|
()
|
|
38
|
NAWADIH
|
JH-20-004-026-009/3866
(POKHARIA)
|
3420004026NRG23Z260820220566666
|
26/08/2022
|
NARYAN GANJHU
|
3420004WL0021190
|
NARYAN GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NARYAN GANJHU
|
()
|
|
39
|
NAWADIH
|
JH-20-004-026-009/5537
(POKHARIA)
|
3420004026NRG23Z260820220566671
|
26/08/2022
|
SUMITRA DEVI
|
3420004WL0021190
|
SUMITRA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SUMITRA DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-026-009/7464
(POKHARIA)
|
3420004026NRG23Z260820220566676
|
26/08/2022
|
BUDHAN MANJHI
|
3420004WL0021190
|
BUDHAN MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BUDHAN MANJHI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-026-009/9201
(POKHARIA)
|
3420004026NRG23Z260820220566680
|
26/08/2022
|
LAXMAN GANJHU
|
3420004WL0021190
|
LAXMAN GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
LAXMAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
42
|
NAWADIH
|
JH-20-004-026-003/29355
(POKHARIA)
|
3420004026NRG23Z260820220566526
|
26/08/2022
|
Somri devi
|
3420004WL0021190
|
Somri devi
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Somri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
43
|
NAWADIH
|
JH-20-004-026-001/29400
(POKHARIA)
|
3420004026NRG23Z260820220566448
|
26/08/2022
|
Baso Kumari
|
3420004WL0021190
|
Baso Kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Baso Kumari
|
()
|
|
44
|
NAWADIH
|
JH-20-004-026-001/29412
(POKHARIA)
|
3420004026NRG23Z260820220566450
|
26/08/2022
|
Talo kumari
|
3420004WL0021190
|
Talo kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Talo kumari
|
()
|
|
45
|
NAWADIH
|
JH-20-004-026-001/29424
(POKHARIA)
|
3420004026NRG23Z260820220566451
|
26/08/2022
|
Devi Manjhi
|
3420004WL0021190
|
Devi Manjhi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Devi Manjhi
|
()
|
|
46
|
NAWADIH
|
JH-20-004-026-001/29425
(POKHARIA)
|
3420004026NRG23Z260820220566452
|
26/08/2022
|
Soniya Devi
|
3420004WL0021190
|
Soniya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Soniya Devi
|
()
|
|
47
|
NAWADIH
|
JH-20-004-026-001/29426
(POKHARIA)
|
3420004026NRG23Z260820220566453
|
26/08/2022
|
Bablu Hansda
|
3420004WL0021190
|
Bablu Hansda
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Bablu Hansda
|
()
|
|
48
|
NAWADIH
|
JH-20-004-026-001/29430
(POKHARIA)
|
3420004026NRG23Z260820220566454
|
26/08/2022
|
Sibu Soren
|
3420004WL0021190
|
Sibu Soren
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sibu Soren
|
()
|
|
49
|
NAWADIH
|
JH-20-004-026-001/29454
(POKHARIA)
|
3420004026NRG23Z260820220566455
|
26/08/2022
|
Hemwanti Kumari
|
3420004WL0021190
|
Hemwanti Kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Hemwanti Kumari
|
()
|
|
50
|
NAWADIH
|
JH-20-004-026-001/29458
(POKHARIA)
|
3420004026NRG23Z260820220566456
|
26/08/2022
|
Nemiya Devi
|
3420004WL0021190
|
Nemiya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Nemiya Devi
|
()
|
|
51
|
NAWADIH
|
JH-20-004-026-001/29464
(POKHARIA)
|
3420004026NRG23Z260820220566457
|
26/08/2022
|
mina kumari
|
3420004WL0021190
|
mina kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
mina kumari
|
()
|
|
52
|
NAWADIH
|
JH-20-004-026-001/29466
(POKHARIA)
|
3420004026NRG23Z260820220566459
|
26/08/2022
|
chhutu murmu
|
3420004WL0021190
|
chhutu murmu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
chhutu murmu
|
()
|
|
53
|
NAWADIH
|
JH-20-004-026-001/29467
(POKHARIA)
|
3420004026NRG23Z260820220566460
|
26/08/2022
|
bahamuni devi
|
3420004WL0021190
|
bahamuni devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
bahamuni devi
|
()
|
|
54
|
NAWADIH
|
JH-20-004-026-001/29473
(POKHARIA)
|
3420004026NRG23Z260820220566461
|
26/08/2022
|
Amit Kumar
|
3420004WL0021190
|
Amit Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Amit Kumar
|
()
|
|
55
|
NAWADIH
|
JH-20-004-026-001/29474
(POKHARIA)
|
3420004026NRG23Z260820220566462
|
26/08/2022
|
Krishna Kumar
|
3420004WL0021190
|
Krishna Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Krishna Kumar
|
()
|
|
56
|
NAWADIH
|
JH-20-004-026-001/29475
(POKHARIA)
|
3420004026NRG23Z260820220566463
|
26/08/2022
|
Basanti Devi
|
3420004WL0021190
|
Basanti Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Basanti Devi
|
()
|
|
57
|
NAWADIH
|
JH-20-004-026-001/2957
(POKHARIA)
|
3420004026NRG23Z260820220566467
|
26/08/2022
|
ARJUN MAHTO
|
3420004WL0021190
|
ARJUN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ARJUN MAHTO
|
()
|
|
58
|
NAWADIH
|
JH-20-004-026-001/2958
(POKHARIA)
|
3420004026NRG23Z260820220566468
|
26/08/2022
|
P devi
|
3420004WL0021190
|
P devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
P devi
|
()
|
|
59
|
NAWADIH
|
JH-20-004-026-001/4876
(POKHARIA)
|
3420004026NRG23Z260820220566469
|
26/08/2022
|
jitan henbram
|
3420004WL0021190
|
jitan henbram
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
jitan henbram
|
()
|
|
60
|
NAWADIH
|
JH-20-004-026-001/94167
(POKHARIA)
|
3420004026NRG23Z260820220566471
|
26/08/2022
|
Chameli devi
|
3420004WL0021190
|
Chameli devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Chameli devi
|
()
|
|
61
|
NAWADIH
|
JH-20-004-026-001/94169
(POKHARIA)
|
3420004026NRG23Z260820220566472
|
26/08/2022
|
Rukmani devi
|
3420004WL0021190
|
Rukmani devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Rukmani devi
|
()
|
|
62
|
NAWADIH
|
JH-20-004-026-001/9698
(POKHARIA)
|
3420004026NRG23Z260820220566473
|
26/08/2022
|
KAMLI DEVI
|
3420004WL0021190
|
KAMLI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KAMLI DEVI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-026-001/9798
(POKHARIA)
|
3420004026NRG23Z260820220566475
|
26/08/2022
|
KHEMLAL MAHTO
|
3420004WL0021190
|
KHEMLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KHEMLAL MAHTO
|
()
|
|
64
|
NAWADIH
|
JH-20-004-026-001/9798
(POKHARIA)
|
3420004026NRG23Z260820220566474
|
26/08/2022
|
RESHMI DEVI
|
3420004WL0021190
|
RESHMI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RESHMI DEVI
|
()
|
|
65
|
NAWADIH
|
JH-20-004-026-003/2108
(POKHARIA)
|
3420004026NRG23Z260820220566480
|
26/08/2022
|
SHIBHU TUDU
|
3420004WL0021190
|
SHIBHU TUDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHIBHU TUDU
|
()
|
|
66
|
NAWADIH
|
JH-20-004-026-003/2236
(POKHARIA)
|
3420004026NRG23Z260820220566494
|
26/08/2022
|
SOHAR GANJHU
|
3420004WL0021190
|
SOHAR GANJHU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SOHAR GANJHU
|
()
|
|
67
|
NAWADIH
|
JH-20-004-026-003/2284
(POKHARIA)
|
3420004026NRG23Z260820220566502
|
26/08/2022
|
MAHENDAR TUDU
|
3420004WL0021190
|
MAHENDAR TUDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MAHENDAR TUDU
|
()
|
|
68
|
NAWADIH
|
JH-20-004-026-003/29315
(POKHARIA)
|
3420004026NRG23Z260820220566511
|
26/08/2022
|
Sunita kumari
|
3420004WL0021190
|
Sunita kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sunita kumari
|
()
|
|
69
|
NAWADIH
|
JH-20-004-026-003/29326
(POKHARIA)
|
3420004026NRG23Z260820220566516
|
26/08/2022
|
Malti devi
|
3420004WL0021190
|
Malti devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Malti devi
|
()
|
|
70
|
NAWADIH
|
JH-20-004-026-003/29341
(POKHARIA)
|
3420004026NRG23Z260820220566521
|
26/08/2022
|
Santosh murmu
|
3420004WL0021190
|
Santosh murmu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Santosh murmu
|
()
|
|
71
|
NAWADIH
|
JH-20-004-026-003/29357
(POKHARIA)
|
3420004026NRG23Z260820220566527
|
26/08/2022
|
Binod Kumar Ganjhu
|
3420004WL0021190
|
Binod Kumar Ganjhu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Binod Kumar Ganjhu
|
()
|
|
72
|
NAWADIH
|
JH-20-004-026-003/29377
(POKHARIA)
|
3420004026NRG23Z260820220566532
|
26/08/2022
|
Mohan Tudu
|
3420004WL0021190
|
Mohan Tudu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Mohan Tudu
|
()
|
|
73
|
NAWADIH
|
JH-20-004-026-003/45001
(POKHARIA)
|
3420004026NRG23Z260820220566536
|
26/08/2022
|
JHUPAR GANJHU
|
3420004WL0021190
|
JHUPAR GANJHU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JHUPAR GANJHU
|
()
|
|
74
|
NAWADIH
|
JH-20-004-026-008/2856
(POKHARIA)
|
3420004026NRG23Z260820220566558
|
26/08/2022
|
RAJU RAJAK
|
3420004WL0021190
|
RAJU RAJAK
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RAJU RAJAK
|
()
|
|
75
|
NAWADIH
|
JH-20-004-026-008/2856
(POKHARIA)
|
3420004026NRG23Z260820220566559
|
26/08/2022
|
SANTOSHI DEVI
|
3420004WL0021190
|
SANTOSHI DEVI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SANTOSHI DEVI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-026-009/2223
(POKHARIA)
|
3420004026NRG23Z260820220566567
|
26/08/2022
|
PUNYA DEVI
|
3420004WL0021190
|
PUNYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PUNYA DEVI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-026-009/2674
(POKHARIA)
|
3420004026NRG23Z260820220566577
|
26/08/2022
|
NANKI DEVI
|
3420004WL0021190
|
NANKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NANKI DEVI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-026-009/2771
(POKHARIA)
|
3420004026NRG23Z260820220566589
|
26/08/2022
|
ROHIT MAHTO
|
3420004WL0021190
|
ROHIT MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
29/08/2022
|
|
S83383754
|
A/C Blocked or Frozen
|
|
|
|
79
|
NAWADIH
|
JH-20-004-026-009/3400684
(POKHARIA)
|
3420004026NRG23Z260820220566665
|
26/08/2022
|
Suman kumari
|
3420004WL0021190
|
Suman kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Suman kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
80
|
NAWADIH
|
JH-20-004-026-001/29406
(POKHARIA)
|
3420004026NRG23Z260820220566449
|
26/08/2022
|
Gita kumari
|
3420004WL0021190
|
Gita kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Gita kumari
|
()
|
|
81
|
NAWADIH
|
JH-20-004-026-001/29465
(POKHARIA)
|
3420004026NRG23Z260820220566458
|
26/08/2022
|
rukmani devi
|
3420004WL0021190
|
rukmani devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
rukmani devi
|
()
|
|
82
|
NAWADIH
|
JH-20-004-026-001/74175
(POKHARIA)
|
3420004026NRG23Z260820220566470
|
26/08/2022
|
suman kumari
|
3420004WL0021190
|
suman kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
suman kumari
|
()
|
|
83
|
NAWADIH
|
JH-20-004-026-003/2105
(POKHARIA)
|
3420004026NRG23Z260820220566479
|
26/08/2022
|
Jamani devi
|
3420004WL0021190
|
Jamani devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Jamani devi
|
()
|
|
84
|
NAWADIH
|
JH-20-004-026-003/2105
(POKHARIA)
|
3420004026NRG23Z260820220566478
|
26/08/2022
|
KAILASH TURI
|
3420004WL0021190
|
KAILASH TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KAILASH TURI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-026-003/2108
(POKHARIA)
|
3420004026NRG23Z260820220566481
|
26/08/2022
|
SOMARI DEVI
|
3420004WL0021190
|
SOMARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SOMARI DEVI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-026-003/2115
(POKHARIA)
|
3420004026NRG23Z260820220566483
|
26/08/2022
|
Chodki Devi
|
3420004WL0021190
|
Chodki Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Chodki Devi
|
()
|
|
87
|
NAWADIH
|
JH-20-004-026-003/2115
(POKHARIA)
|
3420004026NRG23Z260820220566482
|
26/08/2022
|
RUPLAL MURMU
|
3420004WL0021190
|
RUPLAL MURMU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RUPLAL MURMU
|
()
|
|
88
|
NAWADIH
|
JH-20-004-026-003/2117
(POKHARIA)
|
3420004026NRG23Z260820220566484
|
26/08/2022
|
Ratni Devi
|
3420004WL0021190
|
Ratni Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Ratni Devi
|
()
|
|
89
|
NAWADIH
|
JH-20-004-026-003/2119
(POKHARIA)
|
3420004026NRG23Z260820220566485
|
26/08/2022
|
SONIYA DEVI
|
3420004WL0021190
|
SONIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SONIYA DEVI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-026-003/2124
(POKHARIA)
|
3420004026NRG23Z260820220566487
|
26/08/2022
|
BASUDEV MURMU
|
3420004WL0021190
|
BASUDEV MURMU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BASUDEV MURMU
|
()
|
|
91
|
NAWADIH
|
JH-20-004-026-003/2124
(POKHARIA)
|
3420004026NRG23Z260820220566486
|
26/08/2022
|
FULMANI DEVI
|
3420004WL0021190
|
FULMANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
FULMANI DEVI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-026-003/2127
(POKHARIA)
|
3420004026NRG23Z260820220566488
|
26/08/2022
|
GUDU MURMU
|
3420004WL0021190
|
GUDU MURMU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
GUDU MURMU
|
()
|
|
93
|
NAWADIH
|
JH-20-004-026-003/2146
(POKHARIA)
|
3420004026NRG23Z260820220566490
|
26/08/2022
|
Manjhli Devi
|
3420004WL0021190
|
Manjhli Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Manjhli Devi
|
()
|
|
94
|
NAWADIH
|
JH-20-004-026-003/2240
(POKHARIA)
|
3420004026NRG23Z260820220566496
|
26/08/2022
|
JITENDRA TURI
|
3420004WL0021190
|
JITENDRA TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JITENDRA TURI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-026-003/2240
(POKHARIA)
|
3420004026NRG23Z260820220566495
|
26/08/2022
|
SATENDRA TURI
|
3420004WL0021190
|
SATENDRA TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SATENDRA TURI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-026-003/2244
(POKHARIA)
|
3420004026NRG23Z260820220566497
|
26/08/2022
|
RATNI DEVI
|
3420004WL0021190
|
RATNI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
RATNI DEVI
|
()
|
|
97
|
NAWADIH
|
JH-20-004-026-003/2266
(POKHARIA)
|
3420004026NRG23Z260820220566498
|
26/08/2022
|
MEGHLAL GANJHU
|
3420004WL0021190
|
MEGHLAL GANJHU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
MEGHLAL GANJHU
|
()
|
|
98
|
NAWADIH
|
JH-20-004-026-003/2273
(POKHARIA)
|
3420004026NRG23Z260820220566500
|
26/08/2022
|
BASANTI DEVI
|
3420004WL0021190
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BASANTI DEVI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-026-003/2273
(POKHARIA)
|
3420004026NRG23Z260820220566499
|
26/08/2022
|
FAGU MURMU
|
3420004WL0021190
|
FAGU MURMU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
FAGU MURMU
|
()
|
|
100
|
NAWADIH
|
JH-20-004-026-003/2275
(POKHARIA)
|
3420004026NRG23Z260820220566501
|
26/08/2022
|
BHUKHAL TURI
|
3420004WL0021190
|
BHUKHAL TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BHUKHAL TURI
|
()
|
|
101
|
NAWADIH
|
JH-20-004-026-003/2284
(POKHARIA)
|
3420004026NRG23Z260820220566503
|
26/08/2022
|
USHA DEVI
|
3420004WL0021190
|
USHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
USHA DEVI
|
()
|
|
102
|
NAWADIH
|
JH-20-004-026-003/2290
(POKHARIA)
|
3420004026NRG23Z260820220566505
|
26/08/2022
|
BISNI DEVI
|
3420004WL0021190
|
BISNI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
BISNI DEVI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-026-003/2294
(POKHARIA)
|
3420004026NRG23Z260820220566506
|
26/08/2022
|
Raboni devi
|
3420004WL0021190
|
Raboni devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Raboni devi
|
()
|
|
104
|
NAWADIH
|
JH-20-004-026-003/2296
(POKHARIA)
|
3420004026NRG23Z260820220566507
|
26/08/2022
|
Bishun manjhi
|
3420004WL0021190
|
Bishun manjhi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Bishun manjhi
|
()
|
|
105
|
NAWADIH
|
JH-20-004-026-003/2296
(POKHARIA)
|
3420004026NRG23Z260820220566508
|
26/08/2022
|
Hiramuni devi
|
3420004WL0021190
|
Hiramuni devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Hiramuni devi
|
()
|
|
106
|
NAWADIH
|
JH-20-004-026-003/2297
(POKHARIA)
|
3420004026NRG23Z260820220566509
|
26/08/2022
|
Suresh murmu
|
3420004WL0021190
|
Suresh murmu
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Suresh murmu
|
()
|
|
107
|
NAWADIH
|
JH-20-004-026-003/2298
(POKHARIA)
|
3420004026NRG23Z260820220566510
|
26/08/2022
|
Harilal manjhi
|
3420004WL0021190
|
Harilal manjhi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Harilal manjhi
|
()
|
|
108
|
NAWADIH
|
JH-20-004-026-003/29318
(POKHARIA)
|
3420004026NRG23Z260820220566512
|
26/08/2022
|
Gendo turi
|
3420004WL0021190
|
Gendo turi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
Gendo turi
|
()
|
|
109
|
NAWADIH
|
JH-20-004-026-003/29333
(POKHARIA)
|
3420004026NRG23Z260820220566518
|
26/08/2022
|
Hiralal ganjhu
|
3420004WL0021190
|
Hiralal ganjhu
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
Hiralal ganjhu
|
()
|
|
110
|
NAWADIH
|
JH-20-004-026-003/29333
(POKHARIA)
|
3420004026NRG23Z260820220566519
|
26/08/2022
|
Urmila devi
|
3420004WL0021190
|
Urmila devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Urmila devi
|
()
|
|
111
|
NAWADIH
|
JH-20-004-026-003/29339
(POKHARIA)
|
3420004026NRG23Z260820220566520
|
26/08/2022
|
Manta kumari
|
3420004WL0021190
|
Manta kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
Manta kumari
|
()
|
|
112
|
NAWADIH
|
JH-20-004-026-003/29342
(POKHARIA)
|
3420004026NRG23Z260820220566522
|
26/08/2022
|
Dwarika turi
|
3420004WL0021190
|
Dwarika turi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
Dwarika turi
|
()
|
|
113
|
NAWADIH
|
JH-20-004-026-003/29348
(POKHARIA)
|
3420004026NRG23Z260820220566523
|
26/08/2022
|
Bablu manjhi
|
3420004WL0021190
|
Bablu manjhi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Bablu manjhi
|
()
|
|
114
|
NAWADIH
|
JH-20-004-026-003/29358
(POKHARIA)
|
3420004026NRG23Z260820220566528
|
26/08/2022
|
Chaiti Devi
|
3420004WL0021190
|
Chaiti Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Chaiti Devi
|
()
|
|
115
|
NAWADIH
|
JH-20-004-026-003/29376
(POKHARIA)
|
3420004026NRG23Z260820220566530
|
26/08/2022
|
Dinu Manjhi
|
3420004WL0021190
|
Dinu Manjhi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Dinu Manjhi
|
()
|
|
116
|
NAWADIH
|
JH-20-004-026-003/29376
(POKHARIA)
|
3420004026NRG23Z260820220566531
|
26/08/2022
|
Mutari Devi
|
3420004WL0021190
|
Mutari Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Mutari Devi
|
()
|
|
117
|
NAWADIH
|
JH-20-004-026-003/29388
(POKHARIA)
|
3420004026NRG23Z260820220566534
|
26/08/2022
|
Badki Devi
|
3420004WL0021190
|
Badki Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Badki Devi
|
()
|
|
118
|
NAWADIH
|
JH-20-004-026-003/2943
(POKHARIA)
|
3420004026NRG23Z260820220566535
|
26/08/2022
|
LAKHAN SOREN
|
3420004WL0021190
|
LAKHAN SOREN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
LAKHAN SOREN
|
()
|
|
119
|
NAWADIH
|
JH-20-004-026-003/8334
(POKHARIA)
|
3420004026NRG23Z260820220566538
|
26/08/2022
|
BHARAT TURI
|
3420004WL0021190
|
BHARAT TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
BHARAT TURI
|
()
|
|
120
|
NAWADIH
|
JH-20-004-026-003/8334
(POKHARIA)
|
3420004026NRG23Z260820220566539
|
26/08/2022
|
GUDYA DEVI
|
3420004WL0021190
|
GUDYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
GUDYA DEVI
|
()
|
|
121
|
NAWADIH
|
JH-20-004-026-003/8335
(POKHARIA)
|
3420004026NRG23Z260820220566540
|
26/08/2022
|
BHUNESHWAR TURI
|
3420004WL0021190
|
BHUNESHWAR TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BHUNESHWAR TURI
|
()
|
|
122
|
NAWADIH
|
JH-20-004-026-005/1994
(POKHARIA)
|
3420004026NRG23Z260820220566541
|
26/08/2022
|
MAHENDER MAHTO
|
3420004WL0021190
|
MAHENDER MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MAHENDER MAHTO
|
()
|
|
123
|
NAWADIH
|
JH-20-004-026-005/2019
(POKHARIA)
|
3420004026NRG23Z260820220566542
|
26/08/2022
|
JANKI MAHTO
|
3420004WL0021190
|
JANKI MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JANKI MAHTO
|
()
|
|
124
|
NAWADIH
|
JH-20-004-026-005/2019
(POKHARIA)
|
3420004026NRG23Z260820220566543
|
26/08/2022
|
JASWA DEVI
|
3420004WL0021190
|
JASWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JASWA DEVI
|
()
|
|
125
|
NAWADIH
|
JH-20-004-026-005/2023
(POKHARIA)
|
3420004026NRG23Z260820220566544
|
26/08/2022
|
SHAKHAWAT ANSARI
|
3420004WL0021190
|
SHAKHAWAT ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHAKHAWAT ANSARI
|
()
|
|
126
|
NAWADIH
|
JH-20-004-026-005/2025
(POKHARIA)
|
3420004026NRG23Z260820220566546
|
26/08/2022
|
KHGIYA DEVI
|
3420004WL0021190
|
KHGIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KHGIYA DEVI
|
()
|
|
127
|
NAWADIH
|
JH-20-004-026-005/2025
(POKHARIA)
|
3420004026NRG23Z260820220566545
|
26/08/2022
|
NARAYAN MAHTO
|
3420004WL0021190
|
NARAYAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NARAYAN MAHTO
|
()
|
|
128
|
NAWADIH
|
JH-20-004-026-005/2027
(POKHARIA)
|
3420004026NRG23Z260820220566547
|
26/08/2022
|
BODHI MAHTO
|
3420004WL0021190
|
BODHI MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
BODHI MAHTO
|
()
|
|
129
|
NAWADIH
|
JH-20-004-026-005/2029
(POKHARIA)
|
3420004026NRG23Z260820220566548
|
26/08/2022
|
ROHINI DEVI
|
3420004WL0021190
|
ROHINI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ROHINI DEVI
|
()
|
|
130
|
NAWADIH
|
JH-20-004-026-005/2030
(POKHARIA)
|
3420004026NRG23Z260820220566549
|
26/08/2022
|
SAJDA KHATUN
|
3420004WL0021190
|
SAJDA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SAJDA KHATUN
|
()
|
|
131
|
NAWADIH
|
JH-20-004-026-005/2031
(POKHARIA)
|
3420004026NRG23Z260820220566550
|
26/08/2022
|
MO PARWATI DEVI
|
3420004WL0021190
|
MO PARWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MO PARWATI DEVI
|
()
|
|
132
|
NAWADIH
|
JH-20-004-026-005/2033
(POKHARIA)
|
3420004026NRG23Z260820220566551
|
26/08/2022
|
RIYAJ ANSARI
|
3420004WL0021190
|
RIYAJ ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RIYAJ ANSARI
|
()
|
|
133
|
NAWADIH
|
JH-20-004-026-005/2034
(POKHARIA)
|
3420004026NRG23Z260820220566552
|
26/08/2022
|
JAITUN KHATUN
|
3420004WL0021190
|
JAITUN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JAITUN KHATUN
|
()
|
|
134
|
NAWADIH
|
JH-20-004-026-005/2035
(POKHARIA)
|
3420004026NRG23Z260820220566554
|
26/08/2022
|
GOPAL MAHTO
|
3420004WL0021190
|
GOPAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
GOPAL MAHTO
|
()
|
|
135
|
NAWADIH
|
JH-20-004-026-005/2035
(POKHARIA)
|
3420004026NRG23Z260820220566553
|
26/08/2022
|
MO BHUNESHWARI DEVI
|
3420004WL0021190
|
MO BHUNESHWARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MO BHUNESHWARI DEVI
|
()
|
|
136
|
NAWADIH
|
JH-20-004-026-009/2279
(POKHARIA)
|
3420004026NRG23Z260820220566569
|
26/08/2022
|
THABU MANJHI
|
3420004WL0021190
|
THABU MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
THABU MANJHI
|
()
|
|
137
|
NAWADIH
|
JH-20-004-026-009/2629
(POKHARIA)
|
3420004026NRG23Z260820220566571
|
26/08/2022
|
FAGU MANJHI
|
3420004WL0021190
|
FAGU MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
FAGU MANJHI
|
()
|
|
138
|
NAWADIH
|
JH-20-004-026-009/2629
(POKHARIA)
|
3420004026NRG23Z260820220566572
|
26/08/2022
|
SURESH HEMBRAM
|
3420004WL0021190
|
SURESH HEMBRAM
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SURESH HEMBRAM
|
()
|
|
139
|
NAWADIH
|
JH-20-004-026-009/2632
(POKHARIA)
|
3420004026NRG23Z260820220566573
|
26/08/2022
|
MALOTI DEVI
|
3420004WL0021190
|
MALOTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MALOTI DEVI
|
()
|
|
140
|
NAWADIH
|
JH-20-004-026-009/2635
(POKHARIA)
|
3420004026NRG23Z260820220566574
|
26/08/2022
|
MALTI DEVI
|
3420004WL0021190
|
MALTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MALTI DEVI
|
()
|
|
141
|
NAWADIH
|
JH-20-004-026-009/2639
(POKHARIA)
|
3420004026NRG23Z260820220566575
|
26/08/2022
|
LODHA MANJHI
|
3420004WL0021190
|
LODHA MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
LODHA MANJHI
|
()
|
|
142
|
NAWADIH
|
JH-20-004-026-009/2656
(POKHARIA)
|
3420004026NRG23Z260820220566576
|
26/08/2022
|
LALI SINGH
|
3420004WL0021190
|
LALI SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
LALI SINGH
|
()
|
|
143
|
NAWADIH
|
JH-20-004-026-009/2675
(POKHARIA)
|
3420004026NRG23Z260820220566578
|
26/08/2022
|
DODO MURMU
|
3420004WL0021190
|
DODO MURMU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
DODO MURMU
|
()
|
|
144
|
NAWADIH
|
JH-20-004-026-009/2695
(POKHARIA)
|
3420004026NRG23Z260820220566579
|
26/08/2022
|
SANGITA DEVI
|
3420004WL0021190
|
SANGITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SANGITA DEVI
|
()
|
|
145
|
NAWADIH
|
JH-20-004-026-009/2711
(POKHARIA)
|
3420004026NRG23Z260820220566581
|
26/08/2022
|
Anju Kumari
|
3420004WL0021190
|
Anju Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Anju Kumari
|
()
|
|
146
|
NAWADIH
|
JH-20-004-026-009/2720
(POKHARIA)
|
3420004026NRG23Z260820220566585
|
26/08/2022
|
GITA DEVI
|
3420004WL0021190
|
GITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
GITA DEVI
|
()
|
|
147
|
NAWADIH
|
JH-20-004-026-009/2720
(POKHARIA)
|
3420004026NRG23Z260820220566584
|
26/08/2022
|
RAJESH HEMBRAM
|
3420004WL0021190
|
RAJESH HEMBRAM
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RAJESH HEMBRAM
|
()
|
|
148
|
NAWADIH
|
JH-20-004-026-009/2726
(POKHARIA)
|
3420004026NRG23Z260820220566586
|
26/08/2022
|
PURAN MANJHI
|
3420004WL0021190
|
PURAN MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PURAN MANJHI
|
()
|
|
149
|
NAWADIH
|
JH-20-004-026-009/2756
(POKHARIA)
|
3420004026NRG23Z260820220566588
|
26/08/2022
|
BASMANTIYA DEVI
|
3420004WL0021190
|
BASMANTIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BASMANTIYA DEVI
|
()
|
|
150
|
NAWADIH
|
JH-20-004-026-009/2782
(POKHARIA)
|
3420004026NRG23Z260820220566591
|
26/08/2022
|
MOHINI DEVI
|
3420004WL0021190
|
MOHINI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MOHINI DEVI
|
()
|
|
151
|
NAWADIH
|
JH-20-004-026-009/2785
(POKHARIA)
|
3420004026NRG23Z260820220566593
|
26/08/2022
|
RUGIYA DEVI
|
3420004WL0021190
|
RUGIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RUGIYA DEVI
|
()
|
|
152
|
NAWADIH
|
JH-20-004-026-009/2785
(POKHARIA)
|
3420004026NRG23Z260820220566592
|
26/08/2022
|
TUKAN MAHTO
|
3420004WL0021190
|
TUKAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
TUKAN MAHTO
|
()
|
|
153
|
NAWADIH
|
JH-20-004-026-009/2799
(POKHARIA)
|
3420004026NRG23Z260820220566594
|
26/08/2022
|
PREMCHAND MAHTO
|
3420004WL0021190
|
PREMCHAND MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PREMCHAND MAHTO
|
()
|
|
154
|
NAWADIH
|
JH-20-004-026-009/2799
(POKHARIA)
|
3420004026NRG23Z260820220566595
|
26/08/2022
|
USHA DEVI
|
3420004WL0021190
|
USHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
USHA DEVI
|
()
|
|
155
|
NAWADIH
|
JH-20-004-026-009/2800
(POKHARIA)
|
3420004026NRG23Z260820220566596
|
26/08/2022
|
HIRO MAHTO
|
3420004WL0021190
|
HIRO MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
HIRO MAHTO
|
()
|
|
156
|
NAWADIH
|
JH-20-004-026-009/2811
(POKHARIA)
|
3420004026NRG23Z260820220566597
|
26/08/2022
|
Tuliya Devi
|
3420004WL0021190
|
Tuliya Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Tuliya Devi
|
()
|
|
157
|
NAWADIH
|
JH-20-004-026-009/2842
(POKHARIA)
|
3420004026NRG23Z260820220566599
|
26/08/2022
|
Uma Devi
|
3420004WL0021190
|
Uma Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Uma Devi
|
()
|
|
158
|
NAWADIH
|
JH-20-004-026-009/2843
(POKHARIA)
|
3420004026NRG23Z260820220566600
|
26/08/2022
|
Sushma Devi
|
3420004WL0021190
|
Sushma Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sushma Devi
|
()
|
|
159
|
NAWADIH
|
JH-20-004-026-009/2844
(POKHARIA)
|
3420004026NRG23Z260820220566601
|
26/08/2022
|
Tuliya Kumari
|
3420004WL0021190
|
Tuliya Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Tuliya Kumari
|
()
|
|
160
|
NAWADIH
|
JH-20-004-026-009/2847
(POKHARIA)
|
3420004026NRG23Z260820220566603
|
26/08/2022
|
Saraswati Devi
|
3420004WL0021190
|
Saraswati Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Saraswati Devi
|
()
|
|
161
|
NAWADIH
|
JH-20-004-026-009/2868
(POKHARIA)
|
3420004026NRG23Z260820220566605
|
26/08/2022
|
Ratni Devi
|
3420004WL0021190
|
Ratni Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Ratni Devi
|
()
|
|
162
|
NAWADIH
|
JH-20-004-026-009/2868
(POKHARIA)
|
3420004026NRG23Z260820220566604
|
26/08/2022
|
Sanu Manjhi
|
3420004WL0021190
|
Sanu Manjhi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sanu Manjhi
|
()
|
|
163
|
NAWADIH
|
JH-20-004-026-009/2875
(POKHARIA)
|
3420004026NRG23Z260820220566606
|
26/08/2022
|
Mundri Devi
|
3420004WL0021190
|
Mundri Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Mundri Devi
|
()
|
|
164
|
NAWADIH
|
JH-20-004-026-009/29024
(POKHARIA)
|
3420004026NRG23Z260820220566609
|
26/08/2022
|
PARAN GANJHU
|
3420004WL0021190
|
PARAN GANJHU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PARAN GANJHU
|
()
|
|
165
|
NAWADIH
|
JH-20-004-026-009/29053
(POKHARIA)
|
3420004026NRG23Z260820220566611
|
26/08/2022
|
MULIYADEVI
|
3420004WL0021190
|
MULIYADEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MULIYADEVI
|
()
|
|
166
|
NAWADIH
|
JH-20-004-026-009/29065
(POKHARIA)
|
3420004026NRG23Z260820220566613
|
26/08/2022
|
GAURI DEVI
|
3420004WL0021190
|
GAURI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
GAURI DEVI
|
()
|
|
167
|
NAWADIH
|
JH-20-004-026-009/29084
(POKHARIA)
|
3420004026NRG23Z260820220566615
|
26/08/2022
|
CHAMANI DEVI
|
3420004WL0021190
|
CHAMANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
CHAMANI DEVI
|
()
|
|
168
|
NAWADIH
|
JH-20-004-026-009/29084
(POKHARIA)
|
3420004026NRG23Z260820220566614
|
26/08/2022
|
KALA SINGH
|
3420004WL0021190
|
KALA SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KALA SINGH
|
()
|
|
169
|
NAWADIH
|
JH-20-004-026-009/29093
(POKHARIA)
|
3420004026NRG23Z260820220566616
|
26/08/2022
|
SAVITRI DEVI
|
3420004WL0021190
|
SAVITRI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SAVITRI DEVI
|
()
|
|
170
|
NAWADIH
|
JH-20-004-026-009/29094
(POKHARIA)
|
3420004026NRG23Z260820220566617
|
26/08/2022
|
LAXMI DEVI
|
3420004WL0021190
|
LAXMI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
LAXMI DEVI
|
()
|
|
171
|
NAWADIH
|
JH-20-004-026-009/29103
(POKHARIA)
|
3420004026NRG23Z260820220566618
|
26/08/2022
|
BNDWA DEVI
|
3420004WL0021190
|
BNDWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BNDWA DEVI
|
()
|
|
172
|
NAWADIH
|
JH-20-004-026-009/29122
(POKHARIA)
|
3420004026NRG23Z260820220566623
|
26/08/2022
|
JAAGO MANJHI
|
3420004WL0021190
|
JAAGO MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JAAGO MANJHI
|
()
|
|
173
|
NAWADIH
|
JH-20-004-026-009/29138
(POKHARIA)
|
3420004026NRG23Z260820220566627
|
26/08/2022
|
KAUSHLYA DEVI
|
3420004WL0021190
|
KAUSHLYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KAUSHLYA DEVI
|
()
|
|
174
|
NAWADIH
|
JH-20-004-026-009/29138
(POKHARIA)
|
3420004026NRG23Z260820220566626
|
26/08/2022
|
MAHRU GHANSI
|
3420004WL0021190
|
MAHRU GHANSI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MAHRU GHANSI
|
()
|
|
175
|
NAWADIH
|
JH-20-004-026-009/29175
(POKHARIA)
|
3420004026NRG23Z260820220566630
|
26/08/2022
|
RATNI DEVI
|
3420004WL0021190
|
RATNI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RATNI DEVI
|
()
|
|
176
|
NAWADIH
|
JH-20-004-026-009/29196
(POKHARIA)
|
3420004026NRG23Z260820220566635
|
26/08/2022
|
PUNIYA DEVI
|
3420004WL0021190
|
PUNIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PUNIYA DEVI
|
()
|
|
177
|
NAWADIH
|
JH-20-004-026-009/29216
(POKHARIA)
|
3420004026NRG23Z260820220566636
|
26/08/2022
|
BHAWANA DEVI
|
3420004WL0021190
|
BHAWANA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BHAWANA DEVI
|
()
|
|
178
|
NAWADIH
|
JH-20-004-026-009/29221
(POKHARIA)
|
3420004026NRG23Z260820220566637
|
26/08/2022
|
TALO DEVI
|
3420004WL0021190
|
TALO DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
TALO DEVI
|
()
|
|
179
|
NAWADIH
|
JH-20-004-026-009/29222
(POKHARIA)
|
3420004026NRG23Z260820220566638
|
26/08/2022
|
SONA RAM MANJHI
|
3420004WL0021190
|
SONA RAM MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
SONA RAM MANJHI
|
()
|
|
180
|
NAWADIH
|
JH-20-004-026-009/29234
(POKHARIA)
|
3420004026NRG23Z260820220566641
|
26/08/2022
|
SAPNA DEVI
|
3420004WL0021190
|
SAPNA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SAPNA DEVI
|
()
|
|
181
|
NAWADIH
|
JH-20-004-026-009/29236
(POKHARIA)
|
3420004026NRG23Z260820220566643
|
26/08/2022
|
BUDHANI DEVI
|
3420004WL0021190
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BUDHANI DEVI
|
()
|
|
182
|
NAWADIH
|
JH-20-004-026-009/29236
(POKHARIA)
|
3420004026NRG23Z260820220566642
|
26/08/2022
|
HIRALAL MANJHI
|
3420004WL0021190
|
HIRALAL MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
HIRALAL MANJHI
|
()
|
|
183
|
NAWADIH
|
JH-20-004-026-009/29237
(POKHARIA)
|
3420004026NRG23Z260820220566644
|
26/08/2022
|
MANGARI DEVI
|
3420004WL0021190
|
MANGARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
MANGARI DEVI
|
()
|
|
184
|
NAWADIH
|
JH-20-004-026-009/29306
(POKHARIA)
|
3420004026NRG23Z260820220566645
|
26/08/2022
|
Baleshwar saw
|
3420004WL0021190
|
Baleshwar saw
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S84343188
|
|
Baleshwar saw
|
()
|
|
185
|
NAWADIH
|
JH-20-004-026-009/30283
(POKHARIA)
|
3420004026NRG23Z260820220566647
|
26/08/2022
|
chhotki devi
|
3420004WL0021190
|
chhotki devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
chhotki devi
|
()
|
|
186
|
NAWADIH
|
JH-20-004-026-009/30312
(POKHARIA)
|
3420004026NRG23Z260820220566649
|
26/08/2022
|
Neelam Devi
|
3420004WL0021190
|
Neelam Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Neelam Devi
|
()
|
|
187
|
NAWADIH
|
JH-20-004-026-009/30336
(POKHARIA)
|
3420004026NRG23Z260820220566650
|
26/08/2022
|
mahendra soren
|
3420004WL0021190
|
mahendra soren
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
mahendra soren
|
()
|
|
188
|
NAWADIH
|
JH-20-004-026-009/30340
(POKHARIA)
|
3420004026NRG23Z260820220566652
|
26/08/2022
|
Dulo Kumari
|
3420004WL0021190
|
Dulo Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Dulo Kumari
|
()
|
|
189
|
NAWADIH
|
JH-20-004-026-009/30341
(POKHARIA)
|
3420004026NRG23Z260820220566653
|
26/08/2022
|
Sewanti Kumari
|
3420004WL0021190
|
Sewanti Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sewanti Kumari
|
()
|
|
190
|
NAWADIH
|
JH-20-004-026-009/30356
(POKHARIA)
|
3420004026NRG23Z260820220566654
|
26/08/2022
|
Rekha Kumari
|
3420004WL0021190
|
Rekha Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Rekha Kumari
|
()
|
|
191
|
NAWADIH
|
JH-20-004-026-009/30359
(POKHARIA)
|
3420004026NRG23Z260820220566656
|
26/08/2022
|
Hewanti Kumari
|
3420004WL0021190
|
Hewanti Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Hewanti Kumari
|
()
|
|
192
|
NAWADIH
|
JH-20-004-026-009/30360
(POKHARIA)
|
3420004026NRG23Z260820220566657
|
26/08/2022
|
Kaushalya Devi
|
3420004WL0021190
|
Kaushalya Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Kaushalya Devi
|
()
|
|
193
|
NAWADIH
|
JH-20-004-026-009/30361
(POKHARIA)
|
3420004026NRG23Z260820220566658
|
26/08/2022
|
Chinta Devi
|
3420004WL0021190
|
Chinta Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Chinta Devi
|
()
|
|
194
|
NAWADIH
|
JH-20-004-026-009/30363
(POKHARIA)
|
3420004026NRG23Z260820220566660
|
26/08/2022
|
Parwati Devi
|
3420004WL0021190
|
Parwati Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Parwati Devi
|
()
|
|
195
|
NAWADIH
|
JH-20-004-026-009/30365
(POKHARIA)
|
3420004026NRG23Z260820220566662
|
26/08/2022
|
Prakash Saw
|
3420004WL0021190
|
Prakash Saw
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Prakash Saw
|
()
|
|
196
|
NAWADIH
|
JH-20-004-026-009/30366
(POKHARIA)
|
3420004026NRG23Z260820220566663
|
26/08/2022
|
Rekha Devi
|
3420004WL0021190
|
Rekha Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Rekha Devi
|
()
|
|
197
|
NAWADIH
|
JH-20-004-026-009/4109
(POKHARIA)
|
3420004026NRG23Z260820220566668
|
26/08/2022
|
SUNITA DEVI
|
3420004WL0021190
|
SUNITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SUNITA DEVI
|
()
|
|
198
|
NAWADIH
|
JH-20-004-026-009/5308
(POKHARIA)
|
3420004026NRG23Z260820220566669
|
26/08/2022
|
LODHA MANJHI
|
3420004WL0021190
|
LODHA MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
LODHA MANJHI
|
()
|
|
199
|
NAWADIH
|
JH-20-004-026-009/5559
(POKHARIA)
|
3420004026NRG23Z260820220566672
|
26/08/2022
|
JITAN MANJHI
|
3420004WL0021190
|
JITAN MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JITAN MANJHI
|
()
|
|
200
|
NAWADIH
|
JH-20-004-026-009/6195
(POKHARIA)
|
3420004026NRG23Z260820220566673
|
26/08/2022
|
BANDHANI DEVI
|
3420004WL0021190
|
BANDHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BANDHANI DEVI
|
()
|
|
201
|
NAWADIH
|
JH-20-004-026-009/7424
(POKHARIA)
|
3420004026NRG23Z260820220566674
|
26/08/2022
|
BASUDEV GANJHU
|
3420004WL0021190
|
BASUDEV GANJHU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BASUDEV GANJHU
|
()
|
|
202
|
NAWADIH
|
JH-20-004-026-009/7424
(POKHARIA)
|
3420004026NRG23Z260820220566675
|
26/08/2022
|
JASWA DEVI
|
3420004WL0021190
|
JASWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JASWA DEVI
|
()
|
|
203
|
NAWADIH
|
JH-20-004-026-009/7521
(POKHARIA)
|
3420004026NRG23Z260820220566677
|
26/08/2022
|
BHADE KISKU
|
3420004WL0021190
|
BHADE KISKU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BHADE KISKU
|
()
|
|
204
|
NAWADIH
|
JH-20-004-026-009/7521
(POKHARIA)
|
3420004026NRG23Z260820220566678
|
26/08/2022
|
MEENWA DEVI
|
3420004WL0021190
|
MEENWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MEENWA DEVI
|
()
|
|
205
|
NAWADIH
|
JH-20-004-026-009/9201
(POKHARIA)
|
3420004026NRG23Z260820220566681
|
26/08/2022
|
PEGYA DEVI
|
3420004WL0021190
|
PEGYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PEGYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
206
|
NAWADIH
|
JH-20-004-019-001/10004
(NARAYANPUR)
|
3420004026NRG23Z260820220566446
|
26/08/2022
|
SHEKHAWAT ANSARI
|
3420004WL0021190
|
SHEKHAWAT ANSARI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHEKHAWAT ANSARI
|
()
|
|
207
|
NAWADIH
|
JH-20-004-026-001/29398
(POKHARIA)
|
3420004026NRG23Z260820220566447
|
26/08/2022
|
Govind kumar mahto
|
3420004WL0021190
|
Govind kumar mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Govind kumar mahto
|
()
|
|
208
|
NAWADIH
|
JH-20-004-026-003/2086
(POKHARIA)
|
3420004026NRG23Z260820220566477
|
26/08/2022
|
RATHO TURI
|
3420004WL0021190
|
RATHO TURI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RATHO TURI
|
()
|
|
209
|
NAWADIH
|
JH-20-004-026-003/2144
(POKHARIA)
|
3420004026NRG23Z260820220566489
|
26/08/2022
|
Bhandari devi
|
3420004WL0021190
|
Bhandari devi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Bhandari devi
|
()
|
|
210
|
NAWADIH
|
JH-20-004-026-003/29378
(POKHARIA)
|
3420004026NRG23Z260820220566533
|
26/08/2022
|
Chotaki Devi
|
3420004WL0021190
|
Chotaki Devi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Chotaki Devi
|
()
|
|
211
|
NAWADIH
|
JH-20-004-026-008/29372
(POKHARIA)
|
3420004026NRG23Z260820220566561
|
26/08/2022
|
Bandhu Turi
|
3420004WL0021190
|
Bandhu Turi
|
00415
|
SBIN0000045
|
75
|
75
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Bandhu Turi
|
()
|
|
212
|
NAWADIH
|
JH-20-004-026-008/3400675
(POKHARIA)
|
3420004026NRG23Z260820220566562
|
26/08/2022
|
Birsa Turi
|
3420004WL0021190
|
Birsa Turi
|
00415
|
SBIN0000045
|
75
|
75
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Birsa Turi
|
()
|
|
213
|
NAWADIH
|
JH-20-004-026-009/1718
(POKHARIA)
|
3420004026NRG23Z260820220566564
|
26/08/2022
|
SUNITA DEVI
|
3420004WL0021190
|
SUNITA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SUNITA DEVI
|
()
|
|
214
|
NAWADIH
|
JH-20-004-026-009/2164
(POKHARIA)
|
3420004026NRG23Z260820220566565
|
26/08/2022
|
Geeta Devi
|
3420004WL0021190
|
Geeta Devi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Geeta Devi
|
()
|
|
215
|
NAWADIH
|
JH-20-004-026-009/2223
(POKHARIA)
|
3420004026NRG23Z260820220566568
|
26/08/2022
|
CHINTAMAN MAHTO
|
3420004WL0021190
|
CHINTAMAN MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
CHINTAMAN MAHTO
|
()
|
|
216
|
NAWADIH
|
JH-20-004-026-009/2408
(POKHARIA)
|
3420004026NRG23Z260820220566570
|
26/08/2022
|
KHIRIYA DEVI
|
3420004WL0021190
|
KHIRIYA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KHIRIYA DEVI
|
()
|
|
217
|
NAWADIH
|
JH-20-004-026-009/2713
(POKHARIA)
|
3420004026NRG23Z260820220566582
|
26/08/2022
|
GANESH MAHTO
|
3420004WL0021190
|
GANESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
GANESH MAHTO
|
()
|
|
218
|
NAWADIH
|
JH-20-004-026-009/2752
(POKHARIA)
|
3420004026NRG23Z260820220566587
|
26/08/2022
|
KOSHLYA DEVI
|
3420004WL0021190
|
KOSHLYA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KOSHLYA DEVI
|
()
|
|
219
|
NAWADIH
|
JH-20-004-026-009/2771
(POKHARIA)
|
3420004026NRG23Z260820220566590
|
26/08/2022
|
JHAMNI DEVI
|
3420004WL0021190
|
JHAMNI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JHAMNI DEVI
|
()
|
|
220
|
NAWADIH
|
JH-20-004-026-009/29029
(POKHARIA)
|
3420004026NRG23Z260820220566610
|
26/08/2022
|
BHOLA MAHTO
|
3420004WL0021190
|
BHOLA MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BHOLA MAHTO
|
()
|
|
221
|
NAWADIH
|
JH-20-004-026-009/29065
(POKHARIA)
|
3420004026NRG23Z260820220566612
|
26/08/2022
|
DHANESHWAR SINGH
|
3420004WL0021190
|
DHANESHWAR SINGH
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
DHANESHWAR SINGH
|
()
|
|
222
|
NAWADIH
|
JH-20-004-026-009/29114
(POKHARIA)
|
3420004026NRG23Z260820220566619
|
26/08/2022
|
KARMI DEVI
|
3420004WL0021190
|
KARMI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KARMI DEVI
|
()
|
|
223
|
NAWADIH
|
JH-20-004-026-009/2912
(POKHARIA)
|
3420004026NRG23Z260820220566620
|
26/08/2022
|
Ratni Devi
|
3420004WL0021190
|
Ratni Devi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Ratni Devi
|
()
|
|
224
|
NAWADIH
|
JH-20-004-026-009/29126
(POKHARIA)
|
3420004026NRG23Z260820220566624
|
26/08/2022
|
CHURKI DEVI
|
3420004WL0021190
|
CHURKI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
CHURKI DEVI
|
()
|
|
225
|
NAWADIH
|
JH-20-004-026-009/29129
(POKHARIA)
|
3420004026NRG23Z260820220566625
|
26/08/2022
|
YASHODA KUMARI
|
3420004WL0021190
|
YASHODA KUMARI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
YASHODA KUMARI
|
()
|
|
226
|
NAWADIH
|
JH-20-004-026-009/29190
(POKHARIA)
|
3420004026NRG23Z260820220566632
|
26/08/2022
|
SANJU DEVI
|
3420004WL0021190
|
SANJU DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SANJU DEVI
|
()
|
|
227
|
NAWADIH
|
JH-20-004-026-009/29191
(POKHARIA)
|
3420004026NRG23Z260820220566633
|
26/08/2022
|
BASNTI DEVI
|
3420004WL0021190
|
BASNTI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BASNTI DEVI
|
()
|
|
228
|
NAWADIH
|
JH-20-004-026-009/30338
(POKHARIA)
|
3420004026NRG23Z260820220566651
|
26/08/2022
|
Puspa Kumari
|
3420004WL0021190
|
Puspa Kumari
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Puspa Kumari
|
()
|
|
229
|
NAWADIH
|
JH-20-004-026-009/30359
(POKHARIA)
|
3420004026NRG23Z260820220566655
|
26/08/2022
|
Sitaram Mahto
|
3420004WL0021190
|
Sitaram Mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sitaram Mahto
|
()
|
|
230
|
NAWADIH
|
JH-20-004-026-009/4109
(POKHARIA)
|
3420004026NRG23Z260820220566667
|
26/08/2022
|
SUNIL KISKU
|
3420004WL0021190
|
SUNIL KISKU
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SUNIL KISKU
|
()
|
|
231
|
NAWADIH
|
JH-20-004-026-009/5524
(POKHARIA)
|
3420004026NRG23Z260820220566670
|
26/08/2022
|
RUPNO DEVI
|
3420004WL0021190
|
RUPNO DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RUPNO DEVI
|
()
|
|
232
|
NAWADIH
|
JH-20-004-026-009/9004
(POKHARIA)
|
3420004026NRG23Z260820220566679
|
26/08/2022
|
SARITA DEVI
|
3420004WL0021190
|
SARITA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
233
|
NAWADIH
|
JH-20-004-026-001/29476
(POKHARIA)
|
3420004026NRG23Z260820220566464
|
26/08/2022
|
Soni Devi
|
3420004WL0021190
|
Soni Devi
|
00415
|
SBIN0005595
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
234
|
NAWADIH
|
JH-20-004-026-005/2038
(POKHARIA)
|
3420004026NRG23Z260820220566555
|
26/08/2022
|
HASAN RAZA
|
3420004WL0021190
|
HASAN RAZA
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
HASAN RAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
235
|
NAWADIH
|
JH-20-004-026-003/29325
(POKHARIA)
|
3420004026NRG23Z260820220566515
|
26/08/2022
|
Shyamal hansda
|
3420004WL0021190
|
Shyamal hansda
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Shyamal hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
236
|
NAWADIH
|
JH-20-004-026-008/29364
(POKHARIA)
|
3420004026NRG23Z260820220566560
|
26/08/2022
|
Kamal turi
|
3420004WL0021190
|
Kamal turi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Kamal turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21135
|
21135
|
|
|
|
|
|
|
|