|
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-20-004-018-001/26947
(MUNGORANGAMATI)
|
3420004018NRG23190720220409192
|
19/07/2022
|
BHIMSHANKER MAHTO
|
3420004018WL015228
|
BHIMSHANKER MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144679
|
|
BHIMSHANKER MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-018-001/4483
(MUNGORANGAMATI)
|
3420004018NRG23190720220409112
|
19/07/2022
|
JAGESHWAR MAHTO
|
3420004018WL015225
|
JAGESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144691
|
|
JAGESHWAR MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-018-001/8246
(MUNGORANGAMATI)
|
3420004018NRG23190720220409115
|
19/07/2022
|
BENIRAM MANJHI
|
3420004018WL015225
|
BENIRAM MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144701
|
|
BENIRAM MANJHI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-018-001/8749
(MUNGORANGAMATI)
|
3420004018NRG23190720220409116
|
19/07/2022
|
LILMUNI DEVI
|
3420004018WL015225
|
LILMUNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144700
|
|
LILMUNI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-018-001/9193
(MUNGORANGAMATI)
|
3420004018NRG23190720220409196
|
19/07/2022
|
KHUBLAL MAHTO
|
3420004018WL015228
|
KHUBLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144683
|
|
KHUBLAL MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-018-001/9918
(MUNGORANGAMATI)
|
3420004018NRG23190720220409198
|
19/07/2022
|
POONAM DEVI
|
3420004018WL015228
|
POONAM DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144699
|
|
POONAM DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-018-001/99705
(MUNGORANGAMATI)
|
3420004018NRG23190720220409235
|
19/07/2022
|
ANIL KUMAR MAHTO
|
3420004018WL015229
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144684
|
|
ANIL KUMAR MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-018-001/99982
(MUNGORANGAMATI)
|
3420004018NRG23190720220409207
|
19/07/2022
|
KHEMLAL KUMAR MAHTO
|
3420004018WL015228
|
KHEMLAL KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144685
|
|
KHEMLAL KUMAR MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-018-002/6388
(MUNGORANGAMATI)
|
3420004018NRG23190720220409345
|
19/07/2022
|
BILAKHI DEVI
|
3420004018WL015236
|
BILAKHI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144682
|
|
BILAKHI DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-018-002/6526
(MUNGORANGAMATI)
|
3420004018NRG23190720220409313
|
19/07/2022
|
JITENDRA KUMAR
|
3420004018WL015235
|
JITENDRA KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144690
|
|
JITENDRA KUMAR
|
()
|
|
11
|
NAWADIH
|
JH-20-004-026-001/29397
(POKHARIA)
|
3420004026NRG23190720220408670
|
19/07/2022
|
Suresh mahto
|
3420004026WL015210
|
Suresh mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144693
|
|
Suresh mahto
|
()
|
|
12
|
NAWADIH
|
JH-20-004-026-003/2219
(POKHARIA)
|
3420004026NRG23190720220408732
|
19/07/2022
|
SHANTI DEVI
|
3420004026WL015211
|
SHANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144696
|
|
SHANTI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-026-003/29324
(POKHARIA)
|
3420004026NRG23190720220408467
|
19/07/2022
|
Jitan ganjhu
|
3420004026WL015202
|
Jitan ganjhu
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144698
|
|
Jitan ganjhu
|
()
|
|
14
|
NAWADIH
|
JH-20-004-026-003/29324
(POKHARIA)
|
3420004026NRG23190720220408468
|
19/07/2022
|
Mundlo devi
|
3420004026WL015202
|
Mundlo devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144681
|
|
Mundlo devi
|
()
|
|
15
|
NAWADIH
|
JH-20-004-026-003/29355
(POKHARIA)
|
3420004026NRG23190720220408734
|
19/07/2022
|
Galu turi
|
3420004026WL015211
|
Galu turi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144692
|
|
Galu turi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-026-006/22400
(POKHARIA)
|
3420004026NRG23190720220408640
|
19/07/2022
|
kunti devi
|
3420004026WL015209
|
kunti devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144694
|
|
kunti devi
|
()
|
|
17
|
NAWADIH
|
JH-20-004-026-006/29306
(POKHARIA)
|
3420004026NRG23190720220408590
|
19/07/2022
|
Soni khatun
|
3420004026WL015208
|
Soni khatun
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144680
|
|
Soni khatun
|
()
|
|
18
|
NAWADIH
|
JH-20-004-026-006/29317
(POKHARIA)
|
3420004026NRG23190720220408591
|
19/07/2022
|
Ramjan ansari
|
3420004026WL015208
|
Ramjan ansari
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144688
|
|
Ramjan ansari
|
()
|
|
19
|
NAWADIH
|
JH-20-004-026-006/29328
(POKHARIA)
|
3420004026NRG23190720220408643
|
19/07/2022
|
Ijarail ansari
|
3420004026WL015209
|
Ijarail ansari
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144697
|
|
Ijarail ansari
|
()
|
|
20
|
NAWADIH
|
JH-20-004-026-008/29359
(POKHARIA)
|
3420004026NRG23190720220408821
|
19/07/2022
|
Jiriya Devi
|
3420004026WL015214
|
Jiriya Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144695
|
|
Jiriya Devi
|
()
|
|
21
|
NAWADIH
|
JH-20-004-026-009/30287
(POKHARIA)
|
3420004026NRG23190720220408753
|
19/07/2022
|
Pandu Murmu
|
3420004026WL015211
|
Pandu Murmu
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144686
|
|
Pandu Murmu
|
()
|
|
22
|
NAWADIH
|
JH-20-004-026-009/30362
(POKHARIA)
|
3420004026NRG23190720220408522
|
19/07/2022
|
Jageshwar Mahto
|
3420004026WL015203
|
Jageshwar Mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144689
|
|
Jageshwar Mahto
|
()
|
|
23
|
NAWADIH
|
JH-20-004-026-009/30364
(POKHARIA)
|
3420004026NRG23190720220408524
|
19/07/2022
|
Balgovind Mahto
|
3420004026WL015203
|
Balgovind Mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144687
|
|
Balgovind Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-026-003/29355
(POKHARIA)
|
3420004026NRG23190720220408735
|
19/07/2022
|
Somri devi
|
3420004026WL015211
|
Somri devi
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144702
|
|
Somri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-026-001/2885
(POKHARIA)
|
3420004026NRG23190720220408664
|
19/07/2022
|
KIRAN DEVI
|
3420004026WL015210
|
KIRAN DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144722
|
|
KIRAN DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-026-001/29343
(POKHARIA)
|
3420004026NRG23190720220408546
|
19/07/2022
|
Jitni devi
|
3420004026WL015205
|
Jitni devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144709
|
|
Jitni devi
|
()
|
|
27
|
NAWADIH
|
JH-20-004-026-001/29350
(POKHARIA)
|
3420004026NRG23190720220409259
|
19/07/2022
|
Mahendra mahto
|
3420004026WL015230
|
Mahendra mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144703
|
|
Mahendra mahto
|
()
|
|
28
|
NAWADIH
|
JH-20-004-026-001/29350
(POKHARIA)
|
3420004026NRG23190720220409260
|
19/07/2022
|
Urmila devi
|
3420004026WL015230
|
Urmila devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144713
|
|
Urmila devi
|
()
|
|
29
|
NAWADIH
|
JH-20-004-026-001/29353
(POKHARIA)
|
3420004026NRG23190720220408786
|
19/07/2022
|
Budhni devi
|
3420004026WL015212
|
Budhni devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144716
|
|
Budhni devi
|
()
|
|
30
|
NAWADIH
|
JH-20-004-026-001/29369
(POKHARIA)
|
3420004026NRG23190720220408458
|
19/07/2022
|
Gita Kumari
|
3420004026WL015202
|
Gita Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144725
|
|
Gita Kumari
|
()
|
|
31
|
NAWADIH
|
JH-20-004-026-001/29371
(POKHARIA)
|
3420004026NRG23190720220408459
|
19/07/2022
|
Jagdish Mahto
|
3420004026WL015202
|
Jagdish Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144708
|
|
Jagdish Mahto
|
()
|
|
32
|
NAWADIH
|
JH-20-004-026-001/29374
(POKHARIA)
|
3420004026NRG23190720220408460
|
19/07/2022
|
Godo Ram
|
3420004026WL015202
|
Godo Ram
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144714
|
|
Godo Ram
|
()
|
|
33
|
NAWADIH
|
JH-20-004-026-001/29386
(POKHARIA)
|
3420004026NRG23190720220408461
|
19/07/2022
|
Khageshwar Karmkar
|
3420004026WL015202
|
Khageshwar Karmkar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144706
|
|
Khageshwar Karmkar
|
()
|
|
34
|
NAWADIH
|
JH-20-004-026-001/29387
(POKHARIA)
|
3420004026NRG23190720220408666
|
19/07/2022
|
Rameshwar Mahto
|
3420004026WL015210
|
Rameshwar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144707
|
|
Rameshwar Mahto
|
()
|
|
35
|
NAWADIH
|
JH-20-004-026-001/29388
(POKHARIA)
|
3420004026NRG23190720220408667
|
19/07/2022
|
Munni Kumari
|
3420004026WL015210
|
Munni Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144724
|
|
Munni Kumari
|
()
|
|
36
|
NAWADIH
|
JH-20-004-026-001/29396
(POKHARIA)
|
3420004026NRG23190720220408669
|
19/07/2022
|
Gudiya Devi
|
3420004026WL015210
|
Gudiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144718
|
|
Gudiya Devi
|
()
|
|
37
|
NAWADIH
|
JH-20-004-026-001/29397
(POKHARIA)
|
3420004026NRG23190720220408671
|
19/07/2022
|
Rekha kumari
|
3420004026WL015210
|
Rekha kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144717
|
|
Rekha kumari
|
()
|
|
38
|
NAWADIH
|
JH-20-004-026-001/29412
(POKHARIA)
|
3420004026NRG23190720220408674
|
19/07/2022
|
Talo kumari
|
3420004026WL015210
|
Talo kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144705
|
|
Talo kumari
|
()
|
|
39
|
NAWADIH
|
JH-20-004-026-001/29424
(POKHARIA)
|
3420004026NRG23190720220408462
|
19/07/2022
|
Devi Manjhi
|
3420004026WL015202
|
Devi Manjhi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144711
|
|
Devi Manjhi
|
()
|
|
40
|
NAWADIH
|
JH-20-004-026-001/29425
(POKHARIA)
|
3420004026NRG23190720220408463
|
19/07/2022
|
Soniya Devi
|
3420004026WL015202
|
Soniya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144715
|
|
Soniya Devi
|
()
|
|
41
|
NAWADIH
|
JH-20-004-026-001/29426
(POKHARIA)
|
3420004026NRG23190720220408464
|
19/07/2022
|
Bablu Hansda
|
3420004026WL015202
|
Bablu Hansda
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144710
|
|
Bablu Hansda
|
()
|
|
42
|
NAWADIH
|
JH-20-004-026-001/29430
(POKHARIA)
|
3420004026NRG23190720220408675
|
19/07/2022
|
Sibu Soren
|
3420004026WL015210
|
Sibu Soren
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144719
|
|
Sibu Soren
|
()
|
|
43
|
NAWADIH
|
JH-20-004-026-001/29454
(POKHARIA)
|
3420004026NRG23190720220408676
|
19/07/2022
|
Hemwanti Kumari
|
3420004026WL015210
|
Hemwanti Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144726
|
|
Hemwanti Kumari
|
()
|
|
44
|
NAWADIH
|
JH-20-004-026-001/29458
(POKHARIA)
|
3420004026NRG23190720220408677
|
19/07/2022
|
Nemiya Devi
|
3420004026WL015210
|
Nemiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144712
|
|
Nemiya Devi
|
()
|
|
45
|
NAWADIH
|
JH-20-004-026-001/29464
(POKHARIA)
|
3420004026NRG23190720220408678
|
19/07/2022
|
mina kumari
|
3420004026WL015210
|
mina kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144721
|
|
mina kumari
|
()
|
|
46
|
NAWADIH
|
JH-20-004-026-001/29467
(POKHARIA)
|
3420004026NRG23190720220408680
|
19/07/2022
|
bahamuni devi
|
3420004026WL015210
|
bahamuni devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144723
|
|
bahamuni devi
|
()
|
|
47
|
NAWADIH
|
JH-20-004-026-001/9698
(POKHARIA)
|
3420004026NRG23190720220408681
|
19/07/2022
|
KAMLI DEVI
|
3420004026WL015210
|
KAMLI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144720
|
|
KAMLI DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-026-003/29326
(POKHARIA)
|
3420004026NRG23190720220408469
|
19/07/2022
|
Malti devi
|
3420004026WL015202
|
Malti devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144704
|
|
Malti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
49
|
NAWADIH
|
JH-20-004-026-001/149171
(POKHARIA)
|
3420004026NRG23190720220408450
|
19/07/2022
|
URMILA DEVI
|
3420004026WL015202
|
URMILA DEVI
|
00048
|
BKID0004892
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144727
|
|
URMILA DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-026-001/2918
(POKHARIA)
|
3420004026NRG23190720220408454
|
19/07/2022
|
MANJU DEVI
|
3420004026WL015202
|
MANJU DEVI
|
00048
|
BKID0004892
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144728
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
51
|
NAWADIH
|
JH-20-004-026-001/29347
(POKHARIA)
|
3420004026NRG23190720220408783
|
19/07/2022
|
Pachu mahto
|
3420004026WL015212
|
Pachu mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144733
|
|
Pachu mahto
|
()
|
|
52
|
NAWADIH
|
JH-20-004-026-001/29347
(POKHARIA)
|
3420004026NRG23190720220408784
|
19/07/2022
|
Tekani devi
|
3420004026WL015212
|
Tekani devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144742
|
|
Tekani devi
|
()
|
|
53
|
NAWADIH
|
JH-20-004-026-001/29368
(POKHARIA)
|
3420004026NRG23190720220408457
|
19/07/2022
|
Nemiya Devi
|
3420004026WL015202
|
Nemiya Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144736
|
|
Nemiya Devi
|
()
|
|
54
|
NAWADIH
|
JH-20-004-026-001/29406
(POKHARIA)
|
3420004026NRG23190720220408673
|
19/07/2022
|
Gita kumari
|
3420004026WL015210
|
Gita kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144747
|
|
Gita kumari
|
()
|
|
55
|
NAWADIH
|
JH-20-004-026-001/29465
(POKHARIA)
|
3420004026NRG23190720220408679
|
19/07/2022
|
rukmani devi
|
3420004026WL015210
|
rukmani devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144741
|
|
rukmani devi
|
()
|
|
56
|
NAWADIH
|
JH-20-004-026-001/74175
(POKHARIA)
|
3420004026NRG23190720220408465
|
19/07/2022
|
suman kumari
|
3420004026WL015202
|
suman kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144749
|
|
suman kumari
|
()
|
|
57
|
NAWADIH
|
JH-20-004-026-003/29318
(POKHARIA)
|
3420004026NRG23190720220408691
|
19/07/2022
|
Gendo turi
|
3420004026WL015210
|
Gendo turi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144730
|
|
Gendo turi
|
()
|
|
58
|
NAWADIH
|
JH-20-004-026-003/29333
(POKHARIA)
|
3420004026NRG23190720220408470
|
19/07/2022
|
Hiralal ganjhu
|
3420004026WL015202
|
Hiralal ganjhu
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144732
|
|
Hiralal ganjhu
|
()
|
|
59
|
NAWADIH
|
JH-20-004-026-003/29333
(POKHARIA)
|
3420004026NRG23190720220408471
|
19/07/2022
|
Urmila devi
|
3420004026WL015202
|
Urmila devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144735
|
|
Urmila devi
|
()
|
|
60
|
NAWADIH
|
JH-20-004-026-003/29342
(POKHARIA)
|
3420004026NRG23190720220408693
|
19/07/2022
|
Dwarika turi
|
3420004026WL015210
|
Dwarika turi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144731
|
|
Dwarika turi
|
()
|
|
61
|
NAWADIH
|
JH-20-004-026-003/29346
(POKHARIA)
|
3420004026NRG23190720220408636
|
19/07/2022
|
Adari turi
|
3420004026WL015209
|
Adari turi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144738
|
|
Adari turi
|
()
|
|
62
|
NAWADIH
|
JH-20-004-026-003/29390
(POKHARIA)
|
3420004026NRG23190720220408637
|
19/07/2022
|
Ujala Devi
|
3420004026WL015209
|
Ujala Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144744
|
|
Ujala Devi
|
()
|
|
63
|
NAWADIH
|
JH-20-004-026-006/10153
(POKHARIA)
|
3420004026NRG23190720220408576
|
19/07/2022
|
JIRIYA DEVI
|
3420004026WL015207
|
JIRIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144734
|
|
JIRIYA DEVI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-026-009/29196
(POKHARIA)
|
3420004026NRG23190720220408752
|
19/07/2022
|
PUNIYA DEVI
|
3420004026WL015211
|
PUNIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144743
|
|
PUNIYA DEVI
|
()
|
|
65
|
NAWADIH
|
JH-20-004-026-009/29236
(POKHARIA)
|
3420004026NRG23190720220408477
|
19/07/2022
|
BUDHANI DEVI
|
3420004026WL015202
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144739
|
|
BUDHANI DEVI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-026-009/30360
(POKHARIA)
|
3420004026NRG23190720220408520
|
19/07/2022
|
Kaushalya Devi
|
3420004026WL015203
|
Kaushalya Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144737
|
|
Kaushalya Devi
|
()
|
|
67
|
NAWADIH
|
JH-20-004-026-009/30361
(POKHARIA)
|
3420004026NRG23190720220408521
|
19/07/2022
|
Chinta Devi
|
3420004026WL015203
|
Chinta Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144740
|
|
Chinta Devi
|
()
|
|
68
|
NAWADIH
|
JH-20-004-026-009/30363
(POKHARIA)
|
3420004026NRG23190720220408523
|
19/07/2022
|
Parwati Devi
|
3420004026WL015203
|
Parwati Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144750
|
|
Parwati Devi
|
()
|
|
69
|
NAWADIH
|
JH-20-004-026-009/30365
(POKHARIA)
|
3420004026NRG23190720220408525
|
19/07/2022
|
Prakash Saw
|
3420004026WL015203
|
Prakash Saw
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144746
|
|
Prakash Saw
|
()
|
|
70
|
NAWADIH
|
JH-20-004-026-009/30366
(POKHARIA)
|
3420004026NRG23190720220408526
|
19/07/2022
|
Rekha Devi
|
3420004026WL015203
|
Rekha Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144745
|
|
Rekha Devi
|
()
|
|
71
|
NAWADIH
|
JH-20-004-026-009/5308
(POKHARIA)
|
3420004026NRG23190720220408541
|
19/07/2022
|
LODHA MANJHI
|
3420004026WL015204
|
LODHA MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144748
|
|
LODHA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
72
|
NAWADIH
|
JH-20-004-018-001/7944
(MUNGORANGAMATI)
|
3420004018NRG23190720220409114
|
19/07/2022
|
MAHADEV MANJHI
|
3420004018WL015225
|
MAHADEV MANJHI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144765
|
|
MR MAHADEV MANJHI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-018-001/9062
(MUNGORANGAMATI)
|
3420004018NRG23190720220409232
|
19/07/2022
|
KHANU MAHTO
|
3420004018WL015229
|
KHANU MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144764
|
|
MR KHANU MAHTO
|
()
|
|
74
|
NAWADIH
|
JH-20-004-018-001/9590
(MUNGORANGAMATI)
|
3420004018NRG23190720220409197
|
19/07/2022
|
SANTOSH KUMAR MAHTO
|
3420004018WL015228
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144754
|
|
MR SANTOSH KUMAR MAHTO
|
()
|
|
75
|
NAWADIH
|
JH-20-004-018-001/99606
(MUNGORANGAMATI)
|
3420004018NRG23190720220409199
|
19/07/2022
|
RUBI KUMARI
|
3420004018WL015228
|
RUBI KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144772
|
|
MRS RUBI KUMARI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-018-001/99609
(MUNGORANGAMATI)
|
3420004018NRG23190720220409200
|
19/07/2022
|
TULESHWAR MAHTO
|
3420004018WL015228
|
TULESHWAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144642
|
|
MR TULESHWAR MAHTO
|
()
|
|
77
|
NAWADIH
|
JH-20-004-018-001/99700
(MUNGORANGAMATI)
|
3420004018NRG23190720220409234
|
19/07/2022
|
SHISHUPAL MAHTO
|
3420004018WL015229
|
SHISHUPAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144763
|
|
MR SHISHUPAL MAHTO
|
()
|
|
78
|
NAWADIH
|
JH-20-004-018-001/99809
(MUNGORANGAMATI)
|
3420004018NRG23190720220409242
|
19/07/2022
|
RAJU KUMAR MAHTO
|
3420004018WL015229
|
RAJU KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144767
|
|
MR RAJU KUMAR MAHTO
|
()
|
|
79
|
NAWADIH
|
JH-20-004-018-001/99984
(MUNGORANGAMATI)
|
3420004018NRG23190720220409208
|
19/07/2022
|
MAHENDRA KUMAR MAHTO
|
3420004018WL015228
|
MAHENDRA KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144766
|
|
MR MAHENDRA KUMAR MAHTO
|
()
|
|
80
|
NAWADIH
|
JH-20-004-018-002/27169
(MUNGORANGAMATI)
|
3420004018NRG23190720220409335
|
19/07/2022
|
SEEMA DEVI
|
3420004018WL015236
|
SEEMA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144762
|
|
MRS SEEMA DEVI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-018-002/27246
(MUNGORANGAMATI)
|
3420004018NRG23190720220409336
|
19/07/2022
|
RUBIYA DEVI
|
3420004018WL015236
|
RUBIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144770
|
|
MRS RUBIYA DEVI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-018-002/5148
(MUNGORANGAMATI)
|
3420004018NRG23190720220409344
|
19/07/2022
|
BIJLI DEVI
|
3420004018WL015236
|
BIJLI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144761
|
|
MRS BIJLI DEVI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-018-002/90008
(MUNGORANGAMATI)
|
3420004018NRG23190720220409315
|
19/07/2022
|
BASANTI KUMARI
|
3420004018WL015235
|
BASANTI KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144771
|
|
MRS BASANTI KUMARI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-018-002/99642
(MUNGORANGAMATI)
|
3420004018NRG23190720220409289
|
19/07/2022
|
KADMI DEVI
|
3420004018WL015233
|
KADMI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144641
|
|
MRS KADMI DEVI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-018-002/99977
(MUNGORANGAMATI)
|
3420004018NRG23190720220409317
|
19/07/2022
|
MULIYA DEVI
|
3420004018WL015235
|
MULIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144753
|
|
MR MULIYA DEVI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-018-002/99978
(MUNGORANGAMATI)
|
3420004018NRG23190720220409318
|
19/07/2022
|
JHALIYA DEVI
|
3420004018WL015235
|
JHALIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144751
|
|
MRS JHALIYA DEVI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-026-001/27290
(POKHARIA)
|
3420004026NRG23190720220408452
|
19/07/2022
|
PARNI DEVI
|
3420004026WL015202
|
PARNI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144752
|
|
MRS PARNI DEVI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-026-001/29320
(POKHARIA)
|
3420004026NRG23190720220408665
|
19/07/2022
|
Mahendra mahto
|
3420004026WL015210
|
Mahendra mahto
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144756
|
|
MR MAHENDRA MAHTO
|
()
|
|
89
|
NAWADIH
|
JH-20-004-026-001/29353
(POKHARIA)
|
3420004026NRG23190720220408785
|
19/07/2022
|
Prameshwar mahto
|
3420004026WL015212
|
Prameshwar mahto
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144757
|
|
MR PRAMESHWAR MAHTO
|
()
|
|
90
|
NAWADIH
|
JH-20-004-026-001/29398
(POKHARIA)
|
3420004026NRG23190720220408672
|
19/07/2022
|
Govind kumar mahto
|
3420004026WL015210
|
Govind kumar mahto
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144755
|
|
MR GOVIND KUMAR MAHTO
|
()
|
|
91
|
NAWADIH
|
JH-20-004-026-001/3400669
(POKHARIA)
|
3420004026NRG23190720220408790
|
19/07/2022
|
DHARMI DEVI
|
3420004026WL015212
|
DHARMI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144758
|
|
MRS DHARMI DEVI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-026-003/2144
(POKHARIA)
|
3420004026NRG23190720220408731
|
19/07/2022
|
Bhandari devi
|
3420004026WL015211
|
Bhandari devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144760
|
|
MRS BHANDARI DEVI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-026-008/29310
(POKHARIA)
|
3420004026NRG23190720220408820
|
19/07/2022
|
Lalu ganjhu
|
3420004026WL015214
|
Lalu ganjhu
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144768
|
|
MR LALU GANJHU
|
()
|
|
94
|
NAWADIH
|
JH-20-004-026-008/29372
(POKHARIA)
|
3420004026NRG23190720220408823
|
19/07/2022
|
Bandhu Turi
|
3420004026WL015214
|
Bandhu Turi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144759
|
|
MR BANDHU TURI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-026-008/3400675
(POKHARIA)
|
3420004026NRG23190720220408824
|
19/07/2022
|
Birsa Turi
|
3420004026WL015214
|
Birsa Turi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144769
|
|
MR BIRSA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
96
|
NAWADIH
|
JH-20-004-018-002/90007
(MUNGORANGAMATI)
|
3420004018NRG23190720220409314
|
19/07/2022
|
HEMANTI KUMARI
|
3420004018WL015235
|
HEMANTI KUMARI
|
00415
|
SBIN0001378
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144643
|
|
MISS HEMANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
97
|
NAWADIH
|
JH-20-004-018-002/90011
(MUNGORANGAMATI)
|
3420004018NRG23190720220409316
|
19/07/2022
|
NAGESHWAR KUMAR MAHTO
|
3420004018WL015235
|
NAGESHWAR KUMAR MAHTO
|
00415
|
SBIN0006231
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144644
|
|
MRS NAGESHWAR KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
98
|
NAWADIH
|
JH-20-004-026-001/29351
(POKHARIA)
|
3420004026NRG23190720220408456
|
19/07/2022
|
Shanti devi
|
3420004026WL015202
|
Shanti devi
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144645
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
99
|
NAWADIH
|
JH-20-004-026-003/29325
(POKHARIA)
|
3420004026NRG23190720220408692
|
19/07/2022
|
Shyamal hansda
|
3420004026WL015210
|
Shyamal hansda
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144646
|
|
MR SHYAMAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
100
|
NAWADIH
|
JH-20-004-026-001/29396
(POKHARIA)
|
3420004026NRG23190720220408668
|
19/07/2022
|
Faljit mahto
|
3420004026WL015210
|
Faljit mahto
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144647
|
|
MR FALJIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
101
|
NAWADIH
|
JH-20-004-018-001/27412
(MUNGORANGAMATI)
|
3420004018NRG23190720220409194
|
19/07/2022
|
BALESHWAR MANJHI
|
3420004018WL015228
|
BALESHWAR MANJHI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144729
|
|
BALESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
102
|
NAWADIH
|
JH-20-004-018-001/99721
(MUNGORANGAMATI)
|
3420004018NRG23190720220409117
|
19/07/2022
|
SOMAR MANJHI
|
3420004018WL015225
|
SOMAR MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144657
|
|
SOMAR MANJHI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-018-001/99727
(MUNGORANGAMATI)
|
3420004018NRG23190720220409118
|
19/07/2022
|
SIMOTI KUMARI
|
3420004018WL015225
|
SIMOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144655
|
|
SIMOTI KUMARI
|
()
|
|
104
|
NAWADIH
|
JH-20-004-018-001/99731
(MUNGORANGAMATI)
|
3420004018NRG23190720220409119
|
19/07/2022
|
JITENDRA KUMAR MAHTO
|
3420004018WL015225
|
JITENDRA KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144659
|
|
JITENDRA KUMAR MAHTO
|
()
|
|
105
|
NAWADIH
|
JH-20-004-018-001/99734
(MUNGORANGAMATI)
|
3420004018NRG23190720220409236
|
19/07/2022
|
JITENDRA KUMAR MAHTO
|
3420004018WL015229
|
JITENDRA KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144663
|
|
JITENDRA KUMAR MAHTO
|
()
|
|
106
|
NAWADIH
|
JH-20-004-018-001/99735
(MUNGORANGAMATI)
|
3420004018NRG23190720220409237
|
19/07/2022
|
RAJESH KUMAR MAHTO
|
3420004018WL015229
|
RAJESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144662
|
|
RAJESH KUMAR MAHTO
|
()
|
|
107
|
NAWADIH
|
JH-20-004-018-001/99739
(MUNGORANGAMATI)
|
3420004018NRG23190720220409120
|
19/07/2022
|
PUJA KUMARI
|
3420004018WL015225
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144656
|
|
PUJA KUMARI
|
()
|
|
108
|
NAWADIH
|
JH-20-004-018-001/99740
(MUNGORANGAMATI)
|
3420004018NRG23190720220409121
|
19/07/2022
|
KISHUN MANJHI
|
3420004018WL015225
|
KISHUN MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144658
|
|
KISHUN MANJHI
|
()
|
|
109
|
NAWADIH
|
JH-20-004-018-001/99744
(MUNGORANGAMATI)
|
3420004018NRG23190720220409122
|
19/07/2022
|
SHANICHAR MANJHI
|
3420004018WL015225
|
SHANICHAR MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144664
|
|
SHANICHAR MANJHI
|
()
|
|
110
|
NAWADIH
|
JH-20-004-018-001/99751
(MUNGORANGAMATI)
|
3420004018NRG23190720220409123
|
19/07/2022
|
MANJU KUMARI
|
3420004018WL015225
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144650
|
|
MANJU KUMARI
|
()
|
|
111
|
NAWADIH
|
JH-20-004-018-001/99757
(MUNGORANGAMATI)
|
3420004018NRG23190720220409124
|
19/07/2022
|
BABUCHAND MANJHI
|
3420004018WL015225
|
BABUCHAND MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144654
|
|
BABUCHAND MANJHI
|
()
|
|
112
|
NAWADIH
|
JH-20-004-018-001/99768
(MUNGORANGAMATI)
|
3420004018NRG23190720220409125
|
19/07/2022
|
PARWATI DEVI
|
3420004018WL015225
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144672
|
|
PARWATI DEVI
|
()
|
|
113
|
NAWADIH
|
JH-20-004-018-001/99780
(MUNGORANGAMATI)
|
3420004018NRG23190720220409238
|
19/07/2022
|
POONAM DEVI
|
3420004018WL015229
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144660
|
|
POONAM DEVI
|
()
|
|
114
|
NAWADIH
|
JH-20-004-018-001/99781
(MUNGORANGAMATI)
|
3420004018NRG23190720220409239
|
19/07/2022
|
GAYATRI KUMARI
|
3420004018WL015229
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144671
|
|
GAYATRI KUMARI
|
()
|
|
115
|
NAWADIH
|
JH-20-004-018-001/99783
(MUNGORANGAMATI)
|
3420004018NRG23190720220409201
|
19/07/2022
|
SARSWATI DEVI
|
3420004018WL015228
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144661
|
|
SARSWATI DEVI
|
()
|
|
116
|
NAWADIH
|
JH-20-004-018-001/99784
(MUNGORANGAMATI)
|
3420004018NRG23190720220409202
|
19/07/2022
|
SUKHDEV MAHTO
|
3420004018WL015228
|
SUKHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144665
|
|
SUKHDEV MAHTO
|
()
|
|
117
|
NAWADIH
|
JH-20-004-018-001/99785
(MUNGORANGAMATI)
|
3420004018NRG23190720220409203
|
19/07/2022
|
AJAY KUMAR MAHTO
|
3420004018WL015228
|
AJAY KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144669
|
|
AJAY KUMAR MAHTO
|
()
|
|
118
|
NAWADIH
|
JH-20-004-018-001/99786
(MUNGORANGAMATI)
|
3420004018NRG23190720220409204
|
19/07/2022
|
MAHENDRA MAHTO
|
3420004018WL015228
|
MAHENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144666
|
|
MAHENDRA MAHTO
|
()
|
|
119
|
NAWADIH
|
JH-20-004-018-001/99787
(MUNGORANGAMATI)
|
3420004018NRG23190720220409205
|
19/07/2022
|
TILAKI DEVI
|
3420004018WL015228
|
TILAKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144667
|
|
TILAKI DEVI
|
()
|
|
120
|
NAWADIH
|
JH-20-004-018-001/99788
(MUNGORANGAMATI)
|
3420004018NRG23190720220409240
|
19/07/2022
|
NEHA KUMARI
|
3420004018WL015229
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144668
|
|
NEHA KUMARI
|
()
|
|
121
|
NAWADIH
|
JH-20-004-018-001/99789
(MUNGORANGAMATI)
|
3420004018NRG23190720220409241
|
19/07/2022
|
RAJESH MAHTO
|
3420004018WL015229
|
RAJESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144674
|
|
RAJESH MAHTO
|
()
|
|
122
|
NAWADIH
|
JH-20-004-018-001/99841
(MUNGORANGAMATI)
|
3420004018NRG23190720220409206
|
19/07/2022
|
ARUN KUMAR MAHTO
|
3420004018WL015228
|
ARUN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144678
|
|
ARUN KUMAR MAHTO
|
()
|
|
123
|
NAWADIH
|
JH-20-004-018-001/99849
(MUNGORANGAMATI)
|
3420004018NRG23190720220409126
|
19/07/2022
|
CHANDRU MURMU
|
3420004018WL015225
|
CHANDRU MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144673
|
|
CHANDRU MURMU
|
()
|
|
124
|
NAWADIH
|
JH-20-004-018-002/27024
(MUNGORANGAMATI)
|
3420004018NRG23190720220409209
|
19/07/2022
|
GANGIYA DEVI
|
3420004018WL015228
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144670
|
|
GANGIYA DEVI
|
()
|
|
125
|
NAWADIH
|
JH-20-004-018-002/99835
(MUNGORANGAMATI)
|
3420004018NRG23190720220409127
|
19/07/2022
|
LALITA KUMARI
|
3420004018WL015225
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144676
|
|
LALITA KUMARI
|
()
|
|
126
|
NAWADIH
|
JH-20-004-018-002/99836
(MUNGORANGAMATI)
|
3420004018NRG23190720220409128
|
19/07/2022
|
MOHANI KUMARI
|
3420004018WL015225
|
MOHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144677
|
|
MOHANI KUMARI
|
()
|
|
127
|
NAWADIH
|
JH-20-004-018-002/99838
(MUNGORANGAMATI)
|
3420004018NRG23190720220409129
|
19/07/2022
|
SARITA KUMARI
|
3420004018WL015225
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144675
|
|
SARITA KUMARI
|
()
|
|
128
|
NAWADIH
|
JH-20-004-026-006/20156
(POKHARIA)
|
3420004026NRG23190720220408577
|
19/07/2022
|
KABIRAN KHATUN
|
3420004026WL015207
|
KABIRAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144652
|
|
KABIRAN KHATUN
|
()
|
|
129
|
NAWADIH
|
JH-20-004-026-006/6553
(POKHARIA)
|
3420004026NRG23190720220408592
|
19/07/2022
|
KUNTI DEVI
|
3420004026WL015208
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144649
|
|
KUNTI DEVI
|
()
|
|
130
|
NAWADIH
|
JH-20-004-026-008/29364
(POKHARIA)
|
3420004026NRG23190720220408822
|
19/07/2022
|
Kamal turi
|
3420004026WL015214
|
Kamal turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144651
|
|
Kamal turi
|
()
|
|
131
|
NAWADIH
|
JH-20-004-026-009/2499
(POKHARIA)
|
3420004026NRG23190720220408593
|
19/07/2022
|
PURNI DEVI
|
3420004026WL015208
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144653
|
|
PURNI DEVI
|
()
|
|
132
|
NAWADIH
|
JH-20-004-026-009/2909
(POKHARIA)
|
3420004026NRG23190720220408601
|
19/07/2022
|
Meghlal Turi
|
3420004026WL015208
|
Meghlal Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304144648
|
|
Meghlal Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166320
|
166320
|
|
|
|
|
|
|
|