|
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-20-004-025-001/4946
(PANK)
|
3420004000NRG23Z291120220865064
|
29/11/2022
|
MAMTA KUMARI
|
3420004WL037340
|
MAMTA KUMARI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-025-001/192523
(PANK)
|
3420004000NRG23Z291120220864915
|
29/11/2022
|
SITAMUNI DEVI
|
3420004WL037330
|
SITAMUNI DEVI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SITAMUNI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-025-001/3305
(PANK)
|
3420004000NRG23Z291120220864974
|
29/11/2022
|
MD JAFFAR EQUBAL
|
3420004WL037334
|
MD JAFFAR EQUBAL
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD JAFFAR EQUBAL
|
()
|
|
4
|
NAWADIH
|
JH-20-004-025-001/7374
(PANK)
|
3420004000NRG23Z291120220865018
|
29/11/2022
|
MD ZAKI AKRAM
|
3420004WL037336
|
MD ZAKI AKRAM
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD ZAKI AKRAM
|
()
|
|
5
|
NAWADIH
|
JH-20-004-025-001/8585
(PANK)
|
3420004000NRG23Z291120220865021
|
29/11/2022
|
MD WASI AKARAM
|
3420004WL037336
|
MD WASI AKARAM
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD WASI AKARAM
|
()
|
|
6
|
NAWADIH
|
JH-20-004-025-001/988
(PANK)
|
3420004000NRG23Z291120220864954
|
29/11/2022
|
MD SHAMSHAD ANSARI
|
3420004WL037333
|
MD SHAMSHAD ANSARI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD SHAMSHAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-025-001/1125
(PANK)
|
3420004000NRG23Z291120220864967
|
29/11/2022
|
JAMILA KHATOON
|
3420004WL037334
|
JAMILA KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
JAMILA KHATOON
|
()
|
|
8
|
NAWADIH
|
JH-20-004-025-001/1126
(PANK)
|
3420004000NRG23Z291120220864968
|
29/11/2022
|
JAMALUDDIN ANSARI
|
3420004WL037334
|
JAMALUDDIN ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
JAMALUDDIN ANSARI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-025-001/1128
(PANK)
|
3420004000NRG23Z291120220864969
|
29/11/2022
|
NAJIYA PARVEEN
|
3420004WL037334
|
NAJIYA PARVEEN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
NAJIYA PARVEEN
|
()
|
|
10
|
NAWADIH
|
JH-20-004-025-001/1673
(PANK)
|
3420004000NRG23Z291120220865037
|
29/11/2022
|
BUDHANI DEVI
|
3420004WL037338
|
BUDHANI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
BUDHANI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-025-001/1925251
(PANK)
|
3420004000NRG23Z291120220864916
|
29/11/2022
|
Baburam kisku
|
3420004WL037330
|
Baburam kisku
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
Baburam kisku
|
()
|
|
12
|
NAWADIH
|
JH-20-004-025-001/192533
(PANK)
|
3420004000NRG23Z291120220864880
|
29/11/2022
|
RUPLAL MAHTO
|
3420004WL037329
|
RUPLAL MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
RUPLAL MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-025-001/2094
(PANK)
|
3420004000NRG23Z291120220864947
|
29/11/2022
|
ABDUL VASE
|
3420004WL037333
|
ABDUL VASE
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
ABDUL VASE
|
()
|
|
14
|
NAWADIH
|
JH-20-004-025-001/2356
(PANK)
|
3420004000NRG23Z291120220864917
|
29/11/2022
|
MD YAKUB
|
3420004WL037330
|
MD YAKUB
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD YAKUB
|
()
|
|
15
|
NAWADIH
|
JH-20-004-025-001/2383
(PANK)
|
3420004000NRG23Z291120220865091
|
29/11/2022
|
GUJALA PARVEEN
|
3420004WL037342
|
GUJALA PARVEEN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
GUJALA PARVEEN
|
()
|
|
16
|
NAWADIH
|
JH-20-004-025-001/2384
(PANK)
|
3420004000NRG23Z291120220865092
|
29/11/2022
|
HANIF ANSARI
|
3420004WL037342
|
HANIF ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
HANIF ANSARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-025-001/2503
(PANK)
|
3420004000NRG23Z291120220865050
|
29/11/2022
|
REETA DEVI
|
3420004WL037339
|
REETA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
REETA DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-025-001/2574
(PANK)
|
3420004000NRG23Z291120220864882
|
29/11/2022
|
CHINTA DEVI
|
3420004WL037329
|
CHINTA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
CHINTA DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-025-001/26827
(PANK)
|
3420004000NRG23Z291120220865051
|
29/11/2022
|
PARWATI DEVI
|
3420004WL037339
|
PARWATI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
PARWATI DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-025-001/2683
(PANK)
|
3420004000NRG23Z291120220864883
|
29/11/2022
|
CHANCHALA DEVI
|
3420004WL037329
|
CHANCHALA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
CHANCHALA DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-025-001/26863
(PANK)
|
3420004000NRG23Z291120220865030
|
29/11/2022
|
ISUF AZAD
|
3420004WL037337
|
ISUF AZAD
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
ISUF AZAD
|
()
|
|
22
|
NAWADIH
|
JH-20-004-025-001/2743
(PANK)
|
3420004000NRG23Z291120220865079
|
29/11/2022
|
RATNI KUMARI
|
3420004WL037341
|
RATNI KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
RATNI KUMARI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-025-001/30005
(PANK)
|
3420004000NRG23Z291120220865008
|
29/11/2022
|
BASIRAN KHATUN
|
3420004WL037336
|
BASIRAN KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
BASIRAN KHATUN
|
()
|
|
24
|
NAWADIH
|
JH-20-004-025-001/3121
(PANK)
|
3420004000NRG23Z291120220864890
|
29/11/2022
|
BIMLA KUMARI
|
3420004WL037329
|
BIMLA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
BIMLA KUMARI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-025-001/3225
(PANK)
|
3420004000NRG23Z291120220864891
|
29/11/2022
|
MANJU DEVI
|
3420004WL037329
|
MANJU DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MANJU DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-025-001/3478
(PANK)
|
3420004000NRG23Z291120220864930
|
29/11/2022
|
SUGMATI DEVI
|
3420004WL037331
|
SUGMATI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SUGMATI DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-025-001/3746
(PANK)
|
3420004000NRG23Z291120220864892
|
29/11/2022
|
SHANTI DEVI
|
3420004WL037329
|
SHANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SHANTI DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-025-001/4083
(PANK)
|
3420004000NRG23Z291120220865010
|
29/11/2022
|
TARANUM PARWEEN
|
3420004WL037336
|
TARANUM PARWEEN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
TARANUM PARWEEN
|
()
|
|
29
|
NAWADIH
|
JH-20-004-025-001/40944
(PANK)
|
3420004000NRG23Z291120220865011
|
29/11/2022
|
JHALO DEVI
|
3420004WL037336
|
JHALO DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
JHALO DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-025-001/42124
(PANK)
|
3420004000NRG23Z291120220865012
|
29/11/2022
|
NAZIA KHATOON
|
3420004WL037336
|
NAZIA KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
NAZIA KHATOON
|
()
|
|
31
|
NAWADIH
|
JH-20-004-025-001/4305
(PANK)
|
3420004000NRG23Z291120220864893
|
29/11/2022
|
SANGITA DEVI
|
3420004WL037329
|
SANGITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SANGITA DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-025-001/4762
(PANK)
|
3420004000NRG23Z291120220864984
|
29/11/2022
|
MD HAMZAH ASAD
|
3420004WL037335
|
MD HAMZAH ASAD
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD HAMZAH ASAD
|
()
|
|
33
|
NAWADIH
|
JH-20-004-025-001/5780
(PANK)
|
3420004000NRG23Z291120220864950
|
29/11/2022
|
JAMILA KHATOON
|
3420004WL037333
|
JAMILA KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
JAMILA KHATOON
|
()
|
|
34
|
NAWADIH
|
JH-20-004-025-001/616120
(PANK)
|
3420004000NRG23Z291120220864895
|
29/11/2022
|
BHUNESHWAR MAHTO
|
3420004WL037329
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
BHUNESHWAR MAHTO
|
()
|
|
35
|
NAWADIH
|
JH-20-004-025-001/6319
(PANK)
|
3420004000NRG23Z291120220864896
|
29/11/2022
|
CHINTA DEVI
|
3420004WL037329
|
CHINTA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
CHINTA DEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-025-001/64939
(PANK)
|
3420004000NRG23Z291120220864922
|
29/11/2022
|
MD SAGIR
|
3420004WL037330
|
MD SAGIR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD SAGIR
|
()
|
|
37
|
NAWADIH
|
JH-20-004-025-001/6555
(PANK)
|
3420004000NRG23Z291120220864951
|
29/11/2022
|
SAKINA KHATUN
|
3420004WL037333
|
SAKINA KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SAKINA KHATUN
|
()
|
|
38
|
NAWADIH
|
JH-20-004-025-001/6932
(PANK)
|
3420004000NRG23Z291120220864897
|
29/11/2022
|
SHANTI DEVI
|
3420004WL037329
|
SHANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SHANTI DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-025-001/6993
(PANK)
|
3420004000NRG23Z291120220864937
|
29/11/2022
|
SUHANI BEGAM
|
3420004WL037332
|
SUHANI BEGAM
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SUHANI BEGAM
|
()
|
|
40
|
NAWADIH
|
JH-20-004-025-001/7304
(PANK)
|
3420004000NRG23Z291120220865017
|
29/11/2022
|
MEMUNA KHATOON
|
3420004WL037336
|
MEMUNA KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MEMUNA KHATOON
|
()
|
|
41
|
NAWADIH
|
JH-20-004-025-001/75490
(PANK)
|
3420004000NRG23Z291120220864924
|
29/11/2022
|
MD ARIF
|
3420004WL037330
|
MD ARIF
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD ARIF
|
()
|
|
42
|
NAWADIH
|
JH-20-004-025-001/7830
(PANK)
|
3420004000NRG23Z291120220865020
|
29/11/2022
|
EHTESHAMUL HAQUE
|
3420004WL037336
|
EHTESHAMUL HAQUE
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
EHTESHAMUL HAQUE
|
()
|
|
43
|
NAWADIH
|
JH-20-004-025-001/8073
(PANK)
|
3420004000NRG23Z291120220865084
|
29/11/2022
|
PARDEEP KUMAR RAVIDAS
|
3420004WL037341
|
PARDEEP KUMAR RAVIDAS
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
PARDEEP KUMAR RAVIDAS
|
()
|
|
44
|
NAWADIH
|
JH-20-004-025-001/80736
(PANK)
|
3420004000NRG23Z291120220865085
|
29/11/2022
|
MD AWESH ANSARI
|
3420004WL037341
|
MD AWESH ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD AWESH ANSARI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-025-001/8592
(PANK)
|
3420004000NRG23Z291120220864898
|
29/11/2022
|
DURWA DEVI
|
3420004WL037329
|
DURWA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
DURWA DEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-025-001/90024
(PANK)
|
3420004000NRG23Z291120220865087
|
29/11/2022
|
SARITA DEVI
|
3420004WL037341
|
SARITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SARITA DEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-025-001/9120
(PANK)
|
3420004000NRG23Z291120220864926
|
29/11/2022
|
ISHWAR MAHTO
|
3420004WL037330
|
ISHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
ISHWAR MAHTO
|
()
|
|
48
|
NAWADIH
|
JH-20-004-025-001/9514
(PANK)
|
3420004000NRG23Z291120220865088
|
29/11/2022
|
KITU SOREN
|
3420004WL037341
|
KITU SOREN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
KITU SOREN
|
()
|
|
49
|
NAWADIH
|
JH-20-004-025-001/9876
(PANK)
|
3420004000NRG23Z291120220864900
|
29/11/2022
|
BABITA KUMARI
|
3420004WL037329
|
BABITA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
50
|
NAWADIH
|
JH-20-004-025-001/3481
(PANK)
|
3420004000NRG23Z291120220864975
|
29/11/2022
|
MD MERAJ ANSARI
|
3420004WL037334
|
MD MERAJ ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD MERAJ ANSARI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-025-001/52120
(PANK)
|
3420004000NRG23Z291120220864976
|
29/11/2022
|
MD SHARAJ ANSARI
|
3420004WL037334
|
MD SHARAJ ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD SHARAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
NAWADIH
|
JH-20-004-025-001/4527
(PANK)
|
3420004000NRG23Z291120220865082
|
29/11/2022
|
CHETLAL MAHTO
|
3420004WL037341
|
CHETLAL MAHTO
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
CHETLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
NAWADIH
|
JH-20-004-025-001/5439
(PANK)
|
3420004000NRG23Z291120220865065
|
29/11/2022
|
CHAMELI KUMARI
|
3420004WL037340
|
CHAMELI KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
CHAMELI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
NAWADIH
|
JH-20-004-025-001/79964
(PANK)
|
3420004000NRG23Z291120220864838
|
29/11/2022
|
SANGEETA KUMARI
|
3420004WL037325
|
SANGEETA KUMARI
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
NAWADIH
|
JH-20-004-025-001/7792
(PANK)
|
3420004000NRG23Z291120220864837
|
29/11/2022
|
DALESHWARI KUMARI
|
3420004WL037325
|
DALESHWARI KUMARI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
DALESHWARI KUMARI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-025-001/7792
(PANK)
|
3420004000NRG23Z291120220864853
|
29/11/2022
|
DALESHWARI KUMARI
|
3420004WL037328
|
DALESHWARI KUMARI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
DALESHWARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
NAWADIH
|
JH-20-004-025-001/5752
(PANK)
|
3420004000NRG23Z291120220864977
|
29/11/2022
|
HASAN RAJA
|
3420004WL037334
|
HASAN RAJA
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
HASAN RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
NAWADIH
|
JH-20-004-025-001/10864
(PANK)
|
3420004000NRG23Z291120220864929
|
29/11/2022
|
SAHDEO TUDU
|
3420004WL037331
|
SAHDEO TUDU
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SAHDEO TUDU
|
()
|
|
59
|
NAWADIH
|
JH-20-004-025-001/1328
(PANK)
|
3420004000NRG23Z291120220864879
|
29/11/2022
|
TAMANNA KHATUN
|
3420004WL037329
|
TAMANNA KHATUN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
TAMANNA KHATUN
|
()
|
|
60
|
NAWADIH
|
JH-20-004-025-001/2469
(PANK)
|
3420004000NRG23Z291120220865039
|
29/11/2022
|
MALTI DEVI
|
3420004WL037338
|
MALTI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MALTI DEVI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-025-001/26182
(PANK)
|
3420004000NRG23Z291120220865028
|
29/11/2022
|
MD SAJID ANWAR
|
3420004WL037337
|
MD SAJID ANWAR
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD SAJID ANWAR
|
()
|
|
62
|
NAWADIH
|
JH-20-004-025-001/27512
(PANK)
|
3420004000NRG23Z291120220865053
|
29/11/2022
|
SUMITRA KUMARI
|
3420004WL037339
|
SUMITRA KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SUMITRA KUMARI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-025-001/30165
(PANK)
|
3420004000NRG23Z291120220864936
|
29/11/2022
|
JAKIYA PARVEEN
|
3420004WL037332
|
JAKIYA PARVEEN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
JAKIYA PARVEEN
|
()
|
|
64
|
NAWADIH
|
JH-20-004-025-001/3520
(PANK)
|
3420004000NRG23Z291120220864920
|
29/11/2022
|
MD IRSHAD ALAM
|
3420004WL037330
|
MD IRSHAD ALAM
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD IRSHAD ALAM
|
()
|
|
65
|
NAWADIH
|
JH-20-004-025-001/3787
(PANK)
|
3420004000NRG23Z291120220865080
|
29/11/2022
|
ABDUR RAHMAN
|
3420004WL037341
|
ABDUR RAHMAN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
ABDUR RAHMAN
|
()
|
|
66
|
NAWADIH
|
JH-20-004-025-001/4036
(PANK)
|
3420004000NRG23Z291120220865054
|
29/11/2022
|
PINKI KUMARI
|
3420004WL037339
|
PINKI KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
PINKI KUMARI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-025-001/5551
(PANK)
|
3420004000NRG23Z291120220864921
|
29/11/2022
|
SHABANA PARWEEN
|
3420004WL037330
|
SHABANA PARWEEN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SHABANA PARWEEN
|
()
|
|
68
|
NAWADIH
|
JH-20-004-025-001/5759
(PANK)
|
3420004000NRG23Z291120220864894
|
29/11/2022
|
REKHA DEVI
|
3420004WL037329
|
REKHA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
REKHA DEVI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-025-001/6753
(PANK)
|
3420004000NRG23Z291120220865015
|
29/11/2022
|
MD ATHAR
|
3420004WL037336
|
MD ATHAR
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD ATHAR
|
()
|
|
70
|
NAWADIH
|
JH-20-004-025-001/7200
(PANK)
|
3420004000NRG23Z291120220865016
|
29/11/2022
|
RATU HEMBRAM
|
3420004WL037336
|
RATU HEMBRAM
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
RATU HEMBRAM
|
()
|
|
71
|
NAWADIH
|
JH-20-004-025-001/7200
(PANK)
|
3420004000NRG23Z291120220863827
|
29/11/2022
|
RATU HEMBRAM
|
3420004WL037286
|
RATU HEMBRAM
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
RATU HEMBRAM
|
()
|
|
72
|
NAWADIH
|
JH-20-004-025-001/7332
(PANK)
|
3420004000NRG23Z291120220864952
|
29/11/2022
|
MD JAMIR ANSARI
|
3420004WL037333
|
MD JAMIR ANSARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD JAMIR ANSARI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-025-001/7524
(PANK)
|
3420004000NRG23Z291120220864985
|
29/11/2022
|
AMIR AZHAR
|
3420004WL037335
|
AMIR AZHAR
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
AMIR AZHAR
|
()
|
|
74
|
NAWADIH
|
JH-20-004-025-001/7621
(PANK)
|
3420004000NRG23Z291120220864986
|
29/11/2022
|
SAEED ANWAR
|
3420004WL037335
|
SAEED ANWAR
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SAEED ANWAR
|
()
|
|
75
|
NAWADIH
|
JH-20-004-025-001/9299
(PANK)
|
3420004000NRG23Z291120220864899
|
29/11/2022
|
PINKI KUMARI
|
3420004WL037329
|
PINKI KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
PINKI KUMARI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-025-001/9541
(PANK)
|
3420004000NRG23Z291120220865066
|
29/11/2022
|
CHAMPA DEVI
|
3420004WL037340
|
CHAMPA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
CHAMPA DEVI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-025-001/9937
(PANK)
|
3420004000NRG23Z291120220864901
|
29/11/2022
|
DEVNTI DEVI
|
3420004WL037329
|
DEVNTI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
DEVNTI DEVI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-025-001/9997
(PANK)
|
3420004000NRG23Z291120220864902
|
29/11/2022
|
SUMITRA DEVI
|
3420004WL037329
|
SUMITRA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
79
|
NAWADIH
|
JH-20-004-025-001/3469
(PANK)
|
3420004000NRG23Z291120220865009
|
29/11/2022
|
MD KHURSHID ALAM
|
3420004WL037336
|
MD KHURSHID ALAM
|
00415
|
SBIN0004652
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD KHURSHID ALAM
|
()
|
|
80
|
NAWADIH
|
JH-20-004-025-001/4692
(PANK)
|
3420004000NRG23Z291120220865013
|
29/11/2022
|
MD FAISAL KHURSHID
|
3420004WL037336
|
MD FAISAL KHURSHID
|
00415
|
SBIN0004652
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD FAISAL KHURSHID
|
()
|
|
81
|
NAWADIH
|
JH-20-004-025-001/5168
(PANK)
|
3420004000NRG23Z291120220865014
|
29/11/2022
|
MD OSAMA ANSARI
|
3420004WL037336
|
MD OSAMA ANSARI
|
00415
|
SBIN0004652
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
MD OSAMA ANSARI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-025-001/7551
(PANK)
|
3420004000NRG23Z291120220865019
|
29/11/2022
|
KHODEJA KHATOON
|
3420004WL037336
|
KHODEJA KHATOON
|
00415
|
SBIN0004652
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
KHODEJA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
83
|
NAWADIH
|
JH-20-004-025-001/2736
(PANK)
|
3420004000NRG23Z291120220865078
|
29/11/2022
|
BUDHAN MANJHI
|
3420004WL037341
|
BUDHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
BUDHAN MANJHI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-025-001/3957
(PANK)
|
3420004000NRG23Z291120220865081
|
29/11/2022
|
AJAY KUMAR
|
3420004WL037341
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
AJAY KUMAR
|
()
|
|
85
|
NAWADIH
|
JH-20-004-025-001/6478
(PANK)
|
3420004000NRG23Z291120220865083
|
29/11/2022
|
FARHANA PRAWEEN
|
3420004WL037341
|
FARHANA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
FARHANA PRAWEEN
|
()
|
|
86
|
NAWADIH
|
JH-20-004-025-001/6996
(PANK)
|
3420004000NRG23Z291120220864923
|
29/11/2022
|
SURMALI MIYAN
|
3420004WL037330
|
SURMALI MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SURMALI MIYAN
|
()
|
|
87
|
NAWADIH
|
JH-20-004-025-001/7909
(PANK)
|
3420004000NRG23Z291120220864925
|
29/11/2022
|
HAFIZA KHATOON
|
3420004WL037330
|
HAFIZA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
HAFIZA KHATOON
|
()
|
|
88
|
NAWADIH
|
JH-20-004-025-001/82017
(PANK)
|
3420004000NRG23Z291120220865086
|
29/11/2022
|
SAVITRI DEVI
|
3420004WL037341
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
SAVITRI DEVI
|
()
|
|
89
|
NAWADIH
|
JH-20-004-025-001/8671
(PANK)
|
3420004000NRG23Z291120220864953
|
29/11/2022
|
NASIMA KHATUN
|
3420004WL037333
|
NASIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
NASIMA KHATUN
|
()
|
|
90
|
NAWADIH
|
JH-20-004-025-001/9565
(PANK)
|
3420004000NRG23Z291120220865023
|
29/11/2022
|
ANISHA PRAVEEN
|
3420004WL037336
|
ANISHA PRAVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668901
|
|
ANISHA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|