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-20-004-019-001/1249 (NARAYANPUR)
|
3420004026NRG23Z021220220874214
|
02/12/2022
|
SOHEL AKHAR
|
3420004026WL037827
|
SOHEL AKHAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SOHEL AKHAR
|
()
|
2
|
NAWADIH
|
JH-20-004-019-001/1275 (NARAYANPUR)
|
3420004026NRG23Z021220220874156
|
02/12/2022
|
SAMMA PRAVEEN
|
3420004026WL037826
|
SAMMA PRAVEEN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SAMMA PRAVEEN
|
()
|
3
|
NAWADIH
|
JH-20-004-019-001/142 (NARAYANPUR)
|
3420004026NRG23Z021220220874215
|
02/12/2022
|
RAJIN KHATUN
|
3420004026WL037827
|
RAJIN KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RAJIN KHATUN
|
()
|
4
|
NAWADIH
|
JH-20-004-019-001/1507 (NARAYANPUR)
|
3420004026NRG23Z021220220874157
|
02/12/2022
|
AFJAL ANSARI
|
3420004026WL037826
|
AFJAL ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
AFJAL ANSARI
|
()
|
5
|
NAWADIH
|
JH-20-004-019-001/1897 (NARAYANPUR)
|
3420004026NRG23Z021220220874216
|
02/12/2022
|
SALMA KHATOON
|
3420004026WL037827
|
SALMA KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SALMA KHATOON
|
()
|
6
|
NAWADIH
|
JH-20-004-019-001/2654 (NARAYANPUR)
|
3420004026NRG23Z021220220874218
|
02/12/2022
|
MD NOMAN TOSIF
|
3420004026WL037827
|
MD NOMAN TOSIF
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MD NOMAN TOSIF
|
()
|
7
|
NAWADIH
|
JH-20-004-019-001/3534 (NARAYANPUR)
|
3420004026NRG23Z021220220874219
|
02/12/2022
|
SHAVIRAN KHATUN
|
3420004026WL037827
|
SHAVIRAN KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SHAVIRAN KHATUN
|
()
|
8
|
NAWADIH
|
JH-20-004-019-001/42776 (NARAYANPUR)
|
3420004026NRG23Z021220220874220
|
02/12/2022
|
JAMALIDDIN ANSARI
|
3420004026WL037827
|
JAMALIDDIN ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
JAMALIDDIN ANSARI
|
()
|
9
|
NAWADIH
|
JH-20-004-019-001/4355 (NARAYANPUR)
|
3420004026NRG23Z021220220874221
|
02/12/2022
|
ASGAR ANSARI
|
3420004026WL037827
|
ASGAR ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ASGAR ANSARI
|
()
|
10
|
NAWADIH
|
JH-20-004-019-001/44500 (NARAYANPUR)
|
3420004026NRG23Z021220220874158
|
02/12/2022
|
IMTIYAZ ANSARI
|
3420004026WL037826
|
IMTIYAZ ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
IMTIYAZ ANSARI
|
()
|
11
|
NAWADIH
|
JH-20-004-019-001/5319 (NARAYANPUR)
|
3420004026NRG23Z021220220874222
|
02/12/2022
|
SAKINA KHATUN
|
3420004026WL037827
|
SAKINA KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SAKINA KHATUN
|
()
|
12
|
NAWADIH
|
JH-20-004-019-001/67806 (NARAYANPUR)
|
3420004026NRG23Z021220220874161
|
02/12/2022
|
MD MEHBOOB ALAM
|
3420004026WL037826
|
MD MEHBOOB ALAM
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MD MEHBOOB ALAM
|
()
|
13
|
NAWADIH
|
JH-20-004-019-001/7645 (NARAYANPUR)
|
3420004026NRG23Z021220220874224
|
02/12/2022
|
SAFINA KHATUN
|
3420004026WL037827
|
SAFINA KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SAFINA KHATUN
|
()
|
14
|
NAWADIH
|
JH-20-004-019-001/8347 (NARAYANPUR)
|
3420004026NRG23Z021220220874225
|
02/12/2022
|
RAFINA KHATUN
|
3420004026WL037827
|
RAFINA KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RAFINA KHATUN
|
()
|
15
|
NAWADIH
|
JH-20-004-019-002/1083 (NARAYANPUR)
|
3420004026NRG23Z021220220874105
|
02/12/2022
|
KANCHAN KUMARI
|
3420004026WL037825
|
KANCHAN KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KANCHAN KUMARI
|
()
|
16
|
NAWADIH
|
JH-20-004-019-002/12492 (NARAYANPUR)
|
3420004026NRG23Z021220220874106
|
02/12/2022
|
RIYAJ ANSARI
|
3420004026WL037825
|
RIYAJ ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RIYAJ ANSARI
|
()
|
17
|
NAWADIH
|
JH-20-004-019-002/2167 (NARAYANPUR)
|
3420004026NRG23Z021220220874110
|
02/12/2022
|
SAMIM ANSARI
|
3420004026WL037825
|
SAMIM ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SAMIM ANSARI
|
()
|
18
|
NAWADIH
|
JH-20-004-019-002/2749 (NARAYANPUR)
|
3420004026NRG23Z021220220874111
|
02/12/2022
|
KURSID ANSARI
|
3420004026WL037825
|
KURSID ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KURSID ANSARI
|
()
|
19
|
NAWADIH
|
JH-20-004-019-002/3131 (NARAYANPUR)
|
3420004026NRG23Z021220220874112
|
02/12/2022
|
KAJAL KUMARI
|
3420004026WL037825
|
KAJAL KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KAJAL KUMARI
|
()
|
20
|
NAWADIH
|
JH-20-004-019-002/33902 (NARAYANPUR)
|
3420004026NRG23Z021220220874113
|
02/12/2022
|
DALESHWAR KUMAR MAHTO
|
3420004026WL037825
|
DALESHWAR KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
DALESHWAR KUMAR MAHTO
|
()
|
21
|
NAWADIH
|
JH-20-004-019-002/3598 (NARAYANPUR)
|
3420004026NRG23Z021220220874163
|
02/12/2022
|
SUMAIYA KHATUN
|
3420004026WL037826
|
SUMAIYA KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SUMAIYA KHATUN
|
()
|
22
|
NAWADIH
|
JH-20-004-019-002/4104 (NARAYANPUR)
|
3420004026NRG23Z021220220874115
|
02/12/2022
|
ISLAM ANSARI
|
3420004026WL037825
|
ISLAM ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ISLAM ANSARI
|
()
|
23
|
NAWADIH
|
JH-20-004-019-002/50226 (NARAYANPUR)
|
3420004026NRG23Z021220220874118
|
02/12/2022
|
MOHAMAD FAKHRUDDIN ANSARI
|
3420004026WL037825
|
MOHAMAD FAKHRUDDIN ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MOHAMAD FAKHRUDDIN ANSARI
|
()
|
24
|
NAWADIH
|
JH-20-004-019-002/5060 (NARAYANPUR)
|
3420004026NRG23Z021220220874119
|
02/12/2022
|
HITESH KUMAR MAHTO
|
3420004026WL037825
|
HITESH KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
HITESH KUMAR MAHTO
|
()
|
25
|
NAWADIH
|
JH-20-004-019-002/60 (NARAYANPUR)
|
3420004026NRG23Z021220220874165
|
02/12/2022
|
NURJAHAN KHATUN
|
3420004026WL037826
|
NURJAHAN KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
NURJAHAN KHATUN
|
()
|
26
|
NAWADIH
|
JH-20-004-019-002/6383 (NARAYANPUR)
|
3420004026NRG23Z021220220874121
|
02/12/2022
|
TINKU KUMAR
|
3420004026WL037825
|
TINKU KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
TINKU KUMAR
|
()
|
27
|
NAWADIH
|
JH-20-004-019-002/65067 (NARAYANPUR)
|
3420004026NRG23Z021220220874166
|
02/12/2022
|
KHADIJA KHATOON
|
3420004026WL037826
|
KHADIJA KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KHADIJA KHATOON
|
()
|
28
|
NAWADIH
|
JH-20-004-019-002/7576 (NARAYANPUR)
|
3420004026NRG23Z021220220874123
|
02/12/2022
|
ZAIBUN KHATOON
|
3420004026WL037825
|
ZAIBUN KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ZAIBUN KHATOON
|
()
|
29
|
NAWADIH
|
JH-20-004-019-002/7593 (NARAYANPUR)
|
3420004026NRG23Z021220220874124
|
02/12/2022
|
MD KALIM
|
3420004026WL037825
|
MD KALIM
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MD KALIM
|
()
|
30
|
NAWADIH
|
JH-20-004-019-002/7748 (NARAYANPUR)
|
3420004026NRG23Z021220220874125
|
02/12/2022
|
SOHGI DEVI
|
3420004026WL037825
|
SOHGI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SOHGI DEVI
|
()
|
31
|
NAWADIH
|
JH-20-004-019-002/85514 (NARAYANPUR)
|
3420004026NRG23Z021220220874126
|
02/12/2022
|
ARIF ANSARI
|
3420004026WL037825
|
ARIF ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ARIF ANSARI
|
()
|
32
|
NAWADIH
|
JH-20-004-019-002/91527 (NARAYANPUR)
|
3420004026NRG23Z021220220874167
|
02/12/2022
|
NAJRUN NISHA
|
3420004026WL037826
|
NAJRUN NISHA
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
NAJRUN NISHA
|
()
|
33
|
NAWADIH
|
JH-20-004-019-002/9538 (NARAYANPUR)
|
3420004026NRG23Z021220220874128
|
02/12/2022
|
REHANA KHATOON
|
3420004026WL037825
|
REHANA KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
REHANA KHATOON
|
()
|
34
|
NAWADIH
|
JH-20-004-026-001/29432 (POKHARIA)
|
3420004026NRG23Z021220220873648
|
02/12/2022
|
Bigan Murmu
|
3420004026WL037807
|
Bigan Murmu
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Bigan Murmu
|
()
|
35
|
NAWADIH
|
JH-20-004-026-001/2976 (POKHARIA)
|
3420004026NRG23Z021220220873657
|
02/12/2022
|
Baburam hembrom
|
3420004026WL037807
|
Baburam hembrom
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Baburam hembrom
|
()
|
36
|
NAWADIH
|
JH-20-004-026-003/2219 (POKHARIA)
|
3420004026NRG23Z021220220873755
|
02/12/2022
|
SHANTI DEVI
|
3420004026WL037811
|
SHANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SHANTI DEVI
|
()
|
37
|
NAWADIH
|
JH-20-004-026-003/2283 (POKHARIA)
|
3420004026NRG23Z021220220873757
|
02/12/2022
|
Bablu turi
|
3420004026WL037811
|
Bablu turi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Bablu turi
|
()
|
38
|
NAWADIH
|
JH-20-004-026-003/29340 (POKHARIA)
|
3420004026NRG23Z021220220874051
|
02/12/2022
|
Bahamani kumari
|
3420004026WL037824
|
Bahamani kumari
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Bahamani kumari
|
()
|
39
|
NAWADIH
|
JH-20-004-026-003/29355 (POKHARIA)
|
3420004026NRG23Z021220220873760
|
02/12/2022
|
Galu turi
|
3420004026WL037811
|
Galu turi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Galu turi
|
()
|
40
|
NAWADIH
|
JH-20-004-026-003/29405 (POKHARIA)
|
3420004026NRG23Z021220220874053
|
02/12/2022
|
Bablu Manjhi
|
3420004026WL037824
|
Bablu Manjhi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Bablu Manjhi
|
()
|
41
|
NAWADIH
|
JH-20-004-026-003/29405 (POKHARIA)
|
3420004026NRG23Z021220220874054
|
02/12/2022
|
Sanjhli Devi
|
3420004026WL037824
|
Sanjhli Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Sanjhli Devi
|
()
|
42
|
NAWADIH
|
JH-20-004-026-003/29410 (POKHARIA)
|
3420004026NRG23Z021220220874173
|
02/12/2022
|
Charki Devi
|
3420004026WL037826
|
Charki Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Charki Devi
|
()
|
43
|
NAWADIH
|
JH-20-004-026-003/30414 (POKHARIA)
|
3420004026NRG23Z021220220874056
|
02/12/2022
|
Nanhki Devi
|
3420004026WL037824
|
Nanhki Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Nanhki Devi
|
()
|
44
|
NAWADIH
|
JH-20-004-026-003/30418 (POKHARIA)
|
3420004026NRG23Z021220220874060
|
02/12/2022
|
Baburam Murmu
|
3420004026WL037824
|
Baburam Murmu
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Baburam Murmu
|
()
|
45
|
NAWADIH
|
JH-20-004-026-006/22400 (POKHARIA)
|
3420004026NRG23Z021220220873919
|
02/12/2022
|
kunti devi
|
3420004026WL037819
|
kunti devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
kunti devi
|
()
|
46
|
NAWADIH
|
JH-20-004-026-006/22400 (POKHARIA)
|
3420004026NRG23Z021220220873918
|
02/12/2022
|
MUKESH KUMAR MAHTO
|
3420004026WL037819
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MUKESH KUMAR MAHTO
|
()
|
47
|
NAWADIH
|
JH-20-004-026-006/2832 (POKHARIA)
|
3420004026NRG23Z021220220873923
|
02/12/2022
|
ISHWAR MAHTO
|
3420004026WL037819
|
ISHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ISHWAR MAHTO
|
()
|
48
|
NAWADIH
|
JH-20-004-026-006/29305 (POKHARIA)
|
3420004026NRG23Z021220220873924
|
02/12/2022
|
Samina khatun
|
3420004026WL037819
|
Samina khatun
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Samina khatun
|
()
|
49
|
NAWADIH
|
JH-20-004-026-006/29306 (POKHARIA)
|
3420004026NRG23Z021220220873925
|
02/12/2022
|
Soni khatun
|
3420004026WL037819
|
Soni khatun
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Soni khatun
|
()
|
50
|
NAWADIH
|
JH-20-004-026-006/29317 (POKHARIA)
|
3420004026NRG23Z021220220873770
|
02/12/2022
|
Ramjan ansari
|
3420004026WL037811
|
Ramjan ansari
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Ramjan ansari
|
()
|
51
|
NAWADIH
|
JH-20-004-026-006/29319 (POKHARIA)
|
3420004026NRG23Z021220220873926
|
02/12/2022
|
Dasharath mahto
|
3420004026WL037819
|
Dasharath mahto
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Dasharath mahto
|
()
|
52
|
NAWADIH
|
JH-20-004-026-006/29328 (POKHARIA)
|
3420004026NRG23Z021220220873927
|
02/12/2022
|
Ijarail ansari
|
3420004026WL037819
|
Ijarail ansari
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Ijarail ansari
|
()
|
53
|
NAWADIH
|
JH-20-004-026-006/29338 (POKHARIA)
|
3420004026NRG23Z021220220873992
|
02/12/2022
|
Mahendra Mahto
|
3420004026WL037823
|
Mahendra Mahto
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Mahendra Mahto
|
()
|
54
|
NAWADIH
|
JH-20-004-026-006/29340 (POKHARIA)
|
3420004026NRG23Z021220220873993
|
02/12/2022
|
Kaushalya Devi
|
3420004026WL037823
|
Kaushalya Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Kaushalya Devi
|
()
|
55
|
NAWADIH
|
JH-20-004-026-006/5935 (POKHARIA)
|
3420004026NRG23Z021220220873771
|
02/12/2022
|
MD TASIB ANSARI
|
3420004026WL037811
|
MD TASIB ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MD TASIB ANSARI
|
()
|
56
|
NAWADIH
|
JH-20-004-026-006/5935 (POKHARIA)
|
3420004026NRG23Z021220220873772
|
02/12/2022
|
SABINA KHATUN
|
3420004026WL037811
|
SABINA KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SABINA KHATUN
|
()
|
57
|
NAWADIH
|
JH-20-004-026-009/29279 (POKHARIA)
|
3420004026NRG23Z021220220874070
|
02/12/2022
|
Chhotki devi
|
3420004026WL037824
|
Chhotki devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Chhotki devi
|
()
|
58
|
NAWADIH
|
JH-20-004-026-009/29391 (POKHARIA)
|
3420004026NRG23Z021220220873803
|
02/12/2022
|
Shanti devi
|
3420004026WL037813
|
Shanti devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Shanti devi
|
()
|
59
|
NAWADIH
|
JH-20-004-026-009/30362 (POKHARIA)
|
3420004026NRG23Z021220220873688
|
02/12/2022
|
Jageshwar Mahto
|
3420004026WL037808
|
Jageshwar Mahto
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Jageshwar Mahto
|
()
|
60
|
NAWADIH
|
JH-20-004-026-009/30376 (POKHARIA)
|
3420004026NRG23Z021220220873784
|
02/12/2022
|
Premchand Hembram
|
3420004026WL037811
|
Premchand Hembram
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Premchand Hembram
|
()
|
61
|
NAWADIH
|
JH-20-004-026-009/30377 (POKHARIA)
|
3420004026NRG23Z021220220873792
|
02/12/2022
|
Lokiya Devi
|
3420004026WL037812
|
Lokiya Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Lokiya Devi
|
()
|
62
|
NAWADIH
|
JH-20-004-026-009/6698 (POKHARIA)
|
3420004026NRG23Z021220220873998
|
02/12/2022
|
Basanti Devi
|
3420004026WL037823
|
Basanti Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
63
|
NAWADIH
|
JH-20-004-026-003/29355 (POKHARIA)
|
3420004026NRG23Z021220220873761
|
02/12/2022
|
Somri devi
|
3420004026WL037811
|
Somri devi
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Somri devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
64
|
NAWADIH
|
JH-20-004-019-001/60796 (NARAYANPUR)
|
3420004026NRG23Z021220220874223
|
02/12/2022
|
SAJIBUN NISHA
|
3420004026WL037827
|
SAJIBUN NISHA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SAJIBUN NISHA
|
()
|
65
|
NAWADIH
|
JH-20-004-019-002/4348 (NARAYANPUR)
|
3420004026NRG23Z021220220874116
|
02/12/2022
|
FARHAT JAHAN
|
3420004026WL037825
|
FARHAT JAHAN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
FARHAT JAHAN
|
()
|
66
|
NAWADIH
|
JH-20-004-026-001/2015 (POKHARIA)
|
3420004026NRG23Z021220220873626
|
02/12/2022
|
KARTIK MANJHI
|
3420004026WL037807
|
KARTIK MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KARTIK MANJHI
|
()
|
67
|
NAWADIH
|
JH-20-004-026-001/2021 (POKHARIA)
|
3420004026NRG23Z021220220873987
|
02/12/2022
|
ASHA DEVI
|
3420004026WL037823
|
ASHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ASHA DEVI
|
()
|
68
|
NAWADIH
|
JH-20-004-026-001/26890 (POKHARIA)
|
3420004026NRG23Z021220220873629
|
02/12/2022
|
BALWA DEVI
|
3420004026WL037807
|
BALWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
BALWA DEVI
|
()
|
69
|
NAWADIH
|
JH-20-004-026-001/2885 (POKHARIA)
|
3420004026NRG23Z021220220874229
|
02/12/2022
|
KIRAN DEVI
|
3420004026WL037827
|
KIRAN DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KIRAN DEVI
|
()
|
70
|
NAWADIH
|
JH-20-004-026-001/29294 (POKHARIA)
|
3420004026NRG23Z021220220874230
|
02/12/2022
|
Kishor Kumar mahto
|
3420004026WL037827
|
Kishor Kumar mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Kishor Kumar mahto
|
()
|
71
|
NAWADIH
|
JH-20-004-026-001/29311 (POKHARIA)
|
3420004026NRG23Z021220220873632
|
02/12/2022
|
Bahamuni devi
|
3420004026WL037807
|
Bahamuni devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Bahamuni devi
|
()
|
72
|
NAWADIH
|
JH-20-004-026-001/29318 (POKHARIA)
|
3420004026NRG23Z021220220873633
|
02/12/2022
|
Sunita kumari
|
3420004026WL037807
|
Sunita kumari
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Sunita kumari
|
()
|
73
|
NAWADIH
|
JH-20-004-026-001/29332 (POKHARIA)
|
3420004026NRG23Z021220220873634
|
02/12/2022
|
Balram mahto
|
3420004026WL037807
|
Balram mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Balram mahto
|
()
|
74
|
NAWADIH
|
JH-20-004-026-001/29335 (POKHARIA)
|
3420004026NRG23Z021220220873635
|
02/12/2022
|
Vijay Kumar mahto
|
3420004026WL037807
|
Vijay Kumar mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Vijay Kumar mahto
|
()
|
75
|
NAWADIH
|
JH-20-004-026-001/29342 (POKHARIA)
|
3420004026NRG23Z021220220873636
|
02/12/2022
|
Tara devi
|
3420004026WL037807
|
Tara devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Tara devi
|
()
|
76
|
NAWADIH
|
JH-20-004-026-001/29343 (POKHARIA)
|
3420004026NRG23Z021220220873637
|
02/12/2022
|
Jitni devi
|
3420004026WL037807
|
Jitni devi
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Jitni devi
|
()
|
77
|
NAWADIH
|
JH-20-004-026-001/29348 (POKHARIA)
|
3420004026NRG23Z021220220873638
|
02/12/2022
|
Rajendra prasad mahto
|
3420004026WL037807
|
Rajendra prasad mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Rajendra prasad mahto
|
()
|
78
|
NAWADIH
|
JH-20-004-026-001/29350 (POKHARIA)
|
3420004026NRG23Z021220220874231
|
02/12/2022
|
Urmila devi
|
3420004026WL037827
|
Urmila devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Urmila devi
|
()
|
79
|
NAWADIH
|
JH-20-004-026-001/29358 (POKHARIA)
|
3420004026NRG23Z021220220874039
|
02/12/2022
|
Anita devi
|
3420004026WL037824
|
Anita devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Anita devi
|
()
|
80
|
NAWADIH
|
JH-20-004-026-001/29365 (POKHARIA)
|
3420004026NRG23Z021220220873639
|
02/12/2022
|
Sanoj Murmu
|
3420004026WL037807
|
Sanoj Murmu
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Sanoj Murmu
|
()
|
81
|
NAWADIH
|
JH-20-004-026-001/29373 (POKHARIA)
|
3420004026NRG23Z021220220873799
|
02/12/2022
|
Parmila Devi
|
3420004026WL037813
|
Parmila Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Parmila Devi
|
()
|
82
|
NAWADIH
|
JH-20-004-026-001/29385 (POKHARIA)
|
3420004026NRG23Z021220220874232
|
02/12/2022
|
Tileshwari Devi
|
3420004026WL037827
|
Tileshwari Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Tileshwari Devi
|
()
|
83
|
NAWADIH
|
JH-20-004-026-001/29387 (POKHARIA)
|
3420004026NRG23Z021220220874233
|
02/12/2022
|
Rameshwar Mahto
|
3420004026WL037827
|
Rameshwar Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Rameshwar Mahto
|
()
|
84
|
NAWADIH
|
JH-20-004-026-001/29388 (POKHARIA)
|
3420004026NRG23Z021220220874234
|
02/12/2022
|
Munni Kumari
|
3420004026WL037827
|
Munni Kumari
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Munni Kumari
|
()
|
85
|
NAWADIH
|
JH-20-004-026-001/29400 (POKHARIA)
|
3420004026NRG23Z021220220874040
|
02/12/2022
|
Baso Kumari
|
3420004026WL037824
|
Baso Kumari
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Baso Kumari
|
()
|
86
|
NAWADIH
|
JH-20-004-026-001/29407 (POKHARIA)
|
3420004026NRG23Z021220220873640
|
02/12/2022
|
sunil Hembram
|
3420004026WL037807
|
sunil Hembram
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
sunil Hembram
|
()
|
87
|
NAWADIH
|
JH-20-004-026-001/29408 (POKHARIA)
|
3420004026NRG23Z021220220873641
|
02/12/2022
|
chandamani devi
|
3420004026WL037807
|
chandamani devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
chandamani devi
|
()
|
88
|
NAWADIH
|
JH-20-004-026-001/29412 (POKHARIA)
|
3420004026NRG23Z021220220873643
|
02/12/2022
|
Talo kumari
|
3420004026WL037807
|
Talo kumari
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Talo kumari
|
()
|
89
|
NAWADIH
|
JH-20-004-026-001/29413 (POKHARIA)
|
3420004026NRG23Z021220220873644
|
02/12/2022
|
santosh hembram
|
3420004026WL037807
|
santosh hembram
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
santosh hembram
|
()
|
90
|
NAWADIH
|
JH-20-004-026-001/29414 (POKHARIA)
|
3420004026NRG23Z021220220873645
|
02/12/2022
|
Budhan murmu
|
3420004026WL037807
|
Budhan murmu
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Budhan murmu
|
()
|
91
|
NAWADIH
|
JH-20-004-026-001/29419 (POKHARIA)
|
3420004026NRG23Z021220220874041
|
02/12/2022
|
Malti Devi
|
3420004026WL037824
|
Malti Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Malti Devi
|
()
|
92
|
NAWADIH
|
JH-20-004-026-001/29430 (POKHARIA)
|
3420004026NRG23Z021220220873647
|
02/12/2022
|
Sibu Soren
|
3420004026WL037807
|
Sibu Soren
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Sibu Soren
|
()
|
93
|
NAWADIH
|
JH-20-004-026-001/29453 (POKHARIA)
|
3420004026NRG23Z021220220874236
|
02/12/2022
|
Tulsi Kumar
|
3420004026WL037827
|
Tulsi Kumar
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Tulsi Kumar
|
()
|
94
|
NAWADIH
|
JH-20-004-026-001/29458 (POKHARIA)
|
3420004026NRG23Z021220220874237
|
02/12/2022
|
Nemiya Devi
|
3420004026WL037827
|
Nemiya Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Nemiya Devi
|
()
|
95
|
NAWADIH
|
JH-20-004-026-001/29463 (POKHARIA)
|
3420004026NRG23Z021220220873649
|
02/12/2022
|
Mahesh murmu
|
3420004026WL037807
|
Mahesh murmu
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Mahesh murmu
|
()
|
96
|
NAWADIH
|
JH-20-004-026-001/29464 (POKHARIA)
|
3420004026NRG23Z021220220873650
|
02/12/2022
|
mina kumari
|
3420004026WL037807
|
mina kumari
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
mina kumari
|
()
|
97
|
NAWADIH
|
JH-20-004-026-001/29466 (POKHARIA)
|
3420004026NRG23Z021220220873652
|
02/12/2022
|
chhutu murmu
|
3420004026WL037807
|
chhutu murmu
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
chhutu murmu
|
()
|
98
|
NAWADIH
|
JH-20-004-026-001/29467 (POKHARIA)
|
3420004026NRG23Z021220220873653
|
02/12/2022
|
bahamuni devi
|
3420004026WL037807
|
bahamuni devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
bahamuni devi
|
()
|
99
|
NAWADIH
|
JH-20-004-026-001/29469 (POKHARIA)
|
3420004026NRG23Z021220220873654
|
02/12/2022
|
babu lal hansada
|
3420004026WL037807
|
babu lal hansada
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
babu lal hansada
|
()
|
100
|
NAWADIH
|
JH-20-004-026-001/29492 (POKHARIA)
|
3420004026NRG23Z021220220873989
|
02/12/2022
|
Manu Kumar
|
3420004026WL037823
|
Manu Kumar
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Manu Kumar
|
()
|
101
|
NAWADIH
|
JH-20-004-026-001/2958 (POKHARIA)
|
3420004026NRG23Z021220220873990
|
02/12/2022
|
P devi
|
3420004026WL037823
|
P devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
P devi
|
()
|
102
|
NAWADIH
|
JH-20-004-026-001/2974 (POKHARIA)
|
3420004026NRG23Z021220220873656
|
02/12/2022
|
Ratni devi
|
3420004026WL037807
|
Ratni devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Ratni devi
|
()
|
103
|
NAWADIH
|
JH-20-004-026-001/4876 (POKHARIA)
|
3420004026NRG23Z021220220873658
|
02/12/2022
|
jitan henbram
|
3420004026WL037807
|
jitan henbram
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
jitan henbram
|
()
|
104
|
NAWADIH
|
JH-20-004-026-001/6532 (POKHARIA)
|
3420004026NRG23Z021220220873659
|
02/12/2022
|
SHANTI DEVI
|
3420004026WL037807
|
SHANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SHANTI DEVI
|
()
|
105
|
NAWADIH
|
JH-20-004-026-001/94166 (POKHARIA)
|
3420004026NRG23Z021220220873791
|
02/12/2022
|
Somari devi
|
3420004026WL037812
|
Somari devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Somari devi
|
()
|
106
|
NAWADIH
|
JH-20-004-026-001/94179 (POKHARIA)
|
3420004026NRG23Z021220220874129
|
02/12/2022
|
Shanti Devi
|
3420004026WL037825
|
Shanti Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Shanti Devi
|
()
|
107
|
NAWADIH
|
JH-20-004-026-001/9698 (POKHARIA)
|
3420004026NRG23Z021220220873660
|
02/12/2022
|
KAMLI DEVI
|
3420004026WL037807
|
KAMLI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KAMLI DEVI
|
()
|
108
|
NAWADIH
|
JH-20-004-026-003/29326 (POKHARIA)
|
3420004026NRG23Z021220220874170
|
02/12/2022
|
Malti devi
|
3420004026WL037826
|
Malti devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Malti devi
|
()
|
109
|
NAWADIH
|
JH-20-004-026-003/29328 (POKHARIA)
|
3420004026NRG23Z021220220874049
|
02/12/2022
|
Dewanti devi
|
3420004026WL037824
|
Dewanti devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Dewanti devi
|
()
|
110
|
NAWADIH
|
JH-20-004-026-008/1054 (POKHARIA)
|
3420004026NRG23Z021220220873851
|
02/12/2022
|
DASRATH GANJHU
|
3420004026WL037816
|
DASRATH GANJHU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
DASRATH GANJHU
|
()
|
111
|
NAWADIH
|
JH-20-004-026-008/2866 (POKHARIA)
|
3420004026NRG23Z021220220873681
|
02/12/2022
|
Budhani Devi
|
3420004026WL037808
|
Budhani Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Budhani Devi
|
()
|
112
|
NAWADIH
|
JH-20-004-026-008/29371 (POKHARIA)
|
3420004026NRG23Z021220220873814
|
02/12/2022
|
Parwatiya Devi
|
3420004026WL037814
|
Parwatiya Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Parwatiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
113
|
NAWADIH
|
JH-20-004-019-002/53 (NARAYANPUR)
|
3420004026NRG23Z021220220873908
|
02/12/2022
|
NURESHA KHATUN
|
3420004026WL037819
|
NURESHA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
NURESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
114
|
NAWADIH
|
JH-20-004-019-001/20380 (NARAYANPUR)
|
3420004026NRG23Z021220220874217
|
02/12/2022
|
HALIMA KHATHUN
|
3420004026WL037827
|
HALIMA KHATHUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
HALIMA KHATHUN
|
()
|
115
|
NAWADIH
|
JH-20-004-019-002/170179 (NARAYANPUR)
|
3420004026NRG23Z021220220874108
|
02/12/2022
|
KALIMUDDIN ANSARI
|
3420004026WL037825
|
KALIMUDDIN ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KALIMUDDIN ANSARI
|
()
|
116
|
NAWADIH
|
JH-20-004-019-002/85931 (NARAYANPUR)
|
3420004026NRG23Z021220220874127
|
02/12/2022
|
KUMARI KAJAL BHARTI
|
3420004026WL037825
|
KUMARI KAJAL BHARTI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KUMARI KAJAL BHARTI
|
()
|
117
|
NAWADIH
|
JH-20-004-026-001/29311 (POKHARIA)
|
3420004026NRG23Z021220220873631
|
02/12/2022
|
Shayam all manjhi
|
3420004026WL037807
|
Shayam all manjhi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Shayam all manjhi
|
()
|
118
|
NAWADIH
|
JH-20-004-026-001/29326 (POKHARIA)
|
3420004026NRG23Z021220220874038
|
02/12/2022
|
Basanti devi
|
3420004026WL037824
|
Basanti devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Basanti devi
|
()
|
119
|
NAWADIH
|
JH-20-004-026-001/29411 (POKHARIA)
|
3420004026NRG23Z021220220873642
|
02/12/2022
|
soridhani kumari
|
3420004026WL037807
|
soridhani kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
soridhani kumari
|
()
|
120
|
NAWADIH
|
JH-20-004-026-001/29415 (POKHARIA)
|
3420004026NRG23Z021220220873646
|
02/12/2022
|
Puran mahto
|
3420004026WL037807
|
Puran mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Puran mahto
|
()
|
121
|
NAWADIH
|
JH-20-004-026-001/29465 (POKHARIA)
|
3420004026NRG23Z021220220873651
|
02/12/2022
|
rukmani devi
|
3420004026WL037807
|
rukmani devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
rukmani devi
|
()
|
122
|
NAWADIH
|
JH-20-004-026-001/29491 (POKHARIA)
|
3420004026NRG23Z021220220873655
|
02/12/2022
|
Jitendra Mahto
|
3420004026WL037807
|
Jitendra Mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Jitendra Mahto
|
()
|
123
|
NAWADIH
|
JH-20-004-026-003/2287 (POKHARIA)
|
3420004026NRG23Z021220220874169
|
02/12/2022
|
SUNITA SOREN
|
3420004026WL037826
|
SUNITA SOREN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SUNITA SOREN
|
()
|
124
|
NAWADIH
|
JH-20-004-026-003/29318 (POKHARIA)
|
3420004026NRG23Z021220220873758
|
02/12/2022
|
Gendo turi
|
3420004026WL037811
|
Gendo turi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Gendo turi
|
()
|
125
|
NAWADIH
|
JH-20-004-026-003/29339 (POKHARIA)
|
3420004026NRG23Z021220220874050
|
02/12/2022
|
Manta kumari
|
3420004026WL037824
|
Manta kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Manta kumari
|
()
|
126
|
NAWADIH
|
JH-20-004-026-003/29342 (POKHARIA)
|
3420004026NRG23Z021220220873759
|
02/12/2022
|
Dwarika turi
|
3420004026WL037811
|
Dwarika turi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Dwarika turi
|
()
|
127
|
NAWADIH
|
JH-20-004-026-003/29351 (POKHARIA)
|
3420004026NRG23Z021220220874171
|
02/12/2022
|
Suresh ganjhu
|
3420004026WL037826
|
Suresh ganjhu
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Suresh ganjhu
|
()
|
128
|
NAWADIH
|
JH-20-004-026-003/29381 (POKHARIA)
|
3420004026NRG23Z021220220874052
|
02/12/2022
|
Sanjay Tudu
|
3420004026WL037824
|
Sanjay Tudu
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Sanjay Tudu
|
()
|
129
|
NAWADIH
|
JH-20-004-026-003/29393 (POKHARIA)
|
3420004026NRG23Z021220220874172
|
02/12/2022
|
Soni Kumari Soren
|
3420004026WL037826
|
Soni Kumari Soren
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Soni Kumari Soren
|
()
|
130
|
NAWADIH
|
JH-20-004-026-003/30411 (POKHARIA)
|
3420004026NRG23Z021220220874175
|
02/12/2022
|
Kuwar Soren
|
3420004026WL037826
|
Kuwar Soren
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Kuwar Soren
|
()
|
131
|
NAWADIH
|
JH-20-004-026-003/30413 (POKHARIA)
|
3420004026NRG23Z021220220874176
|
02/12/2022
|
Matlu Murmu
|
3420004026WL037826
|
Matlu Murmu
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Matlu Murmu
|
()
|
132
|
NAWADIH
|
JH-20-004-026-003/30415 (POKHARIA)
|
3420004026NRG23Z021220220874057
|
02/12/2022
|
Sarita Kumari
|
3420004026WL037824
|
Sarita Kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Sarita Kumari
|
()
|
133
|
NAWADIH
|
JH-20-004-026-003/30416 (POKHARIA)
|
3420004026NRG23Z021220220874058
|
02/12/2022
|
Nemchand Manjhi
|
3420004026WL037824
|
Nemchand Manjhi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Nemchand Manjhi
|
()
|
134
|
NAWADIH
|
JH-20-004-026-003/30417 (POKHARIA)
|
3420004026NRG23Z021220220874059
|
02/12/2022
|
Chintu Kumari
|
3420004026WL037824
|
Chintu Kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Chintu Kumari
|
()
|
135
|
NAWADIH
|
JH-20-004-026-006/10153 (POKHARIA)
|
3420004026NRG23Z021220220873912
|
02/12/2022
|
JIRIYA DEVI
|
3420004026WL037819
|
JIRIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
JIRIYA DEVI
|
()
|
136
|
NAWADIH
|
JH-20-004-026-009/2011 (POKHARIA)
|
3420004026NRG23Z021220220873661
|
02/12/2022
|
Sony Kumari
|
3420004026WL037807
|
Sony Kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Sony Kumari
|
()
|
137
|
NAWADIH
|
JH-20-004-026-009/2013 (POKHARIA)
|
3420004026NRG23Z021220220873662
|
02/12/2022
|
Ritu Devi
|
3420004026WL037807
|
Ritu Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Ritu Devi
|
()
|
138
|
NAWADIH
|
JH-20-004-026-009/29221 (POKHARIA)
|
3420004026NRG23Z021220220874069
|
02/12/2022
|
TALO DEVI
|
3420004026WL037824
|
TALO DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
TALO DEVI
|
()
|
139
|
NAWADIH
|
JH-20-004-026-009/29225-A (POKHARIA)
|
3420004026NRG23Z021220220873936
|
02/12/2022
|
PUNIYA DEVI
|
3420004026WL037820
|
PUNIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
PUNIYA DEVI
|
()
|
140
|
NAWADIH
|
JH-20-004-026-009/29305 (POKHARIA)
|
3420004026NRG23Z021220220873817
|
02/12/2022
|
Jaswa devi
|
3420004026WL037814
|
Jaswa devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Jaswa devi
|
()
|
141
|
NAWADIH
|
JH-20-004-026-009/30284 (POKHARIA)
|
3420004026NRG23Z021220220874071
|
02/12/2022
|
sohri devi
|
3420004026WL037824
|
sohri devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
sohri devi
|
()
|
142
|
NAWADIH
|
JH-20-004-026-009/30305 (POKHARIA)
|
3420004026NRG23Z021220220873818
|
02/12/2022
|
Bundiya Devi
|
3420004026WL037814
|
Bundiya Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Bundiya Devi
|
()
|
143
|
NAWADIH
|
JH-20-004-026-009/30336 (POKHARIA)
|
3420004026NRG23Z021220220874072
|
02/12/2022
|
mahendra soren
|
3420004026WL037824
|
mahendra soren
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
mahendra soren
|
()
|
144
|
NAWADIH
|
JH-20-004-026-009/30340 (POKHARIA)
|
3420004026NRG23Z021220220874074
|
02/12/2022
|
Dulo Kumari
|
3420004026WL037824
|
Dulo Kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Dulo Kumari
|
()
|
145
|
NAWADIH
|
JH-20-004-026-009/30341 (POKHARIA)
|
3420004026NRG23Z021220220874075
|
02/12/2022
|
Sewanti Kumari
|
3420004026WL037824
|
Sewanti Kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Sewanti Kumari
|
()
|
146
|
NAWADIH
|
JH-20-004-026-009/30352 (POKHARIA)
|
3420004026NRG23Z021220220873783
|
02/12/2022
|
Ashok Kumar Mahto
|
3420004026WL037811
|
Ashok Kumar Mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Ashok Kumar Mahto
|
()
|
147
|
NAWADIH
|
JH-20-004-026-009/30360 (POKHARIA)
|
3420004026NRG23Z021220220873665
|
02/12/2022
|
Kaushalya Devi
|
3420004026WL037807
|
Kaushalya Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Kaushalya Devi
|
()
|
148
|
NAWADIH
|
JH-20-004-026-009/30365 (POKHARIA)
|
3420004026NRG23Z021220220873666
|
02/12/2022
|
Prakash Saw
|
3420004026WL037807
|
Prakash Saw
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Prakash Saw
|
()
|
149
|
NAWADIH
|
JH-20-004-026-009/30366 (POKHARIA)
|
3420004026NRG23Z021220220873667
|
02/12/2022
|
Rekha Devi
|
3420004026WL037807
|
Rekha Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Rekha Devi
|
()
|
150
|
NAWADIH
|
JH-20-004-026-009/30367 (POKHARIA)
|
3420004026NRG23Z021220220873937
|
02/12/2022
|
Raniya Devi
|
3420004026WL037820
|
Raniya Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Raniya Devi
|
()
|
151
|
NAWADIH
|
JH-20-004-026-009/30368 (POKHARIA)
|
3420004026NRG23Z021220220873668
|
02/12/2022
|
Hemanti Kumari
|
3420004026WL037807
|
Hemanti Kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Hemanti Kumari
|
()
|
152
|
NAWADIH
|
JH-20-004-026-009/30369 (POKHARIA)
|
3420004026NRG23Z021220220873669
|
02/12/2022
|
Lilawati Kumari
|
3420004026WL037807
|
Lilawati Kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Lilawati Kumari
|
()
|
153
|
NAWADIH
|
JH-20-004-026-009/30370 (POKHARIA)
|
3420004026NRG23Z021220220873670
|
02/12/2022
|
Sagita Devi
|
3420004026WL037807
|
Sagita Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Sagita Devi
|
()
|
154
|
NAWADIH
|
JH-20-004-026-009/30387 (POKHARIA)
|
3420004026NRG23Z021220220873804
|
02/12/2022
|
Pankaj Kumar
|
3420004026WL037813
|
Pankaj Kumar
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Pankaj Kumar
|
()
|
155
|
NAWADIH
|
JH-20-004-026-009/30388 (POKHARIA)
|
3420004026NRG23Z021220220873856
|
02/12/2022
|
Santosh Kumar
|
3420004026WL037816
|
Santosh Kumar
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Santosh Kumar
|
()
|
156
|
NAWADIH
|
JH-20-004-026-009/30414 (POKHARIA)
|
3420004026NRG23Z021220220874179
|
02/12/2022
|
Dhamiya Devi
|
3420004026WL037826
|
Dhamiya Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Dhamiya Devi
|
()
|
157
|
NAWADIH
|
JH-20-004-026-009/30415 (POKHARIA)
|
3420004026NRG23Z021220220873938
|
02/12/2022
|
Sunita Devi
|
3420004026WL037820
|
Sunita Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Sunita Devi
|
()
|
158
|
NAWADIH
|
JH-20-004-026-009/5308 (POKHARIA)
|
3420004026NRG23Z021220220874241
|
02/12/2022
|
LODHA MANJHI
|
3420004026WL037827
|
LODHA MANJHI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
LODHA MANJHI
|
()
|
159
|
NAWADIH
|
JH-20-004-026-009/9005 (POKHARIA)
|
3420004026NRG23Z021220220873872
|
02/12/2022
|
Mangri Devi
|
3420004026WL037818
|
Mangri Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Mangri Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
160
|
NAWADIH
|
JH-20-004-019-001/10004 (NARAYANPUR)
|
3420004026NRG23Z021220220874212
|
02/12/2022
|
SHEKHAWAT ANSARI
|
3420004026WL037827
|
SHEKHAWAT ANSARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SHEKHAWAT ANSARI
|
()
|
161
|
NAWADIH
|
JH-20-004-019-001/49377 (NARAYANPUR)
|
3420004026NRG23Z021220220874159
|
02/12/2022
|
SHABANA PARVEEN
|
3420004026WL037826
|
SHABANA PARVEEN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SHABANA PARVEEN
|
()
|
162
|
NAWADIH
|
JH-20-004-019-001/63616 (NARAYANPUR)
|
3420004026NRG23Z021220220874160
|
02/12/2022
|
BASRIN KHATOON
|
3420004026WL037826
|
BASRIN KHATOON
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
BASRIN KHATOON
|
()
|
163
|
NAWADIH
|
JH-20-004-019-002/1453 (NARAYANPUR)
|
3420004026NRG23Z021220220874107
|
02/12/2022
|
PRADUMAN KUMAR
|
3420004026WL037825
|
PRADUMAN KUMAR
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
PRADUMAN KUMAR
|
()
|
164
|
NAWADIH
|
JH-20-004-026-001/2751-A (POKHARIA)
|
3420004026NRG23Z021220220874228
|
02/12/2022
|
MUNWA DEVI
|
3420004026WL037827
|
MUNWA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MUNWA DEVI
|
()
|
165
|
NAWADIH
|
JH-20-004-026-001/2908 (POKHARIA)
|
3420004026NRG23Z021220220873630
|
02/12/2022
|
Bishnni devi
|
3420004026WL037807
|
Bishnni devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Bishnni devi
|
()
|
166
|
NAWADIH
|
JH-20-004-026-001/29391 (POKHARIA)
|
3420004026NRG23Z021220220874235
|
02/12/2022
|
Pinki Devi
|
3420004026WL037827
|
Pinki Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Pinki Devi
|
()
|
167
|
NAWADIH
|
JH-20-004-026-001/94190 (POKHARIA)
|
3420004026NRG23Z021220220874130
|
02/12/2022
|
Khushboo Kumari
|
3420004026WL037825
|
Khushboo Kumari
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Khushboo Kumari
|
()
|
168
|
NAWADIH
|
JH-20-004-026-003/2144 (POKHARIA)
|
3420004026NRG23Z021220220873754
|
02/12/2022
|
Bhandari devi
|
3420004026WL037811
|
Bhandari devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Bhandari devi
|
()
|
169
|
NAWADIH
|
JH-20-004-026-009/29305 (POKHARIA)
|
3420004026NRG23Z021220220873816
|
02/12/2022
|
Kiti saw
|
3420004026WL037814
|
Kiti saw
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Kiti saw
|
()
|
170
|
NAWADIH
|
JH-20-004-026-009/30329 (POKHARIA)
|
3420004026NRG23Z021220220873782
|
02/12/2022
|
Munna Hembrom
|
3420004026WL037811
|
Munna Hembrom
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Munna Hembrom
|
()
|
171
|
NAWADIH
|
JH-20-004-026-009/30338 (POKHARIA)
|
3420004026NRG23Z021220220874073
|
02/12/2022
|
Puspa Kumari
|
3420004026WL037824
|
Puspa Kumari
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Puspa Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
172
|
NAWADIH
|
JH-20-004-019-001/10646 (NARAYANPUR)
|
3420004026NRG23Z021220220874213
|
02/12/2022
|
KORESHA KHATOON
|
3420004026WL037827
|
KORESHA KHATOON
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KORESHA KHATOON
|
()
|
173
|
NAWADIH
|
JH-20-004-026-003/29407 (POKHARIA)
|
3420004026NRG23Z021220220874055
|
02/12/2022
|
Manju Devi
|
3420004026WL037824
|
Manju Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
174
|
NAWADIH
|
JH-20-004-026-006/20156 (POKHARIA)
|
3420004026NRG23Z021220220873915
|
02/12/2022
|
KABIRAN KHATUN
|
3420004026WL037819
|
KABIRAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KABIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28134
|
28134
|
|
|
|
|
|
|
|