|
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
|
Jamua
|
JH-19-008-029-005/918
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688072
|
15/01/2023
|
Ranjeet Kumar Verma
|
3419008029WL125814
|
Ranjeet Kumar Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Ranjeet Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-029-001/675-C
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775779
|
15/01/2023
|
JYOTISHA DEVI
|
3419008029WL131693
|
JYOTISHA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
JYOTISHA DEVI
|
()
|
|
3
|
Jamua
|
JH-19-008-029-002/734
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687770
|
15/01/2023
|
Priya Kumari
|
3419008029WL125799
|
Priya Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Priya Kumari
|
()
|
|
4
|
Jamua
|
JH-19-008-029-003/48
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687755
|
15/01/2023
|
Farida Begam
|
3419008029WL125797
|
Farida Begam
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Farida Begam
|
()
|
|
5
|
Jamua
|
JH-19-008-029-004/461
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688092
|
15/01/2023
|
JITENDRA VERMA
|
3419008029WL125816
|
JITENDRA VERMA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
JITENDRA VERMA
|
()
|
|
6
|
Jamua
|
JH-19-008-029-004/466
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688093
|
15/01/2023
|
MANISH KUMAR RANA
|
3419008029WL125816
|
MANISH KUMAR RANA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
MANISH KUMAR RANA
|
()
|
|
7
|
Jamua
|
JH-19-008-029-004/52
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687854
|
15/01/2023
|
SUNIL VERMA
|
3419008029WL125803
|
SUNIL VERMA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SUNIL VERMA
|
()
|
|
8
|
Jamua
|
JH-19-008-029-004/52
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775760
|
15/01/2023
|
SUNIL VERMA
|
3419008029WL131691
|
SUNIL VERMA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SUNIL VERMA
|
()
|
|
9
|
Jamua
|
JH-19-008-029-004/655
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775714
|
15/01/2023
|
Fatima Praveen
|
3419008029WL131688
|
Fatima Praveen
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Fatima Praveen
|
()
|
|
10
|
Jamua
|
JH-19-008-029-004/655
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831787
|
15/01/2023
|
Fatima Praveen
|
3419008WL135685
|
Fatima Praveen
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Fatima Praveen
|
()
|
|
11
|
Jamua
|
JH-19-008-029-004/655
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687826
|
15/01/2023
|
Fatima Praveen
|
3419008029WL125801
|
Fatima Praveen
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Fatima Praveen
|
()
|
|
12
|
Jamua
|
JH-19-008-029-004/757
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687827
|
15/01/2023
|
Santosh Kumar Rana
|
3419008029WL125801
|
Santosh Kumar Rana
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Santosh Kumar Rana
|
()
|
|
13
|
Jamua
|
JH-19-008-029-004/757
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775715
|
15/01/2023
|
Santosh Kumar Rana
|
3419008029WL131688
|
Santosh Kumar Rana
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Santosh Kumar Rana
|
()
|
|
14
|
Jamua
|
JH-19-008-029-004/761-B
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775809
|
15/01/2023
|
Sarita Devi
|
3419008029WL131695
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sarita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-029-004/761-B
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688094
|
15/01/2023
|
Sarita Devi
|
3419008029WL125816
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sarita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-029-004/793
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687844
|
15/01/2023
|
Chundri Devi
|
3419008029WL125802
|
Chundri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Chundri Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-029-004/793
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831882
|
15/01/2023
|
Chundri Devi
|
3419008WL135691
|
Chundri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Chundri Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-029-004/834
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775810
|
15/01/2023
|
Binay Kumar Verma
|
3419008029WL131695
|
Binay Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Binay Kumar Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-029-004/834
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688096
|
15/01/2023
|
Binay Kumar Verma
|
3419008029WL125816
|
Binay Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Binay Kumar Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-029-004/836
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688098
|
15/01/2023
|
Munshi prasad verma
|
3419008029WL125816
|
Munshi prasad verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Munshi prasad verma
|
()
|
|
21
|
Jamua
|
JH-19-008-029-004/836
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775812
|
15/01/2023
|
Munshi prasad verma
|
3419008029WL131695
|
Munshi prasad verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Munshi prasad verma
|
()
|
|
22
|
Jamua
|
JH-19-008-029-004/841
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831693
|
15/01/2023
|
Sarita Devi
|
3419008WL135683
|
Sarita Devi
|
00048
|
BKID0004764
|
54
|
54
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sarita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-029-004/841
(MEDHO CHAPRKHO)
|
3419008000NRG23Z120120232112840
|
15/01/2023
|
Sarita Devi
|
3419008WL154559
|
Sarita Devi
|
00048
|
BKID0004764
|
81
|
81
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sarita Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-029-004/841
(MEDHO CHAPRKHO)
|
3419008000NRG23Z040120232034609
|
15/01/2023
|
Sarita Devi
|
3419008WL149607
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sarita Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-029-004/841
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221972895
|
15/01/2023
|
Sarita Devi
|
3419008029WL145358
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sarita Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-029-004/846
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688100
|
15/01/2023
|
USHA DEVI
|
3419008029WL125816
|
USHA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
USHA DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-029-004/846
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775719
|
15/01/2023
|
USHA DEVI
|
3419008029WL131688
|
USHA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
USHA DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-029-004/849
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687856
|
15/01/2023
|
SURESH KUMAR VERMA
|
3419008029WL125803
|
SURESH KUMAR VERMA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SURESH KUMAR VERMA
|
()
|
|
29
|
Jamua
|
JH-19-008-029-004/945
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687857
|
15/01/2023
|
MANOJ KUMAR KUSHWAHA
|
3419008029WL125803
|
MANOJ KUMAR KUSHWAHA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
MANOJ KUMAR KUSHWAHA
|
()
|
|
30
|
Jamua
|
JH-19-008-029-004/945
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775762
|
15/01/2023
|
MANOJ KUMAR KUSHWAHA
|
3419008029WL131691
|
MANOJ KUMAR KUSHWAHA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
MANOJ KUMAR KUSHWAHA
|
()
|
|
31
|
Jamua
|
JH-19-008-029-004/946
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775763
|
15/01/2023
|
GUDIYA DEVI
|
3419008029WL131691
|
GUDIYA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
GUDIYA DEVI
|
()
|
|
32
|
Jamua
|
JH-19-008-029-004/946
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687858
|
15/01/2023
|
GUDIYA DEVI
|
3419008029WL125803
|
GUDIYA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
GUDIYA DEVI
|
()
|
|
33
|
Jamua
|
JH-19-008-029-005/730
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232140061
|
15/01/2023
|
WAJIR YADAV
|
3419008WL156593
|
WAJIR YADAV
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
WAJIR YADAV
|
()
|
|
34
|
Jamua
|
JH-19-008-029-005/730
(MEDHO CHAPRKHO)
|
3419008000NRG23Z120120232112776
|
15/01/2023
|
WAJIR YADAV
|
3419008WL154554
|
WAJIR YADAV
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
WAJIR YADAV
|
()
|
|
35
|
Jamua
|
JH-19-008-029-007/763
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831919
|
15/01/2023
|
SANGITA KUMARI
|
3419008WL135693
|
SANGITA KUMARI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SANGITA KUMARI
|
()
|
|
36
|
Jamua
|
JH-19-008-029-007/763
(MEDHO CHAPRKHO)
|
3419008000NRG23Z040120232034614
|
15/01/2023
|
SANGITA KUMARI
|
3419008WL149608
|
SANGITA KUMARI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SANGITA KUMARI
|
()
|
|
37
|
Jamua
|
JH-19-008-029-007/763
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775747
|
15/01/2023
|
SANGITA KUMARI
|
3419008029WL131690
|
SANGITA KUMARI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SANGITA KUMARI
|
()
|
|
38
|
Jamua
|
JH-19-008-029-007/763
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221972751
|
15/01/2023
|
SANGITA KUMARI
|
3419008029WL145350
|
SANGITA KUMARI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SANGITA KUMARI
|
()
|
|
39
|
Jamua
|
JH-19-008-029-007/794
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688686
|
15/01/2023
|
NILAM SHARMA
|
3419008029WL125870
|
NILAM SHARMA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
NILAM SHARMA
|
()
|
|
40
|
Jamua
|
JH-19-008-029-009/231
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831828
|
15/01/2023
|
Hirani devi
|
3419008WL135689
|
Hirani devi
|
00048
|
BKID0004764
|
27
|
27
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Hirani devi
|
()
|
|
41
|
Jamua
|
JH-19-008-029-009/740
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688699
|
15/01/2023
|
Suresh verma
|
3419008029WL125871
|
Suresh verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Suresh verma
|
()
|
|
42
|
Jamua
|
JH-19-008-029-009/740
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775695
|
15/01/2023
|
Suresh verma
|
3419008029WL131687
|
Suresh verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Suresh verma
|
()
|
|
43
|
Jamua
|
JH-19-008-029-009/745
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688701
|
15/01/2023
|
Pushpa Devi
|
3419008029WL125871
|
Pushpa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Pushpa Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-029-009/746
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688702
|
15/01/2023
|
Babni Devi
|
3419008029WL125871
|
Babni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Babni Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-029-009/746
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831677
|
15/01/2023
|
Babni Devi
|
3419008WL135682
|
Babni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Babni Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-029-009/746
(MEDHO CHAPRKHO)
|
3419008000NRG23Z040120232034616
|
15/01/2023
|
Babni Devi
|
3419008WL149608
|
Babni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Babni Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-029-009/746
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775696
|
15/01/2023
|
Babni Devi
|
3419008029WL131687
|
Babni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Babni Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-029-009/746
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232139822
|
15/01/2023
|
Babni Devi
|
3419008WL156573
|
Babni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Babni Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-029-009/800
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687759
|
15/01/2023
|
Purni Devi
|
3419008029WL125797
|
Purni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Purni Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-029-009/807
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775795
|
15/01/2023
|
SANTU KUMAR PASWAN
|
3419008029WL131694
|
SANTU KUMAR PASWAN
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SANTU KUMAR PASWAN
|
()
|
|
51
|
Jamua
|
JH-19-008-029-009/850
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232140014
|
15/01/2023
|
Mohan Mahto
|
3419008WL156588
|
Mohan Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Mohan Mahto
|
()
|
|
52
|
Jamua
|
JH-19-008-029-009/850
(MEDHO CHAPRKHO)
|
3419008029NRG23Z201220221903301
|
15/01/2023
|
Mohan Mahto
|
3419008029WL140718
|
Mohan Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Mohan Mahto
|
()
|
|
53
|
Jamua
|
JH-19-008-029-009/865
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688074
|
15/01/2023
|
SHANKAR PANDIT
|
3419008029WL125814
|
SHANKAR PANDIT
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SHANKAR PANDIT
|
()
|
|
54
|
Jamua
|
JH-19-008-029-009/901
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688673
|
15/01/2023
|
DUGAN YADAV
|
3419008029WL125869
|
DUGAN YADAV
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
DUGAN YADAV
|
()
|
|
55
|
Jamua
|
JH-19-008-029-010/756
(MEDHO CHAPRKHO)
|
3419008000NRG23Z040120232034569
|
15/01/2023
|
JAGO SINGH
|
3419008WL149604
|
JAGO SINGH
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
JAGO SINGH
|
()
|
|
56
|
Jamua
|
JH-19-008-029-010/756
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232139906
|
15/01/2023
|
JAGO SINGH
|
3419008WL156580
|
JAGO SINGH
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
JAGO SINGH
|
()
|
|
57
|
Jamua
|
JH-19-008-029-010/756
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221972936
|
15/01/2023
|
JAGO SINGH
|
3419008029WL145360
|
JAGO SINGH
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
JAGO SINGH
|
()
|
|
58
|
Jamua
|
JH-19-008-029-010/761
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232139826
|
15/01/2023
|
Dhokal Mahto
|
3419008WL156573
|
Dhokal Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Dhokal Mahto
|
()
|
|
59
|
Jamua
|
JH-19-008-029-010/761
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775699
|
15/01/2023
|
Dhokal Mahto
|
3419008029WL131687
|
Dhokal Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Dhokal Mahto
|
()
|
|
60
|
Jamua
|
JH-19-008-029-010/761
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831680
|
15/01/2023
|
Dhokal Mahto
|
3419008WL135682
|
Dhokal Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Dhokal Mahto
|
()
|
|
61
|
Jamua
|
JH-19-008-029-010/761
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688705
|
15/01/2023
|
Dhokal Mahto
|
3419008029WL125871
|
Dhokal Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Dhokal Mahto
|
()
|
|
62
|
Jamua
|
JH-19-008-029-010/769
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688707
|
15/01/2023
|
Pinki Devi
|
3419008029WL125871
|
Pinki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Pinki Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-029-010/769
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831681
|
15/01/2023
|
Pinki Devi
|
3419008WL135682
|
Pinki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Pinki Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-029-010/769
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775700
|
15/01/2023
|
Pinki Devi
|
3419008029WL131687
|
Pinki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Pinki Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-029-010/769
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232139827
|
15/01/2023
|
Pinki Devi
|
3419008WL156573
|
Pinki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-029-002/757
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221973033
|
15/01/2023
|
NEELAM KUMARI
|
3419008029WL145367
|
NEELAM KUMARI
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
NEELAM KUMARI
|
()
|
|
67
|
Jamua
|
JH-19-008-029-002/757
(MEDHO CHAPRKHO)
|
3419008029NRG23Z201220221903455
|
15/01/2023
|
NEELAM KUMARI
|
3419008029WL140728
|
NEELAM KUMARI
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-029-005/834
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688069
|
15/01/2023
|
Sanju Kumari
|
3419008029WL125814
|
Sanju Kumari
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sanju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
Jamua
|
JH-19-008-029-001/14
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688031
|
15/01/2023
|
Muniya Devi
|
3419008029WL125811
|
Muniya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Muniya Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-029-001/14
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221972761
|
15/01/2023
|
Muniya Devi
|
3419008029WL145351
|
Muniya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Muniya Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-029-001/14
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232140022
|
15/01/2023
|
Muniya Devi
|
3419008WL156589
|
Muniya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Muniya Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-029-001/14
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831967
|
15/01/2023
|
Muniya Devi
|
3419008WL135696
|
Muniya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Muniya Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-029-001/14
(MEDHO CHAPRKHO)
|
3419008000NRG23Z120120232112729
|
15/01/2023
|
Muniya Devi
|
3419008WL154551
|
Muniya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Muniya Devi
|
()
|
|
74
|
Jamua
|
JH-19-008-029-001/14
(MEDHO CHAPRKHO)
|
3419008000NRG23Z040120232034706
|
15/01/2023
|
Muniya Devi
|
3419008WL149615
|
Muniya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Muniya Devi
|
()
|
|
75
|
Jamua
|
JH-19-008-029-001/307
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775778
|
15/01/2023
|
Ramlal Soren
|
3419008029WL131693
|
Ramlal Soren
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Ramlal Soren
|
()
|
|
76
|
Jamua
|
JH-19-008-029-001/4
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688032
|
15/01/2023
|
Bisun Mahto
|
3419008029WL125811
|
Bisun Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Bisun Mahto
|
()
|
|
77
|
Jamua
|
JH-19-008-029-001/841
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775782
|
15/01/2023
|
Mina Devi
|
3419008029WL131693
|
Mina Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Mina Devi
|
()
|
|
78
|
Jamua
|
JH-19-008-029-002/736
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221973031
|
15/01/2023
|
Kunti Devi
|
3419008029WL145367
|
Kunti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Kunti Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-029-002/736
(MEDHO CHAPRKHO)
|
3419008029NRG23Z201220221903451
|
15/01/2023
|
Kunti Devi
|
3419008029WL140728
|
Kunti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Kunti Devi
|
()
|
|
80
|
Jamua
|
JH-19-008-029-002/736
(MEDHO CHAPRKHO)
|
3419008029NRG23Z201220221903452
|
15/01/2023
|
Narayan verma
|
3419008029WL140728
|
Narayan verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Narayan verma
|
()
|
|
81
|
Jamua
|
JH-19-008-029-004/758
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687828
|
15/01/2023
|
Gita Kumari
|
3419008029WL125801
|
Gita Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Gita Kumari
|
()
|
|
82
|
Jamua
|
JH-19-008-029-004/758
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775733
|
15/01/2023
|
Gita Kumari
|
3419008029WL131689
|
Gita Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Gita Kumari
|
()
|
|
83
|
Jamua
|
JH-19-008-029-005/833
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688068
|
15/01/2023
|
Dharmendra Kumar Verma
|
3419008029WL125814
|
Dharmendra Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Dharmendra Kumar Verma
|
()
|
|
84
|
Jamua
|
JH-19-008-029-005/835
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688070
|
15/01/2023
|
Tinku Kumar Verma
|
3419008029WL125814
|
Tinku Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Tinku Kumar Verma
|
()
|
|
85
|
Jamua
|
JH-19-008-029-005/836
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688071
|
15/01/2023
|
Chameli Kumari
|
3419008029WL125814
|
Chameli Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Chameli Kumari
|
()
|
|
86
|
Jamua
|
JH-19-008-029-005/919
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688073
|
15/01/2023
|
Fulwa Devi
|
3419008029WL125814
|
Fulwa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Fulwa Devi
|
()
|
|
87
|
Jamua
|
JH-19-008-029-005/919
(MEDHO CHAPRKHO)
|
3419008000NRG23Z120120232112807
|
15/01/2023
|
Fulwa Devi
|
3419008WL154556
|
Fulwa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Fulwa Devi
|
()
|
|
88
|
Jamua
|
JH-19-008-029-005/919
(MEDHO CHAPRKHO)
|
3419008000NRG23Z040120232034636
|
15/01/2023
|
Fulwa Devi
|
3419008WL149609
|
Fulwa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Fulwa Devi
|
()
|
|
89
|
Jamua
|
JH-19-008-029-005/933
(MEDHO CHAPRKHO)
|
3419008000NRG23Z120120232112778
|
15/01/2023
|
SAVITA VERMA
|
3419008WL154554
|
SAVITA VERMA
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SAVITA VERMA
|
()
|
|
90
|
Jamua
|
JH-19-008-029-005/933
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232140063
|
15/01/2023
|
SAVITA VERMA
|
3419008WL156593
|
SAVITA VERMA
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SAVITA VERMA
|
()
|
|
91
|
Jamua
|
JH-19-008-029-007/795
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775764
|
15/01/2023
|
DEEPAK KUMAR VERMA
|
3419008029WL131691
|
DEEPAK KUMAR VERMA
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
DEEPAK KUMAR VERMA
|
()
|
|
92
|
Jamua
|
JH-19-008-029-007/795
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687859
|
15/01/2023
|
DEEPAK KUMAR VERMA
|
3419008029WL125803
|
DEEPAK KUMAR VERMA
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
DEEPAK KUMAR VERMA
|
()
|
|
93
|
Jamua
|
JH-19-008-029-009/117
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232139805
|
15/01/2023
|
USHA DEVI
|
3419008WL156572
|
USHA DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
USHA DEVI
|
()
|
|
94
|
Jamua
|
JH-19-008-029-009/155
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232140034
|
15/01/2023
|
Khemiya Devi
|
3419008WL156590
|
Khemiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Khemiya Devi
|
()
|
|
95
|
Jamua
|
JH-19-008-029-009/155
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688668
|
15/01/2023
|
Khemiya Devi
|
3419008029WL125869
|
Khemiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Khemiya Devi
|
()
|
|
96
|
Jamua
|
JH-19-008-029-009/202
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775751
|
15/01/2023
|
Gudiya Devi
|
3419008029WL131690
|
Gudiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Gudiya Devi
|
()
|
|
97
|
Jamua
|
JH-19-008-029-009/202
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687846
|
15/01/2023
|
Gudiya Devi
|
3419008029WL125802
|
Gudiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Gudiya Devi
|
()
|
|
98
|
Jamua
|
JH-19-008-029-009/216
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688166
|
15/01/2023
|
Sitiya Devi
|
3419008029WL125821
|
Sitiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sitiya Devi
|
()
|
|
99
|
Jamua
|
JH-19-008-029-009/685
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688670
|
15/01/2023
|
Anita Devi
|
3419008029WL125869
|
Anita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Anita Devi
|
()
|
|
100
|
Jamua
|
JH-19-008-029-009/767
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687772
|
15/01/2023
|
MUNNI DEVI
|
3419008029WL125799
|
MUNNI DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
MUNNI DEVI
|
()
|
|
101
|
Jamua
|
JH-19-008-029-009/843
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688167
|
15/01/2023
|
Gudiya Devi
|
3419008029WL125821
|
Gudiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Gudiya Devi
|
()
|
|
102
|
Jamua
|
JH-19-008-029-009/860
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688671
|
15/01/2023
|
Fulsi Devi
|
3419008029WL125869
|
Fulsi Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Fulsi Devi
|
()
|
|
103
|
Jamua
|
JH-19-008-029-009/873
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831831
|
15/01/2023
|
KEDAR PANDIT
|
3419008WL135689
|
KEDAR PANDIT
|
00048
|
BKID0004806
|
135
|
135
|
Processed
|
16/01/2023
|
|
S79115865
|
|
KEDAR PANDIT
|
()
|
|
104
|
Jamua
|
JH-19-008-029-009/900
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232139942
|
15/01/2023
|
Suresh Hazra
|
3419008WL156583
|
Suresh Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Suresh Hazra
|
()
|
|
105
|
Jamua
|
JH-19-008-029-009/901
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688672
|
15/01/2023
|
HEMANTI DEVI
|
3419008029WL125869
|
HEMANTI DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
HEMANTI DEVI
|
()
|
|
106
|
Jamua
|
JH-19-008-029-009/954
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831832
|
15/01/2023
|
Lalita Devi
|
3419008WL135689
|
Lalita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Lalita Devi
|
()
|
|
107
|
Jamua
|
JH-19-008-029-010/767
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688706
|
15/01/2023
|
Jaypal kumar verma
|
3419008029WL125871
|
Jaypal kumar verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Jaypal kumar verma
|
()
|
|
108
|
Jamua
|
JH-19-008-029-012/293
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688212
|
15/01/2023
|
Ram Murmu
|
3419008029WL125824
|
Ram Murmu
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Ram Murmu
|
()
|
|
109
|
Jamua
|
JH-19-008-029-012/293
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688213
|
15/01/2023
|
SUNITA SOREN
|
3419008029WL125824
|
SUNITA SOREN
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SUNITA SOREN
|
()
|
|
110
|
Jamua
|
JH-19-008-029-012/294
(MEDHO CHAPRKHO)
|
3419008000NRG23Z120120232112912
|
15/01/2023
|
Shanti Devi
|
3419008WL154564
|
Shanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Shanti Devi
|
()
|
|
111
|
Jamua
|
JH-19-008-029-012/299-A
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688634
|
15/01/2023
|
Chameli Marandi
|
3419008029WL125862
|
Chameli Marandi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Chameli Marandi
|
()
|
|
112
|
Jamua
|
JH-19-008-029-012/303
(MEDHO CHAPRKHO)
|
3419008000NRG23Z040120232034649
|
15/01/2023
|
GUDDU SOREN
|
3419008WL149610
|
GUDDU SOREN
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
GUDDU SOREN
|
()
|
|
113
|
Jamua
|
JH-19-008-029-012/303
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232139963
|
15/01/2023
|
GUDDU SOREN
|
3419008WL156585
|
GUDDU SOREN
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
GUDDU SOREN
|
()
|
|
114
|
Jamua
|
JH-19-008-029-012/303
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221972918
|
15/01/2023
|
GUDDU SOREN
|
3419008029WL145359
|
GUDDU SOREN
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
GUDDU SOREN
|
()
|
|
115
|
Jamua
|
JH-19-008-029-012/303
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221972919
|
15/01/2023
|
MUNNI DEVI
|
3419008029WL145359
|
MUNNI DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
MUNNI DEVI
|
()
|
|
116
|
Jamua
|
JH-19-008-029-012/303
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232139964
|
15/01/2023
|
MUNNI DEVI
|
3419008WL156585
|
MUNNI DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
MUNNI DEVI
|
()
|
|
117
|
Jamua
|
JH-19-008-029-012/303
(MEDHO CHAPRKHO)
|
3419008000NRG23Z040120232034650
|
15/01/2023
|
MUNNI DEVI
|
3419008WL149610
|
MUNNI DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
MUNNI DEVI
|
()
|
|
118
|
Jamua
|
JH-19-008-029-012/868
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775822
|
15/01/2023
|
Dulari Kumari
|
3419008029WL131696
|
Dulari Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Dulari Kumari
|
()
|
|
119
|
Jamua
|
JH-19-008-029-013/411-A
(MEDHO CHAPRKHO)
|
3419008000NRG23Z040120232033754
|
15/01/2023
|
Sudhir Ram
|
3419008WL149559
|
Sudhir Ram
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sudhir Ram
|
()
|
|
120
|
Jamua
|
JH-19-008-029-013/411-A
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221972742
|
15/01/2023
|
Sudhir Ram
|
3419008029WL145349
|
Sudhir Ram
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sudhir Ram
|
()
|
|
121
|
Jamua
|
JH-19-008-029-013/411-A
(MEDHO CHAPRKHO)
|
3419008029NRG23Z201220221903163
|
15/01/2023
|
Sudhir Ram
|
3419008029WL140707
|
Sudhir Ram
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sudhir Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
122
|
Jamua
|
JH-19-008-029-009/776
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688036
|
15/01/2023
|
Rekha Devi
|
3419008029WL125811
|
Rekha Devi
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
123
|
Jamua
|
JH-19-008-029-007/769
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688684
|
15/01/2023
|
Nitu Kumari
|
3419008029WL125870
|
Nitu Kumari
|
00048
|
BKID0004843
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Nitu Kumari
|
()
|
|
124
|
Jamua
|
JH-19-008-029-007/769
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775748
|
15/01/2023
|
Nitu Kumari
|
3419008029WL131690
|
Nitu Kumari
|
00048
|
BKID0004843
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Nitu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
125
|
Jamua
|
JH-19-008-029-004/843
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687832
|
15/01/2023
|
Sunita Devi
|
3419008029WL125801
|
Sunita Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
126
|
Jamua
|
JH-19-008-029-012/682
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688659
|
15/01/2023
|
Deepak Kumar
|
3419008029WL125868
|
Deepak Kumar
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Deepak Kumar
|
()
|
|
127
|
Jamua
|
JH-19-008-029-012/682
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688228
|
15/01/2023
|
Dheeraj kumar
|
3419008029WL125824
|
Dheeraj kumar
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Dheeraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
128
|
Jamua
|
JH-19-008-029-002/634
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221973030
|
15/01/2023
|
Sukhdev Mahto
|
3419008029WL145367
|
Sukhdev Mahto
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sukhdev Mahto
|
()
|
|
129
|
Jamua
|
JH-19-008-029-002/634
(MEDHO CHAPRKHO)
|
3419008029NRG23Z201220221903450
|
15/01/2023
|
Sukhdev Mahto
|
3419008029WL140728
|
Sukhdev Mahto
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sukhdev Mahto
|
()
|
|
130
|
Jamua
|
JH-19-008-029-004/453
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688091
|
15/01/2023
|
Jitendra Kumar Verma
|
3419008029WL125816
|
Jitendra Kumar Verma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Jitendra Kumar Verma
|
()
|
|
131
|
Jamua
|
JH-19-008-029-004/453
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775805
|
15/01/2023
|
Jitendra Kumar Verma
|
3419008029WL131695
|
Jitendra Kumar Verma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Jitendra Kumar Verma
|
()
|
|
132
|
Jamua
|
JH-19-008-029-004/842
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775718
|
15/01/2023
|
Rupwanti Devi
|
3419008029WL131688
|
Rupwanti Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Rupwanti Devi
|
()
|
|
133
|
Jamua
|
JH-19-008-029-004/842
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687831
|
15/01/2023
|
Rupwanti Devi
|
3419008029WL125801
|
Rupwanti Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Rupwanti Devi
|
()
|
|
134
|
Jamua
|
JH-19-008-029-005/732
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688048
|
15/01/2023
|
PANKAJ KUMAR VERMA
|
3419008029WL125813
|
PANKAJ KUMAR VERMA
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
PANKAJ KUMAR VERMA
|
()
|
|
135
|
Jamua
|
JH-19-008-029-008/101
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688049
|
15/01/2023
|
UDAY KUMAR VERMA
|
3419008029WL125813
|
UDAY KUMAR VERMA
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
UDAY KUMAR VERMA
|
()
|
|
136
|
Jamua
|
JH-19-008-029-009/850
(MEDHO CHAPRKHO)
|
3419008029NRG23Z201220221903300
|
15/01/2023
|
Champa Devi
|
3419008029WL140718
|
Champa Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Champa Devi
|
()
|
|
137
|
Jamua
|
JH-19-008-029-009/850
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232140013
|
15/01/2023
|
Champa Devi
|
3419008WL156588
|
Champa Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Champa Devi
|
()
|
|
138
|
Jamua
|
JH-19-008-029-010/525
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775698
|
15/01/2023
|
Dindayal Prasad Verma
|
3419008029WL131687
|
Dindayal Prasad Verma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Dindayal Prasad Verma
|
()
|
|
139
|
Jamua
|
JH-19-008-029-010/525
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831679
|
15/01/2023
|
Dindayal Prasad Verma
|
3419008WL135682
|
Dindayal Prasad Verma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Dindayal Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
140
|
Jamua
|
JH-19-008-029-001/17-A
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775832
|
15/01/2023
|
Ratan Hansda
|
3419008029WL131697
|
Ratan Hansda
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Ratan Hansda
|
()
|
|
141
|
Jamua
|
JH-19-008-029-001/675-B
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688177
|
15/01/2023
|
BABITA DEVI
|
3419008029WL125822
|
BABITA DEVI
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
BABITA DEVI
|
()
|
|
142
|
Jamua
|
JH-19-008-029-001/675-C
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775780
|
15/01/2023
|
BASANTI DEVI
|
3419008029WL131693
|
BASANTI DEVI
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
BASANTI DEVI
|
()
|
|
143
|
Jamua
|
JH-19-008-029-001/676-B
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688178
|
15/01/2023
|
RAMBHA DEVI
|
3419008029WL125822
|
RAMBHA DEVI
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
RAMBHA DEVI
|
()
|
|
144
|
Jamua
|
JH-19-008-029-001/676-B
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688179
|
15/01/2023
|
Sikendra Hazra
|
3419008029WL125822
|
Sikendra Hazra
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sikendra Hazra
|
()
|
|
145
|
Jamua
|
JH-19-008-029-001/688-D
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775835
|
15/01/2023
|
Ajay Kumar Paswan
|
3419008029WL131697
|
Ajay Kumar Paswan
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Ajay Kumar Paswan
|
()
|
|
146
|
Jamua
|
JH-19-008-029-001/843
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775783
|
15/01/2023
|
Birendra Kumar Yadav
|
3419008029WL131693
|
Birendra Kumar Yadav
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Birendra Kumar Yadav
|
()
|
|
147
|
Jamua
|
JH-19-008-029-001/844
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775784
|
15/01/2023
|
somree devi
|
3419008029WL131693
|
somree devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
somree devi
|
()
|
|
148
|
Jamua
|
JH-19-008-029-001/856
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688191
|
15/01/2023
|
VIJAY HAZRA
|
3419008029WL125823
|
VIJAY HAZRA
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
VIJAY HAZRA
|
()
|
|
149
|
Jamua
|
JH-19-008-029-001/864
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688180
|
15/01/2023
|
Panchanand Hazra
|
3419008029WL125822
|
Panchanand Hazra
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Panchanand Hazra
|
()
|
|
150
|
Jamua
|
JH-19-008-029-001/866
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221972764
|
15/01/2023
|
Bhagirath Kumar Verma
|
3419008029WL145351
|
Bhagirath Kumar Verma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Bhagirath Kumar Verma
|
()
|
|
151
|
Jamua
|
JH-19-008-029-001/866
(MEDHO CHAPRKHO)
|
3419008029NRG23Z201220221903345
|
15/01/2023
|
Bhagirath Kumar Verma
|
3419008029WL140724
|
Bhagirath Kumar Verma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Bhagirath Kumar Verma
|
()
|
|
152
|
Jamua
|
JH-19-008-029-001/866
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831970
|
15/01/2023
|
Bhagirath Kumar Verma
|
3419008WL135696
|
Bhagirath Kumar Verma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Bhagirath Kumar Verma
|
()
|
|
153
|
Jamua
|
JH-19-008-029-004/833
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775767
|
15/01/2023
|
Bindu kumari
|
3419008029WL131692
|
Bindu kumari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Bindu kumari
|
()
|
|
154
|
Jamua
|
JH-19-008-029-004/833
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688095
|
15/01/2023
|
Bindu kumari
|
3419008029WL125816
|
Bindu kumari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Bindu kumari
|
()
|
|
155
|
Jamua
|
JH-19-008-029-004/835
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688097
|
15/01/2023
|
Anita Devi
|
3419008029WL125816
|
Anita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Anita Devi
|
()
|
|
156
|
Jamua
|
JH-19-008-029-004/835
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775811
|
15/01/2023
|
Anita Devi
|
3419008029WL131695
|
Anita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Anita Devi
|
()
|
|
157
|
Jamua
|
JH-19-008-029-007/761
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775838
|
15/01/2023
|
Usha Devi
|
3419008029WL131697
|
Usha Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Usha Devi
|
()
|
|
158
|
Jamua
|
JH-19-008-029-007/761
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688713
|
15/01/2023
|
Usha Devi
|
3419008029WL125872
|
Usha Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Usha Devi
|
()
|
|
159
|
Jamua
|
JH-19-008-029-009/510
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688034
|
15/01/2023
|
kIRAN KUMARI
|
3419008029WL125811
|
kIRAN KUMARI
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
kIRAN KUMARI
|
()
|
|
160
|
Jamua
|
JH-19-008-029-009/685
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688669
|
15/01/2023
|
Ruplal Yadav
|
3419008029WL125869
|
Ruplal Yadav
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Ruplal Yadav
|
()
|
|
161
|
Jamua
|
JH-19-008-029-009/776
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831972
|
15/01/2023
|
Bishudeo Yadav
|
3419008WL135696
|
Bishudeo Yadav
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Bishudeo Yadav
|
()
|
|
162
|
Jamua
|
JH-19-008-029-009/776
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221972767
|
15/01/2023
|
Bishudeo Yadav
|
3419008029WL145351
|
Bishudeo Yadav
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Bishudeo Yadav
|
()
|
|
163
|
Jamua
|
JH-19-008-029-009/776
(MEDHO CHAPRKHO)
|
3419008029NRG23Z201220221903348
|
15/01/2023
|
Bishudeo Yadav
|
3419008029WL140724
|
Bishudeo Yadav
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Bishudeo Yadav
|
()
|
|
164
|
Jamua
|
JH-19-008-029-009/844
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688168
|
15/01/2023
|
punam devi
|
3419008029WL125821
|
punam devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
punam devi
|
()
|
|
165
|
Jamua
|
JH-19-008-029-009/887
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232139940
|
15/01/2023
|
TARWA DEVI
|
3419008WL156583
|
TARWA DEVI
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
TARWA DEVI
|
()
|
|
166
|
Jamua
|
JH-19-008-029-009/938
(MEDHO CHAPRKHO)
|
3419008029NRG23Z201220221903458
|
15/01/2023
|
Jagannath raut
|
3419008029WL140728
|
Jagannath raut
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Jagannath raut
|
()
|
|
167
|
Jamua
|
JH-19-008-029-009/938
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221973036
|
15/01/2023
|
Jagannath raut
|
3419008029WL145367
|
Jagannath raut
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Jagannath raut
|
()
|
|
168
|
Jamua
|
JH-19-008-029-009/938
(MEDHO CHAPRKHO)
|
3419008029NRG23Z281220221973035
|
15/01/2023
|
Neha Devi
|
3419008029WL145367
|
Neha Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Neha Devi
|
()
|
|
169
|
Jamua
|
JH-19-008-029-009/938
(MEDHO CHAPRKHO)
|
3419008029NRG23Z201220221903457
|
15/01/2023
|
Neha Devi
|
3419008029WL140728
|
Neha Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Neha Devi
|
()
|
|
170
|
Jamua
|
JH-19-008-029-009/939
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688674
|
15/01/2023
|
REKHA DEVI
|
3419008029WL125869
|
REKHA DEVI
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
REKHA DEVI
|
()
|
|
171
|
Jamua
|
JH-19-008-029-012/302
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688217
|
15/01/2023
|
Ramon Soren
|
3419008029WL125824
|
Ramon Soren
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Ramon Soren
|
()
|
|
172
|
Jamua
|
JH-19-008-029-012/308
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775787
|
15/01/2023
|
PANO DEVI
|
3419008029WL131693
|
PANO DEVI
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
PANO DEVI
|
()
|
|
173
|
Jamua
|
JH-19-008-029-012/308
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775786
|
15/01/2023
|
SURESH SOREN
|
3419008029WL131693
|
SURESH SOREN
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SURESH SOREN
|
()
|
|
174
|
Jamua
|
JH-19-008-029-012/312
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688221
|
15/01/2023
|
Ashish Kumar Verma
|
3419008029WL125824
|
Ashish Kumar Verma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Ashish Kumar Verma
|
()
|
|
175
|
Jamua
|
JH-19-008-029-012/675
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688226
|
15/01/2023
|
Basanti Marandi
|
3419008029WL125824
|
Basanti Marandi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Basanti Marandi
|
()
|
|
176
|
Jamua
|
JH-19-008-029-012/679
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688227
|
15/01/2023
|
Manju Devi
|
3419008029WL125824
|
Manju Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Manju Devi
|
()
|
|
177
|
Jamua
|
JH-19-008-029-012/683
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688636
|
15/01/2023
|
ANAND KUMAR SOREN
|
3419008029WL125862
|
ANAND KUMAR SOREN
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
ANAND KUMAR SOREN
|
()
|
|
178
|
Jamua
|
JH-19-008-029-012/869
(MEDHO CHAPRKHO)
|
3419008000NRG23Z040120232034554
|
15/01/2023
|
Amin soren
|
3419008WL149603
|
Amin soren
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Amin soren
|
()
|
|
179
|
Jamua
|
JH-19-008-029-012/869
(MEDHO CHAPRKHO)
|
3419008000NRG23Z120120232112917
|
15/01/2023
|
Amin soren
|
3419008WL154564
|
Amin soren
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Amin soren
|
()
|
|
180
|
Jamua
|
JH-19-008-029-012/874
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688229
|
15/01/2023
|
Anoj Kumar Verma
|
3419008029WL125824
|
Anoj Kumar Verma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Anoj Kumar Verma
|
()
|
|
181
|
Jamua
|
JH-19-008-029-012/875
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775823
|
15/01/2023
|
Maloti Hembroam
|
3419008029WL131696
|
Maloti Hembroam
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Maloti Hembroam
|
()
|
|
182
|
Jamua
|
JH-19-008-029-013/650
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688133
|
15/01/2023
|
jageshwar Mistry
|
3419008029WL125819
|
jageshwar Mistry
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
jageshwar Mistry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
183
|
Jamua
|
JH-19-008-029-001/677-B
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775781
|
15/01/2023
|
Gudiya Yadav
|
3419008029WL131693
|
Gudiya Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Gudiya Yadav
|
()
|
|
184
|
Jamua
|
JH-19-008-029-001/677-B
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831937
|
15/01/2023
|
Gudiya Yadav
|
3419008WL135694
|
Gudiya Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Gudiya Yadav
|
()
|
|
185
|
Jamua
|
JH-19-008-029-001/688-D
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775836
|
15/01/2023
|
Babita Devi
|
3419008029WL131697
|
Babita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Babita Devi
|
()
|
|
186
|
Jamua
|
JH-19-008-029-003/654
(MEDHO CHAPRKHO)
|
3419008000NRG23Z150120232139854
|
15/01/2023
|
manju devi
|
3419008WL156576
|
manju devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
manju devi
|
()
|
|
187
|
Jamua
|
JH-19-008-029-004/459
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775806
|
15/01/2023
|
BHAWANI DEVI
|
3419008029WL131695
|
BHAWANI DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
BHAWANI DEVI
|
()
|
|
188
|
Jamua
|
JH-19-008-029-004/598
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775837
|
15/01/2023
|
Md Rajjak ansari
|
3419008029WL131697
|
Md Rajjak ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Md Rajjak ansari
|
()
|
|
189
|
Jamua
|
JH-19-008-029-004/655
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831786
|
15/01/2023
|
Kalim Ansari
|
3419008WL135685
|
Kalim Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Kalim Ansari
|
()
|
|
190
|
Jamua
|
JH-19-008-029-004/683
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831827
|
15/01/2023
|
Azmeri khatoon
|
3419008WL135689
|
Azmeri khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Azmeri khatoon
|
()
|
|
191
|
Jamua
|
JH-19-008-029-004/683
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775732
|
15/01/2023
|
Azmeri khatoon
|
3419008029WL131689
|
Azmeri khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Azmeri khatoon
|
()
|
|
192
|
Jamua
|
JH-19-008-029-004/837
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775813
|
15/01/2023
|
Kanchan Devi
|
3419008029WL131695
|
Kanchan Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Kanchan Devi
|
()
|
|
193
|
Jamua
|
JH-19-008-029-004/837
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688099
|
15/01/2023
|
Kanchan Devi
|
3419008029WL125816
|
Kanchan Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Kanchan Devi
|
()
|
|
194
|
Jamua
|
JH-19-008-029-007/750
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775792
|
15/01/2023
|
Ramkishun Mahto
|
3419008029WL131694
|
Ramkishun Mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Ramkishun Mahto
|
()
|
|
195
|
Jamua
|
JH-19-008-029-007/750
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775793
|
15/01/2023
|
Rupa Verma
|
3419008029WL131694
|
Rupa Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Rupa Verma
|
()
|
|
196
|
Jamua
|
JH-19-008-029-007/761
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775839
|
15/01/2023
|
Sudhir Kumar Verma
|
3419008029WL131697
|
Sudhir Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sudhir Kumar Verma
|
()
|
|
197
|
Jamua
|
JH-19-008-029-007/793
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775749
|
15/01/2023
|
LALITA DEVI
|
3419008029WL131690
|
LALITA DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
LALITA DEVI
|
()
|
|
198
|
Jamua
|
JH-19-008-029-007/793
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688685
|
15/01/2023
|
LALITA DEVI
|
3419008029WL125870
|
LALITA DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
LALITA DEVI
|
()
|
|
199
|
Jamua
|
JH-19-008-029-009/510
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688035
|
15/01/2023
|
KISHORI KUMAR YADAV
|
3419008029WL125811
|
KISHORI KUMAR YADAV
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
KISHORI KUMAR YADAV
|
()
|
|
200
|
Jamua
|
JH-19-008-029-009/879
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687760
|
15/01/2023
|
LALITA DEVI
|
3419008029WL125797
|
LALITA DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
LALITA DEVI
|
()
|
|
201
|
Jamua
|
JH-19-008-029-009/966
(MEDHO CHAPRKHO)
|
3419008000NRG23Z120120232112711
|
15/01/2023
|
Shyam kumar singh
|
3419008WL154549
|
Shyam kumar singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Shyam kumar singh
|
()
|
|
202
|
Jamua
|
JH-19-008-029-010/770
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688708
|
15/01/2023
|
Kuldeep Kumar Verma
|
3419008029WL125871
|
Kuldeep Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Kuldeep Kumar Verma
|
()
|
|
203
|
Jamua
|
JH-19-008-029-010/770
(MEDHO CHAPRKHO)
|
3419008000NRG23Z131220221831682
|
15/01/2023
|
Kuldeep Kumar Verma
|
3419008WL135682
|
Kuldeep Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Kuldeep Kumar Verma
|
()
|
|
204
|
Jamua
|
JH-19-008-029-010/770
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775701
|
15/01/2023
|
Kuldeep Kumar Verma
|
3419008029WL131687
|
Kuldeep Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Kuldeep Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
205
|
Jamua
|
JH-19-008-029-004/759
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775716
|
15/01/2023
|
Kanchan Kumari
|
3419008029WL131688
|
Kanchan Kumari
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Kanchan Kumari
|
()
|
|
206
|
Jamua
|
JH-19-008-029-004/759
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687829
|
15/01/2023
|
Kanchan Kumari
|
3419008029WL125801
|
Kanchan Kumari
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Kanchan Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
207
|
Jamua
|
JH-19-008-029-012/676-D
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688635
|
15/01/2023
|
MADHO SOREN
|
3419008029WL125862
|
MADHO SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
MADHO SOREN
|
()
|
|
208
|
Jamua
|
JH-19-008-029-012/685
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688637
|
15/01/2023
|
MOHAN SOREN
|
3419008029WL125862
|
MOHAN SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
MOHAN SOREN
|
()
|
|
209
|
Jamua
|
JH-19-008-029-012/871
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688638
|
15/01/2023
|
HARIDEO MURMU
|
3419008029WL125862
|
HARIDEO MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
HARIDEO MURMU
|
()
|
|
210
|
Jamua
|
JH-19-008-029-012/878
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688230
|
15/01/2023
|
Chhotelal Kisku
|
3419008029WL125824
|
Chhotelal Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Chhotelal Kisku
|
()
|
|
211
|
Jamua
|
JH-19-008-029-012/880
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688660
|
15/01/2023
|
CHUNDEV SOREN
|
3419008029WL125868
|
CHUNDEV SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
CHUNDEV SOREN
|
()
|
|
212
|
Jamua
|
JH-19-008-029-012/880
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775687
|
15/01/2023
|
CHUNDEV SOREN
|
3419008029WL131686
|
CHUNDEV SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
CHUNDEV SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
213
|
Jamua
|
JH-19-008-029-001/855
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775820
|
15/01/2023
|
Sadhori Marandi
|
3419008029WL131696
|
Sadhori Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sadhori Marandi
|
()
|
|
214
|
Jamua
|
JH-19-008-029-004/806-B
(MEDHO CHAPRKHO)
|
3419008029NRG23Z071220221775717
|
15/01/2023
|
MANISHA KUMARI
|
3419008029WL131688
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
MANISHA KUMARI
|
()
|
|
215
|
Jamua
|
JH-19-008-029-004/806-B
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221687830
|
15/01/2023
|
MANISHA KUMARI
|
3419008029WL125801
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
MANISHA KUMARI
|
()
|
|
216
|
Jamua
|
JH-19-008-029-009/741
(MEDHO CHAPRKHO)
|
3419008029NRG23Z291120221688700
|
15/01/2023
|
Sangita Devi
|
3419008029WL125871
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34641
|
34641
|
|
|
|
|
|
|
|