|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWADIH
|
JH-20-004-026-001/29372
(POKHARIA)
|
3420004026NRG23Z260820220565838
|
26/08/2022
|
Binod Kumar
|
3420004WL0021187
|
Binod Kumar
|
00045
|
BARB0PHUSRO
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Binod Kumar
|
()
|
|
2
|
NAWADIH
|
JH-20-004-026-001/29372
(POKHARIA)
|
3420004026NRG23Z260820220566075
|
26/08/2022
|
Binod Kumar
|
3420004WL0021187
|
Binod Kumar
|
00045
|
BARB0PHUSRO
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Binod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-026-001/2691
(POKHARIA)
|
3420004026NRG23Z260820220565969
|
26/08/2022
|
RESHMI DEVI
|
3420004WL0021187
|
RESHMI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RESHMI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-026-001/29397
(POKHARIA)
|
3420004026NRG23Z260820220565843
|
26/08/2022
|
Suresh mahto
|
3420004WL0021187
|
Suresh mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Suresh mahto
|
()
|
|
5
|
NAWADIH
|
JH-20-004-026-001/29402
(POKHARIA)
|
3420004026NRG23Z260820220566079
|
26/08/2022
|
Amrit mahto
|
3420004WL0021187
|
Amrit mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Amrit mahto
|
()
|
|
6
|
NAWADIH
|
JH-20-004-026-001/29403
(POKHARIA)
|
3420004026NRG23Z260820220566081
|
26/08/2022
|
Laxmi kumari
|
3420004WL0021187
|
Laxmi kumari
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Laxmi kumari
|
()
|
|
7
|
NAWADIH
|
JH-20-004-026-001/29477
(POKHARIA)
|
3420004026NRG23Z260820220566068
|
26/08/2022
|
Jitendra Kumar
|
3420004WL0021187
|
Jitendra Kumar
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Jitendra Kumar
|
()
|
|
8
|
NAWADIH
|
JH-20-004-026-001/29478
(POKHARIA)
|
3420004026NRG23Z260820220566069
|
26/08/2022
|
Bhagiya Kumari
|
3420004WL0021187
|
Bhagiya Kumari
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Bhagiya Kumari
|
()
|
|
9
|
NAWADIH
|
JH-20-004-026-003/2079
(POKHARIA)
|
3420004026NRG23Z260820220565960
|
26/08/2022
|
JAGDISH TURI
|
3420004WL0021187
|
JAGDISH TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
JAGDISH TURI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-026-003/2106
(POKHARIA)
|
3420004026NRG23Z260820220565961
|
26/08/2022
|
DINESH TUDU
|
3420004WL0021187
|
DINESH TUDU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
DINESH TUDU
|
()
|
|
11
|
NAWADIH
|
JH-20-004-026-003/2245
(POKHARIA)
|
3420004026NRG23Z260820220565944
|
26/08/2022
|
SONU GANJHU
|
3420004WL0021187
|
SONU GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SONU GANJHU
|
()
|
|
12
|
NAWADIH
|
JH-20-004-026-003/2250
(POKHARIA)
|
3420004026NRG23Z260820220565947
|
26/08/2022
|
HARINARAYAN MURMU
|
3420004WL0021187
|
HARINARAYAN MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
HARINARAYAN MURMU
|
()
|
|
13
|
NAWADIH
|
JH-20-004-026-003/2263
(POKHARIA)
|
3420004026NRG23Z260820220566087
|
26/08/2022
|
SANJHALI DEVI
|
3420004WL0021187
|
SANJHALI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SANJHALI DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-026-003/2263
(POKHARIA)
|
3420004026NRG23Z260820220565849
|
26/08/2022
|
SANJHALI DEVI
|
3420004WL0021187
|
SANJHALI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SANJHALI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-026-003/29321
(POKHARIA)
|
3420004026NRG23Z260820220566089
|
26/08/2022
|
Bindiya devi
|
3420004WL0021187
|
Bindiya devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Bindiya devi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-026-003/29324
(POKHARIA)
|
3420004026NRG23Z260820220566090
|
26/08/2022
|
Jitan ganjhu
|
3420004WL0021187
|
Jitan ganjhu
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Jitan ganjhu
|
()
|
|
17
|
NAWADIH
|
JH-20-004-026-003/29324
(POKHARIA)
|
3420004026NRG23Z260820220565850
|
26/08/2022
|
Jitan ganjhu
|
3420004WL0021187
|
Jitan ganjhu
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Jitan ganjhu
|
()
|
|
18
|
NAWADIH
|
JH-20-004-026-003/29324
(POKHARIA)
|
3420004026NRG23Z260820220565851
|
26/08/2022
|
Mundlo devi
|
3420004WL0021187
|
Mundlo devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Mundlo devi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-026-003/29324
(POKHARIA)
|
3420004026NRG23Z260820220566091
|
26/08/2022
|
Mundlo devi
|
3420004WL0021187
|
Mundlo devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Mundlo devi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-026-003/29350
(POKHARIA)
|
3420004026NRG23Z260820220565855
|
26/08/2022
|
Yashoda kumari
|
3420004WL0021187
|
Yashoda kumari
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Yashoda kumari
|
()
|
|
21
|
NAWADIH
|
JH-20-004-026-003/29350
(POKHARIA)
|
3420004026NRG23Z260820220566115
|
26/08/2022
|
Yashoda kumari
|
3420004WL0021187
|
Yashoda kumari
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Yashoda kumari
|
()
|
|
22
|
NAWADIH
|
JH-20-004-026-003/29359
(POKHARIA)
|
3420004026NRG23Z260820220566117
|
26/08/2022
|
Basanti Kumari
|
3420004WL0021187
|
Basanti Kumari
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Basanti Kumari
|
()
|
|
23
|
NAWADIH
|
JH-20-004-026-003/29366
(POKHARIA)
|
3420004026NRG23Z260820220566118
|
26/08/2022
|
Sitaram Hembram
|
3420004WL0021187
|
Sitaram Hembram
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Sitaram Hembram
|
()
|
|
24
|
NAWADIH
|
JH-20-004-026-003/29367
(POKHARIA)
|
3420004026NRG23Z260820220566111
|
26/08/2022
|
Rajesh Hembram
|
3420004WL0021187
|
Rajesh Hembram
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Rajesh Hembram
|
()
|
|
25
|
NAWADIH
|
JH-20-004-026-003/29410
(POKHARIA)
|
3420004026NRG23Z260820220566105
|
26/08/2022
|
Charki Devi
|
3420004WL0021187
|
Charki Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Charki Devi
|
()
|
|
26
|
NAWADIH
|
JH-20-004-026-003/30207
(POKHARIA)
|
3420004026NRG23Z260820220566097
|
26/08/2022
|
Kokil ganjhu
|
3420004WL0021187
|
Kokil ganjhu
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Kokil ganjhu
|
()
|
|
27
|
NAWADIH
|
JH-20-004-026-003/30207
(POKHARIA)
|
3420004026NRG23Z260820220565864
|
26/08/2022
|
Kokil ganjhu
|
3420004WL0021187
|
Kokil ganjhu
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Kokil ganjhu
|
()
|
|
28
|
NAWADIH
|
JH-20-004-026-003/45002
(POKHARIA)
|
3420004026NRG23Z260820220565866
|
26/08/2022
|
YUGAL GANJHU
|
3420004WL0021187
|
YUGAL GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
YUGAL GANJHU
|
()
|
|
29
|
NAWADIH
|
JH-20-004-026-003/45002
(POKHARIA)
|
3420004026NRG23Z260820220565936
|
26/08/2022
|
YUGAL GANJHU
|
3420004WL0021187
|
YUGAL GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
YUGAL GANJHU
|
()
|
|
30
|
NAWADIH
|
JH-20-004-026-003/45012
(POKHARIA)
|
3420004026NRG23Z260820220565937
|
26/08/2022
|
HEMLAL GANJHU
|
3420004WL0021187
|
HEMLAL GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
HEMLAL GANJHU
|
()
|
|
31
|
NAWADIH
|
JH-20-004-026-003/45012
(POKHARIA)
|
3420004026NRG23Z260820220565867
|
26/08/2022
|
HEMLAL GANJHU
|
3420004WL0021187
|
HEMLAL GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
HEMLAL GANJHU
|
()
|
|
32
|
NAWADIH
|
JH-20-004-026-003/6700
(POKHARIA)
|
3420004026NRG23Z260820220566099
|
26/08/2022
|
BUDHAN MURMU
|
3420004WL0021187
|
BUDHAN MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BUDHAN MURMU
|
()
|
|
33
|
NAWADIH
|
JH-20-004-026-003/94162
(POKHARIA)
|
3420004026NRG23Z260820220566100
|
26/08/2022
|
KAILA MURMU
|
3420004WL0021187
|
KAILA MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KAILA MURMU
|
()
|
|
34
|
NAWADIH
|
JH-20-004-026-003/94162
(POKHARIA)
|
3420004026NRG23Z260820220565868
|
26/08/2022
|
KAILA MURMU
|
3420004WL0021187
|
KAILA MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KAILA MURMU
|
()
|
|
35
|
NAWADIH
|
JH-20-004-026-006/149052
(POKHARIA)
|
3420004026NRG23Z260820220566022
|
26/08/2022
|
GHANSHYAM MAHTO
|
3420004WL0021187
|
GHANSHYAM MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
GHANSHYAM MAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-026-006/167971
(POKHARIA)
|
3420004026NRG23Z260820220566023
|
26/08/2022
|
SARITA DEVI
|
3420004WL0021187
|
SARITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SARITA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-026-006/2287
(POKHARIA)
|
3420004026NRG23Z260820220566024
|
26/08/2022
|
MUNEJA BIBI
|
3420004WL0021187
|
MUNEJA BIBI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MUNEJA BIBI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-026-006/2291
(POKHARIA)
|
3420004026NRG23Z260820220566025
|
26/08/2022
|
SAFIRAN BIBI
|
3420004WL0021187
|
SAFIRAN BIBI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SAFIRAN BIBI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-026-006/74232
(POKHARIA)
|
3420004026NRG23Z260820220566026
|
26/08/2022
|
NASIR ANSARI
|
3420004WL0021187
|
NASIR ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NASIR ANSARI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-026-008/2523
(POKHARIA)
|
3420004026NRG23Z260820220566027
|
26/08/2022
|
SARASTIYA DEVI
|
3420004WL0021187
|
SARASTIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SARASTIYA DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-026-008/2621
(POKHARIA)
|
3420004026NRG23Z260820220566028
|
26/08/2022
|
PARNI DEVI
|
3420004WL0021187
|
PARNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PARNI DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-026-008/2626
(POKHARIA)
|
3420004026NRG23Z260820220566029
|
26/08/2022
|
PYASI DEVI
|
3420004WL0021187
|
PYASI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PYASI DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-026-009/2166
(POKHARIA)
|
3420004026NRG23Z260820220566013
|
26/08/2022
|
Budhani Devi
|
3420004WL0021187
|
Budhani Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Budhani Devi
|
()
|
|
44
|
NAWADIH
|
JH-20-004-026-009/2166
(POKHARIA)
|
3420004026NRG23Z260820220565881
|
26/08/2022
|
Budhani Devi
|
3420004WL0021187
|
Budhani Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Budhani Devi
|
()
|
|
45
|
NAWADIH
|
JH-20-004-026-009/2641
(POKHARIA)
|
3420004026NRG23Z260820220566007
|
26/08/2022
|
NIRAJ KUMAR
|
3420004WL0021187
|
NIRAJ KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NIRAJ KUMAR
|
()
|
|
46
|
NAWADIH
|
JH-20-004-026-009/2713
(POKHARIA)
|
3420004026NRG23Z260820220566006
|
26/08/2022
|
BIGNI DEVI
|
3420004WL0021187
|
BIGNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BIGNI DEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-026-009/2713
(POKHARIA)
|
3420004026NRG23Z260820220565890
|
26/08/2022
|
BIGNI DEVI
|
3420004WL0021187
|
BIGNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BIGNI DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-026-009/2749
(POKHARIA)
|
3420004026NRG23Z260820220566001
|
26/08/2022
|
BHUKHLI DEVI
|
3420004WL0021187
|
BHUKHLI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BHUKHLI DEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-026-009/2749
(POKHARIA)
|
3420004026NRG23Z260820220566000
|
26/08/2022
|
MOHAN MAHTO
|
3420004WL0021187
|
MOHAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MOHAN MAHTO
|
()
|
|
50
|
NAWADIH
|
JH-20-004-026-009/29020
(POKHARIA)
|
3420004026NRG23Z260820220565990
|
26/08/2022
|
SONWA GANJHU
|
3420004WL0021187
|
SONWA GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SONWA GANJHU
|
()
|
|
51
|
NAWADIH
|
JH-20-004-026-009/30346
(POKHARIA)
|
3420004026NRG23Z260820220565914
|
26/08/2022
|
Bahamani Soren
|
3420004WL0021187
|
Bahamani Soren
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Bahamani Soren
|
()
|
|
52
|
NAWADIH
|
JH-20-004-026-009/30348
(POKHARIA)
|
3420004026NRG23Z260820220565918
|
26/08/2022
|
Surujmuni Kumari
|
3420004WL0021187
|
Surujmuni Kumari
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Surujmuni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
53
|
NAWADIH
|
JH-20-004-026-001/2664
(POKHARIA)
|
3420004026NRG23Z260820220565822
|
26/08/2022
|
KAILA MANJHI
|
3420004WL0021187
|
KAILA MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KAILA MANJHI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-026-001/2683
(POKHARIA)
|
3420004026NRG23Z260820220565823
|
26/08/2022
|
MANOSA MURMU
|
3420004WL0021187
|
MANOSA MURMU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANOSA MURMU
|
()
|
|
55
|
NAWADIH
|
JH-20-004-026-001/2683
(POKHARIA)
|
3420004026NRG23Z260820220565824
|
26/08/2022
|
MOHAN MURMU
|
3420004WL0021187
|
MOHAN MURMU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MOHAN MURMU
|
()
|
|
56
|
NAWADIH
|
JH-20-004-026-001/2697
(POKHARIA)
|
3420004026NRG23Z260820220566035
|
26/08/2022
|
RUPMUNI DEVI
|
3420004WL0021187
|
RUPMUNI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RUPMUNI DEVI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-026-001/2740
(POKHARIA)
|
3420004026NRG23Z260820220565826
|
26/08/2022
|
CHETLAL MAHTO
|
3420004WL0021187
|
CHETLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
CHETLAL MAHTO
|
()
|
|
58
|
NAWADIH
|
JH-20-004-026-001/2805
(POKHARIA)
|
3420004026NRG23Z260820220565968
|
26/08/2022
|
MINA DEVI
|
3420004WL0021187
|
MINA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MINA DEVI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-026-001/28620
(POKHARIA)
|
3420004026NRG23Z260820220566037
|
26/08/2022
|
KARMA MANJHI
|
3420004WL0021187
|
KARMA MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KARMA MANJHI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-026-001/2865
(POKHARIA)
|
3420004026NRG23Z260820220565966
|
26/08/2022
|
BALESHWAR MANJHI
|
3420004WL0021187
|
BALESHWAR MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BALESHWAR MANJHI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-026-001/2883
(POKHARIA)
|
3420004026NRG23Z260820220565828
|
26/08/2022
|
Devi manjhi
|
3420004WL0021187
|
Devi manjhi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Devi manjhi
|
()
|
|
62
|
NAWADIH
|
JH-20-004-026-001/2883
(POKHARIA)
|
3420004026NRG23Z260820220565827
|
26/08/2022
|
Rangmuni devi
|
3420004WL0021187
|
Rangmuni devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Rangmuni devi
|
()
|
|
63
|
NAWADIH
|
JH-20-004-026-001/2883
(POKHARIA)
|
3420004026NRG23Z260820220566039
|
26/08/2022
|
Rangmuni devi
|
3420004WL0021187
|
Rangmuni devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Rangmuni devi
|
()
|
|
64
|
NAWADIH
|
JH-20-004-026-001/2905
(POKHARIA)
|
3420004026NRG23Z260820220565967
|
26/08/2022
|
TEKLAL MAHTO
|
3420004WL0021187
|
TEKLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
TEKLAL MAHTO
|
()
|
|
65
|
NAWADIH
|
JH-20-004-026-001/29291
(POKHARIA)
|
3420004026NRG23Z260820220565831
|
26/08/2022
|
Chote lal manjhi
|
3420004WL0021187
|
Chote lal manjhi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Chote lal manjhi
|
()
|
|
66
|
NAWADIH
|
JH-20-004-026-001/29312
(POKHARIA)
|
3420004026NRG23Z260820220566045
|
26/08/2022
|
Dinu manjhi
|
3420004WL0021187
|
Dinu manjhi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Dinu manjhi
|
()
|
|
67
|
NAWADIH
|
JH-20-004-026-001/29343
(POKHARIA)
|
3420004026NRG23Z260820220566046
|
26/08/2022
|
Jitni devi
|
3420004WL0021187
|
Jitni devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Jitni devi
|
()
|
|
68
|
NAWADIH
|
JH-20-004-026-001/29348
(POKHARIA)
|
3420004026NRG23Z260820220565834
|
26/08/2022
|
Rajendra prasad mahto
|
3420004WL0021187
|
Rajendra prasad mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Rajendra prasad mahto
|
()
|
|
69
|
NAWADIH
|
JH-20-004-026-001/29353
(POKHARIA)
|
3420004026NRG23Z260820220566078
|
26/08/2022
|
Budhni devi
|
3420004WL0021187
|
Budhni devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Budhni devi
|
()
|
|
70
|
NAWADIH
|
JH-20-004-026-001/29369
(POKHARIA)
|
3420004026NRG23Z260820220566073
|
26/08/2022
|
Gita Kumari
|
3420004WL0021187
|
Gita Kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Gita Kumari
|
()
|
|
71
|
NAWADIH
|
JH-20-004-026-001/29369
(POKHARIA)
|
3420004026NRG23Z260820220565836
|
26/08/2022
|
Gita Kumari
|
3420004WL0021187
|
Gita Kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Gita Kumari
|
()
|
|
72
|
NAWADIH
|
JH-20-004-026-001/29371
(POKHARIA)
|
3420004026NRG23Z260820220565837
|
26/08/2022
|
Jagdish Mahto
|
3420004WL0021187
|
Jagdish Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Jagdish Mahto
|
()
|
|
73
|
NAWADIH
|
JH-20-004-026-001/29371
(POKHARIA)
|
3420004026NRG23Z260820220566074
|
26/08/2022
|
Jagdish Mahto
|
3420004WL0021187
|
Jagdish Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Jagdish Mahto
|
()
|
|
74
|
NAWADIH
|
JH-20-004-026-001/29374
(POKHARIA)
|
3420004026NRG23Z260820220566072
|
26/08/2022
|
Godo Ram
|
3420004WL0021187
|
Godo Ram
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Godo Ram
|
()
|
|
75
|
NAWADIH
|
JH-20-004-026-001/29374
(POKHARIA)
|
3420004026NRG23Z260820220565839
|
26/08/2022
|
Godo Ram
|
3420004WL0021187
|
Godo Ram
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Godo Ram
|
()
|
|
76
|
NAWADIH
|
JH-20-004-026-001/29377
(POKHARIA)
|
3420004026NRG23Z260820220565840
|
26/08/2022
|
Babulal Murmu
|
3420004WL0021187
|
Babulal Murmu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Babulal Murmu
|
()
|
|
77
|
NAWADIH
|
JH-20-004-026-001/29385
(POKHARIA)
|
3420004026NRG23Z260820220566070
|
26/08/2022
|
Tileshwari Devi
|
3420004WL0021187
|
Tileshwari Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Tileshwari Devi
|
()
|
|
78
|
NAWADIH
|
JH-20-004-026-001/29386
(POKHARIA)
|
3420004026NRG23Z260820220566071
|
26/08/2022
|
Khageshwar Karmkar
|
3420004WL0021187
|
Khageshwar Karmkar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Khageshwar Karmkar
|
()
|
|
79
|
NAWADIH
|
JH-20-004-026-001/29396
(POKHARIA)
|
3420004026NRG23Z260820220565842
|
26/08/2022
|
Gudiya Devi
|
3420004WL0021187
|
Gudiya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Gudiya Devi
|
()
|
|
80
|
NAWADIH
|
JH-20-004-026-001/29397
(POKHARIA)
|
3420004026NRG23Z260820220565844
|
26/08/2022
|
Rekha kumari
|
3420004WL0021187
|
Rekha kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Rekha kumari
|
()
|
|
81
|
NAWADIH
|
JH-20-004-026-001/29402
(POKHARIA)
|
3420004026NRG23Z260820220566080
|
26/08/2022
|
Renuka devi
|
3420004WL0021187
|
Renuka devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Renuka devi
|
()
|
|
82
|
NAWADIH
|
JH-20-004-026-001/2941
(POKHARIA)
|
3420004026NRG23Z260820220565953
|
26/08/2022
|
GULABI DEVI
|
3420004WL0021187
|
GULABI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
GULABI DEVI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-026-001/29412
(POKHARIA)
|
3420004026NRG23Z260820220566083
|
26/08/2022
|
Talo kumari
|
3420004WL0021187
|
Talo kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Talo kumari
|
()
|
|
84
|
NAWADIH
|
JH-20-004-026-001/29412
(POKHARIA)
|
3420004026NRG23Z260820220565848
|
26/08/2022
|
Talo kumari
|
3420004WL0021187
|
Talo kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Talo kumari
|
()
|
|
85
|
NAWADIH
|
JH-20-004-026-001/29424
(POKHARIA)
|
3420004026NRG23Z260820220566057
|
26/08/2022
|
Devi Manjhi
|
3420004WL0021187
|
Devi Manjhi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Devi Manjhi
|
()
|
|
86
|
NAWADIH
|
JH-20-004-026-001/29425
(POKHARIA)
|
3420004026NRG23Z260820220566058
|
26/08/2022
|
Soniya Devi
|
3420004WL0021187
|
Soniya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Soniya Devi
|
()
|
|
87
|
NAWADIH
|
JH-20-004-026-001/29426
(POKHARIA)
|
3420004026NRG23Z260820220566059
|
26/08/2022
|
Bablu Hansda
|
3420004WL0021187
|
Bablu Hansda
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Bablu Hansda
|
()
|
|
88
|
NAWADIH
|
JH-20-004-026-001/29430
(POKHARIA)
|
3420004026NRG23Z260820220566060
|
26/08/2022
|
Sibu Soren
|
3420004WL0021187
|
Sibu Soren
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Sibu Soren
|
()
|
|
89
|
NAWADIH
|
JH-20-004-026-001/2946
(POKHARIA)
|
3420004026NRG23Z260820220565955
|
26/08/2022
|
BALESHWAR MAHTO
|
3420004WL0021187
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BALESHWAR MAHTO
|
()
|
|
90
|
NAWADIH
|
JH-20-004-026-001/2946
(POKHARIA)
|
3420004026NRG23Z260820220566054
|
26/08/2022
|
TULIYA DEVI
|
3420004WL0021187
|
TULIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
TULIYA DEVI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-026-001/29464
(POKHARIA)
|
3420004026NRG23Z260820220566055
|
26/08/2022
|
mina kumari
|
3420004WL0021187
|
mina kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
mina kumari
|
()
|
|
92
|
NAWADIH
|
JH-20-004-026-001/29467
(POKHARIA)
|
3420004026NRG23Z260820220566063
|
26/08/2022
|
bahamuni devi
|
3420004WL0021187
|
bahamuni devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
bahamuni devi
|
()
|
|
93
|
NAWADIH
|
JH-20-004-026-001/29469
(POKHARIA)
|
3420004026NRG23Z260820220566053
|
26/08/2022
|
babu lal hansada
|
3420004WL0021187
|
babu lal hansada
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
babu lal hansada
|
()
|
|
94
|
NAWADIH
|
JH-20-004-026-001/29473
(POKHARIA)
|
3420004026NRG23Z260820220566064
|
26/08/2022
|
Amit Kumar
|
3420004WL0021187
|
Amit Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Amit Kumar
|
()
|
|
95
|
NAWADIH
|
JH-20-004-026-001/29474
(POKHARIA)
|
3420004026NRG23Z260820220566065
|
26/08/2022
|
Krishna Kumar
|
3420004WL0021187
|
Krishna Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Krishna Kumar
|
()
|
|
96
|
NAWADIH
|
JH-20-004-026-001/29475
(POKHARIA)
|
3420004026NRG23Z260820220566066
|
26/08/2022
|
Basanti Devi
|
3420004WL0021187
|
Basanti Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Basanti Devi
|
()
|
|
97
|
NAWADIH
|
JH-20-004-026-001/2957
(POKHARIA)
|
3420004026NRG23Z260820220565956
|
26/08/2022
|
ARJUN MAHTO
|
3420004WL0021187
|
ARJUN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
ARJUN MAHTO
|
()
|
|
98
|
NAWADIH
|
JH-20-004-026-001/3400666
(POKHARIA)
|
3420004026NRG23Z260820220565957
|
26/08/2022
|
NISHA DEVI
|
3420004WL0021187
|
NISHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NISHA DEVI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-026-001/94167
(POKHARIA)
|
3420004026NRG23Z260820220565958
|
26/08/2022
|
Chameli devi
|
3420004WL0021187
|
Chameli devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Chameli devi
|
()
|
|
100
|
NAWADIH
|
JH-20-004-026-001/94169
(POKHARIA)
|
3420004026NRG23Z260820220566051
|
26/08/2022
|
Rukmani devi
|
3420004WL0021187
|
Rukmani devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Rukmani devi
|
()
|
|
101
|
NAWADIH
|
JH-20-004-026-001/9698
(POKHARIA)
|
3420004026NRG23Z260820220566052
|
26/08/2022
|
KAMLI DEVI
|
3420004WL0021187
|
KAMLI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KAMLI DEVI
|
()
|
|
102
|
NAWADIH
|
JH-20-004-026-001/9798
(POKHARIA)
|
3420004026NRG23Z260820220565959
|
26/08/2022
|
RESHMI DEVI
|
3420004WL0021187
|
RESHMI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RESHMI DEVI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-026-003/166475
(POKHARIA)
|
3420004026NRG23Z260820220565950
|
26/08/2022
|
BADKI DEVI
|
3420004WL0021187
|
BADKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BADKI DEVI
|
()
|
|
104
|
NAWADIH
|
JH-20-004-026-003/2108
(POKHARIA)
|
3420004026NRG23Z260820220565962
|
26/08/2022
|
SHIBHU TUDU
|
3420004WL0021187
|
SHIBHU TUDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SHIBHU TUDU
|
()
|
|
105
|
NAWADIH
|
JH-20-004-026-003/2236
(POKHARIA)
|
3420004026NRG23Z260820220565951
|
26/08/2022
|
SOHAR GANJHU
|
3420004WL0021187
|
SOHAR GANJHU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SOHAR GANJHU
|
()
|
|
106
|
NAWADIH
|
JH-20-004-026-003/2284
(POKHARIA)
|
3420004026NRG23Z260820220565940
|
26/08/2022
|
MAHENDAR TUDU
|
3420004WL0021187
|
MAHENDAR TUDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MAHENDAR TUDU
|
()
|
|
107
|
NAWADIH
|
JH-20-004-026-003/29328
(POKHARIA)
|
3420004026NRG23Z260820220566094
|
26/08/2022
|
Dewanti devi
|
3420004WL0021187
|
Dewanti devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Dewanti devi
|
()
|
|
108
|
NAWADIH
|
JH-20-004-026-003/29332
(POKHARIA)
|
3420004026NRG23Z260820220566114
|
26/08/2022
|
Nitan ganjhu
|
3420004WL0021187
|
Nitan ganjhu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Nitan ganjhu
|
()
|
|
109
|
NAWADIH
|
JH-20-004-026-003/29347
(POKHARIA)
|
3420004026NRG23Z260820220566119
|
26/08/2022
|
Ramesh tudu
|
3420004WL0021187
|
Ramesh tudu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Ramesh tudu
|
()
|
|
110
|
NAWADIH
|
JH-20-004-026-003/29347
(POKHARIA)
|
3420004026NRG23Z260820220565854
|
26/08/2022
|
Ramesh tudu
|
3420004WL0021187
|
Ramesh tudu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Ramesh tudu
|
()
|
|
111
|
NAWADIH
|
JH-20-004-026-003/29357
(POKHARIA)
|
3420004026NRG23Z260820220566116
|
26/08/2022
|
Binod Kumar Ganjhu
|
3420004WL0021187
|
Binod Kumar Ganjhu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Binod Kumar Ganjhu
|
()
|
|
112
|
NAWADIH
|
JH-20-004-026-003/29377
(POKHARIA)
|
3420004026NRG23Z260820220566110
|
26/08/2022
|
Mohan Tudu
|
3420004WL0021187
|
Mohan Tudu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Mohan Tudu
|
()
|
|
113
|
NAWADIH
|
JH-20-004-026-003/29377
(POKHARIA)
|
3420004026NRG23Z260820220565858
|
26/08/2022
|
Mohan Tudu
|
3420004WL0021187
|
Mohan Tudu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Mohan Tudu
|
()
|
|
114
|
NAWADIH
|
JH-20-004-026-003/29409
(POKHARIA)
|
3420004026NRG23Z260820220565863
|
26/08/2022
|
Shyamlal Tudu
|
3420004WL0021187
|
Shyamlal Tudu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Shyamlal Tudu
|
()
|
|
115
|
NAWADIH
|
JH-20-004-026-003/29409
(POKHARIA)
|
3420004026NRG23Z260820220566104
|
26/08/2022
|
Shyamlal Tudu
|
3420004WL0021187
|
Shyamlal Tudu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Shyamlal Tudu
|
()
|
|
116
|
NAWADIH
|
JH-20-004-026-008/2856
(POKHARIA)
|
3420004026NRG23Z260820220566030
|
26/08/2022
|
RAJU RAJAK
|
3420004WL0021187
|
RAJU RAJAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RAJU RAJAK
|
()
|
|
117
|
NAWADIH
|
JH-20-004-026-008/2856
(POKHARIA)
|
3420004026NRG23Z260820220566031
|
26/08/2022
|
SANTOSHI DEVI
|
3420004WL0021187
|
SANTOSHI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SANTOSHI DEVI
|
()
|
|
118
|
NAWADIH
|
JH-20-004-026-008/2895
(POKHARIA)
|
3420004026NRG23Z260820220566033
|
26/08/2022
|
RITA DEVI
|
3420004WL0021187
|
RITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RITA DEVI
|
()
|
|
119
|
NAWADIH
|
JH-20-004-026-009/2223
(POKHARIA)
|
3420004026NRG23Z260820220566015
|
26/08/2022
|
PUNYA DEVI
|
3420004WL0021187
|
PUNYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PUNYA DEVI
|
()
|
|
120
|
NAWADIH
|
JH-20-004-026-009/2223
(POKHARIA)
|
3420004026NRG23Z260820220565882
|
26/08/2022
|
PUNYA DEVI
|
3420004WL0021187
|
PUNYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PUNYA DEVI
|
()
|
|
121
|
NAWADIH
|
JH-20-004-026-009/2674
(POKHARIA)
|
3420004026NRG23Z260820220565887
|
26/08/2022
|
NANKI DEVI
|
3420004WL0021187
|
NANKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NANKI DEVI
|
()
|
|
122
|
NAWADIH
|
JH-20-004-026-009/2674
(POKHARIA)
|
3420004026NRG23Z260820220566004
|
26/08/2022
|
NANKI DEVI
|
3420004WL0021187
|
NANKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NANKI DEVI
|
()
|
|
123
|
NAWADIH
|
JH-20-004-026-009/29037
(POKHARIA)
|
3420004026NRG23Z260820220565993
|
26/08/2022
|
PUNITCHAND SAW
|
3420004WL0021187
|
PUNITCHAND SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PUNITCHAND SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
124
|
NAWADIH
|
JH-20-004-026-001/149171
(POKHARIA)
|
3420004026NRG23Z260820220565820
|
26/08/2022
|
URMILA DEVI
|
3420004WL0021187
|
URMILA DEVI
|
00048
|
BKID0004892
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
URMILA DEVI
|
()
|
|
125
|
NAWADIH
|
JH-20-004-026-001/149171
(POKHARIA)
|
3420004026NRG23Z260820220566047
|
26/08/2022
|
URMILA DEVI
|
3420004WL0021187
|
URMILA DEVI
|
00048
|
BKID0004892
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
URMILA DEVI
|
()
|
|
126
|
NAWADIH
|
JH-20-004-026-001/2918
(POKHARIA)
|
3420004026NRG23Z260820220565830
|
26/08/2022
|
MANJU DEVI
|
3420004WL0021187
|
MANJU DEVI
|
00048
|
BKID0004892
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANJU DEVI
|
()
|
|
127
|
NAWADIH
|
JH-20-004-026-001/2918
(POKHARIA)
|
3420004026NRG23Z260820220566040
|
26/08/2022
|
MANJU DEVI
|
3420004WL0021187
|
MANJU DEVI
|
00048
|
BKID0004892
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
128
|
NAWADIH
|
JH-20-004-026-001/2664
(POKHARIA)
|
3420004026NRG23Z260820220566034
|
26/08/2022
|
TALO DEVI
|
3420004WL0021187
|
TALO DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
TALO DEVI
|
()
|
|
129
|
NAWADIH
|
JH-20-004-026-001/2664
(POKHARIA)
|
3420004026NRG23Z260820220565821
|
26/08/2022
|
TALO DEVI
|
3420004WL0021187
|
TALO DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
TALO DEVI
|
()
|
|
130
|
NAWADIH
|
JH-20-004-026-001/2697
(POKHARIA)
|
3420004026NRG23Z260820220565825
|
26/08/2022
|
RAMU MURMU
|
3420004WL0021187
|
RAMU MURMU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RAMU MURMU
|
()
|
|
131
|
NAWADIH
|
JH-20-004-026-001/2934
(POKHARIA)
|
3420004026NRG23Z260820220565833
|
26/08/2022
|
BANDHANI DEVI
|
3420004WL0021187
|
BANDHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BANDHANI DEVI
|
()
|
|
132
|
NAWADIH
|
JH-20-004-026-001/2934
(POKHARIA)
|
3420004026NRG23Z260820220565964
|
26/08/2022
|
BANDHANI DEVI
|
3420004WL0021187
|
BANDHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BANDHANI DEVI
|
()
|
|
133
|
NAWADIH
|
JH-20-004-026-001/29347
(POKHARIA)
|
3420004026NRG23Z260820220566042
|
26/08/2022
|
Pachu mahto
|
3420004WL0021187
|
Pachu mahto
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Pachu mahto
|
()
|
|
134
|
NAWADIH
|
JH-20-004-026-001/29347
(POKHARIA)
|
3420004026NRG23Z260820220566043
|
26/08/2022
|
Tekani devi
|
3420004WL0021187
|
Tekani devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Tekani devi
|
()
|
|
135
|
NAWADIH
|
JH-20-004-026-001/29368
(POKHARIA)
|
3420004026NRG23Z260820220565835
|
26/08/2022
|
Nemiya Devi
|
3420004WL0021187
|
Nemiya Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Nemiya Devi
|
()
|
|
136
|
NAWADIH
|
JH-20-004-026-001/29368
(POKHARIA)
|
3420004026NRG23Z260820220566076
|
26/08/2022
|
Nemiya Devi
|
3420004WL0021187
|
Nemiya Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Nemiya Devi
|
()
|
|
137
|
NAWADIH
|
JH-20-004-026-001/29406
(POKHARIA)
|
3420004026NRG23Z260820220566062
|
26/08/2022
|
Gita kumari
|
3420004WL0021187
|
Gita kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Gita kumari
|
()
|
|
138
|
NAWADIH
|
JH-20-004-026-001/29406
(POKHARIA)
|
3420004026NRG23Z260820220565846
|
26/08/2022
|
Gita kumari
|
3420004WL0021187
|
Gita kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Gita kumari
|
()
|
|
139
|
NAWADIH
|
JH-20-004-026-001/29411
(POKHARIA)
|
3420004026NRG23Z260820220565847
|
26/08/2022
|
soridhani kumari
|
3420004WL0021187
|
soridhani kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
soridhani kumari
|
()
|
|
140
|
NAWADIH
|
JH-20-004-026-001/29411
(POKHARIA)
|
3420004026NRG23Z260820220566082
|
26/08/2022
|
soridhani kumari
|
3420004WL0021187
|
soridhani kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
soridhani kumari
|
()
|
|
141
|
NAWADIH
|
JH-20-004-026-001/294120
(POKHARIA)
|
3420004026NRG23Z260820220566084
|
26/08/2022
|
Ramesh mahto
|
3420004WL0021187
|
Ramesh mahto
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Ramesh mahto
|
()
|
|
142
|
NAWADIH
|
JH-20-004-026-001/294417
(POKHARIA)
|
3420004026NRG23Z260820220566061
|
26/08/2022
|
Rukmani devi
|
3420004WL0021187
|
Rukmani devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Rukmani devi
|
()
|
|
143
|
NAWADIH
|
JH-20-004-026-001/29465
(POKHARIA)
|
3420004026NRG23Z260820220566056
|
26/08/2022
|
rukmani devi
|
3420004WL0021187
|
rukmani devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
rukmani devi
|
()
|
|
144
|
NAWADIH
|
JH-20-004-026-001/74175
(POKHARIA)
|
3420004026NRG23Z260820220566050
|
26/08/2022
|
suman kumari
|
3420004WL0021187
|
suman kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
suman kumari
|
()
|
|
145
|
NAWADIH
|
JH-20-004-026-003/102885
(POKHARIA)
|
3420004026NRG23Z260820220566048
|
26/08/2022
|
CHUNU KISKU
|
3420004WL0021187
|
CHUNU KISKU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
CHUNU KISKU
|
()
|
|
146
|
NAWADIH
|
JH-20-004-026-003/1029421
(POKHARIA)
|
3420004026NRG23Z260820220566049
|
26/08/2022
|
SOHAR SOREN
|
3420004WL0021187
|
SOHAR SOREN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SOHAR SOREN
|
()
|
|
147
|
NAWADIH
|
JH-20-004-026-003/2108
(POKHARIA)
|
3420004026NRG23Z260820220565963
|
26/08/2022
|
SOMARI DEVI
|
3420004WL0021187
|
SOMARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SOMARI DEVI
|
()
|
|
148
|
NAWADIH
|
JH-20-004-026-003/2124
(POKHARIA)
|
3420004026NRG23Z260820220565949
|
26/08/2022
|
BASUDEV MURMU
|
3420004WL0021187
|
BASUDEV MURMU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BASUDEV MURMU
|
()
|
|
149
|
NAWADIH
|
JH-20-004-026-003/2245
(POKHARIA)
|
3420004026NRG23Z260820220565945
|
26/08/2022
|
REKHA DEVI
|
3420004WL0021187
|
REKHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
REKHA DEVI
|
()
|
|
150
|
NAWADIH
|
JH-20-004-026-003/2252
(POKHARIA)
|
3420004026NRG23Z260820220565942
|
26/08/2022
|
JAGESHWAR MURMU
|
3420004WL0021187
|
JAGESHWAR MURMU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JAGESHWAR MURMU
|
()
|
|
151
|
NAWADIH
|
JH-20-004-026-003/2253
(POKHARIA)
|
3420004026NRG23Z260820220565943
|
26/08/2022
|
DHANESHWAR GANJHU
|
3420004WL0021187
|
DHANESHWAR GANJHU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
DHANESHWAR GANJHU
|
()
|
|
152
|
NAWADIH
|
JH-20-004-026-003/2266
(POKHARIA)
|
3420004026NRG23Z260820220566086
|
26/08/2022
|
MEGHLAL GANJHU
|
3420004WL0021187
|
MEGHLAL GANJHU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MEGHLAL GANJHU
|
()
|
|
153
|
NAWADIH
|
JH-20-004-026-003/2287
(POKHARIA)
|
3420004026NRG23Z260820220566092
|
26/08/2022
|
SUNITA SOREN
|
3420004WL0021187
|
SUNITA SOREN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SUNITA SOREN
|
()
|
|
154
|
NAWADIH
|
JH-20-004-026-003/29320
(POKHARIA)
|
3420004026NRG23Z260820220566088
|
26/08/2022
|
Vijay ganjhu
|
3420004WL0021187
|
Vijay ganjhu
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Vijay ganjhu
|
()
|
|
155
|
NAWADIH
|
JH-20-004-026-003/29329
(POKHARIA)
|
3420004026NRG23Z260820220566095
|
26/08/2022
|
Gulanj devi
|
3420004WL0021187
|
Gulanj devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Gulanj devi
|
()
|
|
156
|
NAWADIH
|
JH-20-004-026-003/29331
(POKHARIA)
|
3420004026NRG23Z260820220566096
|
26/08/2022
|
Urmila devi
|
3420004WL0021187
|
Urmila devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Urmila devi
|
()
|
|
157
|
NAWADIH
|
JH-20-004-026-003/29333
(POKHARIA)
|
3420004026NRG23Z260820220565853
|
26/08/2022
|
Urmila devi
|
3420004WL0021187
|
Urmila devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Urmila devi
|
()
|
|
158
|
NAWADIH
|
JH-20-004-026-003/29372
(POKHARIA)
|
3420004026NRG23Z260820220566113
|
26/08/2022
|
Sukhlal Murmu
|
3420004WL0021187
|
Sukhlal Murmu
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sukhlal Murmu
|
()
|
|
159
|
NAWADIH
|
JH-20-004-026-003/29376
(POKHARIA)
|
3420004026NRG23Z260820220565856
|
26/08/2022
|
Dinu Manjhi
|
3420004WL0021187
|
Dinu Manjhi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Dinu Manjhi
|
()
|
|
160
|
NAWADIH
|
JH-20-004-026-003/29376
(POKHARIA)
|
3420004026NRG23Z260820220565857
|
26/08/2022
|
Mutari Devi
|
3420004WL0021187
|
Mutari Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Mutari Devi
|
()
|
|
161
|
NAWADIH
|
JH-20-004-026-003/29381
(POKHARIA)
|
3420004026NRG23Z260820220565859
|
26/08/2022
|
Sanjay Tudu
|
3420004WL0021187
|
Sanjay Tudu
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Sanjay Tudu
|
()
|
|
162
|
NAWADIH
|
JH-20-004-026-003/29381
(POKHARIA)
|
3420004026NRG23Z260820220566108
|
26/08/2022
|
Sanjay Tudu
|
3420004WL0021187
|
Sanjay Tudu
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Sanjay Tudu
|
()
|
|
163
|
NAWADIH
|
JH-20-004-026-003/29386
(POKHARIA)
|
3420004026NRG23Z260820220566109
|
26/08/2022
|
Ashok Tudu
|
3420004WL0021187
|
Ashok Tudu
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Ashok Tudu
|
()
|
|
164
|
NAWADIH
|
JH-20-004-026-003/29386
(POKHARIA)
|
3420004026NRG23Z260820220565860
|
26/08/2022
|
Ashok Tudu
|
3420004WL0021187
|
Ashok Tudu
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Ashok Tudu
|
()
|
|
165
|
NAWADIH
|
JH-20-004-026-003/29388
(POKHARIA)
|
3420004026NRG23Z260820220565861
|
26/08/2022
|
Badki Devi
|
3420004WL0021187
|
Badki Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Badki Devi
|
()
|
|
166
|
NAWADIH
|
JH-20-004-026-003/29388
(POKHARIA)
|
3420004026NRG23Z260820220566098
|
26/08/2022
|
Badki Devi
|
3420004WL0021187
|
Badki Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Badki Devi
|
()
|
|
167
|
NAWADIH
|
JH-20-004-026-003/29393
(POKHARIA)
|
3420004026NRG23Z260820220566107
|
26/08/2022
|
Soni Kumari Soren
|
3420004WL0021187
|
Soni Kumari Soren
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Soni Kumari Soren
|
()
|
|
168
|
NAWADIH
|
JH-20-004-026-003/2942
(POKHARIA)
|
3420004026NRG23Z260820220566106
|
26/08/2022
|
RUPLAL MANJHI
|
3420004WL0021187
|
RUPLAL MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RUPLAL MANJHI
|
()
|
|
169
|
NAWADIH
|
JH-20-004-026-003/2943
(POKHARIA)
|
3420004026NRG23Z260820220565865
|
26/08/2022
|
LAKHAN SOREN
|
3420004WL0021187
|
LAKHAN SOREN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
LAKHAN SOREN
|
()
|
|
170
|
NAWADIH
|
JH-20-004-026-003/2943
(POKHARIA)
|
3420004026NRG23Z260820220565938
|
26/08/2022
|
LAKHAN SOREN
|
3420004WL0021187
|
LAKHAN SOREN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
LAKHAN SOREN
|
()
|
|
171
|
NAWADIH
|
JH-20-004-026-003/30411
(POKHARIA)
|
3420004026NRG23Z260820220566102
|
26/08/2022
|
Kuwar Soren
|
3420004WL0021187
|
Kuwar Soren
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Kuwar Soren
|
()
|
|
172
|
NAWADIH
|
JH-20-004-026-003/30413
(POKHARIA)
|
3420004026NRG23Z260820220566103
|
26/08/2022
|
Matlu Murmu
|
3420004WL0021187
|
Matlu Murmu
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Matlu Murmu
|
()
|
|
173
|
NAWADIH
|
JH-20-004-026-003/45021
(POKHARIA)
|
3420004026NRG23Z260820220565934
|
26/08/2022
|
DWARIKA GANJHU
|
3420004WL0021187
|
DWARIKA GANJHU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
DWARIKA GANJHU
|
()
|
|
174
|
NAWADIH
|
JH-20-004-026-003/45021
(POKHARIA)
|
3420004026NRG23Z260820220565935
|
26/08/2022
|
MALIYA DEVI
|
3420004WL0021187
|
MALIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MALIYA DEVI
|
()
|
|
175
|
NAWADIH
|
JH-20-004-026-003/8335
(POKHARIA)
|
3420004026NRG23Z260820220565926
|
26/08/2022
|
BHUNESHWAR TURI
|
3420004WL0021187
|
BHUNESHWAR TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BHUNESHWAR TURI
|
()
|
|
176
|
NAWADIH
|
JH-20-004-026-003/94163
(POKHARIA)
|
3420004026NRG23Z260820220566101
|
26/08/2022
|
KATI MARANDI
|
3420004WL0021187
|
KATI MARANDI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KATI MARANDI
|
()
|
|
177
|
NAWADIH
|
JH-20-004-026-005/2019
(POKHARIA)
|
3420004026NRG23Z260820220565869
|
26/08/2022
|
JANKI MAHTO
|
3420004WL0021187
|
JANKI MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JANKI MAHTO
|
()
|
|
178
|
NAWADIH
|
JH-20-004-026-005/2019
(POKHARIA)
|
3420004026NRG23Z260820220565932
|
26/08/2022
|
JANKI MAHTO
|
3420004WL0021187
|
JANKI MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JANKI MAHTO
|
()
|
|
179
|
NAWADIH
|
JH-20-004-026-005/2019
(POKHARIA)
|
3420004026NRG23Z260820220565933
|
26/08/2022
|
JASWA DEVI
|
3420004WL0021187
|
JASWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JASWA DEVI
|
()
|
|
180
|
NAWADIH
|
JH-20-004-026-005/2019
(POKHARIA)
|
3420004026NRG23Z260820220565870
|
26/08/2022
|
JASWA DEVI
|
3420004WL0021187
|
JASWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JASWA DEVI
|
()
|
|
181
|
NAWADIH
|
JH-20-004-026-005/2023
(POKHARIA)
|
3420004026NRG23Z260820220565871
|
26/08/2022
|
SHAKHAWAT ANSARI
|
3420004WL0021187
|
SHAKHAWAT ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHAKHAWAT ANSARI
|
()
|
|
182
|
NAWADIH
|
JH-20-004-026-005/2023
(POKHARIA)
|
3420004026NRG23Z260820220565929
|
26/08/2022
|
SHAKHAWAT ANSARI
|
3420004WL0021187
|
SHAKHAWAT ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHAKHAWAT ANSARI
|
()
|
|
183
|
NAWADIH
|
JH-20-004-026-005/2025
(POKHARIA)
|
3420004026NRG23Z260820220565931
|
26/08/2022
|
KHGIYA DEVI
|
3420004WL0021187
|
KHGIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KHGIYA DEVI
|
()
|
|
184
|
NAWADIH
|
JH-20-004-026-005/2025
(POKHARIA)
|
3420004026NRG23Z260820220565873
|
26/08/2022
|
KHGIYA DEVI
|
3420004WL0021187
|
KHGIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KHGIYA DEVI
|
()
|
|
185
|
NAWADIH
|
JH-20-004-026-005/2025
(POKHARIA)
|
3420004026NRG23Z260820220565872
|
26/08/2022
|
NARAYAN MAHTO
|
3420004WL0021187
|
NARAYAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NARAYAN MAHTO
|
()
|
|
186
|
NAWADIH
|
JH-20-004-026-005/2025
(POKHARIA)
|
3420004026NRG23Z260820220565930
|
26/08/2022
|
NARAYAN MAHTO
|
3420004WL0021187
|
NARAYAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NARAYAN MAHTO
|
()
|
|
187
|
NAWADIH
|
JH-20-004-026-005/2027
(POKHARIA)
|
3420004026NRG23Z260820220565927
|
26/08/2022
|
BODHI MAHTO
|
3420004WL0021187
|
BODHI MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BODHI MAHTO
|
()
|
|
188
|
NAWADIH
|
JH-20-004-026-005/2027
(POKHARIA)
|
3420004026NRG23Z260820220565874
|
26/08/2022
|
BODHI MAHTO
|
3420004WL0021187
|
BODHI MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BODHI MAHTO
|
()
|
|
189
|
NAWADIH
|
JH-20-004-026-005/2029
(POKHARIA)
|
3420004026NRG23Z260820220565875
|
26/08/2022
|
ROHINI DEVI
|
3420004WL0021187
|
ROHINI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ROHINI DEVI
|
()
|
|
190
|
NAWADIH
|
JH-20-004-026-005/2029
(POKHARIA)
|
3420004026NRG23Z260820220565928
|
26/08/2022
|
ROHINI DEVI
|
3420004WL0021187
|
ROHINI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ROHINI DEVI
|
()
|
|
191
|
NAWADIH
|
JH-20-004-026-005/2031
(POKHARIA)
|
3420004026NRG23Z260820220566020
|
26/08/2022
|
MEENA DEVI
|
3420004WL0021187
|
MEENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MEENA DEVI
|
()
|
|
192
|
NAWADIH
|
JH-20-004-026-005/2031
(POKHARIA)
|
3420004026NRG23Z260820220565877
|
26/08/2022
|
MEENA DEVI
|
3420004WL0021187
|
MEENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MEENA DEVI
|
()
|
|
193
|
NAWADIH
|
JH-20-004-026-005/2031
(POKHARIA)
|
3420004026NRG23Z260820220565876
|
26/08/2022
|
MO PARWATI DEVI
|
3420004WL0021187
|
MO PARWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MO PARWATI DEVI
|
()
|
|
194
|
NAWADIH
|
JH-20-004-026-005/2031
(POKHARIA)
|
3420004026NRG23Z260820220566019
|
26/08/2022
|
MO PARWATI DEVI
|
3420004WL0021187
|
MO PARWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MO PARWATI DEVI
|
()
|
|
195
|
NAWADIH
|
JH-20-004-026-005/2034
(POKHARIA)
|
3420004026NRG23Z260820220566021
|
26/08/2022
|
JAITUN KHATUN
|
3420004WL0021187
|
JAITUN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JAITUN KHATUN
|
()
|
|
196
|
NAWADIH
|
JH-20-004-026-005/2034
(POKHARIA)
|
3420004026NRG23Z260820220565878
|
26/08/2022
|
JAITUN KHATUN
|
3420004WL0021187
|
JAITUN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JAITUN KHATUN
|
()
|
|
197
|
NAWADIH
|
JH-20-004-026-005/2035
(POKHARIA)
|
3420004026NRG23Z260820220565880
|
26/08/2022
|
GOPAL MAHTO
|
3420004WL0021187
|
GOPAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
GOPAL MAHTO
|
()
|
|
198
|
NAWADIH
|
JH-20-004-026-005/2035
(POKHARIA)
|
3420004026NRG23Z260820220566018
|
26/08/2022
|
GOPAL MAHTO
|
3420004WL0021187
|
GOPAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
GOPAL MAHTO
|
()
|
|
199
|
NAWADIH
|
JH-20-004-026-005/2035
(POKHARIA)
|
3420004026NRG23Z260820220566017
|
26/08/2022
|
MO BHUNESHWARI DEVI
|
3420004WL0021187
|
MO BHUNESHWARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MO BHUNESHWARI DEVI
|
()
|
|
200
|
NAWADIH
|
JH-20-004-026-005/2035
(POKHARIA)
|
3420004026NRG23Z260820220565879
|
26/08/2022
|
MO BHUNESHWARI DEVI
|
3420004WL0021187
|
MO BHUNESHWARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MO BHUNESHWARI DEVI
|
()
|
|
201
|
NAWADIH
|
JH-20-004-026-009/2279
(POKHARIA)
|
3420004026NRG23Z260820220565885
|
26/08/2022
|
THABU MANJHI
|
3420004WL0021187
|
THABU MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
THABU MANJHI
|
()
|
|
202
|
NAWADIH
|
JH-20-004-026-009/2279
(POKHARIA)
|
3420004026NRG23Z260820220566014
|
26/08/2022
|
THABU MANJHI
|
3420004WL0021187
|
THABU MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
THABU MANJHI
|
()
|
|
203
|
NAWADIH
|
JH-20-004-026-009/2629
(POKHARIA)
|
3420004026NRG23Z260820220566011
|
26/08/2022
|
SURESH HEMBRAM
|
3420004WL0021187
|
SURESH HEMBRAM
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SURESH HEMBRAM
|
()
|
|
204
|
NAWADIH
|
JH-20-004-026-009/2629
(POKHARIA)
|
3420004026NRG23Z260820220565886
|
26/08/2022
|
SURESH HEMBRAM
|
3420004WL0021187
|
SURESH HEMBRAM
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SURESH HEMBRAM
|
()
|
|
205
|
NAWADIH
|
JH-20-004-026-009/2650
(POKHARIA)
|
3420004026NRG23Z260820220566008
|
26/08/2022
|
ANAND KUMAR
|
3420004WL0021187
|
ANAND KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
ANAND KUMAR
|
()
|
|
206
|
NAWADIH
|
JH-20-004-026-009/2676
(POKHARIA)
|
3420004026NRG23Z260820220566010
|
26/08/2022
|
ASHA DEVI
|
3420004WL0021187
|
ASHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ASHA DEVI
|
()
|
|
207
|
NAWADIH
|
JH-20-004-026-009/2676
(POKHARIA)
|
3420004026NRG23Z260820220566009
|
26/08/2022
|
MAHADEV MURMU
|
3420004WL0021187
|
MAHADEV MURMU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MAHADEV MURMU
|
()
|
|
208
|
NAWADIH
|
JH-20-004-026-009/2677
(POKHARIA)
|
3420004026NRG23Z260820220565888
|
26/08/2022
|
SUKARMUNI DEVI
|
3420004WL0021187
|
SUKARMUNI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SUKARMUNI DEVI
|
()
|
|
209
|
NAWADIH
|
JH-20-004-026-009/2782
(POKHARIA)
|
3420004026NRG23Z260820220566002
|
26/08/2022
|
MOHINI DEVI
|
3420004WL0021187
|
MOHINI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MOHINI DEVI
|
()
|
|
210
|
NAWADIH
|
JH-20-004-026-009/2840
(POKHARIA)
|
3420004026NRG23Z260820220565996
|
26/08/2022
|
Manisha Devi
|
3420004WL0021187
|
Manisha Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Manisha Devi
|
()
|
|
211
|
NAWADIH
|
JH-20-004-026-009/2842
(POKHARIA)
|
3420004026NRG23Z260820220565995
|
26/08/2022
|
Uma Devi
|
3420004WL0021187
|
Uma Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Uma Devi
|
()
|
|
212
|
NAWADIH
|
JH-20-004-026-009/2842
(POKHARIA)
|
3420004026NRG23Z260820220565891
|
26/08/2022
|
Uma Devi
|
3420004WL0021187
|
Uma Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Uma Devi
|
()
|
|
213
|
NAWADIH
|
JH-20-004-026-009/2846
(POKHARIA)
|
3420004026NRG23Z260820220565997
|
26/08/2022
|
Dineshwar Mahto
|
3420004WL0021187
|
Dineshwar Mahto
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Dineshwar Mahto
|
()
|
|
214
|
NAWADIH
|
JH-20-004-026-009/2846
(POKHARIA)
|
3420004026NRG23Z260820220565998
|
26/08/2022
|
Gangiya Devi
|
3420004WL0021187
|
Gangiya Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Gangiya Devi
|
()
|
|
215
|
NAWADIH
|
JH-20-004-026-009/2868
(POKHARIA)
|
3420004026NRG23Z260820220565986
|
26/08/2022
|
Ratni Devi
|
3420004WL0021187
|
Ratni Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Ratni Devi
|
()
|
|
216
|
NAWADIH
|
JH-20-004-026-009/2868
(POKHARIA)
|
3420004026NRG23Z260820220565893
|
26/08/2022
|
Ratni Devi
|
3420004WL0021187
|
Ratni Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Ratni Devi
|
()
|
|
217
|
NAWADIH
|
JH-20-004-026-009/2868
(POKHARIA)
|
3420004026NRG23Z260820220565892
|
26/08/2022
|
Sanu Manjhi
|
3420004WL0021187
|
Sanu Manjhi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sanu Manjhi
|
()
|
|
218
|
NAWADIH
|
JH-20-004-026-009/2868
(POKHARIA)
|
3420004026NRG23Z260820220565985
|
26/08/2022
|
Sanu Manjhi
|
3420004WL0021187
|
Sanu Manjhi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sanu Manjhi
|
()
|
|
219
|
NAWADIH
|
JH-20-004-026-009/2870
(POKHARIA)
|
3420004026NRG23Z260820220565987
|
26/08/2022
|
Joshlal Mahto
|
3420004WL0021187
|
Joshlal Mahto
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Joshlal Mahto
|
()
|
|
220
|
NAWADIH
|
JH-20-004-026-009/29013
(POKHARIA)
|
3420004026NRG23Z260820220565988
|
26/08/2022
|
CHETLAL MANJHI
|
3420004WL0021187
|
CHETLAL MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
CHETLAL MANJHI
|
()
|
|
221
|
NAWADIH
|
JH-20-004-026-009/29013
(POKHARIA)
|
3420004026NRG23Z260820220565989
|
26/08/2022
|
SAVITRY DEVI
|
3420004WL0021187
|
SAVITRY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SAVITRY DEVI
|
()
|
|
222
|
NAWADIH
|
JH-20-004-026-009/29035
(POKHARIA)
|
3420004026NRG23Z260820220565992
|
26/08/2022
|
CHINTA DEVI
|
3420004WL0021187
|
CHINTA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
CHINTA DEVI
|
()
|
|
223
|
NAWADIH
|
JH-20-004-026-009/29037
(POKHARIA)
|
3420004026NRG23Z260820220565994
|
26/08/2022
|
PARWATI DEVI
|
3420004WL0021187
|
PARWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PARWATI DEVI
|
()
|
|
224
|
NAWADIH
|
JH-20-004-026-009/29083
(POKHARIA)
|
3420004026NRG23Z260820220565894
|
26/08/2022
|
RATI MAHTO
|
3420004WL0021187
|
RATI MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RATI MAHTO
|
()
|
|
225
|
NAWADIH
|
JH-20-004-026-009/29083
(POKHARIA)
|
3420004026NRG23Z260820220565895
|
26/08/2022
|
SOHARI DEVI
|
3420004WL0021187
|
SOHARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SOHARI DEVI
|
()
|
|
226
|
NAWADIH
|
JH-20-004-026-009/29095
(POKHARIA)
|
3420004026NRG23Z260820220565896
|
26/08/2022
|
KUNTI DEVI
|
3420004WL0021187
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KUNTI DEVI
|
()
|
|
227
|
NAWADIH
|
JH-20-004-026-009/29095
(POKHARIA)
|
3420004026NRG23Z260820220565984
|
26/08/2022
|
KUNTI DEVI
|
3420004WL0021187
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KUNTI DEVI
|
()
|
|
228
|
NAWADIH
|
JH-20-004-026-009/29181
(POKHARIA)
|
3420004026NRG23Z260820220565980
|
26/08/2022
|
ROBANI DEVI
|
3420004WL0021187
|
ROBANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
ROBANI DEVI
|
()
|
|
229
|
NAWADIH
|
JH-20-004-026-009/29181
(POKHARIA)
|
3420004026NRG23Z260820220565897
|
26/08/2022
|
ROBANI DEVI
|
3420004WL0021187
|
ROBANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
ROBANI DEVI
|
()
|
|
230
|
NAWADIH
|
JH-20-004-026-009/29187
(POKHARIA)
|
3420004026NRG23Z260820220565983
|
26/08/2022
|
LALITA DEVI
|
3420004WL0021187
|
LALITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
LALITA DEVI
|
()
|
|
231
|
NAWADIH
|
JH-20-004-026-009/29215
(POKHARIA)
|
3420004026NRG23Z260820220565982
|
26/08/2022
|
LILA DEVI
|
3420004WL0021187
|
LILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
LILA DEVI
|
()
|
|
232
|
NAWADIH
|
JH-20-004-026-009/29216
(POKHARIA)
|
3420004026NRG23Z260820220565981
|
26/08/2022
|
BHAWANA DEVI
|
3420004WL0021187
|
BHAWANA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BHAWANA DEVI
|
()
|
|
233
|
NAWADIH
|
JH-20-004-026-009/29216
(POKHARIA)
|
3420004026NRG23Z260820220565898
|
26/08/2022
|
BHAWANA DEVI
|
3420004WL0021187
|
BHAWANA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BHAWANA DEVI
|
()
|
|
234
|
NAWADIH
|
JH-20-004-026-009/29221
(POKHARIA)
|
3420004026NRG23Z260820220565899
|
26/08/2022
|
BIRIJLAL HEMBRA
|
3420004WL0021187
|
BIRIJLAL HEMBRA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BIRIJLAL HEMBRA
|
()
|
|
235
|
NAWADIH
|
JH-20-004-026-009/29221
(POKHARIA)
|
3420004026NRG23Z260820220565900
|
26/08/2022
|
TALO DEVI
|
3420004WL0021187
|
TALO DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
TALO DEVI
|
()
|
|
236
|
NAWADIH
|
JH-20-004-026-009/29222
(POKHARIA)
|
3420004026NRG23Z260820220565901
|
26/08/2022
|
SONA RAM MANJHI
|
3420004WL0021187
|
SONA RAM MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SONA RAM MANJHI
|
()
|
|
237
|
NAWADIH
|
JH-20-004-026-009/29222
(POKHARIA)
|
3420004026NRG23Z260820220565979
|
26/08/2022
|
SONA RAM MANJHI
|
3420004WL0021187
|
SONA RAM MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SONA RAM MANJHI
|
()
|
|
238
|
NAWADIH
|
JH-20-004-026-009/29234
(POKHARIA)
|
3420004026NRG23Z260820220565978
|
26/08/2022
|
SAPNA DEVI
|
3420004WL0021187
|
SAPNA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SAPNA DEVI
|
()
|
|
239
|
NAWADIH
|
JH-20-004-026-009/29234
(POKHARIA)
|
3420004026NRG23Z260820220565902
|
26/08/2022
|
SAPNA DEVI
|
3420004WL0021187
|
SAPNA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SAPNA DEVI
|
()
|
|
240
|
NAWADIH
|
JH-20-004-026-009/29236
(POKHARIA)
|
3420004026NRG23Z260820220565904
|
26/08/2022
|
BUDHANI DEVI
|
3420004WL0021187
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BUDHANI DEVI
|
()
|
|
241
|
NAWADIH
|
JH-20-004-026-009/29236
(POKHARIA)
|
3420004026NRG23Z260820220565903
|
26/08/2022
|
HIRALAL MANJHI
|
3420004WL0021187
|
HIRALAL MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
HIRALAL MANJHI
|
()
|
|
242
|
NAWADIH
|
JH-20-004-026-009/29292
(POKHARIA)
|
3420004026NRG23Z260820220565905
|
26/08/2022
|
Basanti devi
|
3420004WL0021187
|
Basanti devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Basanti devi
|
()
|
|
243
|
NAWADIH
|
JH-20-004-026-009/29306
(POKHARIA)
|
3420004026NRG23Z260820220565906
|
26/08/2022
|
Baleshwar saw
|
3420004WL0021187
|
Baleshwar saw
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Baleshwar saw
|
()
|
|
244
|
NAWADIH
|
JH-20-004-026-009/29364
(POKHARIA)
|
3420004026NRG23Z260820220565908
|
26/08/2022
|
Babni devi
|
3420004WL0021187
|
Babni devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Babni devi
|
()
|
|
245
|
NAWADIH
|
JH-20-004-026-009/30283
(POKHARIA)
|
3420004026NRG23Z260820220565907
|
26/08/2022
|
chhotki devi
|
3420004WL0021187
|
chhotki devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
chhotki devi
|
()
|
|
246
|
NAWADIH
|
JH-20-004-026-009/30312
(POKHARIA)
|
3420004026NRG23Z260820220565909
|
26/08/2022
|
Neelam Devi
|
3420004WL0021187
|
Neelam Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Neelam Devi
|
()
|
|
247
|
NAWADIH
|
JH-20-004-026-009/30339
(POKHARIA)
|
3420004026NRG23Z260820220565911
|
26/08/2022
|
Anjli Kumari
|
3420004WL0021187
|
Anjli Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Anjli Kumari
|
()
|
|
248
|
NAWADIH
|
JH-20-004-026-009/30340
(POKHARIA)
|
3420004026NRG23Z260820220565912
|
26/08/2022
|
Dulo Kumari
|
3420004WL0021187
|
Dulo Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Dulo Kumari
|
()
|
|
249
|
NAWADIH
|
JH-20-004-026-009/30341
(POKHARIA)
|
3420004026NRG23Z260820220565913
|
26/08/2022
|
Sewanti Kumari
|
3420004WL0021187
|
Sewanti Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Sewanti Kumari
|
()
|
|
250
|
NAWADIH
|
JH-20-004-026-009/30356
(POKHARIA)
|
3420004026NRG23Z260820220565917
|
26/08/2022
|
Rekha Kumari
|
3420004WL0021187
|
Rekha Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Rekha Kumari
|
()
|
|
251
|
NAWADIH
|
JH-20-004-026-009/30359
(POKHARIA)
|
3420004026NRG23Z260820220565916
|
26/08/2022
|
Hewanti Kumari
|
3420004WL0021187
|
Hewanti Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Hewanti Kumari
|
()
|
|
252
|
NAWADIH
|
JH-20-004-026-009/3400665
(POKHARIA)
|
3420004026NRG23Z260820220565976
|
26/08/2022
|
SHYAMLAL SOREN
|
3420004WL0021187
|
SHYAMLAL SOREN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHYAMLAL SOREN
|
()
|
|
253
|
NAWADIH
|
JH-20-004-026-009/3400665
(POKHARIA)
|
3420004026NRG23Z260820220565977
|
26/08/2022
|
SURAJMUNI DEVI
|
3420004WL0021187
|
SURAJMUNI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SURAJMUNI DEVI
|
()
|
|
254
|
NAWADIH
|
JH-20-004-026-009/3400667
(POKHARIA)
|
3420004026NRG23Z260820220565919
|
26/08/2022
|
MANOJ MURMU
|
3420004WL0021187
|
MANOJ MURMU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MANOJ MURMU
|
()
|
|
255
|
NAWADIH
|
JH-20-004-026-009/4109
(POKHARIA)
|
3420004026NRG23Z260820220565921
|
26/08/2022
|
SUNITA DEVI
|
3420004WL0021187
|
SUNITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SUNITA DEVI
|
()
|
|
256
|
NAWADIH
|
JH-20-004-026-009/4109
(POKHARIA)
|
3420004026NRG23Z260820220565975
|
26/08/2022
|
SUNITA DEVI
|
3420004WL0021187
|
SUNITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SUNITA DEVI
|
()
|
|
257
|
NAWADIH
|
JH-20-004-026-009/7521
(POKHARIA)
|
3420004026NRG23Z260820220565972
|
26/08/2022
|
BHADE KISKU
|
3420004WL0021187
|
BHADE KISKU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BHADE KISKU
|
()
|
|
258
|
NAWADIH
|
JH-20-004-026-009/7521
(POKHARIA)
|
3420004026NRG23Z260820220565922
|
26/08/2022
|
BHADE KISKU
|
3420004WL0021187
|
BHADE KISKU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BHADE KISKU
|
()
|
|
259
|
NAWADIH
|
JH-20-004-026-009/7521
(POKHARIA)
|
3420004026NRG23Z260820220565923
|
26/08/2022
|
MEENWA DEVI
|
3420004WL0021187
|
MEENWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MEENWA DEVI
|
()
|
|
260
|
NAWADIH
|
JH-20-004-026-009/7521
(POKHARIA)
|
3420004026NRG23Z260820220565973
|
26/08/2022
|
MEENWA DEVI
|
3420004WL0021187
|
MEENWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MEENWA DEVI
|
()
|
|
261
|
NAWADIH
|
JH-20-004-026-009/9201
(POKHARIA)
|
3420004026NRG23Z260820220565970
|
26/08/2022
|
PEGYA DEVI
|
3420004WL0021187
|
PEGYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PEGYA DEVI
|
()
|
|
262
|
NAWADIH
|
JH-20-004-026-009/9201
(POKHARIA)
|
3420004026NRG23Z260820220565925
|
26/08/2022
|
PEGYA DEVI
|
3420004WL0021187
|
PEGYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PEGYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
263
|
NAWADIH
|
JH-20-004-026-001/27290
(POKHARIA)
|
3420004026NRG23Z260820220566036
|
26/08/2022
|
PARNI DEVI
|
3420004WL0021187
|
PARNI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PARNI DEVI
|
()
|
|
264
|
NAWADIH
|
JH-20-004-026-001/2908
(POKHARIA)
|
3420004026NRG23Z260820220566041
|
26/08/2022
|
Bishnni devi
|
3420004WL0021187
|
Bishnni devi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Bishnni devi
|
()
|
|
265
|
NAWADIH
|
JH-20-004-026-001/2908
(POKHARIA)
|
3420004026NRG23Z260820220565829
|
26/08/2022
|
Bishnni devi
|
3420004WL0021187
|
Bishnni devi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Bishnni devi
|
()
|
|
266
|
NAWADIH
|
JH-20-004-026-001/2911
(POKHARIA)
|
3420004026NRG23Z260820220565965
|
26/08/2022
|
Lalita Devi
|
3420004WL0021187
|
Lalita Devi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Lalita Devi
|
()
|
|
267
|
NAWADIH
|
JH-20-004-026-001/29320
(POKHARIA)
|
3420004026NRG23Z260820220565832
|
26/08/2022
|
Mahendra mahto
|
3420004WL0021187
|
Mahendra mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Mahendra mahto
|
()
|
|
268
|
NAWADIH
|
JH-20-004-026-001/29353
(POKHARIA)
|
3420004026NRG23Z260820220566077
|
26/08/2022
|
Prameshwar mahto
|
3420004WL0021187
|
Prameshwar mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Prameshwar mahto
|
()
|
|
269
|
NAWADIH
|
JH-20-004-026-001/2939
(POKHARIA)
|
3420004026NRG23Z260820220565954
|
26/08/2022
|
KALAWATI DEVI
|
3420004WL0021187
|
KALAWATI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
KALAWATI DEVI
|
()
|
|
270
|
NAWADIH
|
JH-20-004-026-001/29398
(POKHARIA)
|
3420004026NRG23Z260820220565845
|
26/08/2022
|
Govind kumar mahto
|
3420004WL0021187
|
Govind kumar mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Govind kumar mahto
|
()
|
|
271
|
NAWADIH
|
JH-20-004-026-001/2941
(POKHARIA)
|
3420004026NRG23Z260820220565952
|
26/08/2022
|
GOPAL MAHTO
|
3420004WL0021187
|
GOPAL MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
GOPAL MAHTO
|
()
|
|
272
|
NAWADIH
|
JH-20-004-026-001/294120
(POKHARIA)
|
3420004026NRG23Z260820220566085
|
26/08/2022
|
babita devi
|
3420004WL0021187
|
babita devi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
babita devi
|
()
|
|
273
|
NAWADIH
|
JH-20-004-026-003/2248
(POKHARIA)
|
3420004026NRG23Z260820220565946
|
26/08/2022
|
GANESH MARANDI
|
3420004WL0021187
|
GANESH MARANDI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
GANESH MARANDI
|
()
|
|
274
|
NAWADIH
|
JH-20-004-026-003/2250
(POKHARIA)
|
3420004026NRG23Z260820220565948
|
26/08/2022
|
URMILA DEVI
|
3420004WL0021187
|
URMILA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
URMILA DEVI
|
()
|
|
275
|
NAWADIH
|
JH-20-004-026-003/2252
(POKHARIA)
|
3420004026NRG23Z260820220565941
|
26/08/2022
|
RAMESHWAR MURMU
|
3420004WL0021187
|
RAMESHWAR MURMU
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RAMESHWAR MURMU
|
()
|
|
276
|
NAWADIH
|
JH-20-004-026-003/2285
(POKHARIA)
|
3420004026NRG23Z260820220565939
|
26/08/2022
|
SONIYA DEVI
|
3420004WL0021187
|
SONIYA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SONIYA DEVI
|
()
|
|
277
|
NAWADIH
|
JH-20-004-026-003/29368
(POKHARIA)
|
3420004026NRG23Z260820220566112
|
26/08/2022
|
Ramlal Murmu
|
3420004WL0021187
|
Ramlal Murmu
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Ramlal Murmu
|
()
|
|
278
|
NAWADIH
|
JH-20-004-026-008/2895
(POKHARIA)
|
3420004026NRG23Z260820220566032
|
26/08/2022
|
MURARI GANJHU
|
3420004WL0021187
|
MURARI GANJHU
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MURARI GANJHU
|
()
|
|
279
|
NAWADIH
|
JH-20-004-026-009/2164
(POKHARIA)
|
3420004026NRG23Z260820220566012
|
26/08/2022
|
Geeta Devi
|
3420004WL0021187
|
Geeta Devi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Geeta Devi
|
()
|
|
280
|
NAWADIH
|
JH-20-004-026-009/2164
(POKHARIA)
|
3420004026NRG23Z260820220565884
|
26/08/2022
|
Geeta Devi
|
3420004WL0021187
|
Geeta Devi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Geeta Devi
|
()
|
|
281
|
NAWADIH
|
JH-20-004-026-009/2223
(POKHARIA)
|
3420004026NRG23Z260820220565883
|
26/08/2022
|
CHINTAMAN MAHTO
|
3420004WL0021187
|
CHINTAMAN MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
CHINTAMAN MAHTO
|
()
|
|
282
|
NAWADIH
|
JH-20-004-026-009/2223
(POKHARIA)
|
3420004026NRG23Z260820220566016
|
26/08/2022
|
CHINTAMAN MAHTO
|
3420004WL0021187
|
CHINTAMAN MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
CHINTAMAN MAHTO
|
()
|
|
283
|
NAWADIH
|
JH-20-004-026-009/2713
(POKHARIA)
|
3420004026NRG23Z260820220566005
|
26/08/2022
|
GANESH MAHTO
|
3420004WL0021187
|
GANESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
GANESH MAHTO
|
()
|
|
284
|
NAWADIH
|
JH-20-004-026-009/2713
(POKHARIA)
|
3420004026NRG23Z260820220565889
|
26/08/2022
|
GANESH MAHTO
|
3420004WL0021187
|
GANESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
GANESH MAHTO
|
()
|
|
285
|
NAWADIH
|
JH-20-004-026-009/2809
(POKHARIA)
|
3420004026NRG23Z260820220566003
|
26/08/2022
|
FALENDRA MAHTO
|
3420004WL0021187
|
FALENDRA MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
FALENDRA MAHTO
|
()
|
|
286
|
NAWADIH
|
JH-20-004-026-009/2853
(POKHARIA)
|
3420004026NRG23Z260820220565999
|
26/08/2022
|
DHANSHWARI DEVI
|
3420004WL0021187
|
DHANSHWARI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
DHANSHWARI DEVI
|
()
|
|
287
|
NAWADIH
|
JH-20-004-026-009/29035
(POKHARIA)
|
3420004026NRG23Z260820220565991
|
26/08/2022
|
BUDHAN SAW
|
3420004WL0021187
|
BUDHAN SAW
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BUDHAN SAW
|
()
|
|
288
|
NAWADIH
|
JH-20-004-026-009/30338
(POKHARIA)
|
3420004026NRG23Z260820220565910
|
26/08/2022
|
Puspa Kumari
|
3420004WL0021187
|
Puspa Kumari
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Puspa Kumari
|
()
|
|
289
|
NAWADIH
|
JH-20-004-026-009/30359
(POKHARIA)
|
3420004026NRG23Z260820220565915
|
26/08/2022
|
Sitaram Mahto
|
3420004WL0021187
|
Sitaram Mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Sitaram Mahto
|
()
|
|
290
|
NAWADIH
|
JH-20-004-026-009/4109
(POKHARIA)
|
3420004026NRG23Z260820220565920
|
26/08/2022
|
SUNIL KISKU
|
3420004WL0021187
|
SUNIL KISKU
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SUNIL KISKU
|
()
|
|
291
|
NAWADIH
|
JH-20-004-026-009/4109
(POKHARIA)
|
3420004026NRG23Z260820220565974
|
26/08/2022
|
SUNIL KISKU
|
3420004WL0021187
|
SUNIL KISKU
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SUNIL KISKU
|
()
|
|
292
|
NAWADIH
|
JH-20-004-026-009/9004
(POKHARIA)
|
3420004026NRG23Z260820220565971
|
26/08/2022
|
SARITA DEVI
|
3420004WL0021187
|
SARITA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SARITA DEVI
|
()
|
|
293
|
NAWADIH
|
JH-20-004-026-009/9004
(POKHARIA)
|
3420004026NRG23Z260820220565924
|
26/08/2022
|
SARITA DEVI
|
3420004WL0021187
|
SARITA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
294
|
NAWADIH
|
JH-20-004-026-001/29476
(POKHARIA)
|
3420004026NRG23Z260820220566067
|
26/08/2022
|
Soni Devi
|
3420004WL0021187
|
Soni Devi
|
00415
|
SBIN0005595
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
295
|
NAWADIH
|
JH-20-004-026-001/2756
(POKHARIA)
|
3420004026NRG23Z260820220566038
|
26/08/2022
|
BHOLA MAHTO
|
3420004WL0021187
|
BHOLA MAHTO
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BHOLA MAHTO
|
()
|
|
296
|
NAWADIH
|
JH-20-004-026-001/29351
(POKHARIA)
|
3420004026NRG23Z260820220566044
|
26/08/2022
|
Shanti devi
|
3420004WL0021187
|
Shanti devi
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
297
|
NAWADIH
|
JH-20-004-026-003/29325
(POKHARIA)
|
3420004026NRG23Z260820220566093
|
26/08/2022
|
Shyamal hansda
|
3420004WL0021187
|
Shyamal hansda
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Shyamal hansda
|
()
|
|
298
|
NAWADIH
|
JH-20-004-026-003/29325
(POKHARIA)
|
3420004026NRG23Z260820220565852
|
26/08/2022
|
Shyamal hansda
|
3420004WL0021187
|
Shyamal hansda
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Shyamal hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
299
|
NAWADIH
|
JH-20-004-026-001/29396
(POKHARIA)
|
3420004026NRG23Z260820220565841
|
26/08/2022
|
Faljit mahto
|
3420004WL0021187
|
Faljit mahto
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Faljit mahto
|
()
|
|
300
|
NAWADIH
|
JH-20-004-026-003/29407
(POKHARIA)
|
3420004026NRG23Z260820220565862
|
26/08/2022
|
Manju Devi
|
3420004WL0021187
|
Manju Devi
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|