|
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-20-004-016-002/3996
(KHARPITO)
|
3420004000NRG23Z240820220558362
|
24/08/2022
|
SONI KUMARI
|
3420004WL0021000
|
SONI KUMARI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-002/90885
(KHARPITO)
|
3420004000NRG23Z240820220558172
|
24/08/2022
|
SAMTA KUMARI
|
3420004WL0021000
|
SAMTA KUMARI
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAMTA KUMARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-002/90885
(KHARPITO)
|
3420004000NRG23Z240820220558171
|
24/08/2022
|
SAMTA KUMARI
|
3420004WL0021000
|
SAMTA KUMARI
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-016-001/1080406
(KHARPITO)
|
3420004000NRG23Z240820220558403
|
24/08/2022
|
NARAYAN RAVIDAS
|
3420004WL0021000
|
NARAYAN RAVIDAS
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NARAYAN RAVIDAS
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/1080412
(KHARPITO)
|
3420004000NRG23Z240820220558404
|
24/08/2022
|
KHIRU MAHTO
|
3420004WL0021000
|
KHIRU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHIRU MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/11761
(KHARPITO)
|
3420004000NRG23Z240820220558406
|
24/08/2022
|
RAJU TURI
|
3420004WL0021000
|
RAJU TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAJU TURI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/11773
(KHARPITO)
|
3420004000NRG23Z240820220558407
|
24/08/2022
|
TULU MAHTO
|
3420004WL0021000
|
TULU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
TULU MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/11795
(KHARPITO)
|
3420004000NRG23Z240820220558408
|
24/08/2022
|
SHITAL DEVI
|
3420004WL0021000
|
SHITAL DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHITAL DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-001/11800
(KHARPITO)
|
3420004000NRG23Z240820220558410
|
24/08/2022
|
SUKAR MAHTO
|
3420004WL0021000
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUKAR MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-001/11861
(KHARPITO)
|
3420004000NRG23Z240820220558415
|
24/08/2022
|
ANUPLAL MAHTO
|
3420004WL0021000
|
ANUPLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANUPLAL MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-001/11874
(KHARPITO)
|
3420004000NRG23Z240820220558416
|
24/08/2022
|
BHOLA RAM MAHTO
|
3420004WL0021000
|
BHOLA RAM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BHOLA RAM MAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-001/11893
(KHARPITO)
|
3420004000NRG23Z240820220558417
|
24/08/2022
|
MAHLU KUMAR
|
3420004WL0021000
|
MAHLU KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHLU KUMAR
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-001/11895
(KHARPITO)
|
3420004000NRG23Z240820220558418
|
24/08/2022
|
GANGIYA DEVI
|
3420004WL0021000
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GANGIYA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-001/11898
(KHARPITO)
|
3420004000NRG23Z240820220558419
|
24/08/2022
|
CHATRADHARI CHOUDHRY
|
3420004WL0021000
|
CHATRADHARI CHOUDHRY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHATRADHARI CHOUDHRY
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-001/11907
(KHARPITO)
|
3420004000NRG23Z240820220558420
|
24/08/2022
|
NAKUL MAHTO
|
3420004WL0021000
|
NAKUL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NAKUL MAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-001/11916
(KHARPITO)
|
3420004000NRG23Z240820220558421
|
24/08/2022
|
AHILYA DEVI
|
3420004WL0021000
|
AHILYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AHILYA DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-001/11938
(KHARPITO)
|
3420004000NRG23Z240820220558422
|
24/08/2022
|
BALESHWAR CHOUDARY
|
3420004WL0021000
|
BALESHWAR CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BALESHWAR CHOUDARY
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-001/11981
(KHARPITO)
|
3420004000NRG23Z240820220558423
|
24/08/2022
|
RAJESH KR. CHOUDARY
|
3420004WL0021000
|
RAJESH KR. CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAJESH KR. CHOUDARY
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-001/11983
(KHARPITO)
|
3420004000NRG23Z240820220558424
|
24/08/2022
|
MITHLESH CHOUDHARY
|
3420004WL0021000
|
MITHLESH CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MITHLESH CHOUDHARY
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-001/11983
(KHARPITO)
|
3420004000NRG23Z240820220558425
|
24/08/2022
|
SABITA CHOUDHARY
|
3420004WL0021000
|
SABITA CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SABITA CHOUDHARY
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-001/12008
(KHARPITO)
|
3420004000NRG23Z240820220558426
|
24/08/2022
|
DEGNARAYAN CHOUDHRY
|
3420004WL0021000
|
DEGNARAYAN CHOUDHRY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DEGNARAYAN CHOUDHRY
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-001/12015
(KHARPITO)
|
3420004000NRG23Z240820220558427
|
24/08/2022
|
GUDDIYA DEVI
|
3420004WL0021000
|
GUDDIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GUDDIYA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-001/165858
(KHARPITO)
|
3420004000NRG23Z240820220558429
|
24/08/2022
|
BHAKUR MAHTO
|
3420004WL0021000
|
BHAKUR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHAKUR MAHTO
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-001/19479
(KHARPITO)
|
3420004000NRG23Z240820220558431
|
24/08/2022
|
BHUNESWAR RAVIDAS
|
3420004WL0021000
|
BHUNESWAR RAVIDAS
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHUNESWAR RAVIDAS
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-001/3229
(KHARPITO)
|
3420004000NRG23Z240820220558435
|
24/08/2022
|
LAXMI KUMARI
|
3420004WL0021000
|
LAXMI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LAXMI KUMARI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-001/3246
(KHARPITO)
|
3420004000NRG23Z240820220558437
|
24/08/2022
|
arti kumari
|
3420004WL0021000
|
arti kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
arti kumari
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-001/3246
(KHARPITO)
|
3420004000NRG23Z240820220558436
|
24/08/2022
|
arti kumari
|
3420004WL0021000
|
arti kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
arti kumari
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-001/3247
(KHARPITO)
|
3420004000NRG23Z240820220558439
|
24/08/2022
|
kiran kumari
|
3420004WL0021000
|
kiran kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
kiran kumari
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-001/3247
(KHARPITO)
|
3420004000NRG23Z240820220558438
|
24/08/2022
|
kiran kumari
|
3420004WL0021000
|
kiran kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
kiran kumari
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-002/3872
(KHARPITO)
|
3420004000NRG23Z240820220558359
|
24/08/2022
|
KABULAN KHATUN
|
3420004WL0021000
|
KABULAN KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KABULAN KHATUN
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-002/3872
(KHARPITO)
|
3420004000NRG23Z240820220558356
|
24/08/2022
|
KABULAN KHATUN
|
3420004WL0021000
|
KABULAN KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KABULAN KHATUN
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-002/3874
(KHARPITO)
|
3420004000NRG23Z240820220558358
|
24/08/2022
|
AALIM ANSARI
|
3420004WL0021000
|
AALIM ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AALIM ANSARI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-002/3874
(KHARPITO)
|
3420004000NRG23Z240820220558357
|
24/08/2022
|
AALIM ANSARI
|
3420004WL0021000
|
AALIM ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AALIM ANSARI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-002/3875
(KHARPITO)
|
3420004000NRG23Z240820220558361
|
24/08/2022
|
MO.AFJAL HUSSAIN
|
3420004WL0021000
|
MO.AFJAL HUSSAIN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MO.AFJAL HUSSAIN
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-002/3875
(KHARPITO)
|
3420004000NRG23Z240820220558360
|
24/08/2022
|
MO.AFJAL HUSSAIN
|
3420004WL0021000
|
MO.AFJAL HUSSAIN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MO.AFJAL HUSSAIN
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-002/40980
(KHARPITO)
|
3420004000NRG23Z240820220558368
|
24/08/2022
|
ANITA DEVI
|
3420004WL0021000
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANITA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-002/40980
(KHARPITO)
|
3420004000NRG23Z240820220558367
|
24/08/2022
|
ANITA DEVI
|
3420004WL0021000
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANITA DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-002/4177
(KHARPITO)
|
3420004000NRG23Z240820220558366
|
24/08/2022
|
BEBI DEVI
|
3420004WL0021000
|
BEBI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BEBI DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-002/4177
(KHARPITO)
|
3420004000NRG23Z240820220558365
|
24/08/2022
|
BEBI DEVI
|
3420004WL0021000
|
BEBI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BEBI DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-002/4240
(KHARPITO)
|
3420004000NRG23Z240820220558369
|
24/08/2022
|
AABHA RANI
|
3420004WL0021000
|
AABHA RANI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AABHA RANI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-002/42804
(KHARPITO)
|
3420004000NRG23Z240820220558371
|
24/08/2022
|
ROHIT KUMAR
|
3420004WL0021000
|
ROHIT KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ROHIT KUMAR
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-002/42804
(KHARPITO)
|
3420004000NRG23Z240820220558370
|
24/08/2022
|
ROHIT KUMAR
|
3420004WL0021000
|
ROHIT KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ROHIT KUMAR
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-002/4713
(KHARPITO)
|
3420004000NRG23Z240820220558373
|
24/08/2022
|
SARFRAJ ANSARI
|
3420004WL0021000
|
SARFRAJ ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SARFRAJ ANSARI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-002/4713
(KHARPITO)
|
3420004000NRG23Z240820220558372
|
24/08/2022
|
SARFRAJ ANSARI
|
3420004WL0021000
|
SARFRAJ ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SARFRAJ ANSARI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-002/48652
(KHARPITO)
|
3420004000NRG23Z240820220558375
|
24/08/2022
|
USHA DEVI
|
3420004WL0021000
|
USHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
USHA DEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-002/4875
(KHARPITO)
|
3420004000NRG23Z240820220558377
|
24/08/2022
|
KAJAL DEVI
|
3420004WL0021000
|
KAJAL DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KAJAL DEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-002/4908
(KHARPITO)
|
3420004000NRG23Z240820220558376
|
24/08/2022
|
MOHAN TURI
|
3420004WL0021000
|
MOHAN TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MOHAN TURI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-002/4919
(KHARPITO)
|
3420004000NRG23Z240820220558379
|
24/08/2022
|
SUNIL KANDU
|
3420004WL0021000
|
SUNIL KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUNIL KANDU
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-002/4919
(KHARPITO)
|
3420004000NRG23Z240820220558378
|
24/08/2022
|
SUNIL KANDU
|
3420004WL0021000
|
SUNIL KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUNIL KANDU
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-002/5058
(KHARPITO)
|
3420004000NRG23Z240820220558381
|
24/08/2022
|
NIRANJAN KUMAR NAYAK
|
3420004WL0021000
|
NIRANJAN KUMAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NIRANJAN KUMAR NAYAK
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/5058
(KHARPITO)
|
3420004000NRG23Z240820220558380
|
24/08/2022
|
NIRANJAN KUMAR NAYAK
|
3420004WL0021000
|
NIRANJAN KUMAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NIRANJAN KUMAR NAYAK
|
()
|
|
52
|
NAWADIH
|
JH-20-004-016-002/5100
(KHARPITO)
|
3420004000NRG23Z240820220558382
|
24/08/2022
|
AJAY KUMAR SAW
|
3420004WL0021000
|
AJAY KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AJAY KUMAR SAW
|
()
|
|
53
|
NAWADIH
|
JH-20-004-016-002/5464
(KHARPITO)
|
3420004000NRG23Z240820220558384
|
24/08/2022
|
JAMILA KHATUN
|
3420004WL0021000
|
JAMILA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAMILA KHATUN
|
()
|
|
54
|
NAWADIH
|
JH-20-004-016-002/5464
(KHARPITO)
|
3420004000NRG23Z240820220558383
|
24/08/2022
|
JAMILA KHATUN
|
3420004WL0021000
|
JAMILA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAMILA KHATUN
|
()
|
|
55
|
NAWADIH
|
JH-20-004-016-002/6317
(KHARPITO)
|
3420004000NRG23Z240820220558387
|
24/08/2022
|
MD SAMSUL ANSARI
|
3420004WL0021000
|
MD SAMSUL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD SAMSUL ANSARI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-016-002/6317
(KHARPITO)
|
3420004000NRG23Z240820220558389
|
24/08/2022
|
MD SAMSUL ANSARI
|
3420004WL0021000
|
MD SAMSUL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD SAMSUL ANSARI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-016-002/64195
(KHARPITO)
|
3420004000NRG23Z240820220558388
|
24/08/2022
|
JIWADHAN MAHTO
|
3420004WL0021000
|
JIWADHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JIWADHAN MAHTO
|
()
|
|
58
|
NAWADIH
|
JH-20-004-016-002/6908
(KHARPITO)
|
3420004000NRG23Z240820220558343
|
24/08/2022
|
REHANA KHATUN
|
3420004WL0021000
|
REHANA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REHANA KHATUN
|
()
|
|
59
|
NAWADIH
|
JH-20-004-016-002/6908
(KHARPITO)
|
3420004000NRG23Z240820220558342
|
24/08/2022
|
REHANA KHATUN
|
3420004WL0021000
|
REHANA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REHANA KHATUN
|
()
|
|
60
|
NAWADIH
|
JH-20-004-016-002/701
(KHARPITO)
|
3420004000NRG23Z240820220558391
|
24/08/2022
|
SANJAY NAYAK
|
3420004WL0021000
|
SANJAY NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SANJAY NAYAK
|
()
|
|
61
|
NAWADIH
|
JH-20-004-016-002/702
(KHARPITO)
|
3420004000NRG23Z240820220558392
|
24/08/2022
|
GOVIND NAYAK
|
3420004WL0021000
|
GOVIND NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GOVIND NAYAK
|
()
|
|
62
|
NAWADIH
|
JH-20-004-016-002/711
(KHARPITO)
|
3420004000NRG23Z240820220558340
|
24/08/2022
|
DHANESHWAR PANDIT
|
3420004WL0021000
|
DHANESHWAR PANDIT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DHANESHWAR PANDIT
|
()
|
|
63
|
NAWADIH
|
JH-20-004-016-002/7163
(KHARPITO)
|
3420004000NRG23Z240820220558341
|
24/08/2022
|
ANIL KUMAR SAW
|
3420004WL0021000
|
ANIL KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANIL KUMAR SAW
|
()
|
|
64
|
NAWADIH
|
JH-20-004-016-002/7286
(KHARPITO)
|
3420004000NRG23Z240820220558347
|
24/08/2022
|
MAHESH KANDU
|
3420004WL0021000
|
MAHESH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHESH KANDU
|
()
|
|
65
|
NAWADIH
|
JH-20-004-016-002/7286
(KHARPITO)
|
3420004000NRG23Z240820220558346
|
24/08/2022
|
MAHESH KANDU
|
3420004WL0021000
|
MAHESH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHESH KANDU
|
()
|
|
66
|
NAWADIH
|
JH-20-004-016-002/73641
(KHARPITO)
|
3420004000NRG23Z240820220558349
|
24/08/2022
|
PARDEEP TURI
|
3420004WL0021000
|
PARDEEP TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARDEEP TURI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-016-002/73641
(KHARPITO)
|
3420004000NRG23Z240820220558348
|
24/08/2022
|
PARDEEP TURI
|
3420004WL0021000
|
PARDEEP TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARDEEP TURI
|
()
|
|
68
|
NAWADIH
|
JH-20-004-016-002/7389
(KHARPITO)
|
3420004000NRG23Z240820220558350
|
24/08/2022
|
ANAND KUMAR
|
3420004WL0021000
|
ANAND KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANAND KUMAR
|
()
|
|
69
|
NAWADIH
|
JH-20-004-016-002/7469
(KHARPITO)
|
3420004000NRG23Z240820220558351
|
24/08/2022
|
ARUN NAYAK
|
3420004WL0021000
|
ARUN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ARUN NAYAK
|
()
|
|
70
|
NAWADIH
|
JH-20-004-016-002/7510
(KHARPITO)
|
3420004000NRG23Z240820220558352
|
24/08/2022
|
ANITA KUMARI
|
3420004WL0021000
|
ANITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANITA KUMARI
|
()
|
|
71
|
NAWADIH
|
JH-20-004-016-002/752
(KHARPITO)
|
3420004000NRG23Z240820220558353
|
24/08/2022
|
SURAJ NAYAK
|
3420004WL0021000
|
SURAJ NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SURAJ NAYAK
|
()
|
|
72
|
NAWADIH
|
JH-20-004-016-002/7522
(KHARPITO)
|
3420004000NRG23Z240820220558354
|
24/08/2022
|
SUNITA KUMARI
|
3420004WL0021000
|
SUNITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUNITA KUMARI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-016-002/7735
(KHARPITO)
|
3420004000NRG23Z240820220558337
|
24/08/2022
|
DILIP TURI
|
3420004WL0021000
|
DILIP TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DILIP TURI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-016-002/8040
(KHARPITO)
|
3420004000NRG23Z240820220558338
|
24/08/2022
|
AMBIYA DEVI
|
3420004WL0021000
|
AMBIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AMBIYA DEVI
|
()
|
|
75
|
NAWADIH
|
JH-20-004-016-002/80734
(KHARPITO)
|
3420004000NRG23Z240820220558335
|
24/08/2022
|
MURTI DEVI
|
3420004WL0021000
|
MURTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MURTI DEVI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-016-002/80734
(KHARPITO)
|
3420004000NRG23Z240820220558339
|
24/08/2022
|
MURTI DEVI
|
3420004WL0021000
|
MURTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MURTI DEVI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-016-002/8147
(KHARPITO)
|
3420004000NRG23Z240820220558336
|
24/08/2022
|
SURAJ KUMAR SAW
|
3420004WL0021000
|
SURAJ KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SURAJ KUMAR SAW
|
()
|
|
78
|
NAWADIH
|
JH-20-004-016-002/8366
(KHARPITO)
|
3420004000NRG23Z240820220558141
|
24/08/2022
|
AJAMUL ANSARI
|
3420004WL0021000
|
AJAMUL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AJAMUL ANSARI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-016-002/8366
(KHARPITO)
|
3420004000NRG23Z240820220558140
|
24/08/2022
|
AJAMUL ANSARI
|
3420004WL0021000
|
AJAMUL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AJAMUL ANSARI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-016-002/8401
(KHARPITO)
|
3420004000NRG23Z240820220558334
|
24/08/2022
|
PARTIMA KUMARI
|
3420004WL0021000
|
PARTIMA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARTIMA KUMARI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-016-002/8401
(KHARPITO)
|
3420004000NRG23Z240820220558143
|
24/08/2022
|
PARTIMA KUMARI
|
3420004WL0021000
|
PARTIMA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARTIMA KUMARI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-016-002/84281
(KHARPITO)
|
3420004000NRG23Z240820220558147
|
24/08/2022
|
RITIKA KUMARI
|
3420004WL0021000
|
RITIKA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RITIKA KUMARI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-016-002/84681
(KHARPITO)
|
3420004000NRG23Z240820220558151
|
24/08/2022
|
REKHA KUMARI
|
3420004WL0021000
|
REKHA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REKHA KUMARI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-016-002/84681
(KHARPITO)
|
3420004000NRG23Z240820220558150
|
24/08/2022
|
REKHA KUMARI
|
3420004WL0021000
|
REKHA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REKHA KUMARI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-016-002/84681
(KHARPITO)
|
3420004000NRG23Z240820220558149
|
24/08/2022
|
REKHA KUMARI
|
3420004WL0021000
|
REKHA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REKHA KUMARI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-016-002/8547
(KHARPITO)
|
3420004000NRG23Z240820220558152
|
24/08/2022
|
BUDHANI DEVI
|
3420004WL0021000
|
BUDHANI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BUDHANI DEVI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-016-002/8553
(KHARPITO)
|
3420004000NRG23Z240820220558153
|
24/08/2022
|
ASHOK KUMAR
|
3420004WL0021000
|
ASHOK KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ASHOK KUMAR
|
()
|
|
88
|
NAWADIH
|
JH-20-004-016-002/8555
(KHARPITO)
|
3420004000NRG23Z240820220558154
|
24/08/2022
|
SOHRAM SINGH
|
3420004WL0021000
|
SOHRAM SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SOHRAM SINGH
|
()
|
|
89
|
NAWADIH
|
JH-20-004-016-002/8618
(KHARPITO)
|
3420004000NRG23Z240820220558155
|
24/08/2022
|
SUSHILA DEVI
|
3420004WL0021000
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUSHILA DEVI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-016-002/8625
(KHARPITO)
|
3420004000NRG23Z240820220558333
|
24/08/2022
|
MADINA KHATUN
|
3420004WL0021000
|
MADINA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MADINA KHATUN
|
()
|
|
91
|
NAWADIH
|
JH-20-004-016-002/8625
(KHARPITO)
|
3420004000NRG23Z240820220558332
|
24/08/2022
|
MADINA KHATUN
|
3420004WL0021000
|
MADINA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MADINA KHATUN
|
()
|
|
92
|
NAWADIH
|
JH-20-004-016-002/88943
(KHARPITO)
|
3420004000NRG23Z240820220558162
|
24/08/2022
|
Tabarak Ansari
|
3420004WL0021000
|
Tabarak Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
Tabarak Ansari
|
()
|
|
93
|
NAWADIH
|
JH-20-004-016-002/88943
(KHARPITO)
|
3420004000NRG23Z240820220558161
|
24/08/2022
|
Tabarak Ansari
|
3420004WL0021000
|
Tabarak Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
Tabarak Ansari
|
()
|
|
94
|
NAWADIH
|
JH-20-004-016-002/8928
(KHARPITO)
|
3420004000NRG23Z240820220558328
|
24/08/2022
|
TARAJUN KHATOON
|
3420004WL0021000
|
TARAJUN KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TARAJUN KHATOON
|
()
|
|
95
|
NAWADIH
|
JH-20-004-016-002/8928
(KHARPITO)
|
3420004000NRG23Z240820220558327
|
24/08/2022
|
TARAJUN KHATOON
|
3420004WL0021000
|
TARAJUN KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TARAJUN KHATOON
|
()
|
|
96
|
NAWADIH
|
JH-20-004-016-002/8930
(KHARPITO)
|
3420004000NRG23Z240820220558326
|
24/08/2022
|
SAHDEV TURI
|
3420004WL0021000
|
SAHDEV TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAHDEV TURI
|
()
|
|
97
|
NAWADIH
|
JH-20-004-016-002/8930
(KHARPITO)
|
3420004000NRG23Z240820220558325
|
24/08/2022
|
SAHDEV TURI
|
3420004WL0021000
|
SAHDEV TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAHDEV TURI
|
()
|
|
98
|
NAWADIH
|
JH-20-004-016-002/9000
(KHARPITO)
|
3420004000NRG23Z240820220558324
|
24/08/2022
|
SAKILA BIBI
|
3420004WL0021000
|
SAKILA BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAKILA BIBI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-016-002/9000
(KHARPITO)
|
3420004000NRG23Z240820220558323
|
24/08/2022
|
SAKILA BIBI
|
3420004WL0021000
|
SAKILA BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAKILA BIBI
|
()
|
|
100
|
NAWADIH
|
JH-20-004-016-002/90057
(KHARPITO)
|
3420004000NRG23Z240820220558322
|
24/08/2022
|
PARKASH KUMAR TURI
|
3420004WL0021000
|
PARKASH KUMAR TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PARKASH KUMAR TURI
|
()
|
|
101
|
NAWADIH
|
JH-20-004-016-002/90057
(KHARPITO)
|
3420004000NRG23Z240820220558321
|
24/08/2022
|
PARKASH KUMAR TURI
|
3420004WL0021000
|
PARKASH KUMAR TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PARKASH KUMAR TURI
|
()
|
|
102
|
NAWADIH
|
JH-20-004-016-002/9032
(KHARPITO)
|
3420004000NRG23Z240820220558169
|
24/08/2022
|
PRIYANKA KUMARI
|
3420004WL0021000
|
PRIYANKA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PRIYANKA KUMARI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-016-002/90433
(KHARPITO)
|
3420004000NRG23Z240820220558170
|
24/08/2022
|
CHANDO DEVI
|
3420004WL0021000
|
CHANDO DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHANDO DEVI
|
()
|
|
104
|
NAWADIH
|
JH-20-004-016-002/91310
(KHARPITO)
|
3420004000NRG23Z240820220558173
|
24/08/2022
|
DARSHAN PANDIT
|
3420004WL0021000
|
DARSHAN PANDIT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DARSHAN PANDIT
|
()
|
|
105
|
NAWADIH
|
JH-20-004-016-002/9161
(KHARPITO)
|
3420004000NRG23Z240820220558174
|
24/08/2022
|
MUKESH KUMAR SINGH
|
3420004WL0021000
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MUKESH KUMAR SINGH
|
()
|
|
106
|
NAWADIH
|
JH-20-004-016-002/9190
(KHARPITO)
|
3420004000NRG23Z240820220558177
|
24/08/2022
|
DIVYA BHARTI
|
3420004WL0021000
|
DIVYA BHARTI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DIVYA BHARTI
|
()
|
|
107
|
NAWADIH
|
JH-20-004-016-002/9190
(KHARPITO)
|
3420004000NRG23Z240820220558176
|
24/08/2022
|
DIVYA BHARTI
|
3420004WL0021000
|
DIVYA BHARTI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DIVYA BHARTI
|
()
|
|
108
|
NAWADIH
|
JH-20-004-016-002/9190
(KHARPITO)
|
3420004000NRG23Z240820220558175
|
24/08/2022
|
DIVYA BHARTI
|
3420004WL0021000
|
DIVYA BHARTI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DIVYA BHARTI
|
()
|
|
109
|
NAWADIH
|
JH-20-004-016-002/9309
(KHARPITO)
|
3420004000NRG23Z240820220558180
|
24/08/2022
|
SANTOSH NAYAK
|
3420004WL0021000
|
SANTOSH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANTOSH NAYAK
|
()
|
|
110
|
NAWADIH
|
JH-20-004-016-002/9309
(KHARPITO)
|
3420004000NRG23Z240820220558179
|
24/08/2022
|
SANTOSH NAYAK
|
3420004WL0021000
|
SANTOSH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANTOSH NAYAK
|
()
|
|
111
|
NAWADIH
|
JH-20-004-016-002/938
(KHARPITO)
|
3420004000NRG23Z240820220558184
|
24/08/2022
|
MAHDEV TURI
|
3420004WL0021000
|
MAHDEV TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MAHDEV TURI
|
()
|
|
112
|
NAWADIH
|
JH-20-004-016-002/938
(KHARPITO)
|
3420004000NRG23Z240820220558183
|
24/08/2022
|
MAHDEV TURI
|
3420004WL0021000
|
MAHDEV TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MAHDEV TURI
|
()
|
|
113
|
NAWADIH
|
JH-20-004-016-002/9389
(KHARPITO)
|
3420004000NRG23Z240820220558185
|
24/08/2022
|
ALI HUSSAIN
|
3420004WL0021000
|
ALI HUSSAIN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ALI HUSSAIN
|
()
|
|
114
|
NAWADIH
|
JH-20-004-016-002/93933
(KHARPITO)
|
3420004000NRG23Z240820220558194
|
24/08/2022
|
KISHOR KUMAR
|
3420004WL0021000
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KISHOR KUMAR
|
()
|
|
115
|
NAWADIH
|
JH-20-004-016-002/93933
(KHARPITO)
|
3420004000NRG23Z240820220558187
|
24/08/2022
|
KISHOR KUMAR
|
3420004WL0021000
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KISHOR KUMAR
|
()
|
|
116
|
NAWADIH
|
JH-20-004-016-002/93933
(KHARPITO)
|
3420004000NRG23Z240820220558186
|
24/08/2022
|
KISHOR KUMAR
|
3420004WL0021000
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KISHOR KUMAR
|
()
|
|
117
|
NAWADIH
|
JH-20-004-016-002/9402
(KHARPITO)
|
3420004000NRG23Z240820220558190
|
24/08/2022
|
KOUSHLYA DEVI
|
3420004WL0021000
|
KOUSHLYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KOUSHLYA DEVI
|
()
|
|
118
|
NAWADIH
|
JH-20-004-016-002/9402
(KHARPITO)
|
3420004000NRG23Z240820220558189
|
24/08/2022
|
KOUSHLYA DEVI
|
3420004WL0021000
|
KOUSHLYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KOUSHLYA DEVI
|
()
|
|
119
|
NAWADIH
|
JH-20-004-016-002/9402
(KHARPITO)
|
3420004000NRG23Z240820220558188
|
24/08/2022
|
KOUSHLYA DEVI
|
3420004WL0021000
|
KOUSHLYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KOUSHLYA DEVI
|
()
|
|
120
|
NAWADIH
|
JH-20-004-016-002/9403
(KHARPITO)
|
3420004000NRG23Z240820220558193
|
24/08/2022
|
HEERALAL NAYAK
|
3420004WL0021000
|
HEERALAL NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HEERALAL NAYAK
|
()
|
|
121
|
NAWADIH
|
JH-20-004-016-002/9403
(KHARPITO)
|
3420004000NRG23Z240820220558192
|
24/08/2022
|
HEERALAL NAYAK
|
3420004WL0021000
|
HEERALAL NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HEERALAL NAYAK
|
()
|
|
122
|
NAWADIH
|
JH-20-004-016-002/9403
(KHARPITO)
|
3420004000NRG23Z240820220558191
|
24/08/2022
|
HEERALAL NAYAK
|
3420004WL0021000
|
HEERALAL NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HEERALAL NAYAK
|
()
|
|
123
|
NAWADIH
|
JH-20-004-016-002/9404
(KHARPITO)
|
3420004000NRG23Z240820220558199
|
24/08/2022
|
SARASWATI KUMARI
|
3420004WL0021000
|
SARASWATI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SARASWATI KUMARI
|
()
|
|
124
|
NAWADIH
|
JH-20-004-016-002/9404
(KHARPITO)
|
3420004000NRG23Z240820220558196
|
24/08/2022
|
SARASWATI KUMARI
|
3420004WL0021000
|
SARASWATI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SARASWATI KUMARI
|
()
|
|
125
|
NAWADIH
|
JH-20-004-016-002/9404
(KHARPITO)
|
3420004000NRG23Z240820220558195
|
24/08/2022
|
SARASWATI KUMARI
|
3420004WL0021000
|
SARASWATI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SARASWATI KUMARI
|
()
|
|
126
|
NAWADIH
|
JH-20-004-016-002/9404
(KHARPITO)
|
3420004000NRG23Z240820220558320
|
24/08/2022
|
SARASWATI KUMARI
|
3420004WL0021000
|
SARASWATI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SARASWATI KUMARI
|
()
|
|
127
|
NAWADIH
|
JH-20-004-016-002/9404
(KHARPITO)
|
3420004000NRG23Z240820220558318
|
24/08/2022
|
SARASWATI KUMARI
|
3420004WL0021000
|
SARASWATI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SARASWATI KUMARI
|
()
|
|
128
|
NAWADIH
|
JH-20-004-016-002/9405
(KHARPITO)
|
3420004000NRG23Z240820220558319
|
24/08/2022
|
HIRALAL SAW
|
3420004WL0021000
|
HIRALAL SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HIRALAL SAW
|
()
|
|
129
|
NAWADIH
|
JH-20-004-016-002/9405
(KHARPITO)
|
3420004000NRG23Z240820220558198
|
24/08/2022
|
HIRALAL SAW
|
3420004WL0021000
|
HIRALAL SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HIRALAL SAW
|
()
|
|
130
|
NAWADIH
|
JH-20-004-016-002/9405
(KHARPITO)
|
3420004000NRG23Z240820220558197
|
24/08/2022
|
HIRALAL SAW
|
3420004WL0021000
|
HIRALAL SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HIRALAL SAW
|
()
|
|
131
|
NAWADIH
|
JH-20-004-016-002/9406
(KHARPITO)
|
3420004000NRG23Z240820220558205
|
24/08/2022
|
PRADIP KUMAR
|
3420004WL0021000
|
PRADIP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PRADIP KUMAR
|
()
|
|
132
|
NAWADIH
|
JH-20-004-016-002/9406
(KHARPITO)
|
3420004000NRG23Z240820220558204
|
24/08/2022
|
PRADIP KUMAR
|
3420004WL0021000
|
PRADIP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PRADIP KUMAR
|
()
|
|
133
|
NAWADIH
|
JH-20-004-016-002/9406
(KHARPITO)
|
3420004000NRG23Z240820220558200
|
24/08/2022
|
PRADIP KUMAR
|
3420004WL0021000
|
PRADIP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PRADIP KUMAR
|
()
|
|
134
|
NAWADIH
|
JH-20-004-016-002/9406
(KHARPITO)
|
3420004000NRG23Z240820220558317
|
24/08/2022
|
PRADIP KUMAR
|
3420004WL0021000
|
PRADIP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PRADIP KUMAR
|
()
|
|
135
|
NAWADIH
|
JH-20-004-016-002/9424
(KHARPITO)
|
3420004000NRG23Z240820220558207
|
24/08/2022
|
DHANJAY TURI
|
3420004WL0021000
|
DHANJAY TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DHANJAY TURI
|
()
|
|
136
|
NAWADIH
|
JH-20-004-016-002/9476
(KHARPITO)
|
3420004000NRG23Z240820220558208
|
24/08/2022
|
NAKUL NAYAK
|
3420004WL0021000
|
NAKUL NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NAKUL NAYAK
|
()
|
|
137
|
NAWADIH
|
JH-20-004-016-002/9513
(KHARPITO)
|
3420004000NRG23Z240820220558209
|
24/08/2022
|
SONY DEVI
|
3420004WL0021000
|
SONY DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONY DEVI
|
()
|
|
138
|
NAWADIH
|
JH-20-004-016-002/9513
(KHARPITO)
|
3420004000NRG23Z240820220558314
|
24/08/2022
|
SONY DEVI
|
3420004WL0021000
|
SONY DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONY DEVI
|
()
|
|
139
|
NAWADIH
|
JH-20-004-016-002/9518
(KHARPITO)
|
3420004000NRG23Z240820220558218
|
24/08/2022
|
JYOTI KUMARI
|
3420004WL0021000
|
JYOTI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JYOTI KUMARI
|
()
|
|
140
|
NAWADIH
|
JH-20-004-016-002/9518
(KHARPITO)
|
3420004000NRG23Z240820220558217
|
24/08/2022
|
JYOTI KUMARI
|
3420004WL0021000
|
JYOTI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JYOTI KUMARI
|
()
|
|
141
|
NAWADIH
|
JH-20-004-016-002/9518
(KHARPITO)
|
3420004000NRG23Z240820220558216
|
24/08/2022
|
JYOTI KUMARI
|
3420004WL0021000
|
JYOTI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JYOTI KUMARI
|
()
|
|
142
|
NAWADIH
|
JH-20-004-016-002/9522
(KHARPITO)
|
3420004000NRG23Z240820220558212
|
24/08/2022
|
NARAYAN NAYAK
|
3420004WL0021000
|
NARAYAN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NARAYAN NAYAK
|
()
|
|
143
|
NAWADIH
|
JH-20-004-016-002/9522
(KHARPITO)
|
3420004000NRG23Z240820220558211
|
24/08/2022
|
NARAYAN NAYAK
|
3420004WL0021000
|
NARAYAN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NARAYAN NAYAK
|
()
|
|
144
|
NAWADIH
|
JH-20-004-016-002/9522
(KHARPITO)
|
3420004000NRG23Z240820220558210
|
24/08/2022
|
NARAYAN NAYAK
|
3420004WL0021000
|
NARAYAN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NARAYAN NAYAK
|
()
|
|
145
|
NAWADIH
|
JH-20-004-016-002/9523
(KHARPITO)
|
3420004000NRG23Z240820220558214
|
24/08/2022
|
RUPA KUMARI
|
3420004WL0021000
|
RUPA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RUPA KUMARI
|
()
|
|
146
|
NAWADIH
|
JH-20-004-016-002/9523
(KHARPITO)
|
3420004000NRG23Z240820220558213
|
24/08/2022
|
RUPA KUMARI
|
3420004WL0021000
|
RUPA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RUPA KUMARI
|
()
|
|
147
|
NAWADIH
|
JH-20-004-016-002/9557
(KHARPITO)
|
3420004000NRG23Z240820220558316
|
24/08/2022
|
SARITA DEVI
|
3420004WL0021000
|
SARITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SARITA DEVI
|
()
|
|
148
|
NAWADIH
|
JH-20-004-016-002/9557
(KHARPITO)
|
3420004000NRG23Z240820220558315
|
24/08/2022
|
SARITA DEVI
|
3420004WL0021000
|
SARITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SARITA DEVI
|
()
|
|
149
|
NAWADIH
|
JH-20-004-016-002/9560
(KHARPITO)
|
3420004000NRG23Z240820220558313
|
24/08/2022
|
ANITA DEVI
|
3420004WL0021000
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANITA DEVI
|
()
|
|
150
|
NAWADIH
|
JH-20-004-016-002/9560
(KHARPITO)
|
3420004000NRG23Z240820220558312
|
24/08/2022
|
ANITA DEVI
|
3420004WL0021000
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANITA DEVI
|
()
|
|
151
|
NAWADIH
|
JH-20-004-016-002/9560
(KHARPITO)
|
3420004000NRG23Z240820220558221
|
24/08/2022
|
ANITA DEVI
|
3420004WL0021000
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANITA DEVI
|
()
|
|
152
|
NAWADIH
|
JH-20-004-016-002/9589
(KHARPITO)
|
3420004000NRG23Z240820220558223
|
24/08/2022
|
LUKHIYA DEVI
|
3420004WL0021000
|
LUKHIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LUKHIYA DEVI
|
()
|
|
153
|
NAWADIH
|
JH-20-004-016-002/9589
(KHARPITO)
|
3420004000NRG23Z240820220558222
|
24/08/2022
|
LUKHIYA DEVI
|
3420004WL0021000
|
LUKHIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LUKHIYA DEVI
|
()
|
|
154
|
NAWADIH
|
JH-20-004-016-002/9598
(KHARPITO)
|
3420004000NRG23Z240820220558225
|
24/08/2022
|
JAMAL ANSARI
|
3420004WL0021000
|
JAMAL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JAMAL ANSARI
|
()
|
|
155
|
NAWADIH
|
JH-20-004-016-002/9598
(KHARPITO)
|
3420004000NRG23Z240820220558224
|
24/08/2022
|
JAMAL ANSARI
|
3420004WL0021000
|
JAMAL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JAMAL ANSARI
|
()
|
|
156
|
NAWADIH
|
JH-20-004-016-002/9647
(KHARPITO)
|
3420004000NRG23Z240820220558229
|
24/08/2022
|
MAHENDRA MAHTO
|
3420004WL0021000
|
MAHENDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHENDRA MAHTO
|
()
|
|
157
|
NAWADIH
|
JH-20-004-016-002/9664
(KHARPITO)
|
3420004000NRG23Z240820220558308
|
24/08/2022
|
OMPRAKASH SAW
|
3420004WL0021000
|
OMPRAKASH SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
OMPRAKASH SAW
|
()
|
|
158
|
NAWADIH
|
JH-20-004-016-002/9664
(KHARPITO)
|
3420004000NRG23Z240820220558307
|
24/08/2022
|
OMPRAKASH SAW
|
3420004WL0021000
|
OMPRAKASH SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
OMPRAKASH SAW
|
()
|
|
159
|
NAWADIH
|
JH-20-004-016-002/97407
(KHARPITO)
|
3420004000NRG23Z240820220558231
|
24/08/2022
|
AJIT KUMAR
|
3420004WL0021000
|
AJIT KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AJIT KUMAR
|
()
|
|
160
|
NAWADIH
|
JH-20-004-016-002/97407
(KHARPITO)
|
3420004000NRG23Z240820220558230
|
24/08/2022
|
AJIT KUMAR
|
3420004WL0021000
|
AJIT KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AJIT KUMAR
|
()
|
|
161
|
NAWADIH
|
JH-20-004-016-002/9874
(KHARPITO)
|
3420004000NRG23Z240820220558306
|
24/08/2022
|
SURESH KANDU
|
3420004WL0021000
|
SURESH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SURESH KANDU
|
()
|
|
162
|
NAWADIH
|
JH-20-004-016-002/9874
(KHARPITO)
|
3420004000NRG23Z240820220558305
|
24/08/2022
|
SURESH KANDU
|
3420004WL0021000
|
SURESH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SURESH KANDU
|
()
|
|
163
|
NAWADIH
|
JH-20-004-016-002/99
(KHARPITO)
|
3420004000NRG23Z240820220558246
|
24/08/2022
|
BELIYA DEVI
|
3420004WL0021000
|
BELIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BELIYA DEVI
|
()
|
|
164
|
NAWADIH
|
JH-20-004-016-002/99
(KHARPITO)
|
3420004000NRG23Z240820220558245
|
24/08/2022
|
BELIYA DEVI
|
3420004WL0021000
|
BELIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BELIYA DEVI
|
()
|
|
165
|
NAWADIH
|
JH-20-004-016-002/99
(KHARPITO)
|
3420004000NRG23Z240820220558242
|
24/08/2022
|
BELIYA DEVI
|
3420004WL0021000
|
BELIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BELIYA DEVI
|
()
|
|
166
|
NAWADIH
|
JH-20-004-016-002/9952
(KHARPITO)
|
3420004000NRG23Z240820220558302
|
24/08/2022
|
SHANKAR NAYAK
|
3420004WL0021000
|
SHANKAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHANKAR NAYAK
|
()
|
|
167
|
NAWADIH
|
JH-20-004-016-002/9953
(KHARPITO)
|
3420004000NRG23Z240820220558304
|
24/08/2022
|
AJAY KUMAR
|
3420004WL0021000
|
AJAY KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AJAY KUMAR
|
()
|
|
168
|
NAWADIH
|
JH-20-004-016-002/9953
(KHARPITO)
|
3420004000NRG23Z240820220558303
|
24/08/2022
|
AJAY KUMAR
|
3420004WL0021000
|
AJAY KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AJAY KUMAR
|
()
|
|
169
|
NAWADIH
|
JH-20-004-016-002/9955
(KHARPITO)
|
3420004000NRG23Z240820220558250
|
24/08/2022
|
DEEPAK KUMAR SAW
|
3420004WL0021000
|
DEEPAK KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEEPAK KUMAR SAW
|
()
|
|
170
|
NAWADIH
|
JH-20-004-016-002/9955
(KHARPITO)
|
3420004000NRG23Z240820220558249
|
24/08/2022
|
DEEPAK KUMAR SAW
|
3420004WL0021000
|
DEEPAK KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEEPAK KUMAR SAW
|
()
|
|
171
|
NAWADIH
|
JH-20-004-016-002/9957
(KHARPITO)
|
3420004000NRG23Z240820220558252
|
24/08/2022
|
NIRMAL SAW
|
3420004WL0021000
|
NIRMAL SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NIRMAL SAW
|
()
|
|
172
|
NAWADIH
|
JH-20-004-016-002/9957
(KHARPITO)
|
3420004000NRG23Z240820220558251
|
24/08/2022
|
NIRMAL SAW
|
3420004WL0021000
|
NIRMAL SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NIRMAL SAW
|
()
|
|
173
|
NAWADIH
|
JH-20-004-016-002/9959
(KHARPITO)
|
3420004000NRG23Z240820220558253
|
24/08/2022
|
BAIJNATH NAYAK
|
3420004WL0021000
|
BAIJNATH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BAIJNATH NAYAK
|
()
|
|
174
|
NAWADIH
|
JH-20-004-016-002/9961
(KHARPITO)
|
3420004000NRG23Z240820220558255
|
24/08/2022
|
PARWATI KUMARI
|
3420004WL0021000
|
PARWATI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARWATI KUMARI
|
()
|
|
175
|
NAWADIH
|
JH-20-004-016-002/9961
(KHARPITO)
|
3420004000NRG23Z240820220558254
|
24/08/2022
|
PARWATI KUMARI
|
3420004WL0021000
|
PARWATI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARWATI KUMARI
|
()
|
|
176
|
NAWADIH
|
JH-20-004-016-003/10003
(KHARPITO)
|
3420004000NRG23Z240820220558256
|
24/08/2022
|
SUMIYA DEVI
|
3420004WL0021000
|
SUMIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUMIYA DEVI
|
()
|
|
177
|
NAWADIH
|
JH-20-004-016-003/10905
(KHARPITO)
|
3420004000NRG23Z240820220558248
|
24/08/2022
|
GANGIYA DEVI
|
3420004WL0021000
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GANGIYA DEVI
|
()
|
|
178
|
NAWADIH
|
JH-20-004-016-003/10905
(KHARPITO)
|
3420004000NRG23Z240820220558247
|
24/08/2022
|
GANGIYA DEVI
|
3420004WL0021000
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GANGIYA DEVI
|
()
|
|
179
|
NAWADIH
|
JH-20-004-016-003/10948
(KHARPITO)
|
3420004000NRG23Z240820220558258
|
24/08/2022
|
CHINTA MANI MAHTO
|
3420004WL0021000
|
CHINTA MANI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHINTA MANI MAHTO
|
()
|
|
180
|
NAWADIH
|
JH-20-004-016-003/10948
(KHARPITO)
|
3420004000NRG23Z240820220558257
|
24/08/2022
|
CHINTA MANI MAHTO
|
3420004WL0021000
|
CHINTA MANI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHINTA MANI MAHTO
|
()
|
|
181
|
NAWADIH
|
JH-20-004-016-003/10987
(KHARPITO)
|
3420004000NRG23Z240820220558259
|
24/08/2022
|
SOMAR MAHTO
|
3420004WL0021000
|
SOMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SOMAR MAHTO
|
()
|
|
182
|
NAWADIH
|
JH-20-004-016-003/10997
(KHARPITO)
|
3420004000NRG23Z240820220558262
|
24/08/2022
|
CHURAMAN MAHTO
|
3420004WL0021000
|
CHURAMAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHURAMAN MAHTO
|
()
|
|
183
|
NAWADIH
|
JH-20-004-016-003/10997
(KHARPITO)
|
3420004000NRG23Z240820220558260
|
24/08/2022
|
CHURAMAN MAHTO
|
3420004WL0021000
|
CHURAMAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHURAMAN MAHTO
|
()
|
|
184
|
NAWADIH
|
JH-20-004-016-003/10997
(KHARPITO)
|
3420004000NRG23Z240820220558261
|
24/08/2022
|
KOKILCHAND MAHTO
|
3420004WL0021000
|
KOKILCHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KOKILCHAND MAHTO
|
()
|
|
185
|
NAWADIH
|
JH-20-004-016-003/11002
(KHARPITO)
|
3420004000NRG23Z240820220558264
|
24/08/2022
|
SITA DEVI
|
3420004WL0021000
|
SITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SITA DEVI
|
()
|
|
186
|
NAWADIH
|
JH-20-004-016-003/11002
(KHARPITO)
|
3420004000NRG23Z240820220558263
|
24/08/2022
|
SITA DEVI
|
3420004WL0021000
|
SITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SITA DEVI
|
()
|
|
187
|
NAWADIH
|
JH-20-004-016-003/11023
(KHARPITO)
|
3420004000NRG23Z240820220558266
|
24/08/2022
|
BALESHWAR MAHTO
|
3420004WL0021000
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BALESHWAR MAHTO
|
()
|
|
188
|
NAWADIH
|
JH-20-004-016-003/11023
(KHARPITO)
|
3420004000NRG23Z240820220558265
|
24/08/2022
|
BALESHWAR MAHTO
|
3420004WL0021000
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BALESHWAR MAHTO
|
()
|
|
189
|
NAWADIH
|
JH-20-004-016-003/1610
(KHARPITO)
|
3420004000NRG23Z240820220558273
|
24/08/2022
|
SAPNA DEVI
|
3420004WL0021000
|
SAPNA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAPNA DEVI
|
()
|
|
190
|
NAWADIH
|
JH-20-004-016-003/1610
(KHARPITO)
|
3420004000NRG23Z240820220558272
|
24/08/2022
|
SAPNA DEVI
|
3420004WL0021000
|
SAPNA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAPNA DEVI
|
()
|
|
191
|
NAWADIH
|
JH-20-004-016-003/165936
(KHARPITO)
|
3420004000NRG23Z240820220558276
|
24/08/2022
|
RAMESHWAR MAHTO
|
3420004WL0021000
|
RAMESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAMESHWAR MAHTO
|
()
|
|
192
|
NAWADIH
|
JH-20-004-016-003/165936
(KHARPITO)
|
3420004000NRG23Z240820220558275
|
24/08/2022
|
RAMESHWAR MAHTO
|
3420004WL0021000
|
RAMESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAMESHWAR MAHTO
|
()
|
|
193
|
NAWADIH
|
JH-20-004-016-003/165942
(KHARPITO)
|
3420004000NRG23Z240820220558278
|
24/08/2022
|
SUNIL KUMAR MAHTO
|
3420004WL0021000
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUNIL KUMAR MAHTO
|
()
|
|
194
|
NAWADIH
|
JH-20-004-016-003/165942
(KHARPITO)
|
3420004000NRG23Z240820220558277
|
24/08/2022
|
SUNIL KUMAR MAHTO
|
3420004WL0021000
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUNIL KUMAR MAHTO
|
()
|
|
195
|
NAWADIH
|
JH-20-004-016-003/165945
(KHARPITO)
|
3420004000NRG23Z240820220558279
|
24/08/2022
|
NIMA DEVI
|
3420004WL0021000
|
NIMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NIMA DEVI
|
()
|
|
196
|
NAWADIH
|
JH-20-004-016-003/2481
(KHARPITO)
|
3420004000NRG23Z240820220558281
|
24/08/2022
|
MURET SINGH
|
3420004WL0021000
|
MURET SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MURET SINGH
|
()
|
|
197
|
NAWADIH
|
JH-20-004-016-003/3058
(KHARPITO)
|
3420004000NRG23Z240820220558283
|
24/08/2022
|
UMESH KUMAR MAHTO
|
3420004WL0021000
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
UMESH KUMAR MAHTO
|
()
|
|
198
|
NAWADIH
|
JH-20-004-016-003/3931
(KHARPITO)
|
3420004000NRG23Z240820220558286
|
24/08/2022
|
RUKDANI SINGH
|
3420004WL0021000
|
RUKDANI SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RUKDANI SINGH
|
()
|
|
199
|
NAWADIH
|
JH-20-004-016-003/4437
(KHARPITO)
|
3420004000NRG23Z240820220558287
|
24/08/2022
|
GOVERDHAN MAHTO
|
3420004WL0021000
|
GOVERDHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GOVERDHAN MAHTO
|
()
|
|
200
|
NAWADIH
|
JH-20-004-016-003/4555
(KHARPITO)
|
3420004000NRG23Z240820220558288
|
24/08/2022
|
RATHO SINGH
|
3420004WL0021000
|
RATHO SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RATHO SINGH
|
()
|
|
201
|
NAWADIH
|
JH-20-004-016-003/46299
(KHARPITO)
|
3420004000NRG23Z240820220558290
|
24/08/2022
|
NIRMAL MAHTO
|
3420004WL0021000
|
NIRMAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NIRMAL MAHTO
|
()
|
|
202
|
NAWADIH
|
JH-20-004-016-003/46299
(KHARPITO)
|
3420004000NRG23Z240820220558289
|
24/08/2022
|
NIRMAL MAHTO
|
3420004WL0021000
|
NIRMAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NIRMAL MAHTO
|
()
|
|
203
|
NAWADIH
|
JH-20-004-016-003/47062
(KHARPITO)
|
3420004000NRG23Z240820220558291
|
24/08/2022
|
GYANCHAND MAHTO
|
3420004WL0021000
|
GYANCHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GYANCHAND MAHTO
|
()
|
|
204
|
NAWADIH
|
JH-20-004-016-003/5516
(KHARPITO)
|
3420004000NRG23Z240820220558294
|
24/08/2022
|
YOGENDRA KUMAR MAHTO
|
3420004WL0021000
|
YOGENDRA KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
YOGENDRA KUMAR MAHTO
|
()
|
|
205
|
NAWADIH
|
JH-20-004-016-003/5516
(KHARPITO)
|
3420004000NRG23Z240820220558293
|
24/08/2022
|
YOGENDRA KUMAR MAHTO
|
3420004WL0021000
|
YOGENDRA KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
YOGENDRA KUMAR MAHTO
|
()
|
|
206
|
NAWADIH
|
JH-20-004-016-003/59474
(KHARPITO)
|
3420004000NRG23Z240820220558296
|
24/08/2022
|
NANKU SINH
|
3420004WL0021000
|
NANKU SINH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NANKU SINH
|
()
|
|
207
|
NAWADIH
|
JH-20-004-016-003/6086
(KHARPITO)
|
3420004000NRG23Z240820220558297
|
24/08/2022
|
DAULAT KUMAR MAHTO
|
3420004WL0021000
|
DAULAT KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DAULAT KUMAR MAHTO
|
()
|
|
208
|
NAWADIH
|
JH-20-004-016-003/7159
(KHARPITO)
|
3420004000NRG23Z240820220558298
|
24/08/2022
|
radhika devi
|
3420004WL0021000
|
radhika devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
radhika devi
|
()
|
|
209
|
NAWADIH
|
JH-20-004-016-003/7434
(KHARPITO)
|
3420004000NRG23Z240820220558299
|
24/08/2022
|
SANICHARI DEVI
|
3420004WL0021000
|
SANICHARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SANICHARI DEVI
|
()
|
|
210
|
NAWADIH
|
JH-20-004-016-003/8256
(KHARPITO)
|
3420004000NRG23Z240820220558300
|
24/08/2022
|
REWATLAL MAHTO
|
3420004WL0021000
|
REWATLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REWATLAL MAHTO
|
()
|
|
211
|
NAWADIH
|
JH-20-004-016-003/9287
(KHARPITO)
|
3420004000NRG23Z240820220558394
|
24/08/2022
|
SURENDAR MAHTO
|
3420004WL0021000
|
SURENDAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SURENDAR MAHTO
|
()
|
|
212
|
NAWADIH
|
JH-20-004-016-003/9287
(KHARPITO)
|
3420004000NRG23Z240820220558393
|
24/08/2022
|
SURENDAR MAHTO
|
3420004WL0021000
|
SURENDAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SURENDAR MAHTO
|
()
|
|
213
|
NAWADIH
|
JH-20-004-016-003/9295
(KHARPITO)
|
3420004000NRG23Z240820220558395
|
24/08/2022
|
LAKSHMAN TURI
|
3420004WL0021000
|
LAKSHMAN TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LAKSHMAN TURI
|
()
|
|
214
|
NAWADIH
|
JH-20-004-027-005/2106
(POTSO)
|
3420004000NRG23Z240820220558398
|
24/08/2022
|
ravishankar mahto
|
3420004WL0021000
|
ravishankar mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ravishankar mahto
|
()
|
|
215
|
NAWADIH
|
JH-20-004-027-005/5525
(POTSO)
|
3420004000NRG23Z240820220558400
|
24/08/2022
|
ARTI KUMARI
|
3420004WL0021000
|
ARTI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
216
|
NAWADIH
|
JH-20-004-016-002/9311
(KHARPITO)
|
3420004000NRG23Z240820220558182
|
24/08/2022
|
SUMAN KUMARI
|
3420004WL0021000
|
SUMAN KUMARI
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUMAN KUMARI
|
()
|
|
217
|
NAWADIH
|
JH-20-004-016-002/9311
(KHARPITO)
|
3420004000NRG23Z240820220558181
|
24/08/2022
|
SUMAN KUMARI
|
3420004WL0021000
|
SUMAN KUMARI
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
218
|
NAWADIH
|
JH-20-004-016-002/8417
(KHARPITO)
|
3420004000NRG23Z240820220558146
|
24/08/2022
|
BINOD PANDIT
|
3420004WL0021000
|
BINOD PANDIT
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BINOD PANDIT
|
()
|
|
219
|
NAWADIH
|
JH-20-004-016-002/8417
(KHARPITO)
|
3420004000NRG23Z240820220558145
|
24/08/2022
|
BINOD PANDIT
|
3420004WL0021000
|
BINOD PANDIT
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BINOD PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
220
|
NAWADIH
|
JH-20-004-016-001/12454
(KHARPITO)
|
3420004000NRG23Z240820220558428
|
24/08/2022
|
DEEPAK KUMAR MAHTO
|
3420004WL0021000
|
DEEPAK KUMAR MAHTO
|
00078
|
CNRB0006004
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
221
|
NAWADIH
|
JH-20-004-016-001/1080405
(KHARPITO)
|
3420004000NRG23Z240820220558402
|
24/08/2022
|
CHETLAL MAHTO
|
3420004WL0021000
|
CHETLAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHETLAL MAHTO
|
()
|
|
222
|
NAWADIH
|
JH-20-004-016-001/1080421
(KHARPITO)
|
3420004000NRG23Z240820220558405
|
24/08/2022
|
SARITA DEVI
|
3420004WL0021000
|
SARITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SARITA DEVI
|
()
|
|
223
|
NAWADIH
|
JH-20-004-016-001/11798
(KHARPITO)
|
3420004000NRG23Z240820220558409
|
24/08/2022
|
GUNYA DEVI
|
3420004WL0021000
|
GUNYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GUNYA DEVI
|
()
|
|
224
|
NAWADIH
|
JH-20-004-016-001/11801
(KHARPITO)
|
3420004000NRG23Z240820220558411
|
24/08/2022
|
BALESHWAR BAURI
|
3420004WL0021000
|
BALESHWAR BAURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BALESHWAR BAURI
|
()
|
|
225
|
NAWADIH
|
JH-20-004-016-001/11805
(KHARPITO)
|
3420004000NRG23Z240820220558412
|
24/08/2022
|
MALATI DEVI
|
3420004WL0021000
|
MALATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MALATI DEVI
|
()
|
|
226
|
NAWADIH
|
JH-20-004-016-001/11830
(KHARPITO)
|
3420004000NRG23Z240820220558414
|
24/08/2022
|
KHEMNARAYAN CHOUDHRY
|
3420004WL0021000
|
KHEMNARAYAN CHOUDHRY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHEMNARAYAN CHOUDHRY
|
()
|
|
227
|
NAWADIH
|
JH-20-004-016-001/11830
(KHARPITO)
|
3420004000NRG23Z240820220558413
|
24/08/2022
|
KHEMNARAYAN CHOUDHRY
|
3420004WL0021000
|
KHEMNARAYAN CHOUDHRY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHEMNARAYAN CHOUDHRY
|
()
|
|
228
|
NAWADIH
|
JH-20-004-016-001/17379-A
(KHARPITO)
|
3420004000NRG23Z240820220558430
|
24/08/2022
|
JANKI DEVI
|
3420004WL0021000
|
JANKI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JANKI DEVI
|
()
|
|
229
|
NAWADIH
|
JH-20-004-016-001/1959
(KHARPITO)
|
3420004000NRG23Z240820220558432
|
24/08/2022
|
DEWANTI DEVI
|
3420004WL0021000
|
DEWANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEWANTI DEVI
|
()
|
|
230
|
NAWADIH
|
JH-20-004-016-001/2252
(KHARPITO)
|
3420004000NRG23Z240820220558433
|
24/08/2022
|
ROHIT RAVIDAS
|
3420004WL0021000
|
ROHIT RAVIDAS
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ROHIT RAVIDAS
|
()
|
|
231
|
NAWADIH
|
JH-20-004-016-001/2354
(KHARPITO)
|
3420004000NRG23Z240820220558434
|
24/08/2022
|
KHUSHBU DEVI
|
3420004WL0021000
|
KHUSHBU DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHUSHBU DEVI
|
()
|
|
232
|
NAWADIH
|
JH-20-004-016-002/4021
(KHARPITO)
|
3420004000NRG23Z240820220558364
|
24/08/2022
|
NASIMA KHATUN
|
3420004WL0021000
|
NASIMA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NASIMA KHATUN
|
()
|
|
233
|
NAWADIH
|
JH-20-004-016-002/4021
(KHARPITO)
|
3420004000NRG23Z240820220558363
|
24/08/2022
|
NASIMA KHATUN
|
3420004WL0021000
|
NASIMA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NASIMA KHATUN
|
()
|
|
234
|
NAWADIH
|
JH-20-004-016-002/4726
(KHARPITO)
|
3420004000NRG23Z240820220558374
|
24/08/2022
|
SANJU KUMARI
|
3420004WL0021000
|
SANJU KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANJU KUMARI
|
()
|
|
235
|
NAWADIH
|
JH-20-004-016-002/72441
(KHARPITO)
|
3420004000NRG23Z240820220558345
|
24/08/2022
|
SARIFAN KHATOON
|
3420004WL0021000
|
SARIFAN KHATOON
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SARIFAN KHATOON
|
()
|
|
236
|
NAWADIH
|
JH-20-004-016-002/72441
(KHARPITO)
|
3420004000NRG23Z240820220558344
|
24/08/2022
|
SARIFAN KHATOON
|
3420004WL0021000
|
SARIFAN KHATOON
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SARIFAN KHATOON
|
()
|
|
237
|
NAWADIH
|
JH-20-004-016-002/7677
(KHARPITO)
|
3420004000NRG23Z240820220558355
|
24/08/2022
|
KALAWATI DEVI
|
3420004WL0021000
|
KALAWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KALAWATI DEVI
|
()
|
|
238
|
NAWADIH
|
JH-20-004-016-002/8386
(KHARPITO)
|
3420004000NRG23Z240820220558144
|
24/08/2022
|
LILAWATI DEVI
|
3420004WL0021000
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LILAWATI DEVI
|
()
|
|
239
|
NAWADIH
|
JH-20-004-016-002/8386
(KHARPITO)
|
3420004000NRG23Z240820220558142
|
24/08/2022
|
LILAWATI DEVI
|
3420004WL0021000
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LILAWATI DEVI
|
()
|
|
240
|
NAWADIH
|
JH-20-004-016-002/8440
(KHARPITO)
|
3420004000NRG23Z240820220558148
|
24/08/2022
|
MD.FIROJ ANSARI
|
3420004WL0021000
|
MD.FIROJ ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD.FIROJ ANSARI
|
()
|
|
241
|
NAWADIH
|
JH-20-004-016-002/8707
(KHARPITO)
|
3420004000NRG23Z240820220558156
|
24/08/2022
|
SONI DEVI
|
3420004WL0021000
|
SONI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONI DEVI
|
()
|
|
242
|
NAWADIH
|
JH-20-004-016-002/8770
(KHARPITO)
|
3420004000NRG23Z240820220558157
|
24/08/2022
|
SUMITRA DEVI
|
3420004WL0021000
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUMITRA DEVI
|
()
|
|
243
|
NAWADIH
|
JH-20-004-016-002/8770
(KHARPITO)
|
3420004000NRG23Z240820220558329
|
24/08/2022
|
SUMITRA DEVI
|
3420004WL0021000
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUMITRA DEVI
|
()
|
|
244
|
NAWADIH
|
JH-20-004-016-002/8774
(KHARPITO)
|
3420004000NRG23Z240820220558331
|
24/08/2022
|
NILAM KUMARI
|
3420004WL0021000
|
NILAM KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NILAM KUMARI
|
()
|
|
245
|
NAWADIH
|
JH-20-004-016-002/8774
(KHARPITO)
|
3420004000NRG23Z240820220558330
|
24/08/2022
|
NILAM KUMARI
|
3420004WL0021000
|
NILAM KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NILAM KUMARI
|
()
|
|
246
|
NAWADIH
|
JH-20-004-016-002/8836
(KHARPITO)
|
3420004000NRG23Z240820220558158
|
24/08/2022
|
HEMANTI DEVI
|
3420004WL0021000
|
HEMANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HEMANTI DEVI
|
()
|
|
247
|
NAWADIH
|
JH-20-004-016-002/8838
(KHARPITO)
|
3420004000NRG23Z240820220558160
|
24/08/2022
|
SURESH TURI
|
3420004WL0021000
|
SURESH TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SURESH TURI
|
()
|
|
248
|
NAWADIH
|
JH-20-004-016-002/8838
(KHARPITO)
|
3420004000NRG23Z240820220558159
|
24/08/2022
|
SURESH TURI
|
3420004WL0021000
|
SURESH TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SURESH TURI
|
()
|
|
249
|
NAWADIH
|
JH-20-004-016-002/8915
(KHARPITO)
|
3420004000NRG23Z240820220558163
|
24/08/2022
|
SUSHILA DEVI
|
3420004WL0021000
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUSHILA DEVI
|
()
|
|
250
|
NAWADIH
|
JH-20-004-016-002/8963
(KHARPITO)
|
3420004000NRG23Z240820220558164
|
24/08/2022
|
SAMILA BIBI
|
3420004WL0021000
|
SAMILA BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAMILA BIBI
|
()
|
|
251
|
NAWADIH
|
JH-20-004-016-002/90003
(KHARPITO)
|
3420004000NRG23Z240820220558167
|
24/08/2022
|
KIRAN KUMARI
|
3420004WL0021000
|
KIRAN KUMARI
|
00354
|
PUNB0114200
|
105
|
105
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KIRAN KUMARI
|
()
|
|
252
|
NAWADIH
|
JH-20-004-016-002/90003
(KHARPITO)
|
3420004000NRG23Z240820220558166
|
24/08/2022
|
KIRAN KUMARI
|
3420004WL0021000
|
KIRAN KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KIRAN KUMARI
|
()
|
|
253
|
NAWADIH
|
JH-20-004-016-002/90003
(KHARPITO)
|
3420004000NRG23Z240820220558165
|
24/08/2022
|
KIRAN KUMARI
|
3420004WL0021000
|
KIRAN KUMARI
|
00354
|
PUNB0114200
|
15
|
15
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KIRAN KUMARI
|
()
|
|
254
|
NAWADIH
|
JH-20-004-016-002/9024
(KHARPITO)
|
3420004000NRG23Z240820220558168
|
24/08/2022
|
SALMA KHATUN
|
3420004WL0021000
|
SALMA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SALMA KHATUN
|
()
|
|
255
|
NAWADIH
|
JH-20-004-016-002/9248
(KHARPITO)
|
3420004000NRG23Z240820220558178
|
24/08/2022
|
TILESHWARI DEVI
|
3420004WL0021000
|
TILESHWARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TILESHWARI DEVI
|
()
|
|
256
|
NAWADIH
|
JH-20-004-016-002/9408
(KHARPITO)
|
3420004000NRG23Z240820220558203
|
24/08/2022
|
MALA DEVI
|
3420004WL0021000
|
MALA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MALA DEVI
|
()
|
|
257
|
NAWADIH
|
JH-20-004-016-002/9408
(KHARPITO)
|
3420004000NRG23Z240820220558202
|
24/08/2022
|
MALA DEVI
|
3420004WL0021000
|
MALA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MALA DEVI
|
()
|
|
258
|
NAWADIH
|
JH-20-004-016-002/9408
(KHARPITO)
|
3420004000NRG23Z240820220558201
|
24/08/2022
|
MALA DEVI
|
3420004WL0021000
|
MALA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MALA DEVI
|
()
|
|
259
|
NAWADIH
|
JH-20-004-016-002/94087
(KHARPITO)
|
3420004000NRG23Z240820220558206
|
24/08/2022
|
ASAMUN KHATUN
|
3420004WL0021000
|
ASAMUN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ASAMUN KHATUN
|
()
|
|
260
|
NAWADIH
|
JH-20-004-016-002/9517
(KHARPITO)
|
3420004000NRG23Z240820220558215
|
24/08/2022
|
RADHA SAW
|
3420004WL0021000
|
RADHA SAW
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RADHA SAW
|
()
|
|
261
|
NAWADIH
|
JH-20-004-016-002/9521
(KHARPITO)
|
3420004000NRG23Z240820220558220
|
24/08/2022
|
KHRIYA DEVI
|
3420004WL0021000
|
KHRIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHRIYA DEVI
|
()
|
|
262
|
NAWADIH
|
JH-20-004-016-002/9521
(KHARPITO)
|
3420004000NRG23Z240820220558219
|
24/08/2022
|
KHRIYA DEVI
|
3420004WL0021000
|
KHRIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHRIYA DEVI
|
()
|
|
263
|
NAWADIH
|
JH-20-004-016-002/9608
(KHARPITO)
|
3420004000NRG23Z240820220558227
|
24/08/2022
|
DAULAT KUMAR CHOUDHARY
|
3420004WL0021000
|
DAULAT KUMAR CHOUDHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DAULAT KUMAR CHOUDHARY
|
()
|
|
264
|
NAWADIH
|
JH-20-004-016-002/9608
(KHARPITO)
|
3420004000NRG23Z240820220558226
|
24/08/2022
|
DAULAT KUMAR CHOUDHARY
|
3420004WL0021000
|
DAULAT KUMAR CHOUDHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DAULAT KUMAR CHOUDHARY
|
()
|
|
265
|
NAWADIH
|
JH-20-004-016-002/9622
(KHARPITO)
|
3420004000NRG23Z240820220558228
|
24/08/2022
|
DHANESHWARI DEVI
|
3420004WL0021000
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DHANESHWARI DEVI
|
()
|
|
266
|
NAWADIH
|
JH-20-004-016-002/9622
(KHARPITO)
|
3420004000NRG23Z240820220558311
|
24/08/2022
|
DHANESHWARI DEVI
|
3420004WL0021000
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DHANESHWARI DEVI
|
()
|
|
267
|
NAWADIH
|
JH-20-004-016-002/9622
(KHARPITO)
|
3420004000NRG23Z240820220558310
|
24/08/2022
|
DHANESHWARI DEVI
|
3420004WL0021000
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DHANESHWARI DEVI
|
()
|
|
268
|
NAWADIH
|
JH-20-004-016-002/9764
(KHARPITO)
|
3420004000NRG23Z240820220558309
|
24/08/2022
|
PADMA DEVI
|
3420004WL0021000
|
PADMA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PADMA DEVI
|
()
|
|
269
|
NAWADIH
|
JH-20-004-016-002/9844
(KHARPITO)
|
3420004000NRG23Z240820220558233
|
24/08/2022
|
RAMBALAK CHODHARY
|
3420004WL0021000
|
RAMBALAK CHODHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAMBALAK CHODHARY
|
()
|
|
270
|
NAWADIH
|
JH-20-004-016-002/9844
(KHARPITO)
|
3420004000NRG23Z240820220558232
|
24/08/2022
|
RAMBALAK CHODHARY
|
3420004WL0021000
|
RAMBALAK CHODHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAMBALAK CHODHARY
|
()
|
|
271
|
NAWADIH
|
JH-20-004-016-002/9944
(KHARPITO)
|
3420004000NRG23Z240820220558235
|
24/08/2022
|
SUNITA MAHTO
|
3420004WL0021000
|
SUNITA MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUNITA MAHTO
|
()
|
|
272
|
NAWADIH
|
JH-20-004-016-002/9944
(KHARPITO)
|
3420004000NRG23Z240820220558234
|
24/08/2022
|
SUNITA MAHTO
|
3420004WL0021000
|
SUNITA MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUNITA MAHTO
|
()
|
|
273
|
NAWADIH
|
JH-20-004-016-002/9945
(KHARPITO)
|
3420004000NRG23Z240820220558237
|
24/08/2022
|
MEGHANI DEVI
|
3420004WL0021000
|
MEGHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MEGHANI DEVI
|
()
|
|
274
|
NAWADIH
|
JH-20-004-016-002/9945
(KHARPITO)
|
3420004000NRG23Z240820220558236
|
24/08/2022
|
PARDEEP KUMAR MAHTO
|
3420004WL0021000
|
PARDEEP KUMAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARDEEP KUMAR MAHTO
|
()
|
|
275
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23Z240820220558238
|
24/08/2022
|
MADHO MAHTO
|
3420004WL0021000
|
MADHO MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MADHO MAHTO
|
()
|
|
276
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23Z240820220558240
|
24/08/2022
|
MADHO MAHTO
|
3420004WL0021000
|
MADHO MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MADHO MAHTO
|
()
|
|
277
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23Z240820220558239
|
24/08/2022
|
UMIYA DEVI
|
3420004WL0021000
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
UMIYA DEVI
|
()
|
|
278
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23Z240820220558241
|
24/08/2022
|
UMIYA DEVI
|
3420004WL0021000
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
UMIYA DEVI
|
()
|
|
279
|
NAWADIH
|
JH-20-004-016-002/9948
(KHARPITO)
|
3420004000NRG23Z240820220558244
|
24/08/2022
|
HEMANTI DEVI
|
3420004WL0021000
|
HEMANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HEMANTI DEVI
|
()
|
|
280
|
NAWADIH
|
JH-20-004-016-002/9948
(KHARPITO)
|
3420004000NRG23Z240820220558243
|
24/08/2022
|
HEMANTI DEVI
|
3420004WL0021000
|
HEMANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HEMANTI DEVI
|
()
|
|
281
|
NAWADIH
|
JH-20-004-016-003/11047
(KHARPITO)
|
3420004000NRG23Z240820220558274
|
24/08/2022
|
CHOLARAM MAHTO
|
3420004WL0021000
|
CHOLARAM MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHOLARAM MAHTO
|
()
|
|
282
|
NAWADIH
|
JH-20-004-016-003/11047
(KHARPITO)
|
3420004000NRG23Z240820220558268
|
24/08/2022
|
CHOLARAM MAHTO
|
3420004WL0021000
|
CHOLARAM MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHOLARAM MAHTO
|
()
|
|
283
|
NAWADIH
|
JH-20-004-016-003/11047
(KHARPITO)
|
3420004000NRG23Z240820220558267
|
24/08/2022
|
CHOLARAM MAHTO
|
3420004WL0021000
|
CHOLARAM MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHOLARAM MAHTO
|
()
|
|
284
|
NAWADIH
|
JH-20-004-016-003/11054
(KHARPITO)
|
3420004000NRG23Z240820220558271
|
24/08/2022
|
CHANDO DEVI
|
3420004WL0021000
|
CHANDO DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHANDO DEVI
|
()
|
|
285
|
NAWADIH
|
JH-20-004-016-003/2371
(KHARPITO)
|
3420004000NRG23Z240820220558280
|
24/08/2022
|
NARAYAN MAHTO
|
3420004WL0021000
|
NARAYAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NARAYAN MAHTO
|
()
|
|
286
|
NAWADIH
|
JH-20-004-016-003/2565
(KHARPITO)
|
3420004000NRG23Z240820220558282
|
24/08/2022
|
DEVKI DEVI
|
3420004WL0021000
|
DEVKI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DEVKI DEVI
|
()
|
|
287
|
NAWADIH
|
JH-20-004-016-003/3411
(KHARPITO)
|
3420004000NRG23Z240820220558285
|
24/08/2022
|
UMESH KUMAR
|
3420004WL0021000
|
UMESH KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
UMESH KUMAR
|
()
|
|
288
|
NAWADIH
|
JH-20-004-016-003/3411
(KHARPITO)
|
3420004000NRG23Z240820220558284
|
24/08/2022
|
UMESH KUMAR
|
3420004WL0021000
|
UMESH KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
UMESH KUMAR
|
()
|
|
289
|
NAWADIH
|
JH-20-004-016-003/8800
(KHARPITO)
|
3420004000NRG23Z240820220558301
|
24/08/2022
|
MALTI DEVI
|
3420004WL0021000
|
MALTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MALTI DEVI
|
()
|
|
290
|
NAWADIH
|
JH-20-004-016-003/9663
(KHARPITO)
|
3420004000NRG23Z240820220558396
|
24/08/2022
|
AMBIYA DEVI
|
3420004WL0021000
|
AMBIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AMBIYA DEVI
|
()
|
|
291
|
NAWADIH
|
JH-20-004-016-003/9985
(KHARPITO)
|
3420004000NRG23Z240820220558397
|
24/08/2022
|
PUSPA KUMARI
|
3420004WL0021000
|
PUSPA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PUSPA KUMARI
|
()
|
|
292
|
NAWADIH
|
JH-20-004-027-005/2160
(POTSO)
|
3420004000NRG23Z240820220558399
|
24/08/2022
|
JYOTI KUMARI
|
3420004WL0021000
|
JYOTI KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JYOTI KUMARI
|
()
|
|
293
|
NAWADIH
|
JH-20-004-027-005/6828
(POTSO)
|
3420004000NRG23Z240820220558401
|
24/08/2022
|
bela devi
|
3420004WL0021000
|
bela devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
bela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
294
|
NAWADIH
|
JH-20-004-016-002/6705
(KHARPITO)
|
3420004000NRG23Z240820220558390
|
24/08/2022
|
VICKY KUMAR SAW
|
3420004WL0021000
|
VICKY KUMAR SAW
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
VICKY KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
295
|
NAWADIH
|
JH-20-004-016-003/11049
(KHARPITO)
|
3420004000NRG23Z240820220558270
|
24/08/2022
|
KULDEEP KUMAR
|
3420004WL0021000
|
KULDEEP KUMAR
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KULDEEP KUMAR
|
()
|
|
296
|
NAWADIH
|
JH-20-004-016-003/11049
(KHARPITO)
|
3420004000NRG23Z240820220558269
|
24/08/2022
|
KULDEEP KUMAR
|
3420004WL0021000
|
KULDEEP KUMAR
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KULDEEP KUMAR
|
()
|
|
297
|
NAWADIH
|
JH-20-004-016-003/5330
(KHARPITO)
|
3420004000NRG23Z240820220558295
|
24/08/2022
|
ASHOK KUMAR
|
3420004WL0021000
|
ASHOK KUMAR
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ASHOK KUMAR
|
()
|
|
298
|
NAWADIH
|
JH-20-004-016-003/5330
(KHARPITO)
|
3420004000NRG23Z240820220558292
|
24/08/2022
|
ASHOK KUMAR
|
3420004WL0021000
|
ASHOK KUMAR
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
299
|
NAWADIH
|
JH-20-004-016-002/5793
(KHARPITO)
|
3420004000NRG23Z240820220558386
|
24/08/2022
|
RASHIDA KHATOON
|
3420004WL0021000
|
RASHIDA KHATOON
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RASHIDA KHATOON
|
()
|
|
300
|
NAWADIH
|
JH-20-004-016-002/5793
(KHARPITO)
|
3420004000NRG23Z240820220558385
|
24/08/2022
|
RASHIDA KHATOON
|
3420004WL0021000
|
RASHIDA KHATOON
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RASHIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26940
|
26940
|
|
|
|
|
|
|
|