|
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-20-004-014-001/1730
(KACHHO)
|
3420004000NRG23Z300820220589788
|
30/08/2022
|
KALESHWARI DEVI
|
3420004WL0021657
|
KALESHWARI DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
KALESHWARI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-014-001/1730
(KACHHO)
|
3420004000NRG23Z300820220589740
|
30/08/2022
|
KALESHWARI DEVI
|
3420004WL0021657
|
KALESHWARI DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
KALESHWARI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-014-001/75187
(KACHHO)
|
3420004000NRG23Z300820220589855
|
30/08/2022
|
SEWANTI DEVI
|
3420004WL0021657
|
SEWANTI DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SEWANTI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-015-001/28432
(KANJKIRO)
|
3420004000NRG23Z300820220589793
|
30/08/2022
|
BALGOBIND PRAJAPTI
|
3420004WL0021657
|
BALGOBIND PRAJAPTI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BALGOBIND PRAJAPTI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-015-001/28432
(KANJKIRO)
|
3420004000NRG23Z300820220589807
|
30/08/2022
|
BALGOBIND PRAJAPTI
|
3420004WL0021657
|
BALGOBIND PRAJAPTI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BALGOBIND PRAJAPTI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-015-001/28432
(KANJKIRO)
|
3420004000NRG23Z300820220589683
|
30/08/2022
|
BALGOBIND PRAJAPTI
|
3420004WL0021657
|
BALGOBIND PRAJAPTI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BALGOBIND PRAJAPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-014-001/16944
(KACHHO)
|
3420004000NRG23Z300820220589862
|
30/08/2022
|
santosh manjhi
|
3420004WL0021657
|
santosh manjhi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
santosh manjhi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-014-001/16947
(KACHHO)
|
3420004000NRG23Z300820220589860
|
30/08/2022
|
LAKHAN KISKU
|
3420004WL0021657
|
LAKHAN KISKU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
LAKHAN KISKU
|
()
|
|
9
|
NAWADIH
|
JH-20-004-014-001/16947
(KACHHO)
|
3420004000NRG23Z300820220589881
|
30/08/2022
|
LAKHAN KISKU
|
3420004WL0021657
|
LAKHAN KISKU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
LAKHAN KISKU
|
()
|
|
10
|
NAWADIH
|
JH-20-004-014-001/16947
(KACHHO)
|
3420004000NRG23Z300820220589786
|
30/08/2022
|
LAKHAN KISKU
|
3420004WL0021657
|
LAKHAN KISKU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
LAKHAN KISKU
|
()
|
|
11
|
NAWADIH
|
JH-20-004-014-001/16947
(KACHHO)
|
3420004000NRG23Z300820220589738
|
30/08/2022
|
LAKHAN KISKU
|
3420004WL0021657
|
LAKHAN KISKU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
LAKHAN KISKU
|
()
|
|
12
|
NAWADIH
|
JH-20-004-014-001/1710
(KACHHO)
|
3420004000NRG23Z300820220589744
|
30/08/2022
|
GUNARAM KISKU
|
3420004WL0021657
|
GUNARAM KISKU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
GUNARAM KISKU
|
()
|
|
13
|
NAWADIH
|
JH-20-004-014-001/1710
(KACHHO)
|
3420004000NRG23Z300820220589785
|
30/08/2022
|
GUNARAM KISKU
|
3420004WL0021657
|
GUNARAM KISKU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
GUNARAM KISKU
|
()
|
|
14
|
NAWADIH
|
JH-20-004-014-001/1710
(KACHHO)
|
3420004000NRG23Z300820220589879
|
30/08/2022
|
GUNARAM KISKU
|
3420004WL0021657
|
GUNARAM KISKU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
GUNARAM KISKU
|
()
|
|
15
|
NAWADIH
|
JH-20-004-014-001/1710
(KACHHO)
|
3420004000NRG23Z300820220589861
|
30/08/2022
|
GUNARAM KISKU
|
3420004WL0021657
|
GUNARAM KISKU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
GUNARAM KISKU
|
()
|
|
16
|
NAWADIH
|
JH-20-004-014-001/1711
(KACHHO)
|
3420004000NRG23Z300820220589880
|
30/08/2022
|
SANTOSH SOREN
|
3420004WL0021657
|
SANTOSH SOREN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SANTOSH SOREN
|
()
|
|
17
|
NAWADIH
|
JH-20-004-014-001/1711
(KACHHO)
|
3420004000NRG23Z300820220589784
|
30/08/2022
|
SANTOSH SOREN
|
3420004WL0021657
|
SANTOSH SOREN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SANTOSH SOREN
|
()
|
|
18
|
NAWADIH
|
JH-20-004-014-001/1711
(KACHHO)
|
3420004000NRG23Z300820220589745
|
30/08/2022
|
SANTOSH SOREN
|
3420004WL0021657
|
SANTOSH SOREN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SANTOSH SOREN
|
()
|
|
19
|
NAWADIH
|
JH-20-004-014-001/1713
(KACHHO)
|
3420004000NRG23Z300820220589746
|
30/08/2022
|
BIRSHA BESRA
|
3420004WL0021657
|
BIRSHA BESRA
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BIRSHA BESRA
|
()
|
|
20
|
NAWADIH
|
JH-20-004-014-001/1713
(KACHHO)
|
3420004000NRG23Z300820220589783
|
30/08/2022
|
BIRSHA BESRA
|
3420004WL0021657
|
BIRSHA BESRA
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BIRSHA BESRA
|
()
|
|
21
|
NAWADIH
|
JH-20-004-014-001/1718
(KACHHO)
|
3420004000NRG23Z300820220589782
|
30/08/2022
|
MULIYA DEVI
|
3420004WL0021657
|
MULIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MULIYA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-014-001/1718
(KACHHO)
|
3420004000NRG23Z300820220589878
|
30/08/2022
|
MULIYA DEVI
|
3420004WL0021657
|
MULIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MULIYA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-014-001/1718
(KACHHO)
|
3420004000NRG23Z300820220589747
|
30/08/2022
|
MULIYA DEVI
|
3420004WL0021657
|
MULIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MULIYA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-014-001/1719
(KACHHO)
|
3420004000NRG23Z300820220589742
|
30/08/2022
|
DHANESHWAR TURI
|
3420004WL0021657
|
DHANESHWAR TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DHANESHWAR TURI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-014-001/1719
(KACHHO)
|
3420004000NRG23Z300820220589882
|
30/08/2022
|
DHANESHWAR TURI
|
3420004WL0021657
|
DHANESHWAR TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DHANESHWAR TURI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-014-001/1719
(KACHHO)
|
3420004000NRG23Z300820220589789
|
30/08/2022
|
DHANESHWAR TURI
|
3420004WL0021657
|
DHANESHWAR TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DHANESHWAR TURI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-014-001/1727
(KACHHO)
|
3420004000NRG23Z300820220589858
|
30/08/2022
|
MITHU TURI
|
3420004WL0021657
|
MITHU TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MITHU TURI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-014-001/3225
(KACHHO)
|
3420004000NRG23Z300820220589857
|
30/08/2022
|
CHOTELAL MURMU
|
3420004WL0021657
|
CHOTELAL MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
CHOTELAL MURMU
|
()
|
|
29
|
NAWADIH
|
JH-20-004-014-001/74884
(KACHHO)
|
3420004000NRG23Z300820220589791
|
30/08/2022
|
MIKU TURI
|
3420004WL0021657
|
MIKU TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MIKU TURI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-014-001/74884
(KACHHO)
|
3420004000NRG23Z300820220589739
|
30/08/2022
|
MIKU TURI
|
3420004WL0021657
|
MIKU TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MIKU TURI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-014-002/1159
(KACHHO)
|
3420004000NRG23Z300820220589710
|
30/08/2022
|
DILIP KUMAR MAHTO
|
3420004WL0021657
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DILIP KUMAR MAHTO
|
()
|
|
32
|
NAWADIH
|
JH-20-004-014-002/1799
(KACHHO)
|
3420004000NRG23Z300820220589752
|
30/08/2022
|
PYARI MAHTO
|
3420004WL0021657
|
PYARI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
PYARI MAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-014-002/1799
(KACHHO)
|
3420004000NRG23Z300820220589776
|
30/08/2022
|
PYARI MAHTO
|
3420004WL0021657
|
PYARI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
PYARI MAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-014-002/1800
(KACHHO)
|
3420004000NRG23Z300820220589779
|
30/08/2022
|
GANGA RAM MARANDI
|
3420004WL0021657
|
GANGA RAM MARANDI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
GANGA RAM MARANDI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-014-002/1800
(KACHHO)
|
3420004000NRG23Z300820220589750
|
30/08/2022
|
GANGA RAM MARANDI
|
3420004WL0021657
|
GANGA RAM MARANDI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
GANGA RAM MARANDI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-014-002/27488
(KACHHO)
|
3420004000NRG23Z300820220589931
|
30/08/2022
|
GEETA DEVI
|
3420004WL0021657
|
GEETA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
GEETA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-014-002/27572
(KACHHO)
|
3420004000NRG23Z300820220589713
|
30/08/2022
|
BHUNESHWAR MAHTO
|
3420004WL0021657
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BHUNESHWAR MAHTO
|
()
|
|
38
|
NAWADIH
|
JH-20-004-014-002/27574
(KACHHO)
|
3420004000NRG23Z300820220589748
|
30/08/2022
|
CHHEDI MAHTO
|
3420004WL0021657
|
CHHEDI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
CHHEDI MAHTO
|
()
|
|
39
|
NAWADIH
|
JH-20-004-014-002/27574
(KACHHO)
|
3420004000NRG23Z300820220589781
|
30/08/2022
|
CHHEDI MAHTO
|
3420004WL0021657
|
CHHEDI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
CHHEDI MAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-014-002/27574
(KACHHO)
|
3420004000NRG23Z300820220589877
|
30/08/2022
|
CHHEDI MAHTO
|
3420004WL0021657
|
CHHEDI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
CHHEDI MAHTO
|
()
|
|
41
|
NAWADIH
|
JH-20-004-014-002/27579
(KACHHO)
|
3420004000NRG23Z300820220589714
|
30/08/2022
|
MOHAN MAHTO
|
3420004WL0021657
|
MOHAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MOHAN MAHTO
|
()
|
|
42
|
NAWADIH
|
JH-20-004-014-002/27613
(KACHHO)
|
3420004000NRG23Z300820220589715
|
30/08/2022
|
RAMCHANDRA MAHTO
|
3420004WL0021657
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
RAMCHANDRA MAHTO
|
()
|
|
43
|
NAWADIH
|
JH-20-004-014-002/27616
(KACHHO)
|
3420004000NRG23Z300820220589718
|
30/08/2022
|
HEMANTI DEVI
|
3420004WL0021657
|
HEMANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
HEMANTI DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-014-002/27841
(KACHHO)
|
3420004000NRG23Z300820220589770
|
30/08/2022
|
DEWANTI DEVI
|
3420004WL0021657
|
DEWANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DEWANTI DEVI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-014-002/27841
(KACHHO)
|
3420004000NRG23Z300820220589758
|
30/08/2022
|
DEWANTI DEVI
|
3420004WL0021657
|
DEWANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DEWANTI DEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-014-002/3354
(KACHHO)
|
3420004000NRG23Z300820220589723
|
30/08/2022
|
Jagdish Kumar Mahto
|
3420004WL0021657
|
Jagdish Kumar Mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Jagdish Kumar Mahto
|
()
|
|
47
|
NAWADIH
|
JH-20-004-014-002/4870
(KACHHO)
|
3420004000NRG23Z300820220589943
|
30/08/2022
|
SUNIA DEVI
|
3420004WL0021657
|
SUNIA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SUNIA DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-014-002/4874
(KACHHO)
|
3420004000NRG23Z300820220589944
|
30/08/2022
|
MAHENDER MURMU
|
3420004WL0021657
|
MAHENDER MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MAHENDER MURMU
|
()
|
|
49
|
NAWADIH
|
JH-20-004-014-002/4876
(KACHHO)
|
3420004000NRG23Z300820220589940
|
30/08/2022
|
KARTIK MURMU
|
3420004WL0021657
|
KARTIK MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
KARTIK MURMU
|
()
|
|
50
|
NAWADIH
|
JH-20-004-014-002/4888
(KACHHO)
|
3420004000NRG23Z300820220589942
|
30/08/2022
|
RAMESH HEMBROM
|
3420004WL0021657
|
RAMESH HEMBROM
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
RAMESH HEMBROM
|
()
|
|
51
|
NAWADIH
|
JH-20-004-014-002/4891
(KACHHO)
|
3420004000NRG23Z300820220589939
|
30/08/2022
|
SAHDEV MURMU
|
3420004WL0021657
|
SAHDEV MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SAHDEV MURMU
|
()
|
|
52
|
NAWADIH
|
JH-20-004-014-002/4973
(KACHHO)
|
3420004000NRG23Z300820220589727
|
30/08/2022
|
MANOJ KUMAR MAHTO
|
3420004WL0021657
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MANOJ KUMAR MAHTO
|
()
|
|
53
|
NAWADIH
|
JH-20-004-014-002/4986
(KACHHO)
|
3420004000NRG23Z300820220589728
|
30/08/2022
|
SARITA DEVI
|
3420004WL0021657
|
SARITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SARITA DEVI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-014-002/5052
(KACHHO)
|
3420004000NRG23Z300820220589729
|
30/08/2022
|
HEERALAL MAHTO
|
3420004WL0021657
|
HEERALAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
HEERALAL MAHTO
|
()
|
|
55
|
NAWADIH
|
JH-20-004-014-002/509
(KACHHO)
|
3420004000NRG23Z300820220589874
|
30/08/2022
|
Sunita Kumari
|
3420004WL0021657
|
Sunita Kumari
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Sunita Kumari
|
()
|
|
56
|
NAWADIH
|
JH-20-004-014-002/5437
(KACHHO)
|
3420004000NRG23Z300820220589935
|
30/08/2022
|
MANOJ MURMU
|
3420004WL0021657
|
MANOJ MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MANOJ MURMU
|
()
|
|
57
|
NAWADIH
|
JH-20-004-014-002/5437
(KACHHO)
|
3420004000NRG23Z300820220589934
|
30/08/2022
|
NIRAJ KUMAR MURMU
|
3420004WL0021657
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
NIRAJ KUMAR MURMU
|
()
|
|
58
|
NAWADIH
|
JH-20-004-014-002/5476
(KACHHO)
|
3420004000NRG23Z300820220589754
|
30/08/2022
|
Divya Devi
|
3420004WL0021657
|
Divya Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Divya Devi
|
()
|
|
59
|
NAWADIH
|
JH-20-004-014-002/5476
(KACHHO)
|
3420004000NRG23Z300820220589886
|
30/08/2022
|
Divya Devi
|
3420004WL0021657
|
Divya Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Divya Devi
|
()
|
|
60
|
NAWADIH
|
JH-20-004-014-002/5476
(KACHHO)
|
3420004000NRG23Z300820220589773
|
30/08/2022
|
Divya Devi
|
3420004WL0021657
|
Divya Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Divya Devi
|
()
|
|
61
|
NAWADIH
|
JH-20-004-014-002/6117
(KACHHO)
|
3420004000NRG23Z300820220589774
|
30/08/2022
|
GOVERDHAN MAHTO
|
3420004WL0021657
|
GOVERDHAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
GOVERDHAN MAHTO
|
()
|
|
62
|
NAWADIH
|
JH-20-004-014-002/6117
(KACHHO)
|
3420004000NRG23Z300820220589869
|
30/08/2022
|
GOVERDHAN MAHTO
|
3420004WL0021657
|
GOVERDHAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
GOVERDHAN MAHTO
|
()
|
|
63
|
NAWADIH
|
JH-20-004-014-002/6117
(KACHHO)
|
3420004000NRG23Z300820220589737
|
30/08/2022
|
GOVERDHAN MAHTO
|
3420004WL0021657
|
GOVERDHAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
GOVERDHAN MAHTO
|
()
|
|
64
|
NAWADIH
|
JH-20-004-014-002/6127
(KACHHO)
|
3420004000NRG23Z300820220589870
|
30/08/2022
|
LALJI MURMU
|
3420004WL0021657
|
LALJI MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
LALJI MURMU
|
()
|
|
65
|
NAWADIH
|
JH-20-004-014-002/6139
(KACHHO)
|
3420004000NRG23Z300820220589933
|
30/08/2022
|
BIRENDER MURMU
|
3420004WL0021657
|
BIRENDER MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BIRENDER MURMU
|
()
|
|
66
|
NAWADIH
|
JH-20-004-014-002/6205
(KACHHO)
|
3420004000NRG23Z300820220589872
|
30/08/2022
|
BHIM MURMU
|
3420004WL0021657
|
BHIM MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BHIM MURMU
|
()
|
|
67
|
NAWADIH
|
JH-20-004-014-002/8967
(KACHHO)
|
3420004000NRG23Z300820220589731
|
30/08/2022
|
Baleshwar Marandi
|
3420004WL0021657
|
Baleshwar Marandi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Baleshwar Marandi
|
()
|
|
68
|
NAWADIH
|
JH-20-004-014-002/917
(KACHHO)
|
3420004000NRG23Z300820220589755
|
30/08/2022
|
Mahabir Mahto
|
3420004WL0021657
|
Mahabir Mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Mahabir Mahto
|
()
|
|
69
|
NAWADIH
|
JH-20-004-014-002/917
(KACHHO)
|
3420004000NRG23Z300820220589871
|
30/08/2022
|
Mahabir Mahto
|
3420004WL0021657
|
Mahabir Mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Mahabir Mahto
|
()
|
|
70
|
NAWADIH
|
JH-20-004-014-002/917
(KACHHO)
|
3420004000NRG23Z300820220589873
|
30/08/2022
|
Mahabir Mahto
|
3420004WL0021657
|
Mahabir Mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Mahabir Mahto
|
()
|
|
71
|
NAWADIH
|
JH-20-004-014-002/917
(KACHHO)
|
3420004000NRG23Z300820220589772
|
30/08/2022
|
Mahabir Mahto
|
3420004WL0021657
|
Mahabir Mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Mahabir Mahto
|
()
|
|
72
|
NAWADIH
|
JH-20-004-014-002/9204
(KACHHO)
|
3420004000NRG23Z300820220589936
|
30/08/2022
|
PINTU KUMAR MURMU
|
3420004WL0021657
|
PINTU KUMAR MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
PINTU KUMAR MURMU
|
()
|
|
73
|
NAWADIH
|
JH-20-004-014-003/153466
(KACHHO)
|
3420004000NRG23Z300820220589769
|
30/08/2022
|
kayum ansari
|
3420004WL0021657
|
kayum ansari
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
kayum ansari
|
()
|
|
74
|
NAWADIH
|
JH-20-004-014-003/16927
(KACHHO)
|
3420004000NRG23Z300820220589853
|
30/08/2022
|
PANMATI DEVI
|
3420004WL0021657
|
PANMATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
PANMATI DEVI
|
()
|
|
75
|
NAWADIH
|
JH-20-004-014-003/2737
(KACHHO)
|
3420004000NRG23Z300820220589838
|
30/08/2022
|
SEWARAM PARJAPATI
|
3420004WL0021657
|
SEWARAM PARJAPATI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SEWARAM PARJAPATI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-014-003/2737
(KACHHO)
|
3420004000NRG23Z300820220589697
|
30/08/2022
|
SEWARAM PARJAPATI
|
3420004WL0021657
|
SEWARAM PARJAPATI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SEWARAM PARJAPATI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-014-003/51668
(KACHHO)
|
3420004000NRG23Z300820220589854
|
30/08/2022
|
Gudiya Devi
|
3420004WL0021657
|
Gudiya Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Gudiya Devi
|
()
|
|
78
|
NAWADIH
|
JH-20-004-014-003/5412
(KACHHO)
|
3420004000NRG23Z300820220589840
|
30/08/2022
|
MANOJ PRAJAPATI
|
3420004WL0021657
|
MANOJ PRAJAPATI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MANOJ PRAJAPATI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-014-003/5412
(KACHHO)
|
3420004000NRG23Z300820220589699
|
30/08/2022
|
MANOJ PRAJAPATI
|
3420004WL0021657
|
MANOJ PRAJAPATI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MANOJ PRAJAPATI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-014-003/5412
(KACHHO)
|
3420004000NRG23Z300820220589901
|
30/08/2022
|
MANOJ PRAJAPATI
|
3420004WL0021657
|
MANOJ PRAJAPATI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MANOJ PRAJAPATI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-014-003/5412
(KACHHO)
|
3420004000NRG23Z300820220589902
|
30/08/2022
|
SONU KUMARI
|
3420004WL0021657
|
SONU KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SONU KUMARI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-014-003/5412
(KACHHO)
|
3420004000NRG23Z300820220589700
|
30/08/2022
|
SONU KUMARI
|
3420004WL0021657
|
SONU KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SONU KUMARI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-014-003/5412
(KACHHO)
|
3420004000NRG23Z300820220589841
|
30/08/2022
|
SONU KUMARI
|
3420004WL0021657
|
SONU KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SONU KUMARI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-014-003/6781
(KACHHO)
|
3420004000NRG23Z300820220589849
|
30/08/2022
|
BADKI DEV
|
3420004WL0021657
|
BADKI DEV
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BADKI DEV
|
()
|
|
85
|
NAWADIH
|
JH-20-004-014-003/74189
(KACHHO)
|
3420004000NRG23Z300820220589762
|
30/08/2022
|
MD. AMIR ANSARI
|
3420004WL0021657
|
MD. AMIR ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MD. AMIR ANSARI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-014-003/74193
(KACHHO)
|
3420004000NRG23Z300820220589763
|
30/08/2022
|
JUBEDA KHATUN
|
3420004WL0021657
|
JUBEDA KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
JUBEDA KHATUN
|
()
|
|
87
|
NAWADIH
|
JH-20-004-014-003/74195
(KACHHO)
|
3420004000NRG23Z300820220589764
|
30/08/2022
|
MD. BULBUL ANSARI
|
3420004WL0021657
|
MD. BULBUL ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MD. BULBUL ANSARI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-014-003/74195
(KACHHO)
|
3420004000NRG23Z300820220589765
|
30/08/2022
|
SHAYARA BANO
|
3420004WL0021657
|
SHAYARA BANO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SHAYARA BANO
|
()
|
|
89
|
NAWADIH
|
JH-20-004-014-003/74890
(KACHHO)
|
3420004000NRG23Z300820220589850
|
30/08/2022
|
MINA DEVI
|
3420004WL0021657
|
MINA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MINA DEVI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-014-003/8841
(KACHHO)
|
3420004000NRG23Z300820220589851
|
30/08/2022
|
BINOD MANJHI
|
3420004WL0021657
|
BINOD MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BINOD MANJHI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-014-003/9941
(KACHHO)
|
3420004000NRG23Z300820220589845
|
30/08/2022
|
JAMILA BIBI
|
3420004WL0021657
|
JAMILA BIBI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
JAMILA BIBI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-014-003/9962
(KACHHO)
|
3420004000NRG23Z300820220589847
|
30/08/2022
|
ASMA BIBI
|
3420004WL0021657
|
ASMA BIBI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
ASMA BIBI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-014-003/9964
(KACHHO)
|
3420004000NRG23Z300820220589848
|
30/08/2022
|
HASEENA KHATOON
|
3420004WL0021657
|
HASEENA KHATOON
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
HASEENA KHATOON
|
()
|
|
94
|
NAWADIH
|
JH-20-004-015-001/28173
(KANJKIRO)
|
3420004000NRG23Z300820220589760
|
30/08/2022
|
sohari devi
|
3420004WL0021657
|
sohari devi
|
00048
|
BKID0004797
|
30
|
30
|
Processed
|
31/08/2022
|
|
S12319532
|
|
sohari devi
|
()
|
|
95
|
NAWADIH
|
JH-20-004-015-001/28429
(KANJKIRO)
|
3420004000NRG23Z300820220589792
|
30/08/2022
|
Sumitra devi
|
3420004WL0021657
|
Sumitra devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Sumitra devi
|
()
|
|
96
|
NAWADIH
|
JH-20-004-015-001/28429
(KANJKIRO)
|
3420004000NRG23Z300820220589808
|
30/08/2022
|
Sumitra devi
|
3420004WL0021657
|
Sumitra devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Sumitra devi
|
()
|
|
97
|
NAWADIH
|
JH-20-004-015-001/28429
(KANJKIRO)
|
3420004000NRG23Z300820220589682
|
30/08/2022
|
Sumitra devi
|
3420004WL0021657
|
Sumitra devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Sumitra devi
|
()
|
|
98
|
NAWADIH
|
JH-20-004-015-001/28441
(KANJKIRO)
|
3420004000NRG23Z300820220589759
|
30/08/2022
|
Rukmani devi
|
3420004WL0021657
|
Rukmani devi
|
00048
|
BKID0004797
|
30
|
30
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Rukmani devi
|
()
|
|
99
|
NAWADIH
|
JH-20-004-015-001/74924
(KANJKIRO)
|
3420004000NRG23Z300820220589809
|
30/08/2022
|
DHANESHWAR PRAJAPATI
|
3420004WL0021657
|
DHANESHWAR PRAJAPATI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DHANESHWAR PRAJAPATI
|
()
|
|
100
|
NAWADIH
|
JH-20-004-015-001/74924
(KANJKIRO)
|
3420004000NRG23Z300820220589798
|
30/08/2022
|
DHANESHWAR PRAJAPATI
|
3420004WL0021657
|
DHANESHWAR PRAJAPATI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DHANESHWAR PRAJAPATI
|
()
|
|
101
|
NAWADIH
|
JH-20-004-015-001/74924
(KANJKIRO)
|
3420004000NRG23Z300820220589687
|
30/08/2022
|
DHANESHWAR PRAJAPATI
|
3420004WL0021657
|
DHANESHWAR PRAJAPATI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DHANESHWAR PRAJAPATI
|
()
|
|
102
|
NAWADIH
|
JH-20-004-015-001/80133
(KANJKIRO)
|
3420004000NRG23Z300820220589695
|
30/08/2022
|
rita devi
|
3420004WL0021657
|
rita devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
rita devi
|
()
|
|
103
|
NAWADIH
|
JH-20-004-015-001/80133
(KANJKIRO)
|
3420004000NRG23Z300820220589905
|
30/08/2022
|
rita devi
|
3420004WL0021657
|
rita devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
rita devi
|
()
|
|
104
|
NAWADIH
|
JH-20-004-015-001/80133
(KANJKIRO)
|
3420004000NRG23Z300820220589836
|
30/08/2022
|
rita devi
|
3420004WL0021657
|
rita devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
rita devi
|
()
|
|
105
|
NAWADIH
|
JH-20-004-015-001/80153
(KANJKIRO)
|
3420004000NRG23Z300820220589834
|
30/08/2022
|
Surendra prajapati
|
3420004WL0021657
|
Surendra prajapati
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Surendra prajapati
|
()
|
|
106
|
NAWADIH
|
JH-20-004-015-001/80153
(KANJKIRO)
|
3420004000NRG23Z300820220589903
|
30/08/2022
|
Surendra prajapati
|
3420004WL0021657
|
Surendra prajapati
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Surendra prajapati
|
()
|
|
107
|
NAWADIH
|
JH-20-004-015-001/80153
(KANJKIRO)
|
3420004000NRG23Z300820220589692
|
30/08/2022
|
Surendra prajapati
|
3420004WL0021657
|
Surendra prajapati
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Surendra prajapati
|
()
|
|
108
|
NAWADIH
|
JH-20-004-019-002/103
(NARAYANPUR)
|
3420004000NRG23Z300820220589884
|
30/08/2022
|
KAMAL MAHTO
|
3420004WL0021657
|
KAMAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
KAMAL MAHTO
|
()
|
|
109
|
NAWADIH
|
JH-20-004-019-002/1126
(NARAYANPUR)
|
3420004000NRG23Z300820220589815
|
30/08/2022
|
MALTI DEVI
|
3420004WL0021657
|
MALTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MALTI DEVI
|
()
|
|
110
|
NAWADIH
|
JH-20-004-019-002/124
(NARAYANPUR)
|
3420004000NRG23Z300820220589954
|
30/08/2022
|
SUNITA DEVI
|
3420004WL0021657
|
SUNITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SUNITA DEVI
|
()
|
|
111
|
NAWADIH
|
JH-20-004-019-002/134
(NARAYANPUR)
|
3420004000NRG23Z300820220589955
|
30/08/2022
|
TARKESHWAR MAHTO
|
3420004WL0021657
|
TARKESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
TARKESHWAR MAHTO
|
()
|
|
112
|
NAWADIH
|
JH-20-004-019-002/134
(NARAYANPUR)
|
3420004000NRG23Z300820220589825
|
30/08/2022
|
TARKESHWAR MAHTO
|
3420004WL0021657
|
TARKESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
TARKESHWAR MAHTO
|
()
|
|
113
|
NAWADIH
|
JH-20-004-019-002/170009
(NARAYANPUR)
|
3420004000NRG23Z300820220589812
|
30/08/2022
|
KAMESHWAR MAHTO
|
3420004WL0021657
|
KAMESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
KAMESHWAR MAHTO
|
()
|
|
114
|
NAWADIH
|
JH-20-004-019-002/170022
(NARAYANPUR)
|
3420004000NRG23Z300820220589893
|
30/08/2022
|
SARSHWATI DEVI
|
3420004WL0021657
|
SARSHWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SARSHWATI DEVI
|
()
|
|
115
|
NAWADIH
|
JH-20-004-019-002/170024
(NARAYANPUR)
|
3420004000NRG23Z300820220589735
|
30/08/2022
|
KAILASH MAHTO
|
3420004WL0021657
|
KAILASH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
KAILASH MAHTO
|
()
|
|
116
|
NAWADIH
|
JH-20-004-019-002/170024
(NARAYANPUR)
|
3420004000NRG23Z300820220589736
|
30/08/2022
|
Parwati Devi
|
3420004WL0021657
|
Parwati Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Parwati Devi
|
()
|
|
117
|
NAWADIH
|
JH-20-004-019-002/1709305
(NARAYANPUR)
|
3420004000NRG23Z300820220589959
|
30/08/2022
|
LALIYA DEVI
|
3420004WL0021657
|
LALIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
LALIYA DEVI
|
()
|
|
118
|
NAWADIH
|
JH-20-004-019-002/1709305
(NARAYANPUR)
|
3420004000NRG23Z300820220589889
|
30/08/2022
|
LALIYA DEVI
|
3420004WL0021657
|
LALIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
LALIYA DEVI
|
()
|
|
119
|
NAWADIH
|
JH-20-004-019-002/218
(NARAYANPUR)
|
3420004000NRG23Z300820220589827
|
30/08/2022
|
BALESHWAR MAHTO
|
3420004WL0021657
|
BALESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BALESHWAR MAHTO
|
()
|
|
120
|
NAWADIH
|
JH-20-004-019-002/221
(NARAYANPUR)
|
3420004000NRG23Z300820220589828
|
30/08/2022
|
JASWA DEVI
|
3420004WL0021657
|
JASWA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
JASWA DEVI
|
()
|
|
121
|
NAWADIH
|
JH-20-004-019-002/221
(NARAYANPUR)
|
3420004000NRG23Z300820220589948
|
30/08/2022
|
JASWA DEVI
|
3420004WL0021657
|
JASWA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
JASWA DEVI
|
()
|
|
122
|
NAWADIH
|
JH-20-004-019-002/225
(NARAYANPUR)
|
3420004000NRG23Z300820220589830
|
30/08/2022
|
KOSHALYA DEVI
|
3420004WL0021657
|
KOSHALYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
KOSHALYA DEVI
|
()
|
|
123
|
NAWADIH
|
JH-20-004-019-002/6130
(NARAYANPUR)
|
3420004000NRG23Z300820220589821
|
30/08/2022
|
DINESH MAHTO
|
3420004WL0021657
|
DINESH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DINESH MAHTO
|
()
|
|
124
|
NAWADIH
|
JH-20-004-019-002/8631
(NARAYANPUR)
|
3420004000NRG23Z300820220589816
|
30/08/2022
|
ANITA DEVI
|
3420004WL0021657
|
ANITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
ANITA DEVI
|
()
|
|
125
|
NAWADIH
|
JH-20-004-019-002/9264
(NARAYANPUR)
|
3420004000NRG23Z300820220589818
|
30/08/2022
|
YASHODA DEVI
|
3420004WL0021657
|
YASHODA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
126
|
NAWADIH
|
JH-20-004-014-002/2553
(KACHHO)
|
3420004000NRG23Z300820220589711
|
30/08/2022
|
Hemanti Devi
|
3420004WL0021657
|
Hemanti Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
Hemanti Devi
|
()
|
|
127
|
NAWADIH
|
JH-20-004-014-002/27539
(KACHHO)
|
3420004000NRG23Z300820220589749
|
30/08/2022
|
SHIBU HANSDA
|
3420004WL0021657
|
SHIBU HANSDA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SHIBU HANSDA
|
()
|
|
128
|
NAWADIH
|
JH-20-004-014-002/27539
(KACHHO)
|
3420004000NRG23Z300820220589780
|
30/08/2022
|
SHIBU HANSDA
|
3420004WL0021657
|
SHIBU HANSDA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SHIBU HANSDA
|
()
|
|
129
|
NAWADIH
|
JH-20-004-014-002/27539
(KACHHO)
|
3420004000NRG23Z300820220589876
|
30/08/2022
|
SHIBU HANSDA
|
3420004WL0021657
|
SHIBU HANSDA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SHIBU HANSDA
|
()
|
|
130
|
NAWADIH
|
JH-20-004-014-002/27539
(KACHHO)
|
3420004000NRG23Z300820220589863
|
30/08/2022
|
SHIBU HANSDA
|
3420004WL0021657
|
SHIBU HANSDA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SHIBU HANSDA
|
()
|
|
131
|
NAWADIH
|
JH-20-004-014-002/27543
(KACHHO)
|
3420004000NRG23Z300820220589712
|
30/08/2022
|
CHINTA DEVI
|
3420004WL0021657
|
CHINTA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
CHINTA DEVI
|
()
|
|
132
|
NAWADIH
|
JH-20-004-014-002/27614
(KACHHO)
|
3420004000NRG23Z300820220589719
|
30/08/2022
|
KEDAR MAHTO
|
3420004WL0021657
|
KEDAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
KEDAR MAHTO
|
()
|
|
133
|
NAWADIH
|
JH-20-004-014-002/27616
(KACHHO)
|
3420004000NRG23Z300820220589717
|
30/08/2022
|
RAMCHANDRA MAHTO
|
3420004WL0021657
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
RAMCHANDRA MAHTO
|
()
|
|
134
|
NAWADIH
|
JH-20-004-014-002/3336
(KACHHO)
|
3420004000NRG23Z300820220589720
|
30/08/2022
|
Rajesh Kumar Mahto
|
3420004WL0021657
|
Rajesh Kumar Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Rajesh Kumar Mahto
|
()
|
|
135
|
NAWADIH
|
JH-20-004-014-002/3352
(KACHHO)
|
3420004000NRG23Z300820220589722
|
30/08/2022
|
Anita devi
|
3420004WL0021657
|
Anita devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Anita devi
|
()
|
|
136
|
NAWADIH
|
JH-20-004-014-002/3352
(KACHHO)
|
3420004000NRG23Z300820220589721
|
30/08/2022
|
Thanu mahto
|
3420004WL0021657
|
Thanu mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Thanu mahto
|
()
|
|
137
|
NAWADIH
|
JH-20-004-014-002/4455
(KACHHO)
|
3420004000NRG23Z300820220589726
|
30/08/2022
|
CHAMELI KUMARI
|
3420004WL0021657
|
CHAMELI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
CHAMELI KUMARI
|
()
|
|
138
|
NAWADIH
|
JH-20-004-014-002/4876
(KACHHO)
|
3420004000NRG23Z300820220589941
|
30/08/2022
|
TALO DEVI
|
3420004WL0021657
|
TALO DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
TALO DEVI
|
()
|
|
139
|
NAWADIH
|
JH-20-004-014-002/6201
(KACHHO)
|
3420004000NRG23Z300820220589756
|
30/08/2022
|
BALESHWAR MARANDI
|
3420004WL0021657
|
BALESHWAR MARANDI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BALESHWAR MARANDI
|
()
|
|
140
|
NAWADIH
|
JH-20-004-014-002/6201
(KACHHO)
|
3420004000NRG23Z300820220589771
|
30/08/2022
|
BALESHWAR MARANDI
|
3420004WL0021657
|
BALESHWAR MARANDI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BALESHWAR MARANDI
|
()
|
|
141
|
NAWADIH
|
JH-20-004-014-002/6219
(KACHHO)
|
3420004000NRG23Z300820220589732
|
30/08/2022
|
BANDHNI DEVI
|
3420004WL0021657
|
BANDHNI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
BANDHNI DEVI
|
()
|
|
142
|
NAWADIH
|
JH-20-004-015-003/27654
(KANJKIRO)
|
3420004000NRG23Z300820220589704
|
30/08/2022
|
SOMRI KHATUN
|
3420004WL0021657
|
SOMRI KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SOMRI KHATUN
|
()
|
|
143
|
NAWADIH
|
JH-20-004-015-003/27663
(KANJKIRO)
|
3420004000NRG23Z300820220589705
|
30/08/2022
|
BAIJNATH TURI
|
3420004WL0021657
|
BAIJNATH TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
BAIJNATH TURI
|
()
|
|
144
|
NAWADIH
|
JH-20-004-015-003/27779
(KANJKIRO)
|
3420004000NRG23Z300820220589706
|
30/08/2022
|
GULABI DEVI
|
3420004WL0021657
|
GULABI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
GULABI DEVI
|
()
|
|
145
|
NAWADIH
|
JH-20-004-015-003/27832
(KANJKIRO)
|
3420004000NRG23Z300820220589707
|
30/08/2022
|
BAIJNATH PRAJAPAT
|
3420004WL0021657
|
BAIJNATH PRAJAPAT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BAIJNATH PRAJAPAT
|
()
|
|
146
|
NAWADIH
|
JH-20-004-015-003/27832
(KANJKIRO)
|
3420004000NRG23Z300820220589708
|
30/08/2022
|
KUNTI DEVI
|
3420004WL0021657
|
KUNTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KUNTI DEVI
|
()
|
|
147
|
NAWADIH
|
JH-20-004-015-003/27868
(KANJKIRO)
|
3420004000NRG23Z300820220589709
|
30/08/2022
|
FULKUMARI DEVI
|
3420004WL0021657
|
FULKUMARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
FULKUMARI DEVI
|
()
|
|
148
|
NAWADIH
|
JH-20-004-019-002/101
(NARAYANPUR)
|
3420004000NRG23Z300820220589950
|
30/08/2022
|
NEELAM DEVI
|
3420004WL0021657
|
NEELAM DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
NEELAM DEVI
|
()
|
|
149
|
NAWADIH
|
JH-20-004-019-002/102
(NARAYANPUR)
|
3420004000NRG23Z300820220589883
|
30/08/2022
|
NIRPAT MAHTO
|
3420004WL0021657
|
NIRPAT MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
NIRPAT MAHTO
|
()
|
|
150
|
NAWADIH
|
JH-20-004-019-002/106
(NARAYANPUR)
|
3420004000NRG23Z300820220589885
|
30/08/2022
|
DHANESHWARI DEVI
|
3420004WL0021657
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
DHANESHWARI DEVI
|
()
|
|
151
|
NAWADIH
|
JH-20-004-019-002/106
(NARAYANPUR)
|
3420004000NRG23Z300820220589824
|
30/08/2022
|
DHANESHWARI DEVI
|
3420004WL0021657
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
DHANESHWARI DEVI
|
()
|
|
152
|
NAWADIH
|
JH-20-004-019-002/106
(NARAYANPUR)
|
3420004000NRG23Z300820220589951
|
30/08/2022
|
DHANESHWARI DEVI
|
3420004WL0021657
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
DHANESHWARI DEVI
|
()
|
|
153
|
NAWADIH
|
JH-20-004-019-002/110
(NARAYANPUR)
|
3420004000NRG23Z300820220589949
|
30/08/2022
|
SUNITA DEVI
|
3420004WL0021657
|
SUNITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SUNITA DEVI
|
()
|
|
154
|
NAWADIH
|
JH-20-004-019-002/110
(NARAYANPUR)
|
3420004000NRG23Z300820220589894
|
30/08/2022
|
SUNITA DEVI
|
3420004WL0021657
|
SUNITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SUNITA DEVI
|
()
|
|
155
|
NAWADIH
|
JH-20-004-019-002/111
(NARAYANPUR)
|
3420004000NRG23Z300820220589823
|
30/08/2022
|
KOSALYA DEVI
|
3420004WL0021657
|
KOSALYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KOSALYA DEVI
|
()
|
|
156
|
NAWADIH
|
JH-20-004-019-002/111
(NARAYANPUR)
|
3420004000NRG23Z300820220589952
|
30/08/2022
|
KOSALYA DEVI
|
3420004WL0021657
|
KOSALYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KOSALYA DEVI
|
()
|
|
157
|
NAWADIH
|
JH-20-004-019-002/112
(NARAYANPUR)
|
3420004000NRG23Z300820220589953
|
30/08/2022
|
SANJAY MAHTO
|
3420004WL0021657
|
SANJAY MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SANJAY MAHTO
|
()
|
|
158
|
NAWADIH
|
JH-20-004-019-002/112
(NARAYANPUR)
|
3420004000NRG23Z300820220589892
|
30/08/2022
|
SANJAY MAHTO
|
3420004WL0021657
|
SANJAY MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SANJAY MAHTO
|
()
|
|
159
|
NAWADIH
|
JH-20-004-019-002/1130
(NARAYANPUR)
|
3420004000NRG23Z300820220589826
|
30/08/2022
|
KHAGENDRA MAHTO
|
3420004WL0021657
|
KHAGENDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KHAGENDRA MAHTO
|
()
|
|
160
|
NAWADIH
|
JH-20-004-019-002/1130
(NARAYANPUR)
|
3420004000NRG23Z300820220589956
|
30/08/2022
|
KHAGENDRA MAHTO
|
3420004WL0021657
|
KHAGENDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
KHAGENDRA MAHTO
|
()
|
|
161
|
NAWADIH
|
JH-20-004-019-002/167
(NARAYANPUR)
|
3420004000NRG23Z300820220589814
|
30/08/2022
|
SUMAN KUMARI
|
3420004WL0021657
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
SUMAN KUMARI
|
()
|
|
162
|
NAWADIH
|
JH-20-004-019-002/169969
(NARAYANPUR)
|
3420004000NRG23Z300820220589734
|
30/08/2022
|
JAGESAWAR MAHTO
|
3420004WL0021657
|
JAGESAWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
JAGESAWAR MAHTO
|
()
|
|
163
|
NAWADIH
|
JH-20-004-019-002/1904
(NARAYANPUR)
|
3420004000NRG23Z300820220589960
|
30/08/2022
|
SUNITA DEVI
|
3420004WL0021657
|
SUNITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SUNITA DEVI
|
()
|
|
164
|
NAWADIH
|
JH-20-004-019-002/1904
(NARAYANPUR)
|
3420004000NRG23Z300820220589831
|
30/08/2022
|
SUNITA DEVI
|
3420004WL0021657
|
SUNITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SUNITA DEVI
|
()
|
|
165
|
NAWADIH
|
JH-20-004-019-002/1904
(NARAYANPUR)
|
3420004000NRG23Z300820220589888
|
30/08/2022
|
SUNITA DEVI
|
3420004WL0021657
|
SUNITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SUNITA DEVI
|
()
|
|
166
|
NAWADIH
|
JH-20-004-019-002/2101
(NARAYANPUR)
|
3420004000NRG23Z300820220589811
|
30/08/2022
|
SEEMA DEVI
|
3420004WL0021657
|
SEEMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SEEMA DEVI
|
()
|
|
167
|
NAWADIH
|
JH-20-004-019-002/219
(NARAYANPUR)
|
3420004000NRG23Z300820220589891
|
30/08/2022
|
BHAGIA DEVI
|
3420004WL0021657
|
BHAGIA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
BHAGIA DEVI
|
()
|
|
168
|
NAWADIH
|
JH-20-004-019-002/219
(NARAYANPUR)
|
3420004000NRG23Z300820220589957
|
30/08/2022
|
BHAGIA DEVI
|
3420004WL0021657
|
BHAGIA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
BHAGIA DEVI
|
()
|
|
169
|
NAWADIH
|
JH-20-004-019-002/222
(NARAYANPUR)
|
3420004000NRG23Z300820220589890
|
30/08/2022
|
ANITA DEVI
|
3420004WL0021657
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
ANITA DEVI
|
()
|
|
170
|
NAWADIH
|
JH-20-004-019-002/222
(NARAYANPUR)
|
3420004000NRG23Z300820220589829
|
30/08/2022
|
ANITA DEVI
|
3420004WL0021657
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
ANITA DEVI
|
()
|
|
171
|
NAWADIH
|
JH-20-004-019-002/74283
(NARAYANPUR)
|
3420004000NRG23Z300820220589822
|
30/08/2022
|
PUNIYA DEVI
|
3420004WL0021657
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
PUNIYA DEVI
|
()
|
|
172
|
NAWADIH
|
JH-20-004-019-002/74283
(NARAYANPUR)
|
3420004000NRG23Z300820220589895
|
30/08/2022
|
PUNIYA DEVI
|
3420004WL0021657
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
PUNIYA DEVI
|
()
|
|
173
|
NAWADIH
|
JH-20-004-019-002/9087
(NARAYANPUR)
|
3420004000NRG23Z300820220589897
|
30/08/2022
|
ANJU DEVI
|
3420004WL0021657
|
ANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
ANJU DEVI
|
()
|
|
174
|
NAWADIH
|
JH-20-004-019-002/9087
(NARAYANPUR)
|
3420004000NRG23Z300820220589820
|
30/08/2022
|
ANJU DEVI
|
3420004WL0021657
|
ANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
ANJU DEVI
|
()
|
|
175
|
NAWADIH
|
JH-20-004-019-002/9148
(NARAYANPUR)
|
3420004000NRG23Z300820220589896
|
30/08/2022
|
MANGARI DEVI
|
3420004WL0021657
|
MANGARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
31/08/2022
|
|
S11380226
|
|
MANGARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
176
|
NAWADIH
|
JH-20-004-014-001/3999
(KACHHO)
|
3420004000NRG23Z300820220589867
|
30/08/2022
|
Poonam devi
|
3420004WL0021657
|
Poonam devi
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Poonam devi
|
()
|
|
177
|
NAWADIH
|
JH-20-004-014-001/3999
(KACHHO)
|
3420004000NRG23Z300820220589775
|
30/08/2022
|
Poonam devi
|
3420004WL0021657
|
Poonam devi
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Poonam devi
|
()
|
|
178
|
NAWADIH
|
JH-20-004-014-001/3999
(KACHHO)
|
3420004000NRG23Z300820220589753
|
30/08/2022
|
Poonam devi
|
3420004WL0021657
|
Poonam devi
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Poonam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
179
|
NAWADIH
|
JH-20-004-014-002/3354
(KACHHO)
|
3420004000NRG23Z300820220589724
|
30/08/2022
|
Gita Devi
|
3420004WL0021657
|
Gita Devi
|
00048
|
BKID0004813
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
180
|
NAWADIH
|
JH-20-004-015-001/80133
(KANJKIRO)
|
3420004000NRG23Z300820220589694
|
30/08/2022
|
sima kumari
|
3420004WL0021657
|
sima kumari
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
sima kumari
|
()
|
|
181
|
NAWADIH
|
JH-20-004-015-001/80133
(KANJKIRO)
|
3420004000NRG23Z300820220589904
|
30/08/2022
|
sima kumari
|
3420004WL0021657
|
sima kumari
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
sima kumari
|
()
|
|
182
|
NAWADIH
|
JH-20-004-015-001/80133
(KANJKIRO)
|
3420004000NRG23Z300820220589835
|
30/08/2022
|
sima kumari
|
3420004WL0021657
|
sima kumari
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
sima kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
183
|
NAWADIH
|
JH-20-004-014-003/5740
(KACHHO)
|
3420004000NRG23Z300820220589768
|
30/08/2022
|
JIYAUL HAQUE
|
3420004WL0021657
|
JIYAUL HAQUE
|
00152
|
HDFC0002789
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
JIYAUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
184
|
NAWADIH
|
JH-20-004-014-002/3773
(KACHHO)
|
3420004000NRG23Z300820220589725
|
30/08/2022
|
UMA DEVI
|
3420004WL0021657
|
UMA DEVI
|
00165
|
IBKL0001750
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
185
|
NAWADIH
|
JH-20-004-019-002/166938
(NARAYANPUR)
|
3420004000NRG23Z300820220589813
|
30/08/2022
|
CHINTA DEVI
|
3420004WL0021657
|
CHINTA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
CHINTA DEVI
|
()
|
|
186
|
NAWADIH
|
JH-20-004-019-002/2018
(NARAYANPUR)
|
3420004000NRG23Z300820220589832
|
30/08/2022
|
BASANTI DEVI
|
3420004WL0021657
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BASANTI DEVI
|
()
|
|
187
|
NAWADIH
|
JH-20-004-019-002/2018
(NARAYANPUR)
|
3420004000NRG23Z300820220589887
|
30/08/2022
|
BASANTI DEVI
|
3420004WL0021657
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BASANTI DEVI
|
()
|
|
188
|
NAWADIH
|
JH-20-004-019-002/9041
(NARAYANPUR)
|
3420004000NRG23Z300820220589817
|
30/08/2022
|
MEGHANI DEVI
|
3420004WL0021657
|
MEGHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MEGHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
189
|
NAWADIH
|
JH-20-004-014-002/1811
(KACHHO)
|
3420004000NRG23Z300820220589864
|
30/08/2022
|
JADUCHARAN MAHTO
|
3420004WL0021657
|
JADUCHARAN MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
JADUCHARAN MAHTO
|
()
|
|
190
|
NAWADIH
|
JH-20-004-014-002/2558
(KACHHO)
|
3420004000NRG23Z300820220589865
|
30/08/2022
|
Babulal Marandi
|
3420004WL0021657
|
Babulal Marandi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Babulal Marandi
|
()
|
|
191
|
NAWADIH
|
JH-20-004-014-002/2558
(KACHHO)
|
3420004000NRG23Z300820220589778
|
30/08/2022
|
Babulal Marandi
|
3420004WL0021657
|
Babulal Marandi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Babulal Marandi
|
()
|
|
192
|
NAWADIH
|
JH-20-004-014-002/2558
(KACHHO)
|
3420004000NRG23Z300820220589751
|
30/08/2022
|
Babulal Marandi
|
3420004WL0021657
|
Babulal Marandi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Babulal Marandi
|
()
|
|
193
|
NAWADIH
|
JH-20-004-014-002/27613
(KACHHO)
|
3420004000NRG23Z300820220589716
|
30/08/2022
|
SITA DEVI
|
3420004WL0021657
|
SITA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SITA DEVI
|
()
|
|
194
|
NAWADIH
|
JH-20-004-014-002/5436
(KACHHO)
|
3420004000NRG23Z300820220589932
|
30/08/2022
|
BIRJMOHAN MURMU
|
3420004WL0021657
|
BIRJMOHAN MURMU
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BIRJMOHAN MURMU
|
()
|
|
195
|
NAWADIH
|
JH-20-004-014-002/7731
(KACHHO)
|
3420004000NRG23Z300820220589730
|
30/08/2022
|
BHARAT KUMAR MAHTO
|
3420004WL0021657
|
BHARAT KUMAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BHARAT KUMAR MAHTO
|
()
|
|
196
|
NAWADIH
|
JH-20-004-014-002/9596
(KACHHO)
|
3420004000NRG23Z300820220589733
|
30/08/2022
|
Fuleshwar Kumar Mahto
|
3420004WL0021657
|
Fuleshwar Kumar Mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Fuleshwar Kumar Mahto
|
()
|
|
197
|
NAWADIH
|
JH-20-004-014-003/3304
(KACHHO)
|
3420004000NRG23Z300820220589698
|
30/08/2022
|
DEEPAK KUMAR PRAJAPATI
|
3420004WL0021657
|
DEEPAK KUMAR PRAJAPATI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DEEPAK KUMAR PRAJAPATI
|
()
|
|
198
|
NAWADIH
|
JH-20-004-014-003/3304
(KACHHO)
|
3420004000NRG23Z300820220589900
|
30/08/2022
|
DEEPAK KUMAR PRAJAPATI
|
3420004WL0021657
|
DEEPAK KUMAR PRAJAPATI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DEEPAK KUMAR PRAJAPATI
|
()
|
|
199
|
NAWADIH
|
JH-20-004-014-003/3304
(KACHHO)
|
3420004000NRG23Z300820220589839
|
30/08/2022
|
DEEPAK KUMAR PRAJAPATI
|
3420004WL0021657
|
DEEPAK KUMAR PRAJAPATI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DEEPAK KUMAR PRAJAPATI
|
()
|
|
200
|
NAWADIH
|
JH-20-004-015-001/4302
(KANJKIRO)
|
3420004000NRG23Z300820220589794
|
30/08/2022
|
SINU PRAJAPATI
|
3420004WL0021657
|
SINU PRAJAPATI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SINU PRAJAPATI
|
()
|
|
201
|
NAWADIH
|
JH-20-004-015-001/4302
(KANJKIRO)
|
3420004000NRG23Z300820220589810
|
30/08/2022
|
SINU PRAJAPATI
|
3420004WL0021657
|
SINU PRAJAPATI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SINU PRAJAPATI
|
()
|
|
202
|
NAWADIH
|
JH-20-004-015-001/4302
(KANJKIRO)
|
3420004000NRG23Z300820220589686
|
30/08/2022
|
SINU PRAJAPATI
|
3420004WL0021657
|
SINU PRAJAPATI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SINU PRAJAPATI
|
()
|
|
203
|
NAWADIH
|
JH-20-004-015-001/4887
(KANJKIRO)
|
3420004000NRG23Z300820220589685
|
30/08/2022
|
goutam mahto
|
3420004WL0021657
|
goutam mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
goutam mahto
|
()
|
|
204
|
NAWADIH
|
JH-20-004-015-001/4887
(KANJKIRO)
|
3420004000NRG23Z300820220589806
|
30/08/2022
|
goutam mahto
|
3420004WL0021657
|
goutam mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
goutam mahto
|
()
|
|
205
|
NAWADIH
|
JH-20-004-015-001/4887
(KANJKIRO)
|
3420004000NRG23Z300820220589796
|
30/08/2022
|
goutam mahto
|
3420004WL0021657
|
goutam mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
goutam mahto
|
()
|
|
206
|
NAWADIH
|
JH-20-004-015-001/80129
(KANJKIRO)
|
3420004000NRG23Z300820220589803
|
30/08/2022
|
ranjit prajapati
|
3420004WL0021657
|
ranjit prajapati
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
ranjit prajapati
|
()
|
|
207
|
NAWADIH
|
JH-20-004-015-001/80129
(KANJKIRO)
|
3420004000NRG23Z300820220589799
|
30/08/2022
|
ranjit prajapati
|
3420004WL0021657
|
ranjit prajapati
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
ranjit prajapati
|
()
|
|
208
|
NAWADIH
|
JH-20-004-015-001/80129
(KANJKIRO)
|
3420004000NRG23Z300820220589688
|
30/08/2022
|
ranjit prajapati
|
3420004WL0021657
|
ranjit prajapati
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
ranjit prajapati
|
()
|
|
209
|
NAWADIH
|
JH-20-004-015-001/80136
(KANJKIRO)
|
3420004000NRG23Z300820220589689
|
30/08/2022
|
dinesh prajapatigh
|
3420004WL0021657
|
dinesh prajapatigh
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
dinesh prajapatigh
|
()
|
|
210
|
NAWADIH
|
JH-20-004-015-001/80136
(KANJKIRO)
|
3420004000NRG23Z300820220589800
|
30/08/2022
|
dinesh prajapatigh
|
3420004WL0021657
|
dinesh prajapatigh
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
dinesh prajapatigh
|
()
|
|
211
|
NAWADIH
|
JH-20-004-015-001/80136
(KANJKIRO)
|
3420004000NRG23Z300820220589804
|
30/08/2022
|
dinesh prajapatigh
|
3420004WL0021657
|
dinesh prajapatigh
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
dinesh prajapatigh
|
()
|
|
212
|
NAWADIH
|
JH-20-004-015-001/80150
(KANJKIRO)
|
3420004000NRG23Z300820220589802
|
30/08/2022
|
sitaram prajapati
|
3420004WL0021657
|
sitaram prajapati
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
sitaram prajapati
|
()
|
|
213
|
NAWADIH
|
JH-20-004-015-001/80150
(KANJKIRO)
|
3420004000NRG23Z300820220589801
|
30/08/2022
|
sitaram prajapati
|
3420004WL0021657
|
sitaram prajapati
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
sitaram prajapati
|
()
|
|
214
|
NAWADIH
|
JH-20-004-015-001/80150
(KANJKIRO)
|
3420004000NRG23Z300820220589690
|
30/08/2022
|
sitaram prajapati
|
3420004WL0021657
|
sitaram prajapati
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
sitaram prajapati
|
()
|
|
215
|
NAWADIH
|
JH-20-004-019-002/94171
(NARAYANPUR)
|
3420004000NRG23Z300820220589898
|
30/08/2022
|
NAKUL KUMAR MAHTO
|
3420004WL0021657
|
NAKUL KUMAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
NAKUL KUMAR MAHTO
|
()
|
|
216
|
NAWADIH
|
JH-20-004-019-002/9660
(NARAYANPUR)
|
3420004000NRG23Z300820220589819
|
30/08/2022
|
DINDAYAL MAHTO
|
3420004WL0021657
|
DINDAYAL MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DINDAYAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
217
|
NAWADIH
|
JH-20-004-014-001/1720
(KACHHO)
|
3420004000NRG23Z300820220589790
|
30/08/2022
|
KRISHNA KISKU
|
3420004WL0021657
|
KRISHNA KISKU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
KRISHNA KISKU
|
()
|
|
218
|
NAWADIH
|
JH-20-004-014-001/1720
(KACHHO)
|
3420004000NRG23Z300820220589868
|
30/08/2022
|
KRISHNA KISKU
|
3420004WL0021657
|
KRISHNA KISKU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
KRISHNA KISKU
|
()
|
|
219
|
NAWADIH
|
JH-20-004-014-001/1720
(KACHHO)
|
3420004000NRG23Z300820220589741
|
30/08/2022
|
KRISHNA KISKU
|
3420004WL0021657
|
KRISHNA KISKU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
KRISHNA KISKU
|
()
|
|
220
|
NAWADIH
|
JH-20-004-014-001/1729
(KACHHO)
|
3420004000NRG23Z300820220589743
|
30/08/2022
|
MANISHA DEVI
|
3420004WL0021657
|
MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MANISHA DEVI
|
()
|
|
221
|
NAWADIH
|
JH-20-004-014-001/1729
(KACHHO)
|
3420004000NRG23Z300820220589859
|
30/08/2022
|
MANISHA DEVI
|
3420004WL0021657
|
MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MANISHA DEVI
|
()
|
|
222
|
NAWADIH
|
JH-20-004-014-001/1729
(KACHHO)
|
3420004000NRG23Z300820220589787
|
30/08/2022
|
MANISHA DEVI
|
3420004WL0021657
|
MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MANISHA DEVI
|
()
|
|
223
|
NAWADIH
|
JH-20-004-014-001/18274
(KACHHO)
|
3420004000NRG23Z300820220589856
|
30/08/2022
|
YASHODA KUMARI
|
3420004WL0021657
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
YASHODA KUMARI
|
()
|
|
224
|
NAWADIH
|
JH-20-004-014-002/1066
(KACHHO)
|
3420004000NRG23Z300820220589866
|
30/08/2022
|
HOPAN SOREN
|
3420004WL0021657
|
HOPAN SOREN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
HOPAN SOREN
|
()
|
|
225
|
NAWADIH
|
JH-20-004-014-002/1066
(KACHHO)
|
3420004000NRG23Z300820220589875
|
30/08/2022
|
HOPAN SOREN
|
3420004WL0021657
|
HOPAN SOREN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
HOPAN SOREN
|
()
|
|
226
|
NAWADIH
|
JH-20-004-014-002/1066
(KACHHO)
|
3420004000NRG23Z300820220589777
|
30/08/2022
|
HOPAN SOREN
|
3420004WL0021657
|
HOPAN SOREN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
HOPAN SOREN
|
()
|
|
227
|
NAWADIH
|
JH-20-004-014-002/1066
(KACHHO)
|
3420004000NRG23Z300820220589757
|
30/08/2022
|
HOPAN SOREN
|
3420004WL0021657
|
HOPAN SOREN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
HOPAN SOREN
|
()
|
|
228
|
NAWADIH
|
JH-20-004-014-003/16925
(KACHHO)
|
3420004000NRG23Z300820220589852
|
30/08/2022
|
PHULCHAND KISKU
|
3420004WL0021657
|
PHULCHAND KISKU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
PHULCHAND KISKU
|
()
|
|
229
|
NAWADIH
|
JH-20-004-014-003/2087
(KACHHO)
|
3420004000NRG23Z300820220589837
|
30/08/2022
|
MIRA DEVI
|
3420004WL0021657
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MIRA DEVI
|
()
|
|
230
|
NAWADIH
|
JH-20-004-014-003/2087
(KACHHO)
|
3420004000NRG23Z300820220589696
|
30/08/2022
|
MIRA DEVI
|
3420004WL0021657
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MIRA DEVI
|
()
|
|
231
|
NAWADIH
|
JH-20-004-014-003/2087
(KACHHO)
|
3420004000NRG23Z300820220589899
|
30/08/2022
|
MIRA DEVI
|
3420004WL0021657
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
MIRA DEVI
|
()
|
|
232
|
NAWADIH
|
JH-20-004-014-003/5740
(KACHHO)
|
3420004000NRG23Z300820220589767
|
30/08/2022
|
SIMA PRAWEEN
|
3420004WL0021657
|
SIMA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
SIMA PRAWEEN
|
()
|
|
233
|
NAWADIH
|
JH-20-004-014-003/74197
(KACHHO)
|
3420004000NRG23Z300820220589766
|
30/08/2022
|
JAMIRUDDIN ANSARI
|
3420004WL0021657
|
JAMIRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
JAMIRUDDIN ANSARI
|
()
|
|
234
|
NAWADIH
|
JH-20-004-014-003/9731
(KACHHO)
|
3420004000NRG23Z300820220589761
|
30/08/2022
|
WASO BIBI
|
3420004WL0021657
|
WASO BIBI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
WASO BIBI
|
()
|
|
235
|
NAWADIH
|
JH-20-004-014-003/9944
(KACHHO)
|
3420004000NRG23Z300820220589846
|
30/08/2022
|
BANSHI TURI
|
3420004WL0021657
|
BANSHI TURI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BANSHI TURI
|
()
|
|
236
|
NAWADIH
|
JH-20-004-015-001/23625
(KANJKIRO)
|
3420004000NRG23Z300820220589842
|
30/08/2022
|
Bisheshwar prjapati
|
3420004WL0021657
|
Bisheshwar prjapati
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Bisheshwar prjapati
|
()
|
|
237
|
NAWADIH
|
JH-20-004-015-001/23625
(KANJKIRO)
|
3420004000NRG23Z300820220589906
|
30/08/2022
|
Bisheshwar prjapati
|
3420004WL0021657
|
Bisheshwar prjapati
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Bisheshwar prjapati
|
()
|
|
238
|
NAWADIH
|
JH-20-004-015-001/23625
(KANJKIRO)
|
3420004000NRG23Z300820220589701
|
30/08/2022
|
Bisheshwar prjapati
|
3420004WL0021657
|
Bisheshwar prjapati
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Bisheshwar prjapati
|
()
|
|
239
|
NAWADIH
|
JH-20-004-015-001/23625
(KANJKIRO)
|
3420004000NRG23Z300820220589702
|
30/08/2022
|
dropadi devi
|
3420004WL0021657
|
dropadi devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
dropadi devi
|
()
|
|
240
|
NAWADIH
|
JH-20-004-015-001/23625
(KANJKIRO)
|
3420004000NRG23Z300820220589907
|
30/08/2022
|
dropadi devi
|
3420004WL0021657
|
dropadi devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
dropadi devi
|
()
|
|
241
|
NAWADIH
|
JH-20-004-015-001/23625
(KANJKIRO)
|
3420004000NRG23Z300820220589843
|
30/08/2022
|
dropadi devi
|
3420004WL0021657
|
dropadi devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
dropadi devi
|
()
|
|
242
|
NAWADIH
|
JH-20-004-015-001/23625
(KANJKIRO)
|
3420004000NRG23Z300820220589844
|
30/08/2022
|
Pramod pd
|
3420004WL0021657
|
Pramod pd
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Pramod pd
|
()
|
|
243
|
NAWADIH
|
JH-20-004-015-001/23625
(KANJKIRO)
|
3420004000NRG23Z300820220589703
|
30/08/2022
|
Pramod pd
|
3420004WL0021657
|
Pramod pd
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
Pramod pd
|
()
|
|
244
|
NAWADIH
|
JH-20-004-015-001/4887
(KANJKIRO)
|
3420004000NRG23Z300820220589684
|
30/08/2022
|
DEVANTI DEVI
|
3420004WL0021657
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DEVANTI DEVI
|
()
|
|
245
|
NAWADIH
|
JH-20-004-015-001/4887
(KANJKIRO)
|
3420004000NRG23Z300820220589795
|
30/08/2022
|
DEVANTI DEVI
|
3420004WL0021657
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DEVANTI DEVI
|
()
|
|
246
|
NAWADIH
|
JH-20-004-015-001/4887
(KANJKIRO)
|
3420004000NRG23Z300820220589805
|
30/08/2022
|
DEVANTI DEVI
|
3420004WL0021657
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
DEVANTI DEVI
|
()
|
|
247
|
NAWADIH
|
JH-20-004-015-001/51548
(KANJKIRO)
|
3420004000NRG23Z300820220589833
|
30/08/2022
|
tikait prajapati
|
3420004WL0021657
|
tikait prajapati
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
tikait prajapati
|
()
|
|
248
|
NAWADIH
|
JH-20-004-015-001/51548
(KANJKIRO)
|
3420004000NRG23Z300820220589693
|
30/08/2022
|
tikait prajapati
|
3420004WL0021657
|
tikait prajapati
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
tikait prajapati
|
()
|
|
249
|
NAWADIH
|
JH-20-004-015-001/51548
(KANJKIRO)
|
3420004000NRG23Z300820220589908
|
30/08/2022
|
tikait prajapati
|
3420004WL0021657
|
tikait prajapati
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
tikait prajapati
|
()
|
|
250
|
NAWADIH
|
JH-20-004-015-001/9315
(KANJKIRO)
|
3420004000NRG23Z300820220589691
|
30/08/2022
|
BABLU KUMAR PRAJAPATI
|
3420004WL0021657
|
BABLU KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BABLU KUMAR PRAJAPATI
|
()
|
|
251
|
NAWADIH
|
JH-20-004-015-001/9315
(KANJKIRO)
|
3420004000NRG23Z300820220589797
|
30/08/2022
|
BABLU KUMAR PRAJAPATI
|
3420004WL0021657
|
BABLU KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/08/2022
|
|
S12319532
|
|
BABLU KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|