S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Jamua
|
JH-19-008-009-002/111 (CHITTARDIH)
|
3419008009NRG23Z251120221642705
|
01/12/2022
|
Suresh Hazra
|
3419008009WL122685
|
Suresh Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Suresh Hazra
|
()
|
2
|
Jamua
|
JH-19-008-009-002/116 (CHITTARDIH)
|
3419008009NRG23Z251120221642706
|
01/12/2022
|
Ramu Hazra
|
3419008009WL122685
|
Ramu Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Ramu Hazra
|
()
|
3
|
Jamua
|
JH-19-008-009-002/351 (CHITTARDIH)
|
3419008009NRG23Z251120221642711
|
01/12/2022
|
Gulab Yadav
|
3419008009WL122685
|
Gulab Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Gulab Yadav
|
()
|
4
|
Jamua
|
JH-19-008-009-002/359 (CHITTARDIH)
|
3419008009NRG23Z251120221642712
|
01/12/2022
|
Arjun Yadav
|
3419008009WL122685
|
Arjun Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Arjun Yadav
|
()
|
5
|
Jamua
|
JH-19-008-009-002/591 (CHITTARDIH)
|
3419008009NRG23Z251120221642579
|
01/12/2022
|
Tarni Ram
|
3419008009WL122675
|
Tarni Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Tarni Ram
|
()
|
6
|
Jamua
|
JH-19-008-009-002/692 (CHITTARDIH)
|
3419008009NRG23Z251120221642582
|
01/12/2022
|
Renu Devi
|
3419008009WL122675
|
Renu Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Renu Devi
|
()
|
7
|
Jamua
|
JH-19-008-009-003/1095 (CHITTARDIH)
|
3419008009NRG23Z251120221642750
|
01/12/2022
|
md yusuf alam
|
3419008009WL122687
|
md yusuf alam
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
md yusuf alam
|
()
|
8
|
Jamua
|
JH-19-008-009-003/369 (CHITTARDIH)
|
3419008009NRG23Z251120221642918
|
01/12/2022
|
Chintaman Saw
|
3419008009WL122695
|
Chintaman Saw
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Chintaman Saw
|
()
|
9
|
Jamua
|
JH-19-008-009-003/377 (CHITTARDIH)
|
3419008009NRG23Z251120221642922
|
01/12/2022
|
Todi Saw
|
3419008009WL122695
|
Todi Saw
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Todi Saw
|
()
|
10
|
Jamua
|
JH-19-008-009-003/498 (CHITTARDIH)
|
3419008009NRG23Z251120221642583
|
01/12/2022
|
Mundrika Devi
|
3419008009WL122675
|
Mundrika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Mundrika Devi
|
()
|
11
|
Jamua
|
JH-19-008-009-003/55 (CHITTARDIH)
|
3419008009NRG23Z251120221642629
|
01/12/2022
|
Mehandi Rai
|
3419008009WL122678
|
Mehandi Rai
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Mehandi Rai
|
()
|
12
|
Jamua
|
JH-19-008-009-003/647 (CHITTARDIH)
|
3419008009NRG23Z251120221642944
|
01/12/2022
|
Babita Devi
|
3419008009WL122696
|
Babita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Babita Devi
|
()
|
13
|
Jamua
|
JH-19-008-009-003/68 (CHITTARDIH)
|
3419008009NRG23Z251120221642780
|
01/12/2022
|
Manoj Turi
|
3419008009WL122688
|
Manoj Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Manoj Turi
|
()
|
14
|
Jamua
|
JH-19-008-009-003/741 (CHITTARDIH)
|
3419008009NRG23Z251120221642923
|
01/12/2022
|
Rekha kumari
|
3419008009WL122695
|
Rekha kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rekha kumari
|
()
|
15
|
Jamua
|
JH-19-008-009-003/867 (CHITTARDIH)
|
3419008009NRG23Z251120221642876
|
01/12/2022
|
Aruna Devi
|
3419008009WL122692
|
Aruna Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Aruna Devi
|
()
|
16
|
Jamua
|
JH-19-008-009-003/868 (CHITTARDIH)
|
3419008009NRG23Z251120221642877
|
01/12/2022
|
Srishti Kumari
|
3419008009WL122692
|
Srishti Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Srishti Kumari
|
()
|
17
|
Jamua
|
JH-19-008-009-003/891 (CHITTARDIH)
|
3419008009NRG23Z251120221642733
|
01/12/2022
|
KUNTI DEVI
|
3419008009WL122686
|
KUNTI DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
KUNTI DEVI
|
()
|
18
|
Jamua
|
JH-19-008-009-003/892 (CHITTARDIH)
|
3419008009NRG23Z251120221642734
|
01/12/2022
|
MADU KUMAR YADAV
|
3419008009WL122686
|
MADU KUMAR YADAV
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
MADU KUMAR YADAV
|
()
|
19
|
Jamua
|
JH-19-008-009-003/906 (CHITTARDIH)
|
3419008009NRG23Z251120221642735
|
01/12/2022
|
Ashoda Devi
|
3419008009WL122686
|
Ashoda Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Ashoda Devi
|
()
|
20
|
Jamua
|
JH-19-008-009-003/964 (CHITTARDIH)
|
3419008009NRG23Z251120221642788
|
01/12/2022
|
nilam kumari
|
3419008009WL122688
|
nilam kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
nilam kumari
|
()
|
21
|
Jamua
|
JH-19-008-009-003/965 (CHITTARDIH)
|
3419008009NRG23Z251120221642789
|
01/12/2022
|
sujata kumari
|
3419008009WL122688
|
sujata kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
sujata kumari
|
()
|
22
|
Jamua
|
JH-19-008-009-006/1144 (CHITTARDIH)
|
3419008009NRG23Z251120221642653
|
01/12/2022
|
Pankaj Kumar verma
|
3419008009WL122680
|
Pankaj Kumar verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Pankaj Kumar verma
|
()
|
23
|
Jamua
|
JH-19-008-009-006/1161 (CHITTARDIH)
|
3419008009NRG23Z251120221642654
|
01/12/2022
|
Savitri Devi
|
3419008009WL122680
|
Savitri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Savitri Devi
|
()
|
24
|
Jamua
|
JH-19-008-009-006/245 (CHITTARDIH)
|
3419008009NRG23Z251120221642802
|
01/12/2022
|
Kedar Pd Verma
|
3419008009WL122689
|
Kedar Pd Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Kedar Pd Verma
|
()
|
25
|
Jamua
|
JH-19-008-009-006/245 (CHITTARDIH)
|
3419008009NRG23Z251120221642801
|
01/12/2022
|
sudama Devi
|
3419008009WL122689
|
sudama Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
sudama Devi
|
()
|
26
|
Jamua
|
JH-19-008-009-006/248 (CHITTARDIH)
|
3419008009NRG23Z251120221642508
|
01/12/2022
|
sudama Devi
|
3419008009WL122670
|
sudama Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
sudama Devi
|
()
|
27
|
Jamua
|
JH-19-008-009-006/253 (CHITTARDIH)
|
3419008009NRG23Z251120221642803
|
01/12/2022
|
Sabita Devi
|
3419008009WL122689
|
Sabita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sabita Devi
|
()
|
28
|
Jamua
|
JH-19-008-009-006/258 (CHITTARDIH)
|
3419008009NRG23Z251120221642655
|
01/12/2022
|
MINA DEVI
|
3419008009WL122680
|
MINA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
MINA DEVI
|
()
|
29
|
Jamua
|
JH-19-008-009-006/331 (CHITTARDIH)
|
3419008009NRG23Z251120221642805
|
01/12/2022
|
Chandra Sekhar Mahto
|
3419008009WL122689
|
Chandra Sekhar Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Chandra Sekhar Mahto
|
()
|
30
|
Jamua
|
JH-19-008-009-006/331 (CHITTARDIH)
|
3419008009NRG23Z251120221642804
|
01/12/2022
|
Sumittra Devi
|
3419008009WL122689
|
Sumittra Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sumittra Devi
|
()
|
31
|
Jamua
|
JH-19-008-009-006/379 (CHITTARDIH)
|
3419008009NRG23Z251120221642656
|
01/12/2022
|
Usha Devi
|
3419008009WL122680
|
Usha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Usha Devi
|
()
|
32
|
Jamua
|
JH-19-008-009-006/397 (CHITTARDIH)
|
3419008009NRG23Z251120221642657
|
01/12/2022
|
Lato Mahto
|
3419008009WL122680
|
Lato Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Lato Mahto
|
()
|
33
|
Jamua
|
JH-19-008-009-007/1018 (CHITTARDIH)
|
3419008009NRG23Z251120221642565
|
01/12/2022
|
Vikash Kumar Pandey
|
3419008009WL122674
|
Vikash Kumar Pandey
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Vikash Kumar Pandey
|
()
|
34
|
Jamua
|
JH-19-008-009-007/1087 (CHITTARDIH)
|
3419008009NRG23Z251120221642548
|
01/12/2022
|
Manish Kumar Pandey
|
3419008009WL122673
|
Manish Kumar Pandey
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Manish Kumar Pandey
|
()
|
35
|
Jamua
|
JH-19-008-009-007/1088 (CHITTARDIH)
|
3419008009NRG23Z251120221642549
|
01/12/2022
|
Prem Devi
|
3419008009WL122673
|
Prem Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Prem Devi
|
()
|
36
|
Jamua
|
JH-19-008-009-007/1438 (CHITTARDIH)
|
3419008009NRG23Z251120221642598
|
01/12/2022
|
Arti Kumari Pandey
|
3419008009WL122676
|
Arti Kumari Pandey
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Arti Kumari Pandey
|
()
|
37
|
Jamua
|
JH-19-008-009-007/1477 (CHITTARDIH)
|
3419008009NRG23Z251120221642567
|
01/12/2022
|
Niranjan Pandey
|
3419008009WL122674
|
Niranjan Pandey
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Niranjan Pandey
|
()
|
38
|
Jamua
|
JH-19-008-009-007/1477 (CHITTARDIH)
|
3419008009NRG23Z251120221642568
|
01/12/2022
|
Preeti Devi
|
3419008009WL122674
|
Preeti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Preeti Devi
|
()
|
39
|
Jamua
|
JH-19-008-009-007/155 (CHITTARDIH)
|
3419008009NRG23Z251120221642602
|
01/12/2022
|
Tripurari Pandey
|
3419008009WL122676
|
Tripurari Pandey
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Tripurari Pandey
|
()
|
40
|
Jamua
|
JH-19-008-009-007/197 (CHITTARDIH)
|
3419008009NRG23Z251120221642603
|
01/12/2022
|
Rintu Pandey
|
3419008009WL122676
|
Rintu Pandey
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rintu Pandey
|
()
|
41
|
Jamua
|
JH-19-008-009-007/313 (CHITTARDIH)
|
3419008009NRG23Z251120221642604
|
01/12/2022
|
Sunil Pandey
|
3419008009WL122676
|
Sunil Pandey
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sunil Pandey
|
()
|
42
|
Jamua
|
JH-19-008-009-007/461 (CHITTARDIH)
|
3419008009NRG23Z251120221642693
|
01/12/2022
|
Baby Devi
|
3419008009WL122684
|
Baby Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Baby Devi
|
()
|
43
|
Jamua
|
JH-19-008-009-007/660 (CHITTARDIH)
|
3419008009NRG23Z251120221642605
|
01/12/2022
|
Mithu Devi
|
3419008009WL122676
|
Mithu Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Mithu Devi
|
()
|
44
|
Jamua
|
JH-19-008-009-007/669 (CHITTARDIH)
|
3419008009NRG23Z251120221642606
|
01/12/2022
|
Manju Devi
|
3419008009WL122676
|
Manju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Manju Devi
|
()
|
45
|
Jamua
|
JH-19-008-009-007/839 (CHITTARDIH)
|
3419008009NRG23Z251120221642552
|
01/12/2022
|
renu devi
|
3419008009WL122673
|
renu devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
renu devi
|
()
|
46
|
Jamua
|
JH-19-008-009-007/910 (CHITTARDIH)
|
3419008009NRG23Z251120221642607
|
01/12/2022
|
Soniya Devi
|
3419008009WL122676
|
Soniya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Soniya Devi
|
()
|
47
|
Jamua
|
JH-19-008-009-008/1164 (CHITTARDIH)
|
3419008009NRG23Z251120221642667
|
01/12/2022
|
Mukesh Kumar Singh
|
3419008009WL122681
|
Mukesh Kumar Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Mukesh Kumar Singh
|
()
|
48
|
Jamua
|
JH-19-008-009-008/1171 (CHITTARDIH)
|
3419008009NRG23Z251120221642523
|
01/12/2022
|
Anita Devi
|
3419008009WL122671
|
Anita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Anita Devi
|
()
|
49
|
Jamua
|
JH-19-008-009-008/1177 (CHITTARDIH)
|
3419008009NRG23Z251120221642631
|
01/12/2022
|
Mira Devi
|
3419008009WL122678
|
Mira Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Mira Devi
|
()
|
50
|
Jamua
|
JH-19-008-009-008/1272 (CHITTARDIH)
|
3419008009NRG23Z251120221642668
|
01/12/2022
|
Islam Miyan
|
3419008009WL122681
|
Islam Miyan
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Islam Miyan
|
()
|
51
|
Jamua
|
JH-19-008-009-008/39 (CHITTARDIH)
|
3419008009NRG23Z251120221642525
|
01/12/2022
|
Etawari Das
|
3419008009WL122671
|
Etawari Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Etawari Das
|
()
|
52
|
Jamua
|
JH-19-008-009-008/437 (CHITTARDIH)
|
3419008009NRG23Z251120221642527
|
01/12/2022
|
Sukhdeo Singh
|
3419008009WL122671
|
Sukhdeo Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sukhdeo Singh
|
()
|
53
|
Jamua
|
JH-19-008-009-008/458 (CHITTARDIH)
|
3419008009NRG23Z251120221642530
|
01/12/2022
|
Awadh Kishor Singh
|
3419008009WL122671
|
Awadh Kishor Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Awadh Kishor Singh
|
()
|
54
|
Jamua
|
JH-19-008-009-008/458 (CHITTARDIH)
|
3419008009NRG23Z251120221642531
|
01/12/2022
|
Sarita Devi
|
3419008009WL122671
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sarita Devi
|
()
|
55
|
Jamua
|
JH-19-008-009-008/616 (CHITTARDIH)
|
3419008009NRG23Z251120221642532
|
01/12/2022
|
Balmukund Singh
|
3419008009WL122671
|
Balmukund Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Balmukund Singh
|
()
|
56
|
Jamua
|
JH-19-008-009-008/617 (CHITTARDIH)
|
3419008009NRG23Z251120221642671
|
01/12/2022
|
Madhuri Kumari
|
3419008009WL122681
|
Madhuri Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Madhuri Kumari
|
()
|
57
|
Jamua
|
JH-19-008-009-008/617 (CHITTARDIH)
|
3419008009NRG23Z251120221642670
|
01/12/2022
|
Rajesh Singh
|
3419008009WL122681
|
Rajesh Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rajesh Singh
|
()
|
58
|
Jamua
|
JH-19-008-009-008/623 (CHITTARDIH)
|
3419008009NRG23Z251120221642641
|
01/12/2022
|
Shankar Singh
|
3419008009WL122679
|
Shankar Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Shankar Singh
|
()
|
59
|
Jamua
|
JH-19-008-009-008/624 (CHITTARDIH)
|
3419008009NRG23Z251120221642632
|
01/12/2022
|
Radha devi
|
3419008009WL122678
|
Radha devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Radha devi
|
()
|
60
|
Jamua
|
JH-19-008-009-008/719 (CHITTARDIH)
|
3419008009NRG23Z251120221642533
|
01/12/2022
|
Sahban Ansari
|
3419008009WL122671
|
Sahban Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sahban Ansari
|
()
|
61
|
Jamua
|
JH-19-008-009-008/721 (CHITTARDIH)
|
3419008009NRG23Z251120221642643
|
01/12/2022
|
Hashina Bibi
|
3419008009WL122679
|
Hashina Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Hashina Bibi
|
()
|
62
|
Jamua
|
JH-19-008-009-008/721 (CHITTARDIH)
|
3419008009NRG23Z251120221642642
|
01/12/2022
|
Khalil Miyan
|
3419008009WL122679
|
Khalil Miyan
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Khalil Miyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-009-002/118 (CHITTARDIH)
|
3419008009NRG23Z251120221642707
|
01/12/2022
|
Arjun Hazra
|
3419008009WL122685
|
Arjun Hazra
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Arjun Hazra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-009-003/683 (CHITTARDIH)
|
3419008009NRG23Z251120221642782
|
01/12/2022
|
Dhiraj Saw
|
3419008009WL122688
|
Dhiraj Saw
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Dhiraj Saw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-009-006/393 (CHITTARDIH)
|
3419008009NRG23Z251120221642511
|
01/12/2022
|
Vikash Verma
|
3419008009WL122670
|
Vikash Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Vikash Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-009-006/1028 (CHITTARDIH)
|
3419008009NRG23Z251120221642799
|
01/12/2022
|
SUSHILA DEVI
|
3419008009WL122689
|
SUSHILA DEVI
|
00048
|
BKID0004849
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-009-003/1111 (CHITTARDIH)
|
3419008009NRG23Z251120221642752
|
01/12/2022
|
Khalil Ansari
|
3419008009WL122687
|
Khalil Ansari
|
00152
|
HDFC0000760
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Khalil Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-009-002/1417 (CHITTARDIH)
|
3419008009NRG23Z251120221642708
|
01/12/2022
|
Rita Devi
|
3419008009WL122685
|
Rita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rita Devi
|
()
|
69
|
Jamua
|
JH-19-008-009-002/1418 (CHITTARDIH)
|
3419008009NRG23Z251120221642709
|
01/12/2022
|
Madhu Devi
|
3419008009WL122685
|
Madhu Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Madhu Devi
|
()
|
70
|
Jamua
|
JH-19-008-009-002/346 (CHITTARDIH)
|
3419008009NRG23Z251120221642710
|
01/12/2022
|
Manu Rai
|
3419008009WL122685
|
Manu Rai
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Manu Rai
|
()
|
71
|
Jamua
|
JH-19-008-009-002/692 (CHITTARDIH)
|
3419008009NRG23Z251120221642581
|
01/12/2022
|
Anil Kumar Singh
|
3419008009WL122675
|
Anil Kumar Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Anil Kumar Singh
|
()
|
72
|
Jamua
|
JH-19-008-009-002/693 (CHITTARDIH)
|
3419008009NRG23Z251120221642938
|
01/12/2022
|
Vikash Kumar Rai
|
3419008009WL122696
|
Vikash Kumar Rai
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Vikash Kumar Rai
|
()
|
73
|
Jamua
|
JH-19-008-009-002/8 (CHITTARDIH)
|
3419008009NRG23Z251120221642713
|
01/12/2022
|
Gita Devi
|
3419008009WL122685
|
Gita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Gita Devi
|
()
|
74
|
Jamua
|
JH-19-008-009-002/937 (CHITTARDIH)
|
3419008009NRG23Z251120221642714
|
01/12/2022
|
bundiya devi
|
3419008009WL122685
|
bundiya devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
bundiya devi
|
()
|
75
|
Jamua
|
JH-19-008-009-002/938 (CHITTARDIH)
|
3419008009NRG23Z251120221642715
|
01/12/2022
|
sanju devi
|
3419008009WL122685
|
sanju devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
sanju devi
|
()
|
76
|
Jamua
|
JH-19-008-009-003/1069 (CHITTARDIH)
|
3419008009NRG23Z251120221642885
|
01/12/2022
|
Dipak Kumar sinha
|
3419008009WL122693
|
Dipak Kumar sinha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Dipak Kumar sinha
|
()
|
77
|
Jamua
|
JH-19-008-009-003/1070 (CHITTARDIH)
|
3419008009NRG23Z251120221642676
|
01/12/2022
|
Meena Devi
|
3419008009WL122682
|
Meena Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Meena Devi
|
()
|
78
|
Jamua
|
JH-19-008-009-003/1070 (CHITTARDIH)
|
3419008009NRG23Z251120221642886
|
01/12/2022
|
Umesh sinha
|
3419008009WL122693
|
Umesh sinha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Umesh sinha
|
()
|
79
|
Jamua
|
JH-19-008-009-003/1072 (CHITTARDIH)
|
3419008009NRG23Z251120221642887
|
01/12/2022
|
Tushar Kumar
|
3419008009WL122693
|
Tushar Kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Tushar Kumar
|
()
|
80
|
Jamua
|
JH-19-008-009-003/1086 (CHITTARDIH)
|
3419008009NRG23Z251120221642889
|
01/12/2022
|
bandana kumari
|
3419008009WL122693
|
bandana kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
bandana kumari
|
()
|
81
|
Jamua
|
JH-19-008-009-003/1086 (CHITTARDIH)
|
3419008009NRG23Z251120221642888
|
01/12/2022
|
shiv ji
|
3419008009WL122693
|
shiv ji
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
shiv ji
|
()
|
82
|
Jamua
|
JH-19-008-009-003/1109 (CHITTARDIH)
|
3419008009NRG23Z251120221642751
|
01/12/2022
|
imran ansari
|
3419008009WL122687
|
imran ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
imran ansari
|
()
|
83
|
Jamua
|
JH-19-008-009-003/1119 (CHITTARDIH)
|
3419008009NRG23Z251120221642890
|
01/12/2022
|
Vishal Kumar Sinha
|
3419008009WL122693
|
Vishal Kumar Sinha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Vishal Kumar Sinha
|
()
|
84
|
Jamua
|
JH-19-008-009-003/1123 (CHITTARDIH)
|
3419008009NRG23Z251120221642891
|
01/12/2022
|
Rishav Kumar Sinha
|
3419008009WL122693
|
Rishav Kumar Sinha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rishav Kumar Sinha
|
()
|
85
|
Jamua
|
JH-19-008-009-003/1190 (CHITTARDIH)
|
3419008009NRG23Z251120221642776
|
01/12/2022
|
Koshila Devi
|
3419008009WL122688
|
Koshila Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Koshila Devi
|
()
|
86
|
Jamua
|
JH-19-008-009-003/1192 (CHITTARDIH)
|
3419008009NRG23Z251120221642822
|
01/12/2022
|
Gediya Devi
|
3419008009WL122690
|
Gediya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Gediya Devi
|
()
|
87
|
Jamua
|
JH-19-008-009-003/1232 (CHITTARDIH)
|
3419008009NRG23Z251120221642823
|
01/12/2022
|
Dilip Singh
|
3419008009WL122690
|
Dilip Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Dilip Singh
|
()
|
88
|
Jamua
|
JH-19-008-009-003/1233 (CHITTARDIH)
|
3419008009NRG23Z251120221642824
|
01/12/2022
|
Santosh Turi
|
3419008009WL122690
|
Santosh Turi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Santosh Turi
|
()
|
89
|
Jamua
|
JH-19-008-009-003/1235 (CHITTARDIH)
|
3419008009NRG23Z251120221642825
|
01/12/2022
|
Shivam Kumar Singh
|
3419008009WL122690
|
Shivam Kumar Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Shivam Kumar Singh
|
()
|
90
|
Jamua
|
JH-19-008-009-003/1236 (CHITTARDIH)
|
3419008009NRG23Z251120221642826
|
01/12/2022
|
Prakash Kumar Saw
|
3419008009WL122690
|
Prakash Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Prakash Kumar Saw
|
()
|
91
|
Jamua
|
JH-19-008-009-003/1262 (CHITTARDIH)
|
3419008009NRG23Z251120221642827
|
01/12/2022
|
Gudiya Devi
|
3419008009WL122690
|
Gudiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Gudiya Devi
|
()
|
92
|
Jamua
|
JH-19-008-009-003/1362 (CHITTARDIH)
|
3419008009NRG23Z251120221642727
|
01/12/2022
|
Chameli Devi
|
3419008009WL122686
|
Chameli Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Chameli Devi
|
()
|
93
|
Jamua
|
JH-19-008-009-003/1481 (CHITTARDIH)
|
3419008009NRG23Z251120221642677
|
01/12/2022
|
Amrita Sinha
|
3419008009WL122682
|
Amrita Sinha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Amrita Sinha
|
()
|
94
|
Jamua
|
JH-19-008-009-003/1482 (CHITTARDIH)
|
3419008009NRG23Z251120221642678
|
01/12/2022
|
Rajkumari Sinha
|
3419008009WL122682
|
Rajkumari Sinha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rajkumari Sinha
|
()
|
95
|
Jamua
|
JH-19-008-009-003/1482 (CHITTARDIH)
|
3419008009NRG23Z251120221642679
|
01/12/2022
|
Sonali Sinha
|
3419008009WL122682
|
Sonali Sinha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sonali Sinha
|
()
|
96
|
Jamua
|
JH-19-008-009-003/201 (CHITTARDIH)
|
3419008009NRG23Z251120221642777
|
01/12/2022
|
Bhola Rai
|
3419008009WL122688
|
Bhola Rai
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Bhola Rai
|
()
|
97
|
Jamua
|
JH-19-008-009-003/202 (CHITTARDIH)
|
3419008009NRG23Z251120221642778
|
01/12/2022
|
Kishun Rai
|
3419008009WL122688
|
Kishun Rai
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Kishun Rai
|
()
|
98
|
Jamua
|
JH-19-008-009-003/322 (CHITTARDIH)
|
3419008009NRG23Z251120221642940
|
01/12/2022
|
MASO MINWA DEVI
|
3419008009WL122696
|
MASO MINWA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
MASO MINWA DEVI
|
()
|
99
|
Jamua
|
JH-19-008-009-003/368 (CHITTARDIH)
|
3419008009NRG23Z251120221642916
|
01/12/2022
|
Karu Saw
|
3419008009WL122695
|
Karu Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Karu Saw
|
()
|
100
|
Jamua
|
JH-19-008-009-003/368 (CHITTARDIH)
|
3419008009NRG23Z251120221642917
|
01/12/2022
|
Manwa Devi
|
3419008009WL122695
|
Manwa Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Manwa Devi
|
()
|
101
|
Jamua
|
JH-19-008-009-003/369 (CHITTARDIH)
|
3419008009NRG23Z251120221642919
|
01/12/2022
|
Hemanti Devi
|
3419008009WL122695
|
Hemanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Hemanti Devi
|
()
|
102
|
Jamua
|
JH-19-008-009-003/370 (CHITTARDIH)
|
3419008009NRG23Z251120221642921
|
01/12/2022
|
Goriya Devi
|
3419008009WL122695
|
Goriya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Goriya Devi
|
()
|
103
|
Jamua
|
JH-19-008-009-003/370 (CHITTARDIH)
|
3419008009NRG23Z251120221642920
|
01/12/2022
|
Tuplal Saw
|
3419008009WL122695
|
Tuplal Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Tuplal Saw
|
()
|
104
|
Jamua
|
JH-19-008-009-003/371 (CHITTARDIH)
|
3419008009NRG23Z251120221642941
|
01/12/2022
|
babita Devi
|
3419008009WL122696
|
babita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
babita Devi
|
()
|
105
|
Jamua
|
JH-19-008-009-003/373 (CHITTARDIH)
|
3419008009NRG23Z251120221642728
|
01/12/2022
|
Dhalchand Yadav
|
3419008009WL122686
|
Dhalchand Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Dhalchand Yadav
|
()
|
106
|
Jamua
|
JH-19-008-009-003/373 (CHITTARDIH)
|
3419008009NRG23Z251120221642729
|
01/12/2022
|
Lalu Yadav
|
3419008009WL122686
|
Lalu Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Lalu Yadav
|
()
|
107
|
Jamua
|
JH-19-008-009-003/374 (CHITTARDIH)
|
3419008009NRG23Z251120221642899
|
01/12/2022
|
Rajendra Sahu
|
3419008009WL122694
|
Rajendra Sahu
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rajendra Sahu
|
()
|
108
|
Jamua
|
JH-19-008-009-003/375 (CHITTARDIH)
|
3419008009NRG23Z251120221642900
|
01/12/2022
|
Ramchandra Hazam
|
3419008009WL122694
|
Ramchandra Hazam
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Ramchandra Hazam
|
()
|
109
|
Jamua
|
JH-19-008-009-003/375 (CHITTARDIH)
|
3419008009NRG23Z251120221642901
|
01/12/2022
|
Sunita Devi
|
3419008009WL122694
|
Sunita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sunita Devi
|
()
|
110
|
Jamua
|
JH-19-008-009-003/376 (CHITTARDIH)
|
3419008009NRG23Z251120221642730
|
01/12/2022
|
Harihar Yadav
|
3419008009WL122686
|
Harihar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Harihar Yadav
|
()
|
111
|
Jamua
|
JH-19-008-009-003/377 (CHITTARDIH)
|
3419008009NRG23Z251120221642864
|
01/12/2022
|
Karu Saw
|
3419008009WL122692
|
Karu Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Karu Saw
|
()
|
112
|
Jamua
|
JH-19-008-009-003/377 (CHITTARDIH)
|
3419008009NRG23Z251120221642865
|
01/12/2022
|
Kusmi Devi
|
3419008009WL122692
|
Kusmi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Kusmi Devi
|
()
|
113
|
Jamua
|
JH-19-008-009-003/407 (CHITTARDIH)
|
3419008009NRG23Z251120221642942
|
01/12/2022
|
Lakshan Saw
|
3419008009WL122696
|
Lakshan Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Lakshan Saw
|
()
|
114
|
Jamua
|
JH-19-008-009-003/409 (CHITTARDIH)
|
3419008009NRG23Z251120221642628
|
01/12/2022
|
Premlata Devi
|
3419008009WL122678
|
Premlata Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Premlata Devi
|
()
|
115
|
Jamua
|
JH-19-008-009-003/499 (CHITTARDIH)
|
3419008009NRG23Z251120221642584
|
01/12/2022
|
Reshmi Devi
|
3419008009WL122675
|
Reshmi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Reshmi Devi
|
()
|
116
|
Jamua
|
JH-19-008-009-003/500 (CHITTARDIH)
|
3419008009NRG23Z251120221642586
|
01/12/2022
|
Nirmala devi
|
3419008009WL122675
|
Nirmala devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Nirmala devi
|
()
|
117
|
Jamua
|
JH-19-008-009-003/500 (CHITTARDIH)
|
3419008009NRG23Z251120221642585
|
01/12/2022
|
Shivnarayan singh
|
3419008009WL122675
|
Shivnarayan singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Shivnarayan singh
|
()
|
118
|
Jamua
|
JH-19-008-009-003/501 (CHITTARDIH)
|
3419008009NRG23Z251120221642943
|
01/12/2022
|
Sujit kr singh
|
3419008009WL122696
|
Sujit kr singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sujit kr singh
|
()
|
119
|
Jamua
|
JH-19-008-009-003/502 (CHITTARDIH)
|
3419008009NRG23Z251120221642866
|
01/12/2022
|
Bhudeo pd singh
|
3419008009WL122692
|
Bhudeo pd singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Bhudeo pd singh
|
()
|
120
|
Jamua
|
JH-19-008-009-003/534 (CHITTARDIH)
|
3419008009NRG23Z251120221642867
|
01/12/2022
|
Urmila Devi
|
3419008009WL122692
|
Urmila Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Urmila Devi
|
()
|
121
|
Jamua
|
JH-19-008-009-003/579 (CHITTARDIH)
|
3419008009NRG23Z251120221642779
|
01/12/2022
|
Mina devi
|
3419008009WL122688
|
Mina devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Mina devi
|
()
|
122
|
Jamua
|
JH-19-008-009-003/653 (CHITTARDIH)
|
3419008009NRG23Z251120221642868
|
01/12/2022
|
Kiran devi
|
3419008009WL122692
|
Kiran devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Kiran devi
|
()
|
123
|
Jamua
|
JH-19-008-009-003/654 (CHITTARDIH)
|
3419008009NRG23Z251120221642869
|
01/12/2022
|
Hemanti Devi
|
3419008009WL122692
|
Hemanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Hemanti Devi
|
()
|
124
|
Jamua
|
JH-19-008-009-003/655 (CHITTARDIH)
|
3419008009NRG23Z251120221642870
|
01/12/2022
|
Santosh Kr. Singh
|
3419008009WL122692
|
Santosh Kr. Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Santosh Kr. Singh
|
()
|
125
|
Jamua
|
JH-19-008-009-003/680 (CHITTARDIH)
|
3419008009NRG23Z251120221642781
|
01/12/2022
|
Gudiya Devi
|
3419008009WL122688
|
Gudiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Gudiya Devi
|
()
|
126
|
Jamua
|
JH-19-008-009-003/69 (CHITTARDIH)
|
3419008009NRG23Z251120221642904
|
01/12/2022
|
Pramod Shaw
|
3419008009WL122694
|
Pramod Shaw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Pramod Shaw
|
()
|
127
|
Jamua
|
JH-19-008-009-003/708 (CHITTARDIH)
|
3419008009NRG23Z251120221642754
|
01/12/2022
|
Jibrail Ansari
|
3419008009WL122687
|
Jibrail Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Jibrail Ansari
|
()
|
128
|
Jamua
|
JH-19-008-009-003/72 (CHITTARDIH)
|
3419008009NRG23Z251120221642905
|
01/12/2022
|
Munshi Turi
|
3419008009WL122694
|
Munshi Turi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Munshi Turi
|
()
|
129
|
Jamua
|
JH-19-008-009-003/734 (CHITTARDIH)
|
3419008009NRG23Z251120221642945
|
01/12/2022
|
Bhairo Yadav
|
3419008009WL122696
|
Bhairo Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Bhairo Yadav
|
()
|
130
|
Jamua
|
JH-19-008-009-003/735 (CHITTARDIH)
|
3419008009NRG23Z251120221642946
|
01/12/2022
|
Suleman Ansari
|
3419008009WL122696
|
Suleman Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Suleman Ansari
|
()
|
131
|
Jamua
|
JH-19-008-009-003/742 (CHITTARDIH)
|
3419008009NRG23Z251120221642871
|
01/12/2022
|
Avinash chand
|
3419008009WL122692
|
Avinash chand
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Avinash chand
|
()
|
132
|
Jamua
|
JH-19-008-009-003/757 (CHITTARDIH)
|
3419008009NRG23Z251120221642783
|
01/12/2022
|
Mina devi
|
3419008009WL122688
|
Mina devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Mina devi
|
()
|
133
|
Jamua
|
JH-19-008-009-003/764 (CHITTARDIH)
|
3419008009NRG23Z251120221642947
|
01/12/2022
|
Anita devi
|
3419008009WL122696
|
Anita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Anita devi
|
()
|
134
|
Jamua
|
JH-19-008-009-003/769 (CHITTARDIH)
|
3419008009NRG23Z251120221642872
|
01/12/2022
|
Dipak kumar
|
3419008009WL122692
|
Dipak kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Dipak kumar
|
()
|
135
|
Jamua
|
JH-19-008-009-003/783 (CHITTARDIH)
|
3419008009NRG23Z251120221642873
|
01/12/2022
|
Rajiv Kumar Singh
|
3419008009WL122692
|
Rajiv Kumar Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rajiv Kumar Singh
|
()
|
136
|
Jamua
|
JH-19-008-009-003/788 (CHITTARDIH)
|
3419008009NRG23Z251120221642784
|
01/12/2022
|
Usha Devi
|
3419008009WL122688
|
Usha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Usha Devi
|
()
|
137
|
Jamua
|
JH-19-008-009-003/793 (CHITTARDIH)
|
3419008009NRG23Z251120221642785
|
01/12/2022
|
Bishu Sao
|
3419008009WL122688
|
Bishu Sao
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Bishu Sao
|
()
|
138
|
Jamua
|
JH-19-008-009-003/802 (CHITTARDIH)
|
3419008009NRG23Z251120221642755
|
01/12/2022
|
Taiyab ansari
|
3419008009WL122687
|
Taiyab ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Taiyab ansari
|
()
|
139
|
Jamua
|
JH-19-008-009-003/807 (CHITTARDIH)
|
3419008009NRG23Z251120221642756
|
01/12/2022
|
Sarfraj ansari
|
3419008009WL122687
|
Sarfraj ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sarfraj ansari
|
()
|
140
|
Jamua
|
JH-19-008-009-003/811 (CHITTARDIH)
|
3419008009NRG23Z251120221642757
|
01/12/2022
|
Rabina khatun
|
3419008009WL122687
|
Rabina khatun
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rabina khatun
|
()
|
141
|
Jamua
|
JH-19-008-009-003/813 (CHITTARDIH)
|
3419008009NRG23Z251120221642758
|
01/12/2022
|
jairun khatun
|
3419008009WL122687
|
jairun khatun
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
jairun khatun
|
()
|
142
|
Jamua
|
JH-19-008-009-003/814 (CHITTARDIH)
|
3419008009NRG23Z251120221642587
|
01/12/2022
|
Rinki Kumari sharma
|
3419008009WL122675
|
Rinki Kumari sharma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rinki Kumari sharma
|
()
|
143
|
Jamua
|
JH-19-008-009-003/816 (CHITTARDIH)
|
3419008009NRG23Z251120221642760
|
01/12/2022
|
amana khatun
|
3419008009WL122687
|
amana khatun
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
amana khatun
|
()
|
144
|
Jamua
|
JH-19-008-009-003/819 (CHITTARDIH)
|
3419008009NRG23Z251120221642874
|
01/12/2022
|
dukhani devi
|
3419008009WL122692
|
dukhani devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
dukhani devi
|
()
|
145
|
Jamua
|
JH-19-008-009-003/820 (CHITTARDIH)
|
3419008009NRG23Z251120221642829
|
01/12/2022
|
sato singh
|
3419008009WL122690
|
sato singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
sato singh
|
()
|
146
|
Jamua
|
JH-19-008-009-003/821 (CHITTARDIH)
|
3419008009NRG23Z251120221642875
|
01/12/2022
|
manisha kumari
|
3419008009WL122692
|
manisha kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
manisha kumari
|
()
|
147
|
Jamua
|
JH-19-008-009-003/823 (CHITTARDIH)
|
3419008009NRG23Z251120221642830
|
01/12/2022
|
Ranbha devi
|
3419008009WL122690
|
Ranbha devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Ranbha devi
|
()
|
148
|
Jamua
|
JH-19-008-009-003/824 (CHITTARDIH)
|
3419008009NRG23Z251120221642831
|
01/12/2022
|
niku kumar singh
|
3419008009WL122690
|
niku kumar singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
niku kumar singh
|
()
|
149
|
Jamua
|
JH-19-008-009-003/83 (CHITTARDIH)
|
3419008009NRG23Z251120221642948
|
01/12/2022
|
Tilak Hazra
|
3419008009WL122696
|
Tilak Hazra
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Tilak Hazra
|
()
|
150
|
Jamua
|
JH-19-008-009-003/833 (CHITTARDIH)
|
3419008009NRG23Z251120221642832
|
01/12/2022
|
bhuneswar kumar saw
|
3419008009WL122690
|
bhuneswar kumar saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
bhuneswar kumar saw
|
()
|
151
|
Jamua
|
JH-19-008-009-003/834 (CHITTARDIH)
|
3419008009NRG23Z251120221642833
|
01/12/2022
|
girdhari kumar saw
|
3419008009WL122690
|
girdhari kumar saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
girdhari kumar saw
|
()
|
152
|
Jamua
|
JH-19-008-009-003/835 (CHITTARDIH)
|
3419008009NRG23Z251120221642731
|
01/12/2022
|
babita devi
|
3419008009WL122686
|
babita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
babita devi
|
()
|
153
|
Jamua
|
JH-19-008-009-003/837 (CHITTARDIH)
|
3419008009NRG23Z251120221642732
|
01/12/2022
|
rajesh kumar yadav
|
3419008009WL122686
|
rajesh kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
rajesh kumar yadav
|
()
|
154
|
Jamua
|
JH-19-008-009-003/848 (CHITTARDIH)
|
3419008009NRG23Z251120221642786
|
01/12/2022
|
Raj kumar saw
|
3419008009WL122688
|
Raj kumar saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Raj kumar saw
|
()
|
155
|
Jamua
|
JH-19-008-009-003/869 (CHITTARDIH)
|
3419008009NRG23Z251120221642630
|
01/12/2022
|
Gautam Kumar
|
3419008009WL122678
|
Gautam Kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Gautam Kumar
|
()
|
156
|
Jamua
|
JH-19-008-009-003/872 (CHITTARDIH)
|
3419008009NRG23Z251120221642924
|
01/12/2022
|
PURAN KUMAR SAW
|
3419008009WL122695
|
PURAN KUMAR SAW
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
PURAN KUMAR SAW
|
()
|
157
|
Jamua
|
JH-19-008-009-003/875 (CHITTARDIH)
|
3419008009NRG23Z251120221642925
|
01/12/2022
|
RITLAL KUMAR SAW
|
3419008009WL122695
|
RITLAL KUMAR SAW
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
RITLAL KUMAR SAW
|
()
|
158
|
Jamua
|
JH-19-008-009-003/878 (CHITTARDIH)
|
3419008009NRG23Z251120221642949
|
01/12/2022
|
PAPIMA DEVI
|
3419008009WL122696
|
PAPIMA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
PAPIMA DEVI
|
()
|
159
|
Jamua
|
JH-19-008-009-003/880 (CHITTARDIH)
|
3419008009NRG23Z251120221642834
|
01/12/2022
|
GUDIYA DEVI
|
3419008009WL122690
|
GUDIYA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
GUDIYA DEVI
|
()
|
160
|
Jamua
|
JH-19-008-009-003/886 (CHITTARDIH)
|
3419008009NRG23Z251120221642761
|
01/12/2022
|
RABINA KHATUN
|
3419008009WL122687
|
RABINA KHATUN
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
RABINA KHATUN
|
()
|
161
|
Jamua
|
JH-19-008-009-003/912 (CHITTARDIH)
|
3419008009NRG23Z251120221642736
|
01/12/2022
|
Dhaneshwar Saw
|
3419008009WL122686
|
Dhaneshwar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Dhaneshwar Saw
|
()
|
162
|
Jamua
|
JH-19-008-009-003/913 (CHITTARDIH)
|
3419008009NRG23Z251120221642737
|
01/12/2022
|
Aneshwar Saw
|
3419008009WL122686
|
Aneshwar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Aneshwar Saw
|
()
|
163
|
Jamua
|
JH-19-008-009-003/945 (CHITTARDIH)
|
3419008009NRG23Z251120221642835
|
01/12/2022
|
lalita devi
|
3419008009WL122690
|
lalita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
lalita devi
|
()
|
164
|
Jamua
|
JH-19-008-009-003/961 (CHITTARDIH)
|
3419008009NRG23Z251120221642787
|
01/12/2022
|
SUNITA DEVI
|
3419008009WL122688
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
SUNITA DEVI
|
()
|
165
|
Jamua
|
JH-19-008-009-006/1143 (CHITTARDIH)
|
3419008009NRG23Z251120221642800
|
01/12/2022
|
Sunil Kumar Verma
|
3419008009WL122689
|
Sunil Kumar Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sunil Kumar Verma
|
()
|
166
|
Jamua
|
JH-19-008-009-006/1160 (CHITTARDIH)
|
3419008009NRG23Z251120221642616
|
01/12/2022
|
Sangita Kumari
|
3419008009WL122677
|
Sangita Kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sangita Kumari
|
()
|
167
|
Jamua
|
JH-19-008-009-006/1260 (CHITTARDIH)
|
3419008009NRG23Z251120221642618
|
01/12/2022
|
Rina Kumari
|
3419008009WL122677
|
Rina Kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rina Kumari
|
()
|
168
|
Jamua
|
JH-19-008-009-006/1427 (CHITTARDIH)
|
3419008009NRG23Z251120221642506
|
01/12/2022
|
Sunita Kumari Verma
|
3419008009WL122670
|
Sunita Kumari Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sunita Kumari Verma
|
()
|
169
|
Jamua
|
JH-19-008-009-006/247 (CHITTARDIH)
|
3419008009NRG23Z251120221642507
|
01/12/2022
|
Ajay Kumar Verma
|
3419008009WL122670
|
Ajay Kumar Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Ajay Kumar Verma
|
()
|
170
|
Jamua
|
JH-19-008-009-006/249 (CHITTARDIH)
|
3419008009NRG23Z251120221642509
|
01/12/2022
|
LALITA DEVI
|
3419008009WL122670
|
LALITA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
LALITA DEVI
|
()
|
171
|
Jamua
|
JH-19-008-009-006/263 (CHITTARDIH)
|
3419008009NRG23Z251120221642510
|
01/12/2022
|
Rohan Mahto
|
3419008009WL122670
|
Rohan Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rohan Mahto
|
()
|
172
|
Jamua
|
JH-19-008-009-006/562 (CHITTARDIH)
|
3419008009NRG23Z251120221642658
|
01/12/2022
|
Asutosh Kumar
|
3419008009WL122680
|
Asutosh Kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Asutosh Kumar
|
()
|
173
|
Jamua
|
JH-19-008-009-006/562 (CHITTARDIH)
|
3419008009NRG23Z251120221642659
|
01/12/2022
|
Sharda Devi
|
3419008009WL122680
|
Sharda Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sharda Devi
|
()
|
174
|
Jamua
|
JH-19-008-009-006/710 (CHITTARDIH)
|
3419008009NRG23Z251120221642619
|
01/12/2022
|
Balram Kumar Verma
|
3419008009WL122677
|
Balram Kumar Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Balram Kumar Verma
|
()
|
175
|
Jamua
|
JH-19-008-009-006/715 (CHITTARDIH)
|
3419008009NRG23Z251120221642620
|
01/12/2022
|
Sadanand Kr Verma
|
3419008009WL122677
|
Sadanand Kr Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sadanand Kr Verma
|
()
|
176
|
Jamua
|
JH-19-008-009-006/924 (CHITTARDIH)
|
3419008009NRG23Z251120221642661
|
01/12/2022
|
tukni devi
|
3419008009WL122680
|
tukni devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
tukni devi
|
()
|
177
|
Jamua
|
JH-19-008-009-006/934 (CHITTARDIH)
|
3419008009NRG23Z251120221642806
|
01/12/2022
|
RAJESH KUMAR VERMA
|
3419008009WL122689
|
RAJESH KUMAR VERMA
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
RAJESH KUMAR VERMA
|
()
|
178
|
Jamua
|
JH-19-008-009-006/936 (CHITTARDIH)
|
3419008009NRG23Z251120221642807
|
01/12/2022
|
KIRAN DEVI
|
3419008009WL122689
|
KIRAN DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
KIRAN DEVI
|
()
|
179
|
Jamua
|
JH-19-008-009-007/1003 (CHITTARDIH)
|
3419008009NRG23Z251120221642562
|
01/12/2022
|
MADHURI DEVI
|
3419008009WL122674
|
MADHURI DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
MADHURI DEVI
|
()
|
180
|
Jamua
|
JH-19-008-009-007/1015 (CHITTARDIH)
|
3419008009NRG23Z251120221642563
|
01/12/2022
|
Kameshwari Devi
|
3419008009WL122674
|
Kameshwari Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Kameshwari Devi
|
()
|
181
|
Jamua
|
JH-19-008-009-007/1017 (CHITTARDIH)
|
3419008009NRG23Z251120221642564
|
01/12/2022
|
Nema Turi
|
3419008009WL122674
|
Nema Turi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Nema Turi
|
()
|
182
|
Jamua
|
JH-19-008-009-007/1438 (CHITTARDIH)
|
3419008009NRG23Z251120221642599
|
01/12/2022
|
Dhiraj Kumar
|
3419008009WL122676
|
Dhiraj Kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Dhiraj Kumar
|
()
|
183
|
Jamua
|
JH-19-008-009-007/1473 (CHITTARDIH)
|
3419008009NRG23Z251120221642551
|
01/12/2022
|
Gopal Pandey
|
3419008009WL122673
|
Gopal Pandey
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Gopal Pandey
|
()
|
184
|
Jamua
|
JH-19-008-009-007/1476 (CHITTARDIH)
|
3419008009NRG23Z251120221642566
|
01/12/2022
|
Rohit Kumar Pandey
|
3419008009WL122674
|
Rohit Kumar Pandey
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rohit Kumar Pandey
|
()
|
185
|
Jamua
|
JH-19-008-009-007/154 (CHITTARDIH)
|
3419008009NRG23Z251120221642601
|
01/12/2022
|
Sunita Devi
|
3419008009WL122676
|
Sunita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sunita Devi
|
()
|
186
|
Jamua
|
JH-19-008-009-008/1166 (CHITTARDIH)
|
3419008009NRG23Z251120221642687
|
01/12/2022
|
Niro Devi
|
3419008009WL122683
|
Niro Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Niro Devi
|
()
|
187
|
Jamua
|
JH-19-008-009-008/1168 (CHITTARDIH)
|
3419008009NRG23Z251120221642690
|
01/12/2022
|
Kamla Devi
|
3419008009WL122683
|
Kamla Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Kamla Devi
|
()
|
188
|
Jamua
|
JH-19-008-009-008/1169 (CHITTARDIH)
|
3419008009NRG23Z251120221642691
|
01/12/2022
|
Khushboo Singh
|
3419008009WL122683
|
Khushboo Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Khushboo Singh
|
()
|
189
|
Jamua
|
JH-19-008-009-008/1173 (CHITTARDIH)
|
3419008009NRG23Z251120221642524
|
01/12/2022
|
Premlata Devi
|
3419008009WL122671
|
Premlata Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Premlata Devi
|
()
|
190
|
Jamua
|
JH-19-008-009-008/1272 (CHITTARDIH)
|
3419008009NRG23Z251120221642669
|
01/12/2022
|
Gudiya Bibi
|
3419008009WL122681
|
Gudiya Bibi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Gudiya Bibi
|
()
|
191
|
Jamua
|
JH-19-008-009-008/42 (CHITTARDIH)
|
3419008009NRG23Z251120221642526
|
01/12/2022
|
IBRAHIM MIYAN
|
3419008009WL122671
|
IBRAHIM MIYAN
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
IBRAHIM MIYAN
|
()
|
192
|
Jamua
|
JH-19-008-009-008/444 (CHITTARDIH)
|
3419008009NRG23Z251120221642528
|
01/12/2022
|
keso das
|
3419008009WL122671
|
keso das
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
keso das
|
()
|
193
|
Jamua
|
JH-19-008-009-008/451 (CHITTARDIH)
|
3419008009NRG23Z251120221642529
|
01/12/2022
|
TILAK DAS
|
3419008009WL122671
|
TILAK DAS
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
TILAK DAS
|
()
|
194
|
Jamua
|
JH-19-008-009-008/618 (CHITTARDIH)
|
3419008009NRG23Z251120221642639
|
01/12/2022
|
Om Prakash Singh
|
3419008009WL122679
|
Om Prakash Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Om Prakash Singh
|
()
|
195
|
Jamua
|
JH-19-008-009-008/619 (CHITTARDIH)
|
3419008009NRG23Z251120221642640
|
01/12/2022
|
Jogeshwar Singh
|
3419008009WL122679
|
Jogeshwar Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Jogeshwar Singh
|
()
|
196
|
Jamua
|
JH-19-008-009-011/1001 (CHITTARDIH)
|
3419008009NRG23Z251120221642538
|
01/12/2022
|
BINOD RAM
|
3419008009WL122672
|
BINOD RAM
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
BINOD RAM
|
()
|
197
|
Jamua
|
JH-19-008-009-011/1282 (CHITTARDIH)
|
3419008009NRG23Z251120221642843
|
01/12/2022
|
Asha Devi
|
3419008009WL122691
|
Asha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Asha Devi
|
()
|
198
|
Jamua
|
JH-19-008-009-011/1284 (CHITTARDIH)
|
3419008009NRG23Z251120221642844
|
01/12/2022
|
Savitri Devi
|
3419008009WL122691
|
Savitri Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Savitri Devi
|
()
|
199
|
Jamua
|
JH-19-008-009-011/1287 (CHITTARDIH)
|
3419008009NRG23Z251120221642845
|
01/12/2022
|
Mukesh Kumar Ram
|
3419008009WL122691
|
Mukesh Kumar Ram
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Mukesh Kumar Ram
|
()
|
200
|
Jamua
|
JH-19-008-009-011/1287 (CHITTARDIH)
|
3419008009NRG23Z251120221642846
|
01/12/2022
|
Sunita Devi
|
3419008009WL122691
|
Sunita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sunita Devi
|
()
|
201
|
Jamua
|
JH-19-008-009-011/1290 (CHITTARDIH)
|
3419008009NRG23Z251120221642539
|
01/12/2022
|
Asha Devi
|
3419008009WL122672
|
Asha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Asha Devi
|
()
|
202
|
Jamua
|
JH-19-008-009-011/1294 (CHITTARDIH)
|
3419008009NRG23Z251120221642540
|
01/12/2022
|
Shushil kumar
|
3419008009WL122672
|
Shushil kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Shushil kumar
|
()
|
203
|
Jamua
|
JH-19-008-009-011/1298 (CHITTARDIH)
|
3419008009NRG23Z251120221642847
|
01/12/2022
|
Sangita Devi
|
3419008009WL122691
|
Sangita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sangita Devi
|
()
|
204
|
Jamua
|
JH-19-008-009-011/1300 (CHITTARDIH)
|
3419008009NRG23Z251120221642541
|
01/12/2022
|
Kushmi Devi
|
3419008009WL122672
|
Kushmi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Kushmi Devi
|
()
|
205
|
Jamua
|
JH-19-008-009-011/1441 (CHITTARDIH)
|
3419008009NRG23Z251120221642848
|
01/12/2022
|
Arti Devi
|
3419008009WL122691
|
Arti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Arti Devi
|
()
|
206
|
Jamua
|
JH-19-008-009-011/522 (CHITTARDIH)
|
3419008009NRG23Z251120221642633
|
01/12/2022
|
Bhupendra biswas
|
3419008009WL122678
|
Bhupendra biswas
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Bhupendra biswas
|
()
|
207
|
Jamua
|
JH-19-008-009-011/570 (CHITTARDIH)
|
3419008009NRG23Z251120221642849
|
01/12/2022
|
Shila devi
|
3419008009WL122691
|
Shila devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Shila devi
|
()
|
208
|
Jamua
|
JH-19-008-009-012/1099 (CHITTARDIH)
|
3419008009NRG23Z251120221642492
|
01/12/2022
|
Lilo Mahto
|
3419008009WL122669
|
Lilo Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Lilo Mahto
|
()
|
209
|
Jamua
|
JH-19-008-009-012/1177 (CHITTARDIH)
|
3419008009NRG23Z251120221642493
|
01/12/2022
|
Sangita Devi
|
3419008009WL122669
|
Sangita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sangita Devi
|
()
|
210
|
Jamua
|
JH-19-008-009-012/133 (CHITTARDIH)
|
3419008009NRG23Z251120221642494
|
01/12/2022
|
Ashok Rai
|
3419008009WL122669
|
Ashok Rai
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Ashok Rai
|
()
|
211
|
Jamua
|
JH-19-008-009-012/134 (CHITTARDIH)
|
3419008009NRG23Z251120221642495
|
01/12/2022
|
Bhatu Mahto
|
3419008009WL122669
|
Bhatu Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Bhatu Mahto
|
()
|
212
|
Jamua
|
JH-19-008-009-012/274 (CHITTARDIH)
|
3419008009NRG23Z251120221642496
|
01/12/2022
|
BALESHWAR SINGH
|
3419008009WL122669
|
BALESHWAR SINGH
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
BALESHWAR SINGH
|
()
|
213
|
Jamua
|
JH-19-008-009-012/284 (CHITTARDIH)
|
3419008009NRG23Z251120221642497
|
01/12/2022
|
KARTIK MAHTO
|
3419008009WL122669
|
KARTIK MAHTO
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
KARTIK MAHTO
|
()
|
214
|
Jamua
|
JH-19-008-009-012/284 (CHITTARDIH)
|
3419008009NRG23Z251120221642498
|
01/12/2022
|
SUDAMA DEVI
|
3419008009WL122669
|
SUDAMA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
SUDAMA DEVI
|
()
|
215
|
Jamua
|
JH-19-008-009-012/290 (CHITTARDIH)
|
3419008009NRG23Z251120221642499
|
01/12/2022
|
CHOTI SINGH
|
3419008009WL122669
|
CHOTI SINGH
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
CHOTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
216
|
Jamua
|
JH-19-008-009-003/1114 (CHITTARDIH)
|
3419008009NRG23Z251120221642753
|
01/12/2022
|
muniya khatun
|
3419008009WL122687
|
muniya khatun
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
muniya khatun
|
()
|
217
|
Jamua
|
JH-19-008-009-003/1162 (CHITTARDIH)
|
3419008009NRG23Z251120221642939
|
01/12/2022
|
Chandani Kumari
|
3419008009WL122696
|
Chandani Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Chandani Kumari
|
()
|
218
|
Jamua
|
JH-19-008-009-003/1264 (CHITTARDIH)
|
3419008009NRG23Z251120221642828
|
01/12/2022
|
Rupa Devi
|
3419008009WL122690
|
Rupa Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rupa Devi
|
()
|
219
|
Jamua
|
JH-19-008-009-003/380 (CHITTARDIH)
|
3419008009NRG23Z251120221642902
|
01/12/2022
|
Premlata Devi
|
3419008009WL122694
|
Premlata Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Premlata Devi
|
()
|
220
|
Jamua
|
JH-19-008-009-003/380 (CHITTARDIH)
|
3419008009NRG23Z251120221642903
|
01/12/2022
|
udayshankar singh
|
3419008009WL122694
|
udayshankar singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
udayshankar singh
|
()
|
221
|
Jamua
|
JH-19-008-009-003/815 (CHITTARDIH)
|
3419008009NRG23Z251120221642759
|
01/12/2022
|
Halima khatoon
|
3419008009WL122687
|
Halima khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Halima khatoon
|
()
|
222
|
Jamua
|
JH-19-008-009-006/1161 (CHITTARDIH)
|
3419008009NRG23Z251120221642617
|
01/12/2022
|
Bajrang Prasad Verma
|
3419008009WL122677
|
Bajrang Prasad Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Bajrang Prasad Verma
|
()
|
223
|
Jamua
|
JH-19-008-009-006/563 (CHITTARDIH)
|
3419008009NRG23Z251120221642660
|
01/12/2022
|
Jitendra Raj
|
3419008009WL122680
|
Jitendra Raj
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Jitendra Raj
|
()
|
224
|
Jamua
|
JH-19-008-009-007/30 (CHITTARDIH)
|
3419008009NRG23Z251120221642569
|
01/12/2022
|
Dashiya Devi
|
3419008009WL122674
|
Dashiya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Dashiya Devi
|
()
|
225
|
Jamua
|
JH-19-008-009-007/896 (CHITTARDIH)
|
3419008009NRG23Z251120221642553
|
01/12/2022
|
MANVENDRA KUMAR
|
3419008009WL122673
|
MANVENDRA KUMAR
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
MANVENDRA KUMAR
|
()
|
226
|
Jamua
|
JH-19-008-009-008/1032 (CHITTARDIH)
|
3419008009NRG23Z251120221642621
|
01/12/2022
|
Mukesh Kumar Hazra
|
3419008009WL122677
|
Mukesh Kumar Hazra
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Mukesh Kumar Hazra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
227
|
Jamua
|
JH-19-008-009-006/1039 (CHITTARDIH)
|
3419008009NRG23Z251120221642615
|
01/12/2022
|
Aarti Kumari
|
3419008009WL122677
|
Aarti Kumari
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Aarti Kumari
|
()
|
228
|
Jamua
|
JH-19-008-009-007/1472 (CHITTARDIH)
|
3419008009NRG23Z251120221642600
|
01/12/2022
|
Jitendra Pandey
|
3419008009WL122676
|
Jitendra Pandey
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Jitendra Pandey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
229
|
Jamua
|
JH-19-008-009-007/1471 (CHITTARDIH)
|
3419008009NRG23Z251120221642550
|
01/12/2022
|
Arnav Pandey
|
3419008009WL122673
|
Arnav Pandey
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Arnav Pandey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
230
|
Jamua
|
JH-19-008-009-008/1166 (CHITTARDIH)
|
3419008009NRG23Z251120221642686
|
01/12/2022
|
Sahdeo Singh
|
3419008009WL122683
|
Sahdeo Singh
|
00468
|
UBIN0530069
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sahdeo Singh
|
()
|
231
|
Jamua
|
JH-19-008-009-008/1167 (CHITTARDIH)
|
3419008009NRG23Z251120221642689
|
01/12/2022
|
Rakhi Devi
|
3419008009WL122683
|
Rakhi Devi
|
00468
|
UBIN0530069
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Rakhi Devi
|
()
|
232
|
Jamua
|
JH-19-008-009-008/1167 (CHITTARDIH)
|
3419008009NRG23Z251120221642688
|
01/12/2022
|
Sanjay Kumar Singh
|
3419008009WL122683
|
Sanjay Kumar Singh
|
00468
|
UBIN0530069
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12520478
|
|
Sanjay Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37584
|
37584
|
|
|
|
|
|
|
|