|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWADIH
|
JH-20-004-016-001/1080412
(KHARPITO)
|
3420004000NRG23Z240820220559208
|
24/08/2022
|
KHIRU MAHTO
|
3420004WL0021003
|
KHIRU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KHIRU MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-016-001/11755
(KHARPITO)
|
3420004000NRG23Z240820220559210
|
24/08/2022
|
BODHI SINGH
|
3420004WL0021003
|
BODHI SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BODHI SINGH
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11757
(KHARPITO)
|
3420004000NRG23Z240820220559211
|
24/08/2022
|
BHIMLI DEVI
|
3420004WL0021003
|
BHIMLI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BHIMLI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/11824
(KHARPITO)
|
3420004000NRG23Z240820220559214
|
24/08/2022
|
HIRAN TURI
|
3420004WL0021003
|
HIRAN TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HIRAN TURI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/11837
(KHARPITO)
|
3420004000NRG23Z240820220559215
|
24/08/2022
|
BHUKHAL MAHTO
|
3420004WL0021003
|
BHUKHAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHUKHAL MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/11893
(KHARPITO)
|
3420004000NRG23Z240820220559216
|
24/08/2022
|
MAHLU KUMAR
|
3420004WL0021003
|
MAHLU KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MAHLU KUMAR
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/22767
(KHARPITO)
|
3420004000NRG23Z240820220559217
|
24/08/2022
|
LEKWA KAMAR
|
3420004WL0021003
|
LEKWA KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LEKWA KAMAR
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/9616
(KHARPITO)
|
3420004000NRG23Z240820220559218
|
24/08/2022
|
KAMESHWAR CHOUDARY
|
3420004WL0021003
|
KAMESHWAR CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KAMESHWAR CHOUDARY
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-002/1004
(KHARPITO)
|
3420004000NRG23Z240820220559193
|
24/08/2022
|
OM PARKHAS TURI
|
3420004WL0021003
|
OM PARKHAS TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
OM PARKHAS TURI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-002/1021
(KHARPITO)
|
3420004000NRG23Z240820220559194
|
24/08/2022
|
ARJUN NAYAK
|
3420004WL0021003
|
ARJUN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ARJUN NAYAK
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-002/1080371
(KHARPITO)
|
3420004000NRG23Z240820220559195
|
24/08/2022
|
SUKHDEV TURI
|
3420004WL0021003
|
SUKHDEV TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUKHDEV TURI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-002/1080375
(KHARPITO)
|
3420004000NRG23Z240820220559196
|
24/08/2022
|
RAMCHANDRA MAHTO
|
3420004WL0021003
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAMCHANDRA MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-002/1080390
(KHARPITO)
|
3420004000NRG23Z240820220559197
|
24/08/2022
|
GULABCHAND TURI
|
3420004WL0021003
|
GULABCHAND TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GULABCHAND TURI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-002/1080394
(KHARPITO)
|
3420004000NRG23Z240820220559198
|
24/08/2022
|
SULEMAN ANSARI
|
3420004WL0021003
|
SULEMAN ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SULEMAN ANSARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-002/1080397
(KHARPITO)
|
3420004000NRG23Z240820220559199
|
24/08/2022
|
SHAMBHU MAHTO
|
3420004WL0021003
|
SHAMBHU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SHAMBHU MAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/10804015
(KHARPITO)
|
3420004000NRG23Z240820220559201
|
24/08/2022
|
SITARAM KANDU
|
3420004WL0021003
|
SITARAM KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SITARAM KANDU
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/10804017
(KHARPITO)
|
3420004000NRG23Z240820220559202
|
24/08/2022
|
NITU DEVI
|
3420004WL0021003
|
NITU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NITU DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-002/1080408
(KHARPITO)
|
3420004000NRG23Z240820220559188
|
24/08/2022
|
ROHIT PRASAD
|
3420004WL0021003
|
ROHIT PRASAD
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ROHIT PRASAD
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-002/1080409
(KHARPITO)
|
3420004000NRG23Z240820220559189
|
24/08/2022
|
PARDEEP KANDU
|
3420004WL0021003
|
PARDEEP KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARDEEP KANDU
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-002/11079
(KHARPITO)
|
3420004000NRG23Z240820220559204
|
24/08/2022
|
GEETA DEVI
|
3420004WL0021003
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GEETA DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-002/11154
(KHARPITO)
|
3420004000NRG23Z240820220559205
|
24/08/2022
|
BIRBAL TURI
|
3420004WL0021003
|
BIRBAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BIRBAL TURI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-002/11158
(KHARPITO)
|
3420004000NRG23Z240820220559206
|
24/08/2022
|
MO RATANI DEVI
|
3420004WL0021003
|
MO RATANI DEVI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MO RATANI DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-002/11458
(KHARPITO)
|
3420004000NRG23Z240820220559207
|
24/08/2022
|
CHANDRA DEV KANDU
|
3420004WL0021003
|
CHANDRA DEV KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHANDRA DEV KANDU
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-002/11503
(KHARPITO)
|
3420004000NRG23Z240820220559190
|
24/08/2022
|
GANESH TURI
|
3420004WL0021003
|
GANESH TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GANESH TURI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-002/11512
(KHARPITO)
|
3420004000NRG23Z240820220559191
|
24/08/2022
|
RABUL MIYAN
|
3420004WL0021003
|
RABUL MIYAN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RABUL MIYAN
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-002/11610
(KHARPITO)
|
3420004000NRG23Z240820220559192
|
24/08/2022
|
INDER KANDU
|
3420004WL0021003
|
INDER KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
INDER KANDU
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-002/12112
(KHARPITO)
|
3420004000NRG23Z240820220559062
|
24/08/2022
|
BHOLA NAYAK
|
3420004WL0021003
|
BHOLA NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHOLA NAYAK
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-002/12114
(KHARPITO)
|
3420004000NRG23Z240820220559042
|
24/08/2022
|
ASHA DEVI
|
3420004WL0021003
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ASHA DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-002/12114
(KHARPITO)
|
3420004000NRG23Z240820220559041
|
24/08/2022
|
ASHA DEVI
|
3420004WL0021003
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ASHA DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-002/12114
(KHARPITO)
|
3420004000NRG23Z240820220559040
|
24/08/2022
|
ASHA DEVI
|
3420004WL0021003
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ASHA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-002/12117
(KHARPITO)
|
3420004000NRG23Z240820220559043
|
24/08/2022
|
TEJO NAYAK
|
3420004WL0021003
|
TEJO NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TEJO NAYAK
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-002/12175
(KHARPITO)
|
3420004000NRG23Z240820220559184
|
24/08/2022
|
PARAN MAHTO
|
3420004WL0021003
|
PARAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARAN MAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-002/12197
(KHARPITO)
|
3420004000NRG23Z240820220559056
|
24/08/2022
|
BIRSA SINGH
|
3420004WL0021003
|
BIRSA SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BIRSA SINGH
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-002/12197
(KHARPITO)
|
3420004000NRG23Z240820220559057
|
24/08/2022
|
BIRSA SINGH
|
3420004WL0021003
|
BIRSA SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BIRSA SINGH
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-002/12197
(KHARPITO)
|
3420004000NRG23Z240820220559058
|
24/08/2022
|
BIRSA SINGH
|
3420004WL0021003
|
BIRSA SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BIRSA SINGH
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-002/13000
(KHARPITO)
|
3420004000NRG23Z240820220559065
|
24/08/2022
|
KULDEEP MAHTO
|
3420004WL0021003
|
KULDEEP MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KULDEEP MAHTO
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-002/13000
(KHARPITO)
|
3420004000NRG23Z240820220559066
|
24/08/2022
|
KULDEEP MAHTO
|
3420004WL0021003
|
KULDEEP MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KULDEEP MAHTO
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-002/13000
(KHARPITO)
|
3420004000NRG23Z240820220559179
|
24/08/2022
|
KULDEEP MAHTO
|
3420004WL0021003
|
KULDEEP MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KULDEEP MAHTO
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-002/13006
(KHARPITO)
|
3420004000NRG23Z240820220559181
|
24/08/2022
|
DARA SINGH
|
3420004WL0021003
|
DARA SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DARA SINGH
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-002/13006
(KHARPITO)
|
3420004000NRG23Z240820220559063
|
24/08/2022
|
DARA SINGH
|
3420004WL0021003
|
DARA SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DARA SINGH
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-002/13006
(KHARPITO)
|
3420004000NRG23Z240820220559064
|
24/08/2022
|
DARA SINGH
|
3420004WL0021003
|
DARA SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DARA SINGH
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-002/13026
(KHARPITO)
|
3420004000NRG23Z240820220559177
|
24/08/2022
|
BABITA DEVI
|
3420004WL0021003
|
BABITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BABITA DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-002/13026
(KHARPITO)
|
3420004000NRG23Z240820220559176
|
24/08/2022
|
GUNESWAR NAYAK
|
3420004WL0021003
|
GUNESWAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GUNESWAR NAYAK
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-002/13043
(KHARPITO)
|
3420004000NRG23Z240820220559178
|
24/08/2022
|
MANOJ KANDU
|
3420004WL0021003
|
MANOJ KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MANOJ KANDU
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-002/13051
(KHARPITO)
|
3420004000NRG23Z240820220559180
|
24/08/2022
|
ANIL THAKUR
|
3420004WL0021003
|
ANIL THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANIL THAKUR
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-002/13053
(KHARPITO)
|
3420004000NRG23Z240820220559068
|
24/08/2022
|
SURENDRA NAYAK
|
3420004WL0021003
|
SURENDRA NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SURENDRA NAYAK
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-002/13053
(KHARPITO)
|
3420004000NRG23Z240820220559067
|
24/08/2022
|
SURENDRA NAYAK
|
3420004WL0021003
|
SURENDRA NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SURENDRA NAYAK
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-002/13063
(KHARPITO)
|
3420004000NRG23Z240820220559174
|
24/08/2022
|
BHRAT TURI
|
3420004WL0021003
|
BHRAT TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHRAT TURI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-002/13069
(KHARPITO)
|
3420004000NRG23Z240820220559175
|
24/08/2022
|
KISHOR KR. CHOUDHRY
|
3420004WL0021003
|
KISHOR KR. CHOUDHRY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KISHOR KR. CHOUDHRY
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-002/13069
(KHARPITO)
|
3420004000NRG23Z240820220559070
|
24/08/2022
|
KISHOR KR. CHOUDHRY
|
3420004WL0021003
|
KISHOR KR. CHOUDHRY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KISHOR KR. CHOUDHRY
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/13069
(KHARPITO)
|
3420004000NRG23Z240820220559069
|
24/08/2022
|
KISHOR KR. CHOUDHRY
|
3420004WL0021003
|
KISHOR KR. CHOUDHRY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KISHOR KR. CHOUDHRY
|
()
|
|
52
|
NAWADIH
|
JH-20-004-016-002/14011
(KHARPITO)
|
3420004000NRG23Z240820220559171
|
24/08/2022
|
YOGENDRA SAW
|
3420004WL0021003
|
YOGENDRA SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
YOGENDRA SAW
|
()
|
|
53
|
NAWADIH
|
JH-20-004-016-002/14048-A
(KHARPITO)
|
3420004000NRG23Z240820220559071
|
24/08/2022
|
NAURESHA BIBI
|
3420004WL0021003
|
NAURESHA BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NAURESHA BIBI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-016-002/1497
(KHARPITO)
|
3420004000NRG23Z240820220559074
|
24/08/2022
|
LOVELY KUMARI
|
3420004WL0021003
|
LOVELY KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LOVELY KUMARI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-016-002/1497
(KHARPITO)
|
3420004000NRG23Z240820220559073
|
24/08/2022
|
LOVELY KUMARI
|
3420004WL0021003
|
LOVELY KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LOVELY KUMARI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-016-002/1592
(KHARPITO)
|
3420004000NRG23Z240820220559077
|
24/08/2022
|
ISHU KUMARI
|
3420004WL0021003
|
ISHU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ISHU KUMARI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-016-002/1592
(KHARPITO)
|
3420004000NRG23Z240820220559076
|
24/08/2022
|
ISHU KUMARI
|
3420004WL0021003
|
ISHU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ISHU KUMARI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-016-002/1592
(KHARPITO)
|
3420004000NRG23Z240820220559075
|
24/08/2022
|
ISHU KUMARI
|
3420004WL0021003
|
ISHU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ISHU KUMARI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-016-002/1921
(KHARPITO)
|
3420004000NRG23Z240820220559084
|
24/08/2022
|
KRISHNA THAKUR
|
3420004WL0021003
|
KRISHNA THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KRISHNA THAKUR
|
()
|
|
60
|
NAWADIH
|
JH-20-004-016-002/1921
(KHARPITO)
|
3420004000NRG23Z240820220559083
|
24/08/2022
|
KRISHNA THAKUR
|
3420004WL0021003
|
KRISHNA THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KRISHNA THAKUR
|
()
|
|
61
|
NAWADIH
|
JH-20-004-016-002/1921
(KHARPITO)
|
3420004000NRG23Z240820220559082
|
24/08/2022
|
KRISHNA THAKUR
|
3420004WL0021003
|
KRISHNA THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KRISHNA THAKUR
|
()
|
|
62
|
NAWADIH
|
JH-20-004-016-002/2004
(KHARPITO)
|
3420004000NRG23Z240820220559098
|
24/08/2022
|
PRAHLAD NAYAK
|
3420004WL0021003
|
PRAHLAD NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PRAHLAD NAYAK
|
()
|
|
63
|
NAWADIH
|
JH-20-004-016-002/2004
(KHARPITO)
|
3420004000NRG23Z240820220559097
|
24/08/2022
|
PRAHLAD NAYAK
|
3420004WL0021003
|
PRAHLAD NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PRAHLAD NAYAK
|
()
|
|
64
|
NAWADIH
|
JH-20-004-016-002/2004
(KHARPITO)
|
3420004000NRG23Z240820220559096
|
24/08/2022
|
PRAHLAD NAYAK
|
3420004WL0021003
|
PRAHLAD NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PRAHLAD NAYAK
|
()
|
|
65
|
NAWADIH
|
JH-20-004-016-002/2006
(KHARPITO)
|
3420004000NRG23Z240820220559101
|
24/08/2022
|
ANJU DEVI
|
3420004WL0021003
|
ANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANJU DEVI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-016-002/2006
(KHARPITO)
|
3420004000NRG23Z240820220559100
|
24/08/2022
|
ANJU DEVI
|
3420004WL0021003
|
ANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANJU DEVI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-016-002/2006
(KHARPITO)
|
3420004000NRG23Z240820220559099
|
24/08/2022
|
ANJU DEVI
|
3420004WL0021003
|
ANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANJU DEVI
|
()
|
|
68
|
NAWADIH
|
JH-20-004-016-002/2006
(KHARPITO)
|
3420004000NRG23Z240820220559168
|
24/08/2022
|
ANJU DEVI
|
3420004WL0021003
|
ANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANJU DEVI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-016-002/2079
(KHARPITO)
|
3420004000NRG23Z240820220559087
|
24/08/2022
|
ASHA DEVI
|
3420004WL0021003
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ASHA DEVI
|
()
|
|
70
|
NAWADIH
|
JH-20-004-016-002/2155
(KHARPITO)
|
3420004000NRG23Z240820220559095
|
24/08/2022
|
SANAM TURI
|
3420004WL0021003
|
SANAM TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANAM TURI
|
()
|
|
71
|
NAWADIH
|
JH-20-004-016-002/2155
(KHARPITO)
|
3420004000NRG23Z240820220559094
|
24/08/2022
|
SANAM TURI
|
3420004WL0021003
|
SANAM TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANAM TURI
|
()
|
|
72
|
NAWADIH
|
JH-20-004-016-002/2285
(KHARPITO)
|
3420004000NRG23Z240820220559104
|
24/08/2022
|
KIRTRAN SINGH
|
3420004WL0021003
|
KIRTRAN SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KIRTRAN SINGH
|
()
|
|
73
|
NAWADIH
|
JH-20-004-016-002/2285
(KHARPITO)
|
3420004000NRG23Z240820220559103
|
24/08/2022
|
KIRTRAN SINGH
|
3420004WL0021003
|
KIRTRAN SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KIRTRAN SINGH
|
()
|
|
74
|
NAWADIH
|
JH-20-004-016-002/2285
(KHARPITO)
|
3420004000NRG23Z240820220559102
|
24/08/2022
|
KIRTRAN SINGH
|
3420004WL0021003
|
KIRTRAN SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KIRTRAN SINGH
|
()
|
|
75
|
NAWADIH
|
JH-20-004-016-002/2402
(KHARPITO)
|
3420004000NRG23Z240820220559114
|
24/08/2022
|
KAILASH NAYAK
|
3420004WL0021003
|
KAILASH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KAILASH NAYAK
|
()
|
|
76
|
NAWADIH
|
JH-20-004-016-002/2402
(KHARPITO)
|
3420004000NRG23Z240820220559113
|
24/08/2022
|
KAILASH NAYAK
|
3420004WL0021003
|
KAILASH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KAILASH NAYAK
|
()
|
|
77
|
NAWADIH
|
JH-20-004-016-002/2452
(KHARPITO)
|
3420004000NRG23Z240820220559165
|
24/08/2022
|
BABITA DEVI
|
3420004WL0021003
|
BABITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BABITA DEVI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-016-002/2457
(KHARPITO)
|
3420004000NRG23Z240820220559166
|
24/08/2022
|
DEELIP KUMAR
|
3420004WL0021003
|
DEELIP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEELIP KUMAR
|
()
|
|
79
|
NAWADIH
|
JH-20-004-016-002/2465
(KHARPITO)
|
3420004000NRG23Z240820220559106
|
24/08/2022
|
SHANKAR KR SAW
|
3420004WL0021003
|
SHANKAR KR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHANKAR KR SAW
|
()
|
|
80
|
NAWADIH
|
JH-20-004-016-002/2465
(KHARPITO)
|
3420004000NRG23Z240820220559105
|
24/08/2022
|
SHANKAR KR SAW
|
3420004WL0021003
|
SHANKAR KR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHANKAR KR SAW
|
()
|
|
81
|
NAWADIH
|
JH-20-004-016-002/2465
(KHARPITO)
|
3420004000NRG23Z240820220559167
|
24/08/2022
|
SHANKAR KR SAW
|
3420004WL0021003
|
SHANKAR KR SAW
|
00048
|
BKID0004808
|
45
|
45
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHANKAR KR SAW
|
()
|
|
82
|
NAWADIH
|
JH-20-004-016-002/24828
(KHARPITO)
|
3420004000NRG23Z240820220559108
|
24/08/2022
|
SUBHASH KUMAR MAHTO
|
3420004WL0021003
|
SUBHASH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUBHASH KUMAR MAHTO
|
()
|
|
83
|
NAWADIH
|
JH-20-004-016-002/24828
(KHARPITO)
|
3420004000NRG23Z240820220559107
|
24/08/2022
|
SUBHASH KUMAR MAHTO
|
3420004WL0021003
|
SUBHASH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUBHASH KUMAR MAHTO
|
()
|
|
84
|
NAWADIH
|
JH-20-004-016-002/2504
(KHARPITO)
|
3420004000NRG23Z240820220559111
|
24/08/2022
|
DULWA DEVI
|
3420004WL0021003
|
DULWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DULWA DEVI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-016-002/2504
(KHARPITO)
|
3420004000NRG23Z240820220559110
|
24/08/2022
|
DULWA DEVI
|
3420004WL0021003
|
DULWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DULWA DEVI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-016-002/2504
(KHARPITO)
|
3420004000NRG23Z240820220559109
|
24/08/2022
|
DULWA DEVI
|
3420004WL0021003
|
DULWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DULWA DEVI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-016-002/2632-A
(KHARPITO)
|
3420004000NRG23Z240820220559115
|
24/08/2022
|
PAVITRA KUMAR
|
3420004WL0021003
|
PAVITRA KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PAVITRA KUMAR
|
()
|
|
88
|
NAWADIH
|
JH-20-004-016-002/2632-A
(KHARPITO)
|
3420004000NRG23Z240820220559123
|
24/08/2022
|
PAVITRA KUMAR
|
3420004WL0021003
|
PAVITRA KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PAVITRA KUMAR
|
()
|
|
89
|
NAWADIH
|
JH-20-004-016-002/2683
(KHARPITO)
|
3420004000NRG23Z240820220559116
|
24/08/2022
|
SONIYA KUMARI
|
3420004WL0021003
|
SONIYA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SONIYA KUMARI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-016-002/2805
(KHARPITO)
|
3420004000NRG23Z240820220559119
|
24/08/2022
|
MEENA KUMARI
|
3420004WL0021003
|
MEENA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEENA KUMARI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-016-002/2805
(KHARPITO)
|
3420004000NRG23Z240820220559118
|
24/08/2022
|
MEENA KUMARI
|
3420004WL0021003
|
MEENA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEENA KUMARI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-016-002/2805
(KHARPITO)
|
3420004000NRG23Z240820220559117
|
24/08/2022
|
MEENA KUMARI
|
3420004WL0021003
|
MEENA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEENA KUMARI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-016-002/2808
(KHARPITO)
|
3420004000NRG23Z240820220559122
|
24/08/2022
|
KUNTI DEVI
|
3420004WL0021003
|
KUNTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KUNTI DEVI
|
()
|
|
94
|
NAWADIH
|
JH-20-004-016-002/2808
(KHARPITO)
|
3420004000NRG23Z240820220559121
|
24/08/2022
|
KUNTI DEVI
|
3420004WL0021003
|
KUNTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KUNTI DEVI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-016-002/2808
(KHARPITO)
|
3420004000NRG23Z240820220559120
|
24/08/2022
|
KUNTI DEVI
|
3420004WL0021003
|
KUNTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KUNTI DEVI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-016-002/2958
(KHARPITO)
|
3420004000NRG23Z240820220559125
|
24/08/2022
|
VIJAY KUMAR CHOUDHARY
|
3420004WL0021003
|
VIJAY KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
VIJAY KUMAR CHOUDHARY
|
()
|
|
97
|
NAWADIH
|
JH-20-004-016-002/2958
(KHARPITO)
|
3420004000NRG23Z240820220559124
|
24/08/2022
|
VIJAY KUMAR CHOUDHARY
|
3420004WL0021003
|
VIJAY KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
VIJAY KUMAR CHOUDHARY
|
()
|
|
98
|
NAWADIH
|
JH-20-004-016-002/2967
(KHARPITO)
|
3420004000NRG23Z240820220559127
|
24/08/2022
|
DEEPAK KUMAR
|
3420004WL0021003
|
DEEPAK KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEEPAK KUMAR
|
()
|
|
99
|
NAWADIH
|
JH-20-004-016-002/2967
(KHARPITO)
|
3420004000NRG23Z240820220559126
|
24/08/2022
|
DEEPAK KUMAR
|
3420004WL0021003
|
DEEPAK KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEEPAK KUMAR
|
()
|
|
100
|
NAWADIH
|
JH-20-004-016-002/2967
(KHARPITO)
|
3420004000NRG23Z240820220559313
|
24/08/2022
|
DEEPAK KUMAR
|
3420004WL0021003
|
DEEPAK KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEEPAK KUMAR
|
()
|
|
101
|
NAWADIH
|
JH-20-004-016-002/2979
(KHARPITO)
|
3420004000NRG23Z240820220559129
|
24/08/2022
|
AJAY THAKUR
|
3420004WL0021003
|
AJAY THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AJAY THAKUR
|
()
|
|
102
|
NAWADIH
|
JH-20-004-016-002/2979
(KHARPITO)
|
3420004000NRG23Z240820220559128
|
24/08/2022
|
AJAY THAKUR
|
3420004WL0021003
|
AJAY THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AJAY THAKUR
|
()
|
|
103
|
NAWADIH
|
JH-20-004-016-002/3035
(KHARPITO)
|
3420004000NRG23Z240820220559132
|
24/08/2022
|
RAMESHWAR NAYAK
|
3420004WL0021003
|
RAMESHWAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAMESHWAR NAYAK
|
()
|
|
104
|
NAWADIH
|
JH-20-004-016-002/3035
(KHARPITO)
|
3420004000NRG23Z240820220559131
|
24/08/2022
|
RAMESHWAR NAYAK
|
3420004WL0021003
|
RAMESHWAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAMESHWAR NAYAK
|
()
|
|
105
|
NAWADIH
|
JH-20-004-016-002/3035
(KHARPITO)
|
3420004000NRG23Z240820220559130
|
24/08/2022
|
RAMESHWAR NAYAK
|
3420004WL0021003
|
RAMESHWAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAMESHWAR NAYAK
|
()
|
|
106
|
NAWADIH
|
JH-20-004-016-002/3070
(KHARPITO)
|
3420004000NRG23Z240820220559138
|
24/08/2022
|
VICKY SAW
|
3420004WL0021003
|
VICKY SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
VICKY SAW
|
()
|
|
107
|
NAWADIH
|
JH-20-004-016-002/3070
(KHARPITO)
|
3420004000NRG23Z240820220559137
|
24/08/2022
|
VICKY SAW
|
3420004WL0021003
|
VICKY SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
VICKY SAW
|
()
|
|
108
|
NAWADIH
|
JH-20-004-016-002/3070
(KHARPITO)
|
3420004000NRG23Z240820220559136
|
24/08/2022
|
VICKY SAW
|
3420004WL0021003
|
VICKY SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
VICKY SAW
|
()
|
|
109
|
NAWADIH
|
JH-20-004-016-002/3872
(KHARPITO)
|
3420004000NRG23Z240820220559219
|
24/08/2022
|
KABULAN KHATUN
|
3420004WL0021003
|
KABULAN KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KABULAN KHATUN
|
()
|
|
110
|
NAWADIH
|
JH-20-004-016-002/3874
(KHARPITO)
|
3420004000NRG23Z240820220559220
|
24/08/2022
|
AALIM ANSARI
|
3420004WL0021003
|
AALIM ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AALIM ANSARI
|
()
|
|
111
|
NAWADIH
|
JH-20-004-016-002/3875
(KHARPITO)
|
3420004000NRG23Z240820220559221
|
24/08/2022
|
MO.AFJAL HUSSAIN
|
3420004WL0021003
|
MO.AFJAL HUSSAIN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MO.AFJAL HUSSAIN
|
()
|
|
112
|
NAWADIH
|
JH-20-004-016-002/4038
(KHARPITO)
|
3420004000NRG23Z240820220559222
|
24/08/2022
|
GUDYA DEVI
|
3420004WL0021003
|
GUDYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GUDYA DEVI
|
()
|
|
113
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23Z240820220559223
|
24/08/2022
|
SUKAR MAHTO
|
3420004WL0021003
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUKAR MAHTO
|
()
|
|
114
|
NAWADIH
|
JH-20-004-016-002/40980
(KHARPITO)
|
3420004000NRG23Z240820220559336
|
24/08/2022
|
ANITA DEVI
|
3420004WL0021003
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANITA DEVI
|
()
|
|
115
|
NAWADIH
|
JH-20-004-016-002/4153
(KHARPITO)
|
3420004000NRG23Z240820220559337
|
24/08/2022
|
KRISHANA KUMAR
|
3420004WL0021003
|
KRISHANA KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KRISHANA KUMAR
|
()
|
|
116
|
NAWADIH
|
JH-20-004-016-002/4177
(KHARPITO)
|
3420004000NRG23Z240820220559338
|
24/08/2022
|
BEBI DEVI
|
3420004WL0021003
|
BEBI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BEBI DEVI
|
()
|
|
117
|
NAWADIH
|
JH-20-004-016-002/4240
(KHARPITO)
|
3420004000NRG23Z240820220559339
|
24/08/2022
|
AABHA RANI
|
3420004WL0021003
|
AABHA RANI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AABHA RANI
|
()
|
|
118
|
NAWADIH
|
JH-20-004-016-002/42804
(KHARPITO)
|
3420004000NRG23Z240820220559225
|
24/08/2022
|
ROHIT KUMAR
|
3420004WL0021003
|
ROHIT KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ROHIT KUMAR
|
()
|
|
119
|
NAWADIH
|
JH-20-004-016-002/42814
(KHARPITO)
|
3420004000NRG23Z240820220559227
|
24/08/2022
|
KHEMYA DEVI
|
3420004WL0021003
|
KHEMYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHEMYA DEVI
|
()
|
|
120
|
NAWADIH
|
JH-20-004-016-002/4323
(KHARPITO)
|
3420004000NRG23Z240820220559321
|
24/08/2022
|
GULAM MUSTAFA
|
3420004WL0021003
|
GULAM MUSTAFA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GULAM MUSTAFA
|
()
|
|
121
|
NAWADIH
|
JH-20-004-016-002/4346
(KHARPITO)
|
3420004000NRG23Z240820220559322
|
24/08/2022
|
KHIRU PANDIT
|
3420004WL0021003
|
KHIRU PANDIT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KHIRU PANDIT
|
()
|
|
122
|
NAWADIH
|
JH-20-004-016-002/4374
(KHARPITO)
|
3420004000NRG23Z240820220559323
|
24/08/2022
|
BHAGALU MIYA
|
3420004WL0021003
|
BHAGALU MIYA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BHAGALU MIYA
|
()
|
|
123
|
NAWADIH
|
JH-20-004-016-002/4626
(KHARPITO)
|
3420004000NRG23Z240820220559327
|
24/08/2022
|
JAYANTI DEVI
|
3420004WL0021003
|
JAYANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAYANTI DEVI
|
()
|
|
124
|
NAWADIH
|
JH-20-004-016-002/4649
(KHARPITO)
|
3420004000NRG23Z240820220559328
|
24/08/2022
|
DOLI KUMARI
|
3420004WL0021003
|
DOLI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DOLI KUMARI
|
()
|
|
125
|
NAWADIH
|
JH-20-004-016-002/4713
(KHARPITO)
|
3420004000NRG23Z240820220559329
|
24/08/2022
|
SARFRAJ ANSARI
|
3420004WL0021003
|
SARFRAJ ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SARFRAJ ANSARI
|
()
|
|
126
|
NAWADIH
|
JH-20-004-016-002/4908
(KHARPITO)
|
3420004000NRG23Z240820220559331
|
24/08/2022
|
MOHAN TURI
|
3420004WL0021003
|
MOHAN TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MOHAN TURI
|
()
|
|
127
|
NAWADIH
|
JH-20-004-016-002/4910
(KHARPITO)
|
3420004000NRG23Z240820220559332
|
24/08/2022
|
ABDUL KALAM
|
3420004WL0021003
|
ABDUL KALAM
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ABDUL KALAM
|
()
|
|
128
|
NAWADIH
|
JH-20-004-016-002/4914
(KHARPITO)
|
3420004000NRG23Z240820220559333
|
24/08/2022
|
USHA DEVI
|
3420004WL0021003
|
USHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
USHA DEVI
|
()
|
|
129
|
NAWADIH
|
JH-20-004-016-002/4917
(KHARPITO)
|
3420004000NRG23Z240820220559334
|
24/08/2022
|
RINA DEVI
|
3420004WL0021003
|
RINA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RINA DEVI
|
()
|
|
130
|
NAWADIH
|
JH-20-004-016-002/4919
(KHARPITO)
|
3420004000NRG23Z240820220559335
|
24/08/2022
|
SUNIL KANDU
|
3420004WL0021003
|
SUNIL KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUNIL KANDU
|
()
|
|
131
|
NAWADIH
|
JH-20-004-016-002/5058
(KHARPITO)
|
3420004000NRG23Z240820220559318
|
24/08/2022
|
NIRANJAN KUMAR NAYAK
|
3420004WL0021003
|
NIRANJAN KUMAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NIRANJAN KUMAR NAYAK
|
()
|
|
132
|
NAWADIH
|
JH-20-004-016-002/5100
(KHARPITO)
|
3420004000NRG23Z240820220559319
|
24/08/2022
|
AJAY KUMAR SAW
|
3420004WL0021003
|
AJAY KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AJAY KUMAR SAW
|
()
|
|
133
|
NAWADIH
|
JH-20-004-016-002/5183
(KHARPITO)
|
3420004000NRG23Z240820220559324
|
24/08/2022
|
MD SADDAM HUSAIN
|
3420004WL0021003
|
MD SADDAM HUSAIN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MD SADDAM HUSAIN
|
()
|
|
134
|
NAWADIH
|
JH-20-004-016-002/5374
(KHARPITO)
|
3420004000NRG23Z240820220559315
|
24/08/2022
|
SAHIDA BIBI
|
3420004WL0021003
|
SAHIDA BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAHIDA BIBI
|
()
|
|
135
|
NAWADIH
|
JH-20-004-016-002/5432
(KHARPITO)
|
3420004000NRG23Z240820220559316
|
24/08/2022
|
ANITA KUMARI
|
3420004WL0021003
|
ANITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANITA KUMARI
|
()
|
|
136
|
NAWADIH
|
JH-20-004-016-002/5607
(KHARPITO)
|
3420004000NRG23Z240820220559320
|
24/08/2022
|
PARKASH KUMAR MAYAK
|
3420004WL0021003
|
PARKASH KUMAR MAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARKASH KUMAR MAYAK
|
()
|
|
137
|
NAWADIH
|
JH-20-004-016-002/6317
(KHARPITO)
|
3420004000NRG23Z240820220559311
|
24/08/2022
|
MD SAMSUL ANSARI
|
3420004WL0021003
|
MD SAMSUL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MD SAMSUL ANSARI
|
()
|
|
138
|
NAWADIH
|
JH-20-004-016-002/6538
(KHARPITO)
|
3420004000NRG23Z240820220559298
|
24/08/2022
|
PUJA KUMARI
|
3420004WL0021003
|
PUJA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PUJA KUMARI
|
()
|
|
139
|
NAWADIH
|
JH-20-004-016-002/701
(KHARPITO)
|
3420004000NRG23Z240820220559300
|
24/08/2022
|
SANJAY NAYAK
|
3420004WL0021003
|
SANJAY NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANJAY NAYAK
|
()
|
|
140
|
NAWADIH
|
JH-20-004-016-002/702
(KHARPITO)
|
3420004000NRG23Z240820220559301
|
24/08/2022
|
GOVIND NAYAK
|
3420004WL0021003
|
GOVIND NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GOVIND NAYAK
|
()
|
|
141
|
NAWADIH
|
JH-20-004-016-002/703
(KHARPITO)
|
3420004000NRG23Z240820220559302
|
24/08/2022
|
NILKANTH NAYAK
|
3420004WL0021003
|
NILKANTH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NILKANTH NAYAK
|
()
|
|
142
|
NAWADIH
|
JH-20-004-016-002/706
(KHARPITO)
|
3420004000NRG23Z240820220559303
|
24/08/2022
|
PODINA DEVI
|
3420004WL0021003
|
PODINA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PODINA DEVI
|
()
|
|
143
|
NAWADIH
|
JH-20-004-016-002/707
(KHARPITO)
|
3420004000NRG23Z240820220559304
|
24/08/2022
|
BINOD TURI
|
3420004WL0021003
|
BINOD TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BINOD TURI
|
()
|
|
144
|
NAWADIH
|
JH-20-004-016-002/711
(KHARPITO)
|
3420004000NRG23Z240820220559305
|
24/08/2022
|
DHANESHWAR PANDIT
|
3420004WL0021003
|
DHANESHWAR PANDIT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DHANESHWAR PANDIT
|
()
|
|
145
|
NAWADIH
|
JH-20-004-016-002/713
(KHARPITO)
|
3420004000NRG23Z240820220559306
|
24/08/2022
|
KARAN TURI
|
3420004WL0021003
|
KARAN TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARAN TURI
|
()
|
|
146
|
NAWADIH
|
JH-20-004-016-002/714
(KHARPITO)
|
3420004000NRG23Z240820220559307
|
24/08/2022
|
BANTI DEVI
|
3420004WL0021003
|
BANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BANTI DEVI
|
()
|
|
147
|
NAWADIH
|
JH-20-004-016-002/716
(KHARPITO)
|
3420004000NRG23Z240820220559308
|
24/08/2022
|
GUDIYA DEVI
|
3420004WL0021003
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GUDIYA DEVI
|
()
|
|
148
|
NAWADIH
|
JH-20-004-016-002/7163
(KHARPITO)
|
3420004000NRG23Z240820220559309
|
24/08/2022
|
ANIL KUMAR SAW
|
3420004WL0021003
|
ANIL KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANIL KUMAR SAW
|
()
|
|
149
|
NAWADIH
|
JH-20-004-016-002/717
(KHARPITO)
|
3420004000NRG23Z240820220559310
|
24/08/2022
|
SONIYA SEVI
|
3420004WL0021003
|
SONIYA SEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONIYA SEVI
|
()
|
|
150
|
NAWADIH
|
JH-20-004-016-002/718
(KHARPITO)
|
3420004000NRG23Z240820220559299
|
24/08/2022
|
MANJRI DEVI
|
3420004WL0021003
|
MANJRI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MANJRI DEVI
|
()
|
|
151
|
NAWADIH
|
JH-20-004-016-002/719
(KHARPITO)
|
3420004000NRG23Z240820220559296
|
24/08/2022
|
MANJU DEVI
|
3420004WL0021003
|
MANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MANJU DEVI
|
()
|
|
152
|
NAWADIH
|
JH-20-004-016-002/7267
(KHARPITO)
|
3420004000NRG23Z240820220559229
|
24/08/2022
|
UPENDAR NAYAK
|
3420004WL0021003
|
UPENDAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
UPENDAR NAYAK
|
()
|
|
153
|
NAWADIH
|
JH-20-004-016-002/753
(KHARPITO)
|
3420004000NRG23Z240820220559292
|
24/08/2022
|
GOPAL TURI
|
3420004WL0021003
|
GOPAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GOPAL TURI
|
()
|
|
154
|
NAWADIH
|
JH-20-004-016-002/754
(KHARPITO)
|
3420004000NRG23Z240820220559293
|
24/08/2022
|
SAVITRI DEVI
|
3420004WL0021003
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAVITRI DEVI
|
()
|
|
155
|
NAWADIH
|
JH-20-004-016-002/7660
(KHARPITO)
|
3420004000NRG23Z240820220559295
|
24/08/2022
|
ASOK KUMAR SAW
|
3420004WL0021003
|
ASOK KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ASOK KUMAR SAW
|
()
|
|
156
|
NAWADIH
|
JH-20-004-016-002/77285
(KHARPITO)
|
3420004000NRG23Z240820220559287
|
24/08/2022
|
MURTI DEVI
|
3420004WL0021003
|
MURTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MURTI DEVI
|
()
|
|
157
|
NAWADIH
|
JH-20-004-016-002/777
(KHARPITO)
|
3420004000NRG23Z240820220559288
|
24/08/2022
|
URMILA DEVI
|
3420004WL0021003
|
URMILA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
URMILA DEVI
|
()
|
|
158
|
NAWADIH
|
JH-20-004-016-002/7810
(KHARPITO)
|
3420004000NRG23Z240820220559289
|
24/08/2022
|
NAJMA KHATOON
|
3420004WL0021003
|
NAJMA KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NAJMA KHATOON
|
()
|
|
159
|
NAWADIH
|
JH-20-004-016-002/7927
(KHARPITO)
|
3420004000NRG23Z240820220559143
|
24/08/2022
|
SITA DEVI
|
3420004WL0021003
|
SITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SITA DEVI
|
()
|
|
160
|
NAWADIH
|
JH-20-004-016-002/8002
(KHARPITO)
|
3420004000NRG23Z240820220559276
|
24/08/2022
|
TALESHWAR MAHTO
|
3420004WL0021003
|
TALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
TALESHWAR MAHTO
|
()
|
|
161
|
NAWADIH
|
JH-20-004-016-002/80734
(KHARPITO)
|
3420004000NRG23Z240820220559278
|
24/08/2022
|
MURTI DEVI
|
3420004WL0021003
|
MURTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MURTI DEVI
|
()
|
|
162
|
NAWADIH
|
JH-20-004-016-002/8366
(KHARPITO)
|
3420004000NRG23Z240820220559281
|
24/08/2022
|
AJAMUL ANSARI
|
3420004WL0021003
|
AJAMUL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AJAMUL ANSARI
|
()
|
|
163
|
NAWADIH
|
JH-20-004-016-002/84681
(KHARPITO)
|
3420004000NRG23Z240820220559283
|
24/08/2022
|
REKHA KUMARI
|
3420004WL0021003
|
REKHA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REKHA KUMARI
|
()
|
|
164
|
NAWADIH
|
JH-20-004-016-002/8625
(KHARPITO)
|
3420004000NRG23Z240820220559284
|
24/08/2022
|
MADINA KHATUN
|
3420004WL0021003
|
MADINA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MADINA KHATUN
|
()
|
|
165
|
NAWADIH
|
JH-20-004-016-002/86516
(KHARPITO)
|
3420004000NRG23Z240820220559285
|
24/08/2022
|
JHHANSI KUMARI
|
3420004WL0021003
|
JHHANSI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JHHANSI KUMARI
|
()
|
|
166
|
NAWADIH
|
JH-20-004-016-002/8804
(KHARPITO)
|
3420004000NRG23Z240820220559286
|
24/08/2022
|
LALKISHUN MAHTO
|
3420004WL0021003
|
LALKISHUN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LALKISHUN MAHTO
|
()
|
|
167
|
NAWADIH
|
JH-20-004-016-002/8930
(KHARPITO)
|
3420004000NRG23Z240820220559262
|
24/08/2022
|
SAHDEV TURI
|
3420004WL0021003
|
SAHDEV TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAHDEV TURI
|
()
|
|
168
|
NAWADIH
|
JH-20-004-016-002/9000
(KHARPITO)
|
3420004000NRG23Z240820220559265
|
24/08/2022
|
SAKILA BIBI
|
3420004WL0021003
|
SAKILA BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAKILA BIBI
|
()
|
|
169
|
NAWADIH
|
JH-20-004-016-002/90057
(KHARPITO)
|
3420004000NRG23Z240820220559266
|
24/08/2022
|
PARKASH KUMAR TURI
|
3420004WL0021003
|
PARKASH KUMAR TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARKASH KUMAR TURI
|
()
|
|
170
|
NAWADIH
|
JH-20-004-016-002/9190
(KHARPITO)
|
3420004000NRG23Z240820220559267
|
24/08/2022
|
DIVYA BHARTI
|
3420004WL0021003
|
DIVYA BHARTI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DIVYA BHARTI
|
()
|
|
171
|
NAWADIH
|
JH-20-004-016-002/9309
(KHARPITO)
|
3420004000NRG23Z240820220559268
|
24/08/2022
|
SANTOSH NAYAK
|
3420004WL0021003
|
SANTOSH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANTOSH NAYAK
|
()
|
|
172
|
NAWADIH
|
JH-20-004-016-002/938
(KHARPITO)
|
3420004000NRG23Z240820220559269
|
24/08/2022
|
MAHDEV TURI
|
3420004WL0021003
|
MAHDEV TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHDEV TURI
|
()
|
|
173
|
NAWADIH
|
JH-20-004-016-002/93933
(KHARPITO)
|
3420004000NRG23Z240820220559270
|
24/08/2022
|
KISHOR KUMAR
|
3420004WL0021003
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KISHOR KUMAR
|
()
|
|
174
|
NAWADIH
|
JH-20-004-016-002/9403
(KHARPITO)
|
3420004000NRG23Z240820220559271
|
24/08/2022
|
HEERALAL NAYAK
|
3420004WL0021003
|
HEERALAL NAYAK
|
00048
|
BKID0004808
|
45
|
45
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HEERALAL NAYAK
|
()
|
|
175
|
NAWADIH
|
JH-20-004-016-002/9405
(KHARPITO)
|
3420004000NRG23Z240820220559272
|
24/08/2022
|
HIRALAL SAW
|
3420004WL0021003
|
HIRALAL SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HIRALAL SAW
|
()
|
|
176
|
NAWADIH
|
JH-20-004-016-002/9409
(KHARPITO)
|
3420004000NRG23Z240820220559274
|
24/08/2022
|
GANGA DEVI
|
3420004WL0021003
|
GANGA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GANGA DEVI
|
()
|
|
177
|
NAWADIH
|
JH-20-004-016-002/9476
(KHARPITO)
|
3420004000NRG23Z240820220559275
|
24/08/2022
|
NAKUL NAYAK
|
3420004WL0021003
|
NAKUL NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NAKUL NAYAK
|
()
|
|
178
|
NAWADIH
|
JH-20-004-016-002/9557
(KHARPITO)
|
3420004000NRG23Z240820220559251
|
24/08/2022
|
SARITA DEVI
|
3420004WL0021003
|
SARITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SARITA DEVI
|
()
|
|
179
|
NAWADIH
|
JH-20-004-016-002/9560
(KHARPITO)
|
3420004000NRG23Z240820220559144
|
24/08/2022
|
ANITA DEVI
|
3420004WL0021003
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANITA DEVI
|
()
|
|
180
|
NAWADIH
|
JH-20-004-016-002/9589
(KHARPITO)
|
3420004000NRG23Z240820220559259
|
24/08/2022
|
LUKHIYA DEVI
|
3420004WL0021003
|
LUKHIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LUKHIYA DEVI
|
()
|
|
181
|
NAWADIH
|
JH-20-004-016-002/9598
(KHARPITO)
|
3420004000NRG23Z240820220559260
|
24/08/2022
|
JAMAL ANSARI
|
3420004WL0021003
|
JAMAL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAMAL ANSARI
|
()
|
|
182
|
NAWADIH
|
JH-20-004-016-002/9664
(KHARPITO)
|
3420004000NRG23Z240820220559256
|
24/08/2022
|
OMPRAKASH SAW
|
3420004WL0021003
|
OMPRAKASH SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
OMPRAKASH SAW
|
()
|
|
183
|
NAWADIH
|
JH-20-004-016-002/9781
(KHARPITO)
|
3420004000NRG23Z240820220559257
|
24/08/2022
|
MEENA DEVI
|
3420004WL0021003
|
MEENA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEENA DEVI
|
()
|
|
184
|
NAWADIH
|
JH-20-004-016-002/9874
(KHARPITO)
|
3420004000NRG23Z240820220559258
|
24/08/2022
|
SURESH KANDU
|
3420004WL0021003
|
SURESH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SURESH KANDU
|
()
|
|
185
|
NAWADIH
|
JH-20-004-016-002/99
(KHARPITO)
|
3420004000NRG23Z240820220559145
|
24/08/2022
|
BELIYA DEVI
|
3420004WL0021003
|
BELIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BELIYA DEVI
|
()
|
|
186
|
NAWADIH
|
JH-20-004-016-002/9934
(KHARPITO)
|
3420004000NRG23Z240820220559254
|
24/08/2022
|
TARUNA DEVI
|
3420004WL0021003
|
TARUNA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TARUNA DEVI
|
()
|
|
187
|
NAWADIH
|
JH-20-004-016-002/9955
(KHARPITO)
|
3420004000NRG23Z240820220559146
|
24/08/2022
|
DEEPAK KUMAR SAW
|
3420004WL0021003
|
DEEPAK KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DEEPAK KUMAR SAW
|
()
|
|
188
|
NAWADIH
|
JH-20-004-016-002/9994
(KHARPITO)
|
3420004000NRG23Z240820220559252
|
24/08/2022
|
Sonika Devi
|
3420004WL0021003
|
Sonika Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
Sonika Devi
|
()
|
|
189
|
NAWADIH
|
JH-20-004-016-003/10908
(KHARPITO)
|
3420004000NRG23Z240820220559147
|
24/08/2022
|
kunti devi
|
3420004WL0021003
|
kunti devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
kunti devi
|
()
|
|
190
|
NAWADIH
|
JH-20-004-016-003/10933
(KHARPITO)
|
3420004000NRG23Z240820220559149
|
24/08/2022
|
DINESH SINGH
|
3420004WL0021003
|
DINESH SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DINESH SINGH
|
()
|
|
191
|
NAWADIH
|
JH-20-004-016-003/10933
(KHARPITO)
|
3420004000NRG23Z240820220559148
|
24/08/2022
|
RATI SINGH
|
3420004WL0021003
|
RATI SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RATI SINGH
|
()
|
|
192
|
NAWADIH
|
JH-20-004-016-003/10935
(KHARPITO)
|
3420004000NRG23Z240820220559253
|
24/08/2022
|
SOMAR MANJHI
|
3420004WL0021003
|
SOMAR MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SOMAR MANJHI
|
()
|
|
193
|
NAWADIH
|
JH-20-004-016-003/10997
(KHARPITO)
|
3420004000NRG23Z240820220559150
|
24/08/2022
|
CHURAMAN MAHTO
|
3420004WL0021003
|
CHURAMAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHURAMAN MAHTO
|
()
|
|
194
|
NAWADIH
|
JH-20-004-016-003/11009
(KHARPITO)
|
3420004000NRG23Z240820220559250
|
24/08/2022
|
RAMTAHAL MAHTO
|
3420004WL0021003
|
RAMTAHAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAMTAHAL MAHTO
|
()
|
|
195
|
NAWADIH
|
JH-20-004-016-003/1101
(KHARPITO)
|
3420004000NRG23Z240820220559151
|
24/08/2022
|
LALCHAND MAHTO
|
3420004WL0021003
|
LALCHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LALCHAND MAHTO
|
()
|
|
196
|
NAWADIH
|
JH-20-004-016-003/11011
(KHARPITO)
|
3420004000NRG23Z240820220559152
|
24/08/2022
|
JANKI SHINGH
|
3420004WL0021003
|
JANKI SHINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JANKI SHINGH
|
()
|
|
197
|
NAWADIH
|
JH-20-004-016-003/11014
(KHARPITO)
|
3420004000NRG23Z240820220559153
|
24/08/2022
|
KUNJLAL SINGH
|
3420004WL0021003
|
KUNJLAL SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KUNJLAL SINGH
|
()
|
|
198
|
NAWADIH
|
JH-20-004-016-003/11019
(KHARPITO)
|
3420004000NRG23Z240820220559155
|
24/08/2022
|
PANU SINGH
|
3420004WL0021003
|
PANU SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PANU SINGH
|
()
|
|
199
|
NAWADIH
|
JH-20-004-016-003/11035
(KHARPITO)
|
3420004000NRG23Z240820220559156
|
24/08/2022
|
KHIRODHAR MAHTO
|
3420004WL0021003
|
KHIRODHAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KHIRODHAR MAHTO
|
()
|
|
200
|
NAWADIH
|
JH-20-004-016-003/11041
(KHARPITO)
|
3420004000NRG23Z240820220559157
|
24/08/2022
|
DALESHWAR MAHTO
|
3420004WL0021003
|
DALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DALESHWAR MAHTO
|
()
|
|
201
|
NAWADIH
|
JH-20-004-016-003/11330
(KHARPITO)
|
3420004000NRG23Z240820220559158
|
24/08/2022
|
HARAKH LAL MAHTO
|
3420004WL0021003
|
HARAKH LAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HARAKH LAL MAHTO
|
()
|
|
202
|
NAWADIH
|
JH-20-004-016-003/1321
(KHARPITO)
|
3420004000NRG23Z240820220559247
|
24/08/2022
|
JAGESHWAR MAHTO
|
3420004WL0021003
|
JAGESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAGESHWAR MAHTO
|
()
|
|
203
|
NAWADIH
|
JH-20-004-016-003/165937
(KHARPITO)
|
3420004000NRG23Z240820220559248
|
24/08/2022
|
PANWA DEVI
|
3420004WL0021003
|
PANWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PANWA DEVI
|
()
|
|
204
|
NAWADIH
|
JH-20-004-016-003/165943
(KHARPITO)
|
3420004000NRG23Z240820220559160
|
24/08/2022
|
BASANTI DEVI
|
3420004WL0021003
|
BASANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BASANTI DEVI
|
()
|
|
205
|
NAWADIH
|
JH-20-004-016-003/1884
(KHARPITO)
|
3420004000NRG23Z240820220559230
|
24/08/2022
|
AJAY KUMAR MAHTO
|
3420004WL0021003
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AJAY KUMAR MAHTO
|
()
|
|
206
|
NAWADIH
|
JH-20-004-016-003/1909
(KHARPITO)
|
3420004000NRG23Z240820220559231
|
24/08/2022
|
GANDHARI DEVI
|
3420004WL0021003
|
GANDHARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GANDHARI DEVI
|
()
|
|
207
|
NAWADIH
|
JH-20-004-016-003/4257
(KHARPITO)
|
3420004000NRG23Z240820220559233
|
24/08/2022
|
PUSHPA KUMARI
|
3420004WL0021003
|
PUSHPA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PUSHPA KUMARI
|
()
|
|
208
|
NAWADIH
|
JH-20-004-016-003/4262
(KHARPITO)
|
3420004000NRG23Z240820220559234
|
24/08/2022
|
YASHODA KUMARI
|
3420004WL0021003
|
YASHODA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
YASHODA KUMARI
|
()
|
|
209
|
NAWADIH
|
JH-20-004-016-003/5240
(KHARPITO)
|
3420004000NRG23Z240820220559238
|
24/08/2022
|
TINKU SINGH
|
3420004WL0021003
|
TINKU SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
TINKU SINGH
|
()
|
|
210
|
NAWADIH
|
JH-20-004-016-003/5485
(KHARPITO)
|
3420004000NRG23Z240820220559239
|
24/08/2022
|
MALTI DEVI
|
3420004WL0021003
|
MALTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MALTI DEVI
|
()
|
|
211
|
NAWADIH
|
JH-20-004-016-003/6482
(KHARPITO)
|
3420004000NRG23Z240820220559240
|
24/08/2022
|
TILKI DEVI
|
3420004WL0021003
|
TILKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TILKI DEVI
|
()
|
|
212
|
NAWADIH
|
JH-20-004-016-003/7443
(KHARPITO)
|
3420004000NRG23Z240820220559241
|
24/08/2022
|
LALITA DEVI
|
3420004WL0021003
|
LALITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LALITA DEVI
|
()
|
|
213
|
NAWADIH
|
JH-20-004-016-003/8152
(KHARPITO)
|
3420004000NRG23Z240820220559242
|
24/08/2022
|
HULAS TURI
|
3420004WL0021003
|
HULAS TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HULAS TURI
|
()
|
|
214
|
NAWADIH
|
JH-20-004-016-003/9117
(KHARPITO)
|
3420004000NRG23Z240820220559243
|
24/08/2022
|
SUKAR MAHTO
|
3420004WL0021003
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUKAR MAHTO
|
()
|
|
215
|
NAWADIH
|
JH-20-004-016-003/95400
(KHARPITO)
|
3420004000NRG23Z240820220559244
|
24/08/2022
|
BUKAN SINGH
|
3420004WL0021003
|
BUKAN SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BUKAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19245
|
19245
|
|
|
|
|
|
|
|
|
216
|
NAWADIH
|
JH-20-004-016-002/8417
(KHARPITO)
|
3420004000NRG23Z240820220559282
|
24/08/2022
|
BINOD PANDIT
|
3420004WL0021003
|
BINOD PANDIT
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BINOD PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
217
|
NAWADIH
|
JH-20-004-016-002/7209
(KHARPITO)
|
3420004000NRG23Z240820220559297
|
24/08/2022
|
MD ABDUL KALAM
|
3420004WL0021003
|
MD ABDUL KALAM
|
00048
|
BKID0005873
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
218
|
NAWADIH
|
JH-20-004-016-001/1080426
(KHARPITO)
|
3420004000NRG23Z240820220559209
|
24/08/2022
|
TAHIR ANSARI
|
3420004WL0021003
|
TAHIR ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TAHIR ANSARI
|
()
|
|
219
|
NAWADIH
|
JH-20-004-016-001/11768
(KHARPITO)
|
3420004000NRG23Z240820220559212
|
24/08/2022
|
HARLAL MAHTO
|
3420004WL0021003
|
HARLAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HARLAL MAHTO
|
()
|
|
220
|
NAWADIH
|
JH-20-004-016-001/11805
(KHARPITO)
|
3420004000NRG23Z240820220559213
|
24/08/2022
|
MALATI DEVI
|
3420004WL0021003
|
MALATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MALATI DEVI
|
()
|
|
221
|
NAWADIH
|
JH-20-004-016-002/10804014
(KHARPITO)
|
3420004000NRG23Z240820220559200
|
24/08/2022
|
KHUBLAL TURI
|
3420004WL0021003
|
KHUBLAL TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KHUBLAL TURI
|
()
|
|
222
|
NAWADIH
|
JH-20-004-016-002/10804029
(KHARPITO)
|
3420004000NRG23Z240820220559203
|
24/08/2022
|
SARITA DEVI
|
3420004WL0021003
|
SARITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SARITA DEVI
|
()
|
|
223
|
NAWADIH
|
JH-20-004-016-002/12109
(KHARPITO)
|
3420004000NRG23Z240820220559187
|
24/08/2022
|
CHANDO DEVI
|
3420004WL0021003
|
CHANDO DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHANDO DEVI
|
()
|
|
224
|
NAWADIH
|
JH-20-004-016-002/12141
(KHARPITO)
|
3420004000NRG23Z240820220559183
|
24/08/2022
|
TILESHWARY DEVI
|
3420004WL0021003
|
TILESHWARY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TILESHWARY DEVI
|
()
|
|
225
|
NAWADIH
|
JH-20-004-016-002/12141
(KHARPITO)
|
3420004000NRG23Z240820220559046
|
24/08/2022
|
TILESHWARY DEVI
|
3420004WL0021003
|
TILESHWARY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TILESHWARY DEVI
|
()
|
|
226
|
NAWADIH
|
JH-20-004-016-002/12141
(KHARPITO)
|
3420004000NRG23Z240820220559045
|
24/08/2022
|
TILESHWARY DEVI
|
3420004WL0021003
|
TILESHWARY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TILESHWARY DEVI
|
()
|
|
227
|
NAWADIH
|
JH-20-004-016-002/12141
(KHARPITO)
|
3420004000NRG23Z240820220559044
|
24/08/2022
|
TILESHWARY DEVI
|
3420004WL0021003
|
TILESHWARY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TILESHWARY DEVI
|
()
|
|
228
|
NAWADIH
|
JH-20-004-016-002/12148
(KHARPITO)
|
3420004000NRG23Z240820220559051
|
24/08/2022
|
KHIRODHAR MAHTO
|
3420004WL0021003
|
KHIRODHAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHIRODHAR MAHTO
|
()
|
|
229
|
NAWADIH
|
JH-20-004-016-002/12148
(KHARPITO)
|
3420004000NRG23Z240820220559048
|
24/08/2022
|
KHIRODHAR MAHTO
|
3420004WL0021003
|
KHIRODHAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHIRODHAR MAHTO
|
()
|
|
230
|
NAWADIH
|
JH-20-004-016-002/12148
(KHARPITO)
|
3420004000NRG23Z240820220559047
|
24/08/2022
|
KHIRODHAR MAHTO
|
3420004WL0021003
|
KHIRODHAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHIRODHAR MAHTO
|
()
|
|
231
|
NAWADIH
|
JH-20-004-016-002/12148
(KHARPITO)
|
3420004000NRG23Z240820220559050
|
24/08/2022
|
SAVITARY DEVI
|
3420004WL0021003
|
SAVITARY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAVITARY DEVI
|
()
|
|
232
|
NAWADIH
|
JH-20-004-016-002/12148
(KHARPITO)
|
3420004000NRG23Z240820220559049
|
24/08/2022
|
SAVITARY DEVI
|
3420004WL0021003
|
SAVITARY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAVITARY DEVI
|
()
|
|
233
|
NAWADIH
|
JH-20-004-016-002/12148
(KHARPITO)
|
3420004000NRG23Z240820220559052
|
24/08/2022
|
SAVITARY DEVI
|
3420004WL0021003
|
SAVITARY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAVITARY DEVI
|
()
|
|
234
|
NAWADIH
|
JH-20-004-016-002/12152
(KHARPITO)
|
3420004000NRG23Z240820220559055
|
24/08/2022
|
SUNIL MAHTO
|
3420004WL0021003
|
SUNIL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUNIL MAHTO
|
()
|
|
235
|
NAWADIH
|
JH-20-004-016-002/12152
(KHARPITO)
|
3420004000NRG23Z240820220559054
|
24/08/2022
|
SUNIL MAHTO
|
3420004WL0021003
|
SUNIL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUNIL MAHTO
|
()
|
|
236
|
NAWADIH
|
JH-20-004-016-002/12152
(KHARPITO)
|
3420004000NRG23Z240820220559053
|
24/08/2022
|
SUNIL MAHTO
|
3420004WL0021003
|
SUNIL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUNIL MAHTO
|
()
|
|
237
|
NAWADIH
|
JH-20-004-016-002/12157
(KHARPITO)
|
3420004000NRG23Z240820220559186
|
24/08/2022
|
GIRJA PANDIT
|
3420004WL0021003
|
GIRJA PANDIT
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GIRJA PANDIT
|
()
|
|
238
|
NAWADIH
|
JH-20-004-016-002/12198
(KHARPITO)
|
3420004000NRG23Z240820220559185
|
24/08/2022
|
deglal singh
|
3420004WL0021003
|
deglal singh
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
deglal singh
|
()
|
|
239
|
NAWADIH
|
JH-20-004-016-002/12198
(KHARPITO)
|
3420004000NRG23Z240820220559059
|
24/08/2022
|
deglal singh
|
3420004WL0021003
|
deglal singh
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
deglal singh
|
()
|
|
240
|
NAWADIH
|
JH-20-004-016-002/12198
(KHARPITO)
|
3420004000NRG23Z240820220559060
|
24/08/2022
|
deglal singh
|
3420004WL0021003
|
deglal singh
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
deglal singh
|
()
|
|
241
|
NAWADIH
|
JH-20-004-016-002/12198
(KHARPITO)
|
3420004000NRG23Z240820220559061
|
24/08/2022
|
deglal singh
|
3420004WL0021003
|
deglal singh
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
deglal singh
|
()
|
|
242
|
NAWADIH
|
JH-20-004-016-002/13011
(KHARPITO)
|
3420004000NRG23Z240820220559182
|
24/08/2022
|
BUDHAN SINGH
|
3420004WL0021003
|
BUDHAN SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BUDHAN SINGH
|
()
|
|
243
|
NAWADIH
|
JH-20-004-016-002/1424
(KHARPITO)
|
3420004000NRG23Z240820220559072
|
24/08/2022
|
KOUSHALYA DEVI
|
3420004WL0021003
|
KOUSHALYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KOUSHALYA DEVI
|
()
|
|
244
|
NAWADIH
|
JH-20-004-016-002/16021
(KHARPITO)
|
3420004000NRG23Z240820220559078
|
24/08/2022
|
MOHANI DEVI
|
3420004WL0021003
|
MOHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MOHANI DEVI
|
()
|
|
245
|
NAWADIH
|
JH-20-004-016-002/1618
(KHARPITO)
|
3420004000NRG23Z240820220559081
|
24/08/2022
|
BINOD MAHTO
|
3420004WL0021003
|
BINOD MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BINOD MAHTO
|
()
|
|
246
|
NAWADIH
|
JH-20-004-016-002/1618
(KHARPITO)
|
3420004000NRG23Z240820220559080
|
24/08/2022
|
BINOD MAHTO
|
3420004WL0021003
|
BINOD MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BINOD MAHTO
|
()
|
|
247
|
NAWADIH
|
JH-20-004-016-002/1618
(KHARPITO)
|
3420004000NRG23Z240820220559079
|
24/08/2022
|
BINOD MAHTO
|
3420004WL0021003
|
BINOD MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BINOD MAHTO
|
()
|
|
248
|
NAWADIH
|
JH-20-004-016-002/2003
(KHARPITO)
|
3420004000NRG23Z240820220559086
|
24/08/2022
|
RAJENDAR PRASAD SINGH
|
3420004WL0021003
|
RAJENDAR PRASAD SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAJENDAR PRASAD SINGH
|
()
|
|
249
|
NAWADIH
|
JH-20-004-016-002/2003
(KHARPITO)
|
3420004000NRG23Z240820220559085
|
24/08/2022
|
RAJENDAR PRASAD SINGH
|
3420004WL0021003
|
RAJENDAR PRASAD SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAJENDAR PRASAD SINGH
|
()
|
|
250
|
NAWADIH
|
JH-20-004-016-002/2003
(KHARPITO)
|
3420004000NRG23Z240820220559170
|
24/08/2022
|
RAJENDAR PRASAD SINGH
|
3420004WL0021003
|
RAJENDAR PRASAD SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAJENDAR PRASAD SINGH
|
()
|
|
251
|
NAWADIH
|
JH-20-004-016-002/20080
(KHARPITO)
|
3420004000NRG23Z240820220559112
|
24/08/2022
|
SONIYA KHATOON
|
3420004WL0021003
|
SONIYA KHATOON
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SONIYA KHATOON
|
()
|
|
252
|
NAWADIH
|
JH-20-004-016-002/2113
(KHARPITO)
|
3420004000NRG23Z240820220559090
|
24/08/2022
|
ANIL MAHTO
|
3420004WL0021003
|
ANIL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANIL MAHTO
|
()
|
|
253
|
NAWADIH
|
JH-20-004-016-002/2113
(KHARPITO)
|
3420004000NRG23Z240820220559092
|
24/08/2022
|
ANIL MAHTO
|
3420004WL0021003
|
ANIL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANIL MAHTO
|
()
|
|
254
|
NAWADIH
|
JH-20-004-016-002/2113
(KHARPITO)
|
3420004000NRG23Z240820220559088
|
24/08/2022
|
ANIL MAHTO
|
3420004WL0021003
|
ANIL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANIL MAHTO
|
()
|
|
255
|
NAWADIH
|
JH-20-004-016-002/2113
(KHARPITO)
|
3420004000NRG23Z240820220559091
|
24/08/2022
|
BABITA DEVI
|
3420004WL0021003
|
BABITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BABITA DEVI
|
()
|
|
256
|
NAWADIH
|
JH-20-004-016-002/2113
(KHARPITO)
|
3420004000NRG23Z240820220559089
|
24/08/2022
|
BABITA DEVI
|
3420004WL0021003
|
BABITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BABITA DEVI
|
()
|
|
257
|
NAWADIH
|
JH-20-004-016-002/2113
(KHARPITO)
|
3420004000NRG23Z240820220559093
|
24/08/2022
|
BABITA DEVI
|
3420004WL0021003
|
BABITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BABITA DEVI
|
()
|
|
258
|
NAWADIH
|
JH-20-004-016-002/2161
(KHARPITO)
|
3420004000NRG23Z240820220559169
|
24/08/2022
|
DEVKANT TURI
|
3420004WL0021003
|
DEVKANT TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEVKANT TURI
|
()
|
|
259
|
NAWADIH
|
JH-20-004-016-002/286
(KHARPITO)
|
3420004000NRG23Z240820220559164
|
24/08/2022
|
SITA DEVI
|
3420004WL0021003
|
SITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SITA DEVI
|
()
|
|
260
|
NAWADIH
|
JH-20-004-016-002/3036
(KHARPITO)
|
3420004000NRG23Z240820220559135
|
24/08/2022
|
HEERA LAL MAHTO
|
3420004WL0021003
|
HEERA LAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HEERA LAL MAHTO
|
()
|
|
261
|
NAWADIH
|
JH-20-004-016-002/3036
(KHARPITO)
|
3420004000NRG23Z240820220559134
|
24/08/2022
|
HEERA LAL MAHTO
|
3420004WL0021003
|
HEERA LAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HEERA LAL MAHTO
|
()
|
|
262
|
NAWADIH
|
JH-20-004-016-002/3036
(KHARPITO)
|
3420004000NRG23Z240820220559133
|
24/08/2022
|
HEERA LAL MAHTO
|
3420004WL0021003
|
HEERA LAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HEERA LAL MAHTO
|
()
|
|
263
|
NAWADIH
|
JH-20-004-016-002/3170
(KHARPITO)
|
3420004000NRG23Z240820220559141
|
24/08/2022
|
SUSHILA DEVI
|
3420004WL0021003
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUSHILA DEVI
|
()
|
|
264
|
NAWADIH
|
JH-20-004-016-002/3170
(KHARPITO)
|
3420004000NRG23Z240820220559140
|
24/08/2022
|
SUSHILA DEVI
|
3420004WL0021003
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUSHILA DEVI
|
()
|
|
265
|
NAWADIH
|
JH-20-004-016-002/3170
(KHARPITO)
|
3420004000NRG23Z240820220559139
|
24/08/2022
|
SUSHILA DEVI
|
3420004WL0021003
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUSHILA DEVI
|
()
|
|
266
|
NAWADIH
|
JH-20-004-016-002/3328
(KHARPITO)
|
3420004000NRG23Z240820220559162
|
24/08/2022
|
MULWA DEVI
|
3420004WL0021003
|
MULWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MULWA DEVI
|
()
|
|
267
|
NAWADIH
|
JH-20-004-016-002/3610
(KHARPITO)
|
3420004000NRG23Z240820220559163
|
24/08/2022
|
BUDHAN SAW
|
3420004WL0021003
|
BUDHAN SAW
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BUDHAN SAW
|
()
|
|
268
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23Z240820220559224
|
24/08/2022
|
GULABI DEVI
|
3420004WL0021003
|
GULABI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GULABI DEVI
|
()
|
|
269
|
NAWADIH
|
JH-20-004-016-002/42806
(KHARPITO)
|
3420004000NRG23Z240820220559226
|
24/08/2022
|
APSANA KHATUN
|
3420004WL0021003
|
APSANA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
APSANA KHATUN
|
()
|
|
270
|
NAWADIH
|
JH-20-004-016-002/4726
(KHARPITO)
|
3420004000NRG23Z240820220559330
|
24/08/2022
|
SANJU KUMARI
|
3420004WL0021003
|
SANJU KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SANJU KUMARI
|
()
|
|
271
|
NAWADIH
|
JH-20-004-016-002/5207
(KHARPITO)
|
3420004000NRG23Z240820220559325
|
24/08/2022
|
KANCHAN DEVI
|
3420004WL0021003
|
KANCHAN DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KANCHAN DEVI
|
()
|
|
272
|
NAWADIH
|
JH-20-004-016-002/52764
(KHARPITO)
|
3420004000NRG23Z240820220559326
|
24/08/2022
|
CHAMPA DEVI
|
3420004WL0021003
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHAMPA DEVI
|
()
|
|
273
|
NAWADIH
|
JH-20-004-016-002/5504
(KHARPITO)
|
3420004000NRG23Z240820220559317
|
24/08/2022
|
RUPIYA DEVI
|
3420004WL0021003
|
RUPIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RUPIYA DEVI
|
()
|
|
274
|
NAWADIH
|
JH-20-004-016-002/5857
(KHARPITO)
|
3420004000NRG23Z240820220559314
|
24/08/2022
|
TEYBUN BIBI
|
3420004WL0021003
|
TEYBUN BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TEYBUN BIBI
|
()
|
|
275
|
NAWADIH
|
JH-20-004-016-002/6045
(KHARPITO)
|
3420004000NRG23Z240820220559228
|
24/08/2022
|
CHAMELY DEVI
|
3420004WL0021003
|
CHAMELY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHAMELY DEVI
|
()
|
|
276
|
NAWADIH
|
JH-20-004-016-002/755
(KHARPITO)
|
3420004000NRG23Z240820220559294
|
24/08/2022
|
LAXMI KUMARI
|
3420004WL0021003
|
LAXMI KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LAXMI KUMARI
|
()
|
|
277
|
NAWADIH
|
JH-20-004-016-002/7677
(KHARPITO)
|
3420004000NRG23Z240820220559142
|
24/08/2022
|
KALAWATI DEVI
|
3420004WL0021003
|
KALAWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KALAWATI DEVI
|
()
|
|
278
|
NAWADIH
|
JH-20-004-016-002/7835
(KHARPITO)
|
3420004000NRG23Z240820220559290
|
24/08/2022
|
PUJA DEVI
|
3420004WL0021003
|
PUJA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PUJA DEVI
|
()
|
|
279
|
NAWADIH
|
JH-20-004-016-002/7922
(KHARPITO)
|
3420004000NRG23Z240820220559291
|
24/08/2022
|
JUBEDA KHATOON
|
3420004WL0021003
|
JUBEDA KHATOON
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JUBEDA KHATOON
|
()
|
|
280
|
NAWADIH
|
JH-20-004-016-002/8003
(KHARPITO)
|
3420004000NRG23Z240820220559277
|
24/08/2022
|
NAJBUN KHATUN
|
3420004WL0021003
|
NAJBUN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NAJBUN KHATUN
|
()
|
|
281
|
NAWADIH
|
JH-20-004-016-002/81116
(KHARPITO)
|
3420004000NRG23Z240820220559279
|
24/08/2022
|
MEERA DEVI
|
3420004WL0021003
|
MEERA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEERA DEVI
|
()
|
|
282
|
NAWADIH
|
JH-20-004-016-002/8187
(KHARPITO)
|
3420004000NRG23Z240820220559280
|
24/08/2022
|
NOOR MOHAMMAD ANSARI
|
3420004WL0021003
|
NOOR MOHAMMAD ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NOOR MOHAMMAD ANSARI
|
()
|
|
283
|
NAWADIH
|
JH-20-004-016-002/8838
(KHARPITO)
|
3420004000NRG23Z240820220559255
|
24/08/2022
|
SURESH TURI
|
3420004WL0021003
|
SURESH TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SURESH TURI
|
()
|
|
284
|
NAWADIH
|
JH-20-004-016-002/8963
(KHARPITO)
|
3420004000NRG23Z240820220559263
|
24/08/2022
|
SAMILA BIBI
|
3420004WL0021003
|
SAMILA BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAMILA BIBI
|
()
|
|
285
|
NAWADIH
|
JH-20-004-016-002/8981
(KHARPITO)
|
3420004000NRG23Z240820220559264
|
24/08/2022
|
SITARAM NAYAK
|
3420004WL0021003
|
SITARAM NAYAK
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SITARAM NAYAK
|
()
|
|
286
|
NAWADIH
|
JH-20-004-016-002/9408
(KHARPITO)
|
3420004000NRG23Z240820220559273
|
24/08/2022
|
MALA DEVI
|
3420004WL0021003
|
MALA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MALA DEVI
|
()
|
|
287
|
NAWADIH
|
JH-20-004-016-002/9622
(KHARPITO)
|
3420004000NRG23Z240820220559261
|
24/08/2022
|
DHANESHWARI DEVI
|
3420004WL0021003
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DHANESHWARI DEVI
|
()
|
|
288
|
NAWADIH
|
JH-20-004-016-003/11016
(KHARPITO)
|
3420004000NRG23Z240820220559154
|
24/08/2022
|
JHALWA DEVI
|
3420004WL0021003
|
JHALWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JHALWA DEVI
|
()
|
|
289
|
NAWADIH
|
JH-20-004-016-003/11027
(KHARPITO)
|
3420004000NRG23Z240820220559249
|
24/08/2022
|
KAJAL DEVI
|
3420004WL0021003
|
KAJAL DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KAJAL DEVI
|
()
|
|
290
|
NAWADIH
|
JH-20-004-016-003/165946
(KHARPITO)
|
3420004000NRG23Z240820220559161
|
24/08/2022
|
DASHRATH MAHTO
|
3420004WL0021003
|
DASHRATH MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DASHRATH MAHTO
|
()
|
|
291
|
NAWADIH
|
JH-20-004-016-003/3013
(KHARPITO)
|
3420004000NRG23Z240820220559232
|
24/08/2022
|
LODAM MANJHI
|
3420004WL0021003
|
LODAM MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LODAM MANJHI
|
()
|
|
292
|
NAWADIH
|
JH-20-004-016-003/3047
(KHARPITO)
|
3420004000NRG23Z240820220559159
|
24/08/2022
|
CHANDANI DEVI
|
3420004WL0021003
|
CHANDANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHANDANI DEVI
|
()
|
|
293
|
NAWADIH
|
JH-20-004-016-003/4370
(KHARPITO)
|
3420004000NRG23Z240820220559235
|
24/08/2022
|
REKHA DEVI
|
3420004WL0021003
|
REKHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REKHA DEVI
|
()
|
|
294
|
NAWADIH
|
JH-20-004-016-003/4756
(KHARPITO)
|
3420004000NRG23Z240820220559236
|
24/08/2022
|
KARU MANJHI
|
3420004WL0021003
|
KARU MANJHI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARU MANJHI
|
()
|
|
295
|
NAWADIH
|
JH-20-004-016-003/5237
(KHARPITO)
|
3420004000NRG23Z240820220559237
|
24/08/2022
|
SAVITREE DEVI
|
3420004WL0021003
|
SAVITREE DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAVITREE DEVI
|
()
|
|
296
|
NAWADIH
|
JH-20-004-016-003/9993
(KHARPITO)
|
3420004000NRG23Z240820220559245
|
24/08/2022
|
SUMAN DEVI
|
3420004WL0021003
|
SUMAN DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUMAN DEVI
|
()
|
|
297
|
NAWADIH
|
JH-20-004-016-003/9994
(KHARPITO)
|
3420004000NRG23Z240820220559246
|
24/08/2022
|
SANJAY KUMAR TURI
|
3420004WL0021003
|
SANJAY KUMAR TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANJAY KUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
298
|
NAWADIH
|
JH-20-004-016-002/13081
(KHARPITO)
|
3420004000NRG23Z240820220559173
|
24/08/2022
|
HABIBI ANSARI
|
3420004WL0021003
|
HABIBI ANSARI
|
00354
|
PUNB0480800
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HABIBI ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
299
|
NAWADIH
|
JH-20-004-016-002/1612
(KHARPITO)
|
3420004000NRG23Z240820220559172
|
24/08/2022
|
SUMAN DEVI
|
3420004WL0021003
|
SUMAN DEVI
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
300
|
NAWADIH
|
JH-20-004-016-002/5793
(KHARPITO)
|
3420004000NRG23Z240820220559312
|
24/08/2022
|
RASHIDA KHATOON
|
3420004WL0021003
|
RASHIDA KHATOON
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RASHIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26895
|
26895
|
|
|
|
|
|
|
|