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-19-008-028-001/584 (MALUWATAND)
|
3419008000NRG23Z090720220416691
|
12/07/2022
|
Basudev Mahto
|
3419008WL029368
|
Basudev Mahto
|
00045
|
BARB0GIRIDH
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Basudev Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-003/2054 (BADDIHA-1)
|
3419008001NRG23Z060720220402153
|
12/07/2022
|
Mamta Kumari
|
3419008001WL028293
|
Mamta Kumari
|
00048
|
BKID0004759
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mamta Kumari
|
()
|
3
|
Jamua
|
JH-19-008-039-005/1336 (SHALI)
|
3419008039NRG23Z090720220417566
|
12/07/2022
|
Munni khatun
|
3419008039WL029437
|
Munni khatun
|
00048
|
BKID0004759
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Munni khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-005-002/1792 (CHACHAGHARA)
|
3419008000NRG23Z080720220412363
|
12/07/2022
|
Sagar Kumar Verma
|
3419008WL029027
|
Sagar Kumar Verma
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sagar Kumar Verma
|
()
|
5
|
Jamua
|
JH-19-008-016-003/1352 (DHURGADHAGI)
|
3419008000NRG23Z090720220416460
|
12/07/2022
|
Gayatri Kumari
|
3419008WL029345
|
Gayatri Kumari
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gayatri Kumari
|
()
|
6
|
Jamua
|
JH-19-008-016-003/579 (DHURGADHAGI)
|
3419008000NRG23Z090720220416495
|
12/07/2022
|
Podina Devi
|
3419008WL029348
|
Podina Devi
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Podina Devi
|
()
|
7
|
Jamua
|
JH-19-008-028-001/384 (MALUWATAND)
|
3419008000NRG23Z090720220416727
|
12/07/2022
|
Rajesh prasad verma
|
3419008WL029370
|
Rajesh prasad verma
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rajesh prasad verma
|
()
|
8
|
Jamua
|
JH-19-008-028-001/866 (MALUWATAND)
|
3419008000NRG23Z090720220416695
|
12/07/2022
|
Nageshwar Mahto
|
3419008WL029368
|
Nageshwar Mahto
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nageshwar Mahto
|
()
|
9
|
Jamua
|
JH-19-008-028-001/998 (MALUWATAND)
|
3419008000NRG23Z090720220416661
|
12/07/2022
|
Pawan Kumar Verma
|
3419008WL029366
|
Pawan Kumar Verma
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pawan Kumar Verma
|
()
|
10
|
Jamua
|
JH-19-008-028-001/999 (MALUWATAND)
|
3419008000NRG23Z090720220416662
|
12/07/2022
|
Dularchndra Verma
|
3419008WL029366
|
Dularchndra Verma
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dularchndra Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-001-005/1579 (BADDIHA-1)
|
3419008001NRG23Z110720220424932
|
12/07/2022
|
Navin Kumar
|
3419008001WL030134
|
Navin Kumar
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Navin Kumar
|
()
|
12
|
Jamua
|
JH-19-008-003-013/472 (BALGO)
|
3419008000NRG23Z080720220410788
|
12/07/2022
|
Ganesh Prasad verma
|
3419008WL028921
|
Ganesh Prasad verma
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ganesh Prasad verma
|
()
|
13
|
Jamua
|
JH-19-008-004-001/856 (BEHARABAD)
|
3419008000NRG23Z060720220400191
|
12/07/2022
|
Muneja bibi
|
3419008WL028176
|
Muneja bibi
|
00048
|
BKID0004764
|
15
|
15
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Muneja bibi
|
()
|
14
|
Jamua
|
JH-19-008-009-003/1095 (CHITTARDIH)
|
3419008009NRG23Z080720220411078
|
12/07/2022
|
md yusuf alam
|
3419008009WL028938
|
md yusuf alam
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
md yusuf alam
|
()
|
15
|
Jamua
|
JH-19-008-009-005/1084 (CHITTARDIH)
|
3419008009NRG23Z080720220411009
|
12/07/2022
|
gulam ansari
|
3419008009WL028935
|
gulam ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
gulam ansari
|
()
|
16
|
Jamua
|
JH-19-008-009-008/1044 (CHITTARDIH)
|
3419008009NRG23Z080720220411055
|
12/07/2022
|
Sunita Devi
|
3419008009WL028937
|
Sunita Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sunita Devi
|
()
|
17
|
Jamua
|
JH-19-008-009-008/1045 (CHITTARDIH)
|
3419008009NRG23Z080720220410990
|
12/07/2022
|
Mamta Devi
|
3419008009WL028934
|
Mamta Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mamta Devi
|
()
|
18
|
Jamua
|
JH-19-008-011-001/1377 (CHUNGALO)
|
3419008041NRG23Z110720220424443
|
12/07/2022
|
Gendiya Devi
|
3419008041WL030106
|
Gendiya Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gendiya Devi
|
()
|
19
|
Jamua
|
JH-19-008-011-001/628 (CHUNGALO)
|
3419008041NRG23Z110720220424448
|
12/07/2022
|
Gayatri Devi
|
3419008041WL030106
|
Gayatri Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gayatri Devi
|
()
|
20
|
Jamua
|
JH-19-008-011-002/608 (CHUNGALO)
|
3419008041NRG23Z110720220424462
|
12/07/2022
|
Lalita Devi
|
3419008041WL030107
|
Lalita Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Lalita Devi
|
()
|
21
|
Jamua
|
JH-19-008-013-002/1051-A (DHARMPUR)
|
3419008013NRG23Z080720220411312
|
12/07/2022
|
Hiramani Devi
|
3419008013WL028949
|
Hiramani Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Hiramani Devi
|
()
|
22
|
Jamua
|
JH-19-008-013-002/1248 (DHARMPUR)
|
3419008013NRG23Z080720220411242
|
12/07/2022
|
Yugal Hazra
|
3419008013WL028945
|
Yugal Hazra
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Yugal Hazra
|
()
|
23
|
Jamua
|
JH-19-008-013-003/12 (DHARMPUR)
|
3419008013NRG23Z080720220411356
|
12/07/2022
|
jageshwar saw
|
3419008013WL028951
|
jageshwar saw
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
jageshwar saw
|
()
|
24
|
Jamua
|
JH-19-008-013-003/950 (DHARMPUR)
|
3419008013NRG23Z080720220411357
|
12/07/2022
|
Gori Devi
|
3419008013WL028951
|
Gori Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gori Devi
|
()
|
25
|
Jamua
|
JH-19-008-013-003/960 (DHARMPUR)
|
3419008013NRG23Z080720220411358
|
12/07/2022
|
Ramdew Saw
|
3419008013WL028951
|
Ramdew Saw
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ramdew Saw
|
()
|
26
|
Jamua
|
JH-19-008-013-003/960 (DHARMPUR)
|
3419008013NRG23Z080720220411359
|
12/07/2022
|
Sunita Devi
|
3419008013WL028951
|
Sunita Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sunita Devi
|
()
|
27
|
Jamua
|
JH-19-008-013-003/968 (DHARMPUR)
|
3419008013NRG23Z080720220411513
|
12/07/2022
|
Sahdeo Kumar saw
|
3419008013WL028959
|
Sahdeo Kumar saw
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sahdeo Kumar saw
|
()
|
28
|
Jamua
|
JH-19-008-013-004/679 (DHARMPUR)
|
3419008013NRG23Z080720220411368
|
12/07/2022
|
Baleshwar mahto
|
3419008013WL028951
|
Baleshwar mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Baleshwar mahto
|
()
|
29
|
Jamua
|
JH-19-008-013-004/815 (DHARMPUR)
|
3419008013NRG23Z080720220411393
|
12/07/2022
|
Birwa verma
|
3419008013WL028952
|
Birwa verma
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Birwa verma
|
()
|
30
|
Jamua
|
JH-19-008-013-004/816 (DHARMPUR)
|
3419008013NRG23Z080720220411395
|
12/07/2022
|
Ram Narayan mahto
|
3419008013WL028952
|
Ram Narayan mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ram Narayan mahto
|
()
|
31
|
Jamua
|
JH-19-008-013-006/718 (DHARMPUR)
|
3419008013NRG23Z080720220411284
|
12/07/2022
|
Savita Devi
|
3419008013WL028947
|
Savita Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Savita Devi
|
()
|
32
|
Jamua
|
JH-19-008-013-007/1053 (DHARMPUR)
|
3419008013NRG23Z080720220411286
|
12/07/2022
|
Naresh Vishwakarma
|
3419008013WL028947
|
Naresh Vishwakarma
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Naresh Vishwakarma
|
()
|
33
|
Jamua
|
JH-19-008-013-007/1053 (DHARMPUR)
|
3419008013NRG23Z080720220411285
|
12/07/2022
|
Rupa Kumari
|
3419008013WL028947
|
Rupa Kumari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rupa Kumari
|
()
|
34
|
Jamua
|
JH-19-008-013-007/1059 (DHARMPUR)
|
3419008013NRG23Z080720220411265
|
12/07/2022
|
Imtiyaj Ansari
|
3419008013WL028946
|
Imtiyaj Ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Imtiyaj Ansari
|
()
|
35
|
Jamua
|
JH-19-008-013-007/1059 (DHARMPUR)
|
3419008013NRG23Z080720220411264
|
12/07/2022
|
Sakina Khatun
|
3419008013WL028946
|
Sakina Khatun
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sakina Khatun
|
()
|
36
|
Jamua
|
JH-19-008-013-007/1065 (DHARMPUR)
|
3419008013NRG23Z080720220411315
|
12/07/2022
|
SABNAM KHATOON
|
3419008013WL028949
|
SABNAM KHATOON
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
SABNAM KHATOON
|
()
|
37
|
Jamua
|
JH-19-008-013-007/1117 (DHARMPUR)
|
3419008013NRG23Z080720220411316
|
12/07/2022
|
Sawitri Devi
|
3419008013WL028949
|
Sawitri Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sawitri Devi
|
()
|
38
|
Jamua
|
JH-19-008-013-007/1118 (DHARMPUR)
|
3419008013NRG23Z080720220411267
|
12/07/2022
|
GAYATRI DEVI
|
3419008013WL028946
|
GAYATRI DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
GAYATRI DEVI
|
()
|
39
|
Jamua
|
JH-19-008-013-007/1118 (DHARMPUR)
|
3419008013NRG23Z080720220411266
|
12/07/2022
|
Ugan Hazra
|
3419008013WL028946
|
Ugan Hazra
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ugan Hazra
|
()
|
40
|
Jamua
|
JH-19-008-013-007/1194 (DHARMPUR)
|
3419008013NRG23Z080720220411245
|
12/07/2022
|
BILBA KHATUN
|
3419008013WL028945
|
BILBA KHATUN
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
BILBA KHATUN
|
()
|
41
|
Jamua
|
JH-19-008-013-007/1194 (DHARMPUR)
|
3419008013NRG23Z080720220411246
|
12/07/2022
|
md mansur
|
3419008013WL028945
|
md mansur
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
md mansur
|
()
|
42
|
Jamua
|
JH-19-008-013-007/465 (DHARMPUR)
|
3419008013NRG23Z080720220411319
|
12/07/2022
|
ANIL SAO
|
3419008013WL028949
|
ANIL SAO
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
ANIL SAO
|
()
|
43
|
Jamua
|
JH-19-008-013-007/468 (DHARMPUR)
|
3419008013NRG23Z080720220411247
|
12/07/2022
|
MAHENDAR HAJRA
|
3419008013WL028945
|
MAHENDAR HAJRA
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MAHENDAR HAJRA
|
()
|
44
|
Jamua
|
JH-19-008-013-007/698 (DHARMPUR)
|
3419008013NRG23Z080720220411320
|
12/07/2022
|
Dineshwar Saw
|
3419008013WL028949
|
Dineshwar Saw
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dineshwar Saw
|
()
|
45
|
Jamua
|
JH-19-008-013-007/802 (DHARMPUR)
|
3419008013NRG23Z080720220411251
|
12/07/2022
|
Ajay hazra
|
3419008013WL028945
|
Ajay hazra
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ajay hazra
|
()
|
46
|
Jamua
|
JH-19-008-013-007/802 (DHARMPUR)
|
3419008013NRG23Z080720220411249
|
12/07/2022
|
Kameshwar hazra
|
3419008013WL028945
|
Kameshwar hazra
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kameshwar hazra
|
()
|
47
|
Jamua
|
JH-19-008-013-007/802 (DHARMPUR)
|
3419008013NRG23Z080720220411250
|
12/07/2022
|
Rajkumari Devi
|
3419008013WL028945
|
Rajkumari Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rajkumari Devi
|
()
|
48
|
Jamua
|
JH-19-008-013-007/923 (DHARMPUR)
|
3419008013NRG23Z080720220411252
|
12/07/2022
|
md sadik
|
3419008013WL028945
|
md sadik
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
md sadik
|
()
|
49
|
Jamua
|
JH-19-008-013-008/1033 (DHARMPUR)
|
3419008013NRG23Z080720220411270
|
12/07/2022
|
CHAMELI DEVI
|
3419008013WL028946
|
CHAMELI DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
CHAMELI DEVI
|
()
|
50
|
Jamua
|
JH-19-008-013-008/1035 (DHARMPUR)
|
3419008013NRG23Z080720220411300
|
12/07/2022
|
RINKI DEVI
|
3419008013WL028948
|
RINKI DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
RINKI DEVI
|
()
|
51
|
Jamua
|
JH-19-008-013-008/1040 (DHARMPUR)
|
3419008013NRG23Z080720220411271
|
12/07/2022
|
KISHOR HAZRA
|
3419008013WL028946
|
KISHOR HAZRA
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
KISHOR HAZRA
|
()
|
52
|
Jamua
|
JH-19-008-013-008/1153 (DHARMPUR)
|
3419008013NRG23Z080720220411289
|
12/07/2022
|
KUSHMI DEVI
|
3419008013WL028947
|
KUSHMI DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
KUSHMI DEVI
|
()
|
53
|
Jamua
|
JH-19-008-013-008/1158 (DHARMPUR)
|
3419008013NRG23Z080720220411290
|
12/07/2022
|
PODINA DEVI
|
3419008013WL028947
|
PODINA DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
PODINA DEVI
|
()
|
54
|
Jamua
|
JH-19-008-013-008/496 (DHARMPUR)
|
3419008013NRG23Z080720220411292
|
12/07/2022
|
Rinki Devi
|
3419008013WL028947
|
Rinki Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rinki Devi
|
()
|
55
|
Jamua
|
JH-19-008-013-008/841 (DHARMPUR)
|
3419008013NRG23Z080720220411274
|
12/07/2022
|
Murari Hazra
|
3419008013WL028946
|
Murari Hazra
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Murari Hazra
|
()
|
56
|
Jamua
|
JH-19-008-013-008/841 (DHARMPUR)
|
3419008013NRG23Z080720220411273
|
12/07/2022
|
Shanti Devi
|
3419008013WL028946
|
Shanti Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shanti Devi
|
()
|
57
|
Jamua
|
JH-19-008-014-006/1037 (DHONTHO)
|
3419008000NRG23Z110720220422615
|
12/07/2022
|
Chanchala devi
|
3419008WL029960
|
Chanchala devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chanchala devi
|
()
|
58
|
Jamua
|
JH-19-008-014-006/594 (DHONTHO)
|
3419008000NRG23Z110720220422625
|
12/07/2022
|
Radhiya devi
|
3419008WL029960
|
Radhiya devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Radhiya devi
|
()
|
59
|
Jamua
|
JH-19-008-014-006/915 (DHONTHO)
|
3419008000NRG23Z110720220422781
|
12/07/2022
|
Nirmal mahto
|
3419008WL029966
|
Nirmal mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nirmal mahto
|
()
|
60
|
Jamua
|
JH-19-008-014-006/940 (DHONTHO)
|
3419008000NRG23Z110720220422785
|
12/07/2022
|
Pinki devi
|
3419008WL029966
|
Pinki devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pinki devi
|
()
|
61
|
Jamua
|
JH-19-008-014-006/942 (DHONTHO)
|
3419008000NRG23Z110720220422628
|
12/07/2022
|
Chhotelal kumar
|
3419008WL029960
|
Chhotelal kumar
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chhotelal kumar
|
()
|
62
|
Jamua
|
JH-19-008-014-006/956 (DHONTHO)
|
3419008000NRG23Z110720220422762
|
12/07/2022
|
Lekho mahto
|
3419008WL029965
|
Lekho mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Lekho mahto
|
()
|
63
|
Jamua
|
JH-19-008-015-005/408 (DHURAITA)
|
3419008000NRG23Z060720220402117
|
12/07/2022
|
Chotan Yadav
|
3419008WL028291
|
Chotan Yadav
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chotan Yadav
|
()
|
64
|
Jamua
|
JH-19-008-015-005/964 (DHURAITA)
|
3419008000NRG23Z060720220402121
|
12/07/2022
|
Naresh yadav
|
3419008WL028291
|
Naresh yadav
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Naresh yadav
|
()
|
65
|
Jamua
|
JH-19-008-016-003/523 (DHURGADHAGI)
|
3419008000NRG23Z090720220416462
|
12/07/2022
|
Ghanshyam mahto
|
3419008WL029345
|
Ghanshyam mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ghanshyam mahto
|
()
|
66
|
Jamua
|
JH-19-008-016-006/1271 (DHURGADHAGI)
|
3419008000NRG23Z090720220416497
|
12/07/2022
|
Anjani Kumari
|
3419008WL029348
|
Anjani Kumari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anjani Kumari
|
()
|
67
|
Jamua
|
JH-19-008-016-006/1272 (DHURGADHAGI)
|
3419008000NRG23Z090720220416498
|
12/07/2022
|
Subodh Kumar Verma
|
3419008WL029348
|
Subodh Kumar Verma
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Subodh Kumar Verma
|
()
|
68
|
Jamua
|
JH-19-008-016-006/951 (DHURGADHAGI)
|
3419008000NRG23Z090720220416529
|
12/07/2022
|
Priyanka Kumari Verma
|
3419008WL029349
|
Priyanka Kumari Verma
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Priyanka Kumari Verma
|
()
|
69
|
Jamua
|
JH-19-008-019-004/1270 (HARLA)
|
3419008000NRG23Z090720220416396
|
12/07/2022
|
Subhash Yadav
|
3419008WL029334
|
Subhash Yadav
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Subhash Yadav
|
()
|
70
|
Jamua
|
JH-19-008-026-001/1564 (LATAKI)
|
3419008000NRG23Z110720220423314
|
12/07/2022
|
Roshan Khatoon
|
3419008WL030025
|
Roshan Khatoon
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Roshan Khatoon
|
()
|
71
|
Jamua
|
JH-19-008-027-002/1130 (MAGAHAKALA)
|
3419008000NRG23Z090720220416389
|
12/07/2022
|
Roshan Jahan
|
3419008WL029333
|
Roshan Jahan
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Roshan Jahan
|
()
|
72
|
Jamua
|
JH-19-008-027-002/54 (MAGAHAKALA)
|
3419008000NRG23Z090720220416390
|
12/07/2022
|
Mo Raisa
|
3419008WL029333
|
Mo Raisa
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mo Raisa
|
()
|
73
|
Jamua
|
JH-19-008-027-004/1052 (MAGAHAKALA)
|
3419008000NRG23Z090720220416410
|
12/07/2022
|
Tinku Kumar
|
3419008WL029336
|
Tinku Kumar
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Tinku Kumar
|
()
|
74
|
Jamua
|
JH-19-008-027-004/1053 (MAGAHAKALA)
|
3419008000NRG23Z090720220416412
|
12/07/2022
|
Lalita Devi
|
3419008WL029336
|
Lalita Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Lalita Devi
|
()
|
75
|
Jamua
|
JH-19-008-027-004/1053 (MAGAHAKALA)
|
3419008000NRG23Z090720220416413
|
12/07/2022
|
Subhash Yadav
|
3419008WL029336
|
Subhash Yadav
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Subhash Yadav
|
()
|
76
|
Jamua
|
JH-19-008-027-004/1065 (MAGAHAKALA)
|
3419008000NRG23Z090720220416391
|
12/07/2022
|
Anita Devi
|
3419008WL029333
|
Anita Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anita Devi
|
()
|
77
|
Jamua
|
JH-19-008-027-004/268 (MAGAHAKALA)
|
3419008000NRG23Z090720220416414
|
12/07/2022
|
Bandhani Devi
|
3419008WL029336
|
Bandhani Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bandhani Devi
|
()
|
78
|
Jamua
|
JH-19-008-027-004/38 (MAGAHAKALA)
|
3419008000NRG23Z090720220416415
|
12/07/2022
|
Usha Devi
|
3419008WL029336
|
Usha Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Usha Devi
|
()
|
79
|
Jamua
|
JH-19-008-028-001/1016 (MALUWATAND)
|
3419008000NRG23Z090720220416789
|
12/07/2022
|
Ajay Kumar
|
3419008WL029373
|
Ajay Kumar
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ajay Kumar
|
()
|
80
|
Jamua
|
JH-19-008-029-003/635 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399793
|
12/07/2022
|
Md Ibrar
|
3419008WL028141
|
Md Ibrar
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Md Ibrar
|
()
|
81
|
Jamua
|
JH-19-008-029-003/645 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399795
|
12/07/2022
|
Md Rakib
|
3419008WL028141
|
Md Rakib
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Md Rakib
|
()
|
82
|
Jamua
|
JH-19-008-029-003/645 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399794
|
12/07/2022
|
Rubeda Begam
|
3419008WL028141
|
Rubeda Begam
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rubeda Begam
|
()
|
83
|
Jamua
|
JH-19-008-029-009/210 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399797
|
12/07/2022
|
rinki devi
|
3419008WL028141
|
rinki devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
rinki devi
|
()
|
84
|
Jamua
|
JH-19-008-029-009/695 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399816
|
12/07/2022
|
DILIP SINGH
|
3419008WL028142
|
DILIP SINGH
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
DILIP SINGH
|
()
|
85
|
Jamua
|
JH-19-008-029-009/848 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399802
|
12/07/2022
|
Bundelwa Devi
|
3419008WL028141
|
Bundelwa Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bundelwa Devi
|
()
|
86
|
Jamua
|
JH-19-008-029-009/904 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399821
|
12/07/2022
|
CHETNI DEVI
|
3419008WL028142
|
CHETNI DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
CHETNI DEVI
|
()
|
87
|
Jamua
|
JH-19-008-029-009/913 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399805
|
12/07/2022
|
Chandrakant Upady
|
3419008WL028141
|
Chandrakant Upady
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chandrakant Upady
|
()
|
88
|
Jamua
|
JH-19-008-030-004/1234 (NAWADIH)
|
3419008000NRG23Z110720220422921
|
12/07/2022
|
sunita sharma
|
3419008WL029976
|
sunita sharma
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
sunita sharma
|
()
|
89
|
Jamua
|
JH-19-008-030-004/1282 (NAWADIH)
|
3419008000NRG23Z110720220422923
|
12/07/2022
|
Rajendra sharma
|
3419008WL029976
|
Rajendra sharma
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rajendra sharma
|
()
|
90
|
Jamua
|
JH-19-008-030-004/1283 (NAWADIH)
|
3419008000NRG23Z110720220422924
|
12/07/2022
|
Anil kumar vishwakarma
|
3419008WL029976
|
Anil kumar vishwakarma
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
13/07/2022
|
|
S88308286
|
No Such Account
|
|
|
91
|
Jamua
|
JH-19-008-030-004/509 (NAWADIH)
|
3419008000NRG23Z110720220422907
|
12/07/2022
|
Mohan Kumar
|
3419008WL029975
|
Mohan Kumar
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mohan Kumar
|
()
|
92
|
Jamua
|
JH-19-008-030-004/850 (NAWADIH)
|
3419008000NRG23Z110720220422911
|
12/07/2022
|
Jitendra Prasad Verma
|
3419008WL029975
|
Jitendra Prasad Verma
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jitendra Prasad Verma
|
()
|
93
|
Jamua
|
JH-19-008-030-004/854 (NAWADIH)
|
3419008000NRG23Z110720220422926
|
12/07/2022
|
Manorma Devi
|
3419008WL029976
|
Manorma Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manorma Devi
|
()
|
94
|
Jamua
|
JH-19-008-030-004/854 (NAWADIH)
|
3419008000NRG23Z110720220422925
|
12/07/2022
|
Ramu Kumar Suman
|
3419008WL029976
|
Ramu Kumar Suman
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ramu Kumar Suman
|
()
|
95
|
Jamua
|
JH-19-008-030-005/1275 (NAWADIH)
|
3419008000NRG23Z110720220422945
|
12/07/2022
|
Fulmati Devi
|
3419008WL029978
|
Fulmati Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Fulmati Devi
|
()
|
96
|
Jamua
|
JH-19-008-030-005/1276 (NAWADIH)
|
3419008000NRG23Z110720220422947
|
12/07/2022
|
Kalyani Devi
|
3419008WL029978
|
Kalyani Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kalyani Devi
|
()
|
97
|
Jamua
|
JH-19-008-030-005/1277 (NAWADIH)
|
3419008000NRG23Z110720220422948
|
12/07/2022
|
Sangeeta Devi
|
3419008WL029978
|
Sangeeta Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sangeeta Devi
|
()
|
98
|
Jamua
|
JH-19-008-030-005/1284 (NAWADIH)
|
3419008000NRG23Z110720220422950
|
12/07/2022
|
Krihn murari verma
|
3419008WL029978
|
Krihn murari verma
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Krihn murari verma
|
()
|
99
|
Jamua
|
JH-19-008-037-004/1033 (PRTAPPUR)
|
3419008000NRG23Z060720220401951
|
12/07/2022
|
Kanchan Devi
|
3419008WL028282
|
Kanchan Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kanchan Devi
|
()
|
100
|
Jamua
|
JH-19-008-037-004/1039 (PRTAPPUR)
|
3419008000NRG23Z060720220401953
|
12/07/2022
|
Ravi Kumar
|
3419008WL028282
|
Ravi Kumar
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ravi Kumar
|
()
|
101
|
Jamua
|
JH-19-008-037-004/1040 (PRTAPPUR)
|
3419008000NRG23Z060720220401922
|
12/07/2022
|
Arti Devi
|
3419008WL028281
|
Arti Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Arti Devi
|
()
|
102
|
Jamua
|
JH-19-008-037-004/733 (PRTAPPUR)
|
3419008000NRG23Z060720220401955
|
12/07/2022
|
Gita Devi
|
3419008WL028282
|
Gita Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gita Devi
|
()
|
103
|
Jamua
|
JH-19-008-037-004/866 (PRTAPPUR)
|
3419008000NRG23Z060720220401923
|
12/07/2022
|
Raju Yadav
|
3419008WL028281
|
Raju Yadav
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Raju Yadav
|
()
|
104
|
Jamua
|
JH-19-008-037-004/867 (PRTAPPUR)
|
3419008000NRG23Z060720220401924
|
12/07/2022
|
Manoj Turi
|
3419008WL028281
|
Manoj Turi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manoj Turi
|
()
|
105
|
Jamua
|
JH-19-008-039-001/590 (SHALI)
|
3419008000NRG23Z110720220422852
|
12/07/2022
|
Soni devi
|
3419008WL029970
|
Soni devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Soni devi
|
()
|
106
|
Jamua
|
JH-19-008-040-013/1637 (SIYANTAND)
|
3419008000NRG23Z060720220402967
|
12/07/2022
|
Bajrangi mahto
|
3419008WL028330
|
Bajrangi mahto
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
13/07/2022
|
|
S88308286
|
A/C Blocked or Frozen
|
|
|
107
|
Jamua
|
JH-19-008-041-002/1240 (TARA)
|
3419008041NRG23Z110720220424410
|
12/07/2022
|
Bisani Devi
|
3419008041WL030104
|
Bisani Devi
|
00048
|
BKID0004764
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bisani Devi
|
()
|
108
|
Jamua
|
JH-19-008-041-004/1091 (TARA)
|
3419008041NRG23Z110720220424427
|
12/07/2022
|
Kavita Devi
|
3419008041WL030105
|
Kavita Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kavita Devi
|
()
|
109
|
Jamua
|
JH-19-008-041-004/1288 (TARA)
|
3419008041NRG23Z110720220424494
|
12/07/2022
|
Parwati Devi
|
3419008041WL030109
|
Parwati Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Parwati Devi
|
()
|
110
|
Jamua
|
JH-19-008-041-004/1292 (TARA)
|
3419008041NRG23Z110720220424477
|
12/07/2022
|
Sooraj Kr Rai
|
3419008041WL030108
|
Sooraj Kr Rai
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sooraj Kr Rai
|
()
|
111
|
Jamua
|
JH-19-008-041-004/1432 (TARA)
|
3419008041NRG23Z110720220424122
|
12/07/2022
|
Rina Devi
|
3419008041WL030084
|
Rina Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rina Devi
|
()
|
112
|
Jamua
|
JH-19-008-041-004/763 (TARA)
|
3419008041NRG23Z110720220424434
|
12/07/2022
|
Hemanti Devi
|
3419008041WL030105
|
Hemanti Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Hemanti Devi
|
()
|
113
|
Jamua
|
JH-19-008-041-004/865 (TARA)
|
3419008041NRG23Z110720220424465
|
12/07/2022
|
Renu Devi
|
3419008041WL030107
|
Renu Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Renu Devi
|
()
|
114
|
Jamua
|
JH-19-008-042-002/1214 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420578
|
12/07/2022
|
Urmila Devi
|
3419008WL029798
|
Urmila Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Urmila Devi
|
()
|
115
|
Jamua
|
JH-19-008-042-002/1280 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420582
|
12/07/2022
|
Nirmala devi
|
3419008WL029798
|
Nirmala devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nirmala devi
|
()
|
116
|
Jamua
|
JH-19-008-042-002/1281 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420583
|
12/07/2022
|
Sarswati devi
|
3419008WL029798
|
Sarswati devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sarswati devi
|
()
|
117
|
Jamua
|
JH-19-008-042-002/1282 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420584
|
12/07/2022
|
Lakhan kr yadav
|
3419008WL029798
|
Lakhan kr yadav
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Lakhan kr yadav
|
()
|
118
|
Jamua
|
JH-19-008-042-002/1282 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420585
|
12/07/2022
|
Puja kumari
|
3419008WL029798
|
Puja kumari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Puja kumari
|
()
|
119
|
Jamua
|
JH-19-008-042-002/1283 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420586
|
12/07/2022
|
Mamta devi
|
3419008WL029798
|
Mamta devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mamta devi
|
()
|
120
|
Jamua
|
JH-19-008-042-002/1284 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420587
|
12/07/2022
|
Pramila devi
|
3419008WL029798
|
Pramila devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pramila devi
|
()
|
121
|
Jamua
|
JH-19-008-042-003/1150 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420589
|
12/07/2022
|
Arti devi
|
3419008WL029798
|
Arti devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Arti devi
|
()
|
122
|
Jamua
|
JH-19-008-042-003/1155 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420593
|
12/07/2022
|
Kanchan devi
|
3419008WL029798
|
Kanchan devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kanchan devi
|
()
|
123
|
Jamua
|
JH-19-008-042-003/1155 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420592
|
12/07/2022
|
Visawanath saw
|
3419008WL029798
|
Visawanath saw
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Visawanath saw
|
()
|
124
|
Jamua
|
JH-19-008-042-005/1060 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420614
|
12/07/2022
|
Mina Devi
|
3419008WL029800
|
Mina Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
125
|
Jamua
|
JH-19-008-001-002/1229 (BADDIHA-1)
|
3419008001NRG23Z110720220424973
|
12/07/2022
|
Gudiya Devi
|
3419008001WL030135
|
Gudiya Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gudiya Devi
|
()
|
126
|
Jamua
|
JH-19-008-001-002/1475 (BADDIHA-1)
|
3419008001NRG23Z110720220424974
|
12/07/2022
|
Vijay kumar
|
3419008001WL030135
|
Vijay kumar
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vijay kumar
|
()
|
127
|
Jamua
|
JH-19-008-001-002/1537 (BADDIHA-1)
|
3419008001NRG23Z110720220425012
|
12/07/2022
|
Ashish kumar verma
|
3419008001WL030136
|
Ashish kumar verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ashish kumar verma
|
()
|
128
|
Jamua
|
JH-19-008-001-002/1538 (BADDIHA-1)
|
3419008001NRG23Z110720220425013
|
12/07/2022
|
Dipak kumar
|
3419008001WL030136
|
Dipak kumar
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dipak kumar
|
()
|
129
|
Jamua
|
JH-19-008-001-002/1543 (BADDIHA-1)
|
3419008001NRG23Z110720220424975
|
12/07/2022
|
Vivek kumar verma
|
3419008001WL030135
|
Vivek kumar verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vivek kumar verma
|
()
|
130
|
Jamua
|
JH-19-008-001-002/1919 (BADDIHA-1)
|
3419008001NRG23Z110720220424978
|
12/07/2022
|
Rina devi
|
3419008001WL030135
|
Rina devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rina devi
|
()
|
131
|
Jamua
|
JH-19-008-001-002/1920 (BADDIHA-1)
|
3419008001NRG23Z110720220424979
|
12/07/2022
|
Kavita devi
|
3419008001WL030135
|
Kavita devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kavita devi
|
()
|
132
|
Jamua
|
JH-19-008-001-002/2118 (BADDIHA-1)
|
3419008001NRG23Z110720220424981
|
12/07/2022
|
Pankaj kumar verma
|
3419008001WL030135
|
Pankaj kumar verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pankaj kumar verma
|
()
|
133
|
Jamua
|
JH-19-008-001-002/440 (BADDIHA-1)
|
3419008001NRG23Z110720220425063
|
12/07/2022
|
Dinesh Prasad
|
3419008001WL030138
|
Dinesh Prasad
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dinesh Prasad
|
()
|
134
|
Jamua
|
JH-19-008-001-003/1909 (BADDIHA-1)
|
3419008001NRG23Z060720220402152
|
12/07/2022
|
Birju verma
|
3419008001WL028293
|
Birju verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Birju verma
|
()
|
135
|
Jamua
|
JH-19-008-001-004/1427 (BADDIHA-1)
|
3419008001NRG23Z060720220402158
|
12/07/2022
|
Manish kumar verma
|
3419008001WL028293
|
Manish kumar verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manish kumar verma
|
()
|
136
|
Jamua
|
JH-19-008-001-004/144 (BADDIHA-1)
|
3419008001NRG23Z060720220402160
|
12/07/2022
|
Kanchan Devi
|
3419008001WL028293
|
Kanchan Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kanchan Devi
|
()
|
137
|
Jamua
|
JH-19-008-001-004/1875 (BADDIHA-1)
|
3419008001NRG23Z060720220402161
|
12/07/2022
|
Amit kumar verma
|
3419008001WL028293
|
Amit kumar verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Amit kumar verma
|
()
|
138
|
Jamua
|
JH-19-008-001-004/1879 (BADDIHA-1)
|
3419008001NRG23Z110720220425014
|
12/07/2022
|
Jivan prasad verma
|
3419008001WL030136
|
Jivan prasad verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jivan prasad verma
|
()
|
139
|
Jamua
|
JH-19-008-001-004/1882 (BADDIHA-1)
|
3419008001NRG23Z110720220425015
|
12/07/2022
|
Shakuntala devi
|
3419008001WL030136
|
Shakuntala devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shakuntala devi
|
()
|
140
|
Jamua
|
JH-19-008-001-004/1886 (BADDIHA-1)
|
3419008001NRG23Z110720220425017
|
12/07/2022
|
Randhir kumar verma
|
3419008001WL030136
|
Randhir kumar verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Randhir kumar verma
|
()
|
141
|
Jamua
|
JH-19-008-001-004/1894 (BADDIHA-1)
|
3419008001NRG23Z110720220425019
|
12/07/2022
|
Sahodri devi
|
3419008001WL030136
|
Sahodri devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sahodri devi
|
()
|
142
|
Jamua
|
JH-19-008-001-004/1938 (BADDIHA-1)
|
3419008001NRG23Z110720220425020
|
12/07/2022
|
Anita verma
|
3419008001WL030136
|
Anita verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anita verma
|
()
|
143
|
Jamua
|
JH-19-008-001-005/1031 (BADDIHA-1)
|
3419008001NRG23Z110720220424986
|
12/07/2022
|
Kailash Devi
|
3419008001WL030135
|
Kailash Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kailash Devi
|
()
|
144
|
Jamua
|
JH-19-008-001-005/1301 (BADDIHA-1)
|
3419008001NRG23Z110720220424988
|
12/07/2022
|
Suraj Kumar
|
3419008001WL030135
|
Suraj Kumar
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Suraj Kumar
|
()
|
145
|
Jamua
|
JH-19-008-001-005/1309 (BADDIHA-1)
|
3419008001NRG23Z110720220424989
|
12/07/2022
|
Govind Prasad Verma
|
3419008001WL030135
|
Govind Prasad Verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Govind Prasad Verma
|
()
|
146
|
Jamua
|
JH-19-008-001-005/1310 (BADDIHA-1)
|
3419008001NRG23Z110720220424990
|
12/07/2022
|
Arti Devi
|
3419008001WL030135
|
Arti Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Arti Devi
|
()
|
147
|
Jamua
|
JH-19-008-001-005/1323 (BADDIHA-1)
|
3419008001NRG23Z110720220424991
|
12/07/2022
|
Rita Devi
|
3419008001WL030135
|
Rita Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rita Devi
|
()
|
148
|
Jamua
|
JH-19-008-001-005/1333 (BADDIHA-1)
|
3419008001NRG23Z110720220424925
|
12/07/2022
|
Giriraj Vishwakarma
|
3419008001WL030134
|
Giriraj Vishwakarma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Giriraj Vishwakarma
|
()
|
149
|
Jamua
|
JH-19-008-001-005/1355 (BADDIHA-1)
|
3419008001NRG23Z110720220424927
|
12/07/2022
|
Binay kimar verma
|
3419008001WL030134
|
Binay kimar verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Binay kimar verma
|
()
|
150
|
Jamua
|
JH-19-008-001-005/1356 (BADDIHA-1)
|
3419008001NRG23Z110720220424899
|
12/07/2022
|
Ishwari devi
|
3419008001WL030133
|
Ishwari devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ishwari devi
|
()
|
151
|
Jamua
|
JH-19-008-001-005/1439 (BADDIHA-1)
|
3419008001NRG23Z110720220424900
|
12/07/2022
|
Bhawani kumar verma
|
3419008001WL030133
|
Bhawani kumar verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bhawani kumar verma
|
()
|
152
|
Jamua
|
JH-19-008-001-005/1443 (BADDIHA-1)
|
3419008001NRG23Z110720220424901
|
12/07/2022
|
Urmila vishwakarma
|
3419008001WL030133
|
Urmila vishwakarma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Urmila vishwakarma
|
()
|
153
|
Jamua
|
JH-19-008-001-005/1444 (BADDIHA-1)
|
3419008001NRG23Z110720220424928
|
12/07/2022
|
Rajkumar vishwakarma
|
3419008001WL030134
|
Rajkumar vishwakarma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rajkumar vishwakarma
|
()
|
154
|
Jamua
|
JH-19-008-001-005/1445 (BADDIHA-1)
|
3419008001NRG23Z110720220424902
|
12/07/2022
|
Arti kumari
|
3419008001WL030133
|
Arti kumari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Arti kumari
|
()
|
155
|
Jamua
|
JH-19-008-001-005/1477 (BADDIHA-1)
|
3419008001NRG23Z110720220424929
|
12/07/2022
|
Ajay sharma
|
3419008001WL030134
|
Ajay sharma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ajay sharma
|
()
|
156
|
Jamua
|
JH-19-008-001-005/1512 (BADDIHA-1)
|
3419008001NRG23Z110720220424992
|
12/07/2022
|
Subhash kumar verma
|
3419008001WL030135
|
Subhash kumar verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Subhash kumar verma
|
()
|
157
|
Jamua
|
JH-19-008-001-005/1515 (BADDIHA-1)
|
3419008001NRG23Z110720220424930
|
12/07/2022
|
Pankaj kumar sharma
|
3419008001WL030134
|
Pankaj kumar sharma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pankaj kumar sharma
|
()
|
158
|
Jamua
|
JH-19-008-001-005/1563 (BADDIHA-1)
|
3419008001NRG23Z110720220424903
|
12/07/2022
|
Taleshwar Verma
|
3419008001WL030133
|
Taleshwar Verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Taleshwar Verma
|
()
|
159
|
Jamua
|
JH-19-008-001-005/1574 (BADDIHA-1)
|
3419008001NRG23Z110720220424931
|
12/07/2022
|
Pati Dev Prasad
|
3419008001WL030134
|
Pati Dev Prasad
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pati Dev Prasad
|
()
|
160
|
Jamua
|
JH-19-008-001-005/1581 (BADDIHA-1)
|
3419008001NRG23Z110720220424933
|
12/07/2022
|
Manisha Verma
|
3419008001WL030134
|
Manisha Verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manisha Verma
|
()
|
161
|
Jamua
|
JH-19-008-001-005/1582 (BADDIHA-1)
|
3419008001NRG23Z110720220424934
|
12/07/2022
|
Bandhan Mahto
|
3419008001WL030134
|
Bandhan Mahto
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bandhan Mahto
|
()
|
162
|
Jamua
|
JH-19-008-001-005/1585 (BADDIHA-1)
|
3419008001NRG23Z110720220424993
|
12/07/2022
|
Baijnath Prasad Verma
|
3419008001WL030135
|
Baijnath Prasad Verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Baijnath Prasad Verma
|
()
|
163
|
Jamua
|
JH-19-008-001-005/1587 (BADDIHA-1)
|
3419008001NRG23Z110720220424994
|
12/07/2022
|
Sunita Devi
|
3419008001WL030135
|
Sunita Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sunita Devi
|
()
|
164
|
Jamua
|
JH-19-008-001-005/1650 (BADDIHA-1)
|
3419008001NRG23Z110720220424995
|
12/07/2022
|
Kalawati Devi
|
3419008001WL030135
|
Kalawati Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kalawati Devi
|
()
|
165
|
Jamua
|
JH-19-008-001-005/1659 (BADDIHA-1)
|
3419008001NRG23Z110720220424904
|
12/07/2022
|
Jhandu Mahto
|
3419008001WL030133
|
Jhandu Mahto
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jhandu Mahto
|
()
|
166
|
Jamua
|
JH-19-008-001-005/1668 (BADDIHA-1)
|
3419008001NRG23Z110720220424935
|
12/07/2022
|
Binod Kumar Sharma
|
3419008001WL030134
|
Binod Kumar Sharma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Binod Kumar Sharma
|
()
|
167
|
Jamua
|
JH-19-008-001-005/1927 (BADDIHA-1)
|
3419008001NRG23Z110720220424997
|
12/07/2022
|
Kiran Devi
|
3419008001WL030135
|
Kiran Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kiran Devi
|
()
|
168
|
Jamua
|
JH-19-008-001-005/951 (BADDIHA-1)
|
3419008001NRG23Z110720220424999
|
12/07/2022
|
Subodh Kant
|
3419008001WL030135
|
Subodh Kant
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Subodh Kant
|
()
|
169
|
Jamua
|
JH-19-008-001-006/1207 (BADDIHA-1)
|
3419008001NRG23Z110720220425064
|
12/07/2022
|
Saro Devi
|
3419008001WL030138
|
Saro Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Saro Devi
|
()
|
170
|
Jamua
|
JH-19-008-001-006/1726 (BADDIHA-1)
|
3419008001NRG23Z110720220425067
|
12/07/2022
|
Suman kumar
|
3419008001WL030138
|
Suman kumar
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Suman kumar
|
()
|
171
|
Jamua
|
JH-19-008-001-006/1727 (BADDIHA-1)
|
3419008001NRG23Z110720220425068
|
12/07/2022
|
Raju prasad verma
|
3419008001WL030138
|
Raju prasad verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Raju prasad verma
|
()
|
172
|
Jamua
|
JH-19-008-001-006/1730 (BADDIHA-1)
|
3419008001NRG23Z110720220425069
|
12/07/2022
|
Rahul kumar
|
3419008001WL030138
|
Rahul kumar
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rahul kumar
|
()
|
173
|
Jamua
|
JH-19-008-001-006/2039 (BADDIHA-1)
|
3419008001NRG23Z110720220425070
|
12/07/2022
|
Nilkanth Prasad Verma
|
3419008001WL030138
|
Nilkanth Prasad Verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nilkanth Prasad Verma
|
()
|
174
|
Jamua
|
JH-19-008-001-006/239 (BADDIHA-1)
|
3419008001NRG23Z110720220425074
|
12/07/2022
|
Dhananjai Kumar Verma
|
3419008001WL030138
|
Dhananjai Kumar Verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dhananjai Kumar Verma
|
()
|
175
|
Jamua
|
JH-19-008-001-007/1787 (BADDIHA-1)
|
3419008001NRG23Z110720220425086
|
12/07/2022
|
Khubhlal Saw
|
3419008001WL030139
|
Khubhlal Saw
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Khubhlal Saw
|
()
|
176
|
Jamua
|
JH-19-008-001-007/2044 (BADDIHA-1)
|
3419008001NRG23Z110720220425087
|
12/07/2022
|
Munna saw
|
3419008001WL030139
|
Munna saw
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Munna saw
|
()
|
177
|
Jamua
|
JH-19-008-001-007/2046 (BADDIHA-1)
|
3419008001NRG23Z110720220425088
|
12/07/2022
|
Sabita devi
|
3419008001WL030139
|
Sabita devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sabita devi
|
()
|
178
|
Jamua
|
JH-19-008-001-008/1183 (BADDIHA-1)
|
3419008001NRG23Z110720220425037
|
12/07/2022
|
Pramila Devi
|
3419008001WL030137
|
Pramila Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pramila Devi
|
()
|
179
|
Jamua
|
JH-19-008-001-008/2041 (BADDIHA-1)
|
3419008001NRG23Z110720220425090
|
12/07/2022
|
Amar singh
|
3419008001WL030139
|
Amar singh
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Amar singh
|
()
|
180
|
Jamua
|
JH-19-008-001-008/2042 (BADDIHA-1)
|
3419008001NRG23Z110720220425091
|
12/07/2022
|
Pachu singh
|
3419008001WL030139
|
Pachu singh
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pachu singh
|
()
|
181
|
Jamua
|
JH-19-008-001-008/2043 (BADDIHA-1)
|
3419008001NRG23Z110720220425092
|
12/07/2022
|
Kirani singh
|
3419008001WL030139
|
Kirani singh
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kirani singh
|
()
|
182
|
Jamua
|
JH-19-008-001-008/2174 (BADDIHA-1)
|
3419008001NRG23Z110720220425038
|
12/07/2022
|
Digamber Kumar Verma
|
3419008001WL030137
|
Digamber Kumar Verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Digamber Kumar Verma
|
()
|
183
|
Jamua
|
JH-19-008-005-008/1581 (CHACHAGHARA)
|
3419008000NRG23Z080720220412223
|
12/07/2022
|
AJANTI DEVI
|
3419008WL029020
|
AJANTI DEVI
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
AJANTI DEVI
|
()
|
184
|
Jamua
|
JH-19-008-011-001/1375 (CHUNGALO)
|
3419008041NRG23Z110720220424442
|
12/07/2022
|
Vijay kumar Rana
|
3419008041WL030106
|
Vijay kumar Rana
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vijay kumar Rana
|
()
|
185
|
Jamua
|
JH-19-008-016-003/1179 (DHURGADHAGI)
|
3419008000NRG23Z090720220416458
|
12/07/2022
|
Ramdeo Kumar Verma
|
3419008WL029345
|
Ramdeo Kumar Verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ramdeo Kumar Verma
|
()
|
186
|
Jamua
|
JH-19-008-016-003/1343 (DHURGADHAGI)
|
3419008000NRG23Z090720220416459
|
12/07/2022
|
Anoj Kumar Verma
|
3419008WL029345
|
Anoj Kumar Verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anoj Kumar Verma
|
()
|
187
|
Jamua
|
JH-19-008-016-006/1046 (DHURGADHAGI)
|
3419008000NRG23Z090720220416518
|
12/07/2022
|
Vinod Ravidas
|
3419008WL029349
|
Vinod Ravidas
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vinod Ravidas
|
()
|
188
|
Jamua
|
JH-19-008-016-006/1440 (DHURGADHAGI)
|
3419008000NRG23Z090720220416500
|
12/07/2022
|
Anand Kumar Verma
|
3419008WL029348
|
Anand Kumar Verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anand Kumar Verma
|
()
|
189
|
Jamua
|
JH-19-008-016-006/950 (DHURGADHAGI)
|
3419008000NRG23Z090720220416505
|
12/07/2022
|
Sandeep Sen
|
3419008WL029348
|
Sandeep Sen
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sandeep Sen
|
()
|
190
|
Jamua
|
JH-19-008-035-007/1058 (PINDARSOT)
|
3419008001NRG23Z110720220425043
|
12/07/2022
|
Arun rajak
|
3419008001WL030137
|
Arun rajak
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Arun rajak
|
()
|
191
|
Jamua
|
JH-19-008-035-007/1068 (PINDARSOT)
|
3419008001NRG23Z110720220425045
|
12/07/2022
|
Daso mahto
|
3419008001WL030137
|
Daso mahto
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Daso mahto
|
()
|
192
|
Jamua
|
JH-19-008-035-007/1068 (PINDARSOT)
|
3419008001NRG23Z110720220425046
|
12/07/2022
|
Devki devi
|
3419008001WL030137
|
Devki devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Devki devi
|
()
|
193
|
Jamua
|
JH-19-008-035-007/1070 (PINDARSOT)
|
3419008001NRG23Z110720220425047
|
12/07/2022
|
Ravindar rajak
|
3419008001WL030137
|
Ravindar rajak
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ravindar rajak
|
()
|
194
|
Jamua
|
JH-19-008-035-007/167 (PINDARSOT)
|
3419008001NRG23Z110720220425050
|
12/07/2022
|
Basanti devi
|
3419008001WL030137
|
Basanti devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Basanti devi
|
()
|
195
|
Jamua
|
JH-19-008-039-001/1109 (SHALI)
|
3419008000NRG23Z110720220422844
|
12/07/2022
|
sadhana kumari
|
3419008WL029970
|
sadhana kumari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
sadhana kumari
|
()
|
196
|
Jamua
|
JH-19-008-039-001/1111 (SHALI)
|
3419008000NRG23Z110720220422845
|
12/07/2022
|
Indradev kumar
|
3419008WL029970
|
Indradev kumar
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Indradev kumar
|
()
|
197
|
Jamua
|
JH-19-008-039-001/1112 (SHALI)
|
3419008000NRG23Z110720220422846
|
12/07/2022
|
Rabina devi
|
3419008WL029970
|
Rabina devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rabina devi
|
()
|
198
|
Jamua
|
JH-19-008-039-001/1159 (SHALI)
|
3419008039NRG23Z090720220417614
|
12/07/2022
|
Kiran devi
|
3419008039WL029440
|
Kiran devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kiran devi
|
()
|
199
|
Jamua
|
JH-19-008-039-001/271 (SHALI)
|
3419008000NRG23Z110720220422847
|
12/07/2022
|
Ramchandra Mahto
|
3419008WL029970
|
Ramchandra Mahto
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ramchandra Mahto
|
()
|
200
|
Jamua
|
JH-19-008-039-001/275 (SHALI)
|
3419008000NRG23Z110720220422848
|
12/07/2022
|
Lakhan mahto
|
3419008WL029970
|
Lakhan mahto
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Lakhan mahto
|
()
|
201
|
Jamua
|
JH-19-008-039-001/73 (SHALI)
|
3419008039NRG23Z090720220417629
|
12/07/2022
|
Khiry Devi
|
3419008039WL029441
|
Khiry Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Khiry Devi
|
()
|
202
|
Jamua
|
JH-19-008-039-001/824 (SHALI)
|
3419008039NRG23Z090720220417631
|
12/07/2022
|
Hemiya Devi
|
3419008039WL029441
|
Hemiya Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Hemiya Devi
|
()
|
203
|
Jamua
|
JH-19-008-039-001/825 (SHALI)
|
3419008039NRG23Z090720220417617
|
12/07/2022
|
Sumitra Devi
|
3419008039WL029440
|
Sumitra Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sumitra Devi
|
()
|
204
|
Jamua
|
JH-19-008-039-001/830 (SHALI)
|
3419008039NRG23Z090720220417618
|
12/07/2022
|
Jugali devi
|
3419008039WL029440
|
Jugali devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jugali devi
|
()
|
205
|
Jamua
|
JH-19-008-039-001/832 (SHALI)
|
3419008039NRG23Z090720220417635
|
12/07/2022
|
Rinku devi
|
3419008039WL029441
|
Rinku devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rinku devi
|
()
|
206
|
Jamua
|
JH-19-008-039-001/848 (SHALI)
|
3419008039NRG23Z090720220417621
|
12/07/2022
|
Kanchan devi
|
3419008039WL029440
|
Kanchan devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kanchan devi
|
()
|
207
|
Jamua
|
JH-19-008-039-002/1014 (SHALI)
|
3419008039NRG23Z090720220417596
|
12/07/2022
|
Rasuli bibi
|
3419008039WL029439
|
Rasuli bibi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rasuli bibi
|
()
|
208
|
Jamua
|
JH-19-008-039-002/1028 (SHALI)
|
3419008039NRG23Z090720220417728
|
12/07/2022
|
MD Mumtaj Ansari
|
3419008039WL029446
|
MD Mumtaj Ansari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MD Mumtaj Ansari
|
()
|
209
|
Jamua
|
JH-19-008-039-002/1040 (SHALI)
|
3419008039NRG23Z090720220417808
|
12/07/2022
|
Safiran Khatoon
|
3419008039WL029451
|
Safiran Khatoon
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Safiran Khatoon
|
()
|
210
|
Jamua
|
JH-19-008-039-002/1043 (SHALI)
|
3419008039NRG23Z090720220417729
|
12/07/2022
|
Jahangir Ansari
|
3419008039WL029446
|
Jahangir Ansari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jahangir Ansari
|
()
|
211
|
Jamua
|
JH-19-008-039-002/1069 (SHALI)
|
3419008039NRG23Z090720220417730
|
12/07/2022
|
MD Riyaz Uddin
|
3419008039WL029446
|
MD Riyaz Uddin
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MD Riyaz Uddin
|
()
|
212
|
Jamua
|
JH-19-008-039-002/1073 (SHALI)
|
3419008039NRG23Z090720220417809
|
12/07/2022
|
Sagira Khatoon
|
3419008039WL029451
|
Sagira Khatoon
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sagira Khatoon
|
()
|
213
|
Jamua
|
JH-19-008-039-002/1079 (SHALI)
|
3419008039NRG23Z090720220417765
|
12/07/2022
|
Serun khatun
|
3419008039WL029448
|
Serun khatun
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Serun khatun
|
()
|
214
|
Jamua
|
JH-19-008-039-002/1080 (SHALI)
|
3419008039NRG23Z090720220417766
|
12/07/2022
|
Shahnaj khatun
|
3419008039WL029448
|
Shahnaj khatun
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shahnaj khatun
|
()
|
215
|
Jamua
|
JH-19-008-039-002/1081 (SHALI)
|
3419008039NRG23Z090720220417767
|
12/07/2022
|
Santosh kumar ray
|
3419008039WL029448
|
Santosh kumar ray
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Santosh kumar ray
|
()
|
216
|
Jamua
|
JH-19-008-039-002/1240 (SHALI)
|
3419008039NRG23Z090720220417597
|
12/07/2022
|
Mehrun nisha
|
3419008039WL029439
|
Mehrun nisha
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mehrun nisha
|
()
|
217
|
Jamua
|
JH-19-008-039-002/1274 (SHALI)
|
3419008039NRG23Z090720220417810
|
12/07/2022
|
Nafisa Bano
|
3419008039WL029451
|
Nafisa Bano
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nafisa Bano
|
()
|
218
|
Jamua
|
JH-19-008-039-002/702 (SHALI)
|
3419008039NRG23Z090720220417644
|
12/07/2022
|
Hemiya Deviac
|
3419008039WL029442
|
Hemiya Deviac
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Hemiya Deviac
|
()
|
219
|
Jamua
|
JH-19-008-039-002/723 (SHALI)
|
3419008039NRG23Z090720220417603
|
12/07/2022
|
Md Maksud Ansari
|
3419008039WL029439
|
Md Maksud Ansari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Md Maksud Ansari
|
()
|
220
|
Jamua
|
JH-19-008-039-002/924 (SHALI)
|
3419008039NRG23Z090720220417771
|
12/07/2022
|
Mumtaz ansari
|
3419008039WL029448
|
Mumtaz ansari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mumtaz ansari
|
()
|
221
|
Jamua
|
JH-19-008-039-005/1339 (SHALI)
|
3419008039NRG23Z090720220417567
|
12/07/2022
|
Sabijan khatun
|
3419008039WL029437
|
Sabijan khatun
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sabijan khatun
|
()
|
222
|
Jamua
|
JH-19-008-039-006/1273 (SHALI)
|
3419008039NRG23Z090720220417816
|
12/07/2022
|
Rukasana khatun
|
3419008039WL029451
|
Rukasana khatun
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rukasana khatun
|
()
|
223
|
Jamua
|
JH-19-008-041-002/1241 (TARA)
|
3419008041NRG23Z110720220424411
|
12/07/2022
|
Pramila Devi
|
3419008041WL030104
|
Pramila Devi
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pramila Devi
|
()
|
224
|
Jamua
|
JH-19-008-041-002/82 (TARA)
|
3419008041NRG23Z110720220424417
|
12/07/2022
|
Anita Devi
|
3419008041WL030104
|
Anita Devi
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anita Devi
|
()
|
225
|
Jamua
|
JH-19-008-041-002/82 (TARA)
|
3419008041NRG23Z110720220424416
|
12/07/2022
|
Naresh Ravidas
|
3419008041WL030104
|
Naresh Ravidas
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Naresh Ravidas
|
()
|
226
|
Jamua
|
JH-19-008-041-003/1024 (TARA)
|
3419008041NRG23Z110720220424393
|
12/07/2022
|
FULWANTI DEVI
|
3419008041WL030103
|
FULWANTI DEVI
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
FULWANTI DEVI
|
()
|
227
|
Jamua
|
JH-19-008-041-003/1026 (TARA)
|
3419008041NRG23Z110720220424394
|
12/07/2022
|
ANITA DEVI
|
3419008041WL030103
|
ANITA DEVI
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
ANITA DEVI
|
()
|
228
|
Jamua
|
JH-19-008-041-003/2028 (TARA)
|
3419008041NRG23Z110720220424395
|
12/07/2022
|
Umesh yadav
|
3419008041WL030103
|
Umesh yadav
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Umesh yadav
|
()
|
229
|
Jamua
|
JH-19-008-041-003/2031 (TARA)
|
3419008041NRG23Z110720220424396
|
12/07/2022
|
Binod Yadav
|
3419008041WL030103
|
Binod Yadav
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Binod Yadav
|
()
|
230
|
Jamua
|
JH-19-008-041-003/2033 (TARA)
|
3419008041NRG23Z110720220424397
|
12/07/2022
|
Rajendra Yadav
|
3419008041WL030103
|
Rajendra Yadav
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rajendra Yadav
|
()
|
231
|
Jamua
|
JH-19-008-041-003/903 (TARA)
|
3419008041NRG23Z110720220424399
|
12/07/2022
|
Chandradev Yadav
|
3419008041WL030103
|
Chandradev Yadav
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chandradev Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
232
|
Jamua
|
JH-19-008-001-004/1885 (BADDIHA-1)
|
3419008001NRG23Z110720220425016
|
12/07/2022
|
Umesh prasad verma
|
3419008001WL030136
|
Umesh prasad verma
|
00048
|
BKID0004783
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Umesh prasad verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
233
|
Jamua
|
JH-19-008-005-009/1460 (CHACHAGHARA)
|
3419008000NRG23Z080720220412526
|
12/07/2022
|
Kumari Anju verma
|
3419008WL029036
|
Kumari Anju verma
|
00048
|
BKID0004786
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kumari Anju verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
234
|
Jamua
|
JH-19-008-013-004/1201 (DHARMPUR)
|
3419008013NRG23Z080720220411387
|
12/07/2022
|
Ayodhya Verma
|
3419008013WL028952
|
Ayodhya Verma
|
00048
|
BKID0004791
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ayodhya Verma
|
()
|
235
|
Jamua
|
JH-19-008-041-004/1397 (TARA)
|
3419008041NRG23Z110720220424429
|
12/07/2022
|
Prabhakar Ray
|
3419008041WL030105
|
Prabhakar Ray
|
00048
|
BKID0004791
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Prabhakar Ray
|
()
|
236
|
Jamua
|
JH-19-008-041-004/1398 (TARA)
|
3419008041NRG23Z110720220424430
|
12/07/2022
|
Meena Devi
|
3419008041WL030105
|
Meena Devi
|
00048
|
BKID0004791
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
237
|
Jamua
|
JH-19-008-016-006/1189 (DHURGADHAGI)
|
3419008000NRG23Z090720220416520
|
12/07/2022
|
Manju Kumari
|
3419008WL029349
|
Manju Kumari
|
00048
|
BKID0004801
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
238
|
Jamua
|
JH-19-008-026-001/1187 (LATAKI)
|
3419008000NRG23Z110720220423341
|
12/07/2022
|
Dharemandra Kumar Giri
|
3419008WL030031
|
Dharemandra Kumar Giri
|
00048
|
BKID0004806
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dharemandra Kumar Giri
|
()
|
239
|
Jamua
|
JH-19-008-026-001/1801 (LATAKI)
|
3419008000NRG23Z110720220423353
|
12/07/2022
|
Vinod Giri
|
3419008WL030032
|
Vinod Giri
|
00048
|
BKID0004806
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vinod Giri
|
()
|
240
|
Jamua
|
JH-19-008-026-001/1826 (LATAKI)
|
3419008000NRG23Z110720220423304
|
12/07/2022
|
Sajda Khatoon
|
3419008WL030023
|
Sajda Khatoon
|
00048
|
BKID0004806
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sajda Khatoon
|
()
|
241
|
Jamua
|
JH-19-008-026-001/1879 (LATAKI)
|
3419008000NRG23Z110720220423305
|
12/07/2022
|
Gangadhar Hazra
|
3419008WL030023
|
Gangadhar Hazra
|
00048
|
BKID0004806
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gangadhar Hazra
|
()
|
242
|
Jamua
|
JH-19-008-026-001/1892 (LATAKI)
|
3419008000NRG23Z110720220423306
|
12/07/2022
|
Muslim Ansari
|
3419008WL030023
|
Muslim Ansari
|
00048
|
BKID0004806
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Muslim Ansari
|
()
|
243
|
Jamua
|
JH-19-008-026-001/2059 (LATAKI)
|
3419008000NRG23Z110720220423317
|
12/07/2022
|
Urmila Devi
|
3419008WL030025
|
Urmila Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Urmila Devi
|
()
|
244
|
Jamua
|
JH-19-008-026-001/657 (LATAKI)
|
3419008000NRG23Z110720220423318
|
12/07/2022
|
Karu Hazra
|
3419008WL030025
|
Karu Hazra
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Karu Hazra
|
()
|
245
|
Jamua
|
JH-19-008-028-006/118 (MALUWATAND)
|
3419008000NRG23Z090720220416743
|
12/07/2022
|
Naresh Kumar
|
3419008WL029371
|
Naresh Kumar
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Naresh Kumar
|
()
|
246
|
Jamua
|
JH-19-008-029-007/760 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399769
|
12/07/2022
|
Urmila Devi
|
3419008WL028140
|
Urmila Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Urmila Devi
|
()
|
247
|
Jamua
|
JH-19-008-029-009/183 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399664
|
12/07/2022
|
MASO BAIJANTI
|
3419008WL028136
|
MASO BAIJANTI
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MASO BAIJANTI
|
()
|
248
|
Jamua
|
JH-19-008-029-009/378 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399815
|
12/07/2022
|
Sila Devi
|
3419008WL028142
|
Sila Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sila Devi
|
()
|
249
|
Jamua
|
JH-19-008-029-009/447 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399799
|
12/07/2022
|
CHINTA DEVI
|
3419008WL028141
|
CHINTA DEVI
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
CHINTA DEVI
|
()
|
250
|
Jamua
|
JH-19-008-029-009/717 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399800
|
12/07/2022
|
Manju Devi
|
3419008WL028141
|
Manju Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manju Devi
|
()
|
251
|
Jamua
|
JH-19-008-029-009/753 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399818
|
12/07/2022
|
Parwati Devi
|
3419008WL028142
|
Parwati Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Parwati Devi
|
()
|
252
|
Jamua
|
JH-19-008-029-009/767 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399801
|
12/07/2022
|
MUNNI DEVI
|
3419008WL028141
|
MUNNI DEVI
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MUNNI DEVI
|
()
|
253
|
Jamua
|
JH-19-008-029-009/872 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399668
|
12/07/2022
|
Karmi Devi
|
3419008WL028136
|
Karmi Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Karmi Devi
|
()
|
254
|
Jamua
|
JH-19-008-029-009/913 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399804
|
12/07/2022
|
Asha Devi
|
3419008WL028141
|
Asha Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Asha Devi
|
()
|
255
|
Jamua
|
JH-19-008-029-009/920 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399806
|
12/07/2022
|
Laxmi Devi
|
3419008WL028141
|
Laxmi Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Laxmi Devi
|
()
|
256
|
Jamua
|
JH-19-008-037-004/695 (PRTAPPUR)
|
3419008000NRG23Z060720220401954
|
12/07/2022
|
Sonu kumar turi
|
3419008WL028282
|
Sonu kumar turi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sonu kumar turi
|
()
|
257
|
Jamua
|
JH-19-008-042-002/1233 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420579
|
12/07/2022
|
Uma devi
|
3419008WL029798
|
Uma devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Uma devi
|
()
|
258
|
Jamua
|
JH-19-008-042-003/1152 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420590
|
12/07/2022
|
Chhotu rana
|
3419008WL029798
|
Chhotu rana
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chhotu rana
|
()
|
259
|
Jamua
|
JH-19-008-042-003/1152 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420591
|
12/07/2022
|
Kousalya devi
|
3419008WL029798
|
Kousalya devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kousalya devi
|
()
|
260
|
Jamua
|
JH-19-008-042-004/1247 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420612
|
12/07/2022
|
Mina devi
|
3419008WL029800
|
Mina devi
|
00048
|
BKID0004806
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mina devi
|
()
|
261
|
Jamua
|
JH-19-008-042-005/1068 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420615
|
12/07/2022
|
Nanhki Bibi
|
3419008WL029800
|
Nanhki Bibi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nanhki Bibi
|
()
|
262
|
Jamua
|
JH-19-008-042-005/1068 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420628
|
12/07/2022
|
Rahamat miyan
|
3419008WL029801
|
Rahamat miyan
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rahamat miyan
|
()
|
263
|
Jamua
|
JH-19-008-042-005/808 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420616
|
12/07/2022
|
Basanti Devi
|
3419008WL029800
|
Basanti Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Basanti Devi
|
()
|
264
|
Jamua
|
JH-19-008-042-006/1229 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420596
|
12/07/2022
|
Dasiya devi
|
3419008WL029799
|
Dasiya devi
|
00048
|
BKID0004806
|
15
|
15
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dasiya devi
|
()
|
265
|
Jamua
|
JH-19-008-042-006/825 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420629
|
12/07/2022
|
Nilam Devi
|
3419008WL029801
|
Nilam Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nilam Devi
|
()
|
266
|
Jamua
|
JH-19-008-042-008/1058 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420617
|
12/07/2022
|
Dulari devi
|
3419008WL029800
|
Dulari devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dulari devi
|
()
|
267
|
Jamua
|
JH-19-008-042-008/1085 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420619
|
12/07/2022
|
Sangeeta devi
|
3419008WL029800
|
Sangeeta devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sangeeta devi
|
()
|
268
|
Jamua
|
JH-19-008-042-008/1086 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420620
|
12/07/2022
|
Mangari Devi
|
3419008WL029800
|
Mangari Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mangari Devi
|
()
|
269
|
Jamua
|
JH-19-008-042-008/1095 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420621
|
12/07/2022
|
Tahali devi
|
3419008WL029800
|
Tahali devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Tahali devi
|
()
|
270
|
Jamua
|
JH-19-008-042-008/1246 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420622
|
12/07/2022
|
Dukhni devi ravidas
|
3419008WL029800
|
Dukhni devi ravidas
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dukhni devi ravidas
|
()
|
271
|
Jamua
|
JH-19-008-042-008/706 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420624
|
12/07/2022
|
Shanti devi
|
3419008WL029800
|
Shanti devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
272
|
Jamua
|
JH-19-008-039-001/828 (SHALI)
|
3419008039NRG23Z090720220417633
|
12/07/2022
|
Gudiya devi
|
3419008039WL029441
|
Gudiya devi
|
00048
|
BKID0004816
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gudiya devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
273
|
Jamua
|
JH-19-008-035-007/1059 (PINDARSOT)
|
3419008001NRG23Z110720220425044
|
12/07/2022
|
partima kumari
|
3419008001WL030137
|
partima kumari
|
00048
|
BKID0004839
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
partima kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
274
|
Jamua
|
JH-19-008-034-009/1149 (PHATHA)
|
3419008000NRG23Z060720220400386
|
12/07/2022
|
Rekha Devi
|
3419008WL028185
|
Rekha Devi
|
00048
|
BKID0004845
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
275
|
Jamua
|
JH-19-008-008-017/1438 (CHILGA)
|
3419008000NRG23Z060720220402100
|
12/07/2022
|
Sanjay Yadav
|
3419008WL028289
|
Sanjay Yadav
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sanjay Yadav
|
()
|
276
|
Jamua
|
JH-19-008-008-017/1439 (CHILGA)
|
3419008000NRG23Z060720220402101
|
12/07/2022
|
Pankaj Yadav
|
3419008WL028289
|
Pankaj Yadav
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pankaj Yadav
|
()
|
277
|
Jamua
|
JH-19-008-008-017/1852 (CHILGA)
|
3419008000NRG23Z060720220402103
|
12/07/2022
|
Kusmi Devi
|
3419008WL028289
|
Kusmi Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kusmi Devi
|
()
|
278
|
Jamua
|
JH-19-008-008-018/1975 (CHILGA)
|
3419008000NRG23Z060720220402106
|
12/07/2022
|
Pyashi Devi
|
3419008WL028289
|
Pyashi Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pyashi Devi
|
()
|
279
|
Jamua
|
JH-19-008-008-018/1975 (CHILGA)
|
3419008000NRG23Z060720220402105
|
12/07/2022
|
Shankar Kumar Das
|
3419008WL028289
|
Shankar Kumar Das
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shankar Kumar Das
|
()
|
280
|
Jamua
|
JH-19-008-008-018/1976 (CHILGA)
|
3419008000NRG23Z060720220402107
|
12/07/2022
|
Aklal Das
|
3419008WL028289
|
Aklal Das
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Aklal Das
|
()
|
281
|
Jamua
|
JH-19-008-028-001/1020 (MALUWATAND)
|
3419008000NRG23Z090720220416792
|
12/07/2022
|
Awdesh kumar
|
3419008WL029373
|
Awdesh kumar
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Awdesh kumar
|
()
|
282
|
Jamua
|
JH-19-008-028-001/1051 (MALUWATAND)
|
3419008000NRG23Z090720220416657
|
12/07/2022
|
Rajendra Kumar Verma
|
3419008WL029366
|
Rajendra Kumar Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rajendra Kumar Verma
|
()
|
283
|
Jamua
|
JH-19-008-028-001/1052 (MALUWATAND)
|
3419008000NRG23Z090720220416658
|
12/07/2022
|
Sudhir Kumar Verma
|
3419008WL029366
|
Sudhir Kumar Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sudhir Kumar Verma
|
()
|
284
|
Jamua
|
JH-19-008-028-001/313 (MALUWATAND)
|
3419008000NRG23Z090720220416724
|
12/07/2022
|
Koushlya Devi
|
3419008WL029370
|
Koushlya Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Koushlya Devi
|
()
|
285
|
Jamua
|
JH-19-008-028-001/858 (MALUWATAND)
|
3419008000NRG23Z090720220416692
|
12/07/2022
|
Rajan Kumar
|
3419008WL029368
|
Rajan Kumar
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rajan Kumar
|
()
|
286
|
Jamua
|
JH-19-008-028-001/861 (MALUWATAND)
|
3419008000NRG23Z090720220416693
|
12/07/2022
|
Munni Devi
|
3419008WL029368
|
Munni Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Munni Devi
|
()
|
287
|
Jamua
|
JH-19-008-028-001/863 (MALUWATAND)
|
3419008000NRG23Z090720220416694
|
12/07/2022
|
Baleshwar Mahto
|
3419008WL029368
|
Baleshwar Mahto
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Baleshwar Mahto
|
()
|
288
|
Jamua
|
JH-19-008-028-001/990 (MALUWATAND)
|
3419008000NRG23Z090720220416697
|
12/07/2022
|
Suraj Kumar
|
3419008WL029368
|
Suraj Kumar
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Suraj Kumar
|
()
|
289
|
Jamua
|
JH-19-008-028-001/997 (MALUWATAND)
|
3419008000NRG23Z090720220416660
|
12/07/2022
|
Lalmani Mahto
|
3419008WL029366
|
Lalmani Mahto
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Lalmani Mahto
|
()
|
290
|
Jamua
|
JH-19-008-028-006/345 (MALUWATAND)
|
3419008000NRG23Z090720220416706
|
12/07/2022
|
Santosh Kumar Verma
|
3419008WL029369
|
Santosh Kumar Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Santosh Kumar Verma
|
()
|
291
|
Jamua
|
JH-19-008-031-003/53 (NAWADIHA)
|
3419008000NRG23Z080720220410760
|
12/07/2022
|
Girish Kr Verma
|
3419008WL028920
|
Girish Kr Verma
|
00048
|
BKID0004886
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Girish Kr Verma
|
()
|
292
|
Jamua
|
JH-19-008-040-005/1599 (SIYANTAND)
|
3419008000NRG23Z060720220402945
|
12/07/2022
|
Sanjay kumar Rajak
|
3419008WL028329
|
Sanjay kumar Rajak
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sanjay kumar Rajak
|
()
|
293
|
Jamua
|
JH-19-008-040-009/1217 (SIYANTAND)
|
3419008000NRG23Z060720220402930
|
12/07/2022
|
Pinki devi
|
3419008WL028328
|
Pinki devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pinki devi
|
()
|
294
|
Jamua
|
JH-19-008-040-013/1476 (SIYANTAND)
|
3419008000NRG23Z060720220402946
|
12/07/2022
|
Manu kumar
|
3419008WL028329
|
Manu kumar
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manu kumar
|
()
|
295
|
Jamua
|
JH-19-008-040-013/1477 (SIYANTAND)
|
3419008000NRG23Z060720220402947
|
12/07/2022
|
Dinesh kumar verma
|
3419008WL028329
|
Dinesh kumar verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dinesh kumar verma
|
()
|
296
|
Jamua
|
JH-19-008-040-013/1512 (SIYANTAND)
|
3419008000NRG23Z060720220402948
|
12/07/2022
|
RANJIT KUMAR DAS
|
3419008WL028329
|
RANJIT KUMAR DAS
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
RANJIT KUMAR DAS
|
()
|
297
|
Jamua
|
JH-19-008-040-013/1584 (SIYANTAND)
|
3419008000NRG23Z060720220402966
|
12/07/2022
|
Bhimali devi
|
3419008WL028330
|
Bhimali devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bhimali devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
298
|
Jamua
|
JH-19-008-001-005/1353 (BADDIHA-1)
|
3419008001NRG23Z110720220424926
|
12/07/2022
|
Pawan sharma
|
3419008001WL030134
|
Pawan sharma
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pawan sharma
|
()
|
299
|
Jamua
|
JH-19-008-001-005/1664 (BADDIHA-1)
|
3419008001NRG23Z110720220424905
|
12/07/2022
|
Anand Sharma
|
3419008001WL030133
|
Anand Sharma
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anand Sharma
|
()
|
300
|
Jamua
|
JH-19-008-001-005/1924 (BADDIHA-1)
|
3419008001NRG23Z110720220424996
|
12/07/2022
|
Nitish Kumar
|
3419008001WL030135
|
Nitish Kumar
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nitish Kumar
|
()
|
301
|
Jamua
|
JH-19-008-014-001/1158 (DHONTHO)
|
3419008000NRG23Z110720220422649
|
12/07/2022
|
Sunita devi
|
3419008WL029962
|
Sunita devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sunita devi
|
()
|
302
|
Jamua
|
JH-19-008-014-001/1160 (DHONTHO)
|
3419008000NRG23Z110720220422651
|
12/07/2022
|
Anju Devi
|
3419008WL029962
|
Anju Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anju Devi
|
()
|
303
|
Jamua
|
JH-19-008-014-001/1165 (DHONTHO)
|
3419008000NRG23Z110720220422652
|
12/07/2022
|
Manju Devi
|
3419008WL029962
|
Manju Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manju Devi
|
()
|
304
|
Jamua
|
JH-19-008-014-001/204 (DHONTHO)
|
3419008000NRG23Z110720220422653
|
12/07/2022
|
Puran Mahto
|
3419008WL029962
|
Puran Mahto
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Puran Mahto
|
()
|
305
|
Jamua
|
JH-19-008-014-004/1003 (DHONTHO)
|
3419008000NRG23Z110720220422800
|
12/07/2022
|
Manju Devi
|
3419008WL029967
|
Manju Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manju Devi
|
()
|
306
|
Jamua
|
JH-19-008-014-004/1004 (DHONTHO)
|
3419008000NRG23Z110720220422801
|
12/07/2022
|
Bajrangi ray
|
3419008WL029967
|
Bajrangi ray
|
00048
|
BKID0004887
|
90
|
90
|
Rejected
|
13/07/2022
|
|
S88308286
|
A/C Blocked or Frozen
|
|
|
307
|
Jamua
|
JH-19-008-014-004/957 (DHONTHO)
|
3419008000NRG23Z110720220422802
|
12/07/2022
|
Punam Devi
|
3419008WL029967
|
Punam Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Punam Devi
|
()
|
308
|
Jamua
|
JH-19-008-014-004/958 (DHONTHO)
|
3419008000NRG23Z110720220422803
|
12/07/2022
|
Jyotish Turi
|
3419008WL029967
|
Jyotish Turi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jyotish Turi
|
()
|
309
|
Jamua
|
JH-19-008-014-005/1168 (DHONTHO)
|
3419008000NRG23Z110720220422632
|
12/07/2022
|
Tosif rajja
|
3419008WL029961
|
Tosif rajja
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Tosif rajja
|
()
|
310
|
Jamua
|
JH-19-008-014-005/510 (DHONTHO)
|
3419008000NRG23Z110720220422633
|
12/07/2022
|
Jainab Khatoon
|
3419008WL029961
|
Jainab Khatoon
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jainab Khatoon
|
()
|
311
|
Jamua
|
JH-19-008-014-006/1186 (DHONTHO)
|
3419008000NRG23Z110720220422617
|
12/07/2022
|
Nasima Khatoon
|
3419008WL029960
|
Nasima Khatoon
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nasima Khatoon
|
()
|
312
|
Jamua
|
JH-19-008-015-003/780 (DHURAITA)
|
3419008000NRG23Z060720220402135
|
12/07/2022
|
Purnima devi
|
3419008WL028292
|
Purnima devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Purnima devi
|
()
|
313
|
Jamua
|
JH-19-008-015-005/1050 (DHURAITA)
|
3419008000NRG23Z060720220402136
|
12/07/2022
|
Koshlya devi
|
3419008WL028292
|
Koshlya devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Koshlya devi
|
()
|
314
|
Jamua
|
JH-19-008-015-005/833 (DHURAITA)
|
3419008000NRG23Z060720220402119
|
12/07/2022
|
MALTI DEVI
|
3419008WL028291
|
MALTI DEVI
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MALTI DEVI
|
()
|
315
|
Jamua
|
JH-19-008-015-005/833 (DHURAITA)
|
3419008000NRG23Z060720220402118
|
12/07/2022
|
RAJNEET KUMAR YADAV
|
3419008WL028291
|
RAJNEET KUMAR YADAV
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
RAJNEET KUMAR YADAV
|
()
|
316
|
Jamua
|
JH-19-008-015-005/834 (DHURAITA)
|
3419008000NRG23Z060720220402120
|
12/07/2022
|
MINA DEVI
|
3419008WL028291
|
MINA DEVI
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MINA DEVI
|
()
|
317
|
Jamua
|
JH-19-008-015-005/932 (DHURAITA)
|
3419008000NRG23Z060720220402137
|
12/07/2022
|
Kanchan devi
|
3419008WL028292
|
Kanchan devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kanchan devi
|
()
|
318
|
Jamua
|
JH-19-008-033-004/892 (PANDEYDIH)
|
3419008000NRG23Z110720220422931
|
12/07/2022
|
Madina khatun
|
3419008WL029977
|
Madina khatun
|
00048
|
BKID0004887
|
90
|
90
|
Rejected
|
13/07/2022
|
|
S88308286
|
A/C Blocked or Frozen
|
|
|
319
|
Jamua
|
JH-19-008-033-005/980 (PANDEYDIH)
|
3419008000NRG23Z110720220422877
|
12/07/2022
|
Masomat radhiya
|
3419008WL029973
|
Masomat radhiya
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Masomat radhiya
|
()
|
320
|
Jamua
|
JH-19-008-034-007/1141 (PHATHA)
|
3419008000NRG23Z060720220400373
|
12/07/2022
|
China Devi
|
3419008WL028184
|
China Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
China Devi
|
()
|
321
|
Jamua
|
JH-19-008-034-007/606 (PHATHA)
|
3419008000NRG23Z060720220400375
|
12/07/2022
|
Nuresha Khatoon
|
3419008WL028184
|
Nuresha Khatoon
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nuresha Khatoon
|
()
|
322
|
Jamua
|
JH-19-008-034-007/788 (PHATHA)
|
3419008000NRG23Z060720220400357
|
12/07/2022
|
MD Mustafa Ansari
|
3419008WL028183
|
MD Mustafa Ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MD Mustafa Ansari
|
()
|
323
|
Jamua
|
JH-19-008-034-007/816 (PHATHA)
|
3419008000NRG23Z060720220400358
|
12/07/2022
|
Md Azad Ansari
|
3419008WL028183
|
Md Azad Ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Md Azad Ansari
|
()
|
324
|
Jamua
|
JH-19-008-034-007/816 (PHATHA)
|
3419008000NRG23Z060720220400359
|
12/07/2022
|
Sabnam Khatoon
|
3419008WL028183
|
Sabnam Khatoon
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sabnam Khatoon
|
()
|
325
|
Jamua
|
JH-19-008-034-007/871 (PHATHA)
|
3419008000NRG23Z060720220400360
|
12/07/2022
|
Saddam Hussin
|
3419008WL028183
|
Saddam Hussin
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Saddam Hussin
|
()
|
326
|
Jamua
|
JH-19-008-034-007/884 (PHATHA)
|
3419008000NRG23Z060720220400361
|
12/07/2022
|
Suresh Ravidas
|
3419008WL028183
|
Suresh Ravidas
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Suresh Ravidas
|
()
|
327
|
Jamua
|
JH-19-008-034-007/887 (PHATHA)
|
3419008000NRG23Z060720220400362
|
12/07/2022
|
Ikbal Ansari
|
3419008WL028183
|
Ikbal Ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ikbal Ansari
|
()
|
328
|
Jamua
|
JH-19-008-034-007/919 (PHATHA)
|
3419008000NRG23Z060720220400363
|
12/07/2022
|
Tabasum Pravin
|
3419008WL028183
|
Tabasum Pravin
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Tabasum Pravin
|
()
|
329
|
Jamua
|
JH-19-008-034-009/1150 (PHATHA)
|
3419008000NRG23Z060720220400376
|
12/07/2022
|
Yamiuni Devi
|
3419008WL028184
|
Yamiuni Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Yamiuni Devi
|
()
|
330
|
Jamua
|
JH-19-008-034-009/516 (PHATHA)
|
3419008000NRG23Z060720220400387
|
12/07/2022
|
Mohan Paswan
|
3419008WL028185
|
Mohan Paswan
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mohan Paswan
|
()
|
331
|
Jamua
|
JH-19-008-038-004/1069 (REMBA)
|
3419008000NRG23Z110720220422804
|
12/07/2022
|
Sundri Devi
|
3419008WL029967
|
Sundri Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sundri Devi
|
()
|
332
|
Jamua
|
JH-19-008-038-004/1070 (REMBA)
|
3419008000NRG23Z110720220422805
|
12/07/2022
|
Soniya Devi
|
3419008WL029967
|
Soniya Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Soniya Devi
|
()
|
333
|
Jamua
|
JH-19-008-038-004/1072 (REMBA)
|
3419008000NRG23Z110720220422806
|
12/07/2022
|
Asha Devi
|
3419008WL029967
|
Asha Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Asha Devi
|
()
|
334
|
Jamua
|
JH-19-008-038-004/1073 (REMBA)
|
3419008000NRG23Z110720220422807
|
12/07/2022
|
Malti Devi
|
3419008WL029967
|
Malti Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Malti Devi
|
()
|
335
|
Jamua
|
JH-19-008-038-004/1074 (REMBA)
|
3419008000NRG23Z110720220422808
|
12/07/2022
|
Gudiya Devi
|
3419008WL029967
|
Gudiya Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gudiya Devi
|
()
|
336
|
Jamua
|
JH-19-008-038-004/1075 (REMBA)
|
3419008000NRG23Z110720220422809
|
12/07/2022
|
Ajay Ray
|
3419008WL029967
|
Ajay Ray
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ajay Ray
|
()
|
337
|
Jamua
|
JH-19-008-038-004/1075 (REMBA)
|
3419008000NRG23Z110720220422810
|
12/07/2022
|
Babita Devi
|
3419008WL029967
|
Babita Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Babita Devi
|
()
|
338
|
Jamua
|
JH-19-008-038-004/1079 (REMBA)
|
3419008000NRG23Z110720220422811
|
12/07/2022
|
Fulwa Devi
|
3419008WL029967
|
Fulwa Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Fulwa Devi
|
()
|
339
|
Jamua
|
JH-19-008-039-001/235 (SHALI)
|
3419008039NRG23Z090720220417615
|
12/07/2022
|
BUDHANI DEVI
|
3419008039WL029440
|
BUDHANI DEVI
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
BUDHANI DEVI
|
()
|
340
|
Jamua
|
JH-19-008-039-001/822 (SHALI)
|
3419008039NRG23Z090720220417630
|
12/07/2022
|
Pokhni Devi
|
3419008039WL029441
|
Pokhni Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pokhni Devi
|
()
|
341
|
Jamua
|
JH-19-008-039-001/826 (SHALI)
|
3419008039NRG23Z090720220417632
|
12/07/2022
|
Rina Devi
|
3419008039WL029441
|
Rina Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rina Devi
|
()
|
342
|
Jamua
|
JH-19-008-039-001/831 (SHALI)
|
3419008039NRG23Z090720220417634
|
12/07/2022
|
Mina devi
|
3419008039WL029441
|
Mina devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mina devi
|
()
|
343
|
Jamua
|
JH-19-008-039-002/196 (SHALI)
|
3419008039NRG23Z090720220417641
|
12/07/2022
|
Gopal Ram
|
3419008039WL029442
|
Gopal Ram
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gopal Ram
|
()
|
344
|
Jamua
|
JH-19-008-039-002/705 (SHALI)
|
3419008039NRG23Z090720220417645
|
12/07/2022
|
Shosila Devi
|
3419008039WL029442
|
Shosila Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shosila Devi
|
()
|
345
|
Jamua
|
JH-19-008-039-005/1245 (SHALI)
|
3419008039NRG23Z090720220417581
|
12/07/2022
|
Gulshan khatun
|
3419008039WL029438
|
Gulshan khatun
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gulshan khatun
|
()
|
346
|
Jamua
|
JH-19-008-039-005/317 (SHALI)
|
3419008039NRG23Z090720220417582
|
12/07/2022
|
Mustfa Ansari
|
3419008039WL029438
|
Mustfa Ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mustfa Ansari
|
()
|
347
|
Jamua
|
JH-19-008-039-005/98 (SHALI)
|
3419008039NRG23Z090720220417755
|
12/07/2022
|
Alam Akhtar
|
3419008039WL029447
|
Alam Akhtar
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Alam Akhtar
|
()
|
348
|
Jamua
|
JH-19-008-039-005/99 (SHALI)
|
3419008039NRG23Z090720220417756
|
12/07/2022
|
MD Ajaruddin ansari
|
3419008039WL029447
|
MD Ajaruddin ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MD Ajaruddin ansari
|
()
|
349
|
Jamua
|
JH-19-008-039-006/1121 (SHALI)
|
3419008039NRG23Z090720220417704
|
12/07/2022
|
Dewanti devi
|
3419008039WL029445
|
Dewanti devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dewanti devi
|
()
|
350
|
Jamua
|
JH-19-008-039-006/1124 (SHALI)
|
3419008039NRG23Z090720220417705
|
12/07/2022
|
Rekha devi
|
3419008039WL029445
|
Rekha devi
|
00048
|
BKID0004887
|
90
|
90
|
Rejected
|
13/07/2022
|
|
S88308286
|
A/C Blocked or Frozen
|
|
|
351
|
Jamua
|
JH-19-008-039-006/1243 (SHALI)
|
3419008039NRG23Z090720220417568
|
12/07/2022
|
Malti devi
|
3419008039WL029437
|
Malti devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Malti devi
|
()
|
352
|
Jamua
|
JH-19-008-039-006/1258 (SHALI)
|
3419008039NRG23Z090720220417570
|
12/07/2022
|
Tulsi modi
|
3419008039WL029437
|
Tulsi modi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Tulsi modi
|
()
|
353
|
Jamua
|
JH-19-008-039-006/1355 (SHALI)
|
3419008039NRG23Z090720220417706
|
12/07/2022
|
Meena Devi
|
3419008039WL029445
|
Meena Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Meena Devi
|
()
|
354
|
Jamua
|
JH-19-008-039-006/1355 (SHALI)
|
3419008039NRG23Z090720220417707
|
12/07/2022
|
Pardeep kumar
|
3419008039WL029445
|
Pardeep kumar
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pardeep kumar
|
()
|
355
|
Jamua
|
JH-19-008-039-006/1365 (SHALI)
|
3419008039NRG23Z090720220417572
|
12/07/2022
|
Chandwa devi
|
3419008039WL029437
|
Chandwa devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chandwa devi
|
()
|
356
|
Jamua
|
JH-19-008-039-006/202 (SHALI)
|
3419008039NRG23Z090720220417681
|
12/07/2022
|
Anju devi
|
3419008039WL029444
|
Anju devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anju devi
|
()
|
357
|
Jamua
|
JH-19-008-039-006/222 (SHALI)
|
3419008039NRG23Z090720220417785
|
12/07/2022
|
Sankar vishwakarma
|
3419008039WL029449
|
Sankar vishwakarma
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sankar vishwakarma
|
()
|
358
|
Jamua
|
JH-19-008-039-006/229 (SHALI)
|
3419008039NRG23Z090720220417786
|
12/07/2022
|
Nitu Devi
|
3419008039WL029449
|
Nitu Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nitu Devi
|
()
|
359
|
Jamua
|
JH-19-008-039-006/247 (SHALI)
|
3419008039NRG23Z090720220417712
|
12/07/2022
|
mahendra mandal
|
3419008039WL029445
|
mahendra mandal
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
mahendra mandal
|
()
|
360
|
Jamua
|
JH-19-008-039-006/247 (SHALI)
|
3419008039NRG23Z090720220417711
|
12/07/2022
|
Nakul Mandal
|
3419008039WL029445
|
Nakul Mandal
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nakul Mandal
|
()
|
361
|
Jamua
|
JH-19-008-039-006/247 (SHALI)
|
3419008039NRG23Z090720220417713
|
12/07/2022
|
prasad mandal
|
3419008039WL029445
|
prasad mandal
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
prasad mandal
|
()
|
362
|
Jamua
|
JH-19-008-039-006/283 (SHALI)
|
3419008039NRG23Z090720220417790
|
12/07/2022
|
Rohit das
|
3419008039WL029449
|
Rohit das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rohit das
|
()
|
363
|
Jamua
|
JH-19-008-039-006/373 (SHALI)
|
3419008039NRG23Z090720220417791
|
12/07/2022
|
Tahal das
|
3419008039WL029449
|
Tahal das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Tahal das
|
()
|
364
|
Jamua
|
JH-19-008-039-006/407 (SHALI)
|
3419008039NRG23Z090720220417686
|
12/07/2022
|
Janki Devi
|
3419008039WL029444
|
Janki Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Janki Devi
|
()
|
365
|
Jamua
|
JH-19-008-039-006/568 (SHALI)
|
3419008039NRG23Z090720220417688
|
12/07/2022
|
Saro devi
|
3419008039WL029444
|
Saro devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Saro devi
|
()
|
366
|
Jamua
|
JH-19-008-039-006/629 (SHALI)
|
3419008039NRG23Z090720220417690
|
12/07/2022
|
Rukni Devi
|
3419008039WL029444
|
Rukni Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rukni Devi
|
()
|
367
|
Jamua
|
JH-19-008-039-006/658 (SHALI)
|
3419008039NRG23Z090720220417691
|
12/07/2022
|
Sukar mandal
|
3419008039WL029444
|
Sukar mandal
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sukar mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
368
|
Jamua
|
JH-19-008-033-005/997 (PANDEYDIH)
|
3419008000NRG23Z110720220422933
|
12/07/2022
|
Pramila devi
|
3419008WL029977
|
Pramila devi
|
00048
|
BKID0004888
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pramila devi
|
()
|
369
|
Jamua
|
JH-19-008-033-006/11 (PANDEYDIH)
|
3419008000NRG23Z110720220422867
|
12/07/2022
|
Manoj Kumar Yadav
|
3419008WL029972
|
Manoj Kumar Yadav
|
00048
|
BKID0004888
|
15
|
15
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manoj Kumar Yadav
|
()
|
370
|
Jamua
|
JH-19-008-033-006/914 (PANDEYDIH)
|
3419008000NRG23Z110720220422872
|
12/07/2022
|
Sarita devi
|
3419008WL029972
|
Sarita devi
|
00048
|
BKID0004888
|
15
|
15
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
371
|
Jamua
|
JH-19-008-003-004/222 (BALGO)
|
3419008000NRG23Z080720220410807
|
12/07/2022
|
gudiya devi
|
3419008WL028922
|
gudiya devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
gudiya devi
|
()
|
372
|
Jamua
|
JH-19-008-005-001/1355 (CHACHAGHARA)
|
3419008000NRG23Z080720220412208
|
12/07/2022
|
Jagdish Ravidas
|
3419008WL029020
|
Jagdish Ravidas
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jagdish Ravidas
|
()
|
373
|
Jamua
|
JH-19-008-005-001/1543 (CHACHAGHARA)
|
3419008000NRG23Z080720220412210
|
12/07/2022
|
Gudiya Devi
|
3419008WL029020
|
Gudiya Devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gudiya Devi
|
()
|
374
|
Jamua
|
JH-19-008-005-001/462 (CHACHAGHARA)
|
3419008000NRG23Z080720220412211
|
12/07/2022
|
Chito Das
|
3419008WL029020
|
Chito Das
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chito Das
|
()
|
375
|
Jamua
|
JH-19-008-005-002/1001 (CHACHAGHARA)
|
3419008000NRG23Z080720220412249
|
12/07/2022
|
Ramdeo pd verma
|
3419008WL029022
|
Ramdeo pd verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ramdeo pd verma
|
()
|
376
|
Jamua
|
JH-19-008-005-002/1016 (CHACHAGHARA)
|
3419008000NRG23Z080720220412213
|
12/07/2022
|
Ramdeo mandal
|
3419008WL029020
|
Ramdeo mandal
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ramdeo mandal
|
()
|
377
|
Jamua
|
JH-19-008-005-002/1025 (CHACHAGHARA)
|
3419008000NRG23Z080720220412479
|
12/07/2022
|
Kiran devi
|
3419008WL029033
|
Kiran devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kiran devi
|
()
|
378
|
Jamua
|
JH-19-008-005-002/1027 (CHACHAGHARA)
|
3419008000NRG23Z080720220412094
|
12/07/2022
|
Astma verma
|
3419008WL029014
|
Astma verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Astma verma
|
()
|
379
|
Jamua
|
JH-19-008-005-002/1105 (CHACHAGHARA)
|
3419008000NRG23Z080720220412421
|
12/07/2022
|
Ruplal prasad verma
|
3419008WL029030
|
Ruplal prasad verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ruplal prasad verma
|
()
|
380
|
Jamua
|
JH-19-008-005-002/1109 (CHACHAGHARA)
|
3419008000NRG23Z080720220412422
|
12/07/2022
|
Sunita devi
|
3419008WL029030
|
Sunita devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sunita devi
|
()
|
381
|
Jamua
|
JH-19-008-005-002/1112 (CHACHAGHARA)
|
3419008000NRG23Z080720220412096
|
12/07/2022
|
Soni verma
|
3419008WL029014
|
Soni verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Soni verma
|
()
|
382
|
Jamua
|
JH-19-008-005-002/1133 (CHACHAGHARA)
|
3419008000NRG23Z080720220412544
|
12/07/2022
|
Pawan kumar
|
3419008WL029037
|
Pawan kumar
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pawan kumar
|
()
|
383
|
Jamua
|
JH-19-008-005-002/1137 (CHACHAGHARA)
|
3419008000NRG23Z080720220412464
|
12/07/2022
|
Sandeep kumar verma
|
3419008WL029032
|
Sandeep kumar verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sandeep kumar verma
|
()
|
384
|
Jamua
|
JH-19-008-005-002/1140 (CHACHAGHARA)
|
3419008000NRG23Z080720220412357
|
12/07/2022
|
Rohit kr verma
|
3419008WL029027
|
Rohit kr verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rohit kr verma
|
()
|
385
|
Jamua
|
JH-19-008-005-002/1141 (CHACHAGHARA)
|
3419008000NRG23Z080720220412423
|
12/07/2022
|
Malti devi
|
3419008WL029030
|
Malti devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Malti devi
|
()
|
386
|
Jamua
|
JH-19-008-005-002/1142 (CHACHAGHARA)
|
3419008000NRG23Z080720220412424
|
12/07/2022
|
Dharmi devi
|
3419008WL029030
|
Dharmi devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dharmi devi
|
()
|
387
|
Jamua
|
JH-19-008-005-002/1254 (CHACHAGHARA)
|
3419008000NRG23Z080720220412250
|
12/07/2022
|
Umesh Pandit
|
3419008WL029022
|
Umesh Pandit
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Umesh Pandit
|
()
|
388
|
Jamua
|
JH-19-008-005-002/1255 (CHACHAGHARA)
|
3419008000NRG23Z080720220412251
|
12/07/2022
|
Bandhani Devi
|
3419008WL029022
|
Bandhani Devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bandhani Devi
|
()
|
389
|
Jamua
|
JH-19-008-005-002/1262 (CHACHAGHARA)
|
3419008000NRG23Z080720220412311
|
12/07/2022
|
Awnish Kumar Verma
|
3419008WL029025
|
Awnish Kumar Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Awnish Kumar Verma
|
()
|
390
|
Jamua
|
JH-19-008-005-002/1270 (CHACHAGHARA)
|
3419008000NRG23Z080720220412253
|
12/07/2022
|
Naresh pandit
|
3419008WL029022
|
Naresh pandit
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Naresh pandit
|
()
|
391
|
Jamua
|
JH-19-008-005-002/1307 (CHACHAGHARA)
|
3419008000NRG23Z080720220412312
|
12/07/2022
|
Manoj Pandit
|
3419008WL029025
|
Manoj Pandit
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manoj Pandit
|
()
|
392
|
Jamua
|
JH-19-008-005-002/1309 (CHACHAGHARA)
|
3419008000NRG23Z080720220412314
|
12/07/2022
|
Nakul Prasad Verma
|
3419008WL029025
|
Nakul Prasad Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nakul Prasad Verma
|
()
|
393
|
Jamua
|
JH-19-008-005-002/1339 (CHACHAGHARA)
|
3419008000NRG23Z080720220412359
|
12/07/2022
|
Maniha Kumari
|
3419008WL029027
|
Maniha Kumari
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Maniha Kumari
|
()
|
394
|
Jamua
|
JH-19-008-005-002/1346 (CHACHAGHARA)
|
3419008000NRG23Z080720220412097
|
12/07/2022
|
Sanjay Kr Verma
|
3419008WL029014
|
Sanjay Kr Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sanjay Kr Verma
|
()
|
395
|
Jamua
|
JH-19-008-005-002/1499 (CHACHAGHARA)
|
3419008000NRG23Z080720220412425
|
12/07/2022
|
NAKUL PRASAD VERMA
|
3419008WL029030
|
NAKUL PRASAD VERMA
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
NAKUL PRASAD VERMA
|
()
|
396
|
Jamua
|
JH-19-008-005-002/1508 (CHACHAGHARA)
|
3419008000NRG23Z080720220412138
|
12/07/2022
|
DEVNANDAN RAY
|
3419008WL029016
|
DEVNANDAN RAY
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
DEVNANDAN RAY
|
()
|
397
|
Jamua
|
JH-19-008-005-002/1554 (CHACHAGHARA)
|
3419008000NRG23Z080720220412316
|
12/07/2022
|
Balmukund Kumar Verma
|
3419008WL029025
|
Balmukund Kumar Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Balmukund Kumar Verma
|
()
|
398
|
Jamua
|
JH-19-008-005-002/1558 (CHACHAGHARA)
|
3419008000NRG23Z080720220412317
|
12/07/2022
|
Praveen Kumar Verma
|
3419008WL029025
|
Praveen Kumar Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Praveen Kumar Verma
|
()
|
399
|
Jamua
|
JH-19-008-005-002/1566 (CHACHAGHARA)
|
3419008000NRG23Z080720220412098
|
12/07/2022
|
BHIKHANI DEVI
|
3419008WL029014
|
BHIKHANI DEVI
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
BHIKHANI DEVI
|
()
|
400
|
Jamua
|
JH-19-008-005-002/1626 (CHACHAGHARA)
|
3419008000NRG23Z080720220412139
|
12/07/2022
|
JULEKHA KHATUN
|
3419008WL029016
|
JULEKHA KHATUN
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
JULEKHA KHATUN
|
()
|
401
|
Jamua
|
JH-19-008-005-002/1692 (CHACHAGHARA)
|
3419008000NRG23Z080720220412100
|
12/07/2022
|
MOSOMAT DEGANI DEVI
|
3419008WL029014
|
MOSOMAT DEGANI DEVI
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MOSOMAT DEGANI DEVI
|
()
|
402
|
Jamua
|
JH-19-008-005-002/1730 (CHACHAGHARA)
|
3419008000NRG23Z080720220412467
|
12/07/2022
|
CAHNDRA SHEKHAR PD VERMA
|
3419008WL029032
|
CAHNDRA SHEKHAR PD VERMA
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
CAHNDRA SHEKHAR PD VERMA
|
()
|
403
|
Jamua
|
JH-19-008-005-002/1760 (CHACHAGHARA)
|
3419008000NRG23Z080720220412361
|
12/07/2022
|
ASHISH KUMAR VERMA
|
3419008WL029027
|
ASHISH KUMAR VERMA
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
ASHISH KUMAR VERMA
|
()
|
404
|
Jamua
|
JH-19-008-005-002/1768 (CHACHAGHARA)
|
3419008000NRG23Z080720220412362
|
12/07/2022
|
VRINDA DEVI
|
3419008WL029027
|
VRINDA DEVI
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
VRINDA DEVI
|
()
|
405
|
Jamua
|
JH-19-008-005-002/1793 (CHACHAGHARA)
|
3419008000NRG23Z080720220412364
|
12/07/2022
|
Bhimlal Mahto
|
3419008WL029027
|
Bhimlal Mahto
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bhimlal Mahto
|
()
|
406
|
Jamua
|
JH-19-008-005-002/1816 (CHACHAGHARA)
|
3419008000NRG23Z080720220412398
|
12/07/2022
|
BIRENDRA MANDAL
|
3419008WL029029
|
BIRENDRA MANDAL
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
BIRENDRA MANDAL
|
()
|
407
|
Jamua
|
JH-19-008-005-002/1817 (CHACHAGHARA)
|
3419008000NRG23Z080720220412399
|
12/07/2022
|
GHANSHYAM MANDAL
|
3419008WL029029
|
GHANSHYAM MANDAL
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
GHANSHYAM MANDAL
|
()
|
408
|
Jamua
|
JH-19-008-005-002/1818 (CHACHAGHARA)
|
3419008000NRG23Z080720220412400
|
12/07/2022
|
ASHOK MANDAL
|
3419008WL029029
|
ASHOK MANDAL
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
ASHOK MANDAL
|
()
|
409
|
Jamua
|
JH-19-008-005-002/1880 (CHACHAGHARA)
|
3419008000NRG23Z080720220412236
|
12/07/2022
|
Aashish Kumar
|
3419008WL029021
|
Aashish Kumar
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Aashish Kumar
|
()
|
410
|
Jamua
|
JH-19-008-005-002/1884 (CHACHAGHARA)
|
3419008000NRG23Z080720220412365
|
12/07/2022
|
Kajal Kumari
|
3419008WL029027
|
Kajal Kumari
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kajal Kumari
|
()
|
411
|
Jamua
|
JH-19-008-005-002/1885 (CHACHAGHARA)
|
3419008000NRG23Z080720220412237
|
12/07/2022
|
Ashish Kumar Verma
|
3419008WL029021
|
Ashish Kumar Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ashish Kumar Verma
|
()
|
412
|
Jamua
|
JH-19-008-005-002/1886 (CHACHAGHARA)
|
3419008000NRG23Z080720220412238
|
12/07/2022
|
Shikha Kumari
|
3419008WL029021
|
Shikha Kumari
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shikha Kumari
|
()
|
413
|
Jamua
|
JH-19-008-005-002/1904 (CHACHAGHARA)
|
3419008000NRG23Z080720220412101
|
12/07/2022
|
HARIHAR MAHTO
|
3419008WL029014
|
HARIHAR MAHTO
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
HARIHAR MAHTO
|
()
|
414
|
Jamua
|
JH-19-008-005-002/1943 (CHACHAGHARA)
|
3419008000NRG23Z080720220412403
|
12/07/2022
|
NITESH KUMAR MANDAL
|
3419008WL029029
|
NITESH KUMAR MANDAL
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
NITESH KUMAR MANDAL
|
()
|
415
|
Jamua
|
JH-19-008-005-002/1946 (CHACHAGHARA)
|
3419008000NRG23Z080720220412218
|
12/07/2022
|
PUNIYA DEVI
|
3419008WL029020
|
PUNIYA DEVI
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
PUNIYA DEVI
|
()
|
416
|
Jamua
|
JH-19-008-005-002/30 (CHACHAGHARA)
|
3419008000NRG23Z080720220412240
|
12/07/2022
|
Chanpa Devi
|
3419008WL029021
|
Chanpa Devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chanpa Devi
|
()
|
417
|
Jamua
|
JH-19-008-005-002/7 (CHACHAGHARA)
|
3419008000NRG23Z080720220412472
|
12/07/2022
|
Samiva Devi
|
3419008WL029032
|
Samiva Devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Samiva Devi
|
()
|
418
|
Jamua
|
JH-19-008-005-002/920 (CHACHAGHARA)
|
3419008000NRG23Z080720220412432
|
12/07/2022
|
CHANDRIKA DEVI
|
3419008WL029030
|
CHANDRIKA DEVI
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
CHANDRIKA DEVI
|
()
|
419
|
Jamua
|
JH-19-008-005-006/1747 (CHACHAGHARA)
|
3419008000NRG23Z080720220412105
|
12/07/2022
|
BASANT KUMAR GUPTA
|
3419008WL029014
|
BASANT KUMAR GUPTA
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
BASANT KUMAR GUPTA
|
()
|
420
|
Jamua
|
JH-19-008-005-006/1913 (CHACHAGHARA)
|
3419008000NRG23Z080720220412220
|
12/07/2022
|
ABHIJIT KUMAR VERMA
|
3419008WL029020
|
ABHIJIT KUMAR VERMA
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
ABHIJIT KUMAR VERMA
|
()
|
421
|
Jamua
|
JH-19-008-005-008/1578 (CHACHAGHARA)
|
3419008000NRG23Z080720220412221
|
12/07/2022
|
SANTOSH KUMAR
|
3419008WL029020
|
SANTOSH KUMAR
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
SANTOSH KUMAR
|
()
|
422
|
Jamua
|
JH-19-008-005-008/1580 (CHACHAGHARA)
|
3419008000NRG23Z080720220412222
|
12/07/2022
|
AJEET KUMAR VERMA
|
3419008WL029020
|
AJEET KUMAR VERMA
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
AJEET KUMAR VERMA
|
()
|
423
|
Jamua
|
JH-19-008-005-008/509 (CHACHAGHARA)
|
3419008000NRG23Z080720220412226
|
12/07/2022
|
Devki Devi
|
3419008WL029020
|
Devki Devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Devki Devi
|
()
|
424
|
Jamua
|
JH-19-008-005-008/509 (CHACHAGHARA)
|
3419008000NRG23Z080720220412227
|
12/07/2022
|
Naresh Mahto
|
3419008WL029020
|
Naresh Mahto
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Naresh Mahto
|
()
|
425
|
Jamua
|
JH-19-008-005-009/1087 (CHACHAGHARA)
|
3419008000NRG23Z080720220412524
|
12/07/2022
|
Rukmani devi
|
3419008WL029036
|
Rukmani devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rukmani devi
|
()
|
426
|
Jamua
|
JH-19-008-005-009/1120 (CHACHAGHARA)
|
3419008000NRG23Z080720220412369
|
12/07/2022
|
Sarju pd verma
|
3419008WL029027
|
Sarju pd verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sarju pd verma
|
()
|
427
|
Jamua
|
JH-19-008-005-009/1315 (CHACHAGHARA)
|
3419008000NRG23Z080720220412322
|
12/07/2022
|
Vijay Prasad Verma
|
3419008WL029025
|
Vijay Prasad Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vijay Prasad Verma
|
()
|
428
|
Jamua
|
JH-19-008-005-009/1714 (CHACHAGHARA)
|
3419008000NRG23Z080720220412529
|
12/07/2022
|
ASHISH KUMAR
|
3419008WL029036
|
ASHISH KUMAR
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
ASHISH KUMAR
|
()
|
429
|
Jamua
|
JH-19-008-005-009/1750 (CHACHAGHARA)
|
3419008000NRG23Z080720220412106
|
12/07/2022
|
ANJALI VERMA
|
3419008WL029014
|
ANJALI VERMA
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
ANJALI VERMA
|
()
|
430
|
Jamua
|
JH-19-008-005-009/1789 (CHACHAGHARA)
|
3419008000NRG23Z080720220412108
|
12/07/2022
|
KARANTI KUMARI
|
3419008WL029014
|
KARANTI KUMARI
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
KARANTI KUMARI
|
()
|
431
|
Jamua
|
JH-19-008-005-009/1790 (CHACHAGHARA)
|
3419008000NRG23Z080720220412109
|
12/07/2022
|
SARWAN KUMAR
|
3419008WL029014
|
SARWAN KUMAR
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
SARWAN KUMAR
|
()
|
432
|
Jamua
|
JH-19-008-005-009/1889 (CHACHAGHARA)
|
3419008000NRG23Z080720220412110
|
12/07/2022
|
Bijender pd verma
|
3419008WL029014
|
Bijender pd verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bijender pd verma
|
()
|
433
|
Jamua
|
JH-19-008-005-009/959 (CHACHAGHARA)
|
3419008000NRG23Z080720220412534
|
12/07/2022
|
Binod kumar mahto
|
3419008WL029036
|
Binod kumar mahto
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Binod kumar mahto
|
()
|
434
|
Jamua
|
JH-19-008-006-001/1312 (CHARGHARA)
|
3419008000NRG23Z080720220411858
|
12/07/2022
|
Meghnath Thakur
|
3419008WL028993
|
Meghnath Thakur
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Meghnath Thakur
|
()
|
435
|
Jamua
|
JH-19-008-013-007/1231 (DHARMPUR)
|
3419008013NRG23Z080720220411269
|
12/07/2022
|
Hasina Khatun
|
3419008013WL028946
|
Hasina Khatun
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Hasina Khatun
|
()
|
436
|
Jamua
|
JH-19-008-016-006/487 (DHURGADHAGI)
|
3419008000NRG23Z090720220416527
|
12/07/2022
|
Arjun Baitha
|
3419008WL029349
|
Arjun Baitha
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Arjun Baitha
|
()
|
437
|
Jamua
|
JH-19-008-039-005/1061 (SHALI)
|
3419008039NRG23Z090720220417751
|
12/07/2022
|
Munki khatun
|
3419008039WL029447
|
Munki khatun
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Munki khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
438
|
Jamua
|
JH-19-008-001-004/1890 (BADDIHA-1)
|
3419008001NRG23Z110720220425018
|
12/07/2022
|
Mamta verma
|
3419008001WL030136
|
Mamta verma
|
00048
|
BKID0004891
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mamta verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
439
|
Jamua
|
JH-19-008-001-005/2094 (BADDIHA-1)
|
3419008001NRG23Z110720220424906
|
12/07/2022
|
Amisha kumari
|
3419008001WL030133
|
Amisha kumari
|
00048
|
BKID0005944
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Amisha kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
440
|
Jamua
|
JH-19-008-005-002/1313 (CHACHAGHARA)
|
3419008000NRG23Z080720220412315
|
12/07/2022
|
Kuldeep Verma
|
3419008WL029025
|
Kuldeep Verma
|
00051
|
MAHB0001723
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kuldeep Verma
|
()
|
441
|
Jamua
|
JH-19-008-028-006/514 (MALUWATAND)
|
3419008000NRG23Z090720220416710
|
12/07/2022
|
Sujit kumar Verma
|
3419008WL029369
|
Sujit kumar Verma
|
00051
|
MAHB0001723
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sujit kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
442
|
Jamua
|
JH-19-008-006-001/1252 (CHARGHARA)
|
3419008000NRG23Z080720220411854
|
12/07/2022
|
Surendra Thakur
|
3419008WL028993
|
Surendra Thakur
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Surendra Thakur
|
()
|
443
|
Jamua
|
JH-19-008-013-004/112 (DHARMPUR)
|
3419008013NRG23Z080720220411363
|
12/07/2022
|
Muniya Devi
|
3419008013WL028951
|
Muniya Devi
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Muniya Devi
|
()
|
444
|
Jamua
|
JH-19-008-013-007/1257 (DHARMPUR)
|
3419008013NRG23Z080720220411317
|
12/07/2022
|
PRBHA DEVI
|
3419008013WL028949
|
PRBHA DEVI
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
PRBHA DEVI
|
()
|
445
|
Jamua
|
JH-19-008-014-006/940 (DHONTHO)
|
3419008000NRG23Z110720220422784
|
12/07/2022
|
Chanchla devi
|
3419008WL029966
|
Chanchla devi
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chanchla devi
|
()
|
446
|
Jamua
|
JH-19-008-027-004/1052 (MAGAHAKALA)
|
3419008000NRG23Z090720220416411
|
12/07/2022
|
Kavita Kumari
|
3419008WL029336
|
Kavita Kumari
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kavita Kumari
|
()
|
447
|
Jamua
|
JH-19-008-029-009/926 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399807
|
12/07/2022
|
ARUNDHATI UPADHYAY
|
3419008WL028141
|
ARUNDHATI UPADHYAY
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
ARUNDHATI UPADHYAY
|
()
|
448
|
Jamua
|
JH-19-008-030-004/1278 (NAWADIH)
|
3419008000NRG23Z110720220422944
|
12/07/2022
|
Dhurpati Devi
|
3419008WL029978
|
Dhurpati Devi
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dhurpati Devi
|
()
|
449
|
Jamua
|
JH-19-008-039-006/1313 (SHALI)
|
3419008039NRG23Z090720220417571
|
12/07/2022
|
Sahodri devi
|
3419008039WL029437
|
Sahodri devi
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sahodri devi
|
()
|
450
|
Jamua
|
JH-19-008-042-002/1233 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420580
|
12/07/2022
|
Bhagirth yadav
|
3419008WL029798
|
Bhagirth yadav
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bhagirth yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
451
|
Jamua
|
JH-19-008-009-003/1111 (CHITTARDIH)
|
3419008009NRG23Z080720220411079
|
12/07/2022
|
Khalil Ansari
|
3419008009WL028938
|
Khalil Ansari
|
00152
|
HDFC0000760
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Khalil Ansari
|
()
|
452
|
Jamua
|
JH-19-008-016-001/1318 (DHURGADHAGI)
|
3419008000NRG23Z090720220416491
|
12/07/2022
|
Anita Devi
|
3419008WL029348
|
Anita Devi
|
00152
|
HDFC0000760
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anita Devi
|
()
|
453
|
Jamua
|
JH-19-008-016-001/1321 (DHURGADHAGI)
|
3419008000NRG23Z090720220416492
|
12/07/2022
|
Vinod Verma
|
3419008WL029348
|
Vinod Verma
|
00152
|
HDFC0000760
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vinod Verma
|
()
|
454
|
Jamua
|
JH-19-008-016-006/1581 (DHURGADHAGI)
|
3419008000NRG23Z090720220416522
|
12/07/2022
|
Sikander Kumar Sagar
|
3419008WL029349
|
Sikander Kumar Sagar
|
00152
|
HDFC0000760
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sikander Kumar Sagar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
455
|
Jamua
|
JH-19-008-026-001/1302 (LATAKI)
|
3419008000NRG23Z110720220423303
|
12/07/2022
|
Madina Khatoon
|
3419008WL030023
|
Madina Khatoon
|
00176
|
IDIB000L029
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Madina Khatoon
|
()
|
456
|
Jamua
|
JH-19-008-026-001/1311 (LATAKI)
|
3419008000NRG23Z110720220423342
|
12/07/2022
|
Umesh Giri
|
3419008WL030031
|
Umesh Giri
|
00176
|
IDIB000L029
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Umesh Giri
|
()
|
457
|
Jamua
|
JH-19-008-026-001/1312 (LATAKI)
|
3419008000NRG23Z110720220423343
|
12/07/2022
|
Barun RajGiri
|
3419008WL030031
|
Barun RajGiri
|
00176
|
IDIB000L029
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Barun RajGiri
|
()
|
458
|
Jamua
|
JH-19-008-026-001/1315 (LATAKI)
|
3419008000NRG23Z110720220423344
|
12/07/2022
|
Prakash Sharma
|
3419008WL030031
|
Prakash Sharma
|
00176
|
IDIB000L029
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Prakash Sharma
|
()
|
459
|
Jamua
|
JH-19-008-026-001/1316 (LATAKI)
|
3419008000NRG23Z110720220423345
|
12/07/2022
|
Diwakar Giri
|
3419008WL030031
|
Diwakar Giri
|
00176
|
IDIB000L029
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Diwakar Giri
|
()
|
460
|
Jamua
|
JH-19-008-026-001/1617 (LATAKI)
|
3419008000NRG23Z110720220423346
|
12/07/2022
|
Bablu Kumar Giri
|
3419008WL030031
|
Bablu Kumar Giri
|
00176
|
IDIB000L029
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bablu Kumar Giri
|
()
|
461
|
Jamua
|
JH-19-008-026-001/1786 (LATAKI)
|
3419008000NRG23Z110720220423315
|
12/07/2022
|
Md Mukhtar Ansari
|
3419008WL030025
|
Md Mukhtar Ansari
|
00176
|
IDIB000L029
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Md Mukhtar Ansari
|
()
|
462
|
Jamua
|
JH-19-008-026-001/1840 (LATAKI)
|
3419008000NRG23Z110720220423354
|
12/07/2022
|
Anup Giri
|
3419008WL030032
|
Anup Giri
|
00176
|
IDIB000L029
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anup Giri
|
()
|
463
|
Jamua
|
JH-19-008-026-001/1850 (LATAKI)
|
3419008000NRG23Z110720220423355
|
12/07/2022
|
Daymanti Devi
|
3419008WL030032
|
Daymanti Devi
|
00176
|
IDIB000L029
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Daymanti Devi
|
()
|
464
|
Jamua
|
JH-19-008-026-001/1876 (LATAKI)
|
3419008000NRG23Z110720220423316
|
12/07/2022
|
Aasma Khatun
|
3419008WL030025
|
Aasma Khatun
|
00176
|
IDIB000L029
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Aasma Khatun
|
()
|
465
|
Jamua
|
JH-19-008-029-001/12 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399659
|
12/07/2022
|
Dulari devi
|
3419008WL028136
|
Dulari devi
|
00176
|
IDIB000L029
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dulari devi
|
()
|
466
|
Jamua
|
JH-19-008-029-009/805 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399819
|
12/07/2022
|
VINITA KUMARI
|
3419008WL028142
|
VINITA KUMARI
|
00176
|
IDIB000L029
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
VINITA KUMARI
|
()
|
467
|
Jamua
|
JH-19-008-042-008/1058 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420618
|
12/07/2022
|
Kanthi das
|
3419008WL029800
|
Kanthi das
|
00176
|
IDIB000L029
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kanthi das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
468
|
Jamua
|
JH-19-008-034-001/811 (PHATHA)
|
3419008000NRG23Z060720220400383
|
12/07/2022
|
Sangita Devi
|
3419008WL028185
|
Sangita Devi
|
00176
|
IDIB000M598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
469
|
Jamua
|
JH-19-008-026-001/251 (LATAKI)
|
3419008000NRG23Z110720220423334
|
12/07/2022
|
Bhushan Yadav
|
3419008WL030030
|
Bhushan Yadav
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bhushan Yadav
|
()
|
470
|
Jamua
|
JH-19-008-041-004/359 (TARA)
|
3419008041NRG23Z110720220424124
|
12/07/2022
|
RAMESHWAR TURI
|
3419008041WL030084
|
RAMESHWAR TURI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
RAMESHWAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
471
|
Jamua
|
JH-19-008-003-004/50 (BALGO)
|
3419008000NRG23Z080720220410812
|
12/07/2022
|
Girja devi
|
3419008WL028922
|
Girja devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Girja devi
|
()
|
472
|
Jamua
|
JH-19-008-005-001/1375 (CHACHAGHARA)
|
3419008000NRG23Z080720220412209
|
12/07/2022
|
Kajal kumari
|
3419008WL029020
|
Kajal kumari
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kajal kumari
|
()
|
473
|
Jamua
|
JH-19-008-005-002/1007 (CHACHAGHARA)
|
3419008000NRG23Z080720220412168
|
12/07/2022
|
Indrajit kumar verma
|
3419008WL029018
|
Indrajit kumar verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Indrajit kumar verma
|
()
|
474
|
Jamua
|
JH-19-008-005-002/1016 (CHACHAGHARA)
|
3419008000NRG23Z080720220412214
|
12/07/2022
|
CHAMELI KUMARI
|
3419008WL029020
|
CHAMELI KUMARI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
CHAMELI KUMARI
|
()
|
475
|
Jamua
|
JH-19-008-005-002/1023 (CHACHAGHARA)
|
3419008000NRG23Z080720220412478
|
12/07/2022
|
Rinku devi
|
3419008WL029033
|
Rinku devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rinku devi
|
()
|
476
|
Jamua
|
JH-19-008-005-002/1106 (CHACHAGHARA)
|
3419008000NRG23Z080720220412095
|
12/07/2022
|
Asha devi
|
3419008WL029014
|
Asha devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Asha devi
|
()
|
477
|
Jamua
|
JH-19-008-005-002/1116 (CHACHAGHARA)
|
3419008000NRG23Z080720220412508
|
12/07/2022
|
Vikram pd verma
|
3419008WL029035
|
Vikram pd verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vikram pd verma
|
()
|
478
|
Jamua
|
JH-19-008-005-002/1134 (CHACHAGHARA)
|
3419008000NRG23Z080720220412545
|
12/07/2022
|
Krishna kumar verma
|
3419008WL029037
|
Krishna kumar verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Krishna kumar verma
|
()
|
479
|
Jamua
|
JH-19-008-005-002/1240 (CHACHAGHARA)
|
3419008000NRG23Z080720220412309
|
12/07/2022
|
Mahesh Kumar Verma
|
3419008WL029025
|
Mahesh Kumar Verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mahesh Kumar Verma
|
()
|
480
|
Jamua
|
JH-19-008-005-002/1258 (CHACHAGHARA)
|
3419008000NRG23Z080720220412310
|
12/07/2022
|
Mahesh Prasad Verma
|
3419008WL029025
|
Mahesh Prasad Verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mahesh Prasad Verma
|
()
|
481
|
Jamua
|
JH-19-008-005-002/1268 (CHACHAGHARA)
|
3419008000NRG23Z080720220412252
|
12/07/2022
|
Praveen Kumar
|
3419008WL029022
|
Praveen Kumar
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Praveen Kumar
|
()
|
482
|
Jamua
|
JH-19-008-005-002/1308 (CHACHAGHARA)
|
3419008000NRG23Z080720220412313
|
12/07/2022
|
Suresh Sharma
|
3419008WL029025
|
Suresh Sharma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Suresh Sharma
|
()
|
483
|
Jamua
|
JH-19-008-005-002/1338 (CHACHAGHARA)
|
3419008000NRG23Z080720220412358
|
12/07/2022
|
Pappu Kumar Verma
|
3419008WL029027
|
Pappu Kumar Verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pappu Kumar Verma
|
()
|
484
|
Jamua
|
JH-19-008-005-002/1564 (CHACHAGHARA)
|
3419008000NRG23Z080720220412318
|
12/07/2022
|
Umesh Pandit
|
3419008WL029025
|
Umesh Pandit
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Umesh Pandit
|
()
|
485
|
Jamua
|
JH-19-008-005-002/1565 (CHACHAGHARA)
|
3419008000NRG23Z080720220412319
|
12/07/2022
|
Vijay Kumar Verma
|
3419008WL029025
|
Vijay Kumar Verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vijay Kumar Verma
|
()
|
486
|
Jamua
|
JH-19-008-005-002/1609 (CHACHAGHARA)
|
3419008000NRG23Z080720220412428
|
12/07/2022
|
KALAWATI DEVI
|
3419008WL029030
|
KALAWATI DEVI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
KALAWATI DEVI
|
()
|
487
|
Jamua
|
JH-19-008-005-002/1609 (CHACHAGHARA)
|
3419008000NRG23Z080720220412427
|
12/07/2022
|
VAKIL PD VERMA
|
3419008WL029030
|
VAKIL PD VERMA
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
VAKIL PD VERMA
|
()
|
488
|
Jamua
|
JH-19-008-005-002/1769 (CHACHAGHARA)
|
3419008000NRG23Z080720220412254
|
12/07/2022
|
DROPADI DEVI
|
3419008WL029022
|
DROPADI DEVI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
DROPADI DEVI
|
()
|
489
|
Jamua
|
JH-19-008-005-002/1784 (CHACHAGHARA)
|
3419008000NRG23Z080720220412429
|
12/07/2022
|
Mohan Kumar Verma
|
3419008WL029030
|
Mohan Kumar Verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mohan Kumar Verma
|
()
|
490
|
Jamua
|
JH-19-008-005-002/1819 (CHACHAGHARA)
|
3419008000NRG23Z080720220412401
|
12/07/2022
|
BINDU DEVI
|
3419008WL029029
|
BINDU DEVI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
BINDU DEVI
|
()
|
491
|
Jamua
|
JH-19-008-005-002/1942 (CHACHAGHARA)
|
3419008000NRG23Z080720220412402
|
12/07/2022
|
SUNITA KUMARI
|
3419008WL029029
|
SUNITA KUMARI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
SUNITA KUMARI
|
()
|
492
|
Jamua
|
JH-19-008-005-002/1944 (CHACHAGHARA)
|
3419008000NRG23Z080720220412404
|
12/07/2022
|
MANOJ KUMAR VERMA
|
3419008WL029029
|
MANOJ KUMAR VERMA
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MANOJ KUMAR VERMA
|
()
|
493
|
Jamua
|
JH-19-008-005-002/30 (CHACHAGHARA)
|
3419008000NRG23Z080720220412239
|
12/07/2022
|
Nemchand Verma
|
3419008WL029021
|
Nemchand Verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nemchand Verma
|
()
|
494
|
Jamua
|
JH-19-008-005-002/39 (CHACHAGHARA)
|
3419008000NRG23Z080720220412406
|
12/07/2022
|
Anjani Devi
|
3419008WL029029
|
Anjani Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anjani Devi
|
()
|
495
|
Jamua
|
JH-19-008-005-002/970 (CHACHAGHARA)
|
3419008000NRG23Z080720220412550
|
12/07/2022
|
savita verma
|
3419008WL029037
|
savita verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
savita verma
|
()
|
496
|
Jamua
|
JH-19-008-005-003/1770 (CHACHAGHARA)
|
3419008000NRG23Z080720220412266
|
12/07/2022
|
Jagdish Prasad Yadav
|
3419008WL029023
|
Jagdish Prasad Yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jagdish Prasad Yadav
|
()
|
497
|
Jamua
|
JH-19-008-005-003/1772 (CHACHAGHARA)
|
3419008000NRG23Z080720220412267
|
12/07/2022
|
Pradeep Kumar Yadav
|
3419008WL029023
|
Pradeep Kumar Yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pradeep Kumar Yadav
|
()
|
498
|
Jamua
|
JH-19-008-005-003/1775 (CHACHAGHARA)
|
3419008000NRG23Z080720220412268
|
12/07/2022
|
Gita Devi
|
3419008WL029023
|
Gita Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gita Devi
|
()
|
499
|
Jamua
|
JH-19-008-005-003/1776 (CHACHAGHARA)
|
3419008000NRG23Z080720220412269
|
12/07/2022
|
Podina Devi
|
3419008WL029023
|
Podina Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Podina Devi
|
()
|
500
|
Jamua
|
JH-19-008-005-003/1781 (CHACHAGHARA)
|
3419008000NRG23Z080720220412270
|
12/07/2022
|
Baijanti Devi
|
3419008WL029023
|
Baijanti Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Baijanti Devi
|
()
|
501
|
Jamua
|
JH-19-008-005-003/1782 (CHACHAGHARA)
|
3419008000NRG23Z080720220412271
|
12/07/2022
|
Poonam Kumari
|
3419008WL029023
|
Poonam Kumari
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Poonam Kumari
|
()
|
502
|
Jamua
|
JH-19-008-005-003/1785 (CHACHAGHARA)
|
3419008000NRG23Z080720220412272
|
12/07/2022
|
KOSHLAYA DEVI
|
3419008WL029023
|
KOSHLAYA DEVI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
KOSHLAYA DEVI
|
()
|
503
|
Jamua
|
JH-19-008-005-003/1787 (CHACHAGHARA)
|
3419008000NRG23Z080720220412274
|
12/07/2022
|
NISHA KUMARI
|
3419008WL029023
|
NISHA KUMARI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
NISHA KUMARI
|
()
|
504
|
Jamua
|
JH-19-008-005-003/1789 (CHACHAGHARA)
|
3419008000NRG23Z080720220412275
|
12/07/2022
|
URMILA DEVI
|
3419008WL029023
|
URMILA DEVI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
URMILA DEVI
|
()
|
505
|
Jamua
|
JH-19-008-005-004/1389 (CHACHAGHARA)
|
3419008000NRG23Z080720220412140
|
12/07/2022
|
Devrani Devi
|
3419008WL029016
|
Devrani Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Devrani Devi
|
()
|
506
|
Jamua
|
JH-19-008-005-004/1392 (CHACHAGHARA)
|
3419008000NRG23Z080720220412141
|
12/07/2022
|
Hemanti Devi
|
3419008WL029016
|
Hemanti Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Hemanti Devi
|
()
|
507
|
Jamua
|
JH-19-008-005-009/1117 (CHACHAGHARA)
|
3419008000NRG23Z080720220412510
|
12/07/2022
|
Umesh kr verma
|
3419008WL029035
|
Umesh kr verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Umesh kr verma
|
()
|
508
|
Jamua
|
JH-19-008-005-009/1788 (CHACHAGHARA)
|
3419008000NRG23Z080720220412107
|
12/07/2022
|
PUJA KUMARI
|
3419008WL029014
|
PUJA KUMARI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
PUJA KUMARI
|
()
|
509
|
Jamua
|
JH-19-008-005-009/1879 (CHACHAGHARA)
|
3419008000NRG23Z080720220412242
|
12/07/2022
|
Laxmi Kumari
|
3419008WL029021
|
Laxmi Kumari
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Laxmi Kumari
|
()
|
510
|
Jamua
|
JH-19-008-005-009/1952 (CHACHAGHARA)
|
3419008000NRG23Z080720220412532
|
12/07/2022
|
LILAWATI DEVI
|
3419008WL029036
|
LILAWATI DEVI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
LILAWATI DEVI
|
()
|
511
|
Jamua
|
JH-19-008-005-009/1953 (CHACHAGHARA)
|
3419008000NRG23Z080720220412533
|
12/07/2022
|
DHIRAJ SEXSENA
|
3419008WL029036
|
DHIRAJ SEXSENA
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
DHIRAJ SEXSENA
|
()
|
512
|
Jamua
|
JH-19-008-005-009/339 (CHACHAGHARA)
|
3419008000NRG23Z080720220412111
|
12/07/2022
|
Shukri Devi
|
3419008WL029014
|
Shukri Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shukri Devi
|
()
|
513
|
Jamua
|
JH-19-008-006-001/1248 (CHARGHARA)
|
3419008000NRG23Z080720220411850
|
12/07/2022
|
Lalita Devi
|
3419008WL028993
|
Lalita Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Lalita Devi
|
()
|
514
|
Jamua
|
JH-19-008-006-001/1249 (CHARGHARA)
|
3419008000NRG23Z080720220411851
|
12/07/2022
|
Manish Kumar Sharma
|
3419008WL028993
|
Manish Kumar Sharma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manish Kumar Sharma
|
()
|
515
|
Jamua
|
JH-19-008-006-001/1250 (CHARGHARA)
|
3419008000NRG23Z080720220411852
|
12/07/2022
|
Rohit Kumar Sharma
|
3419008WL028993
|
Rohit Kumar Sharma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rohit Kumar Sharma
|
()
|
516
|
Jamua
|
JH-19-008-006-001/1251 (CHARGHARA)
|
3419008000NRG23Z080720220411853
|
12/07/2022
|
Dinesh Kumar Sharma
|
3419008WL028993
|
Dinesh Kumar Sharma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dinesh Kumar Sharma
|
()
|
517
|
Jamua
|
JH-19-008-006-001/1298 (CHARGHARA)
|
3419008000NRG23Z080720220411866
|
12/07/2022
|
Gunjari Devi
|
3419008WL028994
|
Gunjari Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gunjari Devi
|
()
|
518
|
Jamua
|
JH-19-008-006-001/1299 (CHARGHARA)
|
3419008000NRG23Z080720220411867
|
12/07/2022
|
Mina Devi
|
3419008WL028994
|
Mina Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mina Devi
|
()
|
519
|
Jamua
|
JH-19-008-006-001/1303 (CHARGHARA)
|
3419008000NRG23Z080720220411855
|
12/07/2022
|
Harihar Thakur
|
3419008WL028993
|
Harihar Thakur
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Harihar Thakur
|
()
|
520
|
Jamua
|
JH-19-008-006-001/1305 (CHARGHARA)
|
3419008000NRG23Z080720220411856
|
12/07/2022
|
Uma Devi
|
3419008WL028993
|
Uma Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Uma Devi
|
()
|
521
|
Jamua
|
JH-19-008-006-001/1313 (CHARGHARA)
|
3419008000NRG23Z080720220411808
|
12/07/2022
|
Suman Kumar Sharma
|
3419008WL028991
|
Suman Kumar Sharma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Suman Kumar Sharma
|
()
|
522
|
Jamua
|
JH-19-008-006-001/1314 (CHARGHARA)
|
3419008000NRG23Z080720220411809
|
12/07/2022
|
Khushbu Kumari
|
3419008WL028991
|
Khushbu Kumari
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Khushbu Kumari
|
()
|
523
|
Jamua
|
JH-19-008-006-001/1334 (CHARGHARA)
|
3419008000NRG23Z080720220411810
|
12/07/2022
|
Mahesh Kumar Sharma
|
3419008WL028991
|
Mahesh Kumar Sharma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mahesh Kumar Sharma
|
()
|
524
|
Jamua
|
JH-19-008-006-001/1362 (CHARGHARA)
|
3419008000NRG23Z080720220411812
|
12/07/2022
|
Rita Devi
|
3419008WL028991
|
Rita Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rita Devi
|
()
|
525
|
Jamua
|
JH-19-008-006-001/1363 (CHARGHARA)
|
3419008000NRG23Z080720220411813
|
12/07/2022
|
Pappu Thakur
|
3419008WL028991
|
Pappu Thakur
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pappu Thakur
|
()
|
526
|
Jamua
|
JH-19-008-006-003/1317 (CHARGHARA)
|
3419008000NRG23Z080720220411869
|
12/07/2022
|
Kiran Devi
|
3419008WL028994
|
Kiran Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kiran Devi
|
()
|
527
|
Jamua
|
JH-19-008-030-005/1276 (NAWADIH)
|
3419008000NRG23Z110720220422946
|
12/07/2022
|
Suresh Prasad Verma
|
3419008WL029978
|
Suresh Prasad Verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Suresh Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
528
|
Jamua
|
JH-19-008-003-002/47 (BALGO)
|
3419008000NRG23Z080720220410782
|
12/07/2022
|
Hiramaan Mahto
|
3419008WL028921
|
Hiramaan Mahto
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Hiramaan Mahto
|
()
|
529
|
Jamua
|
JH-19-008-003-002/47 (BALGO)
|
3419008000NRG23Z080720220410781
|
12/07/2022
|
Sudan Devi
|
3419008WL028921
|
Sudan Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sudan Devi
|
()
|
530
|
Jamua
|
JH-19-008-003-004/1173 (BALGO)
|
3419008000NRG23Z080720220410803
|
12/07/2022
|
Sakuni Devi
|
3419008WL028922
|
Sakuni Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sakuni Devi
|
()
|
531
|
Jamua
|
JH-19-008-004-001/856 (BEHARABAD)
|
3419008000NRG23Z060720220400190
|
12/07/2022
|
Abdul jabbar
|
3419008WL028176
|
Abdul jabbar
|
00354
|
PUNB0270000
|
15
|
15
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Abdul jabbar
|
()
|
532
|
Jamua
|
JH-19-008-009-003/1069 (CHITTARDIH)
|
3419008009NRG23Z080720220411071
|
12/07/2022
|
Dipak Kumar sinha
|
3419008009WL028938
|
Dipak Kumar sinha
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dipak Kumar sinha
|
()
|
533
|
Jamua
|
JH-19-008-009-003/1070 (CHITTARDIH)
|
3419008009NRG23Z080720220411072
|
12/07/2022
|
Umesh sinha
|
3419008009WL028938
|
Umesh sinha
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Umesh sinha
|
()
|
534
|
Jamua
|
JH-19-008-009-003/1072 (CHITTARDIH)
|
3419008009NRG23Z080720220411073
|
12/07/2022
|
Tushar Kumar
|
3419008009WL028938
|
Tushar Kumar
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Tushar Kumar
|
()
|
535
|
Jamua
|
JH-19-008-009-003/1084 (CHITTARDIH)
|
3419008009NRG23Z080720220411074
|
12/07/2022
|
purasotam kumar
|
3419008009WL028938
|
purasotam kumar
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
purasotam kumar
|
()
|
536
|
Jamua
|
JH-19-008-009-003/1085 (CHITTARDIH)
|
3419008009NRG23Z080720220411075
|
12/07/2022
|
prabhat kumar
|
3419008009WL028938
|
prabhat kumar
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
prabhat kumar
|
()
|
537
|
Jamua
|
JH-19-008-009-003/1085 (CHITTARDIH)
|
3419008009NRG23Z080720220411076
|
12/07/2022
|
rajnandani
|
3419008009WL028938
|
rajnandani
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
rajnandani
|
()
|
538
|
Jamua
|
JH-19-008-009-003/1086 (CHITTARDIH)
|
3419008009NRG23Z080720220411077
|
12/07/2022
|
sidharth
|
3419008009WL028938
|
sidharth
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
sidharth
|
()
|
539
|
Jamua
|
JH-19-008-009-003/1124 (CHITTARDIH)
|
3419008009NRG23Z080720220411036
|
12/07/2022
|
Masomat mina Devi
|
3419008009WL028936
|
Masomat mina Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Masomat mina Devi
|
()
|
540
|
Jamua
|
JH-19-008-009-003/1125 (CHITTARDIH)
|
3419008009NRG23Z080720220411037
|
12/07/2022
|
Bachni Devi
|
3419008009WL028936
|
Bachni Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bachni Devi
|
()
|
541
|
Jamua
|
JH-19-008-009-003/1367 (CHITTARDIH)
|
3419008009NRG23Z080720220411007
|
12/07/2022
|
Nilam Devi
|
3419008009WL028935
|
Nilam Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nilam Devi
|
()
|
542
|
Jamua
|
JH-19-008-009-003/1369 (CHITTARDIH)
|
3419008009NRG23Z080720220411008
|
12/07/2022
|
Pokhani Devi
|
3419008009WL028935
|
Pokhani Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pokhani Devi
|
()
|
543
|
Jamua
|
JH-19-008-009-003/1424 (CHITTARDIH)
|
3419008009NRG23Z080720220411039
|
12/07/2022
|
Gita Devi
|
3419008009WL028936
|
Gita Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gita Devi
|
()
|
544
|
Jamua
|
JH-19-008-009-003/418 (CHITTARDIH)
|
3419008009NRG23Z080720220411080
|
12/07/2022
|
Halima khatoon
|
3419008009WL028938
|
Halima khatoon
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Halima khatoon
|
()
|
545
|
Jamua
|
JH-19-008-009-004/1201 (CHITTARDIH)
|
3419008009NRG23Z080720220411045
|
12/07/2022
|
Tufail shekh
|
3419008009WL028936
|
Tufail shekh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Tufail shekh
|
()
|
546
|
Jamua
|
JH-19-008-009-005/512 (CHITTARDIH)
|
3419008009NRG23Z080720220411010
|
12/07/2022
|
md alam ansri
|
3419008009WL028935
|
md alam ansri
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
md alam ansri
|
()
|
547
|
Jamua
|
JH-19-008-009-005/87 (CHITTARDIH)
|
3419008009NRG23Z080720220411012
|
12/07/2022
|
Rubida Khatoon
|
3419008009WL028935
|
Rubida Khatoon
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rubida Khatoon
|
()
|
548
|
Jamua
|
JH-19-008-009-005/95 (CHITTARDIH)
|
3419008009NRG23Z080720220411014
|
12/07/2022
|
amina khatun
|
3419008009WL028935
|
amina khatun
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
amina khatun
|
()
|
549
|
Jamua
|
JH-19-008-009-005/95 (CHITTARDIH)
|
3419008009NRG23Z080720220411013
|
12/07/2022
|
khartali miya
|
3419008009WL028935
|
khartali miya
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
khartali miya
|
()
|
550
|
Jamua
|
JH-19-008-009-007/1438 (CHITTARDIH)
|
3419008009NRG23Z080720220410978
|
12/07/2022
|
Dhiraj Kumar
|
3419008009WL028933
|
Dhiraj Kumar
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dhiraj Kumar
|
()
|
551
|
Jamua
|
JH-19-008-009-008/1093 (CHITTARDIH)
|
3419008009NRG23Z080720220410991
|
12/07/2022
|
Mangru das
|
3419008009WL028934
|
Mangru das
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mangru das
|
()
|
552
|
Jamua
|
JH-19-008-009-008/1375 (CHITTARDIH)
|
3419008009NRG23Z080720220411015
|
12/07/2022
|
Sumsul Miyan
|
3419008009WL028935
|
Sumsul Miyan
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sumsul Miyan
|
()
|
553
|
Jamua
|
JH-19-008-009-008/1378 (CHITTARDIH)
|
3419008009NRG23Z080720220411056
|
12/07/2022
|
Arjun Das
|
3419008009WL028937
|
Arjun Das
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Arjun Das
|
()
|
554
|
Jamua
|
JH-19-008-009-012/1360 (CHITTARDIH)
|
3419008009NRG23Z080720220410964
|
12/07/2022
|
Ajhola Devi
|
3419008009WL028932
|
Ajhola Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ajhola Devi
|
()
|
555
|
Jamua
|
JH-19-008-009-012/150 (CHITTARDIH)
|
3419008009NRG23Z080720220411016
|
12/07/2022
|
Ashok Turi
|
3419008009WL028935
|
Ashok Turi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ashok Turi
|
()
|
556
|
Jamua
|
JH-19-008-009-012/275 (CHITTARDIH)
|
3419008009NRG23Z080720220411018
|
12/07/2022
|
KANCHAN DEVI
|
3419008009WL028935
|
KANCHAN DEVI
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
KANCHAN DEVI
|
()
|
557
|
Jamua
|
JH-19-008-013-001/432 (DHARMPUR)
|
3419008013NRG23Z080720220411400
|
12/07/2022
|
Bahadur Shaw
|
3419008013WL028953
|
Bahadur Shaw
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bahadur Shaw
|
()
|
558
|
Jamua
|
JH-19-008-013-002/1248 (DHARMPUR)
|
3419008013NRG23Z080720220411241
|
12/07/2022
|
Shobha Devi
|
3419008013WL028945
|
Shobha Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shobha Devi
|
()
|
559
|
Jamua
|
JH-19-008-013-002/1250 (DHARMPUR)
|
3419008013NRG23Z080720220411313
|
12/07/2022
|
Kanchan Devi
|
3419008013WL028949
|
Kanchan Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kanchan Devi
|
()
|
560
|
Jamua
|
JH-19-008-013-003/1125 (DHARMPUR)
|
3419008013NRG23Z080720220411509
|
12/07/2022
|
lambodar pathak
|
3419008013WL028959
|
lambodar pathak
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
lambodar pathak
|
()
|
561
|
Jamua
|
JH-19-008-013-003/1127 (DHARMPUR)
|
3419008013NRG23Z080720220411483
|
12/07/2022
|
Bhanu pathak
|
3419008013WL028957
|
Bhanu pathak
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bhanu pathak
|
()
|
562
|
Jamua
|
JH-19-008-013-003/17 (DHARMPUR)
|
3419008013NRG23Z080720220411485
|
12/07/2022
|
Ramchandra Saw
|
3419008013WL028957
|
Ramchandra Saw
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ramchandra Saw
|
()
|
563
|
Jamua
|
JH-19-008-013-003/961 (DHARMPUR)
|
3419008013NRG23Z080720220411510
|
12/07/2022
|
Chohan Ray
|
3419008013WL028959
|
Chohan Ray
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chohan Ray
|
()
|
564
|
Jamua
|
JH-19-008-013-003/966 (DHARMPUR)
|
3419008013NRG23Z080720220411511
|
12/07/2022
|
Krishna Kumar Pathak
|
3419008013WL028959
|
Krishna Kumar Pathak
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Krishna Kumar Pathak
|
()
|
565
|
Jamua
|
JH-19-008-013-003/967 (DHARMPUR)
|
3419008013NRG23Z080720220411360
|
12/07/2022
|
Gudiya Devi
|
3419008013WL028951
|
Gudiya Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gudiya Devi
|
()
|
566
|
Jamua
|
JH-19-008-013-003/967 (DHARMPUR)
|
3419008013NRG23Z080720220411512
|
12/07/2022
|
Gunjan Saw
|
3419008013WL028959
|
Gunjan Saw
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gunjan Saw
|
()
|
567
|
Jamua
|
JH-19-008-013-003/969 (DHARMPUR)
|
3419008013NRG23Z080720220411514
|
12/07/2022
|
Jugli Devi
|
3419008013WL028959
|
Jugli Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jugli Devi
|
()
|
568
|
Jamua
|
JH-19-008-013-004/1076 (DHARMPUR)
|
3419008013NRG23Z080720220411385
|
12/07/2022
|
JIVLAL MAHTO
|
3419008013WL028952
|
JIVLAL MAHTO
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
JIVLAL MAHTO
|
()
|
569
|
Jamua
|
JH-19-008-013-004/1076 (DHARMPUR)
|
3419008013NRG23Z080720220411386
|
12/07/2022
|
SAROJ DEVI
|
3419008013WL028952
|
SAROJ DEVI
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
SAROJ DEVI
|
()
|
570
|
Jamua
|
JH-19-008-013-004/112 (DHARMPUR)
|
3419008013NRG23Z080720220411362
|
12/07/2022
|
Phulwanti devi
|
3419008013WL028951
|
Phulwanti devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Phulwanti devi
|
()
|
571
|
Jamua
|
JH-19-008-013-004/122 (DHARMPUR)
|
3419008013NRG23Z080720220411388
|
12/07/2022
|
pawan kumar verma
|
3419008013WL028952
|
pawan kumar verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
pawan kumar verma
|
()
|
572
|
Jamua
|
JH-19-008-013-004/129 (DHARMPUR)
|
3419008013NRG23Z080720220411389
|
12/07/2022
|
LAKHESHWAR VERMA
|
3419008013WL028952
|
LAKHESHWAR VERMA
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
LAKHESHWAR VERMA
|
()
|
573
|
Jamua
|
JH-19-008-013-004/600-A (DHARMPUR)
|
3419008013NRG23Z080720220411390
|
12/07/2022
|
LUTAN RANA
|
3419008013WL028952
|
LUTAN RANA
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
LUTAN RANA
|
()
|
574
|
Jamua
|
JH-19-008-013-004/600-A (DHARMPUR)
|
3419008013NRG23Z080720220411391
|
12/07/2022
|
RINA DEVI
|
3419008013WL028952
|
RINA DEVI
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
RINA DEVI
|
()
|
575
|
Jamua
|
JH-19-008-013-004/778 (DHARMPUR)
|
3419008013NRG23Z080720220411338
|
12/07/2022
|
KHEERODHAR PRASAD VERMA
|
3419008013WL028950
|
KHEERODHAR PRASAD VERMA
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
KHEERODHAR PRASAD VERMA
|
()
|
576
|
Jamua
|
JH-19-008-013-004/815 (DHARMPUR)
|
3419008013NRG23Z080720220411394
|
12/07/2022
|
Ranjeet kumar verma
|
3419008013WL028952
|
Ranjeet kumar verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ranjeet kumar verma
|
()
|
577
|
Jamua
|
JH-19-008-013-004/824 (DHARMPUR)
|
3419008013NRG23Z080720220411370
|
12/07/2022
|
Dwarika Prasad Verma
|
3419008013WL028951
|
Dwarika Prasad Verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dwarika Prasad Verma
|
()
|
578
|
Jamua
|
JH-19-008-013-004/824 (DHARMPUR)
|
3419008013NRG23Z080720220411369
|
12/07/2022
|
Hemanti Devi
|
3419008013WL028951
|
Hemanti Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Hemanti Devi
|
()
|
579
|
Jamua
|
JH-19-008-013-004/838 (DHARMPUR)
|
3419008013NRG23Z080720220411396
|
12/07/2022
|
Radhe Mahto
|
3419008013WL028952
|
Radhe Mahto
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Radhe Mahto
|
()
|
580
|
Jamua
|
JH-19-008-013-004/860 (DHARMPUR)
|
3419008013NRG23Z080720220411397
|
12/07/2022
|
Munna Hazra
|
3419008013WL028952
|
Munna Hazra
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Munna Hazra
|
()
|
581
|
Jamua
|
JH-19-008-013-004/91 (DHARMPUR)
|
3419008013NRG23Z080720220411398
|
12/07/2022
|
Sunil kumar paswan
|
3419008013WL028952
|
Sunil kumar paswan
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sunil kumar paswan
|
()
|
582
|
Jamua
|
JH-19-008-013-004/937 (DHARMPUR)
|
3419008013NRG23Z080720220411339
|
12/07/2022
|
Bimli Devi
|
3419008013WL028950
|
Bimli Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bimli Devi
|
()
|
583
|
Jamua
|
JH-19-008-013-004/941 (DHARMPUR)
|
3419008013NRG23Z080720220411340
|
12/07/2022
|
Harihar Pd Verma
|
3419008013WL028950
|
Harihar Pd Verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Harihar Pd Verma
|
()
|
584
|
Jamua
|
JH-19-008-028-001/456 (MALUWATAND)
|
3419008000NRG23Z090720220416690
|
12/07/2022
|
Runa Devi
|
3419008WL029368
|
Runa Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Runa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5055
|
5055
|
|
|
|
|
|
|
|
585
|
Jamua
|
JH-19-008-028-006/899 (MALUWATAND)
|
3419008000NRG23Z090720220416711
|
12/07/2022
|
Satesh Kumar
|
3419008WL029369
|
Satesh Kumar
|
00354
|
PUNB0663400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Satesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
586
|
Jamua
|
JH-19-008-005-009/1157 (CHACHAGHARA)
|
3419008000NRG23Z080720220412525
|
12/07/2022
|
Pankaj Verma
|
3419008WL029036
|
Pankaj Verma
|
00415
|
SBIN0000081
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pankaj Verma
|
()
|
587
|
Jamua
|
JH-19-008-005-009/1520 (CHACHAGHARA)
|
3419008000NRG23Z080720220412527
|
12/07/2022
|
Suraj Kumar Verma
|
3419008WL029036
|
Suraj Kumar Verma
|
00415
|
SBIN0000081
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Suraj Kumar Verma
|
()
|
588
|
Jamua
|
JH-19-008-005-009/1713 (CHACHAGHARA)
|
3419008000NRG23Z080720220412528
|
12/07/2022
|
NITISH KUMAR VERMA
|
3419008WL029036
|
NITISH KUMAR VERMA
|
00415
|
SBIN0000081
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
NITISH KUMAR VERMA
|
()
|
589
|
Jamua
|
JH-19-008-005-009/1951 (CHACHAGHARA)
|
3419008000NRG23Z080720220412531
|
12/07/2022
|
AMISHA VERMA
|
3419008WL029036
|
AMISHA VERMA
|
00415
|
SBIN0000081
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
AMISHA VERMA
|
()
|
590
|
Jamua
|
JH-19-008-028-001/1013 (MALUWATAND)
|
3419008000NRG23Z090720220416787
|
12/07/2022
|
Sima Devi
|
3419008WL029373
|
Sima Devi
|
00415
|
SBIN0000081
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sima Devi
|
()
|
591
|
Jamua
|
JH-19-008-040-009/1611 (SIYANTAND)
|
3419008000NRG23Z060720220402934
|
12/07/2022
|
Sandeep kumar verma
|
3419008WL028328
|
Sandeep kumar verma
|
00415
|
SBIN0000081
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sandeep kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
592
|
Jamua
|
JH-19-008-005-002/1608 (CHACHAGHARA)
|
3419008000NRG23Z080720220412426
|
12/07/2022
|
PANVA DEVI
|
3419008WL029030
|
PANVA DEVI
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
PANVA DEVI
|
()
|
593
|
Jamua
|
JH-19-008-005-003/1787 (CHACHAGHARA)
|
3419008000NRG23Z080720220412273
|
12/07/2022
|
ARVIND KUMAR YADAV
|
3419008WL029023
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
ARVIND KUMAR YADAV
|
()
|
594
|
Jamua
|
JH-19-008-005-009/1950 (CHACHAGHARA)
|
3419008000NRG23Z080720220412530
|
12/07/2022
|
SIKENDER KUMAR
|
3419008WL029036
|
SIKENDER KUMAR
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
SIKENDER KUMAR
|
()
|
595
|
Jamua
|
JH-19-008-006-001/1311 (CHARGHARA)
|
3419008000NRG23Z080720220411857
|
12/07/2022
|
Mina Devi
|
3419008WL028993
|
Mina Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mina Devi
|
()
|
596
|
Jamua
|
JH-19-008-006-001/1335 (CHARGHARA)
|
3419008000NRG23Z080720220411811
|
12/07/2022
|
Munita Sharma
|
3419008WL028991
|
Munita Sharma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Munita Sharma
|
()
|
597
|
Jamua
|
JH-19-008-008-004/1574 (CHILGA)
|
3419008000NRG23Z060720220402092
|
12/07/2022
|
Pinki Devi
|
3419008WL028289
|
Pinki Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pinki Devi
|
()
|
598
|
Jamua
|
JH-19-008-008-015/377 (CHILGA)
|
3419008000NRG23Z060720220402096
|
12/07/2022
|
Arvind Ram
|
3419008WL028289
|
Arvind Ram
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Arvind Ram
|
()
|
599
|
Jamua
|
JH-19-008-009-003/1323 (CHITTARDIH)
|
3419008009NRG23Z080720220411038
|
12/07/2022
|
Jyoti Devi
|
3419008009WL028936
|
Jyoti Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jyoti Devi
|
()
|
600
|
Jamua
|
JH-19-008-009-003/815 (CHITTARDIH)
|
3419008009NRG23Z080720220411084
|
12/07/2022
|
Halima khatoon
|
3419008009WL028938
|
Halima khatoon
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Halima khatoon
|
()
|
601
|
Jamua
|
JH-19-008-009-012/1352 (CHITTARDIH)
|
3419008009NRG23Z080720220410962
|
12/07/2022
|
Govind Turi
|
3419008009WL028932
|
Govind Turi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Govind Turi
|
()
|
602
|
Jamua
|
JH-19-008-009-012/1352 (CHITTARDIH)
|
3419008009NRG23Z080720220410963
|
12/07/2022
|
Puspa Devi
|
3419008009WL028932
|
Puspa Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Puspa Devi
|
()
|
603
|
Jamua
|
JH-19-008-009-012/1368 (CHITTARDIH)
|
3419008009NRG23Z080720220410966
|
12/07/2022
|
Gudiya Devi
|
3419008009WL028932
|
Gudiya Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gudiya Devi
|
()
|
604
|
Jamua
|
JH-19-008-009-012/1368 (CHITTARDIH)
|
3419008009NRG23Z080720220410965
|
12/07/2022
|
Narayan Turi
|
3419008009WL028932
|
Narayan Turi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Narayan Turi
|
()
|
605
|
Jamua
|
JH-19-008-009-012/270 (CHITTARDIH)
|
3419008009NRG23Z080720220410968
|
12/07/2022
|
Rekha Devi
|
3419008009WL028932
|
Rekha Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rekha Devi
|
()
|
606
|
Jamua
|
JH-19-008-013-002/1051-A (DHARMPUR)
|
3419008013NRG23Z080720220411311
|
12/07/2022
|
SUNIL KUMAR SAW
|
3419008013WL028949
|
SUNIL KUMAR SAW
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
SUNIL KUMAR SAW
|
()
|
607
|
Jamua
|
JH-19-008-013-003/1127 (DHARMPUR)
|
3419008013NRG23Z080720220411484
|
12/07/2022
|
Ratan Kumar Pathak
|
3419008013WL028957
|
Ratan Kumar Pathak
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ratan Kumar Pathak
|
()
|
608
|
Jamua
|
JH-19-008-013-004/617 (DHARMPUR)
|
3419008013NRG23Z080720220411392
|
12/07/2022
|
phagu mahto
|
3419008013WL028952
|
phagu mahto
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
phagu mahto
|
()
|
609
|
Jamua
|
JH-19-008-013-007/1178 (DHARMPUR)
|
3419008013NRG23Z080720220411287
|
12/07/2022
|
Jenul Miya
|
3419008013WL028947
|
Jenul Miya
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jenul Miya
|
()
|
610
|
Jamua
|
JH-19-008-013-007/1178 (DHARMPUR)
|
3419008013NRG23Z080720220411288
|
12/07/2022
|
Miran Khatun
|
3419008013WL028947
|
Miran Khatun
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Miran Khatun
|
()
|
611
|
Jamua
|
JH-19-008-013-007/1231 (DHARMPUR)
|
3419008013NRG23Z080720220411268
|
12/07/2022
|
Md.Merajuddin Ansari
|
3419008013WL028946
|
Md.Merajuddin Ansari
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Md.Merajuddin Ansari
|
()
|
612
|
Jamua
|
JH-19-008-013-008/1035 (DHARMPUR)
|
3419008013NRG23Z080720220411299
|
12/07/2022
|
PRADIP RAVIDAS
|
3419008013WL028948
|
PRADIP RAVIDAS
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
PRADIP RAVIDAS
|
()
|
613
|
Jamua
|
JH-19-008-013-008/496 (DHARMPUR)
|
3419008013NRG23Z080720220411291
|
12/07/2022
|
Cherka hajra
|
3419008013WL028947
|
Cherka hajra
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Cherka hajra
|
()
|
614
|
Jamua
|
JH-19-008-013-008/498 (DHARMPUR)
|
3419008013NRG23Z080720220411272
|
12/07/2022
|
Rajesh Hazra
|
3419008013WL028946
|
Rajesh Hazra
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rajesh Hazra
|
()
|
615
|
Jamua
|
JH-19-008-014-001/1159 (DHONTHO)
|
3419008000NRG23Z110720220422650
|
12/07/2022
|
Gudiya devi
|
3419008WL029962
|
Gudiya devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gudiya devi
|
()
|
616
|
Jamua
|
JH-19-008-014-006/1060 (DHONTHO)
|
3419008000NRG23Z110720220422740
|
12/07/2022
|
Jageshwar mahto
|
3419008WL029964
|
Jageshwar mahto
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jageshwar mahto
|
()
|
617
|
Jamua
|
JH-19-008-014-006/1062 (DHONTHO)
|
3419008000NRG23Z110720220422776
|
12/07/2022
|
Sarita devi
|
3419008WL029966
|
Sarita devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sarita devi
|
()
|
618
|
Jamua
|
JH-19-008-014-006/1064 (DHONTHO)
|
3419008000NRG23Z110720220422741
|
12/07/2022
|
Sukhdev mahto
|
3419008WL029964
|
Sukhdev mahto
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sukhdev mahto
|
()
|
619
|
Jamua
|
JH-19-008-014-006/375 (DHONTHO)
|
3419008000NRG23Z110720220422760
|
12/07/2022
|
Beby Devi
|
3419008WL029965
|
Beby Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Beby Devi
|
()
|
620
|
Jamua
|
JH-19-008-014-006/443 (DHONTHO)
|
3419008000NRG23Z110720220422779
|
12/07/2022
|
Jainarayan Mahto
|
3419008WL029966
|
Jainarayan Mahto
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jainarayan Mahto
|
()
|
621
|
Jamua
|
JH-19-008-014-006/449 (DHONTHO)
|
3419008000NRG23Z110720220422780
|
12/07/2022
|
Kavita verma
|
3419008WL029966
|
Kavita verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kavita verma
|
()
|
622
|
Jamua
|
JH-19-008-014-006/50 (DHONTHO)
|
3419008000NRG23Z110720220422834
|
12/07/2022
|
Sabita devi
|
3419008WL029969
|
Sabita devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sabita devi
|
()
|
623
|
Jamua
|
JH-19-008-014-006/50 (DHONTHO)
|
3419008000NRG23Z110720220422623
|
12/07/2022
|
Sabita devi
|
3419008WL029960
|
Sabita devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sabita devi
|
()
|
624
|
Jamua
|
JH-19-008-014-006/791 (DHONTHO)
|
3419008000NRG23Z110720220422821
|
12/07/2022
|
Sital devi
|
3419008WL029968
|
Sital devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sital devi
|
()
|
625
|
Jamua
|
JH-19-008-014-006/937 (DHONTHO)
|
3419008000NRG23Z110720220422783
|
12/07/2022
|
Tuna devi
|
3419008WL029966
|
Tuna devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Tuna devi
|
()
|
626
|
Jamua
|
JH-19-008-014-006/937 (DHONTHO)
|
3419008000NRG23Z110720220422782
|
12/07/2022
|
Vikash verma
|
3419008WL029966
|
Vikash verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vikash verma
|
()
|
627
|
Jamua
|
JH-19-008-014-006/938 (DHONTHO)
|
3419008000NRG23Z110720220422627
|
12/07/2022
|
Priya kumari
|
3419008WL029960
|
Priya kumari
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Priya kumari
|
()
|
628
|
Jamua
|
JH-19-008-014-006/954 (DHONTHO)
|
3419008000NRG23Z110720220422786
|
12/07/2022
|
Sunil verma
|
3419008WL029966
|
Sunil verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sunil verma
|
()
|
629
|
Jamua
|
JH-19-008-016-006/483 (DHURGADHAGI)
|
3419008000NRG23Z090720220416526
|
12/07/2022
|
Kunjo Mahto
|
3419008WL029349
|
Kunjo Mahto
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kunjo Mahto
|
()
|
630
|
Jamua
|
JH-19-008-016-006/935 (DHURGADHAGI)
|
3419008000NRG23Z090720220416528
|
12/07/2022
|
Manju Kumari
|
3419008WL029349
|
Manju Kumari
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manju Kumari
|
()
|
631
|
Jamua
|
JH-19-008-027-001/824 (MAGAHAKALA)
|
3419008000NRG23Z090720220416388
|
12/07/2022
|
Sito Yadav
|
3419008WL029333
|
Sito Yadav
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sito Yadav
|
()
|
632
|
Jamua
|
JH-19-008-028-001/1053 (MALUWATAND)
|
3419008000NRG23Z090720220416659
|
12/07/2022
|
Pappu Kumar Verma
|
3419008WL029366
|
Pappu Kumar Verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pappu Kumar Verma
|
()
|
633
|
Jamua
|
JH-19-008-028-006/1003 (MALUWATAND)
|
3419008000NRG23Z090720220416742
|
12/07/2022
|
Ganesh mahto
|
3419008WL029371
|
Ganesh mahto
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ganesh mahto
|
()
|
634
|
Jamua
|
JH-19-008-028-006/379 (MALUWATAND)
|
3419008000NRG23Z090720220416707
|
12/07/2022
|
Manoj Mahto
|
3419008WL029369
|
Manoj Mahto
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manoj Mahto
|
()
|
635
|
Jamua
|
JH-19-008-029-003/635 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399792
|
12/07/2022
|
Najiya Praveen
|
3419008WL028141
|
Najiya Praveen
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Najiya Praveen
|
()
|
636
|
Jamua
|
JH-19-008-029-007/751 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399766
|
12/07/2022
|
Pramod Kumar Verma
|
3419008WL028140
|
Pramod Kumar Verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pramod Kumar Verma
|
()
|
637
|
Jamua
|
JH-19-008-029-007/757 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399768
|
12/07/2022
|
Yashoda Devi
|
3419008WL028140
|
Yashoda Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Yashoda Devi
|
()
|
638
|
Jamua
|
JH-19-008-029-009/207 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399665
|
12/07/2022
|
SONIYA DEVI
|
3419008WL028136
|
SONIYA DEVI
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
SONIYA DEVI
|
()
|
639
|
Jamua
|
JH-19-008-029-009/752 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399817
|
12/07/2022
|
Lalita Devi
|
3419008WL028142
|
Lalita Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Lalita Devi
|
()
|
640
|
Jamua
|
JH-19-008-029-009/805 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399820
|
12/07/2022
|
Sonu Rana
|
3419008WL028142
|
Sonu Rana
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sonu Rana
|
()
|
641
|
Jamua
|
JH-19-008-030-004/1234 (NAWADIH)
|
3419008000NRG23Z110720220422920
|
12/07/2022
|
surya kant sharma
|
3419008WL029976
|
surya kant sharma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
surya kant sharma
|
()
|
642
|
Jamua
|
JH-19-008-030-004/1272 (NAWADIH)
|
3419008000NRG23Z110720220422922
|
12/07/2022
|
Chandra Kant Sharma
|
3419008WL029976
|
Chandra Kant Sharma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chandra Kant Sharma
|
()
|
643
|
Jamua
|
JH-19-008-030-004/510 (NAWADIH)
|
3419008000NRG23Z110720220422909
|
12/07/2022
|
Yashoda Devi
|
3419008WL029975
|
Yashoda Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Yashoda Devi
|
()
|
644
|
Jamua
|
JH-19-008-030-004/851 (NAWADIH)
|
3419008000NRG23Z110720220422912
|
12/07/2022
|
Manju Devi
|
3419008WL029975
|
Manju Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manju Devi
|
()
|
645
|
Jamua
|
JH-19-008-030-005/1280 (NAWADIH)
|
3419008000NRG23Z110720220422949
|
12/07/2022
|
Sumitra Devi
|
3419008WL029978
|
Sumitra Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sumitra Devi
|
()
|
646
|
Jamua
|
JH-19-008-030-005/1285 (NAWADIH)
|
3419008000NRG23Z110720220422951
|
12/07/2022
|
Ritlal Mahto
|
3419008WL029978
|
Ritlal Mahto
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ritlal Mahto
|
()
|
647
|
Jamua
|
JH-19-008-030-005/1286 (NAWADIH)
|
3419008000NRG23Z110720220422952
|
12/07/2022
|
MALTI DEVI
|
3419008WL029978
|
MALTI DEVI
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MALTI DEVI
|
()
|
648
|
Jamua
|
JH-19-008-031-009/705 (NAWADIHA)
|
3419008000NRG23Z080720220410761
|
12/07/2022
|
Taiyab Ansari
|
3419008WL028920
|
Taiyab Ansari
|
00415
|
SBIN0006082
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Taiyab Ansari
|
()
|
649
|
Jamua
|
JH-19-008-031-009/853 (NAWADIHA)
|
3419008000NRG23Z080720220410762
|
12/07/2022
|
Gulabi khatun
|
3419008WL028920
|
Gulabi khatun
|
00415
|
SBIN0006082
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gulabi khatun
|
()
|
650
|
Jamua
|
JH-19-008-031-009/853 (NAWADIHA)
|
3419008000NRG23Z080720220410764
|
12/07/2022
|
Jaitun khatoon
|
3419008WL028920
|
Jaitun khatoon
|
00415
|
SBIN0006082
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jaitun khatoon
|
()
|
651
|
Jamua
|
JH-19-008-031-009/853 (NAWADIHA)
|
3419008000NRG23Z080720220410763
|
12/07/2022
|
Rustam ansari
|
3419008WL028920
|
Rustam ansari
|
00415
|
SBIN0006082
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rustam ansari
|
()
|
652
|
Jamua
|
JH-19-008-031-010/767 (NAWADIHA)
|
3419008000NRG23Z080720220410766
|
12/07/2022
|
Shailami Bibia
|
3419008WL028920
|
Shailami Bibia
|
00415
|
SBIN0006082
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shailami Bibia
|
()
|
653
|
Jamua
|
JH-19-008-037-004/1039 (PRTAPPUR)
|
3419008000NRG23Z060720220401952
|
12/07/2022
|
Soni Kumari
|
3419008WL028282
|
Soni Kumari
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Soni Kumari
|
()
|
654
|
Jamua
|
JH-19-008-037-004/867 (PRTAPPUR)
|
3419008000NRG23Z060720220401925
|
12/07/2022
|
Dulari Devi
|
3419008WL028281
|
Dulari Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dulari Devi
|
()
|
655
|
Jamua
|
JH-19-008-039-001/823 (SHALI)
|
3419008039NRG23Z090720220417616
|
12/07/2022
|
Fulwa Devi
|
3419008039WL029440
|
Fulwa Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Fulwa Devi
|
()
|
656
|
Jamua
|
JH-19-008-039-001/845 (SHALI)
|
3419008039NRG23Z090720220417620
|
12/07/2022
|
Madhuri devi
|
3419008039WL029440
|
Madhuri devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Madhuri devi
|
()
|
657
|
Jamua
|
JH-19-008-039-005/1238 (SHALI)
|
3419008039NRG23Z090720220417754
|
12/07/2022
|
MD Kaiyum Ansari
|
3419008039WL029447
|
MD Kaiyum Ansari
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MD Kaiyum Ansari
|
()
|
658
|
Jamua
|
JH-19-008-039-006/1356 (SHALI)
|
3419008039NRG23Z090720220417708
|
12/07/2022
|
Munni Devi
|
3419008039WL029445
|
Munni Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Munni Devi
|
()
|
659
|
Jamua
|
JH-19-008-039-006/1357 (SHALI)
|
3419008039NRG23Z090720220417709
|
12/07/2022
|
Sunita devi
|
3419008039WL029445
|
Sunita devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sunita devi
|
()
|
660
|
Jamua
|
JH-19-008-039-006/1365 (SHALI)
|
3419008039NRG23Z090720220417573
|
12/07/2022
|
Tapeshwar das
|
3419008039WL029437
|
Tapeshwar das
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Tapeshwar das
|
()
|
661
|
Jamua
|
JH-19-008-041-004/1293 (TARA)
|
3419008041NRG23Z110720220424478
|
12/07/2022
|
Manju Devi
|
3419008041WL030108
|
Manju Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manju Devi
|
()
|
662
|
Jamua
|
JH-19-008-041-004/1422 (TARA)
|
3419008041NRG23Z110720220424121
|
12/07/2022
|
Kanti Devi
|
3419008041WL030084
|
Kanti Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kanti Devi
|
()
|
663
|
Jamua
|
JH-19-008-041-004/1569 (TARA)
|
3419008041NRG23Z110720220424123
|
12/07/2022
|
Banaras Turi
|
3419008041WL030084
|
Banaras Turi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Banaras Turi
|
()
|
664
|
Jamua
|
JH-19-008-041-004/2009 (TARA)
|
3419008041NRG23Z110720220424463
|
12/07/2022
|
Rajnish Kumar
|
3419008041WL030107
|
Rajnish Kumar
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rajnish Kumar
|
()
|
665
|
Jamua
|
JH-19-008-042-002/1213 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420577
|
12/07/2022
|
Vasmati Devi
|
3419008WL029798
|
Vasmati Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vasmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6585
|
6585
|
|
|
|
|
|
|
|
666
|
Jamua
|
JH-19-008-033-005/869 (PANDEYDIH)
|
3419008000NRG23Z110720220422864
|
12/07/2022
|
Tinku kumar
|
3419008WL029972
|
Tinku kumar
|
00415
|
SBIN0008708
|
15
|
15
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Tinku kumar
|
()
|
667
|
Jamua
|
JH-19-008-033-006/1 (PANDEYDIH)
|
3419008000NRG23Z110720220422866
|
12/07/2022
|
Kiran Kumari
|
3419008WL029972
|
Kiran Kumari
|
00415
|
SBIN0008708
|
15
|
15
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
668
|
Jamua
|
JH-19-008-003-002/259 (BALGO)
|
3419008000NRG23Z080720220410780
|
12/07/2022
|
Birendra Kumar Verma
|
3419008WL028921
|
Birendra Kumar Verma
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Birendra Kumar Verma
|
()
|
669
|
Jamua
|
JH-19-008-008-004/1593 (CHILGA)
|
3419008000NRG23Z060720220402093
|
12/07/2022
|
Arvind Kumar
|
3419008WL028289
|
Arvind Kumar
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Arvind Kumar
|
()
|
670
|
Jamua
|
JH-19-008-008-015/972 (CHILGA)
|
3419008000NRG23Z060720220402099
|
12/07/2022
|
AMAN KUMAR GUPTA
|
3419008WL028289
|
AMAN KUMAR GUPTA
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
AMAN KUMAR GUPTA
|
()
|
671
|
Jamua
|
JH-19-008-028-006/342 (MALUWATAND)
|
3419008000NRG23Z090720220416751
|
12/07/2022
|
Dilip Kumar Verma
|
3419008WL029371
|
Dilip Kumar Verma
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dilip Kumar Verma
|
()
|
672
|
Jamua
|
JH-19-008-040-003/1482 (SIYANTAND)
|
3419008000NRG23Z060720220402963
|
12/07/2022
|
Dewanti devi
|
3419008WL028330
|
Dewanti devi
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dewanti devi
|
()
|
673
|
Jamua
|
JH-19-008-040-003/1482 (SIYANTAND)
|
3419008000NRG23Z060720220402964
|
12/07/2022
|
Rita kumari
|
3419008WL028330
|
Rita kumari
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rita kumari
|
()
|
674
|
Jamua
|
JH-19-008-040-004/1446 (SIYANTAND)
|
3419008000NRG23Z060720220402927
|
12/07/2022
|
Munni Kumari
|
3419008WL028328
|
Munni Kumari
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Munni Kumari
|
()
|
675
|
Jamua
|
JH-19-008-040-009/1219 (SIYANTAND)
|
3419008000NRG23Z060720220402931
|
12/07/2022
|
Anuradha kumari
|
3419008WL028328
|
Anuradha kumari
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anuradha kumari
|
()
|
676
|
Jamua
|
JH-19-008-040-013/1578 (SIYANTAND)
|
3419008000NRG23Z060720220402949
|
12/07/2022
|
rakhi kumari
|
3419008WL028329
|
rakhi kumari
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
rakhi kumari
|
()
|
677
|
Jamua
|
JH-19-008-041-004/1395 (TARA)
|
3419008041NRG23Z110720220424119
|
12/07/2022
|
Deonandan Ray
|
3419008041WL030084
|
Deonandan Ray
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Deonandan Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
678
|
Jamua
|
JH-19-008-028-001/1019 (MALUWATAND)
|
3419008000NRG23Z090720220416791
|
12/07/2022
|
Munni Devi
|
3419008WL029373
|
Munni Devi
|
00415
|
SBIN0017138
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Munni Devi
|
()
|
679
|
Jamua
|
JH-19-008-028-001/1051 (MALUWATAND)
|
3419008000NRG23Z090720220416656
|
12/07/2022
|
Anjani Devi
|
3419008WL029366
|
Anjani Devi
|
00415
|
SBIN0017138
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anjani Devi
|
()
|
680
|
Jamua
|
JH-19-008-028-001/895 (MALUWATAND)
|
3419008000NRG23Z090720220416696
|
12/07/2022
|
Ajhloa Devi
|
3419008WL029368
|
Ajhloa Devi
|
00415
|
SBIN0017138
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ajhloa Devi
|
()
|
681
|
Jamua
|
JH-19-008-028-002/1024 (MALUWATAND)
|
3419008000NRG23Z090720220416764
|
12/07/2022
|
Sujit kumar yadav
|
3419008WL029372
|
Sujit kumar yadav
|
00415
|
SBIN0017138
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sujit kumar yadav
|
()
|
682
|
Jamua
|
JH-19-008-028-002/1028 (MALUWATAND)
|
3419008000NRG23Z090720220416765
|
12/07/2022
|
Podina Devi
|
3419008WL029372
|
Podina Devi
|
00415
|
SBIN0017138
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Podina Devi
|
()
|
683
|
Jamua
|
JH-19-008-028-006/294 (MALUWATAND)
|
3419008000NRG23Z090720220416747
|
12/07/2022
|
Sarita Devi
|
3419008WL029371
|
Sarita Devi
|
00415
|
SBIN0017138
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sarita Devi
|
()
|
684
|
Jamua
|
JH-19-008-028-006/305 (MALUWATAND)
|
3419008000NRG23Z090720220416748
|
12/07/2022
|
Pudina Devi
|
3419008WL029371
|
Pudina Devi
|
00415
|
SBIN0017138
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pudina Devi
|
()
|
685
|
Jamua
|
JH-19-008-028-006/993 (MALUWATAND)
|
3419008000NRG23Z090720220416664
|
12/07/2022
|
Upendra Kumar Yadav
|
3419008WL029366
|
Upendra Kumar Yadav
|
00415
|
SBIN0017138
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Upendra Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
686
|
Jamua
|
JH-19-008-042-004/174 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420613
|
12/07/2022
|
Podina devi
|
3419008WL029800
|
Podina devi
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Podina devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
687
|
Jamua
|
JH-19-008-016-006/1309 (DHURGADHAGI)
|
3419008000NRG23Z090720220416521
|
12/07/2022
|
Surendra Das
|
3419008WL029349
|
Surendra Das
|
00468
|
UBIN0530069
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Surendra Das
|
()
|
688
|
Jamua
|
JH-19-008-039-001/845 (SHALI)
|
3419008039NRG23Z090720220417619
|
12/07/2022
|
Mantu Ravidas
|
3419008039WL029440
|
Mantu Ravidas
|
00468
|
UBIN0530069
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mantu Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
689
|
Jamua
|
JH-19-008-005-002/1808 (CHACHAGHARA)
|
3419008000NRG23Z080720220412217
|
12/07/2022
|
PARNAV KUMAR VERMA
|
3419008WL029020
|
PARNAV KUMAR VERMA
|
00468
|
UBIN0553913
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
PARNAV KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
690
|
Jamua
|
JH-19-008-005-002/1587 (CHACHAGHARA)
|
3419008000NRG23Z080720220412099
|
12/07/2022
|
Suman devi
|
3419008WL029014
|
Suman devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Suman devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
691
|
Jamua
|
JH-19-008-001-002/1606 (BADDIHA-1)
|
3419008001NRG23Z110720220424976
|
12/07/2022
|
Sandeep kumar verma
|
3419008001WL030135
|
Sandeep kumar verma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sandeep kumar verma
|
()
|
692
|
Jamua
|
JH-19-008-008-004/1595 (CHILGA)
|
3419008000NRG23Z060720220402094
|
12/07/2022
|
USha Devi
|
3419008WL028289
|
USha Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
USha Devi
|
()
|
693
|
Jamua
|
JH-19-008-008-017/1845 (CHILGA)
|
3419008000NRG23Z060720220402102
|
12/07/2022
|
Vikram Kumar
|
3419008WL028289
|
Vikram Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vikram Kumar
|
()
|
694
|
Jamua
|
JH-19-008-009-012/150 (CHITTARDIH)
|
3419008009NRG23Z080720220411017
|
12/07/2022
|
Muiya Devi
|
3419008009WL028935
|
Muiya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Muiya Devi
|
()
|
695
|
Jamua
|
JH-19-008-011-001/538 (CHUNGALO)
|
3419008041NRG23Z110720220424458
|
12/07/2022
|
Urmila Devi
|
3419008041WL030107
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Urmila Devi
|
()
|
696
|
Jamua
|
JH-19-008-011-001/542 (CHUNGALO)
|
3419008041NRG23Z110720220424459
|
12/07/2022
|
Chharo Devi
|
3419008041WL030107
|
Chharo Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chharo Devi
|
()
|
697
|
Jamua
|
JH-19-008-011-002/1466 (CHUNGALO)
|
3419008041NRG23Z110720220424116
|
12/07/2022
|
Rina Devi
|
3419008041WL030084
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rina Devi
|
()
|
698
|
Jamua
|
JH-19-008-013-007/251 (DHARMPUR)
|
3419008013NRG23Z080720220411318
|
12/07/2022
|
RINA DEVI
|
3419008013WL028949
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
RINA DEVI
|
()
|
699
|
Jamua
|
JH-19-008-013-008/1000 (DHARMPUR)
|
3419008013NRG23Z080720220411297
|
12/07/2022
|
KISHUN HAZRA
|
3419008013WL028948
|
KISHUN HAZRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
KISHUN HAZRA
|
()
|
700
|
Jamua
|
JH-19-008-013-008/1000 (DHARMPUR)
|
3419008013NRG23Z080720220411298
|
12/07/2022
|
MALO DEVI
|
3419008013WL028948
|
MALO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MALO DEVI
|
()
|
701
|
Jamua
|
JH-19-008-014-006/1061 (DHONTHO)
|
3419008000NRG23Z110720220422775
|
12/07/2022
|
Rubi kumari
|
3419008WL029966
|
Rubi kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rubi kumari
|
()
|
702
|
Jamua
|
JH-19-008-014-006/1186 (DHONTHO)
|
3419008000NRG23Z110720220422616
|
12/07/2022
|
Ainul Ansari
|
3419008WL029960
|
Ainul Ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ainul Ansari
|
()
|
703
|
Jamua
|
JH-19-008-016-001/202 (DHURGADHAGI)
|
3419008000NRG23Z090720220416493
|
12/07/2022
|
Sunita Devi
|
3419008WL029348
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sunita Devi
|
()
|
704
|
Jamua
|
JH-19-008-016-001/933 (DHURGADHAGI)
|
3419008000NRG23Z090720220416494
|
12/07/2022
|
Sohan Mahto
|
3419008WL029348
|
Sohan Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sohan Mahto
|
()
|
705
|
Jamua
|
JH-19-008-016-003/1167 (DHURGADHAGI)
|
3419008000NRG23Z090720220416457
|
12/07/2022
|
Baby Devi
|
3419008WL029345
|
Baby Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Baby Devi
|
()
|
706
|
Jamua
|
JH-19-008-016-006/1091 (DHURGADHAGI)
|
3419008000NRG23Z090720220416496
|
12/07/2022
|
Niraj Kumar Verma
|
3419008WL029348
|
Niraj Kumar Verma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Niraj Kumar Verma
|
()
|
707
|
Jamua
|
JH-19-008-016-006/1188 (DHURGADHAGI)
|
3419008000NRG23Z090720220416519
|
12/07/2022
|
Soniya Devi
|
3419008WL029349
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Soniya Devi
|
()
|
708
|
Jamua
|
JH-19-008-016-006/1338 (DHURGADHAGI)
|
3419008000NRG23Z090720220416499
|
12/07/2022
|
Brahmdev Saw
|
3419008WL029348
|
Brahmdev Saw
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Brahmdev Saw
|
()
|
709
|
Jamua
|
JH-19-008-016-006/1577 (DHURGADHAGI)
|
3419008000NRG23Z090720220416501
|
12/07/2022
|
Reena Devi
|
3419008WL029348
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Reena Devi
|
()
|
710
|
Jamua
|
JH-19-008-016-006/307 (DHURGADHAGI)
|
3419008000NRG23Z090720220416523
|
12/07/2022
|
Arti Devi
|
3419008WL029349
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Arti Devi
|
()
|
711
|
Jamua
|
JH-19-008-016-006/316 (DHURGADHAGI)
|
3419008000NRG23Z090720220416524
|
12/07/2022
|
Baby Devi
|
3419008WL029349
|
Baby Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Baby Devi
|
()
|
712
|
Jamua
|
JH-19-008-016-006/411 (DHURGADHAGI)
|
3419008000NRG23Z090720220416525
|
12/07/2022
|
Surjan Mahto
|
3419008WL029349
|
Surjan Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Surjan Mahto
|
()
|
713
|
Jamua
|
JH-19-008-016-006/930 (DHURGADHAGI)
|
3419008000NRG23Z090720220416504
|
12/07/2022
|
Mina Devi
|
3419008WL029348
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mina Devi
|
()
|
714
|
Jamua
|
JH-19-008-027-004/142 (MAGAHAKALA)
|
3419008000NRG23Z090720220416397
|
12/07/2022
|
KHemiya Devi
|
3419008WL029334
|
KHemiya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
KHemiya Devi
|
()
|
715
|
Jamua
|
JH-19-008-028-001/1015 (MALUWATAND)
|
3419008000NRG23Z090720220416788
|
12/07/2022
|
Jhodho Mahto
|
3419008WL029373
|
Jhodho Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jhodho Mahto
|
()
|
716
|
Jamua
|
JH-19-008-028-001/1017 (MALUWATAND)
|
3419008000NRG23Z090720220416790
|
12/07/2022
|
Surendra Kumar Verma
|
3419008WL029373
|
Surendra Kumar Verma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Surendra Kumar Verma
|
()
|
717
|
Jamua
|
JH-19-008-028-006/905 (MALUWATAND)
|
3419008000NRG23Z090720220416663
|
12/07/2022
|
Prawesh Kushwaha
|
3419008WL029366
|
Prawesh Kushwaha
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Prawesh Kushwaha
|
()
|
718
|
Jamua
|
JH-19-008-028-006/994 (MALUWATAND)
|
3419008000NRG23Z090720220416665
|
12/07/2022
|
Priyanka Kumari
|
3419008WL029366
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Priyanka Kumari
|
()
|
719
|
Jamua
|
JH-19-008-029-007/751 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399767
|
12/07/2022
|
Prity Kumari
|
3419008WL028140
|
Prity Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Prity Kumari
|
()
|
720
|
Jamua
|
JH-19-008-029-009/892 (MEDHO CHAPRKHO)
|
3419008000NRG23Z060720220399803
|
12/07/2022
|
SUNITA DEVI
|
3419008WL028141
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
SUNITA DEVI
|
()
|
721
|
Jamua
|
JH-19-008-031-003/370 (NAWADIHA)
|
3419008000NRG23Z080720220410759
|
12/07/2022
|
jaikisan Verma
|
3419008WL028920
|
jaikisan Verma
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
13/07/2022
|
|
S88308286
|
|
jaikisan Verma
|
()
|
722
|
Jamua
|
JH-19-008-031-010/767 (NAWADIHA)
|
3419008000NRG23Z080720220410765
|
12/07/2022
|
Janabuddin Ansari
|
3419008WL028920
|
Janabuddin Ansari
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
13/07/2022
|
|
S88308286
|
No Such Account
|
|
|
723
|
Jamua
|
JH-19-008-033-005/896 (PANDEYDIH)
|
3419008000NRG23Z110720220422932
|
12/07/2022
|
Sulekha devi
|
3419008WL029977
|
Sulekha devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sulekha devi
|
()
|
724
|
Jamua
|
JH-19-008-033-006/1 (PANDEYDIH)
|
3419008000NRG23Z110720220422865
|
12/07/2022
|
Pankaj Yadav
|
3419008WL029972
|
Pankaj Yadav
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pankaj Yadav
|
()
|
725
|
Jamua
|
JH-19-008-033-006/1151 (PANDEYDIH)
|
3419008000NRG23Z110720220422868
|
12/07/2022
|
Gayatri devi
|
3419008WL029972
|
Gayatri devi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gayatri devi
|
()
|
726
|
Jamua
|
JH-19-008-034-009/1156 (PHATHA)
|
3419008000NRG23Z060720220400377
|
12/07/2022
|
Meena Devi
|
3419008WL028184
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Meena Devi
|
()
|
727
|
Jamua
|
JH-19-008-039-006/1244 (SHALI)
|
3419008039NRG23Z090720220417569
|
12/07/2022
|
Mamta kumari
|
3419008039WL029437
|
Mamta kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mamta kumari
|
()
|
728
|
Jamua
|
JH-19-008-040-004/1445 (SIYANTAND)
|
3419008000NRG23Z060720220402926
|
12/07/2022
|
Priyanka Verma
|
3419008WL028328
|
Priyanka Verma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Priyanka Verma
|
()
|
729
|
Jamua
|
JH-19-008-040-009/1611 (SIYANTAND)
|
3419008000NRG23Z060720220402935
|
12/07/2022
|
Gita kumari
|
3419008WL028328
|
Gita kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gita kumari
|
()
|
730
|
Jamua
|
JH-19-008-040-013/1579 (SIYANTAND)
|
3419008000NRG23Z060720220402965
|
12/07/2022
|
Vikash ravidas
|
3419008WL028330
|
Vikash ravidas
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vikash ravidas
|
()
|
731
|
Jamua
|
JH-19-008-041-004/1235 (TARA)
|
3419008041NRG23Z110720220424475
|
12/07/2022
|
Shourabh Kumar Ray
|
3419008041WL030108
|
Shourabh Kumar Ray
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shourabh Kumar Ray
|
()
|
732
|
Jamua
|
JH-19-008-041-004/1287 (TARA)
|
3419008041NRG23Z110720220424493
|
12/07/2022
|
Manju Devi
|
3419008041WL030109
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manju Devi
|
()
|
733
|
Jamua
|
JH-19-008-041-004/1291 (TARA)
|
3419008041NRG23Z110720220424476
|
12/07/2022
|
Rekha Devi
|
3419008041WL030108
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rekha Devi
|
()
|
734
|
Jamua
|
JH-19-008-041-004/1392 (TARA)
|
3419008041NRG23Z110720220424428
|
12/07/2022
|
Sahodari Devi
|
3419008041WL030105
|
Sahodari Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sahodari Devi
|
()
|
735
|
Jamua
|
JH-19-008-041-004/1393 (TARA)
|
3419008041NRG23Z110720220424495
|
12/07/2022
|
Kundan Turi
|
3419008041WL030109
|
Kundan Turi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kundan Turi
|
()
|
736
|
Jamua
|
JH-19-008-041-004/1394 (TARA)
|
3419008041NRG23Z110720220424118
|
12/07/2022
|
Rupa Devi
|
3419008041WL030084
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rupa Devi
|
()
|
737
|
Jamua
|
JH-19-008-041-004/1396 (TARA)
|
3419008041NRG23Z110720220424120
|
12/07/2022
|
Rachna Kumari
|
3419008041WL030084
|
Rachna Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rachna Kumari
|
()
|
738
|
Jamua
|
JH-19-008-041-004/1399 (TARA)
|
3419008041NRG23Z110720220424431
|
12/07/2022
|
Komal Kumari
|
3419008041WL030105
|
Komal Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Komal Kumari
|
()
|
739
|
Jamua
|
JH-19-008-041-004/1400 (TARA)
|
3419008041NRG23Z110720220424432
|
12/07/2022
|
Rubi Kumari
|
3419008041WL030105
|
Rubi Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rubi Kumari
|
()
|
740
|
Jamua
|
JH-19-008-041-004/1401 (TARA)
|
3419008041NRG23Z110720220424479
|
12/07/2022
|
Thakur Saw
|
3419008041WL030108
|
Thakur Saw
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Thakur Saw
|
()
|
741
|
Jamua
|
JH-19-008-041-004/1402 (TARA)
|
3419008041NRG23Z110720220424480
|
12/07/2022
|
Amardeep Kumar Ray
|
3419008041WL030108
|
Amardeep Kumar Ray
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Amardeep Kumar Ray
|
()
|
742
|
Jamua
|
JH-19-008-041-004/1571 (TARA)
|
3419008041NRG23Z110720220424510
|
12/07/2022
|
Khusbu Kumari
|
3419008041WL030110
|
Khusbu Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Khusbu Kumari
|
()
|
743
|
Jamua
|
JH-19-008-042-002/1279 (TIKAMAGAHA)
|
3419008000NRG23Z100720220420581
|
12/07/2022
|
Khushabu devi
|
3419008WL029798
|
Khushabu devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Khushabu devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65805
|
65805
|
|
|
|
|
|
|
|