|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWADIH
|
JH-20-004-021-001/6915
(NAWADIH)
|
3420004021NRG23Z310820220593624
|
31/08/2022
|
Sarifan Parween
|
3420004WL0021795
|
Sarifan Parween
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sarifan Parween
|
()
|
|
2
|
NAWADIH
|
JH-20-004-021-001/6915
(NAWADIH)
|
3420004021NRG23Z310820220593691
|
31/08/2022
|
Sarifan Parween
|
3420004WL0021795
|
Sarifan Parween
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sarifan Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-021-001/6899
(NAWADIH)
|
3420004021NRG23Z310820220593734
|
31/08/2022
|
Kiran Kumari
|
3420004WL0021795
|
Kiran Kumari
|
00048
|
BKID0004792
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-001-002/4262
(AHARDIH)
|
3420004021NRG23Z310820220593721
|
31/08/2022
|
ANITA KUMARI
|
3420004WL0021795
|
ANITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
ANITA KUMARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-002/4263
(AHARDIH)
|
3420004021NRG23Z310820220593722
|
31/08/2022
|
NITISH KUMAR
|
3420004WL0021795
|
NITISH KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NITISH KUMAR
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-002/7491
(AHARDIH)
|
3420004021NRG23Z310820220593723
|
31/08/2022
|
NARAYAN MAHTO
|
3420004WL0021795
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NARAYAN MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-002/9389
(AHARDIH)
|
3420004021NRG23Z310820220593724
|
31/08/2022
|
KHEMIYA DEVI
|
3420004WL0021795
|
KHEMIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KHEMIYA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-005-003/1241
(BHALMARA)
|
3420004021NRG23Z310820220593676
|
31/08/2022
|
YASHODA DEVI
|
3420004WL0021795
|
YASHODA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
YASHODA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-005-003/1241
(BHALMARA)
|
3420004021NRG23Z310820220593743
|
31/08/2022
|
YASHODA DEVI
|
3420004WL0021795
|
YASHODA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
YASHODA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-005-003/6135
(BHALMARA)
|
3420004021NRG23Z310820220593744
|
31/08/2022
|
LUKESHWER MAHTO
|
3420004WL0021795
|
LUKESHWER MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
LUKESHWER MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-005-003/6135
(BHALMARA)
|
3420004021NRG23Z310820220593677
|
31/08/2022
|
LUKESHWER MAHTO
|
3420004WL0021795
|
LUKESHWER MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
LUKESHWER MAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-005-003/6283
(BHALMARA)
|
3420004021NRG23Z310820220593678
|
31/08/2022
|
SURESH KUMAR MAHTO
|
3420004WL0021795
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SURESH KUMAR MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-005-003/6283
(BHALMARA)
|
3420004021NRG23Z310820220593746
|
31/08/2022
|
SURESH KUMAR MAHTO
|
3420004WL0021795
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SURESH KUMAR MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-005-003/7693
(BHALMARA)
|
3420004021NRG23Z310820220593745
|
31/08/2022
|
USHA DEVI
|
3420004WL0021795
|
USHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
USHA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-005-003/7693
(BHALMARA)
|
3420004021NRG23Z310820220593679
|
31/08/2022
|
USHA DEVI
|
3420004WL0021795
|
USHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
USHA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-005-003/8919
(BHALMARA)
|
3420004021NRG23Z310820220593674
|
31/08/2022
|
BUDHANI DEVI
|
3420004WL0021795
|
BUDHANI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BUDHANI DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-005-003/8919
(BHALMARA)
|
3420004021NRG23Z310820220593747
|
31/08/2022
|
BUDHANI DEVI
|
3420004WL0021795
|
BUDHANI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BUDHANI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-009-002/15638
(CHIRUDIH)
|
3420004021NRG23Z310820220593702
|
31/08/2022
|
dasrath mahto
|
3420004WL0021795
|
dasrath mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
dasrath mahto
|
()
|
|
19
|
NAWADIH
|
JH-20-004-009-002/20045
(CHIRUDIH)
|
3420004021NRG23Z310820220593704
|
31/08/2022
|
RAHUL KUMAR
|
3420004WL0021795
|
RAHUL KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
RAHUL KUMAR
|
()
|
|
20
|
NAWADIH
|
JH-20-004-009-002/20045
(CHIRUDIH)
|
3420004021NRG23Z310820220593703
|
31/08/2022
|
RANJAN KUMAR
|
3420004WL0021795
|
RANJAN KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
RANJAN KUMAR
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-001/11966
(KHARPITO)
|
3420004021NRG23Z310820220593673
|
31/08/2022
|
ANAND MAHTO
|
3420004WL0021795
|
ANAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
ANAND MAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-001/11966
(KHARPITO)
|
3420004021NRG23Z310820220593588
|
31/08/2022
|
ANAND MAHTO
|
3420004WL0021795
|
ANAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
ANAND MAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-002/2171
(KHARPITO)
|
3420004021NRG23Z310820220593675
|
31/08/2022
|
ASHA DEVI
|
3420004WL0021795
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
ASHA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-002/2171
(KHARPITO)
|
3420004021NRG23Z310820220593751
|
31/08/2022
|
ASHA DEVI
|
3420004WL0021795
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
ASHA DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-003/10948
(KHARPITO)
|
3420004021NRG23Z310820220593771
|
31/08/2022
|
KHAIMIYA DEVI
|
3420004WL0021795
|
KHAIMIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KHAIMIYA DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-003/10956
(KHARPITO)
|
3420004021NRG23Z310820220593758
|
31/08/2022
|
LAKHAN SINGH
|
3420004WL0021795
|
LAKHAN SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
LAKHAN SINGH
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-003/10962
(KHARPITO)
|
3420004021NRG23Z310820220593672
|
31/08/2022
|
AKLESHWAR MAHTO
|
3420004WL0021795
|
AKLESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
AKLESHWAR MAHTO
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-003/10962
(KHARPITO)
|
3420004021NRG23Z310820220593589
|
31/08/2022
|
AKLESHWAR MAHTO
|
3420004WL0021795
|
AKLESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
AKLESHWAR MAHTO
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-003/10980
(KHARPITO)
|
3420004021NRG23Z310820220593762
|
31/08/2022
|
RIBAN MAHTO
|
3420004WL0021795
|
RIBAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
RIBAN MAHTO
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-003/11014
(KHARPITO)
|
3420004021NRG23Z310820220593590
|
31/08/2022
|
KUNJLAL SINGH
|
3420004WL0021795
|
KUNJLAL SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KUNJLAL SINGH
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-003/11014
(KHARPITO)
|
3420004021NRG23Z310820220593671
|
31/08/2022
|
KUNJLAL SINGH
|
3420004WL0021795
|
KUNJLAL SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KUNJLAL SINGH
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-003/165942
(KHARPITO)
|
3420004021NRG23Z310820220593670
|
31/08/2022
|
SUNIL KUMAR MAHTO
|
3420004WL0021795
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SUNIL KUMAR MAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-003/165942
(KHARPITO)
|
3420004021NRG23Z310820220593591
|
31/08/2022
|
SUNIL KUMAR MAHTO
|
3420004WL0021795
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SUNIL KUMAR MAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-003/2584
(KHARPITO)
|
3420004021NRG23Z310820220593780
|
31/08/2022
|
Chamni Devi
|
3420004WL0021795
|
Chamni Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Chamni Devi
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-003/3391
(KHARPITO)
|
3420004021NRG23Z310820220593781
|
31/08/2022
|
SANGITA DEVI
|
3420004WL0021795
|
SANGITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SANGITA DEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-003/3621
(KHARPITO)
|
3420004021NRG23Z310820220593785
|
31/08/2022
|
LOJEEA DEVI
|
3420004WL0021795
|
LOJEEA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
LOJEEA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-003/5114
(KHARPITO)
|
3420004021NRG23Z310820220593592
|
31/08/2022
|
GEETA KUMARI
|
3420004WL0021795
|
GEETA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
GEETA KUMARI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-003/5114
(KHARPITO)
|
3420004021NRG23Z310820220593669
|
31/08/2022
|
GEETA KUMARI
|
3420004WL0021795
|
GEETA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
GEETA KUMARI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-003/5413
(KHARPITO)
|
3420004021NRG23Z310820220593667
|
31/08/2022
|
DOULAT MAHTO
|
3420004WL0021795
|
DOULAT MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
DOULAT MAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-003/5413
(KHARPITO)
|
3420004021NRG23Z310820220593787
|
31/08/2022
|
DOULAT MAHTO
|
3420004WL0021795
|
DOULAT MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
DOULAT MAHTO
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-003/5462
(KHARPITO)
|
3420004021NRG23Z310820220593668
|
31/08/2022
|
BHUNESHWAR SINGH
|
3420004WL0021795
|
BHUNESHWAR SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BHUNESHWAR SINGH
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-003/5462
(KHARPITO)
|
3420004021NRG23Z310820220593593
|
31/08/2022
|
BHUNESHWAR SINGH
|
3420004WL0021795
|
BHUNESHWAR SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BHUNESHWAR SINGH
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-003/6472
(KHARPITO)
|
3420004021NRG23Z310820220593789
|
31/08/2022
|
LALIYA DEVI
|
3420004WL0021795
|
LALIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
LALIYA DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-003/70622
(KHARPITO)
|
3420004021NRG23Z310820220593792
|
31/08/2022
|
JIRIYA DEVI
|
3420004WL0021795
|
JIRIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
JIRIYA DEVI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-003/8926
(KHARPITO)
|
3420004021NRG23Z310820220593798
|
31/08/2022
|
KHUSHBU DEVI
|
3420004WL0021795
|
KHUSHBU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KHUSHBU DEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-003/9296
(KHARPITO)
|
3420004021NRG23Z310820220593801
|
31/08/2022
|
BUDHAN MANJHI
|
3420004WL0021795
|
BUDHAN MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BUDHAN MANJHI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-021-001/5130
(NAWADIH)
|
3420004021NRG23Z310820220593664
|
31/08/2022
|
KHEMNI DEVI
|
3420004WL0021795
|
KHEMNI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KHEMNI DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-021-001/5131
(NAWADIH)
|
3420004021NRG23Z310820220593660
|
31/08/2022
|
Bindu Devi
|
3420004WL0021795
|
Bindu Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bindu Devi
|
()
|
|
49
|
NAWADIH
|
JH-20-004-021-001/5131
(NAWADIH)
|
3420004021NRG23Z310820220593659
|
31/08/2022
|
Dipnarayan Mahto
|
3420004WL0021795
|
Dipnarayan Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Dipnarayan Mahto
|
()
|
|
50
|
NAWADIH
|
JH-20-004-021-001/5250
(NAWADIH)
|
3420004021NRG23Z310820220593662
|
31/08/2022
|
BASWA DEVI
|
3420004WL0021795
|
BASWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BASWA DEVI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-021-001/5250
(NAWADIH)
|
3420004021NRG23Z310820220593661
|
31/08/2022
|
MAHAVIR MAHTO
|
3420004WL0021795
|
MAHAVIR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
MAHAVIR MAHTO
|
()
|
|
52
|
NAWADIH
|
JH-20-004-021-001/5270
(NAWADIH)
|
3420004021NRG23Z310820220593705
|
31/08/2022
|
SOHDARIYA DEVI
|
3420004WL0021795
|
SOHDARIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SOHDARIYA DEVI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-021-001/5596
(NAWADIH)
|
3420004021NRG23Z310820220593719
|
31/08/2022
|
Malti Devi
|
3420004WL0021795
|
Malti Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Malti Devi
|
()
|
|
54
|
NAWADIH
|
JH-20-004-021-001/5616
(NAWADIH)
|
3420004021NRG23Z310820220593658
|
31/08/2022
|
MARIYAM KHATUN
|
3420004WL0021795
|
MARIYAM KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
MARIYAM KHATUN
|
()
|
|
55
|
NAWADIH
|
JH-20-004-021-001/5616
(NAWADIH)
|
3420004021NRG23Z310820220593597
|
31/08/2022
|
MARIYAM KHATUN
|
3420004WL0021795
|
MARIYAM KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
MARIYAM KHATUN
|
()
|
|
56
|
NAWADIH
|
JH-20-004-021-001/5639
(NAWADIH)
|
3420004021NRG23Z310820220593657
|
31/08/2022
|
KAIRUN KHATUN
|
3420004WL0021795
|
KAIRUN KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KAIRUN KHATUN
|
()
|
|
57
|
NAWADIH
|
JH-20-004-021-001/6208
(NAWADIH)
|
3420004021NRG23Z310820220593598
|
31/08/2022
|
TERKI DEVI
|
3420004WL0021795
|
TERKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
TERKI DEVI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-021-001/6208
(NAWADIH)
|
3420004021NRG23Z310820220593822
|
31/08/2022
|
TERKI DEVI
|
3420004WL0021795
|
TERKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
TERKI DEVI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-021-001/6212
(NAWADIH)
|
3420004021NRG23Z310820220593820
|
31/08/2022
|
GOBARDHAN MAHTO
|
3420004WL0021795
|
GOBARDHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
GOBARDHAN MAHTO
|
()
|
|
60
|
NAWADIH
|
JH-20-004-021-001/6212
(NAWADIH)
|
3420004021NRG23Z310820220593821
|
31/08/2022
|
SHANTI DEVI
|
3420004WL0021795
|
SHANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SHANTI DEVI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-021-001/6216
(NAWADIH)
|
3420004021NRG23Z310820220593656
|
31/08/2022
|
Dipni Devi
|
3420004WL0021795
|
Dipni Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Dipni Devi
|
()
|
|
62
|
NAWADIH
|
JH-20-004-021-001/6216
(NAWADIH)
|
3420004021NRG23Z310820220593655
|
31/08/2022
|
KAILA MAHTO
|
3420004WL0021795
|
KAILA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KAILA MAHTO
|
()
|
|
63
|
NAWADIH
|
JH-20-004-021-001/6345
(NAWADIH)
|
3420004021NRG23Z310820220593706
|
31/08/2022
|
Bhuneshwar Mahto
|
3420004WL0021795
|
Bhuneshwar Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bhuneshwar Mahto
|
()
|
|
64
|
NAWADIH
|
JH-20-004-021-001/6345
(NAWADIH)
|
3420004021NRG23Z310820220593707
|
31/08/2022
|
Pinki Devi
|
3420004WL0021795
|
Pinki Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Pinki Devi
|
()
|
|
65
|
NAWADIH
|
JH-20-004-021-001/6430
(NAWADIH)
|
3420004021NRG23Z310820220593718
|
31/08/2022
|
Jiriya Devi
|
3420004WL0021795
|
Jiriya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Jiriya Devi
|
()
|
|
66
|
NAWADIH
|
JH-20-004-021-001/6435
(NAWADIH)
|
3420004021NRG23Z310820220593814
|
31/08/2022
|
Ghanshyam Mahto
|
3420004WL0021795
|
Ghanshyam Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ghanshyam Mahto
|
()
|
|
67
|
NAWADIH
|
JH-20-004-021-001/6435
(NAWADIH)
|
3420004021NRG23Z310820220593815
|
31/08/2022
|
Rohni Devi
|
3420004WL0021795
|
Rohni Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rohni Devi
|
()
|
|
68
|
NAWADIH
|
JH-20-004-021-001/6441
(NAWADIH)
|
3420004021NRG23Z310820220593720
|
31/08/2022
|
Basudev Mahto
|
3420004WL0021795
|
Basudev Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Basudev Mahto
|
()
|
|
69
|
NAWADIH
|
JH-20-004-021-001/6471
(NAWADIH)
|
3420004021NRG23Z310820220593601
|
31/08/2022
|
HALIMA KHATUN
|
3420004WL0021795
|
HALIMA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
HALIMA KHATUN
|
()
|
|
70
|
NAWADIH
|
JH-20-004-021-001/6487
(NAWADIH)
|
3420004021NRG23Z310820220593804
|
31/08/2022
|
NANDLAL MAHTO
|
3420004WL0021795
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NANDLAL MAHTO
|
()
|
|
71
|
NAWADIH
|
JH-20-004-021-001/6504
(NAWADIH)
|
3420004021NRG23Z310820220593805
|
31/08/2022
|
Jamaluddin Ansari
|
3420004WL0021795
|
Jamaluddin Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Jamaluddin Ansari
|
()
|
|
72
|
NAWADIH
|
JH-20-004-021-001/6504
(NAWADIH)
|
3420004021NRG23Z310820220593602
|
31/08/2022
|
Jamaluddin Ansari
|
3420004WL0021795
|
Jamaluddin Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Jamaluddin Ansari
|
()
|
|
73
|
NAWADIH
|
JH-20-004-021-001/6504
(NAWADIH)
|
3420004021NRG23Z310820220593603
|
31/08/2022
|
Sairun Khatoon
|
3420004WL0021795
|
Sairun Khatoon
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sairun Khatoon
|
()
|
|
74
|
NAWADIH
|
JH-20-004-021-001/6504
(NAWADIH)
|
3420004021NRG23Z310820220593806
|
31/08/2022
|
Sairun Khatoon
|
3420004WL0021795
|
Sairun Khatoon
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sairun Khatoon
|
()
|
|
75
|
NAWADIH
|
JH-20-004-021-001/6522
(NAWADIH)
|
3420004021NRG23Z310820220593808
|
31/08/2022
|
Duniya Devi
|
3420004WL0021795
|
Duniya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Duniya Devi
|
()
|
|
76
|
NAWADIH
|
JH-20-004-021-001/6522
(NAWADIH)
|
3420004021NRG23Z310820220593605
|
31/08/2022
|
Duniya Devi
|
3420004WL0021795
|
Duniya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Duniya Devi
|
()
|
|
77
|
NAWADIH
|
JH-20-004-021-001/6522
(NAWADIH)
|
3420004021NRG23Z310820220593604
|
31/08/2022
|
Kanhai Ravidas
|
3420004WL0021795
|
Kanhai Ravidas
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kanhai Ravidas
|
()
|
|
78
|
NAWADIH
|
JH-20-004-021-001/6522
(NAWADIH)
|
3420004021NRG23Z310820220593807
|
31/08/2022
|
Kanhai Ravidas
|
3420004WL0021795
|
Kanhai Ravidas
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kanhai Ravidas
|
()
|
|
79
|
NAWADIH
|
JH-20-004-021-001/6576
(NAWADIH)
|
3420004021NRG23Z310820220593849
|
31/08/2022
|
Jabir Ansari
|
3420004WL0021795
|
Jabir Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Jabir Ansari
|
()
|
|
80
|
NAWADIH
|
JH-20-004-021-001/6576
(NAWADIH)
|
3420004021NRG23Z310820220593606
|
31/08/2022
|
Jabir Ansari
|
3420004WL0021795
|
Jabir Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Jabir Ansari
|
()
|
|
81
|
NAWADIH
|
JH-20-004-021-001/6632
(NAWADIH)
|
3420004021NRG23Z310820220593709
|
31/08/2022
|
Koshlaya Devi
|
3420004WL0021795
|
Koshlaya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Koshlaya Devi
|
()
|
|
82
|
NAWADIH
|
JH-20-004-021-001/6633
(NAWADIH)
|
3420004021NRG23Z310820220593710
|
31/08/2022
|
Mithun Mahto
|
3420004WL0021795
|
Mithun Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Mithun Mahto
|
()
|
|
83
|
NAWADIH
|
JH-20-004-021-001/6633
(NAWADIH)
|
3420004021NRG23Z310820220593711
|
31/08/2022
|
Renu Devi
|
3420004WL0021795
|
Renu Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Renu Devi
|
()
|
|
84
|
NAWADIH
|
JH-20-004-021-001/6640
(NAWADIH)
|
3420004021NRG23Z310820220593608
|
31/08/2022
|
Didavar Khatoon
|
3420004WL0021795
|
Didavar Khatoon
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Didavar Khatoon
|
()
|
|
85
|
NAWADIH
|
JH-20-004-021-001/6640
(NAWADIH)
|
3420004021NRG23Z310820220593607
|
31/08/2022
|
Hakim Ansari
|
3420004WL0021795
|
Hakim Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Hakim Ansari
|
()
|
|
86
|
NAWADIH
|
JH-20-004-021-001/6659
(NAWADIH)
|
3420004021NRG23Z310820220593701
|
31/08/2022
|
Bholi Devi
|
3420004WL0021795
|
Bholi Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bholi Devi
|
()
|
|
87
|
NAWADIH
|
JH-20-004-021-001/6659-A
(NAWADIH)
|
3420004021NRG23Z310820220593700
|
31/08/2022
|
Lakhan Mahto
|
3420004WL0021795
|
Lakhan Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Lakhan Mahto
|
()
|
|
88
|
NAWADIH
|
JH-20-004-021-001/6660-A
(NAWADIH)
|
3420004021NRG23Z310820220593733
|
31/08/2022
|
Jailal Kumar
|
3420004WL0021795
|
Jailal Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Jailal Kumar
|
()
|
|
89
|
NAWADIH
|
JH-20-004-021-001/6744
(NAWADIH)
|
3420004021NRG23Z310820220593845
|
31/08/2022
|
Hemanti Devi
|
3420004WL0021795
|
Hemanti Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Hemanti Devi
|
()
|
|
90
|
NAWADIH
|
JH-20-004-021-001/6745
(NAWADIH)
|
3420004021NRG23Z310820220593699
|
31/08/2022
|
Aftari Khatun
|
3420004WL0021795
|
Aftari Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Aftari Khatun
|
()
|
|
91
|
NAWADIH
|
JH-20-004-021-001/6745
(NAWADIH)
|
3420004021NRG23Z310820220593609
|
31/08/2022
|
Aftari Khatun
|
3420004WL0021795
|
Aftari Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Aftari Khatun
|
()
|
|
92
|
NAWADIH
|
JH-20-004-021-001/6757
(NAWADIH)
|
3420004021NRG23Z310820220593610
|
31/08/2022
|
Md Ghulam Farooque
|
3420004WL0021795
|
Md Ghulam Farooque
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Ghulam Farooque
|
()
|
|
93
|
NAWADIH
|
JH-20-004-021-001/6757
(NAWADIH)
|
3420004021NRG23Z310820220593847
|
31/08/2022
|
Md Ghulam Farooque
|
3420004WL0021795
|
Md Ghulam Farooque
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Ghulam Farooque
|
()
|
|
94
|
NAWADIH
|
JH-20-004-021-001/6762
(NAWADIH)
|
3420004021NRG23Z310820220593611
|
31/08/2022
|
Alam Ansari
|
3420004WL0021795
|
Alam Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Alam Ansari
|
()
|
|
95
|
NAWADIH
|
JH-20-004-021-001/6762
(NAWADIH)
|
3420004021NRG23Z310820220593697
|
31/08/2022
|
Alam Ansari
|
3420004WL0021795
|
Alam Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Alam Ansari
|
()
|
|
96
|
NAWADIH
|
JH-20-004-021-001/6762
(NAWADIH)
|
3420004021NRG23Z310820220593698
|
31/08/2022
|
Sanjida Khatun
|
3420004WL0021795
|
Sanjida Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sanjida Khatun
|
()
|
|
97
|
NAWADIH
|
JH-20-004-021-001/6762
(NAWADIH)
|
3420004021NRG23Z310820220593612
|
31/08/2022
|
Sanjida Khatun
|
3420004WL0021795
|
Sanjida Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sanjida Khatun
|
()
|
|
98
|
NAWADIH
|
JH-20-004-021-001/6764
(NAWADIH)
|
3420004021NRG23Z310820220593615
|
31/08/2022
|
Firoz Ansari
|
3420004WL0021795
|
Firoz Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Firoz Ansari
|
()
|
|
99
|
NAWADIH
|
JH-20-004-021-001/6776
(NAWADIH)
|
3420004021NRG23Z310820220593613
|
31/08/2022
|
Mina Devi
|
3420004WL0021795
|
Mina Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Mina Devi
|
()
|
|
100
|
NAWADIH
|
JH-20-004-021-001/6776
(NAWADIH)
|
3420004021NRG23Z310820220593614
|
31/08/2022
|
Rajendra Prasad
|
3420004WL0021795
|
Rajendra Prasad
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rajendra Prasad
|
()
|
|
101
|
NAWADIH
|
JH-20-004-021-001/6798
(NAWADIH)
|
3420004021NRG23Z310820220593616
|
31/08/2022
|
Chinta Devi
|
3420004WL0021795
|
Chinta Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Chinta Devi
|
()
|
|
102
|
NAWADIH
|
JH-20-004-021-001/6798
(NAWADIH)
|
3420004021NRG23Z310820220593844
|
31/08/2022
|
Chinta Devi
|
3420004WL0021795
|
Chinta Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Chinta Devi
|
()
|
|
103
|
NAWADIH
|
JH-20-004-021-001/6858
(NAWADIH)
|
3420004021NRG23Z310820220593837
|
31/08/2022
|
Sabeeran Khatoon
|
3420004WL0021795
|
Sabeeran Khatoon
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sabeeran Khatoon
|
()
|
|
104
|
NAWADIH
|
JH-20-004-021-001/6858
(NAWADIH)
|
3420004021NRG23Z310820220593617
|
31/08/2022
|
Sabeeran Khatoon
|
3420004WL0021795
|
Sabeeran Khatoon
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sabeeran Khatoon
|
()
|
|
105
|
NAWADIH
|
JH-20-004-021-001/6883
(NAWADIH)
|
3420004021NRG23Z310820220593737
|
31/08/2022
|
Punam Kumari
|
3420004WL0021795
|
Punam Kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Punam Kumari
|
()
|
|
106
|
NAWADIH
|
JH-20-004-021-001/6900
(NAWADIH)
|
3420004021NRG23Z310820220593735
|
31/08/2022
|
Bhuliya Devi
|
3420004WL0021795
|
Bhuliya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bhuliya Devi
|
()
|
|
107
|
NAWADIH
|
JH-20-004-021-001/6903
(NAWADIH)
|
3420004021NRG23Z310820220593736
|
31/08/2022
|
Bhuneshwari Devi
|
3420004WL0021795
|
Bhuneshwari Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bhuneshwari Devi
|
()
|
|
108
|
NAWADIH
|
JH-20-004-021-001/6907
(NAWADIH)
|
3420004021NRG23Z310820220593621
|
31/08/2022
|
Arshad Alam
|
3420004WL0021795
|
Arshad Alam
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Arshad Alam
|
()
|
|
109
|
NAWADIH
|
JH-20-004-021-001/6907
(NAWADIH)
|
3420004021NRG23Z310820220593694
|
31/08/2022
|
Arshad Alam
|
3420004WL0021795
|
Arshad Alam
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Arshad Alam
|
()
|
|
110
|
NAWADIH
|
JH-20-004-021-001/6907
(NAWADIH)
|
3420004021NRG23Z310820220593693
|
31/08/2022
|
Sabra Khatun
|
3420004WL0021795
|
Sabra Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sabra Khatun
|
()
|
|
111
|
NAWADIH
|
JH-20-004-021-001/6907
(NAWADIH)
|
3420004021NRG23Z310820220593620
|
31/08/2022
|
Sabra Khatun
|
3420004WL0021795
|
Sabra Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sabra Khatun
|
()
|
|
112
|
NAWADIH
|
JH-20-004-021-001/6908
(NAWADIH)
|
3420004021NRG23Z310820220593619
|
31/08/2022
|
Sabana Khatoon
|
3420004WL0021795
|
Sabana Khatoon
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sabana Khatoon
|
()
|
|
113
|
NAWADIH
|
JH-20-004-021-001/6908
(NAWADIH)
|
3420004021NRG23Z310820220593696
|
31/08/2022
|
Sabana Khatoon
|
3420004WL0021795
|
Sabana Khatoon
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sabana Khatoon
|
()
|
|
114
|
NAWADIH
|
JH-20-004-021-001/6914
(NAWADIH)
|
3420004021NRG23Z310820220593692
|
31/08/2022
|
Rasida Khatun
|
3420004WL0021795
|
Rasida Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rasida Khatun
|
()
|
|
115
|
NAWADIH
|
JH-20-004-021-001/6914
(NAWADIH)
|
3420004021NRG23Z310820220593622
|
31/08/2022
|
Rasida Khatun
|
3420004WL0021795
|
Rasida Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rasida Khatun
|
()
|
|
116
|
NAWADIH
|
JH-20-004-021-001/6940
(NAWADIH)
|
3420004021NRG23Z310820220593740
|
31/08/2022
|
Sunita Devi
|
3420004WL0021795
|
Sunita Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sunita Devi
|
()
|
|
117
|
NAWADIH
|
JH-20-004-021-001/6988
(NAWADIH)
|
3420004021NRG23Z310820220593626
|
31/08/2022
|
Sita Kumari
|
3420004WL0021795
|
Sita Kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sita Kumari
|
()
|
|
118
|
NAWADIH
|
JH-20-004-021-001/6994
(NAWADIH)
|
3420004021NRG23Z310820220593739
|
31/08/2022
|
Boby Kumari
|
3420004WL0021795
|
Boby Kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Boby Kumari
|
()
|
|
119
|
NAWADIH
|
JH-20-004-021-001/6994
(NAWADIH)
|
3420004021NRG23Z310820220593738
|
31/08/2022
|
Roshan Kumar
|
3420004WL0021795
|
Roshan Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Roshan Kumar
|
()
|
|
120
|
NAWADIH
|
JH-20-004-021-001/7004
(NAWADIH)
|
3420004021NRG23Z310820220593688
|
31/08/2022
|
Prakash Prasad
|
3420004WL0021795
|
Prakash Prasad
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Prakash Prasad
|
()
|
|
121
|
NAWADIH
|
JH-20-004-021-001/7012
(NAWADIH)
|
3420004021NRG23Z310820220593689
|
31/08/2022
|
Bhekhlal Prasad
|
3420004WL0021795
|
Bhekhlal Prasad
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bhekhlal Prasad
|
()
|
|
122
|
NAWADIH
|
JH-20-004-021-001/7030
(NAWADIH)
|
3420004021NRG23Z310820220593686
|
31/08/2022
|
Binod Kumar Mahto
|
3420004WL0021795
|
Binod Kumar Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Binod Kumar Mahto
|
()
|
|
123
|
NAWADIH
|
JH-20-004-021-001/7030
(NAWADIH)
|
3420004021NRG23Z310820220593828
|
31/08/2022
|
Binod Kumar Mahto
|
3420004WL0021795
|
Binod Kumar Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Binod Kumar Mahto
|
()
|
|
124
|
NAWADIH
|
JH-20-004-021-001/7071
(NAWADIH)
|
3420004021NRG23Z310820220593684
|
31/08/2022
|
Rahina Khatoon
|
3420004WL0021795
|
Rahina Khatoon
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rahina Khatoon
|
()
|
|
125
|
NAWADIH
|
JH-20-004-021-001/7071
(NAWADIH)
|
3420004021NRG23Z310820220593628
|
31/08/2022
|
Rahina Khatoon
|
3420004WL0021795
|
Rahina Khatoon
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rahina Khatoon
|
()
|
|
126
|
NAWADIH
|
JH-20-004-021-001/7072
(NAWADIH)
|
3420004021NRG23Z310820220593629
|
31/08/2022
|
Sahban Ansari
|
3420004WL0021795
|
Sahban Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sahban Ansari
|
()
|
|
127
|
NAWADIH
|
JH-20-004-021-001/7072
(NAWADIH)
|
3420004021NRG23Z310820220593685
|
31/08/2022
|
Sahban Ansari
|
3420004WL0021795
|
Sahban Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sahban Ansari
|
()
|
|
128
|
NAWADIH
|
JH-20-004-021-001/75557
(NAWADIH)
|
3420004021NRG23Z310820220593683
|
31/08/2022
|
DHANANJAY KUMAR
|
3420004WL0021795
|
DHANANJAY KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
DHANANJAY KUMAR
|
()
|
|
129
|
NAWADIH
|
JH-20-004-021-001/75557
(NAWADIH)
|
3420004021NRG23Z310820220593631
|
31/08/2022
|
DHANANJAY KUMAR
|
3420004WL0021795
|
DHANANJAY KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
DHANANJAY KUMAR
|
()
|
|
130
|
NAWADIH
|
JH-20-004-021-001/8380
(NAWADIH)
|
3420004021NRG23Z310820220593742
|
31/08/2022
|
BASU MAHTO
|
3420004WL0021795
|
BASU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BASU MAHTO
|
()
|
|
131
|
NAWADIH
|
JH-20-004-021-002/6143
(NAWADIH)
|
3420004021NRG23Z310820220593632
|
31/08/2022
|
DARSHAN TURI
|
3420004WL0021795
|
DARSHAN TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
DARSHAN TURI
|
()
|
|
132
|
NAWADIH
|
JH-20-004-021-002/6143
(NAWADIH)
|
3420004021NRG23Z310820220593682
|
31/08/2022
|
DARSHAN TURI
|
3420004WL0021795
|
DARSHAN TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
DARSHAN TURI
|
()
|
|
133
|
NAWADIH
|
JH-20-004-021-002/6194
(NAWADIH)
|
3420004021NRG23Z310820220593633
|
31/08/2022
|
VINTI DEVI
|
3420004WL0021795
|
VINTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
VINTI DEVI
|
()
|
|
134
|
NAWADIH
|
JH-20-004-021-002/6194
(NAWADIH)
|
3420004021NRG23Z310820220593825
|
31/08/2022
|
VINTI DEVI
|
3420004WL0021795
|
VINTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
VINTI DEVI
|
()
|
|
135
|
NAWADIH
|
JH-20-004-021-002/6233
(NAWADIH)
|
3420004021NRG23Z310820220593717
|
31/08/2022
|
BHUBNESHWAR KR. MAHTO
|
3420004WL0021795
|
BHUBNESHWAR KR. MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BHUBNESHWAR KR. MAHTO
|
()
|
|
136
|
NAWADIH
|
JH-20-004-021-002/6287
(NAWADIH)
|
3420004021NRG23Z310820220593634
|
31/08/2022
|
Rijuwa Devi
|
3420004WL0021795
|
Rijuwa Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rijuwa Devi
|
()
|
|
137
|
NAWADIH
|
JH-20-004-021-002/6287
(NAWADIH)
|
3420004021NRG23Z310820220593860
|
31/08/2022
|
Rijuwa Devi
|
3420004WL0021795
|
Rijuwa Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rijuwa Devi
|
()
|
|
138
|
NAWADIH
|
JH-20-004-021-002/6322
(NAWADIH)
|
3420004021NRG23Z310820220593635
|
31/08/2022
|
PAYARI DEVI
|
3420004WL0021795
|
PAYARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
PAYARI DEVI
|
()
|
|
139
|
NAWADIH
|
JH-20-004-021-002/63230
(NAWADIH)
|
3420004021NRG23Z310820220593636
|
31/08/2022
|
REKHA DEVI
|
3420004WL0021795
|
REKHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
REKHA DEVI
|
()
|
|
140
|
NAWADIH
|
JH-20-004-021-002/63230
(NAWADIH)
|
3420004021NRG23Z310820220593859
|
31/08/2022
|
REKHA DEVI
|
3420004WL0021795
|
REKHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
REKHA DEVI
|
()
|
|
141
|
NAWADIH
|
JH-20-004-021-002/6341
(NAWADIH)
|
3420004021NRG23Z310820220593716
|
31/08/2022
|
KARMI DEVI
|
3420004WL0021795
|
KARMI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KARMI DEVI
|
()
|
|
142
|
NAWADIH
|
JH-20-004-021-002/6362
(NAWADIH)
|
3420004021NRG23Z310820220593637
|
31/08/2022
|
HARILAL MANJHI
|
3420004WL0021795
|
HARILAL MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
HARILAL MANJHI
|
()
|
|
143
|
NAWADIH
|
JH-20-004-021-002/6362
(NAWADIH)
|
3420004021NRG23Z310820220593638
|
31/08/2022
|
SANJHLI DEVI
|
3420004WL0021795
|
SANJHLI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SANJHLI DEVI
|
()
|
|
144
|
NAWADIH
|
JH-20-004-021-002/6404
(NAWADIH)
|
3420004021NRG23Z310820220593639
|
31/08/2022
|
NANDLAL TURI
|
3420004WL0021795
|
NANDLAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NANDLAL TURI
|
()
|
|
145
|
NAWADIH
|
JH-20-004-021-002/6404
(NAWADIH)
|
3420004021NRG23Z310820220593856
|
31/08/2022
|
NANDLAL TURI
|
3420004WL0021795
|
NANDLAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NANDLAL TURI
|
()
|
|
146
|
NAWADIH
|
JH-20-004-021-002/6411
(NAWADIH)
|
3420004021NRG23Z310820220593858
|
31/08/2022
|
Manju Devi
|
3420004WL0021795
|
Manju Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Manju Devi
|
()
|
|
147
|
NAWADIH
|
JH-20-004-021-002/6411
(NAWADIH)
|
3420004021NRG23Z310820220593641
|
31/08/2022
|
Manju Devi
|
3420004WL0021795
|
Manju Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Manju Devi
|
()
|
|
148
|
NAWADIH
|
JH-20-004-021-002/6411
(NAWADIH)
|
3420004021NRG23Z310820220593640
|
31/08/2022
|
NIRAMAL TURI
|
3420004WL0021795
|
NIRAMAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NIRAMAL TURI
|
()
|
|
149
|
NAWADIH
|
JH-20-004-021-002/6411
(NAWADIH)
|
3420004021NRG23Z310820220593857
|
31/08/2022
|
NIRAMAL TURI
|
3420004WL0021795
|
NIRAMAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NIRAMAL TURI
|
()
|
|
150
|
NAWADIH
|
JH-20-004-021-002/6432
(NAWADIH)
|
3420004021NRG23Z310820220593714
|
31/08/2022
|
NIRMAL MAHTO
|
3420004WL0021795
|
NIRMAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NIRMAL MAHTO
|
()
|
|
151
|
NAWADIH
|
JH-20-004-021-002/6440
(NAWADIH)
|
3420004021NRG23Z310820220593715
|
31/08/2022
|
GHANSHAYAM MAHTO
|
3420004WL0021795
|
GHANSHAYAM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
GHANSHAYAM MAHTO
|
()
|
|
152
|
NAWADIH
|
JH-20-004-021-002/6493
(NAWADIH)
|
3420004021NRG23Z310820220593642
|
31/08/2022
|
SUMITRA DEVI
|
3420004WL0021795
|
SUMITRA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SUMITRA DEVI
|
()
|
|
153
|
NAWADIH
|
JH-20-004-021-002/6500
(NAWADIH)
|
3420004021NRG23Z310820220593643
|
31/08/2022
|
PODINA DEVI
|
3420004WL0021795
|
PODINA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
PODINA DEVI
|
()
|
|
154
|
NAWADIH
|
JH-20-004-021-002/6500
(NAWADIH)
|
3420004021NRG23Z310820220593644
|
31/08/2022
|
Sawitri Devi
|
3420004WL0021795
|
Sawitri Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sawitri Devi
|
()
|
|
155
|
NAWADIH
|
JH-20-004-021-002/65560
(NAWADIH)
|
3420004021NRG23Z310820220593725
|
31/08/2022
|
MUKESH MAHTO
|
3420004WL0021795
|
MUKESH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
MUKESH MAHTO
|
()
|
|
156
|
NAWADIH
|
JH-20-004-021-002/6572
(NAWADIH)
|
3420004021NRG23Z310820220593713
|
31/08/2022
|
Soniya Devi
|
3420004WL0021795
|
Soniya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Soniya Devi
|
()
|
|
157
|
NAWADIH
|
JH-20-004-021-002/6684
(NAWADIH)
|
3420004021NRG23Z310820220593731
|
31/08/2022
|
Bigan Kumar Murmu
|
3420004WL0021795
|
Bigan Kumar Murmu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bigan Kumar Murmu
|
()
|
|
158
|
NAWADIH
|
JH-20-004-021-002/6696
(NAWADIH)
|
3420004021NRG23Z310820220593681
|
31/08/2022
|
Santosh Kumar Turi
|
3420004WL0021795
|
Santosh Kumar Turi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Santosh Kumar Turi
|
()
|
|
159
|
NAWADIH
|
JH-20-004-021-002/6696
(NAWADIH)
|
3420004021NRG23Z310820220593646
|
31/08/2022
|
Santosh Kumar Turi
|
3420004WL0021795
|
Santosh Kumar Turi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Santosh Kumar Turi
|
()
|
|
160
|
NAWADIH
|
JH-20-004-021-002/6699
(NAWADIH)
|
3420004021NRG23Z310820220593650
|
31/08/2022
|
Mamta Devi
|
3420004WL0021795
|
Mamta Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Mamta Devi
|
()
|
|
161
|
NAWADIH
|
JH-20-004-021-002/6699
(NAWADIH)
|
3420004021NRG23Z310820220593680
|
31/08/2022
|
Mamta Devi
|
3420004WL0021795
|
Mamta Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Mamta Devi
|
()
|
|
162
|
NAWADIH
|
JH-20-004-021-002/6704
(NAWADIH)
|
3420004021NRG23Z310820220593732
|
31/08/2022
|
Shankar Kumar Mahto
|
3420004WL0021795
|
Shankar Kumar Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Shankar Kumar Mahto
|
()
|
|
163
|
NAWADIH
|
JH-20-004-021-002/6706
(NAWADIH)
|
3420004021NRG23Z310820220593647
|
31/08/2022
|
Mithlesh Turi
|
3420004WL0021795
|
Mithlesh Turi
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Mithlesh Turi
|
()
|
|
164
|
NAWADIH
|
JH-20-004-021-002/6709
(NAWADIH)
|
3420004021NRG23Z310820220593649
|
31/08/2022
|
Anita Devi
|
3420004WL0021795
|
Anita Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Anita Devi
|
()
|
|
165
|
NAWADIH
|
JH-20-004-021-002/6709
(NAWADIH)
|
3420004021NRG23Z310820220593648
|
31/08/2022
|
Gujar Mahto
|
3420004WL0021795
|
Gujar Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Gujar Mahto
|
()
|
|
166
|
NAWADIH
|
JH-20-004-021-002/6787
(NAWADIH)
|
3420004021NRG23Z310820220593730
|
31/08/2022
|
Kishor Kumar Mahto
|
3420004WL0021795
|
Kishor Kumar Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kishor Kumar Mahto
|
()
|
|
167
|
NAWADIH
|
JH-20-004-021-002/6805
(NAWADIH)
|
3420004021NRG23Z310820220593652
|
31/08/2022
|
Manu Devi
|
3420004WL0021795
|
Manu Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Manu Devi
|
()
|
|
168
|
NAWADIH
|
JH-20-004-021-002/6805
(NAWADIH)
|
3420004021NRG23Z310820220593854
|
31/08/2022
|
Manu Devi
|
3420004WL0021795
|
Manu Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Manu Devi
|
()
|
|
169
|
NAWADIH
|
JH-20-004-021-002/6888
(NAWADIH)
|
3420004021NRG23Z310820220593855
|
31/08/2022
|
Lilu Turi
|
3420004WL0021795
|
Lilu Turi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Lilu Turi
|
()
|
|
170
|
NAWADIH
|
JH-20-004-021-002/6888
(NAWADIH)
|
3420004021NRG23Z310820220593653
|
31/08/2022
|
Lilu Turi
|
3420004WL0021795
|
Lilu Turi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Lilu Turi
|
()
|
|
171
|
NAWADIH
|
JH-20-004-021-002/6889
(NAWADIH)
|
3420004021NRG23Z310820220593727
|
31/08/2022
|
Ranjan Kumar
|
3420004WL0021795
|
Ranjan Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ranjan Kumar
|
()
|
|
172
|
NAWADIH
|
JH-20-004-021-002/6890
(NAWADIH)
|
3420004021NRG23Z310820220593728
|
31/08/2022
|
Roshni Kumari
|
3420004WL0021795
|
Roshni Kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Roshni Kumari
|
()
|
|
173
|
NAWADIH
|
JH-20-004-021-002/7016
(NAWADIH)
|
3420004021NRG23Z310820220593712
|
31/08/2022
|
YUGESHWAR MAHTO
|
3420004WL0021795
|
YUGESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
YUGESHWAR MAHTO
|
()
|
|
174
|
NAWADIH
|
JH-20-004-021-002/9625
(NAWADIH)
|
3420004021NRG23Z310820220593726
|
31/08/2022
|
Tejiya Devi
|
3420004WL0021795
|
Tejiya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Tejiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15375
|
15375
|
|
|
|
|
|
|
|
|
175
|
NAWADIH
|
JH-20-004-016-003/9647
(KHARPITO)
|
3420004021NRG23Z310820220593800
|
31/08/2022
|
BEENA DEVI
|
3420004WL0021795
|
BEENA DEVI
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
176
|
NAWADIH
|
JH-20-004-021-001/6917
(NAWADIH)
|
3420004021NRG23Z310820220593687
|
31/08/2022
|
Chandani Praween
|
3420004WL0021795
|
Chandani Praween
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Chandani Praween
|
()
|
|
177
|
NAWADIH
|
JH-20-004-021-001/6917
(NAWADIH)
|
3420004021NRG23Z310820220593625
|
31/08/2022
|
Chandani Praween
|
3420004WL0021795
|
Chandani Praween
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Chandani Praween
|
()
|
|
178
|
NAWADIH
|
JH-20-004-021-001/6989
(NAWADIH)
|
3420004021NRG23Z310820220593627
|
31/08/2022
|
Meena Kumari
|
3420004WL0021795
|
Meena Kumari
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
179
|
NAWADIH
|
JH-20-004-016-003/3478
(KHARPITO)
|
3420004021NRG23Z310820220593784
|
31/08/2022
|
URMILA KUMARI
|
3420004WL0021795
|
URMILA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
URMILA KUMARI
|
()
|
|
180
|
NAWADIH
|
JH-20-004-016-003/4993
(KHARPITO)
|
3420004021NRG23Z310820220593774
|
31/08/2022
|
Kartik Mahto
|
3420004WL0021795
|
Kartik Mahto
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kartik Mahto
|
()
|
|
181
|
NAWADIH
|
JH-20-004-016-003/7610
(KHARPITO)
|
3420004021NRG23Z310820220593594
|
31/08/2022
|
BODHI MAHTO
|
3420004WL0021795
|
BODHI MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BODHI MAHTO
|
()
|
|
182
|
NAWADIH
|
JH-20-004-016-003/7610
(KHARPITO)
|
3420004021NRG23Z310820220593666
|
31/08/2022
|
BODHI MAHTO
|
3420004WL0021795
|
BODHI MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BODHI MAHTO
|
()
|
|
183
|
NAWADIH
|
JH-20-004-016-003/8897
(KHARPITO)
|
3420004021NRG23Z310820220593665
|
31/08/2022
|
JITENDAR SINGH
|
3420004WL0021795
|
JITENDAR SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
JITENDAR SINGH
|
()
|
|
184
|
NAWADIH
|
JH-20-004-016-003/8897
(KHARPITO)
|
3420004021NRG23Z310820220593595
|
31/08/2022
|
JITENDAR SINGH
|
3420004WL0021795
|
JITENDAR SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
JITENDAR SINGH
|
()
|
|
185
|
NAWADIH
|
JH-20-004-016-003/9255
(KHARPITO)
|
3420004021NRG23Z310820220593799
|
31/08/2022
|
KHERYA DEVI
|
3420004WL0021795
|
KHERYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KHERYA DEVI
|
()
|
|
186
|
NAWADIH
|
JH-20-004-016-003/9993
(KHARPITO)
|
3420004021NRG23Z310820220593596
|
31/08/2022
|
SUMAN DEVI
|
3420004WL0021795
|
SUMAN DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SUMAN DEVI
|
()
|
|
187
|
NAWADIH
|
JH-20-004-016-003/9993
(KHARPITO)
|
3420004021NRG23Z310820220593663
|
31/08/2022
|
SUMAN DEVI
|
3420004WL0021795
|
SUMAN DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SUMAN DEVI
|
()
|
|
188
|
NAWADIH
|
JH-20-004-021-001/6942
(NAWADIH)
|
3420004021NRG23Z310820220593741
|
31/08/2022
|
Chatradhari Mahto
|
3420004WL0021795
|
Chatradhari Mahto
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Chatradhari Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
189
|
NAWADIH
|
JH-20-004-021-001/4428
(NAWADIH)
|
3420004021NRG23Z310820220593794
|
31/08/2022
|
GIRDHARI MAHTO
|
3420004WL0021795
|
GIRDHARI MAHTO
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
GIRDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
190
|
NAWADIH
|
JH-20-004-021-001/6356
(NAWADIH)
|
3420004021NRG23Z310820220593599
|
31/08/2022
|
SAKINA KHATUN
|
3420004WL0021795
|
SAKINA KHATUN
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SAKINA KHATUN
|
()
|
|
191
|
NAWADIH
|
JH-20-004-021-001/6471
(NAWADIH)
|
3420004021NRG23Z310820220593600
|
31/08/2022
|
YASHIMUDDIN ANSARI
|
3420004WL0021795
|
YASHIMUDDIN ANSARI
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
YASHIMUDDIN ANSARI
|
()
|
|
192
|
NAWADIH
|
JH-20-004-021-001/6471
(NAWADIH)
|
3420004021NRG23Z310820220593654
|
31/08/2022
|
YASHIMUDDIN ANSARI
|
3420004WL0021795
|
YASHIMUDDIN ANSARI
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
YASHIMUDDIN ANSARI
|
()
|
|
193
|
NAWADIH
|
JH-20-004-021-001/6632
(NAWADIH)
|
3420004021NRG23Z310820220593708
|
31/08/2022
|
Omeshwar Mahto
|
3420004WL0021795
|
Omeshwar Mahto
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Omeshwar Mahto
|
()
|
|
194
|
NAWADIH
|
JH-20-004-021-001/6908
(NAWADIH)
|
3420004021NRG23Z310820220593695
|
31/08/2022
|
Md Shamsad
|
3420004WL0021795
|
Md Shamsad
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Shamsad
|
()
|
|
195
|
NAWADIH
|
JH-20-004-021-001/6908
(NAWADIH)
|
3420004021NRG23Z310820220593618
|
31/08/2022
|
Md Shamsad
|
3420004WL0021795
|
Md Shamsad
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Shamsad
|
()
|
|
196
|
NAWADIH
|
JH-20-004-021-001/7120
(NAWADIH)
|
3420004021NRG23Z310820220593630
|
31/08/2022
|
Kishor Kumar
|
3420004WL0021795
|
Kishor Kumar
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kishor Kumar
|
()
|
|
197
|
NAWADIH
|
JH-20-004-021-002/6603
(NAWADIH)
|
3420004021NRG23Z310820220593645
|
31/08/2022
|
Ajay Kumar p
|
3420004WL0021795
|
Ajay Kumar p
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ajay Kumar p
|
()
|
|
198
|
NAWADIH
|
JH-20-004-021-002/6891
(NAWADIH)
|
3420004021NRG23Z310820220593729
|
31/08/2022
|
Deglal Mahto
|
3420004WL0021795
|
Deglal Mahto
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Deglal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
199
|
NAWADIH
|
JH-20-004-021-001/6915
(NAWADIH)
|
3420004021NRG23Z310820220593690
|
31/08/2022
|
Asgar Ali
|
3420004WL0021795
|
Asgar Ali
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Asgar Ali
|
()
|
|
200
|
NAWADIH
|
JH-20-004-021-001/6915
(NAWADIH)
|
3420004021NRG23Z310820220593623
|
31/08/2022
|
Asgar Ali
|
3420004WL0021795
|
Asgar Ali
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Asgar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17985
|
17985
|
|
|
|
|
|
|
|