|
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)
|
3420004021NRG23Z310820220594140
|
31/08/2022
|
Sarifan Parween
|
3420004WL0021797
|
Sarifan Parween
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sarifan Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-003/9726
(KHARPITO)
|
3420004021NRG23Z310820220594186
|
31/08/2022
|
MAMTA KUMARI
|
3420004WL0021797
|
MAMTA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
MAMTA KUMARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-003/9726
(KHARPITO)
|
3420004021NRG23Z310820220594185
|
31/08/2022
|
MAMTA KUMARI
|
3420004WL0021797
|
MAMTA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-021-001/6818
(NAWADIH)
|
3420004021NRG23Z310820220594106
|
31/08/2022
|
APNA KHATOON
|
3420004WL0021797
|
APNA KHATOON
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
APNA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-005-003/1241
(BHALMARA)
|
3420004021NRG23Z310820220594200
|
31/08/2022
|
YASHODA DEVI
|
3420004WL0021797
|
YASHODA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
YASHODA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-005-003/1241
(BHALMARA)
|
3420004021NRG23Z310820220594198
|
31/08/2022
|
YASHODA DEVI
|
3420004WL0021797
|
YASHODA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
YASHODA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-005-003/6135
(BHALMARA)
|
3420004021NRG23Z310820220594199
|
31/08/2022
|
LUKESHWER MAHTO
|
3420004WL0021797
|
LUKESHWER MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
LUKESHWER MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-005-003/6135
(BHALMARA)
|
3420004021NRG23Z310820220594216
|
31/08/2022
|
LUKESHWER MAHTO
|
3420004WL0021799
|
LUKESHWER MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
LUKESHWER MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-005-003/6283
(BHALMARA)
|
3420004021NRG23Z310820220594201
|
31/08/2022
|
SURESH KUMAR MAHTO
|
3420004WL0021797
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SURESH KUMAR MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-005-003/6283
(BHALMARA)
|
3420004021NRG23Z310820220594217
|
31/08/2022
|
SURESH KUMAR MAHTO
|
3420004WL0021799
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SURESH KUMAR MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-005-003/7693
(BHALMARA)
|
3420004021NRG23Z310820220594219
|
31/08/2022
|
USHA DEVI
|
3420004WL0021799
|
USHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
USHA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-005-003/7693
(BHALMARA)
|
3420004021NRG23Z310820220594218
|
31/08/2022
|
USHA DEVI
|
3420004WL0021799
|
USHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
USHA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-005-003/8919
(BHALMARA)
|
3420004021NRG23Z310820220594221
|
31/08/2022
|
BUDHANI DEVI
|
3420004WL0021799
|
BUDHANI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BUDHANI DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-005-003/8919
(BHALMARA)
|
3420004021NRG23Z310820220594220
|
31/08/2022
|
BUDHANI DEVI
|
3420004WL0021799
|
BUDHANI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BUDHANI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-002/10443
(KHARPITO)
|
3420004021NRG23Z310820220594223
|
31/08/2022
|
GUDIYA KUMARI
|
3420004WL0021799
|
GUDIYA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
GUDIYA KUMARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/10443
(KHARPITO)
|
3420004021NRG23Z310820220594222
|
31/08/2022
|
GUDIYA KUMARI
|
3420004WL0021799
|
GUDIYA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
GUDIYA KUMARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/2171
(KHARPITO)
|
3420004021NRG23Z310820220594225
|
31/08/2022
|
ASHA DEVI
|
3420004WL0021799
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
ASHA DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-002/2171
(KHARPITO)
|
3420004021NRG23Z310820220594224
|
31/08/2022
|
ASHA DEVI
|
3420004WL0021799
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
ASHA DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-003/10002
(KHARPITO)
|
3420004021NRG23Z310820220594227
|
31/08/2022
|
PRAMESHWAR MAHTO
|
3420004WL0021799
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
PRAMESHWAR MAHTO
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-003/10002
(KHARPITO)
|
3420004021NRG23Z310820220594226
|
31/08/2022
|
PRAMESHWAR MAHTO
|
3420004WL0021799
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
PRAMESHWAR MAHTO
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-003/1072
(KHARPITO)
|
3420004021NRG23Z310820220594229
|
31/08/2022
|
ROSHAN LAL TURI
|
3420004WL0021799
|
ROSHAN LAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
ROSHAN LAL TURI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-003/1072
(KHARPITO)
|
3420004021NRG23Z310820220594228
|
31/08/2022
|
ROSHAN LAL TURI
|
3420004WL0021799
|
ROSHAN LAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
ROSHAN LAL TURI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-003/10911
(KHARPITO)
|
3420004021NRG23Z310820220594231
|
31/08/2022
|
LILAWATI DEVI
|
3420004WL0021799
|
LILAWATI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
LILAWATI DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-003/10911
(KHARPITO)
|
3420004021NRG23Z310820220594230
|
31/08/2022
|
LILAWATI DEVI
|
3420004WL0021799
|
LILAWATI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
LILAWATI DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-003/1104
(KHARPITO)
|
3420004021NRG23Z310820220594233
|
31/08/2022
|
HARI MAHTO
|
3420004WL0021799
|
HARI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
HARI MAHTO
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-003/1104
(KHARPITO)
|
3420004021NRG23Z310820220594232
|
31/08/2022
|
HARI MAHTO
|
3420004WL0021799
|
HARI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
HARI MAHTO
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-003/11055
(KHARPITO)
|
3420004021NRG23Z310820220594235
|
31/08/2022
|
kailash kumar mahto
|
3420004WL0021799
|
kailash kumar mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
kailash kumar mahto
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-003/11055
(KHARPITO)
|
3420004021NRG23Z310820220594234
|
31/08/2022
|
kailash kumar mahto
|
3420004WL0021799
|
kailash kumar mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
kailash kumar mahto
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-003/50156
(KHARPITO)
|
3420004021NRG23Z310820220594237
|
31/08/2022
|
DHANSHYAM SINGH
|
3420004WL0021799
|
DHANSHYAM SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
DHANSHYAM SINGH
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-003/50156
(KHARPITO)
|
3420004021NRG23Z310820220594236
|
31/08/2022
|
DHANSHYAM SINGH
|
3420004WL0021799
|
DHANSHYAM SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
DHANSHYAM SINGH
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-003/6472
(KHARPITO)
|
3420004021NRG23Z310820220594239
|
31/08/2022
|
LALIYA DEVI
|
3420004WL0021799
|
LALIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
LALIYA DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-003/6472
(KHARPITO)
|
3420004021NRG23Z310820220594238
|
31/08/2022
|
LALIYA DEVI
|
3420004WL0021799
|
LALIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
LALIYA DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-003/70622
(KHARPITO)
|
3420004021NRG23Z310820220594241
|
31/08/2022
|
JIRIYA DEVI
|
3420004WL0021799
|
JIRIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
JIRIYA DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-003/70622
(KHARPITO)
|
3420004021NRG23Z310820220594240
|
31/08/2022
|
JIRIYA DEVI
|
3420004WL0021799
|
JIRIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
JIRIYA DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-003/7434
(KHARPITO)
|
3420004021NRG23Z310820220594246
|
31/08/2022
|
SANICHARI DEVI
|
3420004WL0021799
|
SANICHARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SANICHARI DEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-003/7434
(KHARPITO)
|
3420004021NRG23Z310820220594247
|
31/08/2022
|
SANICHARI DEVI
|
3420004WL0021799
|
SANICHARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SANICHARI DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-003/8926
(KHARPITO)
|
3420004021NRG23Z310820220594244
|
31/08/2022
|
KHUSHBU DEVI
|
3420004WL0021799
|
KHUSHBU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KHUSHBU DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-003/8926
(KHARPITO)
|
3420004021NRG23Z310820220594245
|
31/08/2022
|
KHUSHBU DEVI
|
3420004WL0021799
|
KHUSHBU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KHUSHBU DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-003/9296
(KHARPITO)
|
3420004021NRG23Z310820220594184
|
31/08/2022
|
BUDHAN MANJHI
|
3420004WL0021797
|
BUDHAN MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BUDHAN MANJHI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-003/9296
(KHARPITO)
|
3420004021NRG23Z310820220594183
|
31/08/2022
|
BUDHAN MANJHI
|
3420004WL0021797
|
BUDHAN MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BUDHAN MANJHI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-021-001/5091
(NAWADIH)
|
3420004021NRG23Z310820220594249
|
31/08/2022
|
Gita Devi
|
3420004WL0021799
|
Gita Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Gita Devi
|
()
|
|
42
|
NAWADIH
|
JH-20-004-021-001/5130
(NAWADIH)
|
3420004021NRG23Z310820220594176
|
31/08/2022
|
DILU MAHTO
|
3420004WL0021797
|
DILU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
DILU MAHTO
|
()
|
|
43
|
NAWADIH
|
JH-20-004-021-001/5130
(NAWADIH)
|
3420004021NRG23Z310820220594098
|
31/08/2022
|
KHEMNI DEVI
|
3420004WL0021797
|
KHEMNI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KHEMNI DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-021-001/5131
(NAWADIH)
|
3420004021NRG23Z310820220594100
|
31/08/2022
|
Bindu Devi
|
3420004WL0021797
|
Bindu Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bindu Devi
|
()
|
|
45
|
NAWADIH
|
JH-20-004-021-001/5131
(NAWADIH)
|
3420004021NRG23Z310820220594178
|
31/08/2022
|
Bindu Devi
|
3420004WL0021797
|
Bindu Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bindu Devi
|
()
|
|
46
|
NAWADIH
|
JH-20-004-021-001/5131
(NAWADIH)
|
3420004021NRG23Z310820220594177
|
31/08/2022
|
Dipnarayan Mahto
|
3420004WL0021797
|
Dipnarayan Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Dipnarayan Mahto
|
()
|
|
47
|
NAWADIH
|
JH-20-004-021-001/5131
(NAWADIH)
|
3420004021NRG23Z310820220594099
|
31/08/2022
|
Dipnarayan Mahto
|
3420004WL0021797
|
Dipnarayan Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Dipnarayan Mahto
|
()
|
|
48
|
NAWADIH
|
JH-20-004-021-001/5145
(NAWADIH)
|
3420004021NRG23Z310820220594028
|
31/08/2022
|
JAMIRUDDIN ANSARI
|
3420004WL0021797
|
JAMIRUDDIN ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
JAMIRUDDIN ANSARI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-021-001/5145
(NAWADIH)
|
3420004021NRG23Z310820220594190
|
31/08/2022
|
JAMIRUDDIN ANSARI
|
3420004WL0021797
|
JAMIRUDDIN ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
JAMIRUDDIN ANSARI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-021-001/5145
(NAWADIH)
|
3420004021NRG23Z310820220594114
|
31/08/2022
|
JAMIRUDDIN ANSARI
|
3420004WL0021797
|
JAMIRUDDIN ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
JAMIRUDDIN ANSARI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-021-001/5250
(NAWADIH)
|
3420004021NRG23Z310820220594102
|
31/08/2022
|
BASWA DEVI
|
3420004WL0021797
|
BASWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BASWA DEVI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-021-001/5250
(NAWADIH)
|
3420004021NRG23Z310820220594180
|
31/08/2022
|
BASWA DEVI
|
3420004WL0021797
|
BASWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BASWA DEVI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-021-001/5250
(NAWADIH)
|
3420004021NRG23Z310820220594101
|
31/08/2022
|
MAHAVIR MAHTO
|
3420004WL0021797
|
MAHAVIR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
MAHAVIR MAHTO
|
()
|
|
54
|
NAWADIH
|
JH-20-004-021-001/5250
(NAWADIH)
|
3420004021NRG23Z310820220594179
|
31/08/2022
|
MAHAVIR MAHTO
|
3420004WL0021797
|
MAHAVIR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
MAHAVIR MAHTO
|
()
|
|
55
|
NAWADIH
|
JH-20-004-021-001/5262
(NAWADIH)
|
3420004021NRG23Z310820220594030
|
31/08/2022
|
VISHVNATH MAHTO
|
3420004WL0021797
|
VISHVNATH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
VISHVNATH MAHTO
|
()
|
|
56
|
NAWADIH
|
JH-20-004-021-001/5283
(NAWADIH)
|
3420004021NRG23Z310820220594257
|
31/08/2022
|
Chhaya Devi
|
3420004WL0021799
|
Chhaya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Chhaya Devi
|
()
|
|
57
|
NAWADIH
|
JH-20-004-021-001/5283
(NAWADIH)
|
3420004021NRG23Z310820220594256
|
31/08/2022
|
SATNARAYA PRASAD
|
3420004WL0021799
|
SATNARAYA PRASAD
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SATNARAYA PRASAD
|
()
|
|
58
|
NAWADIH
|
JH-20-004-021-001/5287
(NAWADIH)
|
3420004021NRG23Z310820220594029
|
31/08/2022
|
MINA DEVI
|
3420004WL0021797
|
MINA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
MINA DEVI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-021-001/5297
(NAWADIH)
|
3420004021NRG23Z310820220594260
|
31/08/2022
|
Budhni Devi
|
3420004WL0021799
|
Budhni Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Budhni Devi
|
()
|
|
60
|
NAWADIH
|
JH-20-004-021-001/5491
(NAWADIH)
|
3420004021NRG23Z310820220594113
|
31/08/2022
|
JAGDISH MAHTO
|
3420004WL0021797
|
JAGDISH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
JAGDISH MAHTO
|
()
|
|
61
|
NAWADIH
|
JH-20-004-021-001/5491
(NAWADIH)
|
3420004021NRG23Z310820220594191
|
31/08/2022
|
JAGDISH MAHTO
|
3420004WL0021797
|
JAGDISH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
JAGDISH MAHTO
|
()
|
|
62
|
NAWADIH
|
JH-20-004-021-001/5491
(NAWADIH)
|
3420004021NRG23Z310820220594031
|
31/08/2022
|
JAGDISH MAHTO
|
3420004WL0021797
|
JAGDISH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
JAGDISH MAHTO
|
()
|
|
63
|
NAWADIH
|
JH-20-004-021-001/5577
(NAWADIH)
|
3420004021NRG23Z310820220594032
|
31/08/2022
|
JANKI RAM
|
3420004WL0021797
|
JANKI RAM
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
JANKI RAM
|
()
|
|
64
|
NAWADIH
|
JH-20-004-021-001/5629
(NAWADIH)
|
3420004021NRG23Z310820220594034
|
31/08/2022
|
jamila khatun
|
3420004WL0021797
|
jamila khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
jamila khatun
|
()
|
|
65
|
NAWADIH
|
JH-20-004-021-001/5638
(NAWADIH)
|
3420004021NRG23Z310820220594033
|
31/08/2022
|
Jagdish Singh
|
3420004WL0021797
|
Jagdish Singh
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Jagdish Singh
|
()
|
|
66
|
NAWADIH
|
JH-20-004-021-001/5638
(NAWADIH)
|
3420004021NRG23Z310820220594192
|
31/08/2022
|
Jagdish Singh
|
3420004WL0021797
|
Jagdish Singh
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Jagdish Singh
|
()
|
|
67
|
NAWADIH
|
JH-20-004-021-001/5639
(NAWADIH)
|
3420004021NRG23Z310820220594264
|
31/08/2022
|
KAIRUN KHATUN
|
3420004WL0021799
|
KAIRUN KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KAIRUN KHATUN
|
()
|
|
68
|
NAWADIH
|
JH-20-004-021-001/5667
(NAWADIH)
|
3420004021NRG23Z310820220594035
|
31/08/2022
|
MD RAFIQ MINYA
|
3420004WL0021797
|
MD RAFIQ MINYA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
MD RAFIQ MINYA
|
()
|
|
69
|
NAWADIH
|
JH-20-004-021-001/6212
(NAWADIH)
|
3420004021NRG23Z310820220594194
|
31/08/2022
|
SHANTI DEVI
|
3420004WL0021797
|
SHANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SHANTI DEVI
|
()
|
|
70
|
NAWADIH
|
JH-20-004-021-001/6212
(NAWADIH)
|
3420004021NRG23Z310820220594193
|
31/08/2022
|
SHANTI DEVI
|
3420004WL0021797
|
SHANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SHANTI DEVI
|
()
|
|
71
|
NAWADIH
|
JH-20-004-021-001/6212
(NAWADIH)
|
3420004021NRG23Z310820220594112
|
31/08/2022
|
SHANTI DEVI
|
3420004WL0021797
|
SHANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SHANTI DEVI
|
()
|
|
72
|
NAWADIH
|
JH-20-004-021-001/6216
(NAWADIH)
|
3420004021NRG23Z310820220594104
|
31/08/2022
|
Dipni Devi
|
3420004WL0021797
|
Dipni Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Dipni Devi
|
()
|
|
73
|
NAWADIH
|
JH-20-004-021-001/6216
(NAWADIH)
|
3420004021NRG23Z310820220594196
|
31/08/2022
|
Dipni Devi
|
3420004WL0021797
|
Dipni Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Dipni Devi
|
()
|
|
74
|
NAWADIH
|
JH-20-004-021-001/6216
(NAWADIH)
|
3420004021NRG23Z310820220594195
|
31/08/2022
|
KAILA MAHTO
|
3420004WL0021797
|
KAILA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KAILA MAHTO
|
()
|
|
75
|
NAWADIH
|
JH-20-004-021-001/6216
(NAWADIH)
|
3420004021NRG23Z310820220594103
|
31/08/2022
|
KAILA MAHTO
|
3420004WL0021797
|
KAILA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KAILA MAHTO
|
()
|
|
76
|
NAWADIH
|
JH-20-004-021-001/62780
(NAWADIH)
|
3420004021NRG23Z310820220594021
|
31/08/2022
|
basudev mahto
|
3420004WL0021797
|
basudev mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
basudev mahto
|
()
|
|
77
|
NAWADIH
|
JH-20-004-021-001/63022
(NAWADIH)
|
3420004021NRG23Z310820220594270
|
31/08/2022
|
Hemiya Devi
|
3420004WL0021799
|
Hemiya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Hemiya Devi
|
()
|
|
78
|
NAWADIH
|
JH-20-004-021-001/6379
(NAWADIH)
|
3420004021NRG23Z310820220594022
|
31/08/2022
|
GEETA DEVI
|
3420004WL0021797
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
GEETA DEVI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-021-001/6398
(NAWADIH)
|
3420004021NRG23Z310820220594023
|
31/08/2022
|
Aiman Jahan
|
3420004WL0021797
|
Aiman Jahan
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Aiman Jahan
|
()
|
|
80
|
NAWADIH
|
JH-20-004-021-001/6399
(NAWADIH)
|
3420004021NRG23Z310820220594086
|
31/08/2022
|
NIRMALI DEVI
|
3420004WL0021797
|
NIRMALI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NIRMALI DEVI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-021-001/6399
(NAWADIH)
|
3420004021NRG23Z310820220594197
|
31/08/2022
|
NIRMALI DEVI
|
3420004WL0021797
|
NIRMALI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NIRMALI DEVI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-021-001/6435
(NAWADIH)
|
3420004021NRG23Z310820220594120
|
31/08/2022
|
Ghanshyam Mahto
|
3420004WL0021797
|
Ghanshyam Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ghanshyam Mahto
|
()
|
|
83
|
NAWADIH
|
JH-20-004-021-001/6435
(NAWADIH)
|
3420004021NRG23Z310820220594166
|
31/08/2022
|
Ghanshyam Mahto
|
3420004WL0021797
|
Ghanshyam Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ghanshyam Mahto
|
()
|
|
84
|
NAWADIH
|
JH-20-004-021-001/6435
(NAWADIH)
|
3420004021NRG23Z310820220594164
|
31/08/2022
|
Ghanshyam Mahto
|
3420004WL0021797
|
Ghanshyam Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ghanshyam Mahto
|
()
|
|
85
|
NAWADIH
|
JH-20-004-021-001/6435
(NAWADIH)
|
3420004021NRG23Z310820220594165
|
31/08/2022
|
Rohni Devi
|
3420004WL0021797
|
Rohni Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rohni Devi
|
()
|
|
86
|
NAWADIH
|
JH-20-004-021-001/6435
(NAWADIH)
|
3420004021NRG23Z310820220594167
|
31/08/2022
|
Rohni Devi
|
3420004WL0021797
|
Rohni Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rohni Devi
|
()
|
|
87
|
NAWADIH
|
JH-20-004-021-001/6435
(NAWADIH)
|
3420004021NRG23Z310820220594121
|
31/08/2022
|
Rohni Devi
|
3420004WL0021797
|
Rohni Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rohni Devi
|
()
|
|
88
|
NAWADIH
|
JH-20-004-021-001/6471
(NAWADIH)
|
3420004021NRG23Z310820220594168
|
31/08/2022
|
HALIMA KHATUN
|
3420004WL0021797
|
HALIMA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
HALIMA KHATUN
|
()
|
|
89
|
NAWADIH
|
JH-20-004-021-001/6480
(NAWADIH)
|
3420004021NRG23Z310820220594276
|
31/08/2022
|
MALTI DEVI
|
3420004WL0021799
|
MALTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
MALTI DEVI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-021-001/6481
(NAWADIH)
|
3420004021NRG23Z310820220594277
|
31/08/2022
|
CHHEDI MAHTO
|
3420004WL0021799
|
CHHEDI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
CHHEDI MAHTO
|
()
|
|
91
|
NAWADIH
|
JH-20-004-021-001/6487
(NAWADIH)
|
3420004021NRG23Z310820220594162
|
31/08/2022
|
NANDLAL MAHTO
|
3420004WL0021797
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NANDLAL MAHTO
|
()
|
|
92
|
NAWADIH
|
JH-20-004-021-001/6487
(NAWADIH)
|
3420004021NRG23Z310820220594161
|
31/08/2022
|
NANDLAL MAHTO
|
3420004WL0021797
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NANDLAL MAHTO
|
()
|
|
93
|
NAWADIH
|
JH-20-004-021-001/6487
(NAWADIH)
|
3420004021NRG23Z310820220594119
|
31/08/2022
|
NANDLAL MAHTO
|
3420004WL0021797
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NANDLAL MAHTO
|
()
|
|
94
|
NAWADIH
|
JH-20-004-021-001/6496
(NAWADIH)
|
3420004021NRG23Z310820220594279
|
31/08/2022
|
Kailash Mahto
|
3420004WL0021799
|
Kailash Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kailash Mahto
|
()
|
|
95
|
NAWADIH
|
JH-20-004-021-001/6511
(NAWADIH)
|
3420004021NRG23Z310820220594280
|
31/08/2022
|
Santosh Kumar
|
3420004WL0021799
|
Santosh Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Santosh Kumar
|
()
|
|
96
|
NAWADIH
|
JH-20-004-021-001/6511
(NAWADIH)
|
3420004021NRG23Z310820220594163
|
31/08/2022
|
Santosh Kumar
|
3420004WL0021797
|
Santosh Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Santosh Kumar
|
()
|
|
97
|
NAWADIH
|
JH-20-004-021-001/6534
(NAWADIH)
|
3420004021NRG23Z310820220594282
|
31/08/2022
|
Rukmani Devi
|
3420004WL0021799
|
Rukmani Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rukmani Devi
|
()
|
|
98
|
NAWADIH
|
JH-20-004-021-001/6534
(NAWADIH)
|
3420004021NRG23Z310820220594281
|
31/08/2022
|
Tulsi Mahto
|
3420004WL0021799
|
Tulsi Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Tulsi Mahto
|
()
|
|
99
|
NAWADIH
|
JH-20-004-021-001/6556
(NAWADIH)
|
3420004021NRG23Z310820220594080
|
31/08/2022
|
Ram Kumar Kanu
|
3420004WL0021797
|
Ram Kumar Kanu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ram Kumar Kanu
|
()
|
|
100
|
NAWADIH
|
JH-20-004-021-001/6556
(NAWADIH)
|
3420004021NRG23Z310820220594152
|
31/08/2022
|
Ram Kumar Kanu
|
3420004WL0021797
|
Ram Kumar Kanu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ram Kumar Kanu
|
()
|
|
101
|
NAWADIH
|
JH-20-004-021-001/6556
(NAWADIH)
|
3420004021NRG23Z310820220594123
|
31/08/2022
|
Ram Kumar Kanu
|
3420004WL0021797
|
Ram Kumar Kanu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ram Kumar Kanu
|
()
|
|
102
|
NAWADIH
|
JH-20-004-021-001/6556
(NAWADIH)
|
3420004021NRG23Z310820220594153
|
31/08/2022
|
Sarita Devi
|
3420004WL0021797
|
Sarita Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sarita Devi
|
()
|
|
103
|
NAWADIH
|
JH-20-004-021-001/6556
(NAWADIH)
|
3420004021NRG23Z310820220594124
|
31/08/2022
|
Sarita Devi
|
3420004WL0021797
|
Sarita Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sarita Devi
|
()
|
|
104
|
NAWADIH
|
JH-20-004-021-001/6556
(NAWADIH)
|
3420004021NRG23Z310820220594081
|
31/08/2022
|
Sarita Devi
|
3420004WL0021797
|
Sarita Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sarita Devi
|
()
|
|
105
|
NAWADIH
|
JH-20-004-021-001/6557
(NAWADIH)
|
3420004021NRG23Z310820220594083
|
31/08/2022
|
Rekha Devi
|
3420004WL0021797
|
Rekha Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rekha Devi
|
()
|
|
106
|
NAWADIH
|
JH-20-004-021-001/6557
(NAWADIH)
|
3420004021NRG23Z310820220594154
|
31/08/2022
|
Rekha Devi
|
3420004WL0021797
|
Rekha Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rekha Devi
|
()
|
|
107
|
NAWADIH
|
JH-20-004-021-001/6557
(NAWADIH)
|
3420004021NRG23Z310820220594122
|
31/08/2022
|
Rekha Devi
|
3420004WL0021797
|
Rekha Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rekha Devi
|
()
|
|
108
|
NAWADIH
|
JH-20-004-021-001/6659
(NAWADIH)
|
3420004021NRG23Z310820220594079
|
31/08/2022
|
Bholi Devi
|
3420004WL0021797
|
Bholi Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bholi Devi
|
()
|
|
109
|
NAWADIH
|
JH-20-004-021-001/6693
(NAWADIH)
|
3420004021NRG23Z310820220594157
|
31/08/2022
|
Madan Kanu
|
3420004WL0021797
|
Madan Kanu
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Madan Kanu
|
()
|
|
110
|
NAWADIH
|
JH-20-004-021-001/6693
(NAWADIH)
|
3420004021NRG23Z310820220594158
|
31/08/2022
|
Vina Devi
|
3420004WL0021797
|
Vina Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Vina Devi
|
()
|
|
111
|
NAWADIH
|
JH-20-004-021-001/6695
(NAWADIH)
|
3420004021NRG23Z310820220594160
|
31/08/2022
|
Dhaneshwari Devi
|
3420004WL0021797
|
Dhaneshwari Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Dhaneshwari Devi
|
()
|
|
112
|
NAWADIH
|
JH-20-004-021-001/6695
(NAWADIH)
|
3420004021NRG23Z310820220594287
|
31/08/2022
|
Dhaneshwari Devi
|
3420004WL0021799
|
Dhaneshwari Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Dhaneshwari Devi
|
()
|
|
113
|
NAWADIH
|
JH-20-004-021-001/6695
(NAWADIH)
|
3420004021NRG23Z310820220594286
|
31/08/2022
|
Suresh Mahto
|
3420004WL0021799
|
Suresh Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Suresh Mahto
|
()
|
|
114
|
NAWADIH
|
JH-20-004-021-001/6695
(NAWADIH)
|
3420004021NRG23Z310820220594159
|
31/08/2022
|
Suresh Mahto
|
3420004WL0021797
|
Suresh Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Suresh Mahto
|
()
|
|
115
|
NAWADIH
|
JH-20-004-021-001/6710
(NAWADIH)
|
3420004021NRG23Z310820220594155
|
31/08/2022
|
Basanti Devi
|
3420004WL0021797
|
Basanti Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Basanti Devi
|
()
|
|
116
|
NAWADIH
|
JH-20-004-021-001/6721
(NAWADIH)
|
3420004021NRG23Z310820220594156
|
31/08/2022
|
Munia Devi
|
3420004WL0021797
|
Munia Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Munia Devi
|
()
|
|
117
|
NAWADIH
|
JH-20-004-021-001/6741
(NAWADIH)
|
3420004021NRG23Z310820220594288
|
31/08/2022
|
Ranju Devi
|
3420004WL0021799
|
Ranju Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ranju Devi
|
()
|
|
118
|
NAWADIH
|
JH-20-004-021-001/6744
(NAWADIH)
|
3420004021NRG23Z310820220594171
|
31/08/2022
|
Hemanti Devi
|
3420004WL0021797
|
Hemanti Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Hemanti Devi
|
()
|
|
119
|
NAWADIH
|
JH-20-004-021-001/6744
(NAWADIH)
|
3420004021NRG23Z310820220594170
|
31/08/2022
|
Hemanti Devi
|
3420004WL0021797
|
Hemanti Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Hemanti Devi
|
()
|
|
120
|
NAWADIH
|
JH-20-004-021-001/6744
(NAWADIH)
|
3420004021NRG23Z310820220594117
|
31/08/2022
|
Hemanti Devi
|
3420004WL0021797
|
Hemanti Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Hemanti Devi
|
()
|
|
121
|
NAWADIH
|
JH-20-004-021-001/6756
(NAWADIH)
|
3420004021NRG23Z310820220594169
|
31/08/2022
|
Md Mahtab Alam
|
3420004WL0021797
|
Md Mahtab Alam
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Mahtab Alam
|
()
|
|
122
|
NAWADIH
|
JH-20-004-021-001/6756
(NAWADIH)
|
3420004021NRG23Z310820220594118
|
31/08/2022
|
Md Mahtab Alam
|
3420004WL0021797
|
Md Mahtab Alam
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Mahtab Alam
|
()
|
|
123
|
NAWADIH
|
JH-20-004-021-001/6756
(NAWADIH)
|
3420004021NRG23Z310820220594088
|
31/08/2022
|
Md Mahtab Alam
|
3420004WL0021797
|
Md Mahtab Alam
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Mahtab Alam
|
()
|
|
124
|
NAWADIH
|
JH-20-004-021-001/6757
(NAWADIH)
|
3420004021NRG23Z310820220594089
|
31/08/2022
|
Md Ghulam Farooque
|
3420004WL0021797
|
Md Ghulam Farooque
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Ghulam Farooque
|
()
|
|
125
|
NAWADIH
|
JH-20-004-021-001/6757
(NAWADIH)
|
3420004021NRG23Z310820220594291
|
31/08/2022
|
Md Ghulam Farooque
|
3420004WL0021799
|
Md Ghulam Farooque
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Ghulam Farooque
|
()
|
|
126
|
NAWADIH
|
JH-20-004-021-001/6762
(NAWADIH)
|
3420004021NRG23Z310820220594173
|
31/08/2022
|
Alam Ansari
|
3420004WL0021797
|
Alam Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Alam Ansari
|
()
|
|
127
|
NAWADIH
|
JH-20-004-021-001/6762
(NAWADIH)
|
3420004021NRG23Z310820220594174
|
31/08/2022
|
Sanjida Khatun
|
3420004WL0021797
|
Sanjida Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sanjida Khatun
|
()
|
|
128
|
NAWADIH
|
JH-20-004-021-001/6782
(NAWADIH)
|
3420004021NRG23Z310820220594294
|
31/08/2022
|
Sunita Devi
|
3420004WL0021799
|
Sunita Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sunita Devi
|
()
|
|
129
|
NAWADIH
|
JH-20-004-021-001/6794
(NAWADIH)
|
3420004021NRG23Z310820220594095
|
31/08/2022
|
Kalimun Nisha
|
3420004WL0021797
|
Kalimun Nisha
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kalimun Nisha
|
()
|
|
130
|
NAWADIH
|
JH-20-004-021-001/6794
(NAWADIH)
|
3420004021NRG23Z310820220594146
|
31/08/2022
|
Kalimun Nisha
|
3420004WL0021797
|
Kalimun Nisha
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kalimun Nisha
|
()
|
|
131
|
NAWADIH
|
JH-20-004-021-001/6798
(NAWADIH)
|
3420004021NRG23Z310820220594295
|
31/08/2022
|
Chinta Devi
|
3420004WL0021799
|
Chinta Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Chinta Devi
|
()
|
|
132
|
NAWADIH
|
JH-20-004-021-001/6815
(NAWADIH)
|
3420004021NRG23Z310820220594002
|
31/08/2022
|
Gulshan Khatun
|
3420004WL0021797
|
Gulshan Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Gulshan Khatun
|
()
|
|
133
|
NAWADIH
|
JH-20-004-021-001/6816
(NAWADIH)
|
3420004021NRG23Z310820220594001
|
31/08/2022
|
Md Hasan Raza
|
3420004WL0021797
|
Md Hasan Raza
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Hasan Raza
|
()
|
|
134
|
NAWADIH
|
JH-20-004-021-001/6816
(NAWADIH)
|
3420004021NRG23Z310820220594145
|
31/08/2022
|
Md Hasan Raza
|
3420004WL0021797
|
Md Hasan Raza
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Hasan Raza
|
()
|
|
135
|
NAWADIH
|
JH-20-004-021-001/6816
(NAWADIH)
|
3420004021NRG23Z310820220594105
|
31/08/2022
|
Md Hasan Raza
|
3420004WL0021797
|
Md Hasan Raza
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Hasan Raza
|
()
|
|
136
|
NAWADIH
|
JH-20-004-021-001/6829
(NAWADIH)
|
3420004021NRG23Z310820220594004
|
31/08/2022
|
Mansur Ansari
|
3420004WL0021797
|
Mansur Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Mansur Ansari
|
()
|
|
137
|
NAWADIH
|
JH-20-004-021-001/6829
(NAWADIH)
|
3420004021NRG23Z310820220594297
|
31/08/2022
|
Mansur Ansari
|
3420004WL0021799
|
Mansur Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Mansur Ansari
|
()
|
|
138
|
NAWADIH
|
JH-20-004-021-001/6842
(NAWADIH)
|
3420004021NRG23Z310820220594003
|
31/08/2022
|
Samsad Ahmad
|
3420004WL0021797
|
Samsad Ahmad
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Samsad Ahmad
|
()
|
|
139
|
NAWADIH
|
JH-20-004-021-001/6857
(NAWADIH)
|
3420004021NRG23Z310820220594144
|
31/08/2022
|
Mukhtar Ansari
|
3420004WL0021797
|
Mukhtar Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Mukhtar Ansari
|
()
|
|
140
|
NAWADIH
|
JH-20-004-021-001/6898
(NAWADIH)
|
3420004021NRG23Z310820220594143
|
31/08/2022
|
Amita Devi
|
3420004WL0021797
|
Amita Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Amita Devi
|
()
|
|
141
|
NAWADIH
|
JH-20-004-021-001/6898
(NAWADIH)
|
3420004021NRG23Z310820220594094
|
31/08/2022
|
Amita Devi
|
3420004WL0021797
|
Amita Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Amita Devi
|
()
|
|
142
|
NAWADIH
|
JH-20-004-021-001/6903
(NAWADIH)
|
3420004021NRG23Z310820220594302
|
31/08/2022
|
Dinesh Kumar
|
3420004WL0021799
|
Dinesh Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Dinesh Kumar
|
()
|
|
143
|
NAWADIH
|
JH-20-004-021-001/6914
(NAWADIH)
|
3420004021NRG23Z310820220594142
|
31/08/2022
|
Rasida Khatun
|
3420004WL0021797
|
Rasida Khatun
|
00048
|
BKID0004808
|
45
|
45
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rasida Khatun
|
()
|
|
144
|
NAWADIH
|
JH-20-004-021-001/6914
(NAWADIH)
|
3420004021NRG23Z310820220594141
|
31/08/2022
|
Rasida Khatun
|
3420004WL0021797
|
Rasida Khatun
|
00048
|
BKID0004808
|
45
|
45
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rasida Khatun
|
()
|
|
145
|
NAWADIH
|
JH-20-004-021-001/6916
(NAWADIH)
|
3420004021NRG23Z310820220594137
|
31/08/2022
|
Savitri Devi
|
3420004WL0021797
|
Savitri Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Savitri Devi
|
()
|
|
146
|
NAWADIH
|
JH-20-004-021-001/6916
(NAWADIH)
|
3420004021NRG23Z310820220594006
|
31/08/2022
|
Savitri Devi
|
3420004WL0021797
|
Savitri Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Savitri Devi
|
()
|
|
147
|
NAWADIH
|
JH-20-004-021-001/6918
(NAWADIH)
|
3420004021NRG23Z310820220594007
|
31/08/2022
|
Md Ahmad Raza
|
3420004WL0021797
|
Md Ahmad Raza
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Ahmad Raza
|
()
|
|
148
|
NAWADIH
|
JH-20-004-021-001/6931
(NAWADIH)
|
3420004021NRG23Z310820220594008
|
31/08/2022
|
Sarita Devi
|
3420004WL0021797
|
Sarita Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sarita Devi
|
()
|
|
149
|
NAWADIH
|
JH-20-004-021-001/6972
(NAWADIH)
|
3420004021NRG23Z310820220594305
|
31/08/2022
|
Vimla Devi
|
3420004WL0021799
|
Vimla Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Vimla Devi
|
()
|
|
150
|
NAWADIH
|
JH-20-004-021-001/6996
(NAWADIH)
|
3420004021NRG23Z310820220594135
|
31/08/2022
|
Ram Kumar
|
3420004WL0021797
|
Ram Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ram Kumar
|
()
|
|
151
|
NAWADIH
|
JH-20-004-021-001/6996
(NAWADIH)
|
3420004021NRG23Z310820220594107
|
31/08/2022
|
Ram Kumar
|
3420004WL0021797
|
Ram Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ram Kumar
|
()
|
|
152
|
NAWADIH
|
JH-20-004-021-001/7000
(NAWADIH)
|
3420004021NRG23Z310820220594307
|
31/08/2022
|
Dinesh Kumar
|
3420004WL0021799
|
Dinesh Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Dinesh Kumar
|
()
|
|
153
|
NAWADIH
|
JH-20-004-021-001/7004
(NAWADIH)
|
3420004021NRG23Z310820220594093
|
31/08/2022
|
Prakash Prasad
|
3420004WL0021797
|
Prakash Prasad
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Prakash Prasad
|
()
|
|
154
|
NAWADIH
|
JH-20-004-021-001/7004
(NAWADIH)
|
3420004021NRG23Z310820220594136
|
31/08/2022
|
Prakash Prasad
|
3420004WL0021797
|
Prakash Prasad
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Prakash Prasad
|
()
|
|
155
|
NAWADIH
|
JH-20-004-021-001/7012
(NAWADIH)
|
3420004021NRG23Z310820220594134
|
31/08/2022
|
Bhekhlal Prasad
|
3420004WL0021797
|
Bhekhlal Prasad
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bhekhlal Prasad
|
()
|
|
156
|
NAWADIH
|
JH-20-004-021-001/7012
(NAWADIH)
|
3420004021NRG23Z310820220594092
|
31/08/2022
|
Bhekhlal Prasad
|
3420004WL0021797
|
Bhekhlal Prasad
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bhekhlal Prasad
|
()
|
|
157
|
NAWADIH
|
JH-20-004-021-001/7040
(NAWADIH)
|
3420004021NRG23Z310820220594011
|
31/08/2022
|
Seraj Ansari
|
3420004WL0021797
|
Seraj Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Seraj Ansari
|
()
|
|
158
|
NAWADIH
|
JH-20-004-021-001/7040
(NAWADIH)
|
3420004021NRG23Z310820220594133
|
31/08/2022
|
Seraj Ansari
|
3420004WL0021797
|
Seraj Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Seraj Ansari
|
()
|
|
159
|
NAWADIH
|
JH-20-004-021-001/7040
(NAWADIH)
|
3420004021NRG23Z310820220594108
|
31/08/2022
|
Seraj Ansari
|
3420004WL0021797
|
Seraj Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Seraj Ansari
|
()
|
|
160
|
NAWADIH
|
JH-20-004-021-001/7051
(NAWADIH)
|
3420004021NRG23Z310820220594016
|
31/08/2022
|
Aibun Nisha
|
3420004WL0021797
|
Aibun Nisha
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Aibun Nisha
|
()
|
|
161
|
NAWADIH
|
JH-20-004-021-001/7055
(NAWADIH)
|
3420004021NRG23Z310820220594014
|
31/08/2022
|
Kuju Devi
|
3420004WL0021797
|
Kuju Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kuju Devi
|
()
|
|
162
|
NAWADIH
|
JH-20-004-021-001/7055
(NAWADIH)
|
3420004021NRG23Z310820220594109
|
31/08/2022
|
Kuju Devi
|
3420004WL0021797
|
Kuju Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kuju Devi
|
()
|
|
163
|
NAWADIH
|
JH-20-004-021-001/7055
(NAWADIH)
|
3420004021NRG23Z310820220594130
|
31/08/2022
|
Kuju Devi
|
3420004WL0021797
|
Kuju Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kuju Devi
|
()
|
|
164
|
NAWADIH
|
JH-20-004-021-001/7059
(NAWADIH)
|
3420004021NRG23Z310820220594013
|
31/08/2022
|
Reyaz Ansari
|
3420004WL0021797
|
Reyaz Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Reyaz Ansari
|
()
|
|
165
|
NAWADIH
|
JH-20-004-021-001/7059
(NAWADIH)
|
3420004021NRG23Z310820220594313
|
31/08/2022
|
Reyaz Ansari
|
3420004WL0021799
|
Reyaz Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Reyaz Ansari
|
()
|
|
166
|
NAWADIH
|
JH-20-004-021-001/7071
(NAWADIH)
|
3420004021NRG23Z310820220594131
|
31/08/2022
|
Rahina Khatoon
|
3420004WL0021797
|
Rahina Khatoon
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rahina Khatoon
|
()
|
|
167
|
NAWADIH
|
JH-20-004-021-001/7072
(NAWADIH)
|
3420004021NRG23Z310820220594132
|
31/08/2022
|
Sahban Ansari
|
3420004WL0021797
|
Sahban Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sahban Ansari
|
()
|
|
168
|
NAWADIH
|
JH-20-004-021-001/7082
(NAWADIH)
|
3420004021NRG23Z310820220594015
|
31/08/2022
|
Lalan Kumar
|
3420004WL0021797
|
Lalan Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Lalan Kumar
|
()
|
|
169
|
NAWADIH
|
JH-20-004-021-001/7083
(NAWADIH)
|
3420004021NRG23Z310820220594017
|
31/08/2022
|
Mahendra Kumar
|
3420004WL0021797
|
Mahendra Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Mahendra Kumar
|
()
|
|
170
|
NAWADIH
|
JH-20-004-021-001/75557
(NAWADIH)
|
3420004021NRG23Z310820220594018
|
31/08/2022
|
DHANANJAY KUMAR
|
3420004WL0021797
|
DHANANJAY KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
DHANANJAY KUMAR
|
()
|
|
171
|
NAWADIH
|
JH-20-004-021-001/805181
(NAWADIH)
|
3420004021NRG23Z310820220594315
|
31/08/2022
|
NARAYAN KANU
|
3420004WL0021799
|
NARAYAN KANU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NARAYAN KANU
|
()
|
|
172
|
NAWADIH
|
JH-20-004-021-001/805181
(NAWADIH)
|
3420004021NRG23Z310820220594126
|
31/08/2022
|
NARAYAN KANU
|
3420004WL0021797
|
NARAYAN KANU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
NARAYAN KANU
|
()
|
|
173
|
NAWADIH
|
JH-20-004-021-001/8242
(NAWADIH)
|
3420004021NRG23Z310820220594127
|
31/08/2022
|
RANJIT KUMAR
|
3420004WL0021797
|
RANJIT KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
RANJIT KUMAR
|
()
|
|
174
|
NAWADIH
|
JH-20-004-021-001/8242
(NAWADIH)
|
3420004021NRG23Z310820220594316
|
31/08/2022
|
RANJIT KUMAR
|
3420004WL0021799
|
RANJIT KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
RANJIT KUMAR
|
()
|
|
175
|
NAWADIH
|
JH-20-004-021-001/9706
(NAWADIH)
|
3420004021NRG23Z310820220594128
|
31/08/2022
|
PRIYA KUMARI
|
3420004WL0021797
|
PRIYA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
PRIYA KUMARI
|
()
|
|
176
|
NAWADIH
|
JH-20-004-021-001/9893
(NAWADIH)
|
3420004021NRG23Z310820220594129
|
31/08/2022
|
MONIKA KUMARI
|
3420004WL0021797
|
MONIKA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
MONIKA KUMARI
|
()
|
|
177
|
NAWADIH
|
JH-20-004-021-002/5386
(NAWADIH)
|
3420004021NRG23Z310820220594111
|
31/08/2022
|
ASHA DEVI
|
3420004WL0021797
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
ASHA DEVI
|
()
|
|
178
|
NAWADIH
|
JH-20-004-021-002/5386
(NAWADIH)
|
3420004021NRG23Z310820220594110
|
31/08/2022
|
Girdhari Mahto
|
3420004WL0021797
|
Girdhari Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Girdhari Mahto
|
()
|
|
179
|
NAWADIH
|
JH-20-004-021-002/6261
(NAWADIH)
|
3420004021NRG23Z310820220594149
|
31/08/2022
|
SAHDEV MAHTO
|
3420004WL0021797
|
SAHDEV MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SAHDEV MAHTO
|
()
|
|
180
|
NAWADIH
|
JH-20-004-021-002/6261
(NAWADIH)
|
3420004021NRG23Z310820220594319
|
31/08/2022
|
SAHDEV MAHTO
|
3420004WL0021799
|
SAHDEV MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SAHDEV MAHTO
|
()
|
|
181
|
NAWADIH
|
JH-20-004-021-002/6261
(NAWADIH)
|
3420004021NRG23Z310820220594320
|
31/08/2022
|
Sarsawati Devi
|
3420004WL0021799
|
Sarsawati Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sarsawati Devi
|
()
|
|
182
|
NAWADIH
|
JH-20-004-021-002/6261
(NAWADIH)
|
3420004021NRG23Z310820220594150
|
31/08/2022
|
Sarsawati Devi
|
3420004WL0021797
|
Sarsawati Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sarsawati Devi
|
()
|
|
183
|
NAWADIH
|
JH-20-004-021-002/6268
(NAWADIH)
|
3420004021NRG23Z310820220594321
|
31/08/2022
|
SOMAR MAHTO
|
3420004WL0021799
|
SOMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SOMAR MAHTO
|
()
|
|
184
|
NAWADIH
|
JH-20-004-021-002/6371
(NAWADIH)
|
3420004021NRG23Z310820220594326
|
31/08/2022
|
Pinki Devi
|
3420004WL0021799
|
Pinki Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Pinki Devi
|
()
|
|
185
|
NAWADIH
|
JH-20-004-021-002/6371
(NAWADIH)
|
3420004021NRG23Z310820220594097
|
31/08/2022
|
Pinki Devi
|
3420004WL0021797
|
Pinki Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Pinki Devi
|
()
|
|
186
|
NAWADIH
|
JH-20-004-021-002/6371
(NAWADIH)
|
3420004021NRG23Z310820220594148
|
31/08/2022
|
Pinki Devi
|
3420004WL0021797
|
Pinki Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Pinki Devi
|
()
|
|
187
|
NAWADIH
|
JH-20-004-021-002/6371
(NAWADIH)
|
3420004021NRG23Z310820220594147
|
31/08/2022
|
PRAKASH MAHTO
|
3420004WL0021797
|
PRAKASH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
PRAKASH MAHTO
|
()
|
|
188
|
NAWADIH
|
JH-20-004-021-002/6371
(NAWADIH)
|
3420004021NRG23Z310820220594096
|
31/08/2022
|
PRAKASH MAHTO
|
3420004WL0021797
|
PRAKASH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
PRAKASH MAHTO
|
()
|
|
189
|
NAWADIH
|
JH-20-004-021-002/6371
(NAWADIH)
|
3420004021NRG23Z310820220594325
|
31/08/2022
|
PRAKASH MAHTO
|
3420004WL0021799
|
PRAKASH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
PRAKASH MAHTO
|
()
|
|
190
|
NAWADIH
|
JH-20-004-021-002/6460
(NAWADIH)
|
3420004021NRG23Z310820220594328
|
31/08/2022
|
ISHWAR MAHTO
|
3420004WL0021799
|
ISHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
ISHWAR MAHTO
|
()
|
|
191
|
NAWADIH
|
JH-20-004-021-002/6503
(NAWADIH)
|
3420004021NRG23Z310820220594332
|
31/08/2022
|
GANGIYA DEVI
|
3420004WL0021799
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
GANGIYA DEVI
|
()
|
|
192
|
NAWADIH
|
JH-20-004-021-002/6503
(NAWADIH)
|
3420004021NRG23Z310820220594331
|
31/08/2022
|
Rameshwar Mahto
|
3420004WL0021799
|
Rameshwar Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rameshwar Mahto
|
()
|
|
193
|
NAWADIH
|
JH-20-004-021-002/6581
(NAWADIH)
|
3420004021NRG23Z310820220594333
|
31/08/2022
|
Raj Kumar Turi
|
3420004WL0021799
|
Raj Kumar Turi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Raj Kumar Turi
|
()
|
|
194
|
NAWADIH
|
JH-20-004-021-002/6605
(NAWADIH)
|
3420004021NRG23Z310820220594335
|
31/08/2022
|
Kaushaliya Devi
|
3420004WL0021799
|
Kaushaliya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kaushaliya Devi
|
()
|
|
195
|
NAWADIH
|
JH-20-004-021-002/6618
(NAWADIH)
|
3420004021NRG23Z310820220594151
|
31/08/2022
|
Champa Devi
|
3420004WL0021797
|
Champa Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Champa Devi
|
()
|
|
196
|
NAWADIH
|
JH-20-004-021-002/6626
(NAWADIH)
|
3420004021NRG23Z310820220594337
|
31/08/2022
|
Dhaneshwari Devi
|
3420004WL0021799
|
Dhaneshwari Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Dhaneshwari Devi
|
()
|
|
197
|
NAWADIH
|
JH-20-004-021-002/6627
(NAWADIH)
|
3420004021NRG23Z310820220594338
|
31/08/2022
|
Krishna Kumar Mahto
|
3420004WL0021799
|
Krishna Kumar Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Krishna Kumar Mahto
|
()
|
|
198
|
NAWADIH
|
JH-20-004-021-002/6679
(NAWADIH)
|
3420004021NRG23Z310820220594339
|
31/08/2022
|
Ganesh Turi
|
3420004WL0021799
|
Ganesh Turi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ganesh Turi
|
()
|
|
199
|
NAWADIH
|
JH-20-004-021-002/6966
(NAWADIH)
|
3420004021NRG23Z310820220594341
|
31/08/2022
|
Obeda Khatun
|
3420004WL0021799
|
Obeda Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Obeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
200
|
NAWADIH
|
JH-20-004-021-001/6917
(NAWADIH)
|
3420004021NRG23Z310820220594138
|
31/08/2022
|
Chandani Praween
|
3420004WL0021797
|
Chandani Praween
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Chandani Praween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
201
|
NAWADIH
|
JH-20-004-016-003/7158
(KHARPITO)
|
3420004021NRG23Z310820220594242
|
31/08/2022
|
umiya devi
|
3420004WL0021799
|
umiya devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
umiya devi
|
()
|
|
202
|
NAWADIH
|
JH-20-004-016-003/7158
(KHARPITO)
|
3420004021NRG23Z310820220594243
|
31/08/2022
|
umiya devi
|
3420004WL0021799
|
umiya devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
umiya devi
|
()
|
|
203
|
NAWADIH
|
JH-20-004-016-003/9255
(KHARPITO)
|
3420004021NRG23Z310820220594182
|
31/08/2022
|
KHERYA DEVI
|
3420004WL0021797
|
KHERYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KHERYA DEVI
|
()
|
|
204
|
NAWADIH
|
JH-20-004-016-003/9255
(KHARPITO)
|
3420004021NRG23Z310820220594181
|
31/08/2022
|
KHERYA DEVI
|
3420004WL0021797
|
KHERYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
KHERYA DEVI
|
()
|
|
205
|
NAWADIH
|
JH-20-004-016-003/9989
(KHARPITO)
|
3420004021NRG23Z310820220594188
|
31/08/2022
|
BINOD MAHTO
|
3420004WL0021797
|
BINOD MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BINOD MAHTO
|
()
|
|
206
|
NAWADIH
|
JH-20-004-016-003/9989
(KHARPITO)
|
3420004021NRG23Z310820220594187
|
31/08/2022
|
BINOD MAHTO
|
3420004WL0021797
|
BINOD MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
BINOD MAHTO
|
()
|
|
207
|
NAWADIH
|
JH-20-004-016-003/9991
(KHARPITO)
|
3420004021NRG23Z310820220594189
|
31/08/2022
|
DALESHWAR TURI
|
3420004WL0021797
|
DALESHWAR TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
DALESHWAR TURI
|
()
|
|
208
|
NAWADIH
|
JH-20-004-016-003/9991
(KHARPITO)
|
3420004021NRG23Z310820220594175
|
31/08/2022
|
DALESHWAR TURI
|
3420004WL0021797
|
DALESHWAR TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
DALESHWAR TURI
|
()
|
|
209
|
NAWADIH
|
JH-20-004-016-003/9993
(KHARPITO)
|
3420004021NRG23Z310820220594044
|
31/08/2022
|
SUMAN DEVI
|
3420004WL0021797
|
SUMAN DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
210
|
NAWADIH
|
JH-20-004-021-001/6797
(NAWADIH)
|
3420004021NRG23Z310820220594000
|
31/08/2022
|
Md Mudassir Ansari
|
3420004WL0021797
|
Md Mudassir Ansari
|
00354
|
PUNB0264800
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Md Mudassir Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
211
|
NAWADIH
|
JH-20-004-021-001/2717
(NAWADIH)
|
3420004021NRG23Z310820220594115
|
31/08/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL0021797
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
212
|
NAWADIH
|
JH-20-004-009-002/3614
(CHIRUDIH)
|
3420004021NRG23Z310820220594070
|
31/08/2022
|
SAGUFATA PARWEEN
|
3420004WL0021797
|
SAGUFATA PARWEEN
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
SAGUFATA PARWEEN
|
()
|
|
213
|
NAWADIH
|
JH-20-004-021-001/6342
(NAWADIH)
|
3420004021NRG23Z310820220594268
|
31/08/2022
|
PREM KUMAR MAHTO
|
3420004WL0021799
|
PREM KUMAR MAHTO
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
PREM KUMAR MAHTO
|
()
|
|
214
|
NAWADIH
|
JH-20-004-021-001/6723
(NAWADIH)
|
3420004021NRG23Z310820220594090
|
31/08/2022
|
Alam Ansari
|
3420004WL0021797
|
Alam Ansari
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Alam Ansari
|
()
|
|
215
|
NAWADIH
|
JH-20-004-021-001/6723
(NAWADIH)
|
3420004021NRG23Z310820220594116
|
31/08/2022
|
Alam Ansari
|
3420004WL0021797
|
Alam Ansari
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Alam Ansari
|
()
|
|
216
|
NAWADIH
|
JH-20-004-021-001/6723
(NAWADIH)
|
3420004021NRG23Z310820220594172
|
31/08/2022
|
Alam Ansari
|
3420004WL0021797
|
Alam Ansari
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Alam Ansari
|
()
|
|
217
|
NAWADIH
|
JH-20-004-021-001/7120
(NAWADIH)
|
3420004021NRG23Z310820220594125
|
31/08/2022
|
Kishor Kumar
|
3420004WL0021797
|
Kishor Kumar
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kishor Kumar
|
()
|
|
218
|
NAWADIH
|
JH-20-004-021-001/7120
(NAWADIH)
|
3420004021NRG23Z310820220594091
|
31/08/2022
|
Kishor Kumar
|
3420004WL0021797
|
Kishor Kumar
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kishor Kumar
|
()
|
|
219
|
NAWADIH
|
JH-20-004-021-001/7120
(NAWADIH)
|
3420004021NRG23Z310820220594314
|
31/08/2022
|
Kishor Kumar
|
3420004WL0021799
|
Kishor Kumar
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kishor Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
220
|
NAWADIH
|
JH-20-004-021-001/6915
(NAWADIH)
|
3420004021NRG23Z310820220594139
|
31/08/2022
|
Asgar Ali
|
3420004WL0021797
|
Asgar Ali
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Asgar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19710
|
19710
|
|
|
|
|
|
|
|