|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWADIH
|
JH-20-004-016-002/3996
(KHARPITO)
|
3420004000NRG23Z240820220559850
|
24/08/2022
|
SONI KUMARI
|
3420004WL0021012
|
SONI KUMARI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-002/13013
(KHARPITO)
|
3420004000NRG23Z240820220559924
|
24/08/2022
|
SHAHNAJ KHATUN
|
3420004WL0021012
|
SHAHNAJ KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHAHNAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-009-002/1744
(CHIRUDIH)
|
3420004000NRG23Z240820220559964
|
24/08/2022
|
MOTI MAHTO
|
3420004WL0021012
|
MOTI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MOTI MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/1105
(KHARPITO)
|
3420004000NRG23Z240820220559967
|
24/08/2022
|
GULAB CHAND MAHTO
|
3420004WL0021012
|
GULAB CHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GULAB CHAND MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/11800
(KHARPITO)
|
3420004000NRG23Z240820220559968
|
24/08/2022
|
SUKAR MAHTO
|
3420004WL0021012
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUKAR MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/11874
(KHARPITO)
|
3420004000NRG23Z240820220559969
|
24/08/2022
|
BHOLA RAM MAHTO
|
3420004WL0021012
|
BHOLA RAM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHOLA RAM MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/11894
(KHARPITO)
|
3420004000NRG23Z240820220559987
|
24/08/2022
|
SAHDEV CHOUDHRI
|
3420004WL0021012
|
SAHDEV CHOUDHRI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAHDEV CHOUDHRI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/11894
(KHARPITO)
|
3420004000NRG23Z240820220559991
|
24/08/2022
|
SAHDEV CHOUDHRI
|
3420004WL0021012
|
SAHDEV CHOUDHRI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAHDEV CHOUDHRI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-001/11896
(KHARPITO)
|
3420004000NRG23Z240820220559977
|
24/08/2022
|
NANDLAL MAHTO
|
3420004WL0021012
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NANDLAL MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-001/11916
(KHARPITO)
|
3420004000NRG23Z240820220559978
|
24/08/2022
|
AHILYA DEVI
|
3420004WL0021012
|
AHILYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AHILYA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-001/11930
(KHARPITO)
|
3420004000NRG23Z240820220559979
|
24/08/2022
|
HIRA LAL CHOUDARY
|
3420004WL0021012
|
HIRA LAL CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HIRA LAL CHOUDARY
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-001/11962
(KHARPITO)
|
3420004000NRG23Z240820220559980
|
24/08/2022
|
ANIL KUMAR
|
3420004WL0021012
|
ANIL KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANIL KUMAR
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-001/11980
(KHARPITO)
|
3420004000NRG23Z240820220559982
|
24/08/2022
|
HARI CHOUDHARI
|
3420004WL0021012
|
HARI CHOUDHARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HARI CHOUDHARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-001/11983
(KHARPITO)
|
3420004000NRG23Z240820220559983
|
24/08/2022
|
MITHLESH CHOUDHARY
|
3420004WL0021012
|
MITHLESH CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MITHLESH CHOUDHARY
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-001/11983
(KHARPITO)
|
3420004000NRG23Z240820220559984
|
24/08/2022
|
SABITA CHOUDHARY
|
3420004WL0021012
|
SABITA CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SABITA CHOUDHARY
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-001/12008
(KHARPITO)
|
3420004000NRG23Z240820220559985
|
24/08/2022
|
DEGNARAYAN CHOUDHRY
|
3420004WL0021012
|
DEGNARAYAN CHOUDHRY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEGNARAYAN CHOUDHRY
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-001/165858
(KHARPITO)
|
3420004000NRG23Z240820220559986
|
24/08/2022
|
BHAKUR MAHTO
|
3420004WL0021012
|
BHAKUR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHAKUR MAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-001/20011
(KHARPITO)
|
3420004000NRG23Z240820220559793
|
24/08/2022
|
DOULAT KUMAR MAHTO
|
3420004WL0021012
|
DOULAT KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DOULAT KUMAR MAHTO
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-001/2489
(KHARPITO)
|
3420004000NRG23Z240820220559794
|
24/08/2022
|
GIRJA KAMAR
|
3420004WL0021012
|
GIRJA KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GIRJA KAMAR
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-001/2838
(KHARPITO)
|
3420004000NRG23Z240820220559970
|
24/08/2022
|
TRILOCHAN CHOUDHARY
|
3420004WL0021012
|
TRILOCHAN CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
TRILOCHAN CHOUDHARY
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-001/2977
(KHARPITO)
|
3420004000NRG23Z240820220559971
|
24/08/2022
|
CHANDRIKA PARSAD CHOUDHARY
|
3420004WL0021012
|
CHANDRIKA PARSAD CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHANDRIKA PARSAD CHOUDHARY
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-001/2978
(KHARPITO)
|
3420004000NRG23Z240820220559972
|
24/08/2022
|
YASHODA DEVI
|
3420004WL0021012
|
YASHODA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
YASHODA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-001/3101
(KHARPITO)
|
3420004000NRG23Z240820220559973
|
24/08/2022
|
YASHODA KUMARI
|
3420004WL0021012
|
YASHODA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
YASHODA KUMARI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-001/3229
(KHARPITO)
|
3420004000NRG23Z240820220559974
|
24/08/2022
|
LAXMI KUMARI
|
3420004WL0021012
|
LAXMI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LAXMI KUMARI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-001/3287
(KHARPITO)
|
3420004000NRG23Z240820220559975
|
24/08/2022
|
VIJAY CHOUHARY
|
3420004WL0021012
|
VIJAY CHOUHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
VIJAY CHOUHARY
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-001/3562
(KHARPITO)
|
3420004000NRG23Z240820220559796
|
24/08/2022
|
RAHUL KUMAR SINGH
|
3420004WL0021012
|
RAHUL KUMAR SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAHUL KUMAR SINGH
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-001/4102
(KHARPITO)
|
3420004000NRG23Z240820220559962
|
24/08/2022
|
PAPU KUMAR CHOUDHARY
|
3420004WL0021012
|
PAPU KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PAPU KUMAR CHOUDHARY
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-001/4459
(KHARPITO)
|
3420004000NRG23Z240820220559797
|
24/08/2022
|
BHOLA Kr MAHTO
|
3420004WL0021012
|
BHOLA Kr MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BHOLA Kr MAHTO
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-001/4542
(KHARPITO)
|
3420004000NRG23Z240820220559956
|
24/08/2022
|
GHANSHYAM CHOUDHARY
|
3420004WL0021012
|
GHANSHYAM CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GHANSHYAM CHOUDHARY
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-001/4777
(KHARPITO)
|
3420004000NRG23Z240820220559952
|
24/08/2022
|
DHIRENDAR KARMKAR
|
3420004WL0021012
|
DHIRENDAR KARMKAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DHIRENDAR KARMKAR
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-001/5012
(KHARPITO)
|
3420004000NRG23Z240820220559953
|
24/08/2022
|
VICKY KUMAR CHOUDHARY
|
3420004WL0021012
|
VICKY KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
VICKY KUMAR CHOUDHARY
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-001/5272
(KHARPITO)
|
3420004000NRG23Z240820220559954
|
24/08/2022
|
SUNITA DEVI
|
3420004WL0021012
|
SUNITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUNITA DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-001/5477
(KHARPITO)
|
3420004000NRG23Z240820220559950
|
24/08/2022
|
BIKRAM KUMAR MAHTO
|
3420004WL0021012
|
BIKRAM KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BIKRAM KUMAR MAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-001/6500
(KHARPITO)
|
3420004000NRG23Z240820220559949
|
24/08/2022
|
MOTILAL CHOUDHARY
|
3420004WL0021012
|
MOTILAL CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MOTILAL CHOUDHARY
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-001/6836
(KHARPITO)
|
3420004000NRG23Z240820220559990
|
24/08/2022
|
BELIYA DEVI
|
3420004WL0021012
|
BELIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
26/08/2022
|
|
S36727624
|
A/C Blocked or Frozen
|
|
|
|
36
|
NAWADIH
|
JH-20-004-016-001/6836
(KHARPITO)
|
3420004000NRG23Z240820220559996
|
24/08/2022
|
BELIYA DEVI
|
3420004WL0021012
|
BELIYA DEVI
|
00048
|
BKID0004808
|
154
|
154
|
Rejected
|
26/08/2022
|
|
S36727624
|
A/C Blocked or Frozen
|
|
|
|
37
|
NAWADIH
|
JH-20-004-016-001/6884
(KHARPITO)
|
3420004000NRG23Z240820220559801
|
24/08/2022
|
HEMLAL KAMAR
|
3420004WL0021012
|
HEMLAL KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HEMLAL KAMAR
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-001/6894
(KHARPITO)
|
3420004000NRG23Z240820220559802
|
24/08/2022
|
ANANTLAL CHOUDARY
|
3420004WL0021012
|
ANANTLAL CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANANTLAL CHOUDARY
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-001/6896
(KHARPITO)
|
3420004000NRG23Z240820220559946
|
24/08/2022
|
DULARI DEVI
|
3420004WL0021012
|
DULARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DULARI DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-001/8518
(KHARPITO)
|
3420004000NRG23Z240820220559948
|
24/08/2022
|
RAMESH CHOUDHARY
|
3420004WL0021012
|
RAMESH CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAMESH CHOUDHARY
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-001/8589
(KHARPITO)
|
3420004000NRG23Z240820220559803
|
24/08/2022
|
SHOBHA DEVI
|
3420004WL0021012
|
SHOBHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SHOBHA DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-001/8922
(KHARPITO)
|
3420004000NRG23Z240820220559944
|
24/08/2022
|
MAMTA KUMARI
|
3420004WL0021012
|
MAMTA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MAMTA KUMARI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-001/90270
(KHARPITO)
|
3420004000NRG23Z240820220559945
|
24/08/2022
|
KAMESHWAR CHOUDHARY
|
3420004WL0021012
|
KAMESHWAR CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KAMESHWAR CHOUDHARY
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-001/90274
(KHARPITO)
|
3420004000NRG23Z240820220559808
|
24/08/2022
|
HIRIYA DEVI
|
3420004WL0021012
|
HIRIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HIRIYA DEVI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-001/9359
(KHARPITO)
|
3420004000NRG23Z240820220559935
|
24/08/2022
|
PINTU MAHTO
|
3420004WL0021012
|
PINTU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PINTU MAHTO
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-001/9988
(KHARPITO)
|
3420004000NRG23Z240820220559804
|
24/08/2022
|
MANJU KUMARI
|
3420004WL0021012
|
MANJU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MANJU KUMARI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-002/10221
(KHARPITO)
|
3420004000NRG23Z240820220559805
|
24/08/2022
|
JITENDAR SINGH
|
3420004WL0021012
|
JITENDAR SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JITENDAR SINGH
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-002/10221
(KHARPITO)
|
3420004000NRG23Z240820220559937
|
24/08/2022
|
JITENDAR SINGH
|
3420004WL0021012
|
JITENDAR SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JITENDAR SINGH
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-002/1061
(KHARPITO)
|
3420004000NRG23Z240820220559939
|
24/08/2022
|
KAMRUDIN ANSARI
|
3420004WL0021012
|
KAMRUDIN ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KAMRUDIN ANSARI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-002/1080397
(KHARPITO)
|
3420004000NRG23Z240820220559940
|
24/08/2022
|
SHAMBHU MAHTO
|
3420004WL0021012
|
SHAMBHU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHAMBHU MAHTO
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/1080406
(KHARPITO)
|
3420004000NRG23Z240820220559941
|
24/08/2022
|
BINOD KUMAR MAHTO
|
3420004WL0021012
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
26/08/2022
|
|
S36727624
|
A/C Blocked or Frozen
|
|
|
|
52
|
NAWADIH
|
JH-20-004-016-002/1080407
(KHARPITO)
|
3420004000NRG23Z240820220559942
|
24/08/2022
|
PRAKASH KUMAR MAHTO
|
3420004WL0021012
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PRAKASH KUMAR MAHTO
|
()
|
|
53
|
NAWADIH
|
JH-20-004-016-002/11053
(KHARPITO)
|
3420004000NRG23Z240820220559806
|
24/08/2022
|
GUDIYA DEVI
|
3420004WL0021012
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GUDIYA DEVI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-016-002/11475
(KHARPITO)
|
3420004000NRG23Z240820220559807
|
24/08/2022
|
KANTI DEVI
|
3420004WL0021012
|
KANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KANTI DEVI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-016-002/11484
(KHARPITO)
|
3420004000NRG23Z240820220559920
|
24/08/2022
|
MD.SAGIR
|
3420004WL0021012
|
MD.SAGIR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD.SAGIR
|
()
|
|
56
|
NAWADIH
|
JH-20-004-016-002/11484
(KHARPITO)
|
3420004000NRG23Z240820220559936
|
24/08/2022
|
ROJNI KATUN
|
3420004WL0021012
|
ROJNI KATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ROJNI KATUN
|
()
|
|
57
|
NAWADIH
|
JH-20-004-016-002/11484
(KHARPITO)
|
3420004000NRG23Z240820220559928
|
24/08/2022
|
SAAJIDA
|
3420004WL0021012
|
SAAJIDA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAAJIDA
|
()
|
|
58
|
NAWADIH
|
JH-20-004-016-002/11484
(KHARPITO)
|
3420004000NRG23Z240820220559988
|
24/08/2022
|
SAAJIDA
|
3420004WL0021012
|
SAAJIDA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAAJIDA
|
()
|
|
59
|
NAWADIH
|
JH-20-004-016-002/12106
(KHARPITO)
|
3420004000NRG23Z240820220559929
|
24/08/2022
|
SHAYAM SUNDAR SAW
|
3420004WL0021012
|
SHAYAM SUNDAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHAYAM SUNDAR SAW
|
()
|
|
60
|
NAWADIH
|
JH-20-004-016-002/12112
(KHARPITO)
|
3420004000NRG23Z240820220559930
|
24/08/2022
|
BHOLA NAYAK
|
3420004WL0021012
|
BHOLA NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHOLA NAYAK
|
()
|
|
61
|
NAWADIH
|
JH-20-004-016-002/12114
(KHARPITO)
|
3420004000NRG23Z240820220559931
|
24/08/2022
|
ASHA DEVI
|
3420004WL0021012
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ASHA DEVI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-016-002/12137
(KHARPITO)
|
3420004000NRG23Z240820220559932
|
24/08/2022
|
SANU NAYAK
|
3420004WL0021012
|
SANU NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANU NAYAK
|
()
|
|
63
|
NAWADIH
|
JH-20-004-016-002/12171
(KHARPITO)
|
3420004000NRG23Z240820220559934
|
24/08/2022
|
SUMITA DEVI
|
3420004WL0021012
|
SUMITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUMITA DEVI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-016-002/13005
(KHARPITO)
|
3420004000NRG23Z240820220559923
|
24/08/2022
|
SOHAN SINGH
|
3420004WL0021012
|
SOHAN SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SOHAN SINGH
|
()
|
|
65
|
NAWADIH
|
JH-20-004-016-002/13033
(KHARPITO)
|
3420004000NRG23Z240820220559925
|
24/08/2022
|
DEGLAL NAYAK
|
3420004WL0021012
|
DEGLAL NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEGLAL NAYAK
|
()
|
|
66
|
NAWADIH
|
JH-20-004-016-002/13047
(KHARPITO)
|
3420004000NRG23Z240820220559926
|
24/08/2022
|
TAJMUL ANSARI
|
3420004WL0021012
|
TAJMUL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TAJMUL ANSARI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-016-002/13099
(KHARPITO)
|
3420004000NRG23Z240820220559927
|
24/08/2022
|
USMAN ANSARI
|
3420004WL0021012
|
USMAN ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
USMAN ANSARI
|
()
|
|
68
|
NAWADIH
|
JH-20-004-016-002/1319
(KHARPITO)
|
3420004000NRG23Z240820220559822
|
24/08/2022
|
MD JAJALUDIN ANSARI
|
3420004WL0021012
|
MD JAJALUDIN ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD JAJALUDIN ANSARI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-016-002/1348
(KHARPITO)
|
3420004000NRG23Z240820220559823
|
24/08/2022
|
AJAY KANDU
|
3420004WL0021012
|
AJAY KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AJAY KANDU
|
()
|
|
70
|
NAWADIH
|
JH-20-004-016-002/14038
(KHARPITO)
|
3420004000NRG23Z240820220559824
|
24/08/2022
|
KULSUM KHATOON
|
3420004WL0021012
|
KULSUM KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KULSUM KHATOON
|
()
|
|
71
|
NAWADIH
|
JH-20-004-016-002/1921
(KHARPITO)
|
3420004000NRG23Z240820220559827
|
24/08/2022
|
KRISHNA THAKUR
|
3420004WL0021012
|
KRISHNA THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KRISHNA THAKUR
|
()
|
|
72
|
NAWADIH
|
JH-20-004-016-002/1957
(KHARPITO)
|
3420004000NRG23Z240820220559921
|
24/08/2022
|
MD HASMAT ANSARI
|
3420004WL0021012
|
MD HASMAT ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MD HASMAT ANSARI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-016-002/1997
(KHARPITO)
|
3420004000NRG23Z240820220559810
|
24/08/2022
|
SHYAM LAL TURI
|
3420004WL0021012
|
SHYAM LAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHYAM LAL TURI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-016-002/2004
(KHARPITO)
|
3420004000NRG23Z240820220559811
|
24/08/2022
|
PRAHLAD NAYAK
|
3420004WL0021012
|
PRAHLAD NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PRAHLAD NAYAK
|
()
|
|
75
|
NAWADIH
|
JH-20-004-016-002/2045
(KHARPITO)
|
3420004000NRG23Z240820220559812
|
24/08/2022
|
PRAFUL KUMAR
|
3420004WL0021012
|
PRAFUL KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PRAFUL KUMAR
|
()
|
|
76
|
NAWADIH
|
JH-20-004-016-002/2124
(KHARPITO)
|
3420004000NRG23Z240820220559813
|
24/08/2022
|
SANJAY KUMAR TURI
|
3420004WL0021012
|
SANJAY KUMAR TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SANJAY KUMAR TURI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-016-002/2155
(KHARPITO)
|
3420004000NRG23Z240820220559814
|
24/08/2022
|
SANAM TURI
|
3420004WL0021012
|
SANAM TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SANAM TURI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-016-002/2219
(KHARPITO)
|
3420004000NRG23Z240820220559816
|
24/08/2022
|
MD LALU ANSARI
|
3420004WL0021012
|
MD LALU ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MD LALU ANSARI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-016-002/2221
(KHARPITO)
|
3420004000NRG23Z240820220559818
|
24/08/2022
|
CHANDRA SHEKHAR MAHTO
|
3420004WL0021012
|
CHANDRA SHEKHAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHANDRA SHEKHAR MAHTO
|
()
|
|
80
|
NAWADIH
|
JH-20-004-016-002/2230
(KHARPITO)
|
3420004000NRG23Z240820220559819
|
24/08/2022
|
SUNDAR PANDIT
|
3420004WL0021012
|
SUNDAR PANDIT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUNDAR PANDIT
|
()
|
|
81
|
NAWADIH
|
JH-20-004-016-002/2253
(KHARPITO)
|
3420004000NRG23Z240820220559820
|
24/08/2022
|
VEENA KUMARI
|
3420004WL0021012
|
VEENA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
VEENA KUMARI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-016-002/2301
(KHARPITO)
|
3420004000NRG23Z240820220559821
|
24/08/2022
|
ANJUM PRAVIN
|
3420004WL0021012
|
ANJUM PRAVIN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANJUM PRAVIN
|
()
|
|
83
|
NAWADIH
|
JH-20-004-016-002/2402
(KHARPITO)
|
3420004000NRG23Z240820220559828
|
24/08/2022
|
KAILASH NAYAK
|
3420004WL0021012
|
KAILASH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KAILASH NAYAK
|
()
|
|
84
|
NAWADIH
|
JH-20-004-016-002/2544
(KHARPITO)
|
3420004000NRG23Z240820220559836
|
24/08/2022
|
FALENDRA NAYAK
|
3420004WL0021012
|
FALENDRA NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
FALENDRA NAYAK
|
()
|
|
85
|
NAWADIH
|
JH-20-004-016-002/2570
(KHARPITO)
|
3420004000NRG23Z240820220559917
|
24/08/2022
|
ISHAQUE
|
3420004WL0021012
|
ISHAQUE
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ISHAQUE
|
()
|
|
86
|
NAWADIH
|
JH-20-004-016-002/2632-A
(KHARPITO)
|
3420004000NRG23Z240820220559829
|
24/08/2022
|
PAVITRA KUMAR
|
3420004WL0021012
|
PAVITRA KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PAVITRA KUMAR
|
()
|
|
87
|
NAWADIH
|
JH-20-004-016-002/2662
(KHARPITO)
|
3420004000NRG23Z240820220559832
|
24/08/2022
|
ARTI DEVI
|
3420004WL0021012
|
ARTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ARTI DEVI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-016-002/2763
(KHARPITO)
|
3420004000NRG23Z240820220559833
|
24/08/2022
|
SUBHASH KANDU
|
3420004WL0021012
|
SUBHASH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUBHASH KANDU
|
()
|
|
89
|
NAWADIH
|
JH-20-004-016-002/2791
(KHARPITO)
|
3420004000NRG23Z240820220559837
|
24/08/2022
|
ASHOK KUMAR
|
3420004WL0021012
|
ASHOK KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ASHOK KUMAR
|
()
|
|
90
|
NAWADIH
|
JH-20-004-016-002/2886
(KHARPITO)
|
3420004000NRG23Z240820220559838
|
24/08/2022
|
NAGINA KHATOON
|
3420004WL0021012
|
NAGINA KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NAGINA KHATOON
|
()
|
|
91
|
NAWADIH
|
JH-20-004-016-002/2910
(KHARPITO)
|
3420004000NRG23Z240820220559839
|
24/08/2022
|
LATIF ANSARI
|
3420004WL0021012
|
LATIF ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LATIF ANSARI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-016-002/2930
(KHARPITO)
|
3420004000NRG23Z240820220559840
|
24/08/2022
|
SAMSUL ANSARI
|
3420004WL0021012
|
SAMSUL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAMSUL ANSARI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-016-002/2958
(KHARPITO)
|
3420004000NRG23Z240820220559915
|
24/08/2022
|
VIJAY KUMAR CHOUDHARY
|
3420004WL0021012
|
VIJAY KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
VIJAY KUMAR CHOUDHARY
|
()
|
|
94
|
NAWADIH
|
JH-20-004-016-002/2979
(KHARPITO)
|
3420004000NRG23Z240820220559871
|
24/08/2022
|
AJAY THAKUR
|
3420004WL0021012
|
AJAY THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AJAY THAKUR
|
()
|
|
95
|
NAWADIH
|
JH-20-004-016-002/3035
(KHARPITO)
|
3420004000NRG23Z240820220559874
|
24/08/2022
|
RAMESHWAR NAYAK
|
3420004WL0021012
|
RAMESHWAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAMESHWAR NAYAK
|
()
|
|
96
|
NAWADIH
|
JH-20-004-016-002/3107
(KHARPITO)
|
3420004000NRG23Z240820220559912
|
24/08/2022
|
LOKHNATH NAYAK
|
3420004WL0021012
|
LOKHNATH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LOKHNATH NAYAK
|
()
|
|
97
|
NAWADIH
|
JH-20-004-016-002/3109
(KHARPITO)
|
3420004000NRG23Z240820220559913
|
24/08/2022
|
ASHOK KUMAR SAW
|
3420004WL0021012
|
ASHOK KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ASHOK KUMAR SAW
|
()
|
|
98
|
NAWADIH
|
JH-20-004-016-002/3110
(KHARPITO)
|
3420004000NRG23Z240820220559914
|
24/08/2022
|
SANTOSH KUMAR SAW
|
3420004WL0021012
|
SANTOSH KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANTOSH KUMAR SAW
|
()
|
|
99
|
NAWADIH
|
JH-20-004-016-002/32167
(KHARPITO)
|
3420004000NRG23Z240820220559842
|
24/08/2022
|
Najbun Khatun
|
3420004WL0021012
|
Najbun Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
Najbun Khatun
|
()
|
|
100
|
NAWADIH
|
JH-20-004-016-002/33610
(KHARPITO)
|
3420004000NRG23Z240820220559844
|
24/08/2022
|
SUBUTARA BEGAM
|
3420004WL0021012
|
SUBUTARA BEGAM
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUBUTARA BEGAM
|
()
|
|
101
|
NAWADIH
|
JH-20-004-016-002/337
(KHARPITO)
|
3420004000NRG23Z240820220559908
|
24/08/2022
|
MAHENDRA KUMAR CHAUDHARY
|
3420004WL0021012
|
MAHENDRA KUMAR CHAUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHENDRA KUMAR CHAUDHARY
|
()
|
|
102
|
NAWADIH
|
JH-20-004-016-002/33850
(KHARPITO)
|
3420004000NRG23Z240820220559909
|
24/08/2022
|
HARI TURI
|
3420004WL0021012
|
HARI TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HARI TURI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-016-002/3387
(KHARPITO)
|
3420004000NRG23Z240820220559863
|
24/08/2022
|
MAHRU PANDIT
|
3420004WL0021012
|
MAHRU PANDIT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHRU PANDIT
|
()
|
|
104
|
NAWADIH
|
JH-20-004-016-002/3445
(KHARPITO)
|
3420004000NRG23Z240820220559864
|
24/08/2022
|
KURSHID ALAM
|
3420004WL0021012
|
KURSHID ALAM
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KURSHID ALAM
|
()
|
|
105
|
NAWADIH
|
JH-20-004-016-002/3480
(KHARPITO)
|
3420004000NRG23Z240820220559866
|
24/08/2022
|
LAXMI KUMARI
|
3420004WL0021012
|
LAXMI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LAXMI KUMARI
|
()
|
|
106
|
NAWADIH
|
JH-20-004-016-002/3594
(KHARPITO)
|
3420004000NRG23Z240820220559867
|
24/08/2022
|
GEETA DEVI
|
3420004WL0021012
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GEETA DEVI
|
()
|
|
107
|
NAWADIH
|
JH-20-004-016-002/3624
(KHARPITO)
|
3420004000NRG23Z240820220559869
|
24/08/2022
|
DEELIP KUMAR
|
3420004WL0021012
|
DEELIP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DEELIP KUMAR
|
()
|
|
108
|
NAWADIH
|
JH-20-004-016-002/3642
(KHARPITO)
|
3420004000NRG23Z240820220559870
|
24/08/2022
|
FALENDAR MAHTO
|
3420004WL0021012
|
FALENDAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
FALENDAR MAHTO
|
()
|
|
109
|
NAWADIH
|
JH-20-004-016-002/3651
(KHARPITO)
|
3420004000NRG23Z240820220559875
|
24/08/2022
|
PAWAN KUMAR
|
3420004WL0021012
|
PAWAN KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PAWAN KUMAR
|
()
|
|
110
|
NAWADIH
|
JH-20-004-016-002/3656
(KHARPITO)
|
3420004000NRG23Z240820220559845
|
24/08/2022
|
BINOD TURI
|
3420004WL0021012
|
BINOD TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BINOD TURI
|
()
|
|
111
|
NAWADIH
|
JH-20-004-016-002/36853
(KHARPITO)
|
3420004000NRG23Z240820220559846
|
24/08/2022
|
JAMUNA PARJAPATI
|
3420004WL0021012
|
JAMUNA PARJAPATI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAMUNA PARJAPATI
|
()
|
|
112
|
NAWADIH
|
JH-20-004-016-002/3759
(KHARPITO)
|
3420004000NRG23Z240820220559847
|
24/08/2022
|
PAWAN MAHTO
|
3420004WL0021012
|
PAWAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PAWAN MAHTO
|
()
|
|
113
|
NAWADIH
|
JH-20-004-016-002/3777
(KHARPITO)
|
3420004000NRG23Z240820220559848
|
24/08/2022
|
JHUMARI DEVI
|
3420004WL0021012
|
JHUMARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JHUMARI DEVI
|
()
|
|
114
|
NAWADIH
|
JH-20-004-016-002/3959
(KHARPITO)
|
3420004000NRG23Z240820220559849
|
24/08/2022
|
PUJA KUMARI
|
3420004WL0021012
|
PUJA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PUJA KUMARI
|
()
|
|
115
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23Z240820220559888
|
24/08/2022
|
SUKAR MAHTO
|
3420004WL0021012
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUKAR MAHTO
|
()
|
|
116
|
NAWADIH
|
JH-20-004-016-002/4529
(KHARPITO)
|
3420004000NRG23Z240820220559891
|
24/08/2022
|
SHIVA KUMAR NAYAK
|
3420004WL0021012
|
SHIVA KUMAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SHIVA KUMAR NAYAK
|
()
|
|
117
|
NAWADIH
|
JH-20-004-016-002/5285
(KHARPITO)
|
3420004000NRG23Z240820220559895
|
24/08/2022
|
SUMAN DEVI
|
3420004WL0021012
|
SUMAN DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUMAN DEVI
|
()
|
|
118
|
NAWADIH
|
JH-20-004-016-002/5344
(KHARPITO)
|
3420004000NRG23Z240820220559896
|
24/08/2022
|
SONY PARWEEN
|
3420004WL0021012
|
SONY PARWEEN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SONY PARWEEN
|
()
|
|
119
|
NAWADIH
|
JH-20-004-016-002/5558
(KHARPITO)
|
3420004000NRG23Z240820220559897
|
24/08/2022
|
TUSIYA DEVI
|
3420004WL0021012
|
TUSIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TUSIYA DEVI
|
()
|
|
120
|
NAWADIH
|
JH-20-004-016-002/57267
(KHARPITO)
|
3420004000NRG23Z240820220559898
|
24/08/2022
|
KHUSBOO KUMARI
|
3420004WL0021012
|
KHUSBOO KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KHUSBOO KUMARI
|
()
|
|
121
|
NAWADIH
|
JH-20-004-016-002/5730
(KHARPITO)
|
3420004000NRG23Z240820220559899
|
24/08/2022
|
RUKEDA KHATOON
|
3420004WL0021012
|
RUKEDA KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RUKEDA KHATOON
|
()
|
|
122
|
NAWADIH
|
JH-20-004-016-002/5832
(KHARPITO)
|
3420004000NRG23Z240820220559900
|
24/08/2022
|
PARYAG PRAJAPATI
|
3420004WL0021012
|
PARYAG PRAJAPATI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARYAG PRAJAPATI
|
()
|
|
123
|
NAWADIH
|
JH-20-004-016-002/6412
(KHARPITO)
|
3420004000NRG23Z240820220559902
|
24/08/2022
|
SAMSUDDIN ANSARI
|
3420004WL0021012
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAMSUDDIN ANSARI
|
()
|
|
124
|
NAWADIH
|
JH-20-004-016-002/6888
(KHARPITO)
|
3420004000NRG23Z240820220559903
|
24/08/2022
|
DANISH ANSARI
|
3420004WL0021012
|
DANISH ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DANISH ANSARI
|
()
|
|
125
|
NAWADIH
|
JH-20-004-016-002/6909
(KHARPITO)
|
3420004000NRG23Z240820220559904
|
24/08/2022
|
RESHMA BIBI
|
3420004WL0021012
|
RESHMA BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RESHMA BIBI
|
()
|
|
126
|
NAWADIH
|
JH-20-004-016-002/7170
(KHARPITO)
|
3420004000NRG23Z240820220559905
|
24/08/2022
|
RAHUL NAYAK
|
3420004WL0021012
|
RAHUL NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAHUL NAYAK
|
()
|
|
127
|
NAWADIH
|
JH-20-004-016-002/7185
(KHARPITO)
|
3420004000NRG23Z240820220559906
|
24/08/2022
|
KHATIJA KHATOON
|
3420004WL0021012
|
KHATIJA KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KHATIJA KHATOON
|
()
|
|
128
|
NAWADIH
|
JH-20-004-016-002/7273
(KHARPITO)
|
3420004000NRG23Z240820220559873
|
24/08/2022
|
MUMTAJ ANSARI
|
3420004WL0021012
|
MUMTAJ ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MUMTAJ ANSARI
|
()
|
|
129
|
NAWADIH
|
JH-20-004-016-002/7286
(KHARPITO)
|
3420004000NRG23Z240820220559851
|
24/08/2022
|
MAHESH KANDU
|
3420004WL0021012
|
MAHESH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MAHESH KANDU
|
()
|
|
130
|
NAWADIH
|
JH-20-004-016-002/729
(KHARPITO)
|
3420004000NRG23Z240820220559852
|
24/08/2022
|
PARMESHWAR SAW
|
3420004WL0021012
|
PARMESHWAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARMESHWAR SAW
|
()
|
|
131
|
NAWADIH
|
JH-20-004-016-002/736
(KHARPITO)
|
3420004000NRG23Z240820220559853
|
24/08/2022
|
SONIYA DEVI
|
3420004WL0021012
|
SONIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONIYA DEVI
|
()
|
|
132
|
NAWADIH
|
JH-20-004-016-002/73641
(KHARPITO)
|
3420004000NRG23Z240820220559854
|
24/08/2022
|
PARDEEP TURI
|
3420004WL0021012
|
PARDEEP TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARDEEP TURI
|
()
|
|
133
|
NAWADIH
|
JH-20-004-016-002/742
(KHARPITO)
|
3420004000NRG23Z240820220559855
|
24/08/2022
|
SUKHDEV NAYAK
|
3420004WL0021012
|
SUKHDEV NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUKHDEV NAYAK
|
()
|
|
134
|
NAWADIH
|
JH-20-004-016-002/743
(KHARPITO)
|
3420004000NRG23Z240820220559856
|
24/08/2022
|
TILESHWARI DEVI
|
3420004WL0021012
|
TILESHWARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
TILESHWARI DEVI
|
()
|
|
135
|
NAWADIH
|
JH-20-004-016-002/744
(KHARPITO)
|
3420004000NRG23Z240820220559857
|
24/08/2022
|
TULIYA DEVI
|
3420004WL0021012
|
TULIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TULIYA DEVI
|
()
|
|
136
|
NAWADIH
|
JH-20-004-016-002/7469
(KHARPITO)
|
3420004000NRG23Z240820220559859
|
24/08/2022
|
ARUN NAYAK
|
3420004WL0021012
|
ARUN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ARUN NAYAK
|
()
|
|
137
|
NAWADIH
|
JH-20-004-016-002/751
(KHARPITO)
|
3420004000NRG23Z240820220559860
|
24/08/2022
|
KURPATI DEVI
|
3420004WL0021012
|
KURPATI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KURPATI DEVI
|
()
|
|
138
|
NAWADIH
|
JH-20-004-016-002/7510
(KHARPITO)
|
3420004000NRG23Z240820220559861
|
24/08/2022
|
ANITA KUMARI
|
3420004WL0021012
|
ANITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANITA KUMARI
|
()
|
|
139
|
NAWADIH
|
JH-20-004-016-002/7522
(KHARPITO)
|
3420004000NRG23Z240820220559862
|
24/08/2022
|
SUNITA KUMARI
|
3420004WL0021012
|
SUNITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUNITA KUMARI
|
()
|
|
140
|
NAWADIH
|
JH-20-004-016-002/7927
(KHARPITO)
|
3420004000NRG23Z240820220559877
|
24/08/2022
|
SITA DEVI
|
3420004WL0021012
|
SITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SITA DEVI
|
()
|
|
141
|
NAWADIH
|
JH-20-004-016-002/8319
(KHARPITO)
|
3420004000NRG23Z240820220559878
|
24/08/2022
|
KAJAL KUMARI
|
3420004WL0021012
|
KAJAL KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KAJAL KUMARI
|
()
|
|
142
|
NAWADIH
|
JH-20-004-016-002/8804
(KHARPITO)
|
3420004000NRG23Z240820220559879
|
24/08/2022
|
LALKISHUN MAHTO
|
3420004WL0021012
|
LALKISHUN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LALKISHUN MAHTO
|
()
|
|
143
|
NAWADIH
|
JH-20-004-016-002/9122
(KHARPITO)
|
3420004000NRG23Z240820220559882
|
24/08/2022
|
SAINUL ANSARI
|
3420004WL0021012
|
SAINUL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAINUL ANSARI
|
()
|
|
144
|
NAWADIH
|
JH-20-004-016-002/9515
(KHARPITO)
|
3420004000NRG23Z240820220559883
|
24/08/2022
|
SUMAN KUMARI
|
3420004WL0021012
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUMAN KUMARI
|
()
|
|
145
|
NAWADIH
|
JH-20-004-016-002/9522
(KHARPITO)
|
3420004000NRG23Z240820220559884
|
24/08/2022
|
NARAYAN NAYAK
|
3420004WL0021012
|
NARAYAN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NARAYAN NAYAK
|
()
|
|
146
|
NAWADIH
|
JH-20-004-016-002/9647
(KHARPITO)
|
3420004000NRG23Z240820220559885
|
24/08/2022
|
MAHENDRA MAHTO
|
3420004WL0021012
|
MAHENDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHENDRA MAHTO
|
()
|
|
147
|
NAWADIH
|
JH-20-004-016-002/9972
(KHARPITO)
|
3420004000NRG23Z240820220559886
|
24/08/2022
|
PINTU SAW
|
3420004WL0021012
|
PINTU SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PINTU SAW
|
()
|
|
148
|
NAWADIH
|
JH-20-004-016-003/1760
(KHARPITO)
|
3420004000NRG23Z240820220559887
|
24/08/2022
|
LILA DEVI
|
3420004WL0021012
|
LILA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13204
|
13204
|
|
|
|
|
|
|
|
|
149
|
NAWADIH
|
JH-20-004-016-002/3250
(KHARPITO)
|
3420004000NRG23Z240820220559843
|
24/08/2022
|
umesh kumar
|
3420004WL0021012
|
umesh kumar
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
umesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
150
|
NAWADIH
|
JH-20-004-016-001/5419
(KHARPITO)
|
3420004000NRG23Z240820220559955
|
24/08/2022
|
CHAMELI DEVI
|
3420004WL0021012
|
CHAMELI DEVI
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHAMELI DEVI
|
()
|
|
151
|
NAWADIH
|
JH-20-004-016-001/6226
(KHARPITO)
|
3420004000NRG23Z240820220559951
|
24/08/2022
|
KAMESHWAR KUMAR CHOUDHARY
|
3420004WL0021012
|
KAMESHWAR KUMAR CHOUDHARY
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KAMESHWAR KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
152
|
NAWADIH
|
JH-20-004-016-002/2659
(KHARPITO)
|
3420004000NRG23Z240820220559831
|
24/08/2022
|
YASMIN PARWEEN
|
3420004WL0021012
|
YASMIN PARWEEN
|
00048
|
BKID0005873
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
YASMIN PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
153
|
NAWADIH
|
JH-20-004-016-001/1080401
(KHARPITO)
|
3420004000NRG23Z240820220559965
|
24/08/2022
|
JIVADHAN CHOUDHRY
|
3420004WL0021012
|
JIVADHAN CHOUDHRY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JIVADHAN CHOUDHRY
|
()
|
|
154
|
NAWADIH
|
JH-20-004-016-001/1080402
(KHARPITO)
|
3420004000NRG23Z240820220559966
|
24/08/2022
|
HIRAMAN MAHTO
|
3420004WL0021012
|
HIRAMAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HIRAMAN MAHTO
|
()
|
|
155
|
NAWADIH
|
JH-20-004-016-001/11962
(KHARPITO)
|
3420004000NRG23Z240820220559981
|
24/08/2022
|
CHANDMANI DEVI
|
3420004WL0021012
|
CHANDMANI DEVI
|
00354
|
PUNB0114200
|
60
|
60
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHANDMANI DEVI
|
()
|
|
156
|
NAWADIH
|
JH-20-004-016-001/17379-A
(KHARPITO)
|
3420004000NRG23Z240820220559792
|
24/08/2022
|
JANKI DEVI
|
3420004WL0021012
|
JANKI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JANKI DEVI
|
()
|
|
157
|
NAWADIH
|
JH-20-004-016-001/3560
(KHARPITO)
|
3420004000NRG23Z240820220559795
|
24/08/2022
|
REKHA DEVI
|
3420004WL0021012
|
REKHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REKHA DEVI
|
()
|
|
158
|
NAWADIH
|
JH-20-004-016-001/4025
(KHARPITO)
|
3420004000NRG23Z240820220559960
|
24/08/2022
|
JIRA DEVI
|
3420004WL0021012
|
JIRA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JIRA DEVI
|
()
|
|
159
|
NAWADIH
|
JH-20-004-016-001/4036
(KHARPITO)
|
3420004000NRG23Z240820220559961
|
24/08/2022
|
RANJIT KUMAR CHAUDHARI
|
3420004WL0021012
|
RANJIT KUMAR CHAUDHARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RANJIT KUMAR CHAUDHARI
|
()
|
|
160
|
NAWADIH
|
JH-20-004-016-001/4302
(KHARPITO)
|
3420004000NRG23Z240820220559963
|
24/08/2022
|
LALDEV CHOUDHARY
|
3420004WL0021012
|
LALDEV CHOUDHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LALDEV CHOUDHARY
|
()
|
|
161
|
NAWADIH
|
JH-20-004-016-001/4672
(KHARPITO)
|
3420004000NRG23Z240820220559957
|
24/08/2022
|
FULLU DEVI
|
3420004WL0021012
|
FULLU DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
FULLU DEVI
|
()
|
|
162
|
NAWADIH
|
JH-20-004-016-001/4673
(KHARPITO)
|
3420004000NRG23Z240820220559958
|
24/08/2022
|
DULALI DEVI
|
3420004WL0021012
|
DULALI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DULALI DEVI
|
()
|
|
163
|
NAWADIH
|
JH-20-004-016-001/4674
(KHARPITO)
|
3420004000NRG23Z240820220559959
|
24/08/2022
|
GULABI DEVI
|
3420004WL0021012
|
GULABI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GULABI DEVI
|
()
|
|
164
|
NAWADIH
|
JH-20-004-016-001/4680
(KHARPITO)
|
3420004000NRG23Z240820220559798
|
24/08/2022
|
MEENA DEVI
|
3420004WL0021012
|
MEENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MEENA DEVI
|
()
|
|
165
|
NAWADIH
|
JH-20-004-016-001/5466
(KHARPITO)
|
3420004000NRG23Z240820220559799
|
24/08/2022
|
CHAMPA DEVI
|
3420004WL0021012
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHAMPA DEVI
|
()
|
|
166
|
NAWADIH
|
JH-20-004-016-001/63793
(KHARPITO)
|
3420004000NRG23Z240820220559800
|
24/08/2022
|
JAYANTI DEVI
|
3420004WL0021012
|
JAYANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAYANTI DEVI
|
()
|
|
167
|
NAWADIH
|
JH-20-004-016-001/8430
(KHARPITO)
|
3420004000NRG23Z240820220559947
|
24/08/2022
|
NIRMAL MAHTO
|
3420004WL0021012
|
NIRMAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NIRMAL MAHTO
|
()
|
|
168
|
NAWADIH
|
JH-20-004-016-001/8762
(KHARPITO)
|
3420004000NRG23Z240820220559943
|
24/08/2022
|
SUNIL KUMAR CHOUDARY
|
3420004WL0021012
|
SUNIL KUMAR CHOUDARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUNIL KUMAR CHOUDARY
|
()
|
|
169
|
NAWADIH
|
JH-20-004-016-002/1059
(KHARPITO)
|
3420004000NRG23Z240820220559938
|
24/08/2022
|
LATIF ANSARI
|
3420004WL0021012
|
LATIF ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LATIF ANSARI
|
()
|
|
170
|
NAWADIH
|
JH-20-004-016-002/12139
(KHARPITO)
|
3420004000NRG23Z240820220559933
|
24/08/2022
|
PYASI DEVI
|
3420004WL0021012
|
PYASI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PYASI DEVI
|
()
|
|
171
|
NAWADIH
|
JH-20-004-016-002/1618
(KHARPITO)
|
3420004000NRG23Z240820220559825
|
24/08/2022
|
BINOD MAHTO
|
3420004WL0021012
|
BINOD MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BINOD MAHTO
|
()
|
|
172
|
NAWADIH
|
JH-20-004-016-002/1734
(KHARPITO)
|
3420004000NRG23Z240820220559826
|
24/08/2022
|
JAGESHWARI DEVI
|
3420004WL0021012
|
JAGESHWARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAGESHWARI DEVI
|
()
|
|
173
|
NAWADIH
|
JH-20-004-016-002/2218
(KHARPITO)
|
3420004000NRG23Z240820220559815
|
24/08/2022
|
JAIFUN KHATUN
|
3420004WL0021012
|
JAIFUN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAIFUN KHATUN
|
()
|
|
174
|
NAWADIH
|
JH-20-004-016-002/2391
(KHARPITO)
|
3420004000NRG23Z240820220559922
|
24/08/2022
|
MANIR ANSARI
|
3420004WL0021012
|
MANIR ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MANIR ANSARI
|
()
|
|
175
|
NAWADIH
|
JH-20-004-016-002/2531
(KHARPITO)
|
3420004000NRG23Z240820220559919
|
24/08/2022
|
ASMA BIBI
|
3420004WL0021012
|
ASMA BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ASMA BIBI
|
()
|
|
176
|
NAWADIH
|
JH-20-004-016-002/2643
(KHARPITO)
|
3420004000NRG23Z240820220559830
|
24/08/2022
|
KOKA MIYA
|
3420004WL0021012
|
KOKA MIYA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KOKA MIYA
|
()
|
|
177
|
NAWADIH
|
JH-20-004-016-002/2764
(KHARPITO)
|
3420004000NRG23Z240820220559834
|
24/08/2022
|
SONY DEVI
|
3420004WL0021012
|
SONY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONY DEVI
|
()
|
|
178
|
NAWADIH
|
JH-20-004-016-002/2766
(KHARPITO)
|
3420004000NRG23Z240820220559835
|
24/08/2022
|
ANITA DEVI
|
3420004WL0021012
|
ANITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANITA DEVI
|
()
|
|
179
|
NAWADIH
|
JH-20-004-016-002/2780
(KHARPITO)
|
3420004000NRG23Z240820220559918
|
24/08/2022
|
MOHAMMAD JIBRIL ANSARI
|
3420004WL0021012
|
MOHAMMAD JIBRIL ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MOHAMMAD JIBRIL ANSARI
|
()
|
|
180
|
NAWADIH
|
JH-20-004-016-002/2878
(KHARPITO)
|
3420004000NRG23Z240820220559916
|
24/08/2022
|
ASHA DEVI
|
3420004WL0021012
|
ASHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ASHA DEVI
|
()
|
|
181
|
NAWADIH
|
JH-20-004-016-002/3106
(KHARPITO)
|
3420004000NRG23Z240820220559911
|
24/08/2022
|
BUDHANI DEVI
|
3420004WL0021012
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BUDHANI DEVI
|
()
|
|
182
|
NAWADIH
|
JH-20-004-016-002/3472
(KHARPITO)
|
3420004000NRG23Z240820220559865
|
24/08/2022
|
BHAGIRATH MAHTO
|
3420004WL0021012
|
BHAGIRATH MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHAGIRATH MAHTO
|
()
|
|
183
|
NAWADIH
|
JH-20-004-016-002/356
(KHARPITO)
|
3420004000NRG23Z240820220559876
|
24/08/2022
|
MUNEJA BIBI
|
3420004WL0021012
|
MUNEJA BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MUNEJA BIBI
|
()
|
|
184
|
NAWADIH
|
JH-20-004-016-002/3608
(KHARPITO)
|
3420004000NRG23Z240820220559868
|
24/08/2022
|
DEEPMALA KUMARI
|
3420004WL0021012
|
DEEPMALA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEEPMALA KUMARI
|
()
|
|
185
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23Z240820220559889
|
24/08/2022
|
GULABI DEVI
|
3420004WL0021012
|
GULABI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GULABI DEVI
|
()
|
|
186
|
NAWADIH
|
JH-20-004-016-002/4260
(KHARPITO)
|
3420004000NRG23Z240820220559890
|
24/08/2022
|
IESHUF MIYA
|
3420004WL0021012
|
IESHUF MIYA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
IESHUF MIYA
|
()
|
|
187
|
NAWADIH
|
JH-20-004-016-002/4927
(KHARPITO)
|
3420004000NRG23Z240820220559892
|
24/08/2022
|
MANIR ANSARI
|
3420004WL0021012
|
MANIR ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MANIR ANSARI
|
()
|
|
188
|
NAWADIH
|
JH-20-004-016-002/5008
(KHARPITO)
|
3420004000NRG23Z240820220559893
|
24/08/2022
|
GULAME MUSTAFA
|
3420004WL0021012
|
GULAME MUSTAFA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GULAME MUSTAFA
|
()
|
|
189
|
NAWADIH
|
JH-20-004-016-002/51424
(KHARPITO)
|
3420004000NRG23Z240820220559894
|
24/08/2022
|
ANNABIRI KHATOON
|
3420004WL0021012
|
ANNABIRI KHATOON
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANNABIRI KHATOON
|
()
|
|
190
|
NAWADIH
|
JH-20-004-016-002/6395
(KHARPITO)
|
3420004000NRG23Z240820220559901
|
24/08/2022
|
MD SAKIB ANSARI
|
3420004WL0021012
|
MD SAKIB ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD SAKIB ANSARI
|
()
|
|
191
|
NAWADIH
|
JH-20-004-016-002/723
(KHARPITO)
|
3420004000NRG23Z240820220559907
|
24/08/2022
|
BIJWA DEVI
|
3420004WL0021012
|
BIJWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BIJWA DEVI
|
()
|
|
192
|
NAWADIH
|
JH-20-004-016-002/724
(KHARPITO)
|
3420004000NRG23Z240820220559872
|
24/08/2022
|
WALA DEVI
|
3420004WL0021012
|
WALA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
WALA DEVI
|
()
|
|
193
|
NAWADIH
|
JH-20-004-016-002/8915
(KHARPITO)
|
3420004000NRG23Z240820220559880
|
24/08/2022
|
SUSHILA DEVI
|
3420004WL0021012
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUSHILA DEVI
|
()
|
|
194
|
NAWADIH
|
JH-20-004-016-002/9024
(KHARPITO)
|
3420004000NRG23Z240820220559881
|
24/08/2022
|
SALMA KHATUN
|
3420004WL0021012
|
SALMA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SALMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
195
|
NAWADIH
|
JH-20-004-016-002/2220
(KHARPITO)
|
3420004000NRG23Z240820220559817
|
24/08/2022
|
SANAFRAJ ANSARI
|
3420004WL0021012
|
SANAFRAJ ANSARI
|
00415
|
SBIN0001235
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANAFRAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
196
|
NAWADIH
|
JH-20-004-016-001/3531
(KHARPITO)
|
3420004000NRG23Z240820220559976
|
24/08/2022
|
KARTIK RAVIDAS
|
3420004WL0021012
|
KARTIK RAVIDAS
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARTIK RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
197
|
NAWADIH
|
JH-20-004-016-002/1271
(KHARPITO)
|
3420004000NRG23Z240820220559809
|
24/08/2022
|
SONIYA KHATOON
|
3420004WL0021012
|
SONIYA KHATOON
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONIYA KHATOON
|
()
|
|
198
|
NAWADIH
|
JH-20-004-016-002/30375
(KHARPITO)
|
3420004000NRG23Z240820220559910
|
24/08/2022
|
SAMRUDDIN ANSARI
|
3420004WL0021012
|
SAMRUDDIN ANSARI
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAMRUDDIN ANSARI
|
()
|
|
199
|
NAWADIH
|
JH-20-004-016-002/745
(KHARPITO)
|
3420004000NRG23Z240820220559858
|
24/08/2022
|
SANJAY KUMAR SAW
|
3420004WL0021012
|
SANJAY KUMAR SAW
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANJAY KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
200
|
NAWADIH
|
JH-20-004-016-002/3037
(KHARPITO)
|
3420004000NRG23Z240820220559841
|
24/08/2022
|
NOORJAHAN KHATOON
|
3420004WL0021012
|
NOORJAHAN KHATOON
|
00415
|
SBIN0012626
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NOORJAHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18034
|
18034
|
|
|
|
|
|
|
|