|
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-20-004-019-001/4385
(NARAYANPUR)
|
3420004019NRG23Z230820220552363
|
12/09/2022
|
BALCHAND MAHTO
|
3420004WL0020825
|
BALCHAND MAHTO
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BALCHAND MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-019-001/4385
(NARAYANPUR)
|
3420004019NRG23Z230820220552444
|
12/09/2022
|
BALCHAND MAHTO
|
3420004WL0020825
|
BALCHAND MAHTO
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BALCHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-019-001/1006
(NARAYANPUR)
|
3420004019NRG23Z230820220552456
|
12/09/2022
|
BINA DEVI
|
3420004WL0020826
|
BINA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BINA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-019-001/1006
(NARAYANPUR)
|
3420004019NRG23Z230820220552402
|
12/09/2022
|
BINA DEVI
|
3420004WL0020825
|
BINA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BINA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-019-001/1006
(NARAYANPUR)
|
3420004019NRG23Z230820220552401
|
12/09/2022
|
BINA DEVI
|
3420004WL0020825
|
BINA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BINA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-019-001/10064
(NARAYANPUR)
|
3420004019NRG23Z230820220552403
|
12/09/2022
|
TEKNARAYAN MAHTO
|
3420004WL0020825
|
TEKNARAYAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TEKNARAYAN MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-019-001/10139
(NARAYANPUR)
|
3420004019NRG23Z230820220552419
|
12/09/2022
|
SUNITA DEVI
|
3420004WL0020825
|
SUNITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUNITA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-019-001/10141
(NARAYANPUR)
|
3420004019NRG23Z230820220552430
|
12/09/2022
|
RENU DEVI
|
3420004WL0020825
|
RENU DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RENU DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-019-001/10142
(NARAYANPUR)
|
3420004019NRG23Z230820220552431
|
12/09/2022
|
KALESHWAR MAHTO
|
3420004WL0020825
|
KALESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KALESHWAR MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-019-001/10142
(NARAYANPUR)
|
3420004019NRG23Z230820220552391
|
12/09/2022
|
KALESHWAR MAHTO
|
3420004WL0020825
|
KALESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KALESHWAR MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-019-001/10142
(NARAYANPUR)
|
3420004019NRG23Z230820220552389
|
12/09/2022
|
KALESHWAR MAHTO
|
3420004WL0020825
|
KALESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KALESHWAR MAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-019-001/10146
(NARAYANPUR)
|
3420004019NRG23Z230820220552157
|
12/09/2022
|
PYASI DEVI
|
3420004WL0020825
|
PYASI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PYASI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-019-001/115
(NARAYANPUR)
|
3420004019NRG23Z230820220552441
|
12/09/2022
|
BABY DEVI
|
3420004WL0020825
|
BABY DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BABY DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-019-001/120
(NARAYANPUR)
|
3420004019NRG23Z230820220552407
|
12/09/2022
|
YODHAN SINGH
|
3420004WL0020825
|
YODHAN SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
YODHAN SINGH
|
()
|
|
15
|
NAWADIH
|
JH-20-004-019-001/120
(NARAYANPUR)
|
3420004019NRG23Z230820220552406
|
12/09/2022
|
YODHAN SINGH
|
3420004WL0020825
|
YODHAN SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
YODHAN SINGH
|
()
|
|
16
|
NAWADIH
|
JH-20-004-019-001/120
(NARAYANPUR)
|
3420004019NRG23Z230820220552405
|
12/09/2022
|
YODHAN SINGH
|
3420004WL0020825
|
YODHAN SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
YODHAN SINGH
|
()
|
|
17
|
NAWADIH
|
JH-20-004-019-001/125
(NARAYANPUR)
|
3420004019NRG23Z230820220552410
|
12/09/2022
|
PURAN SINGH
|
3420004WL0020825
|
PURAN SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PURAN SINGH
|
()
|
|
18
|
NAWADIH
|
JH-20-004-019-001/125
(NARAYANPUR)
|
3420004019NRG23Z230820220552409
|
12/09/2022
|
PURAN SINGH
|
3420004WL0020825
|
PURAN SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PURAN SINGH
|
()
|
|
19
|
NAWADIH
|
JH-20-004-019-001/125
(NARAYANPUR)
|
3420004019NRG23Z230820220552408
|
12/09/2022
|
PURAN SINGH
|
3420004WL0020825
|
PURAN SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PURAN SINGH
|
()
|
|
20
|
NAWADIH
|
JH-20-004-019-001/150906
(NARAYANPUR)
|
3420004019NRG23Z230820220552418
|
12/09/2022
|
NARESH RAVIDAS
|
3420004WL0020825
|
NARESH RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NARESH RAVIDAS
|
()
|
|
21
|
NAWADIH
|
JH-20-004-019-001/1709296
(NARAYANPUR)
|
3420004019NRG23Z230820220552395
|
12/09/2022
|
JITAN MAHTO
|
3420004WL0020825
|
JITAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JITAN MAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-019-001/1709296
(NARAYANPUR)
|
3420004019NRG23Z230820220552394
|
12/09/2022
|
JITAN MAHTO
|
3420004WL0020825
|
JITAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JITAN MAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-019-001/1709296
(NARAYANPUR)
|
3420004019NRG23Z230820220552393
|
12/09/2022
|
JITAN MAHTO
|
3420004WL0020825
|
JITAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JITAN MAHTO
|
()
|
|
24
|
NAWADIH
|
JH-20-004-019-001/1709296
(NARAYANPUR)
|
3420004019NRG23Z230820220552156
|
12/09/2022
|
JITAN MAHTO
|
3420004WL0020825
|
JITAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JITAN MAHTO
|
()
|
|
25
|
NAWADIH
|
JH-20-004-019-001/1709326
(NARAYANPUR)
|
3420004019NRG23Z230820220552397
|
12/09/2022
|
SARSWATI DEVI
|
3420004WL0020825
|
SARSWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SARSWATI DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-019-001/1709326
(NARAYANPUR)
|
3420004019NRG23Z230820220552396
|
12/09/2022
|
SARSWATI DEVI
|
3420004WL0020825
|
SARSWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SARSWATI DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-019-001/1709330
(NARAYANPUR)
|
3420004019NRG23Z230820220552400
|
12/09/2022
|
Meghu Singh
|
3420004WL0020825
|
Meghu Singh
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Meghu Singh
|
()
|
|
28
|
NAWADIH
|
JH-20-004-019-001/1709330
(NARAYANPUR)
|
3420004019NRG23Z230820220552399
|
12/09/2022
|
Meghu Singh
|
3420004WL0020825
|
Meghu Singh
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Meghu Singh
|
()
|
|
29
|
NAWADIH
|
JH-20-004-019-001/1709330
(NARAYANPUR)
|
3420004019NRG23Z230820220552398
|
12/09/2022
|
Meghu Singh
|
3420004WL0020825
|
Meghu Singh
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Meghu Singh
|
()
|
|
30
|
NAWADIH
|
JH-20-004-019-001/1709330
(NARAYANPUR)
|
3420004019NRG23Z230820220552158
|
12/09/2022
|
Meghu Singh
|
3420004WL0020825
|
Meghu Singh
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Meghu Singh
|
()
|
|
31
|
NAWADIH
|
JH-20-004-019-001/1782
(NARAYANPUR)
|
3420004019NRG23Z230820220552440
|
12/09/2022
|
DULARI DEVI
|
3420004WL0020825
|
DULARI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DULARI DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-019-001/2202
(NARAYANPUR)
|
3420004019NRG23Z230820220552457
|
12/09/2022
|
PEMEYA DEVI
|
3420004WL0020826
|
PEMEYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PEMEYA DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-019-001/2202
(NARAYANPUR)
|
3420004019NRG23Z230820220552387
|
12/09/2022
|
PEMEYA DEVI
|
3420004WL0020825
|
PEMEYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PEMEYA DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-019-001/2202
(NARAYANPUR)
|
3420004019NRG23Z230820220552386
|
12/09/2022
|
PEMEYA DEVI
|
3420004WL0020825
|
PEMEYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PEMEYA DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-019-001/2202
(NARAYANPUR)
|
3420004019NRG23Z230820220552385
|
12/09/2022
|
PEMEYA DEVI
|
3420004WL0020825
|
PEMEYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PEMEYA DEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-019-001/238
(NARAYANPUR)
|
3420004019NRG23Z230820220552378
|
12/09/2022
|
chatur lal mahto
|
3420004WL0020825
|
chatur lal mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
chatur lal mahto
|
()
|
|
37
|
NAWADIH
|
JH-20-004-019-001/238
(NARAYANPUR)
|
3420004019NRG23Z230820220552388
|
12/09/2022
|
chatur lal mahto
|
3420004WL0020825
|
chatur lal mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
chatur lal mahto
|
()
|
|
38
|
NAWADIH
|
JH-20-004-019-001/238
(NARAYANPUR)
|
3420004019NRG23Z230820220552442
|
12/09/2022
|
chatur lal mahto
|
3420004WL0020825
|
chatur lal mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
chatur lal mahto
|
()
|
|
39
|
NAWADIH
|
JH-20-004-019-001/238
(NARAYANPUR)
|
3420004019NRG23Z230820220552159
|
12/09/2022
|
chatur lal mahto
|
3420004WL0020825
|
chatur lal mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
chatur lal mahto
|
()
|
|
40
|
NAWADIH
|
JH-20-004-019-001/2523
(NARAYANPUR)
|
3420004019NRG23Z230820220552458
|
12/09/2022
|
MOHNI DEVI
|
3420004WL0020826
|
MOHNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MOHNI DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-019-001/2697
(NARAYANPUR)
|
3420004019NRG23Z230820220552381
|
12/09/2022
|
LATIF KHAN
|
3420004WL0020825
|
LATIF KHAN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
LATIF KHAN
|
()
|
|
42
|
NAWADIH
|
JH-20-004-019-001/2697
(NARAYANPUR)
|
3420004019NRG23Z230820220552380
|
12/09/2022
|
LATIF KHAN
|
3420004WL0020825
|
LATIF KHAN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
LATIF KHAN
|
()
|
|
43
|
NAWADIH
|
JH-20-004-019-001/2697
(NARAYANPUR)
|
3420004019NRG23Z230820220552379
|
12/09/2022
|
LATIF KHAN
|
3420004WL0020825
|
LATIF KHAN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
LATIF KHAN
|
()
|
|
44
|
NAWADIH
|
JH-20-004-019-001/3541
(NARAYANPUR)
|
3420004019NRG23Z230820220552372
|
12/09/2022
|
LALU SINGH
|
3420004WL0020825
|
LALU SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
LALU SINGH
|
()
|
|
45
|
NAWADIH
|
JH-20-004-019-001/3541
(NARAYANPUR)
|
3420004019NRG23Z230820220552371
|
12/09/2022
|
LALU SINGH
|
3420004WL0020825
|
LALU SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
LALU SINGH
|
()
|
|
46
|
NAWADIH
|
JH-20-004-019-001/3541
(NARAYANPUR)
|
3420004019NRG23Z230820220552370
|
12/09/2022
|
LALU SINGH
|
3420004WL0020825
|
LALU SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
LALU SINGH
|
()
|
|
47
|
NAWADIH
|
JH-20-004-019-001/3541
(NARAYANPUR)
|
3420004019NRG23Z230820220552160
|
12/09/2022
|
LALU SINGH
|
3420004WL0020825
|
LALU SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
LALU SINGH
|
()
|
|
48
|
NAWADIH
|
JH-20-004-019-001/3600
(NARAYANPUR)
|
3420004019NRG23Z230820220552373
|
12/09/2022
|
MUKTAR ANSARI
|
3420004WL0020825
|
MUKTAR ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MUKTAR ANSARI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-019-001/3669
(NARAYANPUR)
|
3420004019NRG23Z230820220552375
|
12/09/2022
|
TEJLAL SHARMA
|
3420004WL0020825
|
TEJLAL SHARMA
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TEJLAL SHARMA
|
()
|
|
50
|
NAWADIH
|
JH-20-004-019-001/3669
(NARAYANPUR)
|
3420004019NRG23Z230820220552374
|
12/09/2022
|
TEJLAL SHARMA
|
3420004WL0020825
|
TEJLAL SHARMA
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TEJLAL SHARMA
|
()
|
|
51
|
NAWADIH
|
JH-20-004-019-001/3669
(NARAYANPUR)
|
3420004019NRG23Z230820220552459
|
12/09/2022
|
TEJLAL SHARMA
|
3420004WL0020826
|
TEJLAL SHARMA
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TEJLAL SHARMA
|
()
|
|
52
|
NAWADIH
|
JH-20-004-019-001/40275
(NARAYANPUR)
|
3420004019NRG23Z230820220552460
|
12/09/2022
|
SUNITA DEVI
|
3420004WL0020826
|
SUNITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUNITA DEVI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-019-001/4252
(NARAYANPUR)
|
3420004019NRG23Z230820220552354
|
12/09/2022
|
GULABI DEVI
|
3420004WL0020825
|
GULABI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
GULABI DEVI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-019-001/4263
(NARAYANPUR)
|
3420004019NRG23Z230820220552443
|
12/09/2022
|
MUKESH KUMAR MAHTO
|
3420004WL0020825
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MUKESH KUMAR MAHTO
|
()
|
|
55
|
NAWADIH
|
JH-20-004-019-001/4390
(NARAYANPUR)
|
3420004019NRG23Z230820220552364
|
12/09/2022
|
RUBEDA KHATUN
|
3420004WL0020825
|
RUBEDA KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RUBEDA KHATUN
|
()
|
|
56
|
NAWADIH
|
JH-20-004-019-001/4786
(NARAYANPUR)
|
3420004019NRG23Z230820220552366
|
12/09/2022
|
FAMIDA KHATOON
|
3420004WL0020825
|
FAMIDA KHATOON
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
FAMIDA KHATOON
|
()
|
|
57
|
NAWADIH
|
JH-20-004-019-001/4786
(NARAYANPUR)
|
3420004019NRG23Z230820220552365
|
12/09/2022
|
FAMIDA KHATOON
|
3420004WL0020825
|
FAMIDA KHATOON
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
FAMIDA KHATOON
|
()
|
|
58
|
NAWADIH
|
JH-20-004-019-001/500417
(NARAYANPUR)
|
3420004019NRG23Z230820220552362
|
12/09/2022
|
TEJLAL MAHTO
|
3420004WL0020825
|
TEJLAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TEJLAL MAHTO
|
()
|
|
59
|
NAWADIH
|
JH-20-004-019-001/50333
(NARAYANPUR)
|
3420004019NRG23Z230820220552421
|
12/09/2022
|
DINESH RAVIDAS
|
3420004WL0020825
|
DINESH RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DINESH RAVIDAS
|
()
|
|
60
|
NAWADIH
|
JH-20-004-019-001/53028
(NARAYANPUR)
|
3420004019NRG23Z230820220552462
|
12/09/2022
|
DASRATH MAHTO
|
3420004WL0020826
|
DASRATH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DASRATH MAHTO
|
()
|
|
61
|
NAWADIH
|
JH-20-004-019-001/53142
(NARAYANPUR)
|
3420004019NRG23Z230820220552356
|
12/09/2022
|
ATWARIYA DEVI
|
3420004WL0020825
|
ATWARIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
ATWARIYA DEVI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-019-001/5708
(NARAYANPUR)
|
3420004019NRG23Z230820220552360
|
12/09/2022
|
SHANTI DEVI
|
3420004WL0020825
|
SHANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHANTI DEVI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-019-001/5708
(NARAYANPUR)
|
3420004019NRG23Z230820220552359
|
12/09/2022
|
SHANTI DEVI
|
3420004WL0020825
|
SHANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHANTI DEVI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-019-001/5937
(NARAYANPUR)
|
3420004019NRG23Z230820220552361
|
12/09/2022
|
BALDEV MAHTO
|
3420004WL0020825
|
BALDEV MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BALDEV MAHTO
|
()
|
|
65
|
NAWADIH
|
JH-20-004-019-001/6550
(NARAYANPUR)
|
3420004019NRG23Z230820220552353
|
12/09/2022
|
SURYDEV MAHTO
|
3420004WL0020825
|
SURYDEV MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SURYDEV MAHTO
|
()
|
|
66
|
NAWADIH
|
JH-20-004-019-001/6550
(NARAYANPUR)
|
3420004019NRG23Z230820220552352
|
12/09/2022
|
SURYDEV MAHTO
|
3420004WL0020825
|
SURYDEV MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SURYDEV MAHTO
|
()
|
|
67
|
NAWADIH
|
JH-20-004-019-001/6550
(NARAYANPUR)
|
3420004019NRG23Z230820220552351
|
12/09/2022
|
SURYDEV MAHTO
|
3420004WL0020825
|
SURYDEV MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SURYDEV MAHTO
|
()
|
|
68
|
NAWADIH
|
JH-20-004-019-001/6550
(NARAYANPUR)
|
3420004019NRG23Z230820220552162
|
12/09/2022
|
SURYDEV MAHTO
|
3420004WL0020825
|
SURYDEV MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SURYDEV MAHTO
|
()
|
|
69
|
NAWADIH
|
JH-20-004-019-001/73224
(NARAYANPUR)
|
3420004019NRG23Z230820220552164
|
12/09/2022
|
KAILASH MAHTO
|
3420004WL0020825
|
KAILASH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KAILASH MAHTO
|
()
|
|
70
|
NAWADIH
|
JH-20-004-019-001/73320
(NARAYANPUR)
|
3420004019NRG23Z230820220552163
|
12/09/2022
|
TEJU RAVIDAS
|
3420004WL0020825
|
TEJU RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TEJU RAVIDAS
|
()
|
|
71
|
NAWADIH
|
JH-20-004-019-001/73320
(NARAYANPUR)
|
3420004019NRG23Z230820220552346
|
12/09/2022
|
TEJU RAVIDAS
|
3420004WL0020825
|
TEJU RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TEJU RAVIDAS
|
()
|
|
72
|
NAWADIH
|
JH-20-004-019-001/73320
(NARAYANPUR)
|
3420004019NRG23Z230820220552345
|
12/09/2022
|
TEJU RAVIDAS
|
3420004WL0020825
|
TEJU RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TEJU RAVIDAS
|
()
|
|
73
|
NAWADIH
|
JH-20-004-019-001/73320
(NARAYANPUR)
|
3420004019NRG23Z230820220552338
|
12/09/2022
|
TEJU RAVIDAS
|
3420004WL0020825
|
TEJU RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TEJU RAVIDAS
|
()
|
|
74
|
NAWADIH
|
JH-20-004-019-001/73321
(NARAYANPUR)
|
3420004019NRG23Z230820220552347
|
12/09/2022
|
MANGAR SINGH
|
3420004WL0020825
|
MANGAR SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANGAR SINGH
|
()
|
|
75
|
NAWADIH
|
JH-20-004-019-001/73331
(NARAYANPUR)
|
3420004019NRG23Z230820220552350
|
12/09/2022
|
MANIJAR SINGH
|
3420004WL0020825
|
MANIJAR SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANIJAR SINGH
|
()
|
|
76
|
NAWADIH
|
JH-20-004-019-001/73331
(NARAYANPUR)
|
3420004019NRG23Z230820220552349
|
12/09/2022
|
MANIJAR SINGH
|
3420004WL0020825
|
MANIJAR SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANIJAR SINGH
|
()
|
|
77
|
NAWADIH
|
JH-20-004-019-001/73331
(NARAYANPUR)
|
3420004019NRG23Z230820220552348
|
12/09/2022
|
MANIJAR SINGH
|
3420004WL0020825
|
MANIJAR SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANIJAR SINGH
|
()
|
|
78
|
NAWADIH
|
JH-20-004-019-001/73351
(NARAYANPUR)
|
3420004019NRG23Z230820220552426
|
12/09/2022
|
SANKAR RAVIDAS
|
3420004WL0020825
|
SANKAR RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANKAR RAVIDAS
|
()
|
|
79
|
NAWADIH
|
JH-20-004-019-001/7573
(NARAYANPUR)
|
3420004019NRG23Z230820220552463
|
12/09/2022
|
MAMTA DEVI
|
3420004WL0020826
|
MAMTA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MAMTA DEVI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-019-001/7799
(NARAYANPUR)
|
3420004019NRG23Z230820220552339
|
12/09/2022
|
GOPAL MAHTO
|
3420004WL0020825
|
GOPAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
GOPAL MAHTO
|
()
|
|
81
|
NAWADIH
|
JH-20-004-019-001/8640
(NARAYANPUR)
|
3420004019NRG23Z230820220552343
|
12/09/2022
|
RIYA KUMARI
|
3420004WL0020825
|
RIYA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RIYA KUMARI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-019-001/8640
(NARAYANPUR)
|
3420004019NRG23Z230820220552342
|
12/09/2022
|
RIYA KUMARI
|
3420004WL0020825
|
RIYA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RIYA KUMARI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-019-001/9109
(NARAYANPUR)
|
3420004019NRG23Z230820220552344
|
12/09/2022
|
IMRAN ANSARI
|
3420004WL0020825
|
IMRAN ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
IMRAN ANSARI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-019-001/9723
(NARAYANPUR)
|
3420004019NRG23Z230820220552464
|
12/09/2022
|
BHIKHAN SINGH
|
3420004WL0020826
|
BHIKHAN SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BHIKHAN SINGH
|
()
|
|
85
|
NAWADIH
|
JH-20-004-019-001/9901
(NARAYANPUR)
|
3420004019NRG23Z230820220552329
|
12/09/2022
|
NAJIR ANSARI
|
3420004WL0020825
|
NAJIR ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NAJIR ANSARI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-019-001/9927
(NARAYANPUR)
|
3420004019NRG23Z230820220552330
|
12/09/2022
|
EDRISH ANSARI
|
3420004WL0020825
|
EDRISH ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
EDRISH ANSARI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-019-001/9936
(NARAYANPUR)
|
3420004019NRG23Z230820220552165
|
12/09/2022
|
NATHURAM MAHTO
|
3420004WL0020825
|
NATHURAM MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NATHURAM MAHTO
|
()
|
|
88
|
NAWADIH
|
JH-20-004-019-001/9972
(NARAYANPUR)
|
3420004019NRG23Z230820220552327
|
12/09/2022
|
NANDLAL MAHTO
|
3420004WL0020825
|
NANDLAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NANDLAL MAHTO
|
()
|
|
89
|
NAWADIH
|
JH-20-004-019-001/9972
(NARAYANPUR)
|
3420004019NRG23Z230820220552446
|
12/09/2022
|
NANDLAL MAHTO
|
3420004WL0020825
|
NANDLAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NANDLAL MAHTO
|
()
|
|
90
|
NAWADIH
|
JH-20-004-019-001/9998
(NARAYANPUR)
|
3420004019NRG23Z230820220552319
|
12/09/2022
|
LAL MOHAMAD ANSARI
|
3420004WL0020825
|
LAL MOHAMAD ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
LAL MOHAMAD ANSARI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-019-002/1122
(NARAYANPUR)
|
3420004019NRG23Z230820220552332
|
12/09/2022
|
HEMANT KUMAR
|
3420004WL0020825
|
HEMANT KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HEMANT KUMAR
|
()
|
|
92
|
NAWADIH
|
JH-20-004-019-002/1122
(NARAYANPUR)
|
3420004019NRG23Z230820220552331
|
12/09/2022
|
HEMANT KUMAR
|
3420004WL0020825
|
HEMANT KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HEMANT KUMAR
|
()
|
|
93
|
NAWADIH
|
JH-20-004-019-002/1122
(NARAYANPUR)
|
3420004019NRG23Z230820220552452
|
12/09/2022
|
HEMANT KUMAR
|
3420004WL0020825
|
HEMANT KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HEMANT KUMAR
|
()
|
|
94
|
NAWADIH
|
JH-20-004-019-002/1124
(NARAYANPUR)
|
3420004019NRG23Z230820220552333
|
12/09/2022
|
MURTI DEVI
|
3420004WL0020825
|
MURTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MURTI DEVI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-019-002/1128
(NARAYANPUR)
|
3420004019NRG23Z230820220552335
|
12/09/2022
|
RUKMANI DEVI
|
3420004WL0020825
|
RUKMANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RUKMANI DEVI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-019-002/1128
(NARAYANPUR)
|
3420004019NRG23Z230820220552334
|
12/09/2022
|
RUKMANI DEVI
|
3420004WL0020825
|
RUKMANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RUKMANI DEVI
|
()
|
|
97
|
NAWADIH
|
JH-20-004-019-002/121
(NARAYANPUR)
|
3420004019NRG23Z230820220552321
|
12/09/2022
|
SURESH MAHTO
|
3420004WL0020825
|
SURESH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SURESH MAHTO
|
()
|
|
98
|
NAWADIH
|
JH-20-004-019-002/121
(NARAYANPUR)
|
3420004019NRG23Z230820220552320
|
12/09/2022
|
SURESH MAHTO
|
3420004WL0020825
|
SURESH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SURESH MAHTO
|
()
|
|
99
|
NAWADIH
|
JH-20-004-019-002/1261
(NARAYANPUR)
|
3420004019NRG23Z230820220552323
|
12/09/2022
|
RAJENDRA MAHTO
|
3420004WL0020825
|
RAJENDRA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAJENDRA MAHTO
|
()
|
|
100
|
NAWADIH
|
JH-20-004-019-002/1261
(NARAYANPUR)
|
3420004019NRG23Z230820220552322
|
12/09/2022
|
RAJENDRA MAHTO
|
3420004WL0020825
|
RAJENDRA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAJENDRA MAHTO
|
()
|
|
101
|
NAWADIH
|
JH-20-004-019-002/1261
(NARAYANPUR)
|
3420004019NRG23Z230820220552450
|
12/09/2022
|
RAJENDRA MAHTO
|
3420004WL0020825
|
RAJENDRA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAJENDRA MAHTO
|
()
|
|
102
|
NAWADIH
|
JH-20-004-019-002/14
(NARAYANPUR)
|
3420004019NRG23Z230820220552447
|
12/09/2022
|
PARWATI DEVI
|
3420004WL0020825
|
PARWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PARWATI DEVI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-019-002/14
(NARAYANPUR)
|
3420004019NRG23Z230820220552326
|
12/09/2022
|
PARWATI DEVI
|
3420004WL0020825
|
PARWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PARWATI DEVI
|
()
|
|
104
|
NAWADIH
|
JH-20-004-019-002/14
(NARAYANPUR)
|
3420004019NRG23Z230820220552325
|
12/09/2022
|
PARWATI DEVI
|
3420004WL0020825
|
PARWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PARWATI DEVI
|
()
|
|
105
|
NAWADIH
|
JH-20-004-019-002/14
(NARAYANPUR)
|
3420004019NRG23Z230820220552167
|
12/09/2022
|
PARWATI DEVI
|
3420004WL0020825
|
PARWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PARWATI DEVI
|
()
|
|
106
|
NAWADIH
|
JH-20-004-019-002/16
(NARAYANPUR)
|
3420004019NRG23Z230820220552170
|
12/09/2022
|
KALWATI DEVI
|
3420004WL0020825
|
KALWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KALWATI DEVI
|
()
|
|
107
|
NAWADIH
|
JH-20-004-019-002/163
(NARAYANPUR)
|
3420004019NRG23Z230820220552171
|
12/09/2022
|
HEMATI DEVI
|
3420004WL0020825
|
HEMATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HEMATI DEVI
|
()
|
|
108
|
NAWADIH
|
JH-20-004-019-002/163
(NARAYANPUR)
|
3420004019NRG23Z230820220552317
|
12/09/2022
|
HEMATI DEVI
|
3420004WL0020825
|
HEMATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HEMATI DEVI
|
()
|
|
109
|
NAWADIH
|
JH-20-004-019-002/163
(NARAYANPUR)
|
3420004019NRG23Z230820220552309
|
12/09/2022
|
HEMATI DEVI
|
3420004WL0020825
|
HEMATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HEMATI DEVI
|
()
|
|
110
|
NAWADIH
|
JH-20-004-019-002/1641
(NARAYANPUR)
|
3420004019NRG23Z230820220552312
|
12/09/2022
|
GUDIYA KUMARI
|
3420004WL0020825
|
GUDIYA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
GUDIYA KUMARI
|
()
|
|
111
|
NAWADIH
|
JH-20-004-019-002/1641
(NARAYANPUR)
|
3420004019NRG23Z230820220552310
|
12/09/2022
|
GUDIYA KUMARI
|
3420004WL0020825
|
GUDIYA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
GUDIYA KUMARI
|
()
|
|
112
|
NAWADIH
|
JH-20-004-019-002/166968
(NARAYANPUR)
|
3420004019NRG23Z230820220552315
|
12/09/2022
|
CHURAMAN MAHTO
|
3420004WL0020825
|
CHURAMAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
CHURAMAN MAHTO
|
()
|
|
113
|
NAWADIH
|
JH-20-004-019-002/166968
(NARAYANPUR)
|
3420004019NRG23Z230820220552314
|
12/09/2022
|
SANTOSH MAHTO
|
3420004WL0020825
|
SANTOSH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANTOSH MAHTO
|
()
|
|
114
|
NAWADIH
|
JH-20-004-019-002/169965
(NARAYANPUR)
|
3420004019NRG23Z230820220552316
|
12/09/2022
|
HARI MAHTO
|
3420004WL0020825
|
HARI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HARI MAHTO
|
()
|
|
115
|
NAWADIH
|
JH-20-004-019-002/169965
(NARAYANPUR)
|
3420004019NRG23Z230820220552307
|
12/09/2022
|
HARI MAHTO
|
3420004WL0020825
|
HARI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HARI MAHTO
|
()
|
|
116
|
NAWADIH
|
JH-20-004-019-002/169965
(NARAYANPUR)
|
3420004019NRG23Z230820220552434
|
12/09/2022
|
HARI MAHTO
|
3420004WL0020825
|
HARI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HARI MAHTO
|
()
|
|
117
|
NAWADIH
|
JH-20-004-019-002/169965
(NARAYANPUR)
|
3420004019NRG23Z230820220552172
|
12/09/2022
|
HARI MAHTO
|
3420004WL0020825
|
HARI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HARI MAHTO
|
()
|
|
118
|
NAWADIH
|
JH-20-004-019-002/169966
(NARAYANPUR)
|
3420004019NRG23Z230820220552308
|
12/09/2022
|
MANJU DEVI
|
3420004WL0020825
|
MANJU DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANJU DEVI
|
()
|
|
119
|
NAWADIH
|
JH-20-004-019-002/169970
(NARAYANPUR)
|
3420004019NRG23Z230820220552306
|
12/09/2022
|
SHANTI DEVI
|
3420004WL0020825
|
SHANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHANTI DEVI
|
()
|
|
120
|
NAWADIH
|
JH-20-004-019-002/169970
(NARAYANPUR)
|
3420004019NRG23Z230820220552303
|
12/09/2022
|
SHANTI DEVI
|
3420004WL0020825
|
SHANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHANTI DEVI
|
()
|
|
121
|
NAWADIH
|
JH-20-004-019-002/169970
(NARAYANPUR)
|
3420004019NRG23Z230820220552433
|
12/09/2022
|
SHANTI DEVI
|
3420004WL0020825
|
SHANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHANTI DEVI
|
()
|
|
122
|
NAWADIH
|
JH-20-004-019-002/169970
(NARAYANPUR)
|
3420004019NRG23Z230820220552173
|
12/09/2022
|
SHANTI DEVI
|
3420004WL0020825
|
SHANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHANTI DEVI
|
()
|
|
123
|
NAWADIH
|
JH-20-004-019-002/169983
(NARAYANPUR)
|
3420004019NRG23Z230820220552174
|
12/09/2022
|
PARMESHWAR MAHTO
|
3420004WL0020825
|
PARMESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PARMESHWAR MAHTO
|
()
|
|
124
|
NAWADIH
|
JH-20-004-019-002/169983
(NARAYANPUR)
|
3420004019NRG23Z230820220552300
|
12/09/2022
|
PARMESHWAR MAHTO
|
3420004WL0020825
|
PARMESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PARMESHWAR MAHTO
|
()
|
|
125
|
NAWADIH
|
JH-20-004-019-002/169983
(NARAYANPUR)
|
3420004019NRG23Z230820220552304
|
12/09/2022
|
PARMESHWAR MAHTO
|
3420004WL0020825
|
PARMESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PARMESHWAR MAHTO
|
()
|
|
126
|
NAWADIH
|
JH-20-004-019-002/169990
(NARAYANPUR)
|
3420004019NRG23Z230820220552302
|
12/09/2022
|
NIRPAT MAHTO
|
3420004WL0020825
|
NIRPAT MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NIRPAT MAHTO
|
()
|
|
127
|
NAWADIH
|
JH-20-004-019-002/169990
(NARAYANPUR)
|
3420004019NRG23Z230820220552301
|
12/09/2022
|
NIRPAT MAHTO
|
3420004WL0020825
|
NIRPAT MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NIRPAT MAHTO
|
()
|
|
128
|
NAWADIH
|
JH-20-004-019-002/169990
(NARAYANPUR)
|
3420004019NRG23Z230820220552175
|
12/09/2022
|
NIRPAT MAHTO
|
3420004WL0020825
|
NIRPAT MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NIRPAT MAHTO
|
()
|
|
129
|
NAWADIH
|
JH-20-004-019-002/170
(NARAYANPUR)
|
3420004019NRG23Z230820220552466
|
12/09/2022
|
DOLI KUMARI
|
3420004WL0020826
|
DOLI KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DOLI KUMARI
|
()
|
|
130
|
NAWADIH
|
JH-20-004-019-002/170009
(NARAYANPUR)
|
3420004019NRG23Z230820220552295
|
12/09/2022
|
JAMNI DEVI
|
3420004WL0020825
|
JAMNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JAMNI DEVI
|
()
|
|
131
|
NAWADIH
|
JH-20-004-019-002/170009
(NARAYANPUR)
|
3420004019NRG23Z230820220552286
|
12/09/2022
|
JAMNI DEVI
|
3420004WL0020825
|
JAMNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JAMNI DEVI
|
()
|
|
132
|
NAWADIH
|
JH-20-004-019-002/170009
(NARAYANPUR)
|
3420004019NRG23Z230820220552176
|
12/09/2022
|
JAMNI DEVI
|
3420004WL0020825
|
JAMNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JAMNI DEVI
|
()
|
|
133
|
NAWADIH
|
JH-20-004-019-002/170009
(NARAYANPUR)
|
3420004019NRG23Z230820220552467
|
12/09/2022
|
KAMESHWAR MAHTO
|
3420004WL0020826
|
KAMESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KAMESHWAR MAHTO
|
()
|
|
134
|
NAWADIH
|
JH-20-004-019-002/1701217
(NARAYANPUR)
|
3420004019NRG23Z230820220552291
|
12/09/2022
|
SUNITA DEVI
|
3420004WL0020825
|
SUNITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUNITA DEVI
|
()
|
|
135
|
NAWADIH
|
JH-20-004-019-002/1701217
(NARAYANPUR)
|
3420004019NRG23Z230820220552298
|
12/09/2022
|
SUNITA DEVI
|
3420004WL0020825
|
SUNITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUNITA DEVI
|
()
|
|
136
|
NAWADIH
|
JH-20-004-019-002/1701217
(NARAYANPUR)
|
3420004019NRG23Z230820220552177
|
12/09/2022
|
SUNITA DEVI
|
3420004WL0020825
|
SUNITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUNITA DEVI
|
()
|
|
137
|
NAWADIH
|
JH-20-004-019-002/1701239
(NARAYANPUR)
|
3420004019NRG23Z230820220552292
|
12/09/2022
|
JAMNI DEVI
|
3420004WL0020825
|
JAMNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JAMNI DEVI
|
()
|
|
138
|
NAWADIH
|
JH-20-004-019-002/1701239
(NARAYANPUR)
|
3420004019NRG23Z230820220552287
|
12/09/2022
|
JAMNI DEVI
|
3420004WL0020825
|
JAMNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JAMNI DEVI
|
()
|
|
139
|
NAWADIH
|
JH-20-004-019-002/1701240
(NARAYANPUR)
|
3420004019NRG23Z230820220552285
|
12/09/2022
|
MANGARI DEVI
|
3420004WL0020825
|
MANGARI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANGARI DEVI
|
()
|
|
140
|
NAWADIH
|
JH-20-004-019-002/1701240
(NARAYANPUR)
|
3420004019NRG23Z230820220552290
|
12/09/2022
|
MANGARI DEVI
|
3420004WL0020825
|
MANGARI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANGARI DEVI
|
()
|
|
141
|
NAWADIH
|
JH-20-004-019-002/1701240
(NARAYANPUR)
|
3420004019NRG23Z230820220552179
|
12/09/2022
|
MANGARI DEVI
|
3420004WL0020825
|
MANGARI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANGARI DEVI
|
()
|
|
142
|
NAWADIH
|
JH-20-004-019-002/18
(NARAYANPUR)
|
3420004019NRG23Z230820220552435
|
12/09/2022
|
SANJAY KUMAR MAHTO
|
3420004WL0020825
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANJAY KUMAR MAHTO
|
()
|
|
143
|
NAWADIH
|
JH-20-004-019-002/203
(NARAYANPUR)
|
3420004019NRG23Z230820220552280
|
12/09/2022
|
SHIDARTH KR MAHTO
|
3420004WL0020825
|
SHIDARTH KR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHIDARTH KR MAHTO
|
()
|
|
144
|
NAWADIH
|
JH-20-004-019-002/23227
(NARAYANPUR)
|
3420004019NRG23Z230820220552277
|
12/09/2022
|
VIJAY KUMAR MAHTO
|
3420004WL0020825
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
VIJAY KUMAR MAHTO
|
()
|
|
145
|
NAWADIH
|
JH-20-004-019-002/23227
(NARAYANPUR)
|
3420004019NRG23Z230820220552276
|
12/09/2022
|
VIJAY KUMAR MAHTO
|
3420004WL0020825
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
VIJAY KUMAR MAHTO
|
()
|
|
146
|
NAWADIH
|
JH-20-004-019-002/23227
(NARAYANPUR)
|
3420004019NRG23Z230820220552182
|
12/09/2022
|
VIJAY KUMAR MAHTO
|
3420004WL0020825
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
VIJAY KUMAR MAHTO
|
()
|
|
147
|
NAWADIH
|
JH-20-004-019-002/2447
(NARAYANPUR)
|
3420004019NRG23Z230820220552183
|
12/09/2022
|
HARISH KUMAR
|
3420004WL0020825
|
HARISH KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HARISH KUMAR
|
()
|
|
148
|
NAWADIH
|
JH-20-004-019-002/2447
(NARAYANPUR)
|
3420004019NRG23Z230820220552470
|
12/09/2022
|
HARISH KUMAR
|
3420004WL0020826
|
HARISH KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HARISH KUMAR
|
()
|
|
149
|
NAWADIH
|
JH-20-004-019-002/2507
(NARAYANPUR)
|
3420004019NRG23Z230820220552271
|
12/09/2022
|
GANGADHAR MAHTO
|
3420004WL0020825
|
GANGADHAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
GANGADHAR MAHTO
|
()
|
|
150
|
NAWADIH
|
JH-20-004-019-002/2749
(NARAYANPUR)
|
3420004019NRG23Z230820220552266
|
12/09/2022
|
KURSID ANSARI
|
3420004WL0020825
|
KURSID ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KURSID ANSARI
|
()
|
|
151
|
NAWADIH
|
JH-20-004-019-002/3825
(NARAYANPUR)
|
3420004019NRG23Z230820220552264
|
12/09/2022
|
VIRSA SINGH
|
3420004WL0020825
|
VIRSA SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
VIRSA SINGH
|
()
|
|
152
|
NAWADIH
|
JH-20-004-019-002/3825
(NARAYANPUR)
|
3420004019NRG23Z230820220552263
|
12/09/2022
|
VIRSA SINGH
|
3420004WL0020825
|
VIRSA SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
VIRSA SINGH
|
()
|
|
153
|
NAWADIH
|
JH-20-004-019-002/40574
(NARAYANPUR)
|
3420004019NRG23Z230820220552265
|
12/09/2022
|
SABITA DEVI
|
3420004WL0020825
|
SABITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SABITA DEVI
|
()
|
|
154
|
NAWADIH
|
JH-20-004-019-002/40574
(NARAYANPUR)
|
3420004019NRG23Z230820220552255
|
12/09/2022
|
SABITA DEVI
|
3420004WL0020825
|
SABITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SABITA DEVI
|
()
|
|
155
|
NAWADIH
|
JH-20-004-019-002/40574
(NARAYANPUR)
|
3420004019NRG23Z230820220552471
|
12/09/2022
|
SABITA DEVI
|
3420004WL0020826
|
SABITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SABITA DEVI
|
()
|
|
156
|
NAWADIH
|
JH-20-004-019-002/4565
(NARAYANPUR)
|
3420004019NRG23Z230820220552256
|
12/09/2022
|
BASARAT ANSARI
|
3420004WL0020825
|
BASARAT ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BASARAT ANSARI
|
()
|
|
157
|
NAWADIH
|
JH-20-004-019-002/4604
(NARAYANPUR)
|
3420004019NRG23Z230820220552258
|
12/09/2022
|
ASHA KUMARI
|
3420004WL0020825
|
ASHA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
ASHA KUMARI
|
()
|
|
158
|
NAWADIH
|
JH-20-004-019-002/4604
(NARAYANPUR)
|
3420004019NRG23Z230820220552257
|
12/09/2022
|
ASHA KUMARI
|
3420004WL0020825
|
ASHA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
ASHA KUMARI
|
()
|
|
159
|
NAWADIH
|
JH-20-004-019-002/6373
(NARAYANPUR)
|
3420004019NRG23Z230820220552248
|
12/09/2022
|
GITA DEVI
|
3420004WL0020825
|
GITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
GITA DEVI
|
()
|
|
160
|
NAWADIH
|
JH-20-004-019-002/6373
(NARAYANPUR)
|
3420004019NRG23Z230820220552247
|
12/09/2022
|
GITA DEVI
|
3420004WL0020825
|
GITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
GITA DEVI
|
()
|
|
161
|
NAWADIH
|
JH-20-004-019-002/6717
(NARAYANPUR)
|
3420004019NRG23Z230820220552250
|
12/09/2022
|
BINOD SINGH
|
3420004WL0020825
|
BINOD SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BINOD SINGH
|
()
|
|
162
|
NAWADIH
|
JH-20-004-019-002/6717
(NARAYANPUR)
|
3420004019NRG23Z230820220552249
|
12/09/2022
|
BINOD SINGH
|
3420004WL0020825
|
BINOD SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BINOD SINGH
|
()
|
|
163
|
NAWADIH
|
JH-20-004-019-002/6755
(NARAYANPUR)
|
3420004019NRG23Z230820220552252
|
12/09/2022
|
MINA DEVI
|
3420004WL0020825
|
MINA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MINA DEVI
|
()
|
|
164
|
NAWADIH
|
JH-20-004-019-002/6755
(NARAYANPUR)
|
3420004019NRG23Z230820220552251
|
12/09/2022
|
MINA DEVI
|
3420004WL0020825
|
MINA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MINA DEVI
|
()
|
|
165
|
NAWADIH
|
JH-20-004-019-002/6755
(NARAYANPUR)
|
3420004019NRG23Z230820220552437
|
12/09/2022
|
MINA DEVI
|
3420004WL0020825
|
MINA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MINA DEVI
|
()
|
|
166
|
NAWADIH
|
JH-20-004-019-002/6755
(NARAYANPUR)
|
3420004019NRG23Z230820220552194
|
12/09/2022
|
MINA DEVI
|
3420004WL0020825
|
MINA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MINA DEVI
|
()
|
|
167
|
NAWADIH
|
JH-20-004-019-002/7013
(NARAYANPUR)
|
3420004019NRG23Z230820220552210
|
12/09/2022
|
ARIF ANSARI
|
3420004WL0020825
|
ARIF ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
ARIF ANSARI
|
()
|
|
168
|
NAWADIH
|
JH-20-004-019-002/7531
(NARAYANPUR)
|
3420004019NRG23Z230820220552235
|
12/09/2022
|
RAHUL MAHTO
|
3420004WL0020825
|
RAHUL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAHUL MAHTO
|
()
|
|
169
|
NAWADIH
|
JH-20-004-019-002/7531
(NARAYANPUR)
|
3420004019NRG23Z230820220552244
|
12/09/2022
|
RAHUL MAHTO
|
3420004WL0020825
|
RAHUL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAHUL MAHTO
|
()
|
|
170
|
NAWADIH
|
JH-20-004-019-002/7531
(NARAYANPUR)
|
3420004019NRG23Z230820220552475
|
12/09/2022
|
RAHUL MAHTO
|
3420004WL0020826
|
RAHUL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAHUL MAHTO
|
()
|
|
171
|
NAWADIH
|
JH-20-004-019-002/7644
(NARAYANPUR)
|
3420004019NRG23Z230820220552438
|
12/09/2022
|
SANGITA DEVI
|
3420004WL0020825
|
SANGITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANGITA DEVI
|
()
|
|
172
|
NAWADIH
|
JH-20-004-019-002/7748
(NARAYANPUR)
|
3420004019NRG23Z230820220552236
|
12/09/2022
|
SOHGI DEVI
|
3420004WL0020825
|
SOHGI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SOHGI DEVI
|
()
|
|
173
|
NAWADIH
|
JH-20-004-019-002/8781
(NARAYANPUR)
|
3420004019NRG23Z230820220552439
|
12/09/2022
|
REENA DEVI
|
3420004WL0020825
|
REENA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
REENA DEVI
|
()
|
|
174
|
NAWADIH
|
JH-20-004-019-002/9107
(NARAYANPUR)
|
3420004019NRG23Z230820220552231
|
12/09/2022
|
MOHINI DEVI
|
3420004WL0020825
|
MOHINI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MOHINI DEVI
|
()
|
|
175
|
NAWADIH
|
JH-20-004-019-002/9165
(NARAYANPUR)
|
3420004019NRG23Z230820220552479
|
12/09/2022
|
BALO DEVI
|
3420004WL0020826
|
BALO DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BALO DEVI
|
()
|
|
176
|
NAWADIH
|
JH-20-004-019-002/9172
(NARAYANPUR)
|
3420004019NRG23Z230820220552480
|
12/09/2022
|
NEMCHAND MAHTO
|
3420004WL0020826
|
NEMCHAND MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NEMCHAND MAHTO
|
()
|
|
177
|
NAWADIH
|
JH-20-004-019-002/9172
(NARAYANPUR)
|
3420004019NRG23Z230820220552201
|
12/09/2022
|
NEMCHAND MAHTO
|
3420004WL0020825
|
NEMCHAND MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NEMCHAND MAHTO
|
()
|
|
178
|
NAWADIH
|
JH-20-004-019-002/9225
(NARAYANPUR)
|
3420004019NRG23Z230820220552202
|
12/09/2022
|
PHULIYA DEVI
|
3420004WL0020825
|
PHULIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PHULIYA DEVI
|
()
|
|
179
|
NAWADIH
|
JH-20-004-019-002/9225
(NARAYANPUR)
|
3420004019NRG23Z230820220552228
|
12/09/2022
|
PHULIYA DEVI
|
3420004WL0020825
|
PHULIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PHULIYA DEVI
|
()
|
|
180
|
NAWADIH
|
JH-20-004-019-002/94128
(NARAYANPUR)
|
3420004019NRG23Z230820220552225
|
12/09/2022
|
SUMAN DEVI
|
3420004WL0020825
|
SUMAN DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUMAN DEVI
|
()
|
|
181
|
NAWADIH
|
JH-20-004-019-002/94128
(NARAYANPUR)
|
3420004019NRG23Z230820220552203
|
12/09/2022
|
SUMAN DEVI
|
3420004WL0020825
|
SUMAN DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUMAN DEVI
|
()
|
|
182
|
NAWADIH
|
JH-20-004-019-002/94162
(NARAYANPUR)
|
3420004019NRG23Z230820220552221
|
12/09/2022
|
chameli devi
|
3420004WL0020825
|
chameli devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
chameli devi
|
()
|
|
183
|
NAWADIH
|
JH-20-004-019-002/94173
(NARAYANPUR)
|
3420004019NRG23Z230820220552207
|
12/09/2022
|
KIRAN KUMARI
|
3420004WL0020825
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KIRAN KUMARI
|
()
|
|
184
|
NAWADIH
|
JH-20-004-019-002/9503
(NARAYANPUR)
|
3420004019NRG23Z230820220552206
|
12/09/2022
|
RAMCHANDRA MAHTO
|
3420004WL0020825
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAMCHANDRA MAHTO
|
()
|
|
185
|
NAWADIH
|
JH-20-004-019-002/9503
(NARAYANPUR)
|
3420004019NRG23Z230820220552219
|
12/09/2022
|
RAMCHANDRA MAHTO
|
3420004WL0020825
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAMCHANDRA MAHTO
|
()
|
|
186
|
NAWADIH
|
JH-20-004-019-002/9503
(NARAYANPUR)
|
3420004019NRG23Z230820220552218
|
12/09/2022
|
RAMCHANDRA MAHTO
|
3420004WL0020825
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAMCHANDRA MAHTO
|
()
|
|
187
|
NAWADIH
|
JH-20-004-019-002/9503
(NARAYANPUR)
|
3420004019NRG23Z230820220552214
|
12/09/2022
|
RAMCHANDRA MAHTO
|
3420004WL0020825
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAMCHANDRA MAHTO
|
()
|
|
188
|
NAWADIH
|
JH-20-004-019-002/9756
(NARAYANPUR)
|
3420004019NRG23Z230820220552215
|
12/09/2022
|
KHUSHBOO KUMARI
|
3420004WL0020825
|
KHUSHBOO KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KHUSHBOO KUMARI
|
()
|
|
189
|
NAWADIH
|
JH-20-004-019-002/9756
(NARAYANPUR)
|
3420004019NRG23Z230820220552484
|
12/09/2022
|
KHUSHBOO KUMARI
|
3420004WL0020826
|
KHUSHBOO KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KHUSHBOO KUMARI
|
()
|
|
190
|
NAWADIH
|
JH-20-004-019-002/9756
(NARAYANPUR)
|
3420004019NRG23Z230820220552220
|
12/09/2022
|
KHUSHBOO KUMARI
|
3420004WL0020825
|
KHUSHBOO KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
191
|
NAWADIH
|
JH-20-004-019-002/50947
(NARAYANPUR)
|
3420004019NRG23Z230820220552253
|
12/09/2022
|
BABITA DEVI
|
3420004WL0020825
|
BABITA DEVI
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BABITA DEVI
|
()
|
|
192
|
NAWADIH
|
JH-20-004-019-002/50947
(NARAYANPUR)
|
3420004019NRG23Z230820220552472
|
12/09/2022
|
BABITA DEVI
|
3420004WL0020826
|
BABITA DEVI
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BABITA DEVI
|
()
|
|
193
|
NAWADIH
|
JH-20-004-019-002/50947
(NARAYANPUR)
|
3420004019NRG23Z230820220552193
|
12/09/2022
|
BABITA DEVI
|
3420004WL0020825
|
BABITA DEVI
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
194
|
NAWADIH
|
JH-20-004-019-001/10111
(NARAYANPUR)
|
3420004019NRG23Z230820220552420
|
12/09/2022
|
SAIMUN NISHA
|
3420004WL0020825
|
SAIMUN NISHA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SAIMUN NISHA
|
()
|
|
195
|
NAWADIH
|
JH-20-004-019-001/10111
(NARAYANPUR)
|
3420004019NRG23Z230820220552404
|
12/09/2022
|
SAIMUN NISHA
|
3420004WL0020825
|
SAIMUN NISHA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SAIMUN NISHA
|
()
|
|
196
|
NAWADIH
|
JH-20-004-019-001/10142
(NARAYANPUR)
|
3420004019NRG23Z230820220552390
|
12/09/2022
|
PUSPA DEVI
|
3420004WL0020825
|
PUSPA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PUSPA DEVI
|
()
|
|
197
|
NAWADIH
|
JH-20-004-019-001/10142
(NARAYANPUR)
|
3420004019NRG23Z230820220552392
|
12/09/2022
|
PUSPA DEVI
|
3420004WL0020825
|
PUSPA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PUSPA DEVI
|
()
|
|
198
|
NAWADIH
|
JH-20-004-019-001/10142
(NARAYANPUR)
|
3420004019NRG23Z230820220552432
|
12/09/2022
|
PUSPA DEVI
|
3420004WL0020825
|
PUSPA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PUSPA DEVI
|
()
|
|
199
|
NAWADIH
|
JH-20-004-019-001/127
(NARAYANPUR)
|
3420004019NRG23Z230820220552413
|
12/09/2022
|
AJAY SINGH
|
3420004WL0020825
|
AJAY SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
AJAY SINGH
|
()
|
|
200
|
NAWADIH
|
JH-20-004-019-001/127
(NARAYANPUR)
|
3420004019NRG23Z230820220552412
|
12/09/2022
|
AJAY SINGH
|
3420004WL0020825
|
AJAY SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
AJAY SINGH
|
()
|
|
201
|
NAWADIH
|
JH-20-004-019-001/127
(NARAYANPUR)
|
3420004019NRG23Z230820220552411
|
12/09/2022
|
AJAY SINGH
|
3420004WL0020825
|
AJAY SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
AJAY SINGH
|
()
|
|
202
|
NAWADIH
|
JH-20-004-019-001/13011
(NARAYANPUR)
|
3420004019NRG23Z230820220552414
|
12/09/2022
|
KHIRYA DEVI
|
3420004WL0020825
|
KHIRYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KHIRYA DEVI
|
()
|
|
203
|
NAWADIH
|
JH-20-004-019-001/18698
(NARAYANPUR)
|
3420004019NRG23Z230820220552382
|
12/09/2022
|
JANKI SINGH
|
3420004WL0020825
|
JANKI SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JANKI SINGH
|
()
|
|
204
|
NAWADIH
|
JH-20-004-019-001/18698
(NARAYANPUR)
|
3420004019NRG23Z230820220552429
|
12/09/2022
|
JANKI SINGH
|
3420004WL0020825
|
JANKI SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JANKI SINGH
|
()
|
|
205
|
NAWADIH
|
JH-20-004-019-001/2197
(NARAYANPUR)
|
3420004019NRG23Z230820220552384
|
12/09/2022
|
SANJU DEVI
|
3420004WL0020825
|
SANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANJU DEVI
|
()
|
|
206
|
NAWADIH
|
JH-20-004-019-001/2197
(NARAYANPUR)
|
3420004019NRG23Z230820220552383
|
12/09/2022
|
SANJU DEVI
|
3420004WL0020825
|
SANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANJU DEVI
|
()
|
|
207
|
NAWADIH
|
JH-20-004-019-001/4116
(NARAYANPUR)
|
3420004019NRG23Z230820220552377
|
12/09/2022
|
MANOJ THAKUR
|
3420004WL0020825
|
MANOJ THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANOJ THAKUR
|
()
|
|
208
|
NAWADIH
|
JH-20-004-019-001/4116
(NARAYANPUR)
|
3420004019NRG23Z230820220552376
|
12/09/2022
|
MANOJ THAKUR
|
3420004WL0020825
|
MANOJ THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANOJ THAKUR
|
()
|
|
209
|
NAWADIH
|
JH-20-004-019-001/4116
(NARAYANPUR)
|
3420004019NRG23Z230820220552461
|
12/09/2022
|
MANOJ THAKUR
|
3420004WL0020826
|
MANOJ THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANOJ THAKUR
|
()
|
|
210
|
NAWADIH
|
JH-20-004-019-001/5345
(NARAYANPUR)
|
3420004019NRG23Z230820220552422
|
12/09/2022
|
DANISH KHAN
|
3420004WL0020825
|
DANISH KHAN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DANISH KHAN
|
()
|
|
211
|
NAWADIH
|
JH-20-004-019-001/5378
(NARAYANPUR)
|
3420004019NRG23Z230820220552423
|
12/09/2022
|
NAJIYA KHATUN
|
3420004WL0020825
|
NAJIYA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NAJIYA KHATUN
|
()
|
|
212
|
NAWADIH
|
JH-20-004-019-001/5442
(NARAYANPUR)
|
3420004019NRG23Z230820220552424
|
12/09/2022
|
SARFARAJ KHAN
|
3420004WL0020825
|
SARFARAJ KHAN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SARFARAJ KHAN
|
()
|
|
213
|
NAWADIH
|
JH-20-004-019-001/5602
(NARAYANPUR)
|
3420004019NRG23Z230820220552358
|
12/09/2022
|
SANTOSH SHARMA
|
3420004WL0020825
|
SANTOSH SHARMA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANTOSH SHARMA
|
()
|
|
214
|
NAWADIH
|
JH-20-004-019-001/5602
(NARAYANPUR)
|
3420004019NRG23Z230820220552357
|
12/09/2022
|
SANTOSH SHARMA
|
3420004WL0020825
|
SANTOSH SHARMA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANTOSH SHARMA
|
()
|
|
215
|
NAWADIH
|
JH-20-004-019-001/73224
(NARAYANPUR)
|
3420004019NRG23Z230820220552355
|
12/09/2022
|
BAIJNATH MAHTO
|
3420004WL0020825
|
BAIJNATH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BAIJNATH MAHTO
|
()
|
|
216
|
NAWADIH
|
JH-20-004-019-001/73224
(NARAYANPUR)
|
3420004019NRG23Z230820220552428
|
12/09/2022
|
BAIJNATH MAHTO
|
3420004WL0020825
|
BAIJNATH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BAIJNATH MAHTO
|
()
|
|
217
|
NAWADIH
|
JH-20-004-019-001/8109
(NARAYANPUR)
|
3420004019NRG23Z230820220552340
|
12/09/2022
|
GANGA KUMARI
|
3420004WL0020825
|
GANGA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
GANGA KUMARI
|
()
|
|
218
|
NAWADIH
|
JH-20-004-019-001/8150
(NARAYANPUR)
|
3420004019NRG23Z230820220552427
|
12/09/2022
|
NEELAM DEVI
|
3420004WL0020825
|
NEELAM DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NEELAM DEVI
|
()
|
|
219
|
NAWADIH
|
JH-20-004-019-001/8365
(NARAYANPUR)
|
3420004019NRG23Z230820220552341
|
12/09/2022
|
KORESHA KHATUN
|
3420004WL0020825
|
KORESHA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KORESHA KHATUN
|
()
|
|
220
|
NAWADIH
|
JH-20-004-019-001/9764
(NARAYANPUR)
|
3420004019NRG23Z230820220552453
|
12/09/2022
|
RAKHI DEVI
|
3420004WL0020825
|
RAKHI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAKHI DEVI
|
()
|
|
221
|
NAWADIH
|
JH-20-004-019-001/9936
(NARAYANPUR)
|
3420004019NRG23Z230820220552166
|
12/09/2022
|
JEETANI DEVI
|
3420004WL0020825
|
JEETANI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JEETANI DEVI
|
()
|
|
222
|
NAWADIH
|
JH-20-004-019-002/104
(NARAYANPUR)
|
3420004019NRG23Z230820220552451
|
12/09/2022
|
REKHA DEVI
|
3420004WL0020825
|
REKHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
REKHA DEVI
|
()
|
|
223
|
NAWADIH
|
JH-20-004-019-002/1701239
(NARAYANPUR)
|
3420004019NRG23Z230820220552289
|
12/09/2022
|
JIVADHAN MAHTO
|
3420004WL0020825
|
JIVADHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JIVADHAN MAHTO
|
()
|
|
224
|
NAWADIH
|
JH-20-004-019-002/1701239
(NARAYANPUR)
|
3420004019NRG23Z230820220552294
|
12/09/2022
|
JIVADHAN MAHTO
|
3420004WL0020825
|
JIVADHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JIVADHAN MAHTO
|
()
|
|
225
|
NAWADIH
|
JH-20-004-019-002/1701239
(NARAYANPUR)
|
3420004019NRG23Z230820220552293
|
12/09/2022
|
MOHAN MAHTO
|
3420004WL0020825
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MOHAN MAHTO
|
()
|
|
226
|
NAWADIH
|
JH-20-004-019-002/1701239
(NARAYANPUR)
|
3420004019NRG23Z230820220552288
|
12/09/2022
|
MOHAN MAHTO
|
3420004WL0020825
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MOHAN MAHTO
|
()
|
|
227
|
NAWADIH
|
JH-20-004-019-002/1701239
(NARAYANPUR)
|
3420004019NRG23Z230820220552178
|
12/09/2022
|
MOHAN MAHTO
|
3420004WL0020825
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
60
|
60
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MOHAN MAHTO
|
()
|
|
228
|
NAWADIH
|
JH-20-004-019-002/2195
(NARAYANPUR)
|
3420004019NRG23Z230820220552275
|
12/09/2022
|
BASANTI DEVI
|
3420004WL0020825
|
BASANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BASANTI DEVI
|
()
|
|
229
|
NAWADIH
|
JH-20-004-019-002/2195
(NARAYANPUR)
|
3420004019NRG23Z230820220552274
|
12/09/2022
|
BASANTI DEVI
|
3420004WL0020825
|
BASANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BASANTI DEVI
|
()
|
|
230
|
NAWADIH
|
JH-20-004-019-002/2195
(NARAYANPUR)
|
3420004019NRG23Z230820220552469
|
12/09/2022
|
BASANTI DEVI
|
3420004WL0020826
|
BASANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BASANTI DEVI
|
()
|
|
231
|
NAWADIH
|
JH-20-004-019-002/2507
(NARAYANPUR)
|
3420004019NRG23Z230820220552270
|
12/09/2022
|
VEENA DEVI
|
3420004WL0020825
|
VEENA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
VEENA DEVI
|
()
|
|
232
|
NAWADIH
|
JH-20-004-019-002/3678
(NARAYANPUR)
|
3420004019NRG23Z230820220552262
|
12/09/2022
|
TEKAMANI DEVI
|
3420004WL0020825
|
TEKAMANI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TEKAMANI DEVI
|
()
|
|
233
|
NAWADIH
|
JH-20-004-019-002/3678
(NARAYANPUR)
|
3420004019NRG23Z230820220552261
|
12/09/2022
|
TEKAMANI DEVI
|
3420004WL0020825
|
TEKAMANI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TEKAMANI DEVI
|
()
|
|
234
|
NAWADIH
|
JH-20-004-019-002/50232
(NARAYANPUR)
|
3420004019NRG23Z230820220552191
|
12/09/2022
|
YASHODA DEVI
|
3420004WL0020825
|
YASHODA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
YASHODA DEVI
|
()
|
|
235
|
NAWADIH
|
JH-20-004-019-002/80799
(NARAYANPUR)
|
3420004019NRG23Z230820220552233
|
12/09/2022
|
SURESH MAHTO
|
3420004WL0020825
|
SURESH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SURESH MAHTO
|
()
|
|
236
|
NAWADIH
|
JH-20-004-019-002/80799
(NARAYANPUR)
|
3420004019NRG23Z230820220552196
|
12/09/2022
|
SURESH MAHTO
|
3420004WL0020825
|
SURESH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
237
|
NAWADIH
|
JH-20-004-019-002/9300
(NARAYANPUR)
|
3420004019NRG23Z230820220552223
|
12/09/2022
|
SUNITA KUMARI
|
3420004WL0020825
|
SUNITA KUMARI
|
00048
|
BKID0004813
|
75
|
75
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUNITA KUMARI
|
()
|
|
238
|
NAWADIH
|
JH-20-004-019-002/9300
(NARAYANPUR)
|
3420004019NRG23Z230820220552483
|
12/09/2022
|
SUNITA KUMARI
|
3420004WL0020826
|
SUNITA KUMARI
|
00048
|
BKID0004813
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
239
|
NAWADIH
|
JH-20-004-019-002/9270
(NARAYANPUR)
|
3420004019NRG23Z230820220552482
|
12/09/2022
|
ANITA DEVI
|
3420004WL0020826
|
ANITA DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
ANITA DEVI
|
()
|
|
240
|
NAWADIH
|
JH-20-004-019-002/9270
(NARAYANPUR)
|
3420004019NRG23Z230820220552481
|
12/09/2022
|
TUKAN MAHTO
|
3420004WL0020826
|
TUKAN MAHTO
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TUKAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
241
|
NAWADIH
|
JH-20-004-019-002/8263
(NARAYANPUR)
|
3420004019NRG23Z230820220552234
|
12/09/2022
|
SUJIT KUMAR MAHTO
|
3420004WL0020825
|
SUJIT KUMAR MAHTO
|
00089
|
CBIN0281311
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUJIT KUMAR MAHTO
|
()
|
|
242
|
NAWADIH
|
JH-20-004-019-002/8263
(NARAYANPUR)
|
3420004019NRG23Z230820220552197
|
12/09/2022
|
SUJIT KUMAR MAHTO
|
3420004WL0020825
|
SUJIT KUMAR MAHTO
|
00089
|
CBIN0281311
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUJIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
243
|
NAWADIH
|
JH-20-004-019-001/4914
(NARAYANPUR)
|
3420004019NRG23Z230820220552367
|
12/09/2022
|
AYESHA KHATOON
|
3420004WL0020825
|
AYESHA KHATOON
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
AYESHA KHATOON
|
()
|
|
244
|
NAWADIH
|
JH-20-004-019-001/9750
(NARAYANPUR)
|
3420004019NRG23Z230820220552328
|
12/09/2022
|
LAILUN KHATUN
|
3420004WL0020825
|
LAILUN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
LAILUN KHATUN
|
()
|
|
245
|
NAWADIH
|
JH-20-004-019-002/134824
(NARAYANPUR)
|
3420004019NRG23Z230820220552324
|
12/09/2022
|
ANIL KUMAR
|
3420004WL0020825
|
ANIL KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
ANIL KUMAR
|
()
|
|
246
|
NAWADIH
|
JH-20-004-019-002/1484
(NARAYANPUR)
|
3420004019NRG23Z230820220552318
|
12/09/2022
|
ANITA KUMARI
|
3420004WL0020825
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
ANITA KUMARI
|
()
|
|
247
|
NAWADIH
|
JH-20-004-019-002/1484
(NARAYANPUR)
|
3420004019NRG23Z230820220552448
|
12/09/2022
|
ANITA KUMARI
|
3420004WL0020825
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
ANITA KUMARI
|
()
|
|
248
|
NAWADIH
|
JH-20-004-019-002/1484
(NARAYANPUR)
|
3420004019NRG23Z230820220552168
|
12/09/2022
|
ANITA KUMARI
|
3420004WL0020825
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
ANITA KUMARI
|
()
|
|
249
|
NAWADIH
|
JH-20-004-019-002/170
(NARAYANPUR)
|
3420004019NRG23Z230820220552465
|
12/09/2022
|
HEMANT KUMAR MAHTO
|
3420004WL0020826
|
HEMANT KUMAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HEMANT KUMAR MAHTO
|
()
|
|
250
|
NAWADIH
|
JH-20-004-019-002/170005
(NARAYANPUR)
|
3420004019NRG23Z230820220552436
|
12/09/2022
|
TARO DEVI
|
3420004WL0020825
|
TARO DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
TARO DEVI
|
()
|
|
251
|
NAWADIH
|
JH-20-004-019-002/170011
(NARAYANPUR)
|
3420004019NRG23Z230820220552297
|
12/09/2022
|
PINKI DEVI
|
3420004WL0020825
|
PINKI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PINKI DEVI
|
()
|
|
252
|
NAWADIH
|
JH-20-004-019-002/170011
(NARAYANPUR)
|
3420004019NRG23Z230820220552296
|
12/09/2022
|
PINKI DEVI
|
3420004WL0020825
|
PINKI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PINKI DEVI
|
()
|
|
253
|
NAWADIH
|
JH-20-004-019-002/210
(NARAYANPUR)
|
3420004019NRG23Z230820220552282
|
12/09/2022
|
JITENDRA KUMAR
|
3420004WL0020825
|
JITENDRA KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JITENDRA KUMAR
|
()
|
|
254
|
NAWADIH
|
JH-20-004-019-002/2484
(NARAYANPUR)
|
3420004019NRG23Z230820220552273
|
12/09/2022
|
BUDHANI DEVI
|
3420004WL0020825
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BUDHANI DEVI
|
()
|
|
255
|
NAWADIH
|
JH-20-004-019-002/2484
(NARAYANPUR)
|
3420004019NRG23Z230820220552185
|
12/09/2022
|
BUDHANI DEVI
|
3420004WL0020825
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BUDHANI DEVI
|
()
|
|
256
|
NAWADIH
|
JH-20-004-019-002/2484
(NARAYANPUR)
|
3420004019NRG23Z230820220552184
|
12/09/2022
|
FALENDAR MAHTO
|
3420004WL0020825
|
FALENDAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
FALENDAR MAHTO
|
()
|
|
257
|
NAWADIH
|
JH-20-004-019-002/2484
(NARAYANPUR)
|
3420004019NRG23Z230820220552272
|
12/09/2022
|
FALENDAR MAHTO
|
3420004WL0020825
|
FALENDAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
FALENDAR MAHTO
|
()
|
|
258
|
NAWADIH
|
JH-20-004-019-002/2532
(NARAYANPUR)
|
3420004019NRG23Z230820220552186
|
12/09/2022
|
GEETA DEVI
|
3420004WL0020825
|
GEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
GEETA DEVI
|
()
|
|
259
|
NAWADIH
|
JH-20-004-019-002/33
(NARAYANPUR)
|
3420004019NRG23Z230820220552189
|
12/09/2022
|
SHOBHIRAM MAHTO
|
3420004WL0020825
|
SHOBHIRAM MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHOBHIRAM MAHTO
|
()
|
|
260
|
NAWADIH
|
JH-20-004-019-002/33
(NARAYANPUR)
|
3420004019NRG23Z230820220552260
|
12/09/2022
|
SHOBHIRAM MAHTO
|
3420004WL0020825
|
SHOBHIRAM MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHOBHIRAM MAHTO
|
()
|
|
261
|
NAWADIH
|
JH-20-004-019-002/6246
(NARAYANPUR)
|
3420004019NRG23Z230820220552246
|
12/09/2022
|
BABITA DEVI
|
3420004WL0020825
|
BABITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BABITA DEVI
|
()
|
|
262
|
NAWADIH
|
JH-20-004-019-002/6246
(NARAYANPUR)
|
3420004019NRG23Z230820220552245
|
12/09/2022
|
BABITA DEVI
|
3420004WL0020825
|
BABITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BABITA DEVI
|
()
|
|
263
|
NAWADIH
|
JH-20-004-019-002/7216
(NARAYANPUR)
|
3420004019NRG23Z230820220552241
|
12/09/2022
|
VIMALA DEVI
|
3420004WL0020825
|
VIMALA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
VIMALA DEVI
|
()
|
|
264
|
NAWADIH
|
JH-20-004-019-002/7216
(NARAYANPUR)
|
3420004019NRG23Z230820220552240
|
12/09/2022
|
VIMALA DEVI
|
3420004WL0020825
|
VIMALA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
VIMALA DEVI
|
()
|
|
265
|
NAWADIH
|
JH-20-004-019-002/74019
(NARAYANPUR)
|
3420004019NRG23Z230820220552242
|
12/09/2022
|
JETHU MAHTO
|
3420004WL0020825
|
JETHU MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JETHU MAHTO
|
()
|
|
266
|
NAWADIH
|
JH-20-004-019-002/74019
(NARAYANPUR)
|
3420004019NRG23Z230820220552243
|
12/09/2022
|
SHANTI DEVI
|
3420004WL0020825
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHANTI DEVI
|
()
|
|
267
|
NAWADIH
|
JH-20-004-019-002/7845
(NARAYANPUR)
|
3420004019NRG23Z230820220552238
|
12/09/2022
|
RUBI DEVI
|
3420004WL0020825
|
RUBI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RUBI DEVI
|
()
|
|
268
|
NAWADIH
|
JH-20-004-019-002/7845
(NARAYANPUR)
|
3420004019NRG23Z230820220552237
|
12/09/2022
|
RUBI DEVI
|
3420004WL0020825
|
RUBI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RUBI DEVI
|
()
|
|
269
|
NAWADIH
|
JH-20-004-019-002/7845
(NARAYANPUR)
|
3420004019NRG23Z230820220552476
|
12/09/2022
|
RUBI DEVI
|
3420004WL0020826
|
RUBI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RUBI DEVI
|
()
|
|
270
|
NAWADIH
|
JH-20-004-019-002/8869
(NARAYANPUR)
|
3420004019NRG23Z230820220552478
|
12/09/2022
|
DAULAT MAHTO
|
3420004WL0020826
|
DAULAT MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DAULAT MAHTO
|
()
|
|
271
|
NAWADIH
|
JH-20-004-019-002/8869
(NARAYANPUR)
|
3420004019NRG23Z230820220552200
|
12/09/2022
|
DAULAT MAHTO
|
3420004WL0020825
|
DAULAT MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DAULAT MAHTO
|
()
|
|
272
|
NAWADIH
|
JH-20-004-019-002/8869
(NARAYANPUR)
|
3420004019NRG23Z230820220552229
|
12/09/2022
|
DAULAT MAHTO
|
3420004WL0020825
|
DAULAT MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DAULAT MAHTO
|
()
|
|
273
|
NAWADIH
|
JH-20-004-019-002/9037
(NARAYANPUR)
|
3420004019NRG23Z230820220552230
|
12/09/2022
|
SUMIRAN MAHTO
|
3420004WL0020825
|
SUMIRAN MAHTO
|
00354
|
PUNB0114200
|
75
|
75
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUMIRAN MAHTO
|
()
|
|
274
|
NAWADIH
|
JH-20-004-019-002/94154
(NARAYANPUR)
|
3420004019NRG23Z230820220552226
|
12/09/2022
|
ASHOK KUMAR MAHTO
|
3420004WL0020825
|
ASHOK KUMAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
ASHOK KUMAR MAHTO
|
()
|
|
275
|
NAWADIH
|
JH-20-004-019-002/94154
(NARAYANPUR)
|
3420004019NRG23Z230820220552204
|
12/09/2022
|
ASHOK KUMAR MAHTO
|
3420004WL0020825
|
ASHOK KUMAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
ASHOK KUMAR MAHTO
|
()
|
|
276
|
NAWADIH
|
JH-20-004-019-002/94156-A
(NARAYANPUR)
|
3420004019NRG23Z230820220552205
|
12/09/2022
|
MEENA DEVI
|
3420004WL0020825
|
MEENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MEENA DEVI
|
()
|
|
277
|
NAWADIH
|
JH-20-004-019-002/94156-A
(NARAYANPUR)
|
3420004019NRG23Z230820220552227
|
12/09/2022
|
MEENA DEVI
|
3420004WL0020825
|
MEENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MEENA DEVI
|
()
|
|
278
|
NAWADIH
|
JH-20-004-019-002/94174
(NARAYANPUR)
|
3420004019NRG23Z230820220552213
|
12/09/2022
|
DEEPAK KUMAR
|
3420004WL0020825
|
DEEPAK KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DEEPAK KUMAR
|
()
|
|
279
|
NAWADIH
|
JH-20-004-019-002/9945
(NARAYANPUR)
|
3420004019NRG23Z230820220552212
|
12/09/2022
|
SUNITA KUMARI
|
3420004WL0020825
|
SUNITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUNITA KUMARI
|
()
|
|
280
|
NAWADIH
|
JH-20-004-019-002/9945
(NARAYANPUR)
|
3420004019NRG23Z230820220552485
|
12/09/2022
|
SUNITA KUMARI
|
3420004WL0020826
|
SUNITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUNITA KUMARI
|
()
|
|
281
|
NAWADIH
|
JH-20-004-019-002/9945
(NARAYANPUR)
|
3420004019NRG23Z230820220552209
|
12/09/2022
|
SUNITA KUMARI
|
3420004WL0020825
|
SUNITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
282
|
NAWADIH
|
JH-20-004-019-001/6824
(NARAYANPUR)
|
3420004019NRG23Z230820220552445
|
12/09/2022
|
NARESH MAHTO
|
3420004WL0020825
|
NARESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NARESH MAHTO
|
()
|
|
283
|
NAWADIH
|
JH-20-004-019-001/9668
(NARAYANPUR)
|
3420004019NRG23Z230820220552455
|
12/09/2022
|
BABITA KUMARI
|
3420004WL0020825
|
BABITA KUMARI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BABITA KUMARI
|
()
|
|
284
|
NAWADIH
|
JH-20-004-019-002/1191
(NARAYANPUR)
|
3420004019NRG23Z230820220552454
|
12/09/2022
|
RAMESH MAHTO
|
3420004WL0020825
|
RAMESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAMESH MAHTO
|
()
|
|
285
|
NAWADIH
|
JH-20-004-019-002/1191
(NARAYANPUR)
|
3420004019NRG23Z230820220552337
|
12/09/2022
|
RAMESH MAHTO
|
3420004WL0020825
|
RAMESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAMESH MAHTO
|
()
|
|
286
|
NAWADIH
|
JH-20-004-019-002/1191
(NARAYANPUR)
|
3420004019NRG23Z230820220552336
|
12/09/2022
|
RAMESH MAHTO
|
3420004WL0020825
|
RAMESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAMESH MAHTO
|
()
|
|
287
|
NAWADIH
|
JH-20-004-019-002/1453
(NARAYANPUR)
|
3420004019NRG23Z230820220552305
|
12/09/2022
|
PRADUMAN KUMAR
|
3420004WL0020825
|
PRADUMAN KUMAR
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PRADUMAN KUMAR
|
()
|
|
288
|
NAWADIH
|
JH-20-004-019-002/15025
(NARAYANPUR)
|
3420004019NRG23Z230820220552449
|
12/09/2022
|
jhandu mahto
|
3420004WL0020825
|
jhandu mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
jhandu mahto
|
()
|
|
289
|
NAWADIH
|
JH-20-004-019-002/15025
(NARAYANPUR)
|
3420004019NRG23Z230820220552169
|
12/09/2022
|
jhandu mahto
|
3420004WL0020825
|
jhandu mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
jhandu mahto
|
()
|
|
290
|
NAWADIH
|
JH-20-004-019-002/1641
(NARAYANPUR)
|
3420004019NRG23Z230820220552311
|
12/09/2022
|
PARKASH KUMAR
|
3420004WL0020825
|
PARKASH KUMAR
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PARKASH KUMAR
|
()
|
|
291
|
NAWADIH
|
JH-20-004-019-002/1641
(NARAYANPUR)
|
3420004019NRG23Z230820220552313
|
12/09/2022
|
PARKASH KUMAR
|
3420004WL0020825
|
PARKASH KUMAR
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PARKASH KUMAR
|
()
|
|
292
|
NAWADIH
|
JH-20-004-019-002/170008
(NARAYANPUR)
|
3420004019NRG23Z230820220552299
|
12/09/2022
|
PHUNWA DEVI
|
3420004WL0020825
|
PHUNWA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PHUNWA DEVI
|
()
|
|
293
|
NAWADIH
|
JH-20-004-019-002/170170
(NARAYANPUR)
|
3420004019NRG23Z230820220552468
|
12/09/2022
|
MAHENDRA MAHTO
|
3420004WL0020826
|
MAHENDRA MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MAHENDRA MAHTO
|
()
|
|
294
|
NAWADIH
|
JH-20-004-019-002/170170
(NARAYANPUR)
|
3420004019NRG23Z230820220552283
|
12/09/2022
|
MAHENDRA MAHTO
|
3420004WL0020825
|
MAHENDRA MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MAHENDRA MAHTO
|
()
|
|
295
|
NAWADIH
|
JH-20-004-019-002/170170
(NARAYANPUR)
|
3420004019NRG23Z230820220552180
|
12/09/2022
|
MAHENDRA MAHTO
|
3420004WL0020825
|
MAHENDRA MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MAHENDRA MAHTO
|
()
|
|
296
|
NAWADIH
|
JH-20-004-019-002/1810
(NARAYANPUR)
|
3420004019NRG23Z230820220552181
|
12/09/2022
|
CHANDRADEV MAHTO
|
3420004WL0020825
|
CHANDRADEV MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
CHANDRADEV MAHTO
|
()
|
|
297
|
NAWADIH
|
JH-20-004-019-002/1810
(NARAYANPUR)
|
3420004019NRG23Z230820220552279
|
12/09/2022
|
CHANDRADEV MAHTO
|
3420004WL0020825
|
CHANDRADEV MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
CHANDRADEV MAHTO
|
()
|
|
298
|
NAWADIH
|
JH-20-004-019-002/1810
(NARAYANPUR)
|
3420004019NRG23Z230820220552278
|
12/09/2022
|
CHANDRADEV MAHTO
|
3420004WL0020825
|
CHANDRADEV MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
CHANDRADEV MAHTO
|
()
|
|
299
|
NAWADIH
|
JH-20-004-019-002/1810
(NARAYANPUR)
|
3420004019NRG23Z230820220552284
|
12/09/2022
|
CHANDRADEV MAHTO
|
3420004WL0020825
|
CHANDRADEV MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
CHANDRADEV MAHTO
|
()
|
|
300
|
NAWADIH
|
JH-20-004-019-002/204
(NARAYANPUR)
|
3420004019NRG23Z230820220552281
|
12/09/2022
|
SARJU KUMAR
|
3420004WL0020825
|
SARJU KUMAR
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SARJU KUMAR
|
()
|
|
301
|
NAWADIH
|
JH-20-004-019-002/2878
(NARAYANPUR)
|
3420004019NRG23Z230820220552269
|
12/09/2022
|
SHIVSHANKAR SINGH
|
3420004WL0020825
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHIVSHANKAR SINGH
|
()
|
|
302
|
NAWADIH
|
JH-20-004-019-002/2878
(NARAYANPUR)
|
3420004019NRG23Z230820220552268
|
12/09/2022
|
SHIVSHANKAR SINGH
|
3420004WL0020825
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHIVSHANKAR SINGH
|
()
|
|
303
|
NAWADIH
|
JH-20-004-019-002/2878
(NARAYANPUR)
|
3420004019NRG23Z230820220552267
|
12/09/2022
|
SHIVSHANKAR SINGH
|
3420004WL0020825
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHIVSHANKAR SINGH
|
()
|
|
304
|
NAWADIH
|
JH-20-004-019-002/2878
(NARAYANPUR)
|
3420004019NRG23Z230820220552188
|
12/09/2022
|
SHIVSHANKAR SINGH
|
3420004WL0020825
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHIVSHANKAR SINGH
|
()
|
|
305
|
NAWADIH
|
JH-20-004-019-002/7176
(NARAYANPUR)
|
3420004019NRG23Z230820220552474
|
12/09/2022
|
NARAYAN MAHTO
|
3420004WL0020826
|
NARAYAN MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NARAYAN MAHTO
|
()
|
|
306
|
NAWADIH
|
JH-20-004-019-002/7176
(NARAYANPUR)
|
3420004019NRG23Z230820220552195
|
12/09/2022
|
NARAYAN MAHTO
|
3420004WL0020825
|
NARAYAN MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NARAYAN MAHTO
|
()
|
|
307
|
NAWADIH
|
JH-20-004-019-002/8772
(NARAYANPUR)
|
3420004019NRG23Z230820220552199
|
12/09/2022
|
PARVATI DEVI
|
3420004WL0020825
|
PARVATI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PARVATI DEVI
|
()
|
|
308
|
NAWADIH
|
JH-20-004-019-002/8772
(NARAYANPUR)
|
3420004019NRG23Z230820220552477
|
12/09/2022
|
PARVATI DEVI
|
3420004WL0020826
|
PARVATI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PARVATI DEVI
|
()
|
|
309
|
NAWADIH
|
JH-20-004-019-002/9300
(NARAYANPUR)
|
3420004019NRG23Z230820220552224
|
12/09/2022
|
GANESH PARSAD MAHTO
|
3420004WL0020825
|
GANESH PARSAD MAHTO
|
00415
|
SBIN0000045
|
75
|
75
|
Processed
|
13/09/2022
|
|
S13981300
|
|
GANESH PARSAD MAHTO
|
()
|
|
310
|
NAWADIH
|
JH-20-004-019-002/94171
(NARAYANPUR)
|
3420004019NRG23Z230820220552222
|
12/09/2022
|
NAKUL KUMAR MAHTO
|
3420004WL0020825
|
NAKUL KUMAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NAKUL KUMAR MAHTO
|
()
|
|
311
|
NAWADIH
|
JH-20-004-019-002/9808
(NARAYANPUR)
|
3420004019NRG23Z230820220552211
|
12/09/2022
|
DAMODAR MAHTO
|
3420004WL0020825
|
DAMODAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DAMODAR MAHTO
|
()
|
|
312
|
NAWADIH
|
JH-20-004-019-002/9808
(NARAYANPUR)
|
3420004019NRG23Z230820220552217
|
12/09/2022
|
DAMODAR MAHTO
|
3420004WL0020825
|
DAMODAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DAMODAR MAHTO
|
()
|
|
313
|
NAWADIH
|
JH-20-004-019-002/9808
(NARAYANPUR)
|
3420004019NRG23Z230820220552216
|
12/09/2022
|
DAMODAR MAHTO
|
3420004WL0020825
|
DAMODAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DAMODAR MAHTO
|
()
|
|
314
|
NAWADIH
|
JH-20-004-019-002/9808
(NARAYANPUR)
|
3420004019NRG23Z230820220552208
|
12/09/2022
|
DAMODAR MAHTO
|
3420004WL0020825
|
DAMODAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DAMODAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
315
|
NAWADIH
|
JH-20-004-019-002/7963
(NARAYANPUR)
|
3420004019NRG23Z230820220552198
|
12/09/2022
|
DINESH MAHTO
|
3420004WL0020825
|
DINESH MAHTO
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DINESH MAHTO
|
()
|
|
316
|
NAWADIH
|
JH-20-004-019-002/7963
(NARAYANPUR)
|
3420004019NRG23Z230820220552232
|
12/09/2022
|
DINESH MAHTO
|
3420004WL0020825
|
DINESH MAHTO
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DINESH MAHTO
|
()
|
|
317
|
NAWADIH
|
JH-20-004-019-002/7963
(NARAYANPUR)
|
3420004019NRG23Z230820220552239
|
12/09/2022
|
DINESH MAHTO
|
3420004WL0020825
|
DINESH MAHTO
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DINESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
318
|
NAWADIH
|
JH-20-004-019-002/4825
(NARAYANPUR)
|
3420004019NRG23Z230820220552259
|
12/09/2022
|
SANJAY KUMAR MAHTO
|
3420004WL0020825
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0017470
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANJAY KUMAR MAHTO
|
()
|
|
319
|
NAWADIH
|
JH-20-004-019-002/4825
(NARAYANPUR)
|
3420004019NRG23Z230820220552254
|
12/09/2022
|
SANJAY KUMAR MAHTO
|
3420004WL0020825
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0017470
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANJAY KUMAR MAHTO
|
()
|
|
320
|
NAWADIH
|
JH-20-004-019-002/4825
(NARAYANPUR)
|
3420004019NRG23Z230820220552190
|
12/09/2022
|
SANJAY KUMAR MAHTO
|
3420004WL0020825
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0017470
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
321
|
NAWADIH
|
JH-20-004-019-001/1455
(NARAYANPUR)
|
3420004019NRG23Z230820220552417
|
12/09/2022
|
PUJA DEVI
|
3420004WL0020825
|
PUJA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PUJA DEVI
|
()
|
|
322
|
NAWADIH
|
JH-20-004-019-001/1455
(NARAYANPUR)
|
3420004019NRG23Z230820220552416
|
12/09/2022
|
PUJA DEVI
|
3420004WL0020825
|
PUJA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PUJA DEVI
|
()
|
|
323
|
NAWADIH
|
JH-20-004-019-001/1455
(NARAYANPUR)
|
3420004019NRG23Z230820220552415
|
12/09/2022
|
PUJA DEVI
|
3420004WL0020825
|
PUJA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PUJA DEVI
|
()
|
|
324
|
NAWADIH
|
JH-20-004-019-001/4941
(NARAYANPUR)
|
3420004019NRG23Z230820220552369
|
12/09/2022
|
HIRALAL SINGH
|
3420004WL0020825
|
HIRALAL SINGH
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HIRALAL SINGH
|
()
|
|
325
|
NAWADIH
|
JH-20-004-019-001/4941
(NARAYANPUR)
|
3420004019NRG23Z230820220552368
|
12/09/2022
|
HIRALAL SINGH
|
3420004WL0020825
|
HIRALAL SINGH
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HIRALAL SINGH
|
()
|
|
326
|
NAWADIH
|
JH-20-004-019-001/4941
(NARAYANPUR)
|
3420004019NRG23Z230820220552161
|
12/09/2022
|
HIRALAL SINGH
|
3420004WL0020825
|
HIRALAL SINGH
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HIRALAL SINGH
|
()
|
|
327
|
NAWADIH
|
JH-20-004-019-002/2532
(NARAYANPUR)
|
3420004019NRG23Z230820220552187
|
12/09/2022
|
ISHWAR MAHTO
|
3420004WL0020825
|
ISHWAR MAHTO
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
ISHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
328
|
NAWADIH
|
JH-20-004-019-001/5531
(NARAYANPUR)
|
3420004019NRG23Z230820220552425
|
12/09/2022
|
SHAFIQUE KHAN
|
3420004WL0020825
|
SHAFIQUE KHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SHAFIQUE KHAN
|
()
|
|
329
|
NAWADIH
|
JH-20-004-019-002/5104
(NARAYANPUR)
|
3420004019NRG23Z230820220552473
|
12/09/2022
|
Dwarika Mahto
|
3420004WL0020826
|
Dwarika Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Dwarika Mahto
|
()
|
|
330
|
NAWADIH
|
JH-20-004-019-002/5104
(NARAYANPUR)
|
3420004019NRG23Z230820220552192
|
12/09/2022
|
Dwarika Mahto
|
3420004WL0020825
|
Dwarika Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Dwarika Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|