|
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-20-004-016-001/5382
(KHARPITO)
|
3420004000NRG23180420220041043
|
18/04/2022
|
NEHA KUMARI
|
3420004WL001926
|
NEHA KUMARI
|
00048
|
BKID0004724
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630318
|
|
NEHAKUMARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-016-003/8748
(KHARPITO)
|
3420004000NRG23180420220041349
|
18/04/2022
|
YASHODA KUMARI
|
3420004WL001939
|
YASHODA KUMARI
|
00048
|
BKID0004724
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630319
|
|
YASHODAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-016-002/6598
(KHARPITO)
|
3420004000NRG23180420220041287
|
18/04/2022
|
NILAM KUMARI
|
3420004WL001936
|
NILAM KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630321
|
|
NILAMKUMARI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-002/6598
(KHARPITO)
|
3420004000NRG23180420220041241
|
18/04/2022
|
NILAM KUMARI
|
3420004WL001933
|
NILAM KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630320
|
|
NILAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-016-002/90885
(KHARPITO)
|
3420004000NRG23180420220041694
|
18/04/2022
|
SAMTA KUMARI
|
3420004WL001964
|
SAMTA KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630322
|
|
SAMTAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-005-002/10888
(BHALMARA)
|
3420004000NRG23180420220041746
|
18/04/2022
|
PIYASO DEVI
|
3420004WL001967
|
PIYASO DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630139
|
|
PIYASODEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-005-002/10888
(BHALMARA)
|
3420004000NRG23180420220041747
|
18/04/2022
|
SONARAM GANJHU
|
3420004WL001967
|
SONARAM GANJHU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630202
|
|
SONARAMGANJHU
|
()
|
|
8
|
NAWADIH
|
JH-20-004-005-002/2450
(BHALMARA)
|
3420004000NRG23180420220041748
|
18/04/2022
|
PYASO DEVI
|
3420004WL001967
|
PYASO DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630197
|
|
PYASODEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-005-002/6509
(BHALMARA)
|
3420004000NRG23180420220041749
|
18/04/2022
|
SARASATIYA DEVI
|
3420004WL001967
|
SARASATIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630182
|
|
SARASATIYADEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-005-002/6540
(BHALMARA)
|
3420004000NRG23180420220041750
|
18/04/2022
|
Shiva Ganjhu
|
3420004WL001967
|
Shiva Ganjhu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630173
|
|
ShivaGanjhu
|
()
|
|
11
|
NAWADIH
|
JH-20-004-005-002/8251
(BHALMARA)
|
3420004000NRG23180420220041751
|
18/04/2022
|
MAHARU GANJHU
|
3420004WL001967
|
MAHARU GANJHU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630087
|
|
MAHARUGANJHU
|
()
|
|
12
|
NAWADIH
|
JH-20-004-009-002/1744
(CHIRUDIH)
|
3420004000NRG23180420220041372
|
18/04/2022
|
MOTI MAHTO
|
3420004WL001941
|
MOTI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630329
|
|
MOTIMAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-001/1105
(KHARPITO)
|
3420004000NRG23180420220041546
|
18/04/2022
|
GULAB CHAND MAHTO
|
3420004WL001953
|
GULAB CHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630100
|
|
GULABCHANDMAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-001/11773
(KHARPITO)
|
3420004000NRG23180420220041706
|
18/04/2022
|
TULU MAHTO
|
3420004WL001965
|
TULU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630333
|
|
TULUMAHTO
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-001/11895
(KHARPITO)
|
3420004000NRG23180420220041040
|
18/04/2022
|
GANGIYA DEVI
|
3420004WL001926
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630324
|
|
GANGIYADEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-001/11896
(KHARPITO)
|
3420004000NRG23180420220041547
|
18/04/2022
|
NANDLAL MAHTO
|
3420004WL001953
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630325
|
|
NANDLALMAHTO
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-001/11907
(KHARPITO)
|
3420004000NRG23180420220041729
|
18/04/2022
|
NAKUL MAHTO
|
3420004WL001966
|
NAKUL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630227
|
|
NAKULMAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-001/11915
(KHARPITO)
|
3420004000NRG23180420220041419
|
18/04/2022
|
KUBER PD. CHOUDARY
|
3420004WL001944
|
KUBER PD. CHOUDARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630137
|
|
KUBERPD.CHOUDARY
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-001/11983
(KHARPITO)
|
3420004000NRG23180420220041816
|
18/04/2022
|
MITHLESH CHOUDHARY
|
3420004WL001972
|
MITHLESH CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630094
|
|
MITHLESHCHOUDHARY
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-001/11983
(KHARPITO)
|
3420004000NRG23180420220041817
|
18/04/2022
|
SABITA CHOUDHARY
|
3420004WL001972
|
SABITA CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630181
|
|
SABITACHOUDHARY
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-001/2251
(KHARPITO)
|
3420004000NRG23180420220041420
|
18/04/2022
|
RAJU KUMAR CHOUDHARY
|
3420004WL001944
|
RAJU KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630099
|
|
RAJUKUMARCHOUDHARY
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-001/2489
(KHARPITO)
|
3420004000NRG23180420220041559
|
18/04/2022
|
GIRJA KAMAR
|
3420004WL001954
|
GIRJA KAMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630179
|
|
GIRJAKAMAR
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-001/2838
(KHARPITO)
|
3420004000NRG23180420220041373
|
18/04/2022
|
TRILOCHAN CHOUDHARY
|
3420004WL001941
|
TRILOCHAN CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630159
|
|
TRILOCHANCHOUDHARY
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-001/3287
(KHARPITO)
|
3420004000NRG23180420220041576
|
18/04/2022
|
VIJAY CHOUHARY
|
3420004WL001955
|
VIJAY CHOUHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630089
|
|
VIJAYCHOUHARY
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-001/3563
(KHARPITO)
|
3420004000NRG23180420220041864
|
18/04/2022
|
SUNIL KUMAR
|
3420004WL001975
|
SUNIL KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630204
|
|
SUNILKUMAR
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-001/3610
(KHARPITO)
|
3420004000NRG23180420220041041
|
18/04/2022
|
CHANDRIKA PRASAD MAHTO
|
3420004WL001926
|
CHANDRIKA PRASAD MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630332
|
|
CHANDRIKAPRASADMAHTO
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-001/4102
(KHARPITO)
|
3420004000NRG23180420220041438
|
18/04/2022
|
PAPU KUMAR CHOUDHARY
|
3420004WL001946
|
PAPU KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630090
|
|
PAPUKUMARCHOUDHARY
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-001/4142
(KHARPITO)
|
3420004000NRG23180420220041042
|
18/04/2022
|
SURESH KUMAR MAHTO
|
3420004WL001926
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630109
|
|
SURESHKUMARMAHTO
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-001/4542
(KHARPITO)
|
3420004000NRG23180420220041578
|
18/04/2022
|
GHANSHYAM CHOUDHARY
|
3420004WL001955
|
GHANSHYAM CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630207
|
|
GHANSHYAMCHOUDHARY
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-001/5012
(KHARPITO)
|
3420004000NRG23180420220041442
|
18/04/2022
|
VICKY KUMAR CHOUDHARY
|
3420004WL001946
|
VICKY KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630110
|
|
VICKYKUMARCHOUDHARY
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-001/5477
(KHARPITO)
|
3420004000NRG23180420220041579
|
18/04/2022
|
BIKRAM KUMAR MAHTO
|
3420004WL001955
|
BIKRAM KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630091
|
|
BIKRAMKUMARMAHTO
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-001/6500
(KHARPITO)
|
3420004000NRG23180420220041344
|
18/04/2022
|
MOTILAL CHOUDHARY
|
3420004WL001939
|
MOTILAL CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630113
|
|
MOTILALCHOUDHARY
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-001/6884
(KHARPITO)
|
3420004000NRG23180420220041712
|
18/04/2022
|
HEMLAL KAMAR
|
3420004WL001965
|
HEMLAL KAMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630144
|
|
HEMLALKAMAR
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-001/6893
(KHARPITO)
|
3420004000NRG23180420220041732
|
18/04/2022
|
KARTIK MAHTO
|
3420004WL001966
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630345
|
|
KARTIKMAHTO
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-001/6894
(KHARPITO)
|
3420004000NRG23180420220041560
|
18/04/2022
|
ANANTLAL CHOUDARY
|
3420004WL001954
|
ANANTLAL CHOUDARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630138
|
|
ANANTLALCHOUDARY
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-001/6896
(KHARPITO)
|
3420004000NRG23180420220041819
|
18/04/2022
|
DULARI DEVI
|
3420004WL001972
|
DULARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630180
|
|
DULARIDEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-001/7546
(KHARPITO)
|
3420004000NRG23180420220041829
|
18/04/2022
|
NIRMAL KUMAR MAHTO
|
3420004WL001973
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630128
|
|
NIRMALKUMARMAHTO
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-001/8023
(KHARPITO)
|
3420004000NRG23180420220041713
|
18/04/2022
|
AMAR BAURI
|
3420004WL001965
|
AMAR BAURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630133
|
|
AMARBAURI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-001/8258
(KHARPITO)
|
3420004000NRG23180420220041474
|
18/04/2022
|
TEKLAL SINGH
|
3420004WL001948
|
TEKLAL SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630215
|
|
TEKLALSINGH
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-001/8518
(KHARPITO)
|
3420004000NRG23180420220041375
|
18/04/2022
|
RAMESH CHOUDHARY
|
3420004WL001941
|
RAMESH CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630136
|
|
RAMESHCHOUDHARY
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-001/8589
(KHARPITO)
|
3420004000NRG23180420220041561
|
18/04/2022
|
SHOBHA DEVI
|
3420004WL001954
|
SHOBHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630317
|
|
SHOBHADEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-001/8922
(KHARPITO)
|
3420004000NRG23180420220041376
|
18/04/2022
|
MAMTA KUMARI
|
3420004WL001941
|
MAMTA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630165
|
|
MAMTAKUMARI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-001/8995
(KHARPITO)
|
3420004000NRG23180420220041714
|
18/04/2022
|
SITA KUMARI
|
3420004WL001965
|
SITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630129
|
|
SITAKUMARI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-001/90270
(KHARPITO)
|
3420004000NRG23180420220041582
|
18/04/2022
|
KAMESHWAR CHOUDHARY
|
3420004WL001955
|
KAMESHWAR CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630221
|
|
KAMESHWARCHOUDHARY
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-001/90274
(KHARPITO)
|
3420004000NRG23180420220041562
|
18/04/2022
|
HIRIYA DEVI
|
3420004WL001954
|
HIRIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630188
|
|
HIRIYADEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-001/9096
(KHARPITO)
|
3420004000NRG23180420220041345
|
18/04/2022
|
TEKLAL CHOUDHARY
|
3420004WL001939
|
TEKLAL CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630112
|
|
TEKLALCHOUDHARY
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-001/9359
(KHARPITO)
|
3420004000NRG23180420220041583
|
18/04/2022
|
PINTU MAHTO
|
3420004WL001955
|
PINTU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630127
|
|
PINTUMAHTO
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-001/9966
(KHARPITO)
|
3420004000NRG23180420220041715
|
18/04/2022
|
ANITA DEVI
|
3420004WL001965
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630078
|
|
ANITADEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-002/10001
(KHARPITO)
|
3420004000NRG23180420220041506
|
18/04/2022
|
Surendra Pandit
|
3420004WL001951
|
Surendra Pandit
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630082
|
|
SurendraPandit
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-002/10006
(KHARPITO)
|
3420004000NRG23180420220041300
|
18/04/2022
|
Kandari Devi
|
3420004WL001937
|
Kandari Devi
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917630187
|
|
KandariDevi
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/1052
(KHARPITO)
|
3420004000NRG23180420220041496
|
18/04/2022
|
SABINA BIBI
|
3420004WL001949
|
SABINA BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630326
|
|
SABINABIBI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-016-002/1058
(KHARPITO)
|
3420004000NRG23180420220041507
|
18/04/2022
|
RAJESH PARJAPATI
|
3420004WL001951
|
RAJESH PARJAPATI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630107
|
|
RAJESHPARJAPATI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-016-002/11479
(KHARPITO)
|
3420004000NRG23180420220041454
|
18/04/2022
|
MOHAN ANSHARI
|
3420004WL001947
|
MOHAN ANSHARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630353
|
|
MOHANANSHARI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-016-002/12197
(KHARPITO)
|
3420004000NRG23180420220041639
|
18/04/2022
|
BIRSA SINGH
|
3420004WL001961
|
BIRSA SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630096
|
|
BIRSASINGH
|
()
|
|
55
|
NAWADIH
|
JH-20-004-016-002/130960
(KHARPITO)
|
3420004000NRG23180420220041894
|
18/04/2022
|
IDULHAQUE ANSARI
|
3420004WL001980
|
IDULHAQUE ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630093
|
|
IDULHAQUEANSARI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-016-002/14048-A
(KHARPITO)
|
3420004000NRG23180420220041301
|
18/04/2022
|
NAURESHA BIBI
|
3420004WL001937
|
NAURESHA BIBI
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917630214
|
|
NAURESHABIBI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-016-002/14340
(KHARPITO)
|
3420004000NRG23180420220041500
|
18/04/2022
|
KRISHANDEO KUMAR
|
3420004WL001950
|
KRISHANDEO KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630340
|
|
KRISHANDEOKUMAR
|
()
|
|
58
|
NAWADIH
|
JH-20-004-016-002/1497
(KHARPITO)
|
3420004000NRG23180420220041865
|
18/04/2022
|
LOVELY KUMARI
|
3420004WL001975
|
LOVELY KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630146
|
|
LOVELYKUMARI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-016-002/1583
(KHARPITO)
|
3420004000NRG23180420220041044
|
18/04/2022
|
SARSAWTI DEVI
|
3420004WL001926
|
SARSAWTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630120
|
|
SARSAWTIDEVI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-016-002/1592
(KHARPITO)
|
3420004000NRG23180420220041641
|
18/04/2022
|
ISHU KUMARI
|
3420004WL001961
|
ISHU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630150
|
|
ISHUKUMARI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-016-002/1732
(KHARPITO)
|
3420004000NRG23180420220041090
|
18/04/2022
|
DEVNTI DEVI
|
3420004WL001928
|
DEVNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630346
|
|
DEVNTIDEVI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-016-002/1813
(KHARPITO)
|
3420004000NRG23180420220041091
|
18/04/2022
|
MALTI DEVI
|
3420004WL001928
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630196
|
|
MALTIDEVI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-016-002/1921
(KHARPITO)
|
3420004000NRG23180420220041889
|
18/04/2022
|
KRISHNA THAKUR
|
3420004WL001978
|
KRISHNA THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630228
|
|
KRISHNATHAKUR
|
()
|
|
64
|
NAWADIH
|
JH-20-004-016-002/2004
(KHARPITO)
|
3420004000NRG23180420220041846
|
18/04/2022
|
PRAHLAD NAYAK
|
3420004WL001974
|
PRAHLAD NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630184
|
|
PRAHLADNAYAK
|
()
|
|
65
|
NAWADIH
|
JH-20-004-016-002/2007
(KHARPITO)
|
3420004000NRG23180420220041642
|
18/04/2022
|
CHARKU SINGH
|
3420004WL001961
|
CHARKU SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630347
|
|
CHARKUSINGH
|
()
|
|
66
|
NAWADIH
|
JH-20-004-016-002/20237
(KHARPITO)
|
3420004000NRG23180420220041215
|
18/04/2022
|
HEMANTI DEVI
|
3420004WL001932
|
HEMANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630164
|
|
HEMANTIDEVI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-016-002/20237
(KHARPITO)
|
3420004000NRG23180420220041325
|
18/04/2022
|
HEMANTI DEVI
|
3420004WL001938
|
HEMANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630163
|
|
HEMANTIDEVI
|
()
|
|
68
|
NAWADIH
|
JH-20-004-016-002/2096
(KHARPITO)
|
3420004000NRG23180420220041282
|
18/04/2022
|
LALITA DEVI
|
3420004WL001936
|
LALITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630117
|
|
LALITADEVI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-016-002/2096
(KHARPITO)
|
3420004000NRG23180420220041236
|
18/04/2022
|
LALITA DEVI
|
3420004WL001933
|
LALITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630116
|
|
LALITADEVI
|
()
|
|
70
|
NAWADIH
|
JH-20-004-016-002/2219
(KHARPITO)
|
3420004000NRG23180420220041326
|
18/04/2022
|
MD LALU ANSARI
|
3420004WL001938
|
MD LALU ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630143
|
|
MDLALUANSARI
|
()
|
|
71
|
NAWADIH
|
JH-20-004-016-002/2219
(KHARPITO)
|
3420004000NRG23180420220041216
|
18/04/2022
|
MD LALU ANSARI
|
3420004WL001932
|
MD LALU ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630142
|
|
MDLALUANSARI
|
()
|
|
72
|
NAWADIH
|
JH-20-004-016-002/2230
(KHARPITO)
|
3420004000NRG23180420220041197
|
18/04/2022
|
SUNDAR PANDIT
|
3420004WL001931
|
SUNDAR PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630086
|
|
SUNDARPANDIT
|
()
|
|
73
|
NAWADIH
|
JH-20-004-016-002/2230
(KHARPITO)
|
3420004000NRG23180420220041265
|
18/04/2022
|
SUNDAR PANDIT
|
3420004WL001935
|
SUNDAR PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630085
|
|
SUNDARPANDIT
|
()
|
|
74
|
NAWADIH
|
JH-20-004-016-002/2285
(KHARPITO)
|
3420004000NRG23180420220041643
|
18/04/2022
|
KIRTRAN SINGH
|
3420004WL001961
|
KIRTRAN SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630349
|
|
KIRTRANSINGH
|
()
|
|
75
|
NAWADIH
|
JH-20-004-016-002/2544
(KHARPITO)
|
3420004000NRG23180420220041866
|
18/04/2022
|
FALENDRA NAYAK
|
3420004WL001975
|
FALENDRA NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630148
|
|
FALENDRANAYAK
|
()
|
|
76
|
NAWADIH
|
JH-20-004-016-002/2683
(KHARPITO)
|
3420004000NRG23180420220041686
|
18/04/2022
|
SONIYA KUMARI
|
3420004WL001964
|
SONIYA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630097
|
|
SONIYAKUMARI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-016-002/2761
(KHARPITO)
|
3420004000NRG23180420220041530
|
18/04/2022
|
SALIM ANSARI
|
3420004WL001952
|
SALIM ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630213
|
|
SALIMANSARI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-016-002/2762
(KHARPITO)
|
3420004000NRG23180420220041595
|
18/04/2022
|
HALIMA BIBI
|
3420004WL001956
|
HALIMA BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630161
|
|
HALIMABIBI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-016-002/2805
(KHARPITO)
|
3420004000NRG23180420220041644
|
18/04/2022
|
MEENA KUMARI
|
3420004WL001961
|
MEENA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630149
|
|
MEENAKUMARI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-016-002/2808
(KHARPITO)
|
3420004000NRG23180420220041645
|
18/04/2022
|
KUNTI DEVI
|
3420004WL001961
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630118
|
|
KUNTIDEVI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-016-002/2886
(KHARPITO)
|
3420004000NRG23180420220041531
|
18/04/2022
|
NAGINA KHATOON
|
3420004WL001952
|
NAGINA KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630189
|
|
NAGINAKHATOON
|
()
|
|
82
|
NAWADIH
|
JH-20-004-016-002/2910
(KHARPITO)
|
3420004000NRG23180420220041455
|
18/04/2022
|
LATIF ANSARI
|
3420004WL001947
|
LATIF ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630174
|
|
LATIFANSARI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-016-002/337
(KHARPITO)
|
3420004000NRG23180420220041379
|
18/04/2022
|
MAHENDRA KUMAR CHAUDHARY
|
3420004WL001941
|
MAHENDRA KUMAR CHAUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630111
|
|
MAHENDRAKUMARCHAUDHARY
|
()
|
|
84
|
NAWADIH
|
JH-20-004-016-002/3373
(KHARPITO)
|
3420004000NRG23180420220041303
|
18/04/2022
|
RASIDAN BIBI
|
3420004WL001937
|
RASIDAN BIBI
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917630344
|
|
RASIDANBIBI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-016-002/3445
(KHARPITO)
|
3420004000NRG23180420220041267
|
18/04/2022
|
KURSHID ALAM
|
3420004WL001935
|
KURSHID ALAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630337
|
|
KURSHIDALAM
|
()
|
|
86
|
NAWADIH
|
JH-20-004-016-002/3445
(KHARPITO)
|
3420004000NRG23180420220041199
|
18/04/2022
|
KURSHID ALAM
|
3420004WL001931
|
KURSHID ALAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630336
|
|
KURSHIDALAM
|
()
|
|
87
|
NAWADIH
|
JH-20-004-016-002/36853
(KHARPITO)
|
3420004000NRG23180420220041304
|
18/04/2022
|
JAMUNA PARJAPATI
|
3420004WL001937
|
JAMUNA PARJAPATI
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917630355
|
|
JAMUNAPARJAPATI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-016-002/3759
(KHARPITO)
|
3420004000NRG23180420220041734
|
18/04/2022
|
PAWAN MAHTO
|
3420004WL001966
|
PAWAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630134
|
|
PAWANMAHTO
|
()
|
|
89
|
NAWADIH
|
JH-20-004-016-002/3959
(KHARPITO)
|
3420004000NRG23180420220041892
|
18/04/2022
|
PUJA KUMARI
|
3420004WL001979
|
PUJA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630199
|
|
PUJAKUMARI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-016-002/4177
(KHARPITO)
|
3420004000NRG23180420220041619
|
18/04/2022
|
BEBI DEVI
|
3420004WL001958
|
BEBI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630186
|
|
BEBIDEVI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-016-002/4213
(KHARPITO)
|
3420004000NRG23180420220041422
|
18/04/2022
|
SUBHASH CHOUDHARY
|
3420004WL001944
|
SUBHASH CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630183
|
|
SUBHASHCHOUDHARY
|
()
|
|
92
|
NAWADIH
|
JH-20-004-016-002/4261
(KHARPITO)
|
3420004000NRG23180420220041092
|
18/04/2022
|
URMILA KUMARI
|
3420004WL001928
|
URMILA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630126
|
|
URMILAKUMARI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-016-002/4346
(KHARPITO)
|
3420004000NRG23180420220041307
|
18/04/2022
|
KHIRU PANDIT
|
3420004WL001937
|
KHIRU PANDIT
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917630206
|
|
KHIRUPANDIT
|
()
|
|
94
|
NAWADIH
|
JH-20-004-016-002/4374
(KHARPITO)
|
3420004000NRG23180420220041285
|
18/04/2022
|
BHAGALU MIYA
|
3420004WL001936
|
BHAGALU MIYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630076
|
|
BHAGALUMIYA
|
()
|
|
95
|
NAWADIH
|
JH-20-004-016-002/4374
(KHARPITO)
|
3420004000NRG23180420220041239
|
18/04/2022
|
BHAGALU MIYA
|
3420004WL001933
|
BHAGALU MIYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630077
|
|
BHAGALUMIYA
|
()
|
|
96
|
NAWADIH
|
JH-20-004-016-002/4581
(KHARPITO)
|
3420004000NRG23180420220041308
|
18/04/2022
|
SHANTI DEVI
|
3420004WL001937
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917630217
|
|
SHANTIDEVI
|
()
|
|
97
|
NAWADIH
|
JH-20-004-016-002/4695
(KHARPITO)
|
3420004000NRG23180420220041510
|
18/04/2022
|
KAILASH PARJAPATI
|
3420004WL001951
|
KAILASH PARJAPATI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630348
|
|
KAILASHPARJAPATI
|
()
|
|
98
|
NAWADIH
|
JH-20-004-016-002/4875
(KHARPITO)
|
3420004000NRG23180420220041735
|
18/04/2022
|
KAJAL DEVI
|
3420004WL001966
|
KAJAL DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630225
|
|
KAJALDEVI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-016-002/4908
(KHARPITO)
|
3420004000NRG23180420220041867
|
18/04/2022
|
MOHAN TURI
|
3420004WL001975
|
MOHAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630226
|
|
MOHANTURI
|
()
|
|
100
|
NAWADIH
|
JH-20-004-016-002/4914
(KHARPITO)
|
3420004000NRG23180420220041882
|
18/04/2022
|
USHA DEVI
|
3420004WL001976
|
USHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630192
|
|
USHADEVI
|
()
|
|
101
|
NAWADIH
|
JH-20-004-016-002/4917
(KHARPITO)
|
3420004000NRG23180420220041620
|
18/04/2022
|
RINA DEVI
|
3420004WL001958
|
RINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630145
|
|
RINADEVI
|
()
|
|
102
|
NAWADIH
|
JH-20-004-016-002/4921
(KHARPITO)
|
3420004000NRG23180420220041532
|
18/04/2022
|
SALAMAT ANSARI
|
3420004WL001952
|
SALAMAT ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630132
|
|
SALAMATANSARI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-016-002/4928
(KHARPITO)
|
3420004000NRG23180420220041597
|
18/04/2022
|
SABIR ANSARI
|
3420004WL001956
|
SABIR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630162
|
|
SABIRANSARI
|
()
|
|
104
|
NAWADIH
|
JH-20-004-016-002/4930
(KHARPITO)
|
3420004000NRG23180420220041533
|
18/04/2022
|
SAMSUDDIN ANSARI
|
3420004WL001952
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630351
|
|
SAMSUDDINANSARI
|
()
|
|
105
|
NAWADIH
|
JH-20-004-016-002/4986
(KHARPITO)
|
3420004000NRG23180420220041456
|
18/04/2022
|
SANNU PANDIT
|
3420004WL001947
|
SANNU PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630191
|
|
SANNUPANDIT
|
()
|
|
106
|
NAWADIH
|
JH-20-004-016-002/5038
(KHARPITO)
|
3420004000NRG23180420220041423
|
18/04/2022
|
DOLI DEVI
|
3420004WL001944
|
DOLI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630122
|
|
DOLIDEVI
|
()
|
|
107
|
NAWADIH
|
JH-20-004-016-002/5100
(KHARPITO)
|
3420004000NRG23180420220041848
|
18/04/2022
|
AJAY KUMAR SAW
|
3420004WL001974
|
AJAY KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630108
|
|
AJAYKUMARSAW
|
()
|
|
108
|
NAWADIH
|
JH-20-004-016-002/5308
(KHARPITO)
|
3420004000NRG23180420220041534
|
18/04/2022
|
SURETAN KHATOON
|
3420004WL001952
|
SURETAN KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630343
|
|
SURETANKHATOON
|
()
|
|
109
|
NAWADIH
|
JH-20-004-016-002/5374
(KHARPITO)
|
3420004000NRG23180420220041286
|
18/04/2022
|
SAHIDA BIBI
|
3420004WL001936
|
SAHIDA BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630334
|
|
SAHIDABIBI
|
()
|
|
110
|
NAWADIH
|
JH-20-004-016-002/5374
(KHARPITO)
|
3420004000NRG23180420220041240
|
18/04/2022
|
SAHIDA BIBI
|
3420004WL001933
|
SAHIDA BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630335
|
|
SAHIDABIBI
|
()
|
|
111
|
NAWADIH
|
JH-20-004-016-002/5558
(KHARPITO)
|
3420004000NRG23180420220041690
|
18/04/2022
|
TUSIYA DEVI
|
3420004WL001964
|
TUSIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630350
|
|
TUSIYADEVI
|
()
|
|
112
|
NAWADIH
|
JH-20-004-016-002/6093
(KHARPITO)
|
3420004000NRG23180420220041536
|
18/04/2022
|
SABIR ANSARI
|
3420004WL001952
|
SABIR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630211
|
|
SABIRANSARI
|
()
|
|
113
|
NAWADIH
|
JH-20-004-016-002/6412
(KHARPITO)
|
3420004000NRG23180420220041599
|
18/04/2022
|
SAMSUDDIN ANSARI
|
3420004WL001956
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630323
|
|
SAMSUDDINANSARI
|
()
|
|
114
|
NAWADIH
|
JH-20-004-016-002/6888
(KHARPITO)
|
3420004000NRG23180420220041608
|
18/04/2022
|
DANISH ANSARI
|
3420004WL001957
|
DANISH ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630170
|
|
DANISHANSARI
|
()
|
|
115
|
NAWADIH
|
JH-20-004-016-002/707
(KHARPITO)
|
3420004000NRG23180420220041835
|
18/04/2022
|
BINOD TURI
|
3420004WL001973
|
BINOD TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630080
|
|
BINODTURI
|
()
|
|
116
|
NAWADIH
|
JH-20-004-016-002/7087
(KHARPITO)
|
3420004000NRG23180420220041457
|
18/04/2022
|
JAY KISHOR PANDIT
|
3420004WL001947
|
JAY KISHOR PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630352
|
|
JAYKISHORPANDIT
|
()
|
|
117
|
NAWADIH
|
JH-20-004-016-002/711
(KHARPITO)
|
3420004000NRG23180420220041849
|
18/04/2022
|
DHANESHWAR PANDIT
|
3420004WL001974
|
DHANESHWAR PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630102
|
|
DHANESHWARPANDIT
|
()
|
|
118
|
NAWADIH
|
JH-20-004-016-002/714
(KHARPITO)
|
3420004000NRG23180420220041836
|
18/04/2022
|
BANTI DEVI
|
3420004WL001973
|
BANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630342
|
|
BANTIDEVI
|
()
|
|
119
|
NAWADIH
|
JH-20-004-016-002/7170
(KHARPITO)
|
3420004000NRG23180420220041691
|
18/04/2022
|
RAHUL NAYAK
|
3420004WL001964
|
RAHUL NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630153
|
|
RAHULNAYAK
|
()
|
|
120
|
NAWADIH
|
JH-20-004-016-002/7286
(KHARPITO)
|
3420004000NRG23180420220041631
|
18/04/2022
|
MAHESH KANDU
|
3420004WL001959
|
MAHESH KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630140
|
|
MAHESHKANDU
|
()
|
|
121
|
NAWADIH
|
JH-20-004-016-002/7389
(KHARPITO)
|
3420004000NRG23180420220041868
|
18/04/2022
|
ANAND KUMAR
|
3420004WL001975
|
ANAND KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630147
|
|
ANANDKUMAR
|
()
|
|
122
|
NAWADIH
|
JH-20-004-016-002/740
(KHARPITO)
|
3420004000NRG23180420220041869
|
18/04/2022
|
MAMTA DEVI
|
3420004WL001975
|
MAMTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630203
|
|
MAMTADEVI
|
()
|
|
123
|
NAWADIH
|
JH-20-004-016-002/7510
(KHARPITO)
|
3420004000NRG23180420220041870
|
18/04/2022
|
ANITA KUMARI
|
3420004WL001975
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630201
|
|
ANITAKUMARI
|
()
|
|
124
|
NAWADIH
|
JH-20-004-016-002/752
(KHARPITO)
|
3420004000NRG23180420220041850
|
18/04/2022
|
SURAJ NAYAK
|
3420004WL001974
|
SURAJ NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630103
|
|
SURAJNAYAK
|
()
|
|
125
|
NAWADIH
|
JH-20-004-016-002/7522
(KHARPITO)
|
3420004000NRG23180420220041871
|
18/04/2022
|
SUNITA KUMARI
|
3420004WL001975
|
SUNITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630166
|
|
SUNITAKUMARI
|
()
|
|
126
|
NAWADIH
|
JH-20-004-016-002/7724
(KHARPITO)
|
3420004000NRG23180420220041692
|
18/04/2022
|
KAJAK KUMARI
|
3420004WL001964
|
KAJAK KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630167
|
|
KAJAKKUMARI
|
()
|
|
127
|
NAWADIH
|
JH-20-004-016-002/7810
(KHARPITO)
|
3420004000NRG23180420220041309
|
18/04/2022
|
NAJMA KHATOON
|
3420004WL001937
|
NAJMA KHATOON
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917630222
|
|
NAJMAKHATOON
|
()
|
|
128
|
NAWADIH
|
JH-20-004-016-002/8028
(KHARPITO)
|
3420004000NRG23180420220041459
|
18/04/2022
|
MD FIROJ ANSARI
|
3420004WL001947
|
MD FIROJ ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630155
|
|
MDFIROJANSARI
|
()
|
|
129
|
NAWADIH
|
JH-20-004-016-002/8121
(KHARPITO)
|
3420004000NRG23180420220041872
|
18/04/2022
|
Mannu Kumar Nayak
|
3420004WL001975
|
Mannu Kumar Nayak
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630154
|
|
MannuKumarNayak
|
()
|
|
130
|
NAWADIH
|
JH-20-004-016-002/8147
(KHARPITO)
|
3420004000NRG23180420220041851
|
18/04/2022
|
SURAJ KUMAR SAW
|
3420004WL001974
|
SURAJ KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630104
|
|
SURAJKUMARSAW
|
()
|
|
131
|
NAWADIH
|
JH-20-004-016-002/8286
(KHARPITO)
|
3420004000NRG23180420220041634
|
18/04/2022
|
JOGENDAR KUMAR
|
3420004WL001960
|
JOGENDAR KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630209
|
|
JOGENDARKUMAR
|
()
|
|
132
|
NAWADIH
|
JH-20-004-016-002/8319
(KHARPITO)
|
3420004000NRG23180420220041693
|
18/04/2022
|
KAJAL KUMARI
|
3420004WL001964
|
KAJAL KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630098
|
|
KAJALKUMARI
|
()
|
|
133
|
NAWADIH
|
JH-20-004-016-002/83438
(KHARPITO)
|
3420004000NRG23180420220041242
|
18/04/2022
|
HEENA DEVI
|
3420004WL001933
|
HEENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630115
|
|
HEENADEVI
|
()
|
|
134
|
NAWADIH
|
JH-20-004-016-002/83438
(KHARPITO)
|
3420004000NRG23180420220041288
|
18/04/2022
|
HEENA DEVI
|
3420004WL001936
|
HEENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630114
|
|
HEENADEVI
|
()
|
|
135
|
NAWADIH
|
JH-20-004-016-002/8366
(KHARPITO)
|
3420004000NRG23180420220041460
|
18/04/2022
|
AJAMUL ANSARI
|
3420004WL001947
|
AJAMUL ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630223
|
|
AJAMULANSARI
|
()
|
|
136
|
NAWADIH
|
JH-20-004-016-002/84281
(KHARPITO)
|
3420004000NRG23180420220041513
|
18/04/2022
|
RITIKA KUMARI
|
3420004WL001951
|
RITIKA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630141
|
|
RITIKAKUMARI
|
()
|
|
137
|
NAWADIH
|
JH-20-004-016-002/88943
(KHARPITO)
|
3420004000NRG23180420220041218
|
18/04/2022
|
Tabarak Ansari
|
3420004WL001932
|
Tabarak Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630175
|
|
TabarakAnsari
|
()
|
|
138
|
NAWADIH
|
JH-20-004-016-002/88943
(KHARPITO)
|
3420004000NRG23180420220041328
|
18/04/2022
|
Tabarak Ansari
|
3420004WL001938
|
Tabarak Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630176
|
|
TabarakAnsari
|
()
|
|
139
|
NAWADIH
|
JH-20-004-016-002/9404
(KHARPITO)
|
3420004000NRG23180420220041852
|
18/04/2022
|
SARASWATI KUMARI
|
3420004WL001974
|
SARASWATI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630205
|
|
SARASWATIKUMARI
|
()
|
|
140
|
NAWADIH
|
JH-20-004-016-002/9405
(KHARPITO)
|
3420004000NRG23180420220041853
|
18/04/2022
|
HIRALAL SAW
|
3420004WL001974
|
HIRALAL SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630152
|
|
HIRALALSAW
|
()
|
|
141
|
NAWADIH
|
JH-20-004-016-002/9406
(KHARPITO)
|
3420004000NRG23180420220041883
|
18/04/2022
|
PRADIP KUMAR
|
3420004WL001976
|
PRADIP KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630190
|
|
PRADIPKUMAR
|
()
|
|
142
|
NAWADIH
|
JH-20-004-016-002/9518
(KHARPITO)
|
3420004000NRG23180420220041680
|
18/04/2022
|
JYOTI KUMARI
|
3420004WL001963
|
JYOTI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630168
|
|
JYOTIKUMARI
|
()
|
|
143
|
NAWADIH
|
JH-20-004-016-002/9522
(KHARPITO)
|
3420004000NRG23180420220041682
|
18/04/2022
|
NARAYAN NAYAK
|
3420004WL001963
|
NARAYAN NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630081
|
|
NARAYANNAYAK
|
()
|
|
144
|
NAWADIH
|
JH-20-004-016-002/9523
(KHARPITO)
|
3420004000NRG23180420220041695
|
18/04/2022
|
RUPA KUMARI
|
3420004WL001964
|
RUPA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630171
|
|
RUPAKUMARI
|
()
|
|
145
|
NAWADIH
|
JH-20-004-016-002/9589
(KHARPITO)
|
3420004000NRG23180420220041462
|
18/04/2022
|
LUKHIYA DEVI
|
3420004WL001947
|
LUKHIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630178
|
|
LUKHIYADEVI
|
()
|
|
146
|
NAWADIH
|
JH-20-004-016-002/9598
(KHARPITO)
|
3420004000NRG23180420220041463
|
18/04/2022
|
JAMAL ANSARI
|
3420004WL001947
|
JAMAL ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630200
|
|
JAMALANSARI
|
()
|
|
147
|
NAWADIH
|
JH-20-004-016-002/97407
(KHARPITO)
|
3420004000NRG23180420220041502
|
18/04/2022
|
AJIT KUMAR
|
3420004WL001950
|
AJIT KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630169
|
|
AJITKUMAR
|
()
|
|
148
|
NAWADIH
|
JH-20-004-016-002/9968
(KHARPITO)
|
3420004000NRG23180420220041219
|
18/04/2022
|
ARVIND KUMAR SAW
|
3420004WL001932
|
ARVIND KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630338
|
|
ARVINDKUMARSAW
|
()
|
|
149
|
NAWADIH
|
JH-20-004-016-002/9968
(KHARPITO)
|
3420004000NRG23180420220041329
|
18/04/2022
|
ARVIND KUMAR SAW
|
3420004WL001938
|
ARVIND KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630339
|
|
ARVINDKUMARSAW
|
()
|
|
150
|
NAWADIH
|
JH-20-004-016-002/9973
(KHARPITO)
|
3420004000NRG23180420220041515
|
18/04/2022
|
SUNIL KUMAR PARJAPATI
|
3420004WL001951
|
SUNIL KUMAR PARJAPATI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630330
|
|
SUNILKUMARPARJAPATI
|
()
|
|
151
|
NAWADIH
|
JH-20-004-016-002/9974
(KHARPITO)
|
3420004000NRG23180420220041516
|
18/04/2022
|
SAKUN DEVI
|
3420004WL001951
|
SAKUN DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630327
|
|
SAKUNDEVI
|
()
|
|
152
|
NAWADIH
|
JH-20-004-016-002/9994
(KHARPITO)
|
3420004000NRG23180420220041332
|
18/04/2022
|
Sonika Devi
|
3420004WL001938
|
Sonika Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630218
|
|
SonikaDevi
|
()
|
|
153
|
NAWADIH
|
JH-20-004-016-002/9994
(KHARPITO)
|
3420004000NRG23180420220041222
|
18/04/2022
|
Sonika Devi
|
3420004WL001932
|
Sonika Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630219
|
|
SonikaDevi
|
()
|
|
154
|
NAWADIH
|
JH-20-004-016-002/9999
(KHARPITO)
|
3420004000NRG23180420220041202
|
18/04/2022
|
Sunil Pandit
|
3420004WL001931
|
Sunil Pandit
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630158
|
|
SunilPandit
|
()
|
|
155
|
NAWADIH
|
JH-20-004-016-002/9999
(KHARPITO)
|
3420004000NRG23180420220041270
|
18/04/2022
|
Sunil Pandit
|
3420004WL001935
|
Sunil Pandit
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630157
|
|
SunilPandit
|
()
|
|
156
|
NAWADIH
|
JH-20-004-016-003/10009
(KHARPITO)
|
3420004000NRG23180420220041126
|
18/04/2022
|
Savita Kumari
|
3420004WL001929
|
Savita Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630216
|
|
SavitaKumari
|
()
|
|
157
|
NAWADIH
|
JH-20-004-016-003/10913
(KHARPITO)
|
3420004000NRG23180420220041094
|
18/04/2022
|
ATWARI DEVI
|
3420004WL001928
|
ATWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630354
|
|
ATWARIDEVI
|
()
|
|
158
|
NAWADIH
|
JH-20-004-016-003/10935
(KHARPITO)
|
3420004000NRG23180420220041052
|
18/04/2022
|
SOMAR MANJHI
|
3420004WL001927
|
SOMAR MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630105
|
|
SOMARMANJHI
|
()
|
|
159
|
NAWADIH
|
JH-20-004-016-003/11002
(KHARPITO)
|
3420004000NRG23180420220041128
|
18/04/2022
|
SITA DEVI
|
3420004WL001929
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630220
|
|
SITADEVI
|
()
|
|
160
|
NAWADIH
|
JH-20-004-016-003/11023
(KHARPITO)
|
3420004000NRG23180420220041346
|
18/04/2022
|
BALESHWAR MAHTO
|
3420004WL001939
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630123
|
|
BALESHWARMAHTO
|
()
|
|
161
|
NAWADIH
|
JH-20-004-016-003/11056
(KHARPITO)
|
3420004000NRG23180420220041664
|
18/04/2022
|
karmchand mahto
|
3420004WL001962
|
karmchand mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630092
|
|
karmchandmahto
|
()
|
|
162
|
NAWADIH
|
JH-20-004-016-003/12074
(KHARPITO)
|
3420004000NRG23180420220041476
|
18/04/2022
|
SARYU KUMAR MAHTO
|
3420004WL001948
|
SARYU KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630125
|
|
SARYUKUMARMAHTO
|
()
|
|
163
|
NAWADIH
|
JH-20-004-016-003/13114
(KHARPITO)
|
3420004000NRG23180420220041096
|
18/04/2022
|
SUNITA KUMARI
|
3420004WL001928
|
SUNITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630083
|
|
SUNITAKUMARI
|
()
|
|
164
|
NAWADIH
|
JH-20-004-016-003/165937
(KHARPITO)
|
3420004000NRG23180420220041056
|
18/04/2022
|
PANWA DEVI
|
3420004WL001927
|
PANWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630095
|
|
PANWADEVI
|
()
|
|
165
|
NAWADIH
|
JH-20-004-016-003/165940
(KHARPITO)
|
3420004000NRG23180420220041129
|
18/04/2022
|
BHAGIRATH MAHTO
|
3420004WL001929
|
BHAGIRATH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630106
|
|
BHAGIRATHMAHTO
|
()
|
|
166
|
NAWADIH
|
JH-20-004-016-003/1760
(KHARPITO)
|
3420004000NRG23180420220041382
|
18/04/2022
|
LILA DEVI
|
3420004WL001941
|
LILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630160
|
|
LILADEVI
|
()
|
|
167
|
NAWADIH
|
JH-20-004-016-003/1909
(KHARPITO)
|
3420004000NRG23180420220041665
|
18/04/2022
|
GANDHARI DEVI
|
3420004WL001962
|
GANDHARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630194
|
|
GANDHARIDEVI
|
()
|
|
168
|
NAWADIH
|
JH-20-004-016-003/2320
(KHARPITO)
|
3420004000NRG23180420220041804
|
18/04/2022
|
SURESH MAHTO
|
3420004WL001971
|
SURESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630208
|
|
SURESHMAHTO
|
()
|
|
169
|
NAWADIH
|
JH-20-004-016-003/30940
(KHARPITO)
|
3420004000NRG23180420220041666
|
18/04/2022
|
GULAB MAHTO
|
3420004WL001962
|
GULAB MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630131
|
|
GULABMAHTO
|
()
|
|
170
|
NAWADIH
|
JH-20-004-016-003/3931
(KHARPITO)
|
3420004000NRG23180420220041060
|
18/04/2022
|
RUKDANI SINGH
|
3420004WL001927
|
RUKDANI SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630224
|
|
RUKDANISINGH
|
()
|
|
171
|
NAWADIH
|
JH-20-004-016-003/4262
(KHARPITO)
|
3420004000NRG23180420220041061
|
18/04/2022
|
YASHODA KUMARI
|
3420004WL001927
|
YASHODA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630124
|
|
YASHODAKUMARI
|
()
|
|
172
|
NAWADIH
|
JH-20-004-016-003/46299
(KHARPITO)
|
3420004000NRG23180420220041398
|
18/04/2022
|
NIRMAL MAHTO
|
3420004WL001942
|
NIRMAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630328
|
|
NIRMALMAHTO
|
()
|
|
173
|
NAWADIH
|
JH-20-004-016-003/5238
(KHARPITO)
|
3420004000NRG23180420220041100
|
18/04/2022
|
GORI DEVI
|
3420004WL001928
|
GORI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630198
|
|
GORIDEVI
|
()
|
|
174
|
NAWADIH
|
JH-20-004-016-003/5239
(KHARPITO)
|
3420004000NRG23180420220041063
|
18/04/2022
|
DASHRATH SINGH
|
3420004WL001927
|
DASHRATH SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630212
|
|
DASHRATHSINGH
|
()
|
|
175
|
NAWADIH
|
JH-20-004-016-003/5240
(KHARPITO)
|
3420004000NRG23180420220041479
|
18/04/2022
|
TINKU SINGH
|
3420004WL001948
|
TINKU SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630130
|
|
TINKUSINGH
|
()
|
|
176
|
NAWADIH
|
JH-20-004-016-003/5516
(KHARPITO)
|
3420004000NRG23180420220041400
|
18/04/2022
|
YOGENDRA KUMAR MAHTO
|
3420004WL001942
|
YOGENDRA KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630185
|
|
YOGENDRAKUMARMAHTO
|
()
|
|
177
|
NAWADIH
|
JH-20-004-016-003/5545
(KHARPITO)
|
3420004000NRG23180420220041101
|
18/04/2022
|
VIMLA DEVI
|
3420004WL001928
|
VIMLA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630193
|
|
VIMLADEVI
|
()
|
|
178
|
NAWADIH
|
JH-20-004-016-003/5947
(KHARPITO)
|
3420004000NRG23180420220041360
|
18/04/2022
|
tanu kr mahto
|
3420004WL001940
|
tanu kr mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630121
|
|
tanukrmahto
|
()
|
|
179
|
NAWADIH
|
JH-20-004-016-003/6482
(KHARPITO)
|
3420004000NRG23180420220041064
|
18/04/2022
|
TILKI DEVI
|
3420004WL001927
|
TILKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630341
|
|
TILKIDEVI
|
()
|
|
180
|
NAWADIH
|
JH-20-004-016-003/6603
(KHARPITO)
|
3420004000NRG23180420220041103
|
18/04/2022
|
BHADRI DEVI
|
3420004WL001928
|
BHADRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630177
|
|
BHADRIDEVI
|
()
|
|
181
|
NAWADIH
|
JH-20-004-016-003/6965
(KHARPITO)
|
3420004000NRG23180420220041807
|
18/04/2022
|
INDERDEV MAHTO
|
3420004WL001971
|
INDERDEV MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630172
|
|
INDERDEVMAHTO
|
()
|
|
182
|
NAWADIH
|
JH-20-004-016-003/7159
(KHARPITO)
|
3420004000NRG23180420220041667
|
18/04/2022
|
radhika devi
|
3420004WL001962
|
radhika devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630210
|
|
radhikadevi
|
()
|
|
183
|
NAWADIH
|
JH-20-004-016-003/8041
(KHARPITO)
|
3420004000NRG23180420220041066
|
18/04/2022
|
GENDIYA KUMARI
|
3420004WL001927
|
GENDIYA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630195
|
|
GENDIYAKUMARI
|
()
|
|
184
|
NAWADIH
|
JH-20-004-016-003/8152
(KHARPITO)
|
3420004000NRG23180420220041067
|
18/04/2022
|
HULAS TURI
|
3420004WL001927
|
HULAS TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630084
|
|
HULASTURI
|
()
|
|
185
|
NAWADIH
|
JH-20-004-016-003/8203
(KHARPITO)
|
3420004000NRG23180420220041361
|
18/04/2022
|
RAKESH MAHTO
|
3420004WL001940
|
RAKESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630156
|
|
RAKESHMAHTO
|
()
|
|
186
|
NAWADIH
|
JH-20-004-016-003/8538
(KHARPITO)
|
3420004000NRG23180420220041623
|
18/04/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL001958
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630088
|
|
SANTOSHKUMARMAHTO
|
()
|
|
187
|
NAWADIH
|
JH-20-004-016-003/8899
(KHARPITO)
|
3420004000NRG23180420220041402
|
18/04/2022
|
JITRNDRA MAHTO
|
3420004WL001942
|
JITRNDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630331
|
|
JITRNDRAMAHTO
|
()
|
|
188
|
NAWADIH
|
JH-20-004-016-003/8944
(KHARPITO)
|
3420004000NRG23180420220041482
|
18/04/2022
|
ATWARY SINGH
|
3420004WL001948
|
ATWARY SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630101
|
|
ATWARYSINGH
|
()
|
|
189
|
NAWADIH
|
JH-20-004-016-003/9117
(KHARPITO)
|
3420004000NRG23180420220041483
|
18/04/2022
|
SUKAR MAHTO
|
3420004WL001948
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630079
|
|
SUKARMAHTO
|
()
|
|
190
|
NAWADIH
|
JH-20-004-016-003/9288
(KHARPITO)
|
3420004000NRG23180420220041362
|
18/04/2022
|
DEEPAK KUMAR MAHTO
|
3420004WL001940
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630119
|
|
DEEPAKKUMARMAHTO
|
()
|
|
191
|
NAWADIH
|
JH-20-004-016-003/95400
(KHARPITO)
|
3420004000NRG23180420220041106
|
18/04/2022
|
BUKAN SINGH
|
3420004WL001928
|
BUKAN SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630075
|
|
BUKANSINGH
|
()
|
|
192
|
NAWADIH
|
JH-20-004-016-003/9986
(KHARPITO)
|
3420004000NRG23180420220041668
|
18/04/2022
|
GITA KUMARI
|
3420004WL001962
|
GITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630135
|
|
GITAKUMARI
|
()
|
|
193
|
NAWADIH
|
JH-20-004-016-003/9997
(KHARPITO)
|
3420004000NRG23180420220041669
|
18/04/2022
|
VIJAY SINGH
|
3420004WL001962
|
VIJAY SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630151
|
|
VIJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238350
|
238350
|
|
|
|
|
|
|
|
|
194
|
NAWADIH
|
JH-20-004-016-001/6226
(KHARPITO)
|
3420004000NRG23180420220041580
|
18/04/2022
|
KAMESHWAR KUMAR CHOUDHARY
|
3420004WL001955
|
KAMESHWAR KUMAR CHOUDHARY
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630229
|
|
KAMESHWARKUMARCHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
195
|
NAWADIH
|
JH-20-004-016-002/9311
(KHARPITO)
|
3420004000NRG23180420220041501
|
18/04/2022
|
SUMAN KUMARI
|
3420004WL001950
|
SUMAN KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630230
|
|
SUMANKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
196
|
NAWADIH
|
JH-20-004-016-002/5056
(KHARPITO)
|
3420004000NRG23180420220041511
|
18/04/2022
|
SONI KUMARI
|
3420004WL001951
|
SONI KUMARI
|
00048
|
BKID0005256
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630231
|
|
SONIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
197
|
NAWADIH
|
JH-20-004-016-002/8417
(KHARPITO)
|
3420004000NRG23180420220041461
|
18/04/2022
|
BINOD PANDIT
|
3420004WL001947
|
BINOD PANDIT
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630232
|
|
BINODPANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
198
|
NAWADIH
|
JH-20-004-016-001/1080402
(KHARPITO)
|
3420004000NRG23180420220041575
|
18/04/2022
|
HIRAMAN MAHTO
|
3420004WL001955
|
HIRAMAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630234
|
|
HIRAMANMAHTO
|
()
|
|
199
|
NAWADIH
|
JH-20-004-016-001/11722
(KHARPITO)
|
3420004000NRG23180420220041416
|
18/04/2022
|
TULIYA DEVI
|
3420004WL001944
|
TULIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630238
|
|
TULIYADEVI
|
()
|
|
200
|
NAWADIH
|
JH-20-004-016-001/118830
(KHARPITO)
|
3420004000NRG23180420220041417
|
18/04/2022
|
KALICHARAN MAHTO
|
3420004WL001944
|
KALICHARAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630251
|
|
KALICHARANMAHTO
|
()
|
|
201
|
NAWADIH
|
JH-20-004-016-001/2252
(KHARPITO)
|
3420004000NRG23180420220041709
|
18/04/2022
|
ROHIT RAVIDAS
|
3420004WL001965
|
ROHIT RAVIDAS
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630315
|
|
ROHITRAVIDAS
|
()
|
|
202
|
NAWADIH
|
JH-20-004-016-001/2354
(KHARPITO)
|
3420004000NRG23180420220041710
|
18/04/2022
|
KHUSHBU DEVI
|
3420004WL001965
|
KHUSHBU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630303
|
|
KHUSHBUDEVI
|
()
|
|
203
|
NAWADIH
|
JH-20-004-016-001/4302
(KHARPITO)
|
3420004000NRG23180420220041549
|
18/04/2022
|
LALDEV CHOUDHARY
|
3420004WL001953
|
LALDEV CHOUDHARY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630254
|
|
LALDEVCHOUDHARY
|
()
|
|
204
|
NAWADIH
|
JH-20-004-016-001/4672
(KHARPITO)
|
3420004000NRG23180420220041439
|
18/04/2022
|
FULLU DEVI
|
3420004WL001946
|
FULLU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630312
|
|
FULLUDEVI
|
()
|
|
205
|
NAWADIH
|
JH-20-004-016-001/4673
(KHARPITO)
|
3420004000NRG23180420220041440
|
18/04/2022
|
DULALI DEVI
|
3420004WL001946
|
DULALI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630241
|
|
DULALIDEVI
|
()
|
|
206
|
NAWADIH
|
JH-20-004-016-001/4674
(KHARPITO)
|
3420004000NRG23180420220041441
|
18/04/2022
|
GULABI DEVI
|
3420004WL001946
|
GULABI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630242
|
|
GULABIDEVI
|
()
|
|
207
|
NAWADIH
|
JH-20-004-016-001/4680
(KHARPITO)
|
3420004000NRG23180420220041711
|
18/04/2022
|
MEENA DEVI
|
3420004WL001965
|
MEENA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630240
|
|
MEENADEVI
|
()
|
|
208
|
NAWADIH
|
JH-20-004-016-001/5217
(KHARPITO)
|
3420004000NRG23180420220041731
|
18/04/2022
|
URMILA DEVI
|
3420004WL001966
|
URMILA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630281
|
|
URMILADEVI
|
()
|
|
209
|
NAWADIH
|
JH-20-004-016-001/6081
(KHARPITO)
|
3420004000NRG23180420220041374
|
18/04/2022
|
RAMKISHAN MAHTO
|
3420004WL001941
|
RAMKISHAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630236
|
|
RAMKISHANMAHTO
|
()
|
|
210
|
NAWADIH
|
JH-20-004-016-001/8430
(KHARPITO)
|
3420004000NRG23180420220041581
|
18/04/2022
|
NIRMAL MAHTO
|
3420004WL001955
|
NIRMAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630243
|
|
NIRMALMAHTO
|
()
|
|
211
|
NAWADIH
|
JH-20-004-016-001/8762
(KHARPITO)
|
3420004000NRG23180420220041443
|
18/04/2022
|
SUNIL KUMAR CHOUDARY
|
3420004WL001946
|
SUNIL KUMAR CHOUDARY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630233
|
|
SUNILKUMARCHOUDARY
|
()
|
|
212
|
NAWADIH
|
JH-20-004-016-002/1054
(KHARPITO)
|
3420004000NRG23180420220041606
|
18/04/2022
|
AFSANA KHATUN
|
3420004WL001957
|
AFSANA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630311
|
|
AFSANAKHATUN
|
()
|
|
213
|
NAWADIH
|
JH-20-004-016-002/11668
(KHARPITO)
|
3420004000NRG23180420220041508
|
18/04/2022
|
MO SHITA DEVI
|
3420004WL001951
|
MO SHITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630316
|
|
MOSHITADEVI
|
()
|
|
214
|
NAWADIH
|
JH-20-004-016-002/12148
(KHARPITO)
|
3420004000NRG23180420220041788
|
18/04/2022
|
KHIRODHAR MAHTO
|
3420004WL001970
|
KHIRODHAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630237
|
|
KHIRODHARMAHTO
|
()
|
|
215
|
NAWADIH
|
JH-20-004-016-002/20080
(KHARPITO)
|
3420004000NRG23180420220041302
|
18/04/2022
|
SONIYA KHATOON
|
3420004WL001937
|
SONIYA KHATOON
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917630295
|
|
SONIYAKHATOON
|
()
|
|
216
|
NAWADIH
|
JH-20-004-016-002/2229
(KHARPITO)
|
3420004000NRG23180420220041283
|
18/04/2022
|
KAMLI DEVI
|
3420004WL001936
|
KAMLI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630262
|
|
KAMLIDEVI
|
()
|
|
217
|
NAWADIH
|
JH-20-004-016-002/2229
(KHARPITO)
|
3420004000NRG23180420220041237
|
18/04/2022
|
KAMLI DEVI
|
3420004WL001933
|
KAMLI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630261
|
|
KAMLIDEVI
|
()
|
|
218
|
NAWADIH
|
JH-20-004-016-002/2531
(KHARPITO)
|
3420004000NRG23180420220041594
|
18/04/2022
|
ASMA BIBI
|
3420004WL001956
|
ASMA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630279
|
|
ASMABIBI
|
()
|
|
219
|
NAWADIH
|
JH-20-004-016-002/2764
(KHARPITO)
|
3420004000NRG23180420220041618
|
18/04/2022
|
SONY DEVI
|
3420004WL001958
|
SONY DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630294
|
|
SONYDEVI
|
()
|
|
220
|
NAWADIH
|
JH-20-004-016-002/2766
(KHARPITO)
|
3420004000NRG23180420220041630
|
18/04/2022
|
ANITA DEVI
|
3420004WL001959
|
ANITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630293
|
|
ANITADEVI
|
()
|
|
221
|
NAWADIH
|
JH-20-004-016-002/2782
(KHARPITO)
|
3420004000NRG23180420220041198
|
18/04/2022
|
MD AHSANUL HAQUE
|
3420004WL001931
|
MD AHSANUL HAQUE
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630258
|
|
MDAHSANULHAQUE
|
()
|
|
222
|
NAWADIH
|
JH-20-004-016-002/2782
(KHARPITO)
|
3420004000NRG23180420220041266
|
18/04/2022
|
MD AHSANUL HAQUE
|
3420004WL001935
|
MD AHSANUL HAQUE
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630259
|
|
MDAHSANULHAQUE
|
()
|
|
223
|
NAWADIH
|
JH-20-004-016-002/3170
(KHARPITO)
|
3420004000NRG23180420220041646
|
18/04/2022
|
SUSHILA DEVI
|
3420004WL001961
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630300
|
|
SUSHILADEVI
|
()
|
|
224
|
NAWADIH
|
JH-20-004-016-002/3386
(KHARPITO)
|
3420004000NRG23180420220041687
|
18/04/2022
|
SEETA DEVI
|
3420004WL001964
|
SEETA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630286
|
|
SEETADEVI
|
()
|
|
225
|
NAWADIH
|
JH-20-004-016-002/3405
(KHARPITO)
|
3420004000NRG23180420220041284
|
18/04/2022
|
ARJUN TURI
|
3420004WL001936
|
ARJUN TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630271
|
|
ARJUNTURI
|
()
|
|
226
|
NAWADIH
|
JH-20-004-016-002/3405
(KHARPITO)
|
3420004000NRG23180420220041238
|
18/04/2022
|
ARJUN TURI
|
3420004WL001933
|
ARJUN TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630270
|
|
ARJUNTURI
|
()
|
|
227
|
NAWADIH
|
JH-20-004-016-002/34112
(KHARPITO)
|
3420004000NRG23180420220041647
|
18/04/2022
|
MADHU DEVI
|
3420004WL001961
|
MADHU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630267
|
|
MADHUDEVI
|
()
|
|
228
|
NAWADIH
|
JH-20-004-016-002/356
(KHARPITO)
|
3420004000NRG23180420220041596
|
18/04/2022
|
MUNEJA BIBI
|
3420004WL001956
|
MUNEJA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630269
|
|
MUNEJABIBI
|
()
|
|
229
|
NAWADIH
|
JH-20-004-016-002/3744
(KHARPITO)
|
3420004000NRG23180420220041895
|
18/04/2022
|
SEBUN NISHA
|
3420004WL001980
|
SEBUN NISHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630299
|
|
SEBUNNISHA
|
()
|
|
230
|
NAWADIH
|
JH-20-004-016-002/3857
(KHARPITO)
|
3420004000NRG23180420220041305
|
18/04/2022
|
MEENA DEVI
|
3420004WL001937
|
MEENA DEVI
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917630260
|
|
MEENADEVI
|
()
|
|
231
|
NAWADIH
|
JH-20-004-016-002/4726
(KHARPITO)
|
3420004000NRG23180420220041847
|
18/04/2022
|
SANJU KUMARI
|
3420004WL001974
|
SANJU KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630288
|
|
SANJUKUMARI
|
()
|
|
232
|
NAWADIH
|
JH-20-004-016-002/4966
(KHARPITO)
|
3420004000NRG23180420220041688
|
18/04/2022
|
CHOTNI DEVI
|
3420004WL001964
|
CHOTNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630245
|
|
CHOTNIDEVI
|
()
|
|
233
|
NAWADIH
|
JH-20-004-016-002/51424
(KHARPITO)
|
3420004000NRG23180420220041598
|
18/04/2022
|
ANNABIRI KHATOON
|
3420004WL001956
|
ANNABIRI KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630292
|
|
ANNABIRIKHATOON
|
()
|
|
234
|
NAWADIH
|
JH-20-004-016-002/5215
(KHARPITO)
|
3420004000NRG23180420220041512
|
18/04/2022
|
ARVIND PRAJAPATI
|
3420004WL001951
|
ARVIND PRAJAPATI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630252
|
|
ARVINDPRAJAPATI
|
()
|
|
235
|
NAWADIH
|
JH-20-004-016-002/5553
(KHARPITO)
|
3420004000NRG23180420220041689
|
18/04/2022
|
MANI KUMAR
|
3420004WL001964
|
MANI KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630268
|
|
MANIKUMAR
|
()
|
|
236
|
NAWADIH
|
JH-20-004-016-002/6002
(KHARPITO)
|
3420004000NRG23180420220041535
|
18/04/2022
|
SERUN NISHA
|
3420004WL001952
|
SERUN NISHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630287
|
|
SERUNNISHA
|
()
|
|
237
|
NAWADIH
|
JH-20-004-016-002/6395
(KHARPITO)
|
3420004000NRG23180420220041497
|
18/04/2022
|
MD SAKIB ANSARI
|
3420004WL001949
|
MD SAKIB ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630246
|
|
MDSAKIBANSARI
|
()
|
|
238
|
NAWADIH
|
JH-20-004-016-002/6483
(KHARPITO)
|
3420004000NRG23180420220041475
|
18/04/2022
|
MANI DEVI
|
3420004WL001948
|
MANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630274
|
|
MANIDEVI
|
()
|
|
239
|
NAWADIH
|
JH-20-004-016-002/7228
(KHARPITO)
|
3420004000NRG23180420220041458
|
18/04/2022
|
SONIYA DEVI
|
3420004WL001947
|
SONIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630249
|
|
SONIYADEVI
|
()
|
|
240
|
NAWADIH
|
JH-20-004-016-002/8187
(KHARPITO)
|
3420004000NRG23180420220041537
|
18/04/2022
|
NOOR MOHAMMAD ANSARI
|
3420004WL001952
|
NOOR MOHAMMAD ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630302
|
|
NOORMOHAMMADANSARI
|
()
|
|
241
|
NAWADIH
|
JH-20-004-016-002/8440
(KHARPITO)
|
3420004000NRG23180420220041609
|
18/04/2022
|
MD.FIROJ ANSARI
|
3420004WL001957
|
MD.FIROJ ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630313
|
|
MD.FIROJANSARI
|
()
|
|
242
|
NAWADIH
|
JH-20-004-016-002/8963
(KHARPITO)
|
3420004000NRG23180420220041514
|
18/04/2022
|
SAMILA BIBI
|
3420004WL001951
|
SAMILA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630301
|
|
SAMILABIBI
|
()
|
|
243
|
NAWADIH
|
JH-20-004-016-002/90003
(KHARPITO)
|
3420004000NRG23180420220041310
|
18/04/2022
|
KIRAN KUMARI
|
3420004WL001937
|
KIRAN KUMARI
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917630291
|
|
KIRANKUMARI
|
()
|
|
244
|
NAWADIH
|
JH-20-004-016-002/9024
(KHARPITO)
|
3420004000NRG23180420220041610
|
18/04/2022
|
SALMA KHATUN
|
3420004WL001957
|
SALMA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630250
|
|
SALMAKHATUN
|
()
|
|
245
|
NAWADIH
|
JH-20-004-016-002/94087
(KHARPITO)
|
3420004000NRG23180420220041611
|
18/04/2022
|
ASAMUN KHATUN
|
3420004WL001957
|
ASAMUN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630266
|
|
ASAMUNKHATUN
|
()
|
|
246
|
NAWADIH
|
JH-20-004-016-002/9521
(KHARPITO)
|
3420004000NRG23180420220041681
|
18/04/2022
|
KHRIYA DEVI
|
3420004WL001963
|
KHRIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630275
|
|
KHRIYADEVI
|
()
|
|
247
|
NAWADIH
|
JH-20-004-016-002/9608
(KHARPITO)
|
3420004000NRG23180420220041380
|
18/04/2022
|
DAULAT KUMAR CHOUDHARY
|
3420004WL001941
|
DAULAT KUMAR CHOUDHARY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630265
|
|
DAULATKUMARCHOUDHARY
|
()
|
|
248
|
NAWADIH
|
JH-20-004-016-002/9844
(KHARPITO)
|
3420004000NRG23180420220041381
|
18/04/2022
|
RAMBALAK CHODHARY
|
3420004WL001941
|
RAMBALAK CHODHARY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630244
|
|
RAMBALAKCHODHARY
|
()
|
|
249
|
NAWADIH
|
JH-20-004-016-002/9969
(KHARPITO)
|
3420004000NRG23180420220041330
|
18/04/2022
|
PINKI DEVI
|
3420004WL001938
|
PINKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630285
|
|
PINKIDEVI
|
()
|
|
250
|
NAWADIH
|
JH-20-004-016-002/9969
(KHARPITO)
|
3420004000NRG23180420220041220
|
18/04/2022
|
PINKI DEVI
|
3420004WL001932
|
PINKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630284
|
|
PINKIDEVI
|
()
|
|
251
|
NAWADIH
|
JH-20-004-016-002/9971
(KHARPITO)
|
3420004000NRG23180420220041221
|
18/04/2022
|
PUNAM DEVI
|
3420004WL001932
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630283
|
|
PUNAMDEVI
|
()
|
|
252
|
NAWADIH
|
JH-20-004-016-002/9971
(KHARPITO)
|
3420004000NRG23180420220041331
|
18/04/2022
|
PUNAM DEVI
|
3420004WL001938
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630282
|
|
PUNAMDEVI
|
()
|
|
253
|
NAWADIH
|
JH-20-004-016-002/9979
(KHARPITO)
|
3420004000NRG23180420220041289
|
18/04/2022
|
FULMATIYA DEVI
|
3420004WL001936
|
FULMATIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630290
|
|
FULMATIYADEVI
|
()
|
|
254
|
NAWADIH
|
JH-20-004-016-002/9979
(KHARPITO)
|
3420004000NRG23180420220041243
|
18/04/2022
|
FULMATIYA DEVI
|
3420004WL001933
|
FULMATIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630289
|
|
FULMATIYADEVI
|
()
|
|
255
|
NAWADIH
|
JH-20-004-016-002/9981
(KHARPITO)
|
3420004000NRG23180420220041896
|
18/04/2022
|
MEHBOOB ANSARI
|
3420004WL001980
|
MEHBOOB ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630264
|
|
MEHBOOBANSARI
|
()
|
|
256
|
NAWADIH
|
JH-20-004-016-002/9992
(KHARPITO)
|
3420004000NRG23180420220041517
|
18/04/2022
|
Rina Devi
|
3420004WL001951
|
Rina Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630239
|
|
RinaDevi
|
()
|
|
257
|
NAWADIH
|
JH-20-004-016-002/9997
(KHARPITO)
|
3420004000NRG23180420220041201
|
18/04/2022
|
Kulsum Bibi
|
3420004WL001931
|
Kulsum Bibi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630278
|
|
KulsumBibi
|
()
|
|
258
|
NAWADIH
|
JH-20-004-016-002/9997
(KHARPITO)
|
3420004000NRG23180420220041269
|
18/04/2022
|
Kulsum Bibi
|
3420004WL001935
|
Kulsum Bibi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630277
|
|
KulsumBibi
|
()
|
|
259
|
NAWADIH
|
JH-20-004-016-003/11027
(KHARPITO)
|
3420004000NRG23180420220041055
|
18/04/2022
|
KAJAL DEVI
|
3420004WL001927
|
KAJAL DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630280
|
|
KAJALDEVI
|
()
|
|
260
|
NAWADIH
|
JH-20-004-016-003/3013
(KHARPITO)
|
3420004000NRG23180420220041477
|
18/04/2022
|
LODAM MANJHI
|
3420004WL001948
|
LODAM MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630304
|
|
LODAMMANJHI
|
()
|
|
261
|
NAWADIH
|
JH-20-004-016-003/3075
(KHARPITO)
|
3420004000NRG23180420220041130
|
18/04/2022
|
TULARAM MAHTO
|
3420004WL001929
|
TULARAM MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630248
|
|
TULARAMMAHTO
|
()
|
|
262
|
NAWADIH
|
JH-20-004-016-003/3660
(KHARPITO)
|
3420004000NRG23180420220041097
|
18/04/2022
|
MULKHI DEVI
|
3420004WL001928
|
MULKHI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630314
|
|
MULKHIDEVI
|
()
|
|
263
|
NAWADIH
|
JH-20-004-016-003/4122
(KHARPITO)
|
3420004000NRG23180420220041806
|
18/04/2022
|
JANATI DEVI
|
3420004WL001971
|
JANATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630257
|
|
JANATIDEVI
|
()
|
|
264
|
NAWADIH
|
JH-20-004-016-003/4259
(KHARPITO)
|
3420004000NRG23180420220041098
|
18/04/2022
|
PIYUSH KUMAR MAHTO
|
3420004WL001928
|
PIYUSH KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630298
|
|
PIYUSHKUMARMAHTO
|
()
|
|
265
|
NAWADIH
|
JH-20-004-016-003/4370
(KHARPITO)
|
3420004000NRG23180420220041062
|
18/04/2022
|
REKHA DEVI
|
3420004WL001927
|
REKHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630256
|
|
REKHADEVI
|
()
|
|
266
|
NAWADIH
|
JH-20-004-016-003/4756
(KHARPITO)
|
3420004000NRG23180420220041478
|
18/04/2022
|
KARU MANJHI
|
3420004WL001948
|
KARU MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630273
|
|
KARUMANJHI
|
()
|
|
267
|
NAWADIH
|
JH-20-004-016-003/5234
(KHARPITO)
|
3420004000NRG23180420220041099
|
18/04/2022
|
DIPENDRA KUMAR MAHTO
|
3420004WL001928
|
DIPENDRA KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630272
|
|
DIPENDRAKUMARMAHTO
|
()
|
|
268
|
NAWADIH
|
JH-20-004-016-003/7785
(KHARPITO)
|
3420004000NRG23180420220041065
|
18/04/2022
|
MEENA DEVI
|
3420004WL001927
|
MEENA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630253
|
|
MEENADEVI
|
()
|
|
269
|
NAWADIH
|
JH-20-004-016-003/8800
(KHARPITO)
|
3420004000NRG23180420220041401
|
18/04/2022
|
MALTI DEVI
|
3420004WL001942
|
MALTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630297
|
|
MALTIDEVI
|
()
|
|
270
|
NAWADIH
|
JH-20-004-016-003/8888
(KHARPITO)
|
3420004000NRG23180420220041104
|
18/04/2022
|
RITA DEVI
|
3420004WL001928
|
RITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630255
|
|
RITADEVI
|
()
|
|
271
|
NAWADIH
|
JH-20-004-016-003/9147
(KHARPITO)
|
3420004000NRG23180420220041068
|
18/04/2022
|
KARAM MANJHI
|
3420004WL001927
|
KARAM MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630276
|
|
KARAMMANJHI
|
()
|
|
272
|
NAWADIH
|
JH-20-004-016-003/9272
(KHARPITO)
|
3420004000NRG23180420220041069
|
18/04/2022
|
CHAITA MANJHI
|
3420004WL001927
|
CHAITA MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630296
|
|
CHAITAMANJHI
|
()
|
|
273
|
NAWADIH
|
JH-20-004-016-003/9659
(KHARPITO)
|
3420004000NRG23180420220041107
|
18/04/2022
|
LEKHAMANI DEVI
|
3420004WL001928
|
LEKHAMANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630235
|
|
LEKHAMANIDEVI
|
()
|
|
274
|
NAWADIH
|
JH-20-004-016-003/9988
(KHARPITO)
|
3420004000NRG23180420220041484
|
18/04/2022
|
KUNTI DEVI
|
3420004WL001948
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630263
|
|
KUNTIDEVI
|
()
|
|
275
|
NAWADIH
|
JH-20-004-021-001/6860
(NAWADIH)
|
3420004000NRG23180420220041752
|
18/04/2022
|
UMA DEVI
|
3420004WL001967
|
UMA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630310
|
|
UMADEVI
|
()
|
|
276
|
NAWADIH
|
JH-20-004-027-005/150
(POTSO)
|
3420004000NRG23180420220041363
|
18/04/2022
|
hemanti devi
|
3420004WL001940
|
hemanti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630247
|
|
hemantidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100170
|
100170
|
|
|
|
|
|
|
|
|
277
|
NAWADIH
|
JH-20-004-016-002/2220
(KHARPITO)
|
3420004000NRG23180420220041327
|
18/04/2022
|
SANAFRAJ ANSARI
|
3420004WL001938
|
SANAFRAJ ANSARI
|
00415
|
SBIN0001235
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630306
|
|
MR SANFARAZ ANSARI
|
()
|
|
278
|
NAWADIH
|
JH-20-004-016-002/2220
(KHARPITO)
|
3420004000NRG23180420220041217
|
18/04/2022
|
SANAFRAJ ANSARI
|
3420004WL001932
|
SANAFRAJ ANSARI
|
00415
|
SBIN0001235
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630305
|
|
MR SANFARAZ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
279
|
NAWADIH
|
JH-20-004-016-001/3531
(KHARPITO)
|
3420004000NRG23180420220041577
|
18/04/2022
|
KARTIK RAVIDAS
|
3420004WL001955
|
KARTIK RAVIDAS
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630307
|
|
MR KARTIK RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
280
|
NAWADIH
|
JH-20-004-016-002/4194
(KHARPITO)
|
3420004000NRG23180420220041421
|
18/04/2022
|
BHOLA PRASAD
|
3420004WL001944
|
BHOLA PRASAD
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630308
|
|
MR BHOLA PRASAD MAHATO
|
()
|
|
281
|
NAWADIH
|
JH-20-004-016-003/5330
(KHARPITO)
|
3420004000NRG23180420220041399
|
18/04/2022
|
ASHOK KUMAR
|
3420004WL001942
|
ASHOK KUMAR
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917630309
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356160
|
356160
|
|
|
|
|
|
|
|