|
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)
|
3420004000NRG23150720220393795
|
15/07/2022
|
NEHA KUMARI
|
3420004WL014457
|
NEHA KUMARI
|
00048
|
BKID0004724
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440120
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-002/3996
(KHARPITO)
|
3420004000NRG23150720220393904
|
15/07/2022
|
SONI KUMARI
|
3420004WL014462
|
SONI KUMARI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440121
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-009-002/1744
(CHIRUDIH)
|
3420004000NRG23150720220393280
|
15/07/2022
|
MOTI MAHTO
|
3420004WL014424
|
MOTI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440126
|
|
MOTI MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/1105
(KHARPITO)
|
3420004000NRG23150720220394410
|
15/07/2022
|
GULAB CHAND MAHTO
|
3420004WL014504
|
GULAB CHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439951
|
|
GULAB CHAND MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/11895
(KHARPITO)
|
3420004000NRG23150720220393792
|
15/07/2022
|
GANGIYA DEVI
|
3420004WL014457
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440124
|
|
GANGIYA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/11896
(KHARPITO)
|
3420004000NRG23150720220394411
|
15/07/2022
|
NANDLAL MAHTO
|
3420004WL014504
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440125
|
|
NANDLAL MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/20011
(KHARPITO)
|
3420004000NRG23150720220394241
|
15/07/2022
|
DOULAT KUMAR MAHTO
|
3420004WL014489
|
DOULAT KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439967
|
|
DOULAT KUMAR MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/2489
(KHARPITO)
|
3420004000NRG23150720220394023
|
15/07/2022
|
GIRJA KAMAR
|
3420004WL014473
|
GIRJA KAMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440036
|
|
GIRJA KAMAR
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-001/2838
(KHARPITO)
|
3420004000NRG23150720220393281
|
15/07/2022
|
TRILOCHAN CHOUDHARY
|
3420004WL014424
|
TRILOCHAN CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440017
|
|
TRILOCHAN CHOUDHARY
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-001/3610
(KHARPITO)
|
3420004000NRG23150720220393793
|
15/07/2022
|
CHANDRIKA PRASAD MAHTO
|
3420004WL014457
|
CHANDRIKA PRASAD MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440129
|
|
CHANDRIKA PRASAD MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-001/4102
(KHARPITO)
|
3420004000NRG23150720220393532
|
15/07/2022
|
PAPU KUMAR CHOUDHARY
|
3420004WL014441
|
PAPU KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439946
|
|
PAPU KUMAR CHOUDHARY
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-001/4142
(KHARPITO)
|
3420004000NRG23150720220393794
|
15/07/2022
|
SURESH KUMAR MAHTO
|
3420004WL014457
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439962
|
|
SURESH KUMAR MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-001/5012
(KHARPITO)
|
3420004000NRG23150720220393536
|
15/07/2022
|
VICKY KUMAR CHOUDHARY
|
3420004WL014441
|
VICKY KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439963
|
|
VICKY KUMAR CHOUDHARY
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-001/6557
(KHARPITO)
|
3420004000NRG23150720220393489
|
15/07/2022
|
RESHMI DEVI
|
3420004WL014439
|
RESHMI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440057
|
|
RESHMI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-001/67487
(KHARPITO)
|
3420004000NRG23150720220394592
|
15/07/2022
|
LILURAM MAHTO
|
3420004WL014525
|
LILURAM MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439945
|
|
LILURAM MAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-001/6884
(KHARPITO)
|
3420004000NRG23150720220394002
|
15/07/2022
|
HEMLAL KAMAR
|
3420004WL014471
|
HEMLAL KAMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440002
|
|
HEMLAL KAMAR
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-001/6894
(KHARPITO)
|
3420004000NRG23150720220394024
|
15/07/2022
|
ANANTLAL CHOUDARY
|
3420004WL014473
|
ANANTLAL CHOUDARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439992
|
|
ANANTLAL CHOUDARY
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-001/766
(KHARPITO)
|
3420004000NRG23150720220393490
|
15/07/2022
|
SAVITRI DEVI
|
3420004WL014439
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440041
|
|
SAVITRI DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-001/8518
(KHARPITO)
|
3420004000NRG23150720220393282
|
15/07/2022
|
RAMESH CHOUDHARY
|
3420004WL014424
|
RAMESH CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439990
|
|
RAMESH CHOUDHARY
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-001/8589
(KHARPITO)
|
3420004000NRG23150720220394025
|
15/07/2022
|
SHOBHA DEVI
|
3420004WL014473
|
SHOBHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440066
|
|
SHOBHA DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-001/8922
(KHARPITO)
|
3420004000NRG23150720220393283
|
15/07/2022
|
MAMTA KUMARI
|
3420004WL014424
|
MAMTA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440023
|
|
MAMTA KUMARI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-001/90274
(KHARPITO)
|
3420004000NRG23150720220394026
|
15/07/2022
|
HIRIYA DEVI
|
3420004WL014473
|
HIRIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440042
|
|
HIRIYA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-001/9096
(KHARPITO)
|
3420004000NRG23150720220394150
|
15/07/2022
|
TEKLAL CHOUDHARY
|
3420004WL014482
|
TEKLAL CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439966
|
|
TEKLAL CHOUDHARY
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-001/9128
(KHARPITO)
|
3420004000NRG23150720220393468
|
15/07/2022
|
MD SARAFAT ANSARI
|
3420004WL014438
|
MD SARAFAT ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439997
|
|
MD SARAFAT ANSARI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-001/9133
(KHARPITO)
|
3420004000NRG23150720220393469
|
15/07/2022
|
SABANAM KHATOON
|
3420004WL014438
|
SABANAM KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440049
|
|
SABANAM KHATOON
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-001/9988
(KHARPITO)
|
3420004000NRG23150720220394003
|
15/07/2022
|
MANJU KUMARI
|
3420004WL014471
|
MANJU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439986
|
|
MANJU KUMARI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-002/1031
(KHARPITO)
|
3420004000NRG23150720220394162
|
15/07/2022
|
SUNITA DEVI
|
3420004WL014483
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439995
|
|
SUNITA DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-002/1080380
(KHARPITO)
|
3420004000NRG23150720220393356
|
15/07/2022
|
DASHRATH NAYAK
|
3420004WL014429
|
DASHRATH NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439939
|
|
DASHRATH NAYAK
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-002/11044
(KHARPITO)
|
3420004000NRG23150720220394581
|
15/07/2022
|
GOBIND TURI
|
3420004WL014524
|
GOBIND TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440019
|
|
GOBIND TURI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-002/11053
(KHARPITO)
|
3420004000NRG23150720220393548
|
15/07/2022
|
GUDIYA DEVI
|
3420004WL014442
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440130
|
|
GUDIYA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-002/11069
(KHARPITO)
|
3420004000NRG23150720220393376
|
15/07/2022
|
VIMLA DEVI
|
3420004WL014430
|
VIMLA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439996
|
|
VIMLA DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-002/11113
(KHARPITO)
|
3420004000NRG23150720220393378
|
15/07/2022
|
KHIRU TURI
|
3420004WL014430
|
KHIRU TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439922
|
|
KHIRU TURI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-002/11196
(KHARPITO)
|
3420004000NRG23150720220393493
|
15/07/2022
|
NEMCHAND NAYAK
|
3420004WL014439
|
NEMCHAND NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440123
|
|
NEMCHAND NAYAK
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-002/1196
(KHARPITO)
|
3420004000NRG23150720220393362
|
15/07/2022
|
PIRTY DEVI
|
3420004WL014429
|
PIRTY DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440058
|
|
PIRTY DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-002/13040-A
(KHARPITO)
|
3420004000NRG23150720220393470
|
15/07/2022
|
SALIM ANSARI
|
3420004WL014438
|
SALIM ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440133
|
|
SALIM ANSARI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-002/1348
(KHARPITO)
|
3420004000NRG23150720220393264
|
15/07/2022
|
AJAY KANDU
|
3420004WL014423
|
AJAY KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439999
|
|
AJAY KANDU
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-002/1592
(KHARPITO)
|
3420004000NRG23150720220393392
|
15/07/2022
|
ISHU KUMARI
|
3420004WL014431
|
ISHU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440004
|
|
ISHU KUMARI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-002/1775
(KHARPITO)
|
3420004000NRG23150720220394168
|
15/07/2022
|
BUNDIYA DEVI
|
3420004WL014484
|
BUNDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440139
|
|
BUNDIYA DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-002/1921
(KHARPITO)
|
3420004000NRG23150720220393562
|
15/07/2022
|
KRISHNA THAKUR
|
3420004WL014443
|
KRISHNA THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440070
|
|
KRISHNA THAKUR
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-002/1997
(KHARPITO)
|
3420004000NRG23150720220393325
|
15/07/2022
|
SHYAM LAL TURI
|
3420004WL014427
|
SHYAM LAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439943
|
|
SHYAM LAL TURI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-002/2004
(KHARPITO)
|
3420004000NRG23150720220393936
|
15/07/2022
|
PRAHLAD NAYAK
|
3420004WL014465
|
PRAHLAD NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440039
|
|
PRAHLAD NAYAK
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-002/2007
(KHARPITO)
|
3420004000NRG23150720220393393
|
15/07/2022
|
CHARKU SINGH
|
3420004WL014431
|
CHARKU SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439921
|
|
CHARKU SINGH
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-002/2045
(KHARPITO)
|
3420004000NRG23150720220393982
|
15/07/2022
|
PRAFUL KUMAR
|
3420004WL014469
|
PRAFUL KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439923
|
|
PRAFUL KUMAR
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-002/2155
(KHARPITO)
|
3420004000NRG23150720220393615
|
15/07/2022
|
SANAM TURI
|
3420004WL014446
|
SANAM TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440008
|
|
SANAM TURI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-002/2219
(KHARPITO)
|
3420004000NRG23150720220394267
|
15/07/2022
|
MD LALU ANSARI
|
3420004WL014491
|
MD LALU ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440000
|
|
MD LALU ANSARI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-002/2221
(KHARPITO)
|
3420004000NRG23150720220394269
|
15/07/2022
|
CHANDRA SHEKHAR MAHTO
|
3420004WL014491
|
CHANDRA SHEKHAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440122
|
|
CHANDRA SHEKHAR MAHTO
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-002/2230
(KHARPITO)
|
3420004000NRG23150720220394270
|
15/07/2022
|
SUNDAR PANDIT
|
3420004WL014491
|
SUNDAR PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439942
|
|
SUNDAR PANDIT
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-002/2253
(KHARPITO)
|
3420004000NRG23150720220393563
|
15/07/2022
|
VEENA KUMARI
|
3420004WL014443
|
VEENA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439941
|
|
VEENA KUMARI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-002/2301
(KHARPITO)
|
3420004000NRG23150720220393305
|
15/07/2022
|
ANJUM PRAVIN
|
3420004WL014426
|
ANJUM PRAVIN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440012
|
|
ANJUM PRAVIN
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-002/2402
(KHARPITO)
|
3420004000NRG23150720220393937
|
15/07/2022
|
KAILASH NAYAK
|
3420004WL014465
|
KAILASH NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439953
|
|
KAILASH NAYAK
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/24828
(KHARPITO)
|
3420004000NRG23150720220394048
|
15/07/2022
|
SUBHASH KUMAR MAHTO
|
3420004WL014475
|
SUBHASH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439987
|
|
SUBHASH KUMAR MAHTO
|
()
|
|
52
|
NAWADIH
|
JH-20-004-016-002/2662
(KHARPITO)
|
3420004000NRG23150720220393969
|
15/07/2022
|
ARTI DEVI
|
3420004WL014468
|
ARTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439970
|
|
ARTI DEVI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-016-002/2683
(KHARPITO)
|
3420004000NRG23150720220393495
|
15/07/2022
|
SONIYA KUMARI
|
3420004WL014439
|
SONIYA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439950
|
|
SONIYA KUMARI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-016-002/2791
(KHARPITO)
|
3420004000NRG23150720220393948
|
15/07/2022
|
ASHOK KUMAR
|
3420004WL014467
|
ASHOK KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440011
|
|
ASHOK KUMAR
|
()
|
|
55
|
NAWADIH
|
JH-20-004-016-002/2808
(KHARPITO)
|
3420004000NRG23150720220393394
|
15/07/2022
|
KUNTI DEVI
|
3420004WL014431
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439973
|
|
KUNTI DEVI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-016-002/2812
(KHARPITO)
|
3420004000NRG23150720220393380
|
15/07/2022
|
RAMVILASH TURI
|
3420004WL014430
|
RAMVILASH TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439936
|
|
RAMVILASH TURI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-016-002/2886
(KHARPITO)
|
3420004000NRG23150720220394181
|
15/07/2022
|
NAGINA KHATOON
|
3420004WL014485
|
NAGINA KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440043
|
|
NAGINA KHATOON
|
()
|
|
58
|
NAWADIH
|
JH-20-004-016-002/2910
(KHARPITO)
|
3420004000NRG23150720220394226
|
15/07/2022
|
LATIF ANSARI
|
3420004WL014488
|
LATIF ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440034
|
|
LATIF ANSARI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-016-002/2930
(KHARPITO)
|
3420004000NRG23150720220393345
|
15/07/2022
|
SAMSUL ANSARI
|
3420004WL014428
|
SAMSUL ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439983
|
|
SAMSUL ANSARI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-016-002/2958
(KHARPITO)
|
3420004000NRG23150720220394404
|
15/07/2022
|
VIJAY KUMAR CHOUDHARY
|
3420004WL014503
|
VIJAY KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439980
|
|
VIJAY KUMAR CHOUDHARY
|
()
|
|
61
|
NAWADIH
|
JH-20-004-016-002/2967
(KHARPITO)
|
3420004000NRG23150720220393949
|
15/07/2022
|
DEEPAK KUMAR
|
3420004WL014467
|
DEEPAK KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440032
|
|
DEEPAK KUMAR
|
()
|
|
62
|
NAWADIH
|
JH-20-004-016-002/2979
(KHARPITO)
|
3420004000NRG23150720220393616
|
15/07/2022
|
AJAY THAKUR
|
3420004WL014446
|
AJAY THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439964
|
|
AJAY THAKUR
|
()
|
|
63
|
NAWADIH
|
JH-20-004-016-002/3109
(KHARPITO)
|
3420004000NRG23150720220393441
|
15/07/2022
|
ASHOK KUMAR SAW
|
3420004WL014435
|
ASHOK KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439984
|
|
ASHOK KUMAR SAW
|
()
|
|
64
|
NAWADIH
|
JH-20-004-016-002/3110
(KHARPITO)
|
3420004000NRG23150720220393442
|
15/07/2022
|
SANTOSH KUMAR SAW
|
3420004WL014435
|
SANTOSH KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440135
|
|
SANTOSH KUMAR SAW
|
()
|
|
65
|
NAWADIH
|
JH-20-004-016-002/32167
(KHARPITO)
|
3420004000NRG23150720220393267
|
15/07/2022
|
Najbun Khatun
|
3420004WL014423
|
Najbun Khatun
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440143
|
|
Najbun Khatun
|
()
|
|
66
|
NAWADIH
|
JH-20-004-016-002/33610
(KHARPITO)
|
3420004000NRG23150720220393346
|
15/07/2022
|
SUBUTARA BEGAM
|
3420004WL014428
|
SUBUTARA BEGAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440045
|
|
SUBUTARA BEGAM
|
()
|
|
67
|
NAWADIH
|
JH-20-004-016-002/337
(KHARPITO)
|
3420004000NRG23150720220393286
|
15/07/2022
|
MAHENDRA KUMAR CHAUDHARY
|
3420004WL014424
|
MAHENDRA KUMAR CHAUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439965
|
|
MAHENDRA KUMAR CHAUDHARY
|
()
|
|
68
|
NAWADIH
|
JH-20-004-016-002/33850
(KHARPITO)
|
3420004000NRG23150720220393443
|
15/07/2022
|
HARI TURI
|
3420004WL014435
|
HARI TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439928
|
|
HARI TURI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-016-002/3387
(KHARPITO)
|
3420004000NRG23150720220393617
|
15/07/2022
|
MAHRU PANDIT
|
3420004WL014446
|
MAHRU PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440128
|
|
MAHRU PANDIT
|
()
|
|
70
|
NAWADIH
|
JH-20-004-016-002/3438
(KHARPITO)
|
3420004000NRG23150720220394088
|
15/07/2022
|
USHA DEVI
|
3420004WL014480
|
USHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439920
|
|
USHA DEVI
|
()
|
|
71
|
NAWADIH
|
JH-20-004-016-002/3445
(KHARPITO)
|
3420004000NRG23150720220394271
|
15/07/2022
|
KURSHID ALAM
|
3420004WL014491
|
KURSHID ALAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440132
|
|
KURSHID ALAM
|
()
|
|
72
|
NAWADIH
|
JH-20-004-016-002/3483
(KHARPITO)
|
3420004000NRG23150720220393453
|
15/07/2022
|
REENA KUMARI
|
3420004WL014436
|
REENA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440031
|
|
REENA KUMARI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-016-002/3644
(KHARPITO)
|
3420004000NRG23150720220394061
|
15/07/2022
|
PURNIMA DEVI
|
3420004WL014477
|
PURNIMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440001
|
|
PURNIMA DEVI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-016-002/3651
(KHARPITO)
|
3420004000NRG23150720220393432
|
15/07/2022
|
PAWAN KUMAR
|
3420004WL014434
|
PAWAN KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439961
|
|
PAWAN KUMAR
|
()
|
|
75
|
NAWADIH
|
JH-20-004-016-002/36853
(KHARPITO)
|
3420004000NRG23150720220394272
|
15/07/2022
|
JAMUNA PARJAPATI
|
3420004WL014491
|
JAMUNA PARJAPATI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439933
|
|
JAMUNA PARJAPATI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-016-002/3759
(KHARPITO)
|
3420004000NRG23150720220394004
|
15/07/2022
|
PAWAN MAHTO
|
3420004WL014471
|
PAWAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439988
|
|
PAWAN MAHTO
|
()
|
|
77
|
NAWADIH
|
JH-20-004-016-002/3959
(KHARPITO)
|
3420004000NRG23150720220393970
|
15/07/2022
|
PUJA KUMARI
|
3420004WL014468
|
PUJA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440052
|
|
PUJA KUMARI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-016-002/40980
(KHARPITO)
|
3420004000NRG23150720220393309
|
15/07/2022
|
ANITA DEVI
|
3420004WL014426
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440069
|
|
ANITA DEVI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-016-002/4153
(KHARPITO)
|
3420004000NRG23150720220393950
|
15/07/2022
|
KRISHANA KUMAR
|
3420004WL014467
|
KRISHANA KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440007
|
|
KRISHANA KUMAR
|
()
|
|
80
|
NAWADIH
|
JH-20-004-016-002/4177
(KHARPITO)
|
3420004000NRG23150720220393327
|
15/07/2022
|
BEBI DEVI
|
3420004WL014427
|
BEBI DEVI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302440040
|
|
BEBI DEVI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-016-002/4240
(KHARPITO)
|
3420004000NRG23150720220393912
|
15/07/2022
|
AABHA RANI
|
3420004WL014463
|
AABHA RANI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440013
|
|
AABHA RANI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-016-002/4323
(KHARPITO)
|
3420004000NRG23150720220393347
|
15/07/2022
|
GULAM MUSTAFA
|
3420004WL014428
|
GULAM MUSTAFA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439944
|
|
GULAM MUSTAFA
|
()
|
|
83
|
NAWADIH
|
JH-20-004-016-002/4346
(KHARPITO)
|
3420004000NRG23150720220394273
|
15/07/2022
|
KHIRU PANDIT
|
3420004WL014491
|
KHIRU PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439947
|
|
KHIRU PANDIT
|
()
|
|
84
|
NAWADIH
|
JH-20-004-016-002/4374
(KHARPITO)
|
3420004000NRG23150720220394252
|
15/07/2022
|
BHAGALU MIYA
|
3420004WL014490
|
BHAGALU MIYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439937
|
|
BHAGALU MIYA
|
()
|
|
85
|
NAWADIH
|
JH-20-004-016-002/4626
(KHARPITO)
|
3420004000NRG23150720220394227
|
15/07/2022
|
JAYANTI DEVI
|
3420004WL014488
|
JAYANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439989
|
|
JAYANTI DEVI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-016-002/4649
(KHARPITO)
|
3420004000NRG23150720220393913
|
15/07/2022
|
DOLI KUMARI
|
3420004WL014463
|
DOLI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440029
|
|
DOLI KUMARI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-016-002/4713
(KHARPITO)
|
3420004000NRG23150720220394182
|
15/07/2022
|
SARFRAJ ANSARI
|
3420004WL014485
|
SARFRAJ ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439955
|
|
SARFRAJ ANSARI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-016-002/48652
(KHARPITO)
|
3420004000NRG23150720220394049
|
15/07/2022
|
USHA DEVI
|
3420004WL014475
|
USHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440060
|
|
USHA DEVI
|
()
|
|
89
|
NAWADIH
|
JH-20-004-016-002/4910
(KHARPITO)
|
3420004000NRG23150720220393348
|
15/07/2022
|
ABDUL KALAM
|
3420004WL014428
|
ABDUL KALAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440021
|
|
ABDUL KALAM
|
()
|
|
90
|
NAWADIH
|
JH-20-004-016-002/4912
(KHARPITO)
|
3420004000NRG23150720220394336
|
15/07/2022
|
KHAIRUN NISHA
|
3420004WL014496
|
KHAIRUN NISHA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439977
|
|
KHAIRUN NISHA
|
()
|
|
91
|
NAWADIH
|
JH-20-004-016-002/4914
(KHARPITO)
|
3420004000NRG23150720220393808
|
15/07/2022
|
USHA DEVI
|
3420004WL014460
|
USHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440044
|
|
USHA DEVI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-016-002/4919
(KHARPITO)
|
3420004000NRG23150720220393268
|
15/07/2022
|
SUNIL KANDU
|
3420004WL014423
|
SUNIL KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440033
|
|
SUNIL KANDU
|
()
|
|
93
|
NAWADIH
|
JH-20-004-016-002/4921
(KHARPITO)
|
3420004000NRG23150720220393471
|
15/07/2022
|
SALAMAT ANSARI
|
3420004WL014438
|
SALAMAT ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439985
|
|
SALAMAT ANSARI
|
()
|
|
94
|
NAWADIH
|
JH-20-004-016-002/4930
(KHARPITO)
|
3420004000NRG23150720220393472
|
15/07/2022
|
SAMSUDDIN ANSARI
|
3420004WL014438
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439930
|
|
SAMSUDDIN ANSARI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-016-002/5058
(KHARPITO)
|
3420004000NRG23150720220394169
|
15/07/2022
|
NIRANJAN KUMAR NAYAK
|
3420004WL014484
|
NIRANJAN KUMAR NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440003
|
|
NIRANJAN KUMAR NAYAK
|
()
|
|
96
|
NAWADIH
|
JH-20-004-016-002/5118
(KHARPITO)
|
3420004000NRG23150720220393421
|
15/07/2022
|
LALMANI MAHTO
|
3420004WL014433
|
LALMANI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439925
|
|
LALMANI MAHTO
|
()
|
|
97
|
NAWADIH
|
JH-20-004-016-002/5183
(KHARPITO)
|
3420004000NRG23150720220394253
|
15/07/2022
|
MD SADDAM HUSAIN
|
3420004WL014490
|
MD SADDAM HUSAIN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439974
|
|
MD SADDAM HUSAIN
|
()
|
|
98
|
NAWADIH
|
JH-20-004-016-002/5308
(KHARPITO)
|
3420004000NRG23150720220393473
|
15/07/2022
|
SURETAN KHATOON
|
3420004WL014438
|
SURETAN KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440144
|
|
SURETAN KHATOON
|
()
|
|
99
|
NAWADIH
|
JH-20-004-016-002/5374
(KHARPITO)
|
3420004000NRG23150720220394254
|
15/07/2022
|
SAHIDA BIBI
|
3420004WL014490
|
SAHIDA BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440131
|
|
SAHIDA BIBI
|
()
|
|
100
|
NAWADIH
|
JH-20-004-016-002/5432
(KHARPITO)
|
3420004000NRG23150720220393749
|
15/07/2022
|
ANITA KUMARI
|
3420004WL014454
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439959
|
|
ANITA KUMARI
|
()
|
|
101
|
NAWADIH
|
JH-20-004-016-002/57267
(KHARPITO)
|
3420004000NRG23150720220393445
|
15/07/2022
|
KHUSBOO KUMARI
|
3420004WL014435
|
KHUSBOO KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440006
|
|
KHUSBOO KUMARI
|
()
|
|
102
|
NAWADIH
|
JH-20-004-016-002/5869
(KHARPITO)
|
3420004000NRG23150720220393522
|
15/07/2022
|
CHAMDEV KUMAR
|
3420004WL014440
|
CHAMDEV KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440022
|
|
CHAMDEV KUMAR
|
()
|
|
103
|
NAWADIH
|
JH-20-004-016-002/6093
(KHARPITO)
|
3420004000NRG23150720220393475
|
15/07/2022
|
SABIR ANSARI
|
3420004WL014438
|
SABIR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440056
|
|
SABIR ANSARI
|
()
|
|
104
|
NAWADIH
|
JH-20-004-016-002/6317
(KHARPITO)
|
3420004000NRG23150720220393328
|
15/07/2022
|
MD SAMSUL ANSARI
|
3420004WL014427
|
MD SAMSUL ANSARI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302439969
|
|
MD SAMSUL ANSARI
|
()
|
|
105
|
NAWADIH
|
JH-20-004-016-002/64195
(KHARPITO)
|
3420004000NRG23150720220394050
|
15/07/2022
|
JIWADHAN MAHTO
|
3420004WL014475
|
JIWADHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439935
|
|
JIWADHAN MAHTO
|
()
|
|
106
|
NAWADIH
|
JH-20-004-016-002/6538
(KHARPITO)
|
3420004000NRG23150720220393565
|
15/07/2022
|
PUJA KUMARI
|
3420004WL014443
|
PUJA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440025
|
|
PUJA KUMARI
|
()
|
|
107
|
NAWADIH
|
JH-20-004-016-002/6787
(KHARPITO)
|
3420004000NRG23150720220394170
|
15/07/2022
|
ARUN TURI
|
3420004WL014484
|
ARUN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439994
|
|
ARUN TURI
|
()
|
|
108
|
NAWADIH
|
JH-20-004-016-002/701
(KHARPITO)
|
3420004000NRG23150720220393618
|
15/07/2022
|
SANJAY NAYAK
|
3420004WL014446
|
SANJAY NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440062
|
|
SANJAY NAYAK
|
()
|
|
109
|
NAWADIH
|
JH-20-004-016-002/702
(KHARPITO)
|
3420004000NRG23150720220393971
|
15/07/2022
|
GOVIND NAYAK
|
3420004WL014468
|
GOVIND NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439960
|
|
GOVIND NAYAK
|
()
|
|
110
|
NAWADIH
|
JH-20-004-016-002/703
(KHARPITO)
|
3420004000NRG23150720220393972
|
15/07/2022
|
NILKANTH NAYAK
|
3420004WL014468
|
NILKANTH NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439940
|
|
NILKANTH NAYAK
|
()
|
|
111
|
NAWADIH
|
JH-20-004-016-002/706
(KHARPITO)
|
3420004000NRG23150720220393566
|
15/07/2022
|
PODINA DEVI
|
3420004WL014443
|
PODINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440046
|
|
PODINA DEVI
|
()
|
|
112
|
NAWADIH
|
JH-20-004-016-002/707
(KHARPITO)
|
3420004000NRG23150720220393915
|
15/07/2022
|
BINOD TURI
|
3420004WL014463
|
BINOD TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439938
|
|
BINOD TURI
|
()
|
|
113
|
NAWADIH
|
JH-20-004-016-002/711
(KHARPITO)
|
3420004000NRG23150720220393567
|
15/07/2022
|
DHANESHWAR PANDIT
|
3420004WL014443
|
DHANESHWAR PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439952
|
|
DHANESHWAR PANDIT
|
()
|
|
114
|
NAWADIH
|
JH-20-004-016-002/714
(KHARPITO)
|
3420004000NRG23150720220393916
|
15/07/2022
|
BANTI DEVI
|
3420004WL014463
|
BANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440137
|
|
BANTI DEVI
|
()
|
|
115
|
NAWADIH
|
JH-20-004-016-002/717
(KHARPITO)
|
3420004000NRG23150720220393951
|
15/07/2022
|
SONIYA SEVI
|
3420004WL014467
|
SONIYA SEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440140
|
|
SONIYA SEVI
|
()
|
|
116
|
NAWADIH
|
JH-20-004-016-002/718
(KHARPITO)
|
3420004000NRG23150720220393917
|
15/07/2022
|
MANJRI DEVI
|
3420004WL014463
|
MANJRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440127
|
|
MANJRI DEVI
|
()
|
|
117
|
NAWADIH
|
JH-20-004-016-002/719
(KHARPITO)
|
3420004000NRG23150720220393952
|
15/07/2022
|
MANJU DEVI
|
3420004WL014467
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439968
|
|
MANJU DEVI
|
()
|
|
118
|
NAWADIH
|
JH-20-004-016-002/7286
(KHARPITO)
|
3420004000NRG23150720220393270
|
15/07/2022
|
MAHESH KANDU
|
3420004WL014423
|
MAHESH KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439998
|
|
MAHESH KANDU
|
()
|
|
119
|
NAWADIH
|
JH-20-004-016-002/736
(KHARPITO)
|
3420004000NRG23150720220393983
|
15/07/2022
|
SONIYA DEVI
|
3420004WL014469
|
SONIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439926
|
|
SONIYA DEVI
|
()
|
|
120
|
NAWADIH
|
JH-20-004-016-002/73641
(KHARPITO)
|
3420004000NRG23150720220393329
|
15/07/2022
|
PARDEEP TURI
|
3420004WL014427
|
PARDEEP TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439949
|
|
PARDEEP TURI
|
()
|
|
121
|
NAWADIH
|
JH-20-004-016-002/7419
(KHARPITO)
|
3420004000NRG23150720220393984
|
15/07/2022
|
SUMAN KUMARI
|
3420004WL014469
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440068
|
|
SUMAN KUMARI
|
()
|
|
122
|
NAWADIH
|
JH-20-004-016-002/744
(KHARPITO)
|
3420004000NRG23150720220393905
|
15/07/2022
|
TULIYA DEVI
|
3420004WL014462
|
TULIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439934
|
|
TULIYA DEVI
|
()
|
|
123
|
NAWADIH
|
JH-20-004-016-002/7469
(KHARPITO)
|
3420004000NRG23150720220393918
|
15/07/2022
|
ARUN NAYAK
|
3420004WL014463
|
ARUN NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440010
|
|
ARUN NAYAK
|
()
|
|
124
|
NAWADIH
|
JH-20-004-016-002/751
(KHARPITO)
|
3420004000NRG23150720220393953
|
15/07/2022
|
KURPATI DEVI
|
3420004WL014467
|
KURPATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440047
|
|
KURPATI DEVI
|
()
|
|
125
|
NAWADIH
|
JH-20-004-016-002/7510
(KHARPITO)
|
3420004000NRG23150720220393973
|
15/07/2022
|
ANITA KUMARI
|
3420004WL014468
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440026
|
|
ANITA KUMARI
|
()
|
|
126
|
NAWADIH
|
JH-20-004-016-002/7522
(KHARPITO)
|
3420004000NRG23150720220393974
|
15/07/2022
|
SUNITA KUMARI
|
3420004WL014468
|
SUNITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440024
|
|
SUNITA KUMARI
|
()
|
|
127
|
NAWADIH
|
JH-20-004-016-002/753
(KHARPITO)
|
3420004000NRG23150720220393750
|
15/07/2022
|
GOPAL TURI
|
3420004WL014454
|
GOPAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440038
|
|
GOPAL TURI
|
()
|
|
128
|
NAWADIH
|
JH-20-004-016-002/754
(KHARPITO)
|
3420004000NRG23150720220393906
|
15/07/2022
|
SAVITRI DEVI
|
3420004WL014462
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440054
|
|
SAVITRI DEVI
|
()
|
|
129
|
NAWADIH
|
JH-20-004-016-002/762
(KHARPITO)
|
3420004000NRG23150720220393809
|
15/07/2022
|
GEETA DEVI
|
3420004WL014460
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439971
|
|
GEETA DEVI
|
()
|
|
130
|
NAWADIH
|
JH-20-004-016-002/7710
(KHARPITO)
|
3420004000NRG23150720220393454
|
15/07/2022
|
PRITY KUMARI
|
3420004WL014436
|
PRITY KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439954
|
|
PRITY KUMARI
|
()
|
|
131
|
NAWADIH
|
JH-20-004-016-002/77285
(KHARPITO)
|
3420004000NRG23150720220393422
|
15/07/2022
|
MURTI DEVI
|
3420004WL014433
|
MURTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439972
|
|
MURTI DEVI
|
()
|
|
132
|
NAWADIH
|
JH-20-004-016-002/775
(KHARPITO)
|
3420004000NRG23150720220393498
|
15/07/2022
|
YUGAL SAV
|
3420004WL014439
|
YUGAL SAV
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440134
|
|
YUGAL SAV
|
()
|
|
133
|
NAWADIH
|
JH-20-004-016-002/7810
(KHARPITO)
|
3420004000NRG23150720220394274
|
15/07/2022
|
NAJMA KHATOON
|
3420004WL014491
|
NAJMA KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440064
|
|
NAJMA KHATOON
|
()
|
|
134
|
NAWADIH
|
JH-20-004-016-002/7979
(KHARPITO)
|
3420004000NRG23150720220393409
|
15/07/2022
|
ANITA DEVI
|
3420004WL014432
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439975
|
|
ANITA DEVI
|
()
|
|
135
|
NAWADIH
|
JH-20-004-016-002/8002
(KHARPITO)
|
3420004000NRG23150720220393455
|
15/07/2022
|
TALESHWAR MAHTO
|
3420004WL014436
|
TALESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439956
|
|
TALESHWAR MAHTO
|
()
|
|
136
|
NAWADIH
|
JH-20-004-016-002/80734
(KHARPITO)
|
3420004000NRG23150720220393310
|
15/07/2022
|
MURTI DEVI
|
3420004WL014426
|
MURTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440136
|
|
MURTI DEVI
|
()
|
|
137
|
NAWADIH
|
JH-20-004-016-002/8234
(KHARPITO)
|
3420004000NRG23150720220394583
|
15/07/2022
|
AJAY TURI
|
3420004WL014524
|
AJAY TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440053
|
|
AJAY TURI
|
()
|
|
138
|
NAWADIH
|
JH-20-004-016-002/8318
(KHARPITO)
|
3420004000NRG23150720220393477
|
15/07/2022
|
GUDIYA DEVI
|
3420004WL014438
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440051
|
|
GUDIYA DEVI
|
()
|
|
139
|
NAWADIH
|
JH-20-004-016-002/8366
(KHARPITO)
|
3420004000NRG23150720220394229
|
15/07/2022
|
AJAMUL ANSARI
|
3420004WL014488
|
AJAMUL ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440065
|
|
AJAMUL ANSARI
|
()
|
|
140
|
NAWADIH
|
JH-20-004-016-002/84681
(KHARPITO)
|
3420004000NRG23150720220393920
|
15/07/2022
|
REKHA KUMARI
|
3420004WL014463
|
REKHA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440009
|
|
REKHA KUMARI
|
()
|
|
141
|
NAWADIH
|
JH-20-004-016-002/8555
(KHARPITO)
|
3420004000NRG23150720220393499
|
15/07/2022
|
SOHRAM SINGH
|
3420004WL014439
|
SOHRAM SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440138
|
|
SOHRAM SINGH
|
()
|
|
142
|
NAWADIH
|
JH-20-004-016-002/8625
(KHARPITO)
|
3420004000NRG23150720220393311
|
15/07/2022
|
MADINA KHATUN
|
3420004WL014426
|
MADINA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440015
|
|
MADINA KHATUN
|
()
|
|
143
|
NAWADIH
|
JH-20-004-016-002/86516
(KHARPITO)
|
3420004000NRG23150720220393553
|
15/07/2022
|
JHHANSI KUMARI
|
3420004WL014442
|
JHHANSI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439979
|
|
JHHANSI KUMARI
|
()
|
|
144
|
NAWADIH
|
JH-20-004-016-002/8930
(KHARPITO)
|
3420004000NRG23150720220393330
|
15/07/2022
|
SAHDEV TURI
|
3420004WL014427
|
SAHDEV TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440067
|
|
SAHDEV TURI
|
()
|
|
145
|
NAWADIH
|
JH-20-004-016-002/9000
(KHARPITO)
|
3420004000NRG23150720220393312
|
15/07/2022
|
SAKILA BIBI
|
3420004WL014426
|
SAKILA BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439948
|
|
SAKILA BIBI
|
()
|
|
146
|
NAWADIH
|
JH-20-004-016-002/90057
(KHARPITO)
|
3420004000NRG23150720220393331
|
15/07/2022
|
PARKASH KUMAR TURI
|
3420004WL014427
|
PARKASH KUMAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440050
|
|
PARKASH KUMAR TURI
|
()
|
|
147
|
NAWADIH
|
JH-20-004-016-002/9173
(KHARPITO)
|
3420004000NRG23150720220394062
|
15/07/2022
|
JAYANTI KUMARI
|
3420004WL014477
|
JAYANTI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439957
|
|
JAYANTI KUMARI
|
()
|
|
148
|
NAWADIH
|
JH-20-004-016-002/9309
(KHARPITO)
|
3420004000NRG23150720220393457
|
15/07/2022
|
SANTOSH NAYAK
|
3420004WL014436
|
SANTOSH NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440028
|
|
SANTOSH NAYAK
|
()
|
|
149
|
NAWADIH
|
JH-20-004-016-002/9391
(KHARPITO)
|
3420004000NRG23150720220394584
|
15/07/2022
|
SABITA DEVI
|
3420004WL014524
|
SABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440142
|
|
SABITA DEVI
|
()
|
|
150
|
NAWADIH
|
JH-20-004-016-002/93933
(KHARPITO)
|
3420004000NRG23150720220393954
|
15/07/2022
|
KISHOR KUMAR
|
3420004WL014467
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439981
|
|
KISHOR KUMAR
|
()
|
|
151
|
NAWADIH
|
JH-20-004-016-002/9405
(KHARPITO)
|
3420004000NRG23150720220393955
|
15/07/2022
|
HIRALAL SAW
|
3420004WL014467
|
HIRALAL SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440005
|
|
HIRALAL SAW
|
()
|
|
152
|
NAWADIH
|
JH-20-004-016-002/9409
(KHARPITO)
|
3420004000NRG23150720220393938
|
15/07/2022
|
GANGA DEVI
|
3420004WL014465
|
GANGA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440016
|
|
GANGA DEVI
|
()
|
|
153
|
NAWADIH
|
JH-20-004-016-002/9424
(KHARPITO)
|
3420004000NRG23150720220393410
|
15/07/2022
|
DHANJAY TURI
|
3420004WL014432
|
DHANJAY TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439993
|
|
DHANJAY TURI
|
()
|
|
154
|
NAWADIH
|
JH-20-004-016-002/9476
(KHARPITO)
|
3420004000NRG23150720220393957
|
15/07/2022
|
NAKUL NAYAK
|
3420004WL014467
|
NAKUL NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440020
|
|
NAKUL NAYAK
|
()
|
|
155
|
NAWADIH
|
JH-20-004-016-002/9481
(KHARPITO)
|
3420004000NRG23150720220393365
|
15/07/2022
|
BHAIRO TURI
|
3420004WL014429
|
BHAIRO TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439924
|
|
BHAIRO TURI
|
()
|
|
156
|
NAWADIH
|
JH-20-004-016-002/9523
(KHARPITO)
|
3420004000NRG23150720220393501
|
15/07/2022
|
RUPA KUMARI
|
3420004WL014439
|
RUPA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440030
|
|
RUPA KUMARI
|
()
|
|
157
|
NAWADIH
|
JH-20-004-016-002/9548
(KHARPITO)
|
3420004000NRG23150720220394172
|
15/07/2022
|
ASHOK TURI
|
3420004WL014484
|
ASHOK TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440037
|
|
ASHOK TURI
|
()
|
|
158
|
NAWADIH
|
JH-20-004-016-002/9557
(KHARPITO)
|
3420004000NRG23150720220393332
|
15/07/2022
|
SARITA DEVI
|
3420004WL014427
|
SARITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440059
|
|
SARITA DEVI
|
()
|
|
159
|
NAWADIH
|
JH-20-004-016-002/9589
(KHARPITO)
|
3420004000NRG23150720220394231
|
15/07/2022
|
LUKHIYA DEVI
|
3420004WL014488
|
LUKHIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440035
|
|
LUKHIYA DEVI
|
()
|
|
160
|
NAWADIH
|
JH-20-004-016-002/9598
(KHARPITO)
|
3420004000NRG23150720220394232
|
15/07/2022
|
JAMAL ANSARI
|
3420004WL014488
|
JAMAL ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440055
|
|
JAMAL ANSARI
|
()
|
|
161
|
NAWADIH
|
JH-20-004-016-002/9647
(KHARPITO)
|
3420004000NRG23150720220394405
|
15/07/2022
|
MAHENDRA MAHTO
|
3420004WL014503
|
MAHENDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439978
|
|
MAHENDRA MAHTO
|
()
|
|
162
|
NAWADIH
|
JH-20-004-016-002/9664
(KHARPITO)
|
3420004000NRG23150720220393313
|
15/07/2022
|
OMPRAKASH SAW
|
3420004WL014426
|
OMPRAKASH SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439982
|
|
OMPRAKASH SAW
|
()
|
|
163
|
NAWADIH
|
JH-20-004-016-002/97407
(KHARPITO)
|
3420004000NRG23150720220393577
|
15/07/2022
|
AJIT KUMAR
|
3420004WL014444
|
AJIT KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440027
|
|
AJIT KUMAR
|
()
|
|
164
|
NAWADIH
|
JH-20-004-016-002/9874
(KHARPITO)
|
3420004000NRG23150720220393271
|
15/07/2022
|
SURESH KANDU
|
3420004WL014423
|
SURESH KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440063
|
|
SURESH KANDU
|
()
|
|
165
|
NAWADIH
|
JH-20-004-016-002/9934
(KHARPITO)
|
3420004000NRG23150720220393986
|
15/07/2022
|
TARUNA DEVI
|
3420004WL014469
|
TARUNA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439991
|
|
TARUNA DEVI
|
()
|
|
166
|
NAWADIH
|
JH-20-004-016-002/9962
(KHARPITO)
|
3420004000NRG23150720220393502
|
15/07/2022
|
SANTU SAW
|
3420004WL014439
|
SANTU SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440141
|
|
SANTU SAW
|
()
|
|
167
|
NAWADIH
|
JH-20-004-016-002/9972
(KHARPITO)
|
3420004000NRG23150720220393433
|
15/07/2022
|
PINTU SAW
|
3420004WL014434
|
PINTU SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439958
|
|
PINTU SAW
|
()
|
|
168
|
NAWADIH
|
JH-20-004-016-002/9994
(KHARPITO)
|
3420004000NRG23150720220394255
|
15/07/2022
|
Sonika Devi
|
3420004WL014490
|
Sonika Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440061
|
|
Sonika Devi
|
()
|
|
169
|
NAWADIH
|
JH-20-004-016-003/10901
(KHARPITO)
|
3420004000NRG23150720220393644
|
15/07/2022
|
REWATLAL MAHTO
|
3420004WL014448
|
REWATLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439932
|
|
REWATLAL MAHTO
|
()
|
|
170
|
NAWADIH
|
JH-20-004-016-003/10922
(KHARPITO)
|
3420004000NRG23150720220393645
|
15/07/2022
|
MANJU DEVI
|
3420004WL014448
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439931
|
|
MANJU DEVI
|
()
|
|
171
|
NAWADIH
|
JH-20-004-016-003/11023
(KHARPITO)
|
3420004000NRG23150720220394151
|
15/07/2022
|
BALESHWAR MAHTO
|
3420004WL014482
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439976
|
|
BALESHWAR MAHTO
|
()
|
|
172
|
NAWADIH
|
JH-20-004-016-003/1321
(KHARPITO)
|
3420004000NRG23150720220394081
|
15/07/2022
|
JAGESHWAR MAHTO
|
3420004WL014479
|
JAGESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439919
|
|
JAGESHWAR MAHTO
|
()
|
|
173
|
NAWADIH
|
JH-20-004-016-003/1760
(KHARPITO)
|
3420004000NRG23150720220393287
|
15/07/2022
|
LILA DEVI
|
3420004WL014424
|
LILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440018
|
|
LILA DEVI
|
()
|
|
174
|
NAWADIH
|
JH-20-004-016-003/2320
(KHARPITO)
|
3420004000NRG23150720220394089
|
15/07/2022
|
SURESH MAHTO
|
3420004WL014480
|
SURESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439927
|
|
SURESH MAHTO
|
()
|
|
175
|
NAWADIH
|
JH-20-004-016-003/47062
(KHARPITO)
|
3420004000NRG23150720220394286
|
15/07/2022
|
GYANCHAND MAHTO
|
3420004WL014492
|
GYANCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302439929
|
|
GYANCHAND MAHTO
|
()
|
|
176
|
NAWADIH
|
JH-20-004-016-003/5545
(KHARPITO)
|
3420004000NRG23150720220393649
|
15/07/2022
|
VIMLA DEVI
|
3420004WL014448
|
VIMLA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440048
|
|
VIMLA DEVI
|
()
|
|
177
|
NAWADIH
|
JH-20-004-016-003/8203
(KHARPITO)
|
3420004000NRG23150720220394154
|
15/07/2022
|
RAKESH MAHTO
|
3420004WL014482
|
RAKESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440014
|
|
RAKESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219870
|
219870
|
|
|
|
|
|
|
|
|
178
|
NAWADIH
|
JH-20-004-016-002/3250
(KHARPITO)
|
3420004000NRG23150720220393326
|
15/07/2022
|
umesh kumar
|
3420004WL014427
|
umesh kumar
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440071
|
|
umesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
179
|
NAWADIH
|
JH-20-004-016-002/9311
(KHARPITO)
|
3420004000NRG23150720220393576
|
15/07/2022
|
SUMAN KUMARI
|
3420004WL014444
|
SUMAN KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440072
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
180
|
NAWADIH
|
JH-20-004-016-002/8417
(KHARPITO)
|
3420004000NRG23150720220394230
|
15/07/2022
|
BINOD PANDIT
|
3420004WL014488
|
BINOD PANDIT
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440073
|
|
BINOD PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
181
|
NAWADIH
|
JH-20-004-016-001/17379-A
(KHARPITO)
|
3420004000NRG23150720220393999
|
15/07/2022
|
JANKI DEVI
|
3420004WL014471
|
JANKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440094
|
|
JANKI DEVI
|
()
|
|
182
|
NAWADIH
|
JH-20-004-016-001/3833
(KHARPITO)
|
3420004000NRG23150720220394046
|
15/07/2022
|
PINKI KUMARI
|
3420004WL014475
|
PINKI KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440093
|
|
PINKI KUMARI
|
()
|
|
183
|
NAWADIH
|
JH-20-004-016-001/4025
(KHARPITO)
|
3420004000NRG23150720220394402
|
15/07/2022
|
JIRA DEVI
|
3420004WL014503
|
JIRA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440113
|
|
JIRA DEVI
|
()
|
|
184
|
NAWADIH
|
JH-20-004-016-001/4302
(KHARPITO)
|
3420004000NRG23150720220394403
|
15/07/2022
|
LALDEV CHOUDHARY
|
3420004WL014503
|
LALDEV CHOUDHARY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440086
|
|
LALDEV CHOUDHARY
|
()
|
|
185
|
NAWADIH
|
JH-20-004-016-001/4672
(KHARPITO)
|
3420004000NRG23150720220393533
|
15/07/2022
|
FULLU DEVI
|
3420004WL014441
|
FULLU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440101
|
|
FULLU DEVI
|
()
|
|
186
|
NAWADIH
|
JH-20-004-016-001/4673
(KHARPITO)
|
3420004000NRG23150720220393534
|
15/07/2022
|
DULALI DEVI
|
3420004WL014441
|
DULALI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440078
|
|
DULALI DEVI
|
()
|
|
187
|
NAWADIH
|
JH-20-004-016-001/4674
(KHARPITO)
|
3420004000NRG23150720220393535
|
15/07/2022
|
GULABI DEVI
|
3420004WL014441
|
GULABI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440080
|
|
GULABI DEVI
|
()
|
|
188
|
NAWADIH
|
JH-20-004-016-001/4680
(KHARPITO)
|
3420004000NRG23150720220394000
|
15/07/2022
|
MEENA DEVI
|
3420004WL014471
|
MEENA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440077
|
|
MEENA DEVI
|
()
|
|
189
|
NAWADIH
|
JH-20-004-016-001/5466
(KHARPITO)
|
3420004000NRG23150720220394001
|
15/07/2022
|
CHAMPA DEVI
|
3420004WL014471
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440098
|
|
CHAMPA DEVI
|
()
|
|
190
|
NAWADIH
|
JH-20-004-016-001/63793
(KHARPITO)
|
3420004000NRG23150720220394242
|
15/07/2022
|
JAYANTI DEVI
|
3420004WL014489
|
JAYANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440108
|
|
JAYANTI DEVI
|
()
|
|
191
|
NAWADIH
|
JH-20-004-016-001/8762
(KHARPITO)
|
3420004000NRG23150720220393537
|
15/07/2022
|
SUNIL KUMAR CHOUDARY
|
3420004WL014441
|
SUNIL KUMAR CHOUDARY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440074
|
|
SUNIL KUMAR CHOUDARY
|
()
|
|
192
|
NAWADIH
|
JH-20-004-016-001/9520
(KHARPITO)
|
3420004000NRG23150720220393491
|
15/07/2022
|
PUSAN MAHTO
|
3420004WL014439
|
PUSAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440084
|
|
PUSAN MAHTO
|
()
|
|
193
|
NAWADIH
|
JH-20-004-016-002/16021
(KHARPITO)
|
3420004000NRG23150720220394047
|
15/07/2022
|
MOHANI DEVI
|
3420004WL014475
|
MOHANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440075
|
|
MOHANI DEVI
|
()
|
|
194
|
NAWADIH
|
JH-20-004-016-002/1734
(KHARPITO)
|
3420004000NRG23150720220394078
|
15/07/2022
|
JAGESHWARI DEVI
|
3420004WL014479
|
JAGESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440106
|
|
JAGESHWARI DEVI
|
()
|
|
195
|
NAWADIH
|
JH-20-004-016-002/2218
(KHARPITO)
|
3420004000NRG23150720220394266
|
15/07/2022
|
JAIFUN KHATUN
|
3420004WL014491
|
JAIFUN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440097
|
|
JAIFUN KHATUN
|
()
|
|
196
|
NAWADIH
|
JH-20-004-016-002/2643
(KHARPITO)
|
3420004000NRG23150720220393265
|
15/07/2022
|
KOKA MIYA
|
3420004WL014423
|
KOKA MIYA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440099
|
|
KOKA MIYA
|
()
|
|
197
|
NAWADIH
|
JH-20-004-016-002/2764
(KHARPITO)
|
3420004000NRG23150720220393266
|
15/07/2022
|
SONY DEVI
|
3420004WL014423
|
SONY DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440109
|
|
SONY DEVI
|
()
|
|
198
|
NAWADIH
|
JH-20-004-016-002/3106
(KHARPITO)
|
3420004000NRG23150720220393465
|
15/07/2022
|
BUDHANI DEVI
|
3420004WL014437
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440087
|
|
BUDHANI DEVI
|
()
|
|
199
|
NAWADIH
|
JH-20-004-016-002/3170
(KHARPITO)
|
3420004000NRG23150720220393395
|
15/07/2022
|
SUSHILA DEVI
|
3420004WL014431
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440110
|
|
SUSHILA DEVI
|
()
|
|
200
|
NAWADIH
|
JH-20-004-016-002/3472
(KHARPITO)
|
3420004000NRG23150720220393420
|
15/07/2022
|
BHAGIRATH MAHTO
|
3420004WL014433
|
BHAGIRATH MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440090
|
|
BHAGIRATH MAHTO
|
()
|
|
201
|
NAWADIH
|
JH-20-004-016-002/4726
(KHARPITO)
|
3420004000NRG23150720220393914
|
15/07/2022
|
SANJU KUMARI
|
3420004WL014463
|
SANJU KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440104
|
|
SANJU KUMARI
|
()
|
|
202
|
NAWADIH
|
JH-20-004-016-002/4966
(KHARPITO)
|
3420004000NRG23150720220393496
|
15/07/2022
|
CHOTNI DEVI
|
3420004WL014439
|
CHOTNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440081
|
|
CHOTNI DEVI
|
()
|
|
203
|
NAWADIH
|
JH-20-004-016-002/5553
(KHARPITO)
|
3420004000NRG23150720220393497
|
15/07/2022
|
MANI KUMAR
|
3420004WL014439
|
MANI KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440091
|
|
MANI KUMAR
|
()
|
|
204
|
NAWADIH
|
JH-20-004-016-002/6002
(KHARPITO)
|
3420004000NRG23150720220393474
|
15/07/2022
|
SERUN NISHA
|
3420004WL014438
|
SERUN NISHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440103
|
|
SERUN NISHA
|
()
|
|
205
|
NAWADIH
|
JH-20-004-016-002/755
(KHARPITO)
|
3420004000NRG23150720220393919
|
15/07/2022
|
LAXMI KUMARI
|
3420004WL014463
|
LAXMI KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440095
|
|
LAXMI KUMARI
|
()
|
|
206
|
NAWADIH
|
JH-20-004-016-002/7922
(KHARPITO)
|
3420004000NRG23150720220393349
|
15/07/2022
|
JUBEDA KHATOON
|
3420004WL014428
|
JUBEDA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440089
|
|
JUBEDA KHATOON
|
()
|
|
207
|
NAWADIH
|
JH-20-004-016-002/8003
(KHARPITO)
|
3420004000NRG23150720220394228
|
15/07/2022
|
NAJBUN KHATUN
|
3420004WL014488
|
NAJBUN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440082
|
|
NAJBUN KHATUN
|
()
|
|
208
|
NAWADIH
|
JH-20-004-016-002/8187
(KHARPITO)
|
3420004000NRG23150720220393476
|
15/07/2022
|
NOOR MOHAMMAD ANSARI
|
3420004WL014438
|
NOOR MOHAMMAD ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440112
|
|
NOOR MOHAMMAD ANSARI
|
()
|
|
209
|
NAWADIH
|
JH-20-004-016-002/8707
(KHARPITO)
|
3420004000NRG23150720220393364
|
15/07/2022
|
SONI DEVI
|
3420004WL014429
|
SONI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440105
|
|
SONI DEVI
|
()
|
|
210
|
NAWADIH
|
JH-20-004-016-002/8770
(KHARPITO)
|
3420004000NRG23150720220393396
|
15/07/2022
|
SUMITRA DEVI
|
3420004WL014431
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440096
|
|
SUMITRA DEVI
|
()
|
|
211
|
NAWADIH
|
JH-20-004-016-002/8836
(KHARPITO)
|
3420004000NRG23150720220393568
|
15/07/2022
|
HEMANTI DEVI
|
3420004WL014443
|
HEMANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440079
|
|
HEMANTI DEVI
|
()
|
|
212
|
NAWADIH
|
JH-20-004-016-002/8963
(KHARPITO)
|
3420004000NRG23150720220394275
|
15/07/2022
|
SAMILA BIBI
|
3420004WL014491
|
SAMILA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440111
|
|
SAMILA BIBI
|
()
|
|
213
|
NAWADIH
|
JH-20-004-016-002/9248
(KHARPITO)
|
3420004000NRG23150720220393456
|
15/07/2022
|
TILESHWARI DEVI
|
3420004WL014436
|
TILESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440100
|
|
TILESHWARI DEVI
|
()
|
|
214
|
NAWADIH
|
JH-20-004-016-002/9408
(KHARPITO)
|
3420004000NRG23150720220393956
|
15/07/2022
|
MALA DEVI
|
3420004WL014467
|
MALA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440092
|
|
MALA DEVI
|
()
|
|
215
|
NAWADIH
|
JH-20-004-016-002/9517
(KHARPITO)
|
3420004000NRG23150720220393500
|
15/07/2022
|
RADHA SAW
|
3420004WL014439
|
RADHA SAW
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440107
|
|
RADHA SAW
|
()
|
|
216
|
NAWADIH
|
JH-20-004-016-002/9622
(KHARPITO)
|
3420004000NRG23150720220393921
|
15/07/2022
|
DHANESHWARI DEVI
|
3420004WL014463
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440076
|
|
DHANESHWARI DEVI
|
()
|
|
217
|
NAWADIH
|
JH-20-004-016-002/9971
(KHARPITO)
|
3420004000NRG23150720220393503
|
15/07/2022
|
PUNAM DEVI
|
3420004WL014439
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440102
|
|
PUNAM DEVI
|
()
|
|
218
|
NAWADIH
|
JH-20-004-016-003/3660
(KHARPITO)
|
3420004000NRG23150720220393648
|
15/07/2022
|
MULKHI DEVI
|
3420004WL014448
|
MULKHI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440085
|
|
MULKHI DEVI
|
()
|
|
219
|
NAWADIH
|
JH-20-004-016-003/4122
(KHARPITO)
|
3420004000NRG23150720220394091
|
15/07/2022
|
JANATI DEVI
|
3420004WL014480
|
JANATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440088
|
|
JANATI DEVI
|
()
|
|
220
|
NAWADIH
|
JH-20-004-016-003/5237
(KHARPITO)
|
3420004000NRG23150720220394082
|
15/07/2022
|
SAVITREE DEVI
|
3420004WL014479
|
SAVITREE DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440083
|
|
SAVITREE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
221
|
NAWADIH
|
JH-20-004-016-002/2220
(KHARPITO)
|
3420004000NRG23150720220394268
|
15/07/2022
|
SANAFRAJ ANSARI
|
3420004WL014491
|
SANAFRAJ ANSARI
|
00415
|
SBIN0001235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440114
|
|
MR SANFARAZ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
222
|
NAWADIH
|
JH-20-004-016-002/1271
(KHARPITO)
|
3420004000NRG23150720220393304
|
15/07/2022
|
SONIYA KHATOON
|
3420004WL014426
|
SONIYA KHATOON
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440117
|
|
MS SONIYA KHATOON
|
()
|
|
223
|
NAWADIH
|
JH-20-004-016-002/5262
(KHARPITO)
|
3420004000NRG23150720220394337
|
15/07/2022
|
JIGAR AHMAD
|
3420004WL014496
|
JIGAR AHMAD
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440115
|
|
MR JIGAR AHMAD
|
()
|
|
224
|
NAWADIH
|
JH-20-004-016-002/745
(KHARPITO)
|
3420004000NRG23150720220393985
|
15/07/2022
|
SANJAY KUMAR SAW
|
3420004WL014469
|
SANJAY KUMAR SAW
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440116
|
|
MR SANJAY KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
225
|
NAWADIH
|
JH-20-004-016-002/5793
(KHARPITO)
|
3420004000NRG23150720220393269
|
15/07/2022
|
RASHIDA KHATOON
|
3420004WL014423
|
RASHIDA KHATOON
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440118
|
|
MRS RASIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
226
|
NAWADIH
|
JH-20-004-016-002/3037
(KHARPITO)
|
3420004000NRG23150720220393748
|
15/07/2022
|
NOORJAHAN KHATOON
|
3420004WL014454
|
NOORJAHAN KHATOON
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440119
|
|
MRS NOORJAHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284130
|
284130
|
|
|
|
|
|
|
|