|
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-20-004-016-003/8748
(KHARPITO)
|
3420004000NRG23Z230820220544937
|
23/08/2022
|
YASHODA KUMARI
|
3420004WL0020674
|
YASHODA KUMARI
|
00048
|
BKID0004724
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
YASHODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-002/90885
(KHARPITO)
|
3420004000NRG23Z230820220544846
|
23/08/2022
|
SAMTA KUMARI
|
3420004WL0020674
|
SAMTA KUMARI
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-009-002/1744
(CHIRUDIH)
|
3420004000NRG23Z230820220544912
|
23/08/2022
|
MOTI MAHTO
|
3420004WL0020674
|
MOTI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MOTI MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-009-002/3075
(CHIRUDIH)
|
3420004000NRG23Z230820220544913
|
23/08/2022
|
LALITA DEVI
|
3420004WL0020674
|
LALITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LALITA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/1080412
(KHARPITO)
|
3420004000NRG23Z230820220544914
|
23/08/2022
|
KHIRU MAHTO
|
3420004WL0020674
|
KHIRU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KHIRU MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/11727
(KHARPITO)
|
3420004000NRG23Z230820220544944
|
23/08/2022
|
JHUPAR MAHTO
|
3420004WL0020674
|
JHUPAR MAHTO
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
JHUPAR MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/11755
(KHARPITO)
|
3420004000NRG23Z230820220544915
|
23/08/2022
|
BODHI SINGH
|
3420004WL0020674
|
BODHI SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BODHI SINGH
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/11757
(KHARPITO)
|
3420004000NRG23Z230820220544916
|
23/08/2022
|
BHIMLI DEVI
|
3420004WL0020674
|
BHIMLI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BHIMLI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-001/11757
(KHARPITO)
|
3420004000NRG23Z230820220544943
|
23/08/2022
|
SURESH SINGH
|
3420004WL0020674
|
SURESH SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SURESH SINGH
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-001/11800
(KHARPITO)
|
3420004000NRG23Z230820220544918
|
23/08/2022
|
SUKAR MAHTO
|
3420004WL0020674
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUKAR MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-001/11824
(KHARPITO)
|
3420004000NRG23Z230820220544920
|
23/08/2022
|
HIRAN TURI
|
3420004WL0020674
|
HIRAN TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
HIRAN TURI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-001/11851
(KHARPITO)
|
3420004000NRG23Z230820220544921
|
23/08/2022
|
BHUNESWAR MAHTO
|
3420004WL0020674
|
BHUNESWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BHUNESWAR MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-001/11861
(KHARPITO)
|
3420004000NRG23Z230820220544922
|
23/08/2022
|
ANUPLAL MAHTO
|
3420004WL0020674
|
ANUPLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANUPLAL MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-001/11874
(KHARPITO)
|
3420004000NRG23Z230820220544923
|
23/08/2022
|
BHOLA RAM MAHTO
|
3420004WL0020674
|
BHOLA RAM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BHOLA RAM MAHTO
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-001/11916
(KHARPITO)
|
3420004000NRG23Z230820220544924
|
23/08/2022
|
AHILYA DEVI
|
3420004WL0020674
|
AHILYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
AHILYA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-001/11930
(KHARPITO)
|
3420004000NRG23Z230820220544942
|
23/08/2022
|
HIRA LAL CHOUDARY
|
3420004WL0020674
|
HIRA LAL CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
HIRA LAL CHOUDARY
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-001/11938
(KHARPITO)
|
3420004000NRG23Z230820220544925
|
23/08/2022
|
BALESHWAR CHOUDARY
|
3420004WL0020674
|
BALESHWAR CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BALESHWAR CHOUDARY
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-001/11962
(KHARPITO)
|
3420004000NRG23Z230820220544941
|
23/08/2022
|
ANIL KUMAR
|
3420004WL0020674
|
ANIL KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANIL KUMAR
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-001/11983
(KHARPITO)
|
3420004000NRG23Z230820220544926
|
23/08/2022
|
MITHLESH CHOUDHARY
|
3420004WL0020674
|
MITHLESH CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MITHLESH CHOUDHARY
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-001/11983
(KHARPITO)
|
3420004000NRG23Z230820220544927
|
23/08/2022
|
SABITA CHOUDHARY
|
3420004WL0020674
|
SABITA CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SABITA CHOUDHARY
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-001/12008
(KHARPITO)
|
3420004000NRG23Z230820220544928
|
23/08/2022
|
DEGNARAYAN CHOUDHRY
|
3420004WL0020674
|
DEGNARAYAN CHOUDHRY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DEGNARAYAN CHOUDHRY
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-001/165858
(KHARPITO)
|
3420004000NRG23Z230820220544929
|
23/08/2022
|
BHAKUR MAHTO
|
3420004WL0020674
|
BHAKUR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BHAKUR MAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-001/22767
(KHARPITO)
|
3420004000NRG23Z230820220544907
|
23/08/2022
|
LEKWA KAMAR
|
3420004WL0020674
|
LEKWA KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LEKWA KAMAR
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-001/2489
(KHARPITO)
|
3420004000NRG23Z230820220544909
|
23/08/2022
|
GIRJA KAMAR
|
3420004WL0020674
|
GIRJA KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GIRJA KAMAR
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-001/2838
(KHARPITO)
|
3420004000NRG23Z230820220544910
|
23/08/2022
|
TRILOCHAN CHOUDHARY
|
3420004WL0020674
|
TRILOCHAN CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
TRILOCHAN CHOUDHARY
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-001/4102
(KHARPITO)
|
3420004000NRG23Z230820220544945
|
23/08/2022
|
PAPU KUMAR CHOUDHARY
|
3420004WL0020674
|
PAPU KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PAPU KUMAR CHOUDHARY
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-001/4792
(KHARPITO)
|
3420004000NRG23Z230820220544952
|
23/08/2022
|
TULSHI DEVI
|
3420004WL0020674
|
TULSHI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
TULSHI DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-001/5012
(KHARPITO)
|
3420004000NRG23Z230820220544953
|
23/08/2022
|
VICKY KUMAR CHOUDHARY
|
3420004WL0020674
|
VICKY KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
VICKY KUMAR CHOUDHARY
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-001/5012
(KHARPITO)
|
3420004000NRG23Z230820220544679
|
23/08/2022
|
VICKY KUMAR CHOUDHARY
|
3420004WL0020674
|
VICKY KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
VICKY KUMAR CHOUDHARY
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-001/6500
(KHARPITO)
|
3420004000NRG23Z230820220544902
|
23/08/2022
|
MOTILAL CHOUDHARY
|
3420004WL0020674
|
MOTILAL CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MOTILAL CHOUDHARY
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-001/6557
(KHARPITO)
|
3420004000NRG23Z230820220544947
|
23/08/2022
|
RESHMI DEVI
|
3420004WL0020674
|
RESHMI DEVI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RESHMI DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-001/6625
(KHARPITO)
|
3420004000NRG23Z230820220544948
|
23/08/2022
|
TULIYA DEVI
|
3420004WL0020674
|
TULIYA DEVI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
TULIYA DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-001/6884
(KHARPITO)
|
3420004000NRG23Z230820220544903
|
23/08/2022
|
HEMLAL KAMAR
|
3420004WL0020674
|
HEMLAL KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
HEMLAL KAMAR
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-001/6894
(KHARPITO)
|
3420004000NRG23Z230820220544904
|
23/08/2022
|
ANANTLAL CHOUDARY
|
3420004WL0020674
|
ANANTLAL CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANANTLAL CHOUDARY
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-001/6896
(KHARPITO)
|
3420004000NRG23Z230820220544905
|
23/08/2022
|
DULARI DEVI
|
3420004WL0020674
|
DULARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DULARI DEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-001/7546
(KHARPITO)
|
3420004000NRG23Z230820220544899
|
23/08/2022
|
NIRMAL KUMAR MAHTO
|
3420004WL0020674
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NIRMAL KUMAR MAHTO
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-001/766
(KHARPITO)
|
3420004000NRG23Z230820220544954
|
23/08/2022
|
SAVITRI DEVI
|
3420004WL0020674
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SAVITRI DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-001/766
(KHARPITO)
|
3420004000NRG23Z230820220544680
|
23/08/2022
|
SAVITRI DEVI
|
3420004WL0020674
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SAVITRI DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-001/8518
(KHARPITO)
|
3420004000NRG23Z230820220544898
|
23/08/2022
|
RAMESH CHOUDHARY
|
3420004WL0020674
|
RAMESH CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAMESH CHOUDHARY
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-001/8589
(KHARPITO)
|
3420004000NRG23Z230820220544895
|
23/08/2022
|
SHOBHA DEVI
|
3420004WL0020674
|
SHOBHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHOBHA DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-001/8922
(KHARPITO)
|
3420004000NRG23Z230820220544896
|
23/08/2022
|
MAMTA KUMARI
|
3420004WL0020674
|
MAMTA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MAMTA KUMARI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-001/8995
(KHARPITO)
|
3420004000NRG23Z230820220544897
|
23/08/2022
|
SITA KUMARI
|
3420004WL0020674
|
SITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SITA KUMARI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-001/90274
(KHARPITO)
|
3420004000NRG23Z230820220544893
|
23/08/2022
|
HIRIYA DEVI
|
3420004WL0020674
|
HIRIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
HIRIYA DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-001/9096
(KHARPITO)
|
3420004000NRG23Z230820220544894
|
23/08/2022
|
TEKLAL CHOUDHARY
|
3420004WL0020674
|
TEKLAL CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
TEKLAL CHOUDHARY
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-001/9128
(KHARPITO)
|
3420004000NRG23Z230820220544956
|
23/08/2022
|
MD SARAFAT ANSARI
|
3420004WL0020674
|
MD SARAFAT ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MD SARAFAT ANSARI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-001/9133
(KHARPITO)
|
3420004000NRG23Z230820220544957
|
23/08/2022
|
SABANAM KHATOON
|
3420004WL0020674
|
SABANAM KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SABANAM KHATOON
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-001/9616
(KHARPITO)
|
3420004000NRG23Z230820220544891
|
23/08/2022
|
KAMESHWAR CHOUDARY
|
3420004WL0020674
|
KAMESHWAR CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KAMESHWAR CHOUDARY
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-001/9619
(KHARPITO)
|
3420004000NRG23Z230820220544892
|
23/08/2022
|
VINA KUMARI
|
3420004WL0020674
|
VINA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
VINA KUMARI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-001/9969
(KHARPITO)
|
3420004000NRG23Z230820220544889
|
23/08/2022
|
JAGDISH CHOUDHARY
|
3420004WL0020674
|
JAGDISH CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
JAGDISH CHOUDHARY
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-001/9988
(KHARPITO)
|
3420004000NRG23Z230820220544890
|
23/08/2022
|
MANJU KUMARI
|
3420004WL0020674
|
MANJU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MANJU KUMARI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/1021
(KHARPITO)
|
3420004000NRG23Z230820220544687
|
23/08/2022
|
ARJUN NAYAK
|
3420004WL0020674
|
ARJUN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ARJUN NAYAK
|
()
|
|
52
|
NAWADIH
|
JH-20-004-016-002/10221
(KHARPITO)
|
3420004000NRG23Z230820220544688
|
23/08/2022
|
JITENDAR SINGH
|
3420004WL0020674
|
JITENDAR SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
JITENDAR SINGH
|
()
|
|
53
|
NAWADIH
|
JH-20-004-016-002/1080372
(KHARPITO)
|
3420004000NRG23Z230820220544689
|
23/08/2022
|
MANTU TURI
|
3420004WL0020674
|
MANTU TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MANTU TURI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-016-002/1080375
(KHARPITO)
|
3420004000NRG23Z230820220544690
|
23/08/2022
|
RAMCHANDRA MAHTO
|
3420004WL0020674
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAMCHANDRA MAHTO
|
()
|
|
55
|
NAWADIH
|
JH-20-004-016-002/1080384
(KHARPITO)
|
3420004000NRG23Z230820220544962
|
23/08/2022
|
VINAY KUMAR NAYAK
|
3420004WL0020674
|
VINAY KUMAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
VINAY KUMAR NAYAK
|
()
|
|
56
|
NAWADIH
|
JH-20-004-016-002/1080384
(KHARPITO)
|
3420004000NRG23Z230820220544963
|
23/08/2022
|
VINAY KUMAR NAYAK
|
3420004WL0020674
|
VINAY KUMAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
VINAY KUMAR NAYAK
|
()
|
|
57
|
NAWADIH
|
JH-20-004-016-002/1080397
(KHARPITO)
|
3420004000NRG23Z230820220544691
|
23/08/2022
|
SHAMBHU MAHTO
|
3420004WL0020674
|
SHAMBHU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHAMBHU MAHTO
|
()
|
|
58
|
NAWADIH
|
JH-20-004-016-002/1080406
(KHARPITO)
|
3420004000NRG23Z230820220544887
|
23/08/2022
|
BINOD KUMAR MAHTO
|
3420004WL0020674
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
25/08/2022
|
|
S26502798
|
A/C Blocked or Frozen
|
|
|
|
59
|
NAWADIH
|
JH-20-004-016-002/1080407
(KHARPITO)
|
3420004000NRG23Z230820220544888
|
23/08/2022
|
PRAKASH KUMAR MAHTO
|
3420004WL0020674
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PRAKASH KUMAR MAHTO
|
()
|
|
60
|
NAWADIH
|
JH-20-004-016-002/11079
(KHARPITO)
|
3420004000NRG23Z230820220544692
|
23/08/2022
|
GEETA DEVI
|
3420004WL0020674
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GEETA DEVI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-016-002/11154
(KHARPITO)
|
3420004000NRG23Z230820220544694
|
23/08/2022
|
BIRBAL TURI
|
3420004WL0020674
|
BIRBAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BIRBAL TURI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-016-002/11154
(KHARPITO)
|
3420004000NRG23Z230820220544693
|
23/08/2022
|
NANDLAL TURI
|
3420004WL0020674
|
NANDLAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NANDLAL TURI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-016-002/11158
(KHARPITO)
|
3420004000NRG23Z230820220544696
|
23/08/2022
|
MO RATANI DEVI
|
3420004WL0020674
|
MO RATANI DEVI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MO RATANI DEVI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-016-002/11191
(KHARPITO)
|
3420004000NRG23Z230820220544695
|
23/08/2022
|
BIJALI DEVI
|
3420004WL0020674
|
BIJALI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BIJALI DEVI
|
()
|
|
65
|
NAWADIH
|
JH-20-004-016-002/11273
(KHARPITO)
|
3420004000NRG23Z230820220544697
|
23/08/2022
|
NILKANTH NAYAK
|
3420004WL0020674
|
NILKANTH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NILKANTH NAYAK
|
()
|
|
66
|
NAWADIH
|
JH-20-004-016-002/11503
(KHARPITO)
|
3420004000NRG23Z230820220544698
|
23/08/2022
|
GANESH TURI
|
3420004WL0020674
|
GANESH TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GANESH TURI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-016-002/12112
(KHARPITO)
|
3420004000NRG23Z230820220544700
|
23/08/2022
|
BHOLA NAYAK
|
3420004WL0020674
|
BHOLA NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BHOLA NAYAK
|
()
|
|
68
|
NAWADIH
|
JH-20-004-016-002/12114
(KHARPITO)
|
3420004000NRG23Z230820220544701
|
23/08/2022
|
ASHA DEVI
|
3420004WL0020674
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ASHA DEVI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-016-002/12117
(KHARPITO)
|
3420004000NRG23Z230820220544702
|
23/08/2022
|
TEJO NAYAK
|
3420004WL0020674
|
TEJO NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
TEJO NAYAK
|
()
|
|
70
|
NAWADIH
|
JH-20-004-016-002/13006
(KHARPITO)
|
3420004000NRG23Z230820220544706
|
23/08/2022
|
DARA SINGH
|
3420004WL0020674
|
DARA SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DARA SINGH
|
()
|
|
71
|
NAWADIH
|
JH-20-004-016-002/13010
(KHARPITO)
|
3420004000NRG23Z230820220544707
|
23/08/2022
|
BABULAL NAYAK
|
3420004WL0020674
|
BABULAL NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BABULAL NAYAK
|
()
|
|
72
|
NAWADIH
|
JH-20-004-016-002/13018
(KHARPITO)
|
3420004000NRG23Z230820220544708
|
23/08/2022
|
SITARAM SAW
|
3420004WL0020674
|
SITARAM SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SITARAM SAW
|
()
|
|
73
|
NAWADIH
|
JH-20-004-016-002/13040-A
(KHARPITO)
|
3420004000NRG23Z230820220544964
|
23/08/2022
|
SALIM ANSARI
|
3420004WL0020674
|
SALIM ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SALIM ANSARI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-016-002/13053
(KHARPITO)
|
3420004000NRG23Z230820220544965
|
23/08/2022
|
SURENDRA NAYAK
|
3420004WL0020674
|
SURENDRA NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SURENDRA NAYAK
|
()
|
|
75
|
NAWADIH
|
JH-20-004-016-002/13053
(KHARPITO)
|
3420004000NRG23Z230820220544966
|
23/08/2022
|
SURENDRA NAYAK
|
3420004WL0020674
|
SURENDRA NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SURENDRA NAYAK
|
()
|
|
76
|
NAWADIH
|
JH-20-004-016-002/13059
(KHARPITO)
|
3420004000NRG23Z230820220544709
|
23/08/2022
|
makhru turi
|
3420004WL0020674
|
makhru turi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
makhru turi
|
()
|
|
77
|
NAWADIH
|
JH-20-004-016-002/13069
(KHARPITO)
|
3420004000NRG23Z230820220544710
|
23/08/2022
|
KISHOR KR. CHOUDHRY
|
3420004WL0020674
|
KISHOR KR. CHOUDHRY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KISHOR KR. CHOUDHRY
|
()
|
|
78
|
NAWADIH
|
JH-20-004-016-002/1348
(KHARPITO)
|
3420004000NRG23Z230820220544711
|
23/08/2022
|
AJAY KANDU
|
3420004WL0020674
|
AJAY KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
AJAY KANDU
|
()
|
|
79
|
NAWADIH
|
JH-20-004-016-002/1497
(KHARPITO)
|
3420004000NRG23Z230820220544712
|
23/08/2022
|
LOVELY KUMARI
|
3420004WL0020674
|
LOVELY KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LOVELY KUMARI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-016-002/1592
(KHARPITO)
|
3420004000NRG23Z230820220544713
|
23/08/2022
|
ISHU KUMARI
|
3420004WL0020674
|
ISHU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ISHU KUMARI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-016-002/1921
(KHARPITO)
|
3420004000NRG23Z230820220544715
|
23/08/2022
|
KRISHNA THAKUR
|
3420004WL0020674
|
KRISHNA THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KRISHNA THAKUR
|
()
|
|
82
|
NAWADIH
|
JH-20-004-016-002/1997
(KHARPITO)
|
3420004000NRG23Z230820220544716
|
23/08/2022
|
SHYAM LAL TURI
|
3420004WL0020674
|
SHYAM LAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHYAM LAL TURI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-016-002/2004
(KHARPITO)
|
3420004000NRG23Z230820220544718
|
23/08/2022
|
PRAHLAD NAYAK
|
3420004WL0020674
|
PRAHLAD NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PRAHLAD NAYAK
|
()
|
|
84
|
NAWADIH
|
JH-20-004-016-002/2006
(KHARPITO)
|
3420004000NRG23Z230820220544719
|
23/08/2022
|
ANJU DEVI
|
3420004WL0020674
|
ANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANJU DEVI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-016-002/2155
(KHARPITO)
|
3420004000NRG23Z230820220544720
|
23/08/2022
|
SANAM TURI
|
3420004WL0020674
|
SANAM TURI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANAM TURI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-016-002/2285
(KHARPITO)
|
3420004000NRG23Z230820220544721
|
23/08/2022
|
KIRTRAN SINGH
|
3420004WL0020674
|
KIRTRAN SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KIRTRAN SINGH
|
()
|
|
87
|
NAWADIH
|
JH-20-004-016-002/2301
(KHARPITO)
|
3420004000NRG23Z230820220544722
|
23/08/2022
|
ANJUM PRAVIN
|
3420004WL0020674
|
ANJUM PRAVIN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANJUM PRAVIN
|
()
|
|
88
|
NAWADIH
|
JH-20-004-016-002/2402
(KHARPITO)
|
3420004000NRG23Z230820220544723
|
23/08/2022
|
KAILASH NAYAK
|
3420004WL0020674
|
KAILASH NAYAK
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KAILASH NAYAK
|
()
|
|
89
|
NAWADIH
|
JH-20-004-016-002/2445
(KHARPITO)
|
3420004000NRG23Z230820220544724
|
23/08/2022
|
PARMESHWARY DEVI
|
3420004WL0020674
|
PARMESHWARY DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PARMESHWARY DEVI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-016-002/2448
(KHARPITO)
|
3420004000NRG23Z230820220544725
|
23/08/2022
|
SHANKAR TURI
|
3420004WL0020674
|
SHANKAR TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHANKAR TURI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-016-002/2457
(KHARPITO)
|
3420004000NRG23Z230820220544726
|
23/08/2022
|
DEELIP KUMAR
|
3420004WL0020674
|
DEELIP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DEELIP KUMAR
|
()
|
|
92
|
NAWADIH
|
JH-20-004-016-002/2460
(KHARPITO)
|
3420004000NRG23Z230820220544727
|
23/08/2022
|
PARMESHWAR TURI
|
3420004WL0020674
|
PARMESHWAR TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PARMESHWAR TURI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-016-002/2465
(KHARPITO)
|
3420004000NRG23Z230820220544728
|
23/08/2022
|
SHANKAR KR SAW
|
3420004WL0020674
|
SHANKAR KR SAW
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHANKAR KR SAW
|
()
|
|
94
|
NAWADIH
|
JH-20-004-016-002/24828
(KHARPITO)
|
3420004000NRG23Z230820220544972
|
23/08/2022
|
SUBHASH KUMAR MAHTO
|
3420004WL0020674
|
SUBHASH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUBHASH KUMAR MAHTO
|
()
|
|
95
|
NAWADIH
|
JH-20-004-016-002/2504
(KHARPITO)
|
3420004000NRG23Z230820220544729
|
23/08/2022
|
DULWA DEVI
|
3420004WL0020674
|
DULWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DULWA DEVI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-016-002/2632-A
(KHARPITO)
|
3420004000NRG23Z230820220544730
|
23/08/2022
|
PAVITRA KUMAR
|
3420004WL0020674
|
PAVITRA KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PAVITRA KUMAR
|
()
|
|
97
|
NAWADIH
|
JH-20-004-016-002/2662
(KHARPITO)
|
3420004000NRG23Z230820220544732
|
23/08/2022
|
ARTI DEVI
|
3420004WL0020674
|
ARTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ARTI DEVI
|
()
|
|
98
|
NAWADIH
|
JH-20-004-016-002/2683
(KHARPITO)
|
3420004000NRG23Z230820220544733
|
23/08/2022
|
SONIYA KUMARI
|
3420004WL0020674
|
SONIYA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SONIYA KUMARI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-016-002/2760
(KHARPITO)
|
3420004000NRG23Z230820220544971
|
23/08/2022
|
CHINTA DEVI
|
3420004WL0020674
|
CHINTA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
CHINTA DEVI
|
()
|
|
100
|
NAWADIH
|
JH-20-004-016-002/2761
(KHARPITO)
|
3420004000NRG23Z230820220544970
|
23/08/2022
|
SALIM ANSARI
|
3420004WL0020674
|
SALIM ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SALIM ANSARI
|
()
|
|
101
|
NAWADIH
|
JH-20-004-016-002/2791
(KHARPITO)
|
3420004000NRG23Z230820220544735
|
23/08/2022
|
ASHOK KUMAR
|
3420004WL0020674
|
ASHOK KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ASHOK KUMAR
|
()
|
|
102
|
NAWADIH
|
JH-20-004-016-002/2805
(KHARPITO)
|
3420004000NRG23Z230820220544736
|
23/08/2022
|
MEENA KUMARI
|
3420004WL0020674
|
MEENA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MEENA KUMARI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-016-002/2808
(KHARPITO)
|
3420004000NRG23Z230820220544737
|
23/08/2022
|
KUNTI DEVI
|
3420004WL0020674
|
KUNTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KUNTI DEVI
|
()
|
|
104
|
NAWADIH
|
JH-20-004-016-002/2886
(KHARPITO)
|
3420004000NRG23Z230820220544738
|
23/08/2022
|
NAGINA KHATOON
|
3420004WL0020674
|
NAGINA KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NAGINA KHATOON
|
()
|
|
105
|
NAWADIH
|
JH-20-004-016-002/2886
(KHARPITO)
|
3420004000NRG23Z230820220544969
|
23/08/2022
|
NAGINA KHATOON
|
3420004WL0020674
|
NAGINA KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NAGINA KHATOON
|
()
|
|
106
|
NAWADIH
|
JH-20-004-016-002/2967
(KHARPITO)
|
3420004000NRG23Z230820220544739
|
23/08/2022
|
DEEPAK KUMAR
|
3420004WL0020674
|
DEEPAK KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DEEPAK KUMAR
|
()
|
|
107
|
NAWADIH
|
JH-20-004-016-002/2979
(KHARPITO)
|
3420004000NRG23Z230820220544741
|
23/08/2022
|
AJAY THAKUR
|
3420004WL0020674
|
AJAY THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
AJAY THAKUR
|
()
|
|
108
|
NAWADIH
|
JH-20-004-016-002/3035
(KHARPITO)
|
3420004000NRG23Z230820220544740
|
23/08/2022
|
RAMESHWAR NAYAK
|
3420004WL0020674
|
RAMESHWAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAMESHWAR NAYAK
|
()
|
|
109
|
NAWADIH
|
JH-20-004-016-002/3070
(KHARPITO)
|
3420004000NRG23Z230820220544743
|
23/08/2022
|
VICKY SAW
|
3420004WL0020674
|
VICKY SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
VICKY SAW
|
()
|
|
110
|
NAWADIH
|
JH-20-004-016-002/32167
(KHARPITO)
|
3420004000NRG23Z230820220544745
|
23/08/2022
|
Najbun Khatun
|
3420004WL0020674
|
Najbun Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
Najbun Khatun
|
()
|
|
111
|
NAWADIH
|
JH-20-004-016-002/3248
(KHARPITO)
|
3420004000NRG23Z230820220544746
|
23/08/2022
|
lalmani saw
|
3420004WL0020674
|
lalmani saw
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
lalmani saw
|
()
|
|
112
|
NAWADIH
|
JH-20-004-016-002/337
(KHARPITO)
|
3420004000NRG23Z230820220544886
|
23/08/2022
|
MAHENDRA KUMAR CHAUDHARY
|
3420004WL0020674
|
MAHENDRA KUMAR CHAUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MAHENDRA KUMAR CHAUDHARY
|
()
|
|
113
|
NAWADIH
|
JH-20-004-016-002/33850
(KHARPITO)
|
3420004000NRG23Z230820220544750
|
23/08/2022
|
HARI TURI
|
3420004WL0020674
|
HARI TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
HARI TURI
|
()
|
|
114
|
NAWADIH
|
JH-20-004-016-002/3387
(KHARPITO)
|
3420004000NRG23Z230820220544752
|
23/08/2022
|
MAHRU PANDIT
|
3420004WL0020674
|
MAHRU PANDIT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MAHRU PANDIT
|
()
|
|
115
|
NAWADIH
|
JH-20-004-016-002/3411
(KHARPITO)
|
3420004000NRG23Z230820220544753
|
23/08/2022
|
HEMIYA DEVI
|
3420004WL0020674
|
HEMIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
HEMIYA DEVI
|
()
|
|
116
|
NAWADIH
|
JH-20-004-016-002/3438
(KHARPITO)
|
3420004000NRG23Z230820220544754
|
23/08/2022
|
USHA DEVI
|
3420004WL0020674
|
USHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
USHA DEVI
|
()
|
|
117
|
NAWADIH
|
JH-20-004-016-002/3480
(KHARPITO)
|
3420004000NRG23Z230820220544756
|
23/08/2022
|
LAXMI KUMARI
|
3420004WL0020674
|
LAXMI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LAXMI KUMARI
|
()
|
|
118
|
NAWADIH
|
JH-20-004-016-002/3612
(KHARPITO)
|
3420004000NRG23Z230820220544759
|
23/08/2022
|
SHARDHA DEVI
|
3420004WL0020674
|
SHARDHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHARDHA DEVI
|
()
|
|
119
|
NAWADIH
|
JH-20-004-016-002/3620
(KHARPITO)
|
3420004000NRG23Z230820220544761
|
23/08/2022
|
RANJEET KUMAR
|
3420004WL0020674
|
RANJEET KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RANJEET KUMAR
|
()
|
|
120
|
NAWADIH
|
JH-20-004-016-002/3624
(KHARPITO)
|
3420004000NRG23Z230820220544762
|
23/08/2022
|
DEELIP KUMAR
|
3420004WL0020674
|
DEELIP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DEELIP KUMAR
|
()
|
|
121
|
NAWADIH
|
JH-20-004-016-002/3644
(KHARPITO)
|
3420004000NRG23Z230820220544974
|
23/08/2022
|
PURNIMA DEVI
|
3420004WL0020674
|
PURNIMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PURNIMA DEVI
|
()
|
|
122
|
NAWADIH
|
JH-20-004-016-002/3644
(KHARPITO)
|
3420004000NRG23Z230820220544975
|
23/08/2022
|
PURNIMA DEVI
|
3420004WL0020674
|
PURNIMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PURNIMA DEVI
|
()
|
|
123
|
NAWADIH
|
JH-20-004-016-002/3646
(KHARPITO)
|
3420004000NRG23Z230820220544764
|
23/08/2022
|
BHIM MAHTO
|
3420004WL0020674
|
BHIM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BHIM MAHTO
|
()
|
|
124
|
NAWADIH
|
JH-20-004-016-002/3651
(KHARPITO)
|
3420004000NRG23Z230820220544765
|
23/08/2022
|
PAWAN KUMAR
|
3420004WL0020674
|
PAWAN KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PAWAN KUMAR
|
()
|
|
125
|
NAWADIH
|
JH-20-004-016-002/3777
(KHARPITO)
|
3420004000NRG23Z230820220544766
|
23/08/2022
|
JHUMARI DEVI
|
3420004WL0020674
|
JHUMARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
JHUMARI DEVI
|
()
|
|
126
|
NAWADIH
|
JH-20-004-016-002/3872
(KHARPITO)
|
3420004000NRG23Z230820220544768
|
23/08/2022
|
KABULAN KHATUN
|
3420004WL0020674
|
KABULAN KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KABULAN KHATUN
|
()
|
|
127
|
NAWADIH
|
JH-20-004-016-002/3874
(KHARPITO)
|
3420004000NRG23Z230820220544769
|
23/08/2022
|
AALIM ANSARI
|
3420004WL0020674
|
AALIM ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
AALIM ANSARI
|
()
|
|
128
|
NAWADIH
|
JH-20-004-016-002/3875
(KHARPITO)
|
3420004000NRG23Z230820220544767
|
23/08/2022
|
MO.AFJAL HUSSAIN
|
3420004WL0020674
|
MO.AFJAL HUSSAIN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MO.AFJAL HUSSAIN
|
()
|
|
129
|
NAWADIH
|
JH-20-004-016-002/40
(KHARPITO)
|
3420004000NRG23Z230820220544770
|
23/08/2022
|
ASHA DEVI
|
3420004WL0020674
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ASHA DEVI
|
()
|
|
130
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23Z230820220544772
|
23/08/2022
|
SUKAR MAHTO
|
3420004WL0020674
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUKAR MAHTO
|
()
|
|
131
|
NAWADIH
|
JH-20-004-016-002/40725
(KHARPITO)
|
3420004000NRG23Z230820220544773
|
23/08/2022
|
PRITI KUMARI
|
3420004WL0020674
|
PRITI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PRITI KUMARI
|
()
|
|
132
|
NAWADIH
|
JH-20-004-016-002/40980
(KHARPITO)
|
3420004000NRG23Z230820220544774
|
23/08/2022
|
ANITA DEVI
|
3420004WL0020674
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANITA DEVI
|
()
|
|
133
|
NAWADIH
|
JH-20-004-016-002/4153
(KHARPITO)
|
3420004000NRG23Z230820220544775
|
23/08/2022
|
KRISHANA KUMAR
|
3420004WL0020674
|
KRISHANA KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KRISHANA KUMAR
|
()
|
|
134
|
NAWADIH
|
JH-20-004-016-002/4177
(KHARPITO)
|
3420004000NRG23Z230820220544776
|
23/08/2022
|
BEBI DEVI
|
3420004WL0020674
|
BEBI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BEBI DEVI
|
()
|
|
135
|
NAWADIH
|
JH-20-004-016-002/4209
(KHARPITO)
|
3420004000NRG23Z230820220544777
|
23/08/2022
|
BHOLA SAW
|
3420004WL0020674
|
BHOLA SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BHOLA SAW
|
()
|
|
136
|
NAWADIH
|
JH-20-004-016-002/4240
(KHARPITO)
|
3420004000NRG23Z230820220544778
|
23/08/2022
|
AABHA RANI
|
3420004WL0020674
|
AABHA RANI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
AABHA RANI
|
()
|
|
137
|
NAWADIH
|
JH-20-004-016-002/4649
(KHARPITO)
|
3420004000NRG23Z230820220544779
|
23/08/2022
|
DOLI KUMARI
|
3420004WL0020674
|
DOLI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DOLI KUMARI
|
()
|
|
138
|
NAWADIH
|
JH-20-004-016-002/4919
(KHARPITO)
|
3420004000NRG23Z230820220544781
|
23/08/2022
|
SUNIL KANDU
|
3420004WL0020674
|
SUNIL KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUNIL KANDU
|
()
|
|
139
|
NAWADIH
|
JH-20-004-016-002/5058
(KHARPITO)
|
3420004000NRG23Z230820220544783
|
23/08/2022
|
NIRANJAN KUMAR NAYAK
|
3420004WL0020674
|
NIRANJAN KUMAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NIRANJAN KUMAR NAYAK
|
()
|
|
140
|
NAWADIH
|
JH-20-004-016-002/5100
(KHARPITO)
|
3420004000NRG23Z230820220544784
|
23/08/2022
|
AJAY KUMAR SAW
|
3420004WL0020674
|
AJAY KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
AJAY KUMAR SAW
|
()
|
|
141
|
NAWADIH
|
JH-20-004-016-002/5464
(KHARPITO)
|
3420004000NRG23Z230820220544785
|
23/08/2022
|
JAMILA KHATUN
|
3420004WL0020674
|
JAMILA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
JAMILA KHATUN
|
()
|
|
142
|
NAWADIH
|
JH-20-004-016-002/5558
(KHARPITO)
|
3420004000NRG23Z230820220544787
|
23/08/2022
|
TUSIYA DEVI
|
3420004WL0020674
|
TUSIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
TUSIYA DEVI
|
()
|
|
143
|
NAWADIH
|
JH-20-004-016-002/5607
(KHARPITO)
|
3420004000NRG23Z230820220544789
|
23/08/2022
|
PARKASH KUMAR MAYAK
|
3420004WL0020674
|
PARKASH KUMAR MAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PARKASH KUMAR MAYAK
|
()
|
|
144
|
NAWADIH
|
JH-20-004-016-002/57267
(KHARPITO)
|
3420004000NRG23Z230820220544788
|
23/08/2022
|
KHUSBOO KUMARI
|
3420004WL0020674
|
KHUSBOO KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KHUSBOO KUMARI
|
()
|
|
145
|
NAWADIH
|
JH-20-004-016-002/5837
(KHARPITO)
|
3420004000NRG23Z230820220544791
|
23/08/2022
|
KIRAN KUMARI
|
3420004WL0020674
|
KIRAN KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KIRAN KUMARI
|
()
|
|
146
|
NAWADIH
|
JH-20-004-016-002/6317
(KHARPITO)
|
3420004000NRG23Z230820220544794
|
23/08/2022
|
MD SAMSUL ANSARI
|
3420004WL0020674
|
MD SAMSUL ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MD SAMSUL ANSARI
|
()
|
|
147
|
NAWADIH
|
JH-20-004-016-002/6908
(KHARPITO)
|
3420004000NRG23Z230820220544795
|
23/08/2022
|
REHANA KHATUN
|
3420004WL0020674
|
REHANA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
REHANA KHATUN
|
()
|
|
148
|
NAWADIH
|
JH-20-004-016-002/701
(KHARPITO)
|
3420004000NRG23Z230820220544796
|
23/08/2022
|
SANJAY NAYAK
|
3420004WL0020674
|
SANJAY NAYAK
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANJAY NAYAK
|
()
|
|
149
|
NAWADIH
|
JH-20-004-016-002/702
(KHARPITO)
|
3420004000NRG23Z230820220544797
|
23/08/2022
|
GOVIND NAYAK
|
3420004WL0020674
|
GOVIND NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GOVIND NAYAK
|
()
|
|
150
|
NAWADIH
|
JH-20-004-016-002/705
(KHARPITO)
|
3420004000NRG23Z230820220544798
|
23/08/2022
|
TARA DEVI
|
3420004WL0020674
|
TARA DEVI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
TARA DEVI
|
()
|
|
151
|
NAWADIH
|
JH-20-004-016-002/706
(KHARPITO)
|
3420004000NRG23Z230820220544799
|
23/08/2022
|
PODINA DEVI
|
3420004WL0020674
|
PODINA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PODINA DEVI
|
()
|
|
152
|
NAWADIH
|
JH-20-004-016-002/707
(KHARPITO)
|
3420004000NRG23Z230820220544800
|
23/08/2022
|
BINOD TURI
|
3420004WL0020674
|
BINOD TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BINOD TURI
|
()
|
|
153
|
NAWADIH
|
JH-20-004-016-002/712
(KHARPITO)
|
3420004000NRG23Z230820220544801
|
23/08/2022
|
VILKHI DEVI
|
3420004WL0020674
|
VILKHI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
VILKHI DEVI
|
()
|
|
154
|
NAWADIH
|
JH-20-004-016-002/714
(KHARPITO)
|
3420004000NRG23Z230820220544802
|
23/08/2022
|
BANTI DEVI
|
3420004WL0020674
|
BANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BANTI DEVI
|
()
|
|
155
|
NAWADIH
|
JH-20-004-016-002/717
(KHARPITO)
|
3420004000NRG23Z230820220544804
|
23/08/2022
|
SONIYA SEVI
|
3420004WL0020674
|
SONIYA SEVI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SONIYA SEVI
|
()
|
|
156
|
NAWADIH
|
JH-20-004-016-002/7170
(KHARPITO)
|
3420004000NRG23Z230820220544805
|
23/08/2022
|
RAHUL NAYAK
|
3420004WL0020674
|
RAHUL NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAHUL NAYAK
|
()
|
|
157
|
NAWADIH
|
JH-20-004-016-002/718
(KHARPITO)
|
3420004000NRG23Z230820220544806
|
23/08/2022
|
MANJRI DEVI
|
3420004WL0020674
|
MANJRI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MANJRI DEVI
|
()
|
|
158
|
NAWADIH
|
JH-20-004-016-002/719
(KHARPITO)
|
3420004000NRG23Z230820220544807
|
23/08/2022
|
MANJU DEVI
|
3420004WL0020674
|
MANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MANJU DEVI
|
()
|
|
159
|
NAWADIH
|
JH-20-004-016-002/7286
(KHARPITO)
|
3420004000NRG23Z230820220544809
|
23/08/2022
|
MAHESH KANDU
|
3420004WL0020674
|
MAHESH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MAHESH KANDU
|
()
|
|
160
|
NAWADIH
|
JH-20-004-016-002/729
(KHARPITO)
|
3420004000NRG23Z230820220544810
|
23/08/2022
|
PARMESHWAR SAW
|
3420004WL0020674
|
PARMESHWAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PARMESHWAR SAW
|
()
|
|
161
|
NAWADIH
|
JH-20-004-016-002/732
(KHARPITO)
|
3420004000NRG23Z230820220544811
|
23/08/2022
|
KHIRIYA DEVI
|
3420004WL0020674
|
KHIRIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KHIRIYA DEVI
|
()
|
|
162
|
NAWADIH
|
JH-20-004-016-002/733
(KHARPITO)
|
3420004000NRG23Z230820220544812
|
23/08/2022
|
MITU DEVI
|
3420004WL0020674
|
MITU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MITU DEVI
|
()
|
|
163
|
NAWADIH
|
JH-20-004-016-002/73641
(KHARPITO)
|
3420004000NRG23Z230820220544814
|
23/08/2022
|
PARDEEP TURI
|
3420004WL0020674
|
PARDEEP TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PARDEEP TURI
|
()
|
|
164
|
NAWADIH
|
JH-20-004-016-002/7389
(KHARPITO)
|
3420004000NRG23Z230820220544815
|
23/08/2022
|
ANAND KUMAR
|
3420004WL0020674
|
ANAND KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANAND KUMAR
|
()
|
|
165
|
NAWADIH
|
JH-20-004-016-002/742
(KHARPITO)
|
3420004000NRG23Z230820220544816
|
23/08/2022
|
SUKHDEV NAYAK
|
3420004WL0020674
|
SUKHDEV NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUKHDEV NAYAK
|
()
|
|
166
|
NAWADIH
|
JH-20-004-016-002/7469
(KHARPITO)
|
3420004000NRG23Z230820220544817
|
23/08/2022
|
ARUN NAYAK
|
3420004WL0020674
|
ARUN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ARUN NAYAK
|
()
|
|
167
|
NAWADIH
|
JH-20-004-016-002/748
(KHARPITO)
|
3420004000NRG23Z230820220544818
|
23/08/2022
|
PREMCHAND SAW
|
3420004WL0020674
|
PREMCHAND SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PREMCHAND SAW
|
()
|
|
168
|
NAWADIH
|
JH-20-004-016-002/7510
(KHARPITO)
|
3420004000NRG23Z230820220544819
|
23/08/2022
|
ANITA KUMARI
|
3420004WL0020674
|
ANITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANITA KUMARI
|
()
|
|
169
|
NAWADIH
|
JH-20-004-016-002/7522
(KHARPITO)
|
3420004000NRG23Z230820220544820
|
23/08/2022
|
SUNITA KUMARI
|
3420004WL0020674
|
SUNITA KUMARI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUNITA KUMARI
|
()
|
|
170
|
NAWADIH
|
JH-20-004-016-002/762
(KHARPITO)
|
3420004000NRG23Z230820220544822
|
23/08/2022
|
GEETA DEVI
|
3420004WL0020674
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GEETA DEVI
|
()
|
|
171
|
NAWADIH
|
JH-20-004-016-002/7660
(KHARPITO)
|
3420004000NRG23Z230820220544823
|
23/08/2022
|
ASOK KUMAR SAW
|
3420004WL0020674
|
ASOK KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ASOK KUMAR SAW
|
()
|
|
172
|
NAWADIH
|
JH-20-004-016-002/7710
(KHARPITO)
|
3420004000NRG23Z230820220544824
|
23/08/2022
|
PRITY KUMARI
|
3420004WL0020674
|
PRITY KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PRITY KUMARI
|
()
|
|
173
|
NAWADIH
|
JH-20-004-016-002/7724
(KHARPITO)
|
3420004000NRG23Z230820220544825
|
23/08/2022
|
KAJAK KUMARI
|
3420004WL0020674
|
KAJAK KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KAJAK KUMARI
|
()
|
|
174
|
NAWADIH
|
JH-20-004-016-002/775
(KHARPITO)
|
3420004000NRG23Z230820220544826
|
23/08/2022
|
YUGAL SAV
|
3420004WL0020674
|
YUGAL SAV
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
YUGAL SAV
|
()
|
|
175
|
NAWADIH
|
JH-20-004-016-002/7927
(KHARPITO)
|
3420004000NRG23Z230820220544827
|
23/08/2022
|
SITA DEVI
|
3420004WL0020674
|
SITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SITA DEVI
|
()
|
|
176
|
NAWADIH
|
JH-20-004-016-002/8040
(KHARPITO)
|
3420004000NRG23Z230820220544828
|
23/08/2022
|
AMBIYA DEVI
|
3420004WL0020674
|
AMBIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
AMBIYA DEVI
|
()
|
|
177
|
NAWADIH
|
JH-20-004-016-002/80734
(KHARPITO)
|
3420004000NRG23Z230820220544829
|
23/08/2022
|
MURTI DEVI
|
3420004WL0020674
|
MURTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MURTI DEVI
|
()
|
|
178
|
NAWADIH
|
JH-20-004-016-002/8121
(KHARPITO)
|
3420004000NRG23Z230820220544830
|
23/08/2022
|
Mannu Kumar Nayak
|
3420004WL0020674
|
Mannu Kumar Nayak
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
Mannu Kumar Nayak
|
()
|
|
179
|
NAWADIH
|
JH-20-004-016-002/8147
(KHARPITO)
|
3420004000NRG23Z230820220544831
|
23/08/2022
|
SURAJ KUMAR SAW
|
3420004WL0020674
|
SURAJ KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SURAJ KUMAR SAW
|
()
|
|
180
|
NAWADIH
|
JH-20-004-016-002/8319
(KHARPITO)
|
3420004000NRG23Z230820220544833
|
23/08/2022
|
KAJAL KUMARI
|
3420004WL0020674
|
KAJAL KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KAJAL KUMARI
|
()
|
|
181
|
NAWADIH
|
JH-20-004-016-002/8336
(KHARPITO)
|
3420004000NRG23Z230820220544832
|
23/08/2022
|
SURESH TURI
|
3420004WL0020674
|
SURESH TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SURESH TURI
|
()
|
|
182
|
NAWADIH
|
JH-20-004-016-002/8401
(KHARPITO)
|
3420004000NRG23Z230820220544835
|
23/08/2022
|
PARTIMA KUMARI
|
3420004WL0020674
|
PARTIMA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PARTIMA KUMARI
|
()
|
|
183
|
NAWADIH
|
JH-20-004-016-002/84681
(KHARPITO)
|
3420004000NRG23Z230820220544836
|
23/08/2022
|
REKHA KUMARI
|
3420004WL0020674
|
REKHA KUMARI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
REKHA KUMARI
|
()
|
|
184
|
NAWADIH
|
JH-20-004-016-002/8553
(KHARPITO)
|
3420004000NRG23Z230820220544837
|
23/08/2022
|
ASHOK KUMAR
|
3420004WL0020674
|
ASHOK KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ASHOK KUMAR
|
()
|
|
185
|
NAWADIH
|
JH-20-004-016-002/8625
(KHARPITO)
|
3420004000NRG23Z230820220544838
|
23/08/2022
|
MADINA KHATUN
|
3420004WL0020674
|
MADINA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MADINA KHATUN
|
()
|
|
186
|
NAWADIH
|
JH-20-004-016-002/8804
(KHARPITO)
|
3420004000NRG23Z230820220544840
|
23/08/2022
|
LALKISHUN MAHTO
|
3420004WL0020674
|
LALKISHUN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LALKISHUN MAHTO
|
()
|
|
187
|
NAWADIH
|
JH-20-004-016-002/8928
(KHARPITO)
|
3420004000NRG23Z230820220544842
|
23/08/2022
|
TARAJUN KHATOON
|
3420004WL0020674
|
TARAJUN KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
TARAJUN KHATOON
|
()
|
|
188
|
NAWADIH
|
JH-20-004-016-002/8930
(KHARPITO)
|
3420004000NRG23Z230820220544843
|
23/08/2022
|
SAHDEV TURI
|
3420004WL0020674
|
SAHDEV TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SAHDEV TURI
|
()
|
|
189
|
NAWADIH
|
JH-20-004-016-002/9000
(KHARPITO)
|
3420004000NRG23Z230820220544844
|
23/08/2022
|
SAKILA BIBI
|
3420004WL0020674
|
SAKILA BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SAKILA BIBI
|
()
|
|
190
|
NAWADIH
|
JH-20-004-016-002/90057
(KHARPITO)
|
3420004000NRG23Z230820220544845
|
23/08/2022
|
PARKASH KUMAR TURI
|
3420004WL0020674
|
PARKASH KUMAR TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PARKASH KUMAR TURI
|
()
|
|
191
|
NAWADIH
|
JH-20-004-016-002/91316-A
(KHARPITO)
|
3420004000NRG23Z230820220544847
|
23/08/2022
|
ANITA DEVI
|
3420004WL0020674
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANITA DEVI
|
()
|
|
192
|
NAWADIH
|
JH-20-004-016-002/9190
(KHARPITO)
|
3420004000NRG23Z230820220544848
|
23/08/2022
|
DIVYA BHARTI
|
3420004WL0020674
|
DIVYA BHARTI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DIVYA BHARTI
|
()
|
|
193
|
NAWADIH
|
JH-20-004-016-002/9309
(KHARPITO)
|
3420004000NRG23Z230820220544849
|
23/08/2022
|
SANTOSH NAYAK
|
3420004WL0020674
|
SANTOSH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANTOSH NAYAK
|
()
|
|
194
|
NAWADIH
|
JH-20-004-016-002/938
(KHARPITO)
|
3420004000NRG23Z230820220544850
|
23/08/2022
|
MAHDEV TURI
|
3420004WL0020674
|
MAHDEV TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MAHDEV TURI
|
()
|
|
195
|
NAWADIH
|
JH-20-004-016-002/93933
(KHARPITO)
|
3420004000NRG23Z230820220544851
|
23/08/2022
|
KISHOR KUMAR
|
3420004WL0020674
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KISHOR KUMAR
|
()
|
|
196
|
NAWADIH
|
JH-20-004-016-002/9403
(KHARPITO)
|
3420004000NRG23Z230820220544852
|
23/08/2022
|
HEERALAL NAYAK
|
3420004WL0020674
|
HEERALAL NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
HEERALAL NAYAK
|
()
|
|
197
|
NAWADIH
|
JH-20-004-016-002/9404
(KHARPITO)
|
3420004000NRG23Z230820220544853
|
23/08/2022
|
SARASWATI KUMARI
|
3420004WL0020674
|
SARASWATI KUMARI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SARASWATI KUMARI
|
()
|
|
198
|
NAWADIH
|
JH-20-004-016-002/9405
(KHARPITO)
|
3420004000NRG23Z230820220544854
|
23/08/2022
|
HIRALAL SAW
|
3420004WL0020674
|
HIRALAL SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
HIRALAL SAW
|
()
|
|
199
|
NAWADIH
|
JH-20-004-016-002/9409
(KHARPITO)
|
3420004000NRG23Z230820220544856
|
23/08/2022
|
GANGA DEVI
|
3420004WL0020674
|
GANGA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GANGA DEVI
|
()
|
|
200
|
NAWADIH
|
JH-20-004-016-002/9476
(KHARPITO)
|
3420004000NRG23Z230820220544857
|
23/08/2022
|
NAKUL NAYAK
|
3420004WL0020674
|
NAKUL NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NAKUL NAYAK
|
()
|
|
201
|
NAWADIH
|
JH-20-004-016-002/9557
(KHARPITO)
|
3420004000NRG23Z230820220544859
|
23/08/2022
|
SARITA DEVI
|
3420004WL0020674
|
SARITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SARITA DEVI
|
()
|
|
202
|
NAWADIH
|
JH-20-004-016-002/9560
(KHARPITO)
|
3420004000NRG23Z230820220544860
|
23/08/2022
|
ANITA DEVI
|
3420004WL0020674
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANITA DEVI
|
()
|
|
203
|
NAWADIH
|
JH-20-004-016-002/9664
(KHARPITO)
|
3420004000NRG23Z230820220544862
|
23/08/2022
|
OMPRAKASH SAW
|
3420004WL0020674
|
OMPRAKASH SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
OMPRAKASH SAW
|
()
|
|
204
|
NAWADIH
|
JH-20-004-016-002/9781
(KHARPITO)
|
3420004000NRG23Z230820220544863
|
23/08/2022
|
MEENA DEVI
|
3420004WL0020674
|
MEENA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MEENA DEVI
|
()
|
|
205
|
NAWADIH
|
JH-20-004-016-002/9874
(KHARPITO)
|
3420004000NRG23Z230820220544864
|
23/08/2022
|
SURESH KANDU
|
3420004WL0020674
|
SURESH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SURESH KANDU
|
()
|
|
206
|
NAWADIH
|
JH-20-004-016-002/9955
(KHARPITO)
|
3420004000NRG23Z230820220544865
|
23/08/2022
|
DEEPAK KUMAR SAW
|
3420004WL0020674
|
DEEPAK KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DEEPAK KUMAR SAW
|
()
|
|
207
|
NAWADIH
|
JH-20-004-016-002/9957
(KHARPITO)
|
3420004000NRG23Z230820220544866
|
23/08/2022
|
NIRMAL SAW
|
3420004WL0020674
|
NIRMAL SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NIRMAL SAW
|
()
|
|
208
|
NAWADIH
|
JH-20-004-016-002/9961
(KHARPITO)
|
3420004000NRG23Z230820220544867
|
23/08/2022
|
PARWATI KUMARI
|
3420004WL0020674
|
PARWATI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PARWATI KUMARI
|
()
|
|
209
|
NAWADIH
|
JH-20-004-016-002/9962
(KHARPITO)
|
3420004000NRG23Z230820220544868
|
23/08/2022
|
SANTU SAW
|
3420004WL0020674
|
SANTU SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANTU SAW
|
()
|
|
210
|
NAWADIH
|
JH-20-004-016-002/9966
(KHARPITO)
|
3420004000NRG23Z230820220544869
|
23/08/2022
|
PINTU SAW
|
3420004WL0020674
|
PINTU SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PINTU SAW
|
()
|
|
211
|
NAWADIH
|
JH-20-004-016-002/9972
(KHARPITO)
|
3420004000NRG23Z230820220544870
|
23/08/2022
|
PINTU SAW
|
3420004WL0020674
|
PINTU SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PINTU SAW
|
()
|
|
212
|
NAWADIH
|
JH-20-004-016-003/10948
(KHARPITO)
|
3420004000NRG23Z230820220544880
|
23/08/2022
|
CHINTA MANI MAHTO
|
3420004WL0020674
|
CHINTA MANI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
CHINTA MANI MAHTO
|
()
|
|
213
|
NAWADIH
|
JH-20-004-016-003/11002
(KHARPITO)
|
3420004000NRG23Z230820220544881
|
23/08/2022
|
SITA DEVI
|
3420004WL0020674
|
SITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SITA DEVI
|
()
|
|
214
|
NAWADIH
|
JH-20-004-016-003/11023
(KHARPITO)
|
3420004000NRG23Z230820220544932
|
23/08/2022
|
BALESHWAR MAHTO
|
3420004WL0020674
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BALESHWAR MAHTO
|
()
|
|
215
|
NAWADIH
|
JH-20-004-016-003/165936
(KHARPITO)
|
3420004000NRG23Z230820220544884
|
23/08/2022
|
RAMESHWAR MAHTO
|
3420004WL0020674
|
RAMESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAMESHWAR MAHTO
|
()
|
|
216
|
NAWADIH
|
JH-20-004-016-003/165942
(KHARPITO)
|
3420004000NRG23Z230820220544930
|
23/08/2022
|
SUNIL KUMAR MAHTO
|
3420004WL0020674
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUNIL KUMAR MAHTO
|
()
|
|
217
|
NAWADIH
|
JH-20-004-016-003/1760
(KHARPITO)
|
3420004000NRG23Z230820220544936
|
23/08/2022
|
LILA DEVI
|
3420004WL0020674
|
LILA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LILA DEVI
|
()
|
|
218
|
NAWADIH
|
JH-20-004-016-003/2320
(KHARPITO)
|
3420004000NRG23Z230820220544871
|
23/08/2022
|
SURESH MAHTO
|
3420004WL0020674
|
SURESH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SURESH MAHTO
|
()
|
|
219
|
NAWADIH
|
JH-20-004-016-003/46299
(KHARPITO)
|
3420004000NRG23Z230820220544878
|
23/08/2022
|
NIRMAL MAHTO
|
3420004WL0020674
|
NIRMAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NIRMAL MAHTO
|
()
|
|
220
|
NAWADIH
|
JH-20-004-016-003/4748
(KHARPITO)
|
3420004000NRG23Z230820220544874
|
23/08/2022
|
KOUSHLYA DEVI
|
3420004WL0020674
|
KOUSHLYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KOUSHLYA DEVI
|
()
|
|
221
|
NAWADIH
|
JH-20-004-016-003/5516
(KHARPITO)
|
3420004000NRG23Z230820220544877
|
23/08/2022
|
YOGENDRA KUMAR MAHTO
|
3420004WL0020674
|
YOGENDRA KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
YOGENDRA KUMAR MAHTO
|
()
|
|
222
|
NAWADIH
|
JH-20-004-016-003/6965
(KHARPITO)
|
3420004000NRG23Z230820220544875
|
23/08/2022
|
INDERDEV MAHTO
|
3420004WL0020674
|
INDERDEV MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
INDERDEV MAHTO
|
()
|
|
223
|
NAWADIH
|
JH-20-004-016-003/9287
(KHARPITO)
|
3420004000NRG23Z230820220544938
|
23/08/2022
|
SURENDAR MAHTO
|
3420004WL0020674
|
SURENDAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SURENDAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19665
|
19665
|
|
|
|
|
|
|
|
|
224
|
NAWADIH
|
JH-20-004-016-002/3250
(KHARPITO)
|
3420004000NRG23Z230820220544748
|
23/08/2022
|
umesh kumar
|
3420004WL0020674
|
umesh kumar
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
umesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
225
|
NAWADIH
|
JH-20-004-016-001/12454
(KHARPITO)
|
3420004000NRG23Z230820220544939
|
23/08/2022
|
DEEPAK KUMAR MAHTO
|
3420004WL0020674
|
DEEPAK KUMAR MAHTO
|
00078
|
CNRB0006004
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
226
|
NAWADIH
|
JH-20-004-016-001/11768
(KHARPITO)
|
3420004000NRG23Z230820220544917
|
23/08/2022
|
HARLAL MAHTO
|
3420004WL0020674
|
HARLAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
HARLAL MAHTO
|
()
|
|
227
|
NAWADIH
|
JH-20-004-016-001/11805
(KHARPITO)
|
3420004000NRG23Z230820220544919
|
23/08/2022
|
MALATI DEVI
|
3420004WL0020674
|
MALATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MALATI DEVI
|
()
|
|
228
|
NAWADIH
|
JH-20-004-016-001/11962
(KHARPITO)
|
3420004000NRG23Z230820220544940
|
23/08/2022
|
CHANDMANI DEVI
|
3420004WL0020674
|
CHANDMANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
CHANDMANI DEVI
|
()
|
|
229
|
NAWADIH
|
JH-20-004-016-001/17379-A
(KHARPITO)
|
3420004000NRG23Z230820220544906
|
23/08/2022
|
JANKI DEVI
|
3420004WL0020674
|
JANKI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
JANKI DEVI
|
()
|
|
230
|
NAWADIH
|
JH-20-004-016-001/2354
(KHARPITO)
|
3420004000NRG23Z230820220544908
|
23/08/2022
|
KHUSHBU DEVI
|
3420004WL0020674
|
KHUSHBU DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KHUSHBU DEVI
|
()
|
|
231
|
NAWADIH
|
JH-20-004-016-001/3833
(KHARPITO)
|
3420004000NRG23Z230820220544946
|
23/08/2022
|
PINKI KUMARI
|
3420004WL0020674
|
PINKI KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PINKI KUMARI
|
()
|
|
232
|
NAWADIH
|
JH-20-004-016-001/40363
(KHARPITO)
|
3420004000NRG23Z230820220544911
|
23/08/2022
|
DALO CHODHRI
|
3420004WL0020674
|
DALO CHODHRI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DALO CHODHRI
|
()
|
|
233
|
NAWADIH
|
JH-20-004-016-001/4672
(KHARPITO)
|
3420004000NRG23Z230820220544676
|
23/08/2022
|
FULLU DEVI
|
3420004WL0020674
|
FULLU DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
FULLU DEVI
|
()
|
|
234
|
NAWADIH
|
JH-20-004-016-001/4672
(KHARPITO)
|
3420004000NRG23Z230820220544951
|
23/08/2022
|
FULLU DEVI
|
3420004WL0020674
|
FULLU DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
FULLU DEVI
|
()
|
|
235
|
NAWADIH
|
JH-20-004-016-001/4673
(KHARPITO)
|
3420004000NRG23Z230820220544677
|
23/08/2022
|
DULALI DEVI
|
3420004WL0020674
|
DULALI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DULALI DEVI
|
()
|
|
236
|
NAWADIH
|
JH-20-004-016-001/4673
(KHARPITO)
|
3420004000NRG23Z230820220544949
|
23/08/2022
|
DULALI DEVI
|
3420004WL0020674
|
DULALI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DULALI DEVI
|
()
|
|
237
|
NAWADIH
|
JH-20-004-016-001/4674
(KHARPITO)
|
3420004000NRG23Z230820220544950
|
23/08/2022
|
GULABI DEVI
|
3420004WL0020674
|
GULABI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GULABI DEVI
|
()
|
|
238
|
NAWADIH
|
JH-20-004-016-001/4674
(KHARPITO)
|
3420004000NRG23Z230820220544678
|
23/08/2022
|
GULABI DEVI
|
3420004WL0020674
|
GULABI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GULABI DEVI
|
()
|
|
239
|
NAWADIH
|
JH-20-004-016-001/4680
(KHARPITO)
|
3420004000NRG23Z230820220544900
|
23/08/2022
|
MEENA DEVI
|
3420004WL0020674
|
MEENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MEENA DEVI
|
()
|
|
240
|
NAWADIH
|
JH-20-004-016-001/6081
(KHARPITO)
|
3420004000NRG23Z230820220544901
|
23/08/2022
|
RAMKISHAN MAHTO
|
3420004WL0020674
|
RAMKISHAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAMKISHAN MAHTO
|
()
|
|
241
|
NAWADIH
|
JH-20-004-016-001/80480
(KHARPITO)
|
3420004000NRG23Z230820220544681
|
23/08/2022
|
LILAWATI DEVI
|
3420004WL0020674
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LILAWATI DEVI
|
()
|
|
242
|
NAWADIH
|
JH-20-004-016-001/8762
(KHARPITO)
|
3420004000NRG23Z230820220544682
|
23/08/2022
|
SUNIL KUMAR CHOUDARY
|
3420004WL0020674
|
SUNIL KUMAR CHOUDARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUNIL KUMAR CHOUDARY
|
()
|
|
243
|
NAWADIH
|
JH-20-004-016-001/8762
(KHARPITO)
|
3420004000NRG23Z230820220544955
|
23/08/2022
|
SUNIL KUMAR CHOUDARY
|
3420004WL0020674
|
SUNIL KUMAR CHOUDARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUNIL KUMAR CHOUDARY
|
()
|
|
244
|
NAWADIH
|
JH-20-004-016-001/9520
(KHARPITO)
|
3420004000NRG23Z230820220544683
|
23/08/2022
|
PUSAN MAHTO
|
3420004WL0020674
|
PUSAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PUSAN MAHTO
|
()
|
|
245
|
NAWADIH
|
JH-20-004-016-001/9520
(KHARPITO)
|
3420004000NRG23Z230820220544958
|
23/08/2022
|
PUSAN MAHTO
|
3420004WL0020674
|
PUSAN MAHTO
|
00354
|
PUNB0114200
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PUSAN MAHTO
|
()
|
|
246
|
NAWADIH
|
JH-20-004-016-001/9663
(KHARPITO)
|
3420004000NRG23Z230820220544959
|
23/08/2022
|
KHEMNARYAN MAHTO
|
3420004WL0020674
|
KHEMNARYAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KHEMNARYAN MAHTO
|
()
|
|
247
|
NAWADIH
|
JH-20-004-016-001/9663
(KHARPITO)
|
3420004000NRG23Z230820220544684
|
23/08/2022
|
KHEMNARYAN MAHTO
|
3420004WL0020674
|
KHEMNARYAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KHEMNARYAN MAHTO
|
()
|
|
248
|
NAWADIH
|
JH-20-004-016-001/9663
(KHARPITO)
|
3420004000NRG23Z230820220544685
|
23/08/2022
|
RUKMANI DEVI
|
3420004WL0020674
|
RUKMANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RUKMANI DEVI
|
()
|
|
249
|
NAWADIH
|
JH-20-004-016-001/9663
(KHARPITO)
|
3420004000NRG23Z230820220544960
|
23/08/2022
|
RUKMANI DEVI
|
3420004WL0020674
|
RUKMANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RUKMANI DEVI
|
()
|
|
250
|
NAWADIH
|
JH-20-004-016-001/9968
(KHARPITO)
|
3420004000NRG23Z230820220544961
|
23/08/2022
|
RAMNARAYAN SINGH
|
3420004WL0020674
|
RAMNARAYAN SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAMNARAYAN SINGH
|
()
|
|
251
|
NAWADIH
|
JH-20-004-016-001/9968
(KHARPITO)
|
3420004000NRG23Z230820220544686
|
23/08/2022
|
RAMNARAYAN SINGH
|
3420004WL0020674
|
RAMNARAYAN SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAMNARAYAN SINGH
|
()
|
|
252
|
NAWADIH
|
JH-20-004-016-002/11261
(KHARPITO)
|
3420004000NRG23Z230820220544967
|
23/08/2022
|
PANWA DEVI
|
3420004WL0020674
|
PANWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PANWA DEVI
|
()
|
|
253
|
NAWADIH
|
JH-20-004-016-002/11261
(KHARPITO)
|
3420004000NRG23Z230820220544968
|
23/08/2022
|
PANWA DEVI
|
3420004WL0020674
|
PANWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PANWA DEVI
|
()
|
|
254
|
NAWADIH
|
JH-20-004-016-002/12109
(KHARPITO)
|
3420004000NRG23Z230820220544699
|
23/08/2022
|
CHANDO DEVI
|
3420004WL0020674
|
CHANDO DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
CHANDO DEVI
|
()
|
|
255
|
NAWADIH
|
JH-20-004-016-002/12141
(KHARPITO)
|
3420004000NRG23Z230820220544703
|
23/08/2022
|
TILESHWARY DEVI
|
3420004WL0020674
|
TILESHWARY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
TILESHWARY DEVI
|
()
|
|
256
|
NAWADIH
|
JH-20-004-016-002/12198
(KHARPITO)
|
3420004000NRG23Z230820220544704
|
23/08/2022
|
deglal singh
|
3420004WL0020674
|
deglal singh
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
deglal singh
|
()
|
|
257
|
NAWADIH
|
JH-20-004-016-002/16021
(KHARPITO)
|
3420004000NRG23Z230820220544973
|
23/08/2022
|
MOHANI DEVI
|
3420004WL0020674
|
MOHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MOHANI DEVI
|
()
|
|
258
|
NAWADIH
|
JH-20-004-016-002/2003
(KHARPITO)
|
3420004000NRG23Z230820220544717
|
23/08/2022
|
RAJENDAR PRASAD SINGH
|
3420004WL0020674
|
RAJENDAR PRASAD SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAJENDAR PRASAD SINGH
|
()
|
|
259
|
NAWADIH
|
JH-20-004-016-002/2643
(KHARPITO)
|
3420004000NRG23Z230820220544731
|
23/08/2022
|
KOKA MIYA
|
3420004WL0020674
|
KOKA MIYA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KOKA MIYA
|
()
|
|
260
|
NAWADIH
|
JH-20-004-016-002/2764
(KHARPITO)
|
3420004000NRG23Z230820220544734
|
23/08/2022
|
SONY DEVI
|
3420004WL0020674
|
SONY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SONY DEVI
|
()
|
|
261
|
NAWADIH
|
JH-20-004-016-002/3036
(KHARPITO)
|
3420004000NRG23Z230820220544742
|
23/08/2022
|
HEERA LAL MAHTO
|
3420004WL0020674
|
HEERA LAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
HEERA LAL MAHTO
|
()
|
|
262
|
NAWADIH
|
JH-20-004-016-002/3170
(KHARPITO)
|
3420004000NRG23Z230820220544744
|
23/08/2022
|
SUSHILA DEVI
|
3420004WL0020674
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUSHILA DEVI
|
()
|
|
263
|
NAWADIH
|
JH-20-004-016-002/3249
(KHARPITO)
|
3420004000NRG23Z230820220544747
|
23/08/2022
|
Manwa Devi
|
3420004WL0020674
|
Manwa Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
Manwa Devi
|
()
|
|
264
|
NAWADIH
|
JH-20-004-016-002/3384
(KHARPITO)
|
3420004000NRG23Z230820220544749
|
23/08/2022
|
MOHAN NAYAK
|
3420004WL0020674
|
MOHAN NAYAK
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MOHAN NAYAK
|
()
|
|
265
|
NAWADIH
|
JH-20-004-016-002/3386
(KHARPITO)
|
3420004000NRG23Z230820220544751
|
23/08/2022
|
SEETA DEVI
|
3420004WL0020674
|
SEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SEETA DEVI
|
()
|
|
266
|
NAWADIH
|
JH-20-004-016-002/3472
(KHARPITO)
|
3420004000NRG23Z230820220544755
|
23/08/2022
|
BHAGIRATH MAHTO
|
3420004WL0020674
|
BHAGIRATH MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BHAGIRATH MAHTO
|
()
|
|
267
|
NAWADIH
|
JH-20-004-016-002/3561
(KHARPITO)
|
3420004000NRG23Z230820220544757
|
23/08/2022
|
ARVIND KUMAR MAHTO
|
3420004WL0020674
|
ARVIND KUMAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ARVIND KUMAR MAHTO
|
()
|
|
268
|
NAWADIH
|
JH-20-004-016-002/3608
(KHARPITO)
|
3420004000NRG23Z230820220544758
|
23/08/2022
|
DEEPMALA KUMARI
|
3420004WL0020674
|
DEEPMALA KUMARI
|
00354
|
PUNB0114200
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DEEPMALA KUMARI
|
()
|
|
269
|
NAWADIH
|
JH-20-004-016-002/3621
(KHARPITO)
|
3420004000NRG23Z230820220544760
|
23/08/2022
|
PANKAJ KUMAR
|
3420004WL0020674
|
PANKAJ KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PANKAJ KUMAR
|
()
|
|
270
|
NAWADIH
|
JH-20-004-016-002/3632
(KHARPITO)
|
3420004000NRG23Z230820220544763
|
23/08/2022
|
SUMU KUMARI
|
3420004WL0020674
|
SUMU KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUMU KUMARI
|
()
|
|
271
|
NAWADIH
|
JH-20-004-016-002/4021
(KHARPITO)
|
3420004000NRG23Z230820220544771
|
23/08/2022
|
NASIMA KHATUN
|
3420004WL0020674
|
NASIMA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NASIMA KHATUN
|
()
|
|
272
|
NAWADIH
|
JH-20-004-016-002/4726
(KHARPITO)
|
3420004000NRG23Z230820220544780
|
23/08/2022
|
SANJU KUMARI
|
3420004WL0020674
|
SANJU KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANJU KUMARI
|
()
|
|
273
|
NAWADIH
|
JH-20-004-016-002/4966
(KHARPITO)
|
3420004000NRG23Z230820220544782
|
23/08/2022
|
CHOTNI DEVI
|
3420004WL0020674
|
CHOTNI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
CHOTNI DEVI
|
()
|
|
274
|
NAWADIH
|
JH-20-004-016-002/5553
(KHARPITO)
|
3420004000NRG23Z230820220544786
|
23/08/2022
|
MANI KUMAR
|
3420004WL0020674
|
MANI KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MANI KUMAR
|
()
|
|
275
|
NAWADIH
|
JH-20-004-016-002/6045
(KHARPITO)
|
3420004000NRG23Z230820220544792
|
23/08/2022
|
CHAMELY DEVI
|
3420004WL0020674
|
CHAMELY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
CHAMELY DEVI
|
()
|
|
276
|
NAWADIH
|
JH-20-004-016-002/6267
(KHARPITO)
|
3420004000NRG23Z230820220544793
|
23/08/2022
|
PARVATI DEVI
|
3420004WL0020674
|
PARVATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PARVATI DEVI
|
()
|
|
277
|
NAWADIH
|
JH-20-004-016-002/715
(KHARPITO)
|
3420004000NRG23Z230820220544803
|
23/08/2022
|
SARSWATI DEVI
|
3420004WL0020674
|
SARSWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SARSWATI DEVI
|
()
|
|
278
|
NAWADIH
|
JH-20-004-016-002/722
(KHARPITO)
|
3420004000NRG23Z230820220544808
|
23/08/2022
|
GEETA DEVI
|
3420004WL0020674
|
GEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GEETA DEVI
|
()
|
|
279
|
NAWADIH
|
JH-20-004-016-002/735
(KHARPITO)
|
3420004000NRG23Z230820220544813
|
23/08/2022
|
RESHMI DEVI
|
3420004WL0020674
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RESHMI DEVI
|
()
|
|
280
|
NAWADIH
|
JH-20-004-016-002/755
(KHARPITO)
|
3420004000NRG23Z230820220544821
|
23/08/2022
|
LAXMI KUMARI
|
3420004WL0020674
|
LAXMI KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LAXMI KUMARI
|
()
|
|
281
|
NAWADIH
|
JH-20-004-016-002/8386
(KHARPITO)
|
3420004000NRG23Z230820220544834
|
23/08/2022
|
LILAWATI DEVI
|
3420004WL0020674
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LILAWATI DEVI
|
()
|
|
282
|
NAWADIH
|
JH-20-004-016-002/8770
(KHARPITO)
|
3420004000NRG23Z230820220544839
|
23/08/2022
|
SUMITRA DEVI
|
3420004WL0020674
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUMITRA DEVI
|
()
|
|
283
|
NAWADIH
|
JH-20-004-016-002/8915
(KHARPITO)
|
3420004000NRG23Z230820220544841
|
23/08/2022
|
SUSHILA DEVI
|
3420004WL0020674
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUSHILA DEVI
|
()
|
|
284
|
NAWADIH
|
JH-20-004-016-002/9408
(KHARPITO)
|
3420004000NRG23Z230820220544855
|
23/08/2022
|
MALA DEVI
|
3420004WL0020674
|
MALA DEVI
|
00354
|
PUNB0114200
|
75
|
75
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MALA DEVI
|
()
|
|
285
|
NAWADIH
|
JH-20-004-016-002/9517
(KHARPITO)
|
3420004000NRG23Z230820220544858
|
23/08/2022
|
RADHA SAW
|
3420004WL0020674
|
RADHA SAW
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RADHA SAW
|
()
|
|
286
|
NAWADIH
|
JH-20-004-016-002/9608
(KHARPITO)
|
3420004000NRG23Z230820220544934
|
23/08/2022
|
DAULAT KUMAR CHOUDHARY
|
3420004WL0020674
|
DAULAT KUMAR CHOUDHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DAULAT KUMAR CHOUDHARY
|
()
|
|
287
|
NAWADIH
|
JH-20-004-016-002/9622
(KHARPITO)
|
3420004000NRG23Z230820220544861
|
23/08/2022
|
DHANESHWARI DEVI
|
3420004WL0020674
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DHANESHWARI DEVI
|
()
|
|
288
|
NAWADIH
|
JH-20-004-016-002/9844
(KHARPITO)
|
3420004000NRG23Z230820220544933
|
23/08/2022
|
RAMBALAK CHODHARY
|
3420004WL0020674
|
RAMBALAK CHODHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAMBALAK CHODHARY
|
()
|
|
289
|
NAWADIH
|
JH-20-004-016-003/11047
(KHARPITO)
|
3420004000NRG23Z230820220544882
|
23/08/2022
|
CHOLARAM MAHTO
|
3420004WL0020674
|
CHOLARAM MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
CHOLARAM MAHTO
|
()
|
|
290
|
NAWADIH
|
JH-20-004-016-003/11047
(KHARPITO)
|
3420004000NRG23Z230820220544883
|
23/08/2022
|
GEETA DEVI
|
3420004WL0020674
|
GEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GEETA DEVI
|
()
|
|
291
|
NAWADIH
|
JH-20-004-016-003/3407
(KHARPITO)
|
3420004000NRG23Z230820220544872
|
23/08/2022
|
ANITA KUMARI
|
3420004WL0020674
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANITA KUMARI
|
()
|
|
292
|
NAWADIH
|
JH-20-004-016-003/3409
(KHARPITO)
|
3420004000NRG23Z230820220544935
|
23/08/2022
|
GEETA DEVI
|
3420004WL0020674
|
GEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GEETA DEVI
|
()
|
|
293
|
NAWADIH
|
JH-20-004-016-003/3411
(KHARPITO)
|
3420004000NRG23Z230820220544879
|
23/08/2022
|
UMESH KUMAR
|
3420004WL0020674
|
UMESH KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
UMESH KUMAR
|
()
|
|
294
|
NAWADIH
|
JH-20-004-016-003/4122
(KHARPITO)
|
3420004000NRG23Z230820220544873
|
23/08/2022
|
JANATI DEVI
|
3420004WL0020674
|
JANATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
JANATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
|
295
|
NAWADIH
|
JH-20-004-016-002/1612
(KHARPITO)
|
3420004000NRG23Z230820220544714
|
23/08/2022
|
SUMAN DEVI
|
3420004WL0020674
|
SUMAN DEVI
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
296
|
NAWADIH
|
JH-20-004-016-002/1271
(KHARPITO)
|
3420004000NRG23Z230820220544705
|
23/08/2022
|
SONIYA KHATOON
|
3420004WL0020674
|
SONIYA KHATOON
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SONIYA KHATOON
|
()
|
|
297
|
NAWADIH
|
JH-20-004-016-003/11049
(KHARPITO)
|
3420004000NRG23Z230820220544931
|
23/08/2022
|
KULDEEP KUMAR
|
3420004WL0020674
|
KULDEEP KUMAR
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KULDEEP KUMAR
|
()
|
|
298
|
NAWADIH
|
JH-20-004-016-003/5330
(KHARPITO)
|
3420004000NRG23Z230820220544876
|
23/08/2022
|
ASHOK KUMAR
|
3420004WL0020674
|
ASHOK KUMAR
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
299
|
NAWADIH
|
JH-20-004-016-002/5793
(KHARPITO)
|
3420004000NRG23Z230820220544790
|
23/08/2022
|
RASHIDA KHATOON
|
3420004WL0020674
|
RASHIDA KHATOON
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RASHIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|