|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWADIH
|
JH-20-004-016-002/90885
(KHARPITO)
|
3420004000NRG23Z240820220558701
|
24/08/2022
|
SAMTA KUMARI
|
3420004WL0021001
|
SAMTA KUMARI
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-001/3610
(KHARPITO)
|
3420004000NRG23Z240820220558454
|
24/08/2022
|
CHANDRIKA PRASAD MAHTO
|
3420004WL0021001
|
CHANDRIKA PRASAD MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHANDRIKA PRASAD MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-001/3722
(KHARPITO)
|
3420004000NRG23Z240820220558456
|
24/08/2022
|
SHAMBHUNATH CHOUDHARY
|
3420004WL0021001
|
SHAMBHUNATH CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHAMBHUNATH CHOUDHARY
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/3722
(KHARPITO)
|
3420004000NRG23Z240820220558455
|
24/08/2022
|
SHAMBHUNATH CHOUDHARY
|
3420004WL0021001
|
SHAMBHUNATH CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHAMBHUNATH CHOUDHARY
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/4142
(KHARPITO)
|
3420004000NRG23Z240820220558458
|
24/08/2022
|
SURESH KUMAR MAHTO
|
3420004WL0021001
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SURESH KUMAR MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/5272
(KHARPITO)
|
3420004000NRG23Z240820220558461
|
24/08/2022
|
SUNITA DEVI
|
3420004WL0021001
|
SUNITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUNITA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/6500
(KHARPITO)
|
3420004000NRG23Z240820220558464
|
24/08/2022
|
MOTILAL CHOUDHARY
|
3420004WL0021001
|
MOTILAL CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MOTILAL CHOUDHARY
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/6500
(KHARPITO)
|
3420004000NRG23Z240820220558463
|
24/08/2022
|
MOTILAL CHOUDHARY
|
3420004WL0021001
|
MOTILAL CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MOTILAL CHOUDHARY
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-001/6884
(KHARPITO)
|
3420004000NRG23Z240820220558466
|
24/08/2022
|
HEMLAL KAMAR
|
3420004WL0021001
|
HEMLAL KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HEMLAL KAMAR
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-001/6896
(KHARPITO)
|
3420004000NRG23Z240820220558470
|
24/08/2022
|
DULARI DEVI
|
3420004WL0021001
|
DULARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DULARI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-001/7546
(KHARPITO)
|
3420004000NRG23Z240820220558472
|
24/08/2022
|
NIRMAL KUMAR MAHTO
|
3420004WL0021001
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NIRMAL KUMAR MAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-001/8023
(KHARPITO)
|
3420004000NRG23Z240820220558467
|
24/08/2022
|
AMAR BAURI
|
3420004WL0021001
|
AMAR BAURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AMAR BAURI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-001/8049
(KHARPITO)
|
3420004000NRG23Z240820220558468
|
24/08/2022
|
SUSHILA DEVI
|
3420004WL0021001
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUSHILA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-001/8995
(KHARPITO)
|
3420004000NRG23Z240820220558473
|
24/08/2022
|
SITA KUMARI
|
3420004WL0021001
|
SITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SITA KUMARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-001/9096
(KHARPITO)
|
3420004000NRG23Z240820220558475
|
24/08/2022
|
TEKLAL CHOUDHARY
|
3420004WL0021001
|
TEKLAL CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TEKLAL CHOUDHARY
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-001/9096
(KHARPITO)
|
3420004000NRG23Z240820220558474
|
24/08/2022
|
TEKLAL CHOUDHARY
|
3420004WL0021001
|
TEKLAL CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TEKLAL CHOUDHARY
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-001/9619
(KHARPITO)
|
3420004000NRG23Z240820220558477
|
24/08/2022
|
VINA KUMARI
|
3420004WL0021001
|
VINA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
VINA KUMARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-001/9966
(KHARPITO)
|
3420004000NRG23Z240820220558479
|
24/08/2022
|
ANITA DEVI
|
3420004WL0021001
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANITA DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-001/9988
(KHARPITO)
|
3420004000NRG23Z240820220558480
|
24/08/2022
|
MANJU KUMARI
|
3420004WL0021001
|
MANJU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MANJU KUMARI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-002/1080375
(KHARPITO)
|
3420004000NRG23Z240820220558481
|
24/08/2022
|
RAMCHANDRA MAHTO
|
3420004WL0021001
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAMCHANDRA MAHTO
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-002/11079
(KHARPITO)
|
3420004000NRG23Z240820220558482
|
24/08/2022
|
GEETA DEVI
|
3420004WL0021001
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GEETA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-002/11273
(KHARPITO)
|
3420004000NRG23Z240820220558484
|
24/08/2022
|
NILKANTH NAYAK
|
3420004WL0021001
|
NILKANTH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NILKANTH NAYAK
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-002/11273
(KHARPITO)
|
3420004000NRG23Z240820220558483
|
24/08/2022
|
NILKANTH NAYAK
|
3420004WL0021001
|
NILKANTH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NILKANTH NAYAK
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-002/11503
(KHARPITO)
|
3420004000NRG23Z240820220558486
|
24/08/2022
|
GANESH TURI
|
3420004WL0021001
|
GANESH TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GANESH TURI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-002/11512
(KHARPITO)
|
3420004000NRG23Z240820220558488
|
24/08/2022
|
RABUL MIYAN
|
3420004WL0021001
|
RABUL MIYAN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RABUL MIYAN
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-002/11512
(KHARPITO)
|
3420004000NRG23Z240820220558487
|
24/08/2022
|
RABUL MIYAN
|
3420004WL0021001
|
RABUL MIYAN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RABUL MIYAN
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-002/12197
(KHARPITO)
|
3420004000NRG23Z240820220558491
|
24/08/2022
|
BIRSA SINGH
|
3420004WL0021001
|
BIRSA SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BIRSA SINGH
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-002/13018
(KHARPITO)
|
3420004000NRG23Z240820220558496
|
24/08/2022
|
SITARAM SAW
|
3420004WL0021001
|
SITARAM SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SITARAM SAW
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-002/13018
(KHARPITO)
|
3420004000NRG23Z240820220558495
|
24/08/2022
|
SITARAM SAW
|
3420004WL0021001
|
SITARAM SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SITARAM SAW
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-002/13051
(KHARPITO)
|
3420004000NRG23Z240820220558497
|
24/08/2022
|
ANIL THAKUR
|
3420004WL0021001
|
ANIL THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANIL THAKUR
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-002/13053
(KHARPITO)
|
3420004000NRG23Z240820220558498
|
24/08/2022
|
SURENDRA NAYAK
|
3420004WL0021001
|
SURENDRA NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SURENDRA NAYAK
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-002/1348
(KHARPITO)
|
3420004000NRG23Z240820220558500
|
24/08/2022
|
AJAY KANDU
|
3420004WL0021001
|
AJAY KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AJAY KANDU
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-002/1348
(KHARPITO)
|
3420004000NRG23Z240820220558499
|
24/08/2022
|
AJAY KANDU
|
3420004WL0021001
|
AJAY KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AJAY KANDU
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-002/1497
(KHARPITO)
|
3420004000NRG23Z240820220558504
|
24/08/2022
|
LOVELY KUMARI
|
3420004WL0021001
|
LOVELY KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LOVELY KUMARI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-002/1583
(KHARPITO)
|
3420004000NRG23Z240820220558502
|
24/08/2022
|
SARSAWTI DEVI
|
3420004WL0021001
|
SARSAWTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SARSAWTI DEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-002/1592
(KHARPITO)
|
3420004000NRG23Z240820220558503
|
24/08/2022
|
ISHU KUMARI
|
3420004WL0021001
|
ISHU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ISHU KUMARI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-002/1733
(KHARPITO)
|
3420004000NRG23Z240820220558509
|
24/08/2022
|
LILAWATI DEVI
|
3420004WL0021001
|
LILAWATI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LILAWATI DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-002/1915
(KHARPITO)
|
3420004000NRG23Z240820220558510
|
24/08/2022
|
REENA KUMARI
|
3420004WL0021001
|
REENA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REENA KUMARI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-002/1921
(KHARPITO)
|
3420004000NRG23Z240820220558513
|
24/08/2022
|
KRISHNA THAKUR
|
3420004WL0021001
|
KRISHNA THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KRISHNA THAKUR
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-002/1997
(KHARPITO)
|
3420004000NRG23Z240820220558512
|
24/08/2022
|
SHYAM LAL TURI
|
3420004WL0021001
|
SHYAM LAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHYAM LAL TURI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-002/1997
(KHARPITO)
|
3420004000NRG23Z240820220558511
|
24/08/2022
|
SHYAM LAL TURI
|
3420004WL0021001
|
SHYAM LAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHYAM LAL TURI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-002/2004
(KHARPITO)
|
3420004000NRG23Z240820220558514
|
24/08/2022
|
PRAHLAD NAYAK
|
3420004WL0021001
|
PRAHLAD NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PRAHLAD NAYAK
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-002/2006
(KHARPITO)
|
3420004000NRG23Z240820220558515
|
24/08/2022
|
ANJU DEVI
|
3420004WL0021001
|
ANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANJU DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-002/2155
(KHARPITO)
|
3420004000NRG23Z240820220558516
|
24/08/2022
|
SANAM TURI
|
3420004WL0021001
|
SANAM TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SANAM TURI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-002/2285
(KHARPITO)
|
3420004000NRG23Z240820220558517
|
24/08/2022
|
KIRTRAN SINGH
|
3420004WL0021001
|
KIRTRAN SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KIRTRAN SINGH
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-002/2301
(KHARPITO)
|
3420004000NRG23Z240820220558519
|
24/08/2022
|
ANJUM PRAVIN
|
3420004WL0021001
|
ANJUM PRAVIN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANJUM PRAVIN
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-002/2301
(KHARPITO)
|
3420004000NRG23Z240820220558518
|
24/08/2022
|
ANJUM PRAVIN
|
3420004WL0021001
|
ANJUM PRAVIN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANJUM PRAVIN
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-002/2402
(KHARPITO)
|
3420004000NRG23Z240820220558520
|
24/08/2022
|
KAILASH NAYAK
|
3420004WL0021001
|
KAILASH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KAILASH NAYAK
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-002/2465
(KHARPITO)
|
3420004000NRG23Z240820220558521
|
24/08/2022
|
SHANKAR KR SAW
|
3420004WL0021001
|
SHANKAR KR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SHANKAR KR SAW
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-002/24828
(KHARPITO)
|
3420004000NRG23Z240820220558522
|
24/08/2022
|
SUBHASH KUMAR MAHTO
|
3420004WL0021001
|
SUBHASH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUBHASH KUMAR MAHTO
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/2544
(KHARPITO)
|
3420004000NRG23Z240820220558523
|
24/08/2022
|
FALENDRA NAYAK
|
3420004WL0021001
|
FALENDRA NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
FALENDRA NAYAK
|
()
|
|
52
|
NAWADIH
|
JH-20-004-016-002/2763
(KHARPITO)
|
3420004000NRG23Z240820220558527
|
24/08/2022
|
SUBHASH KANDU
|
3420004WL0021001
|
SUBHASH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUBHASH KANDU
|
()
|
|
53
|
NAWADIH
|
JH-20-004-016-002/2763
(KHARPITO)
|
3420004000NRG23Z240820220558526
|
24/08/2022
|
SUBHASH KANDU
|
3420004WL0021001
|
SUBHASH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUBHASH KANDU
|
()
|
|
54
|
NAWADIH
|
JH-20-004-016-002/2805
(KHARPITO)
|
3420004000NRG23Z240820220558532
|
24/08/2022
|
MEENA KUMARI
|
3420004WL0021001
|
MEENA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MEENA KUMARI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-016-002/2808
(KHARPITO)
|
3420004000NRG23Z240820220558533
|
24/08/2022
|
KUNTI DEVI
|
3420004WL0021001
|
KUNTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KUNTI DEVI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-016-002/2886
(KHARPITO)
|
3420004000NRG23Z240820220558535
|
24/08/2022
|
NAGINA KHATOON
|
3420004WL0021001
|
NAGINA KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NAGINA KHATOON
|
()
|
|
57
|
NAWADIH
|
JH-20-004-016-002/2886
(KHARPITO)
|
3420004000NRG23Z240820220558534
|
24/08/2022
|
NAGINA KHATOON
|
3420004WL0021001
|
NAGINA KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NAGINA KHATOON
|
()
|
|
58
|
NAWADIH
|
JH-20-004-016-002/2967
(KHARPITO)
|
3420004000NRG23Z240820220558536
|
24/08/2022
|
DEEPAK KUMAR
|
3420004WL0021001
|
DEEPAK KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DEEPAK KUMAR
|
()
|
|
59
|
NAWADIH
|
JH-20-004-016-002/2979
(KHARPITO)
|
3420004000NRG23Z240820220558537
|
24/08/2022
|
AJAY THAKUR
|
3420004WL0021001
|
AJAY THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AJAY THAKUR
|
()
|
|
60
|
NAWADIH
|
JH-20-004-016-002/3070
(KHARPITO)
|
3420004000NRG23Z240820220558538
|
24/08/2022
|
VICKY SAW
|
3420004WL0021001
|
VICKY SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
VICKY SAW
|
()
|
|
61
|
NAWADIH
|
JH-20-004-016-002/32167
(KHARPITO)
|
3420004000NRG23Z240820220558541
|
24/08/2022
|
Najbun Khatun
|
3420004WL0021001
|
Najbun Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
Najbun Khatun
|
()
|
|
62
|
NAWADIH
|
JH-20-004-016-002/32167
(KHARPITO)
|
3420004000NRG23Z240820220558540
|
24/08/2022
|
Najbun Khatun
|
3420004WL0021001
|
Najbun Khatun
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
Najbun Khatun
|
()
|
|
63
|
NAWADIH
|
JH-20-004-016-002/3248
(KHARPITO)
|
3420004000NRG23Z240820220558543
|
24/08/2022
|
lalmani saw
|
3420004WL0021001
|
lalmani saw
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
lalmani saw
|
()
|
|
64
|
NAWADIH
|
JH-20-004-016-002/3248
(KHARPITO)
|
3420004000NRG23Z240820220558542
|
24/08/2022
|
lalmani saw
|
3420004WL0021001
|
lalmani saw
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
lalmani saw
|
()
|
|
65
|
NAWADIH
|
JH-20-004-016-002/337
(KHARPITO)
|
3420004000NRG23Z240820220558585
|
24/08/2022
|
MAHENDRA KUMAR CHAUDHARY
|
3420004WL0021001
|
MAHENDRA KUMAR CHAUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHENDRA KUMAR CHAUDHARY
|
()
|
|
66
|
NAWADIH
|
JH-20-004-016-002/337
(KHARPITO)
|
3420004000NRG23Z240820220558584
|
24/08/2022
|
MAHENDRA KUMAR CHAUDHARY
|
3420004WL0021001
|
MAHENDRA KUMAR CHAUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHENDRA KUMAR CHAUDHARY
|
()
|
|
67
|
NAWADIH
|
JH-20-004-016-002/337
(KHARPITO)
|
3420004000NRG23Z240820220558583
|
24/08/2022
|
MAHENDRA KUMAR CHAUDHARY
|
3420004WL0021001
|
MAHENDRA KUMAR CHAUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHENDRA KUMAR CHAUDHARY
|
()
|
|
68
|
NAWADIH
|
JH-20-004-016-002/3373
(KHARPITO)
|
3420004000NRG23Z240820220558586
|
24/08/2022
|
RASIDAN BIBI
|
3420004WL0021001
|
RASIDAN BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RASIDAN BIBI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-016-002/33850
(KHARPITO)
|
3420004000NRG23Z240820220558588
|
24/08/2022
|
HARI TURI
|
3420004WL0021001
|
HARI TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HARI TURI
|
()
|
|
70
|
NAWADIH
|
JH-20-004-016-002/3387
(KHARPITO)
|
3420004000NRG23Z240820220558582
|
24/08/2022
|
MAHRU PANDIT
|
3420004WL0021001
|
MAHRU PANDIT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHRU PANDIT
|
()
|
|
71
|
NAWADIH
|
JH-20-004-016-002/3387
(KHARPITO)
|
3420004000NRG23Z240820220558581
|
24/08/2022
|
MAHRU PANDIT
|
3420004WL0021001
|
MAHRU PANDIT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHRU PANDIT
|
()
|
|
72
|
NAWADIH
|
JH-20-004-016-002/3387
(KHARPITO)
|
3420004000NRG23Z240820220558580
|
24/08/2022
|
MAHRU PANDIT
|
3420004WL0021001
|
MAHRU PANDIT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHRU PANDIT
|
()
|
|
73
|
NAWADIH
|
JH-20-004-016-002/3411
(KHARPITO)
|
3420004000NRG23Z240820220558443
|
24/08/2022
|
HEMIYA DEVI
|
3420004WL0021001
|
HEMIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HEMIYA DEVI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-016-002/3411
(KHARPITO)
|
3420004000NRG23Z240820220558442
|
24/08/2022
|
HEMIYA DEVI
|
3420004WL0021001
|
HEMIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HEMIYA DEVI
|
()
|
|
75
|
NAWADIH
|
JH-20-004-016-002/3438
(KHARPITO)
|
3420004000NRG23Z240820220558578
|
24/08/2022
|
USHA DEVI
|
3420004WL0021001
|
USHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
USHA DEVI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-016-002/3480
(KHARPITO)
|
3420004000NRG23Z240820220558565
|
24/08/2022
|
LAXMI KUMARI
|
3420004WL0021001
|
LAXMI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LAXMI KUMARI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-016-002/3480
(KHARPITO)
|
3420004000NRG23Z240820220558564
|
24/08/2022
|
LAXMI KUMARI
|
3420004WL0021001
|
LAXMI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LAXMI KUMARI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-016-002/3480
(KHARPITO)
|
3420004000NRG23Z240820220558563
|
24/08/2022
|
LAXMI KUMARI
|
3420004WL0021001
|
LAXMI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LAXMI KUMARI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-016-002/3480
(KHARPITO)
|
3420004000NRG23Z240820220558447
|
24/08/2022
|
LAXMI KUMARI
|
3420004WL0021001
|
LAXMI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LAXMI KUMARI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-016-002/3616
(KHARPITO)
|
3420004000NRG23Z240820220558573
|
24/08/2022
|
PARVEEN NAYAK
|
3420004WL0021001
|
PARVEEN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PARVEEN NAYAK
|
()
|
|
81
|
NAWADIH
|
JH-20-004-016-002/3616
(KHARPITO)
|
3420004000NRG23Z240820220558572
|
24/08/2022
|
PARVEEN NAYAK
|
3420004WL0021001
|
PARVEEN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PARVEEN NAYAK
|
()
|
|
82
|
NAWADIH
|
JH-20-004-016-002/3624
(KHARPITO)
|
3420004000NRG23Z240820220558577
|
24/08/2022
|
DEELIP KUMAR
|
3420004WL0021001
|
DEELIP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DEELIP KUMAR
|
()
|
|
83
|
NAWADIH
|
JH-20-004-016-002/3624
(KHARPITO)
|
3420004000NRG23Z240820220558576
|
24/08/2022
|
DEELIP KUMAR
|
3420004WL0021001
|
DEELIP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DEELIP KUMAR
|
()
|
|
84
|
NAWADIH
|
JH-20-004-016-002/3624
(KHARPITO)
|
3420004000NRG23Z240820220558448
|
24/08/2022
|
DEELIP KUMAR
|
3420004WL0021001
|
DEELIP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DEELIP KUMAR
|
()
|
|
85
|
NAWADIH
|
JH-20-004-016-002/3633
(KHARPITO)
|
3420004000NRG23Z240820220558449
|
24/08/2022
|
KALWATI DEVI
|
3420004WL0021001
|
KALWATI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KALWATI DEVI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-016-002/3633
(KHARPITO)
|
3420004000NRG23Z240820220558558
|
24/08/2022
|
KALWATI DEVI
|
3420004WL0021001
|
KALWATI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KALWATI DEVI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-016-002/3635
(KHARPITO)
|
3420004000NRG23Z240820220558559
|
24/08/2022
|
GIRJI DEVI
|
3420004WL0021001
|
GIRJI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GIRJI DEVI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-016-002/3642
(KHARPITO)
|
3420004000NRG23Z240820220558555
|
24/08/2022
|
FALENDAR MAHTO
|
3420004WL0021001
|
FALENDAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
FALENDAR MAHTO
|
()
|
|
89
|
NAWADIH
|
JH-20-004-016-002/3642
(KHARPITO)
|
3420004000NRG23Z240820220558554
|
24/08/2022
|
FALENDAR MAHTO
|
3420004WL0021001
|
FALENDAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
FALENDAR MAHTO
|
()
|
|
90
|
NAWADIH
|
JH-20-004-016-002/3644
(KHARPITO)
|
3420004000NRG23Z240820220558557
|
24/08/2022
|
PURNIMA DEVI
|
3420004WL0021001
|
PURNIMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PURNIMA DEVI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-016-002/3644
(KHARPITO)
|
3420004000NRG23Z240820220558556
|
24/08/2022
|
PURNIMA DEVI
|
3420004WL0021001
|
PURNIMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PURNIMA DEVI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-016-002/3644
(KHARPITO)
|
3420004000NRG23Z240820220558450
|
24/08/2022
|
PURNIMA DEVI
|
3420004WL0021001
|
PURNIMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PURNIMA DEVI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-016-002/3646
(KHARPITO)
|
3420004000NRG23Z240820220558451
|
24/08/2022
|
BHIM MAHTO
|
3420004WL0021001
|
BHIM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHIM MAHTO
|
()
|
|
94
|
NAWADIH
|
JH-20-004-016-002/3646
(KHARPITO)
|
3420004000NRG23Z240820220558553
|
24/08/2022
|
BHIM MAHTO
|
3420004WL0021001
|
BHIM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHIM MAHTO
|
()
|
|
95
|
NAWADIH
|
JH-20-004-016-002/3646
(KHARPITO)
|
3420004000NRG23Z240820220558552
|
24/08/2022
|
BHIM MAHTO
|
3420004WL0021001
|
BHIM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHIM MAHTO
|
()
|
|
96
|
NAWADIH
|
JH-20-004-016-002/3646
(KHARPITO)
|
3420004000NRG23Z240820220558551
|
24/08/2022
|
BHIM MAHTO
|
3420004WL0021001
|
BHIM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHIM MAHTO
|
()
|
|
97
|
NAWADIH
|
JH-20-004-016-002/3651
(KHARPITO)
|
3420004000NRG23Z240820220558549
|
24/08/2022
|
PAWAN KUMAR
|
3420004WL0021001
|
PAWAN KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PAWAN KUMAR
|
()
|
|
98
|
NAWADIH
|
JH-20-004-016-002/36853
(KHARPITO)
|
3420004000NRG23Z240820220558550
|
24/08/2022
|
JAMUNA PARJAPATI
|
3420004WL0021001
|
JAMUNA PARJAPATI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAMUNA PARJAPATI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-016-002/3759
(KHARPITO)
|
3420004000NRG23Z240820220558548
|
24/08/2022
|
PAWAN MAHTO
|
3420004WL0021001
|
PAWAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PAWAN MAHTO
|
()
|
|
100
|
NAWADIH
|
JH-20-004-016-002/3759
(KHARPITO)
|
3420004000NRG23Z240820220558547
|
24/08/2022
|
PAWAN MAHTO
|
3420004WL0021001
|
PAWAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PAWAN MAHTO
|
()
|
|
101
|
NAWADIH
|
JH-20-004-016-002/3759
(KHARPITO)
|
3420004000NRG23Z240820220558546
|
24/08/2022
|
PAWAN MAHTO
|
3420004WL0021001
|
PAWAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PAWAN MAHTO
|
()
|
|
102
|
NAWADIH
|
JH-20-004-016-002/3759
(KHARPITO)
|
3420004000NRG23Z240820220558452
|
24/08/2022
|
PAWAN MAHTO
|
3420004WL0021001
|
PAWAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PAWAN MAHTO
|
()
|
|
103
|
NAWADIH
|
JH-20-004-016-002/3777
(KHARPITO)
|
3420004000NRG23Z240820220558453
|
24/08/2022
|
JHUMARI DEVI
|
3420004WL0021001
|
JHUMARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JHUMARI DEVI
|
()
|
|
104
|
NAWADIH
|
JH-20-004-016-002/3777
(KHARPITO)
|
3420004000NRG23Z240820220558596
|
24/08/2022
|
JHUMARI DEVI
|
3420004WL0021001
|
JHUMARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JHUMARI DEVI
|
()
|
|
105
|
NAWADIH
|
JH-20-004-016-002/3777
(KHARPITO)
|
3420004000NRG23Z240820220558595
|
24/08/2022
|
JHUMARI DEVI
|
3420004WL0021001
|
JHUMARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JHUMARI DEVI
|
()
|
|
106
|
NAWADIH
|
JH-20-004-016-002/3777
(KHARPITO)
|
3420004000NRG23Z240820220558594
|
24/08/2022
|
JHUMARI DEVI
|
3420004WL0021001
|
JHUMARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JHUMARI DEVI
|
()
|
|
107
|
NAWADIH
|
JH-20-004-016-002/3839
(KHARPITO)
|
3420004000NRG23Z240820220558544
|
24/08/2022
|
SUMU KUMARI
|
3420004WL0021001
|
SUMU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUMU KUMARI
|
()
|
|
108
|
NAWADIH
|
JH-20-004-016-002/40
(KHARPITO)
|
3420004000NRG23Z240820220558597
|
24/08/2022
|
ASHA DEVI
|
3420004WL0021001
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ASHA DEVI
|
()
|
|
109
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23Z240820220558589
|
24/08/2022
|
SUKAR MAHTO
|
3420004WL0021001
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUKAR MAHTO
|
()
|
|
110
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23Z240820220558591
|
24/08/2022
|
SUKAR MAHTO
|
3420004WL0021001
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUKAR MAHTO
|
()
|
|
111
|
NAWADIH
|
JH-20-004-016-002/40940
(KHARPITO)
|
3420004000NRG23Z240820220558602
|
24/08/2022
|
TALESHWAR MAHTO
|
3420004WL0021001
|
TALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TALESHWAR MAHTO
|
()
|
|
112
|
NAWADIH
|
JH-20-004-016-002/40940
(KHARPITO)
|
3420004000NRG23Z240820220558601
|
24/08/2022
|
TALESHWAR MAHTO
|
3420004WL0021001
|
TALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TALESHWAR MAHTO
|
()
|
|
113
|
NAWADIH
|
JH-20-004-016-002/4153
(KHARPITO)
|
3420004000NRG23Z240820220558600
|
24/08/2022
|
KRISHANA KUMAR
|
3420004WL0021001
|
KRISHANA KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KRISHANA KUMAR
|
()
|
|
114
|
NAWADIH
|
JH-20-004-016-002/4153
(KHARPITO)
|
3420004000NRG23Z240820220558599
|
24/08/2022
|
KRISHANA KUMAR
|
3420004WL0021001
|
KRISHANA KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KRISHANA KUMAR
|
()
|
|
115
|
NAWADIH
|
JH-20-004-016-002/4153
(KHARPITO)
|
3420004000NRG23Z240820220558598
|
24/08/2022
|
KRISHANA KUMAR
|
3420004WL0021001
|
KRISHANA KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KRISHANA KUMAR
|
()
|
|
116
|
NAWADIH
|
JH-20-004-016-002/4213
(KHARPITO)
|
3420004000NRG23Z240820220558604
|
24/08/2022
|
SUBHASH CHOUDHARY
|
3420004WL0021001
|
SUBHASH CHOUDHARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUBHASH CHOUDHARY
|
()
|
|
117
|
NAWADIH
|
JH-20-004-016-002/4240
(KHARPITO)
|
3420004000NRG23Z240820220558606
|
24/08/2022
|
AABHA RANI
|
3420004WL0021001
|
AABHA RANI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AABHA RANI
|
()
|
|
118
|
NAWADIH
|
JH-20-004-016-002/4240
(KHARPITO)
|
3420004000NRG23Z240820220558605
|
24/08/2022
|
AABHA RANI
|
3420004WL0021001
|
AABHA RANI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AABHA RANI
|
()
|
|
119
|
NAWADIH
|
JH-20-004-016-002/4265
(KHARPITO)
|
3420004000NRG23Z240820220558607
|
24/08/2022
|
KAUSHLYA DEVI
|
3420004WL0021001
|
KAUSHLYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KAUSHLYA DEVI
|
()
|
|
120
|
NAWADIH
|
JH-20-004-016-002/4346
(KHARPITO)
|
3420004000NRG23Z240820220558608
|
24/08/2022
|
KHIRU PANDIT
|
3420004WL0021001
|
KHIRU PANDIT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHIRU PANDIT
|
()
|
|
121
|
NAWADIH
|
JH-20-004-016-002/4581
(KHARPITO)
|
3420004000NRG23Z240820220558610
|
24/08/2022
|
SHANTI DEVI
|
3420004WL0021001
|
SHANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHANTI DEVI
|
()
|
|
122
|
NAWADIH
|
JH-20-004-016-002/4649
(KHARPITO)
|
3420004000NRG23Z240820220558617
|
24/08/2022
|
DOLI KUMARI
|
3420004WL0021001
|
DOLI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DOLI KUMARI
|
()
|
|
123
|
NAWADIH
|
JH-20-004-016-002/4649
(KHARPITO)
|
3420004000NRG23Z240820220558616
|
24/08/2022
|
DOLI KUMARI
|
3420004WL0021001
|
DOLI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DOLI KUMARI
|
()
|
|
124
|
NAWADIH
|
JH-20-004-016-002/4649
(KHARPITO)
|
3420004000NRG23Z240820220558615
|
24/08/2022
|
DOLI KUMARI
|
3420004WL0021001
|
DOLI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DOLI KUMARI
|
()
|
|
125
|
NAWADIH
|
JH-20-004-016-002/48652
(KHARPITO)
|
3420004000NRG23Z240820220558614
|
24/08/2022
|
USHA DEVI
|
3420004WL0021001
|
USHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
USHA DEVI
|
()
|
|
126
|
NAWADIH
|
JH-20-004-016-002/5038
(KHARPITO)
|
3420004000NRG23Z240820220558619
|
24/08/2022
|
DOLI DEVI
|
3420004WL0021001
|
DOLI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DOLI DEVI
|
()
|
|
127
|
NAWADIH
|
JH-20-004-016-002/5558
(KHARPITO)
|
3420004000NRG23Z240820220558626
|
24/08/2022
|
TUSIYA DEVI
|
3420004WL0021001
|
TUSIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TUSIYA DEVI
|
()
|
|
128
|
NAWADIH
|
JH-20-004-016-002/5607
(KHARPITO)
|
3420004000NRG23Z240820220558624
|
24/08/2022
|
PARKASH KUMAR MAYAK
|
3420004WL0021001
|
PARKASH KUMAR MAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PARKASH KUMAR MAYAK
|
()
|
|
129
|
NAWADIH
|
JH-20-004-016-002/5607
(KHARPITO)
|
3420004000NRG23Z240820220558623
|
24/08/2022
|
PARKASH KUMAR MAYAK
|
3420004WL0021001
|
PARKASH KUMAR MAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PARKASH KUMAR MAYAK
|
()
|
|
130
|
NAWADIH
|
JH-20-004-016-002/5607
(KHARPITO)
|
3420004000NRG23Z240820220558622
|
24/08/2022
|
PARKASH KUMAR MAYAK
|
3420004WL0021001
|
PARKASH KUMAR MAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PARKASH KUMAR MAYAK
|
()
|
|
131
|
NAWADIH
|
JH-20-004-016-002/5666
(KHARPITO)
|
3420004000NRG23Z240820220558627
|
24/08/2022
|
MADAN PRJAPATI
|
3420004WL0021001
|
MADAN PRJAPATI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MADAN PRJAPATI
|
()
|
|
132
|
NAWADIH
|
JH-20-004-016-002/57267
(KHARPITO)
|
3420004000NRG23Z240820220558630
|
24/08/2022
|
KHUSBOO KUMARI
|
3420004WL0021001
|
KHUSBOO KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KHUSBOO KUMARI
|
()
|
|
133
|
NAWADIH
|
JH-20-004-016-002/57267
(KHARPITO)
|
3420004000NRG23Z240820220558629
|
24/08/2022
|
KHUSBOO KUMARI
|
3420004WL0021001
|
KHUSBOO KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KHUSBOO KUMARI
|
()
|
|
134
|
NAWADIH
|
JH-20-004-016-002/57267
(KHARPITO)
|
3420004000NRG23Z240820220558628
|
24/08/2022
|
KHUSBOO KUMARI
|
3420004WL0021001
|
KHUSBOO KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KHUSBOO KUMARI
|
()
|
|
135
|
NAWADIH
|
JH-20-004-016-002/64195
(KHARPITO)
|
3420004000NRG23Z240820220558635
|
24/08/2022
|
JIWADHAN MAHTO
|
3420004WL0021001
|
JIWADHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JIWADHAN MAHTO
|
()
|
|
136
|
NAWADIH
|
JH-20-004-016-002/64195
(KHARPITO)
|
3420004000NRG23Z240820220558634
|
24/08/2022
|
JIWADHAN MAHTO
|
3420004WL0021001
|
JIWADHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JIWADHAN MAHTO
|
()
|
|
137
|
NAWADIH
|
JH-20-004-016-002/701
(KHARPITO)
|
3420004000NRG23Z240820220558642
|
24/08/2022
|
SANJAY NAYAK
|
3420004WL0021001
|
SANJAY NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANJAY NAYAK
|
()
|
|
138
|
NAWADIH
|
JH-20-004-016-002/701
(KHARPITO)
|
3420004000NRG23Z240820220558641
|
24/08/2022
|
SANJAY NAYAK
|
3420004WL0021001
|
SANJAY NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANJAY NAYAK
|
()
|
|
139
|
NAWADIH
|
JH-20-004-016-002/702
(KHARPITO)
|
3420004000NRG23Z240820220558640
|
24/08/2022
|
GOVIND NAYAK
|
3420004WL0021001
|
GOVIND NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GOVIND NAYAK
|
()
|
|
140
|
NAWADIH
|
JH-20-004-016-002/702
(KHARPITO)
|
3420004000NRG23Z240820220558639
|
24/08/2022
|
GOVIND NAYAK
|
3420004WL0021001
|
GOVIND NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GOVIND NAYAK
|
()
|
|
141
|
NAWADIH
|
JH-20-004-016-002/702
(KHARPITO)
|
3420004000NRG23Z240820220558638
|
24/08/2022
|
GOVIND NAYAK
|
3420004WL0021001
|
GOVIND NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GOVIND NAYAK
|
()
|
|
142
|
NAWADIH
|
JH-20-004-016-002/706
(KHARPITO)
|
3420004000NRG23Z240820220558637
|
24/08/2022
|
PODINA DEVI
|
3420004WL0021001
|
PODINA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PODINA DEVI
|
()
|
|
143
|
NAWADIH
|
JH-20-004-016-002/706
(KHARPITO)
|
3420004000NRG23Z240820220558636
|
24/08/2022
|
PODINA DEVI
|
3420004WL0021001
|
PODINA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PODINA DEVI
|
()
|
|
144
|
NAWADIH
|
JH-20-004-016-002/717
(KHARPITO)
|
3420004000NRG23Z240820220558644
|
24/08/2022
|
SONIYA SEVI
|
3420004WL0021001
|
SONIYA SEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONIYA SEVI
|
()
|
|
145
|
NAWADIH
|
JH-20-004-016-002/717
(KHARPITO)
|
3420004000NRG23Z240820220558643
|
24/08/2022
|
SONIYA SEVI
|
3420004WL0021001
|
SONIYA SEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONIYA SEVI
|
()
|
|
146
|
NAWADIH
|
JH-20-004-016-002/7170
(KHARPITO)
|
3420004000NRG23Z240820220558647
|
24/08/2022
|
RAHUL NAYAK
|
3420004WL0021001
|
RAHUL NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAHUL NAYAK
|
()
|
|
147
|
NAWADIH
|
JH-20-004-016-002/718
(KHARPITO)
|
3420004000NRG23Z240820220558646
|
24/08/2022
|
MANJRI DEVI
|
3420004WL0021001
|
MANJRI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MANJRI DEVI
|
()
|
|
148
|
NAWADIH
|
JH-20-004-016-002/718
(KHARPITO)
|
3420004000NRG23Z240820220558645
|
24/08/2022
|
MANJRI DEVI
|
3420004WL0021001
|
MANJRI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MANJRI DEVI
|
()
|
|
149
|
NAWADIH
|
JH-20-004-016-002/7389
(KHARPITO)
|
3420004000NRG23Z240820220558651
|
24/08/2022
|
ANAND KUMAR
|
3420004WL0021001
|
ANAND KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANAND KUMAR
|
()
|
|
150
|
NAWADIH
|
JH-20-004-016-002/7389
(KHARPITO)
|
3420004000NRG23Z240820220558650
|
24/08/2022
|
ANAND KUMAR
|
3420004WL0021001
|
ANAND KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANAND KUMAR
|
()
|
|
151
|
NAWADIH
|
JH-20-004-016-002/7469
(KHARPITO)
|
3420004000NRG23Z240820220558654
|
24/08/2022
|
ARUN NAYAK
|
3420004WL0021001
|
ARUN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ARUN NAYAK
|
()
|
|
152
|
NAWADIH
|
JH-20-004-016-002/7469
(KHARPITO)
|
3420004000NRG23Z240820220558653
|
24/08/2022
|
ARUN NAYAK
|
3420004WL0021001
|
ARUN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ARUN NAYAK
|
()
|
|
153
|
NAWADIH
|
JH-20-004-016-002/7469
(KHARPITO)
|
3420004000NRG23Z240820220558652
|
24/08/2022
|
ARUN NAYAK
|
3420004WL0021001
|
ARUN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ARUN NAYAK
|
()
|
|
154
|
NAWADIH
|
JH-20-004-016-002/7510
(KHARPITO)
|
3420004000NRG23Z240820220558656
|
24/08/2022
|
ANITA KUMARI
|
3420004WL0021001
|
ANITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANITA KUMARI
|
()
|
|
155
|
NAWADIH
|
JH-20-004-016-002/7510
(KHARPITO)
|
3420004000NRG23Z240820220558655
|
24/08/2022
|
ANITA KUMARI
|
3420004WL0021001
|
ANITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ANITA KUMARI
|
()
|
|
156
|
NAWADIH
|
JH-20-004-016-002/7522
(KHARPITO)
|
3420004000NRG23Z240820220558658
|
24/08/2022
|
SUNITA KUMARI
|
3420004WL0021001
|
SUNITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUNITA KUMARI
|
()
|
|
157
|
NAWADIH
|
JH-20-004-016-002/7522
(KHARPITO)
|
3420004000NRG23Z240820220558657
|
24/08/2022
|
SUNITA KUMARI
|
3420004WL0021001
|
SUNITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUNITA KUMARI
|
()
|
|
158
|
NAWADIH
|
JH-20-004-016-002/762
(KHARPITO)
|
3420004000NRG23Z240820220558662
|
24/08/2022
|
GEETA DEVI
|
3420004WL0021001
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GEETA DEVI
|
()
|
|
159
|
NAWADIH
|
JH-20-004-016-002/762
(KHARPITO)
|
3420004000NRG23Z240820220558661
|
24/08/2022
|
GEETA DEVI
|
3420004WL0021001
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GEETA DEVI
|
()
|
|
160
|
NAWADIH
|
JH-20-004-016-002/762
(KHARPITO)
|
3420004000NRG23Z240820220558660
|
24/08/2022
|
GEETA DEVI
|
3420004WL0021001
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GEETA DEVI
|
()
|
|
161
|
NAWADIH
|
JH-20-004-016-002/7660
(KHARPITO)
|
3420004000NRG23Z240820220558669
|
24/08/2022
|
ASOK KUMAR SAW
|
3420004WL0021001
|
ASOK KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ASOK KUMAR SAW
|
()
|
|
162
|
NAWADIH
|
JH-20-004-016-002/7724
(KHARPITO)
|
3420004000NRG23Z240820220558665
|
24/08/2022
|
KAJAK KUMARI
|
3420004WL0021001
|
KAJAK KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KAJAK KUMARI
|
()
|
|
163
|
NAWADIH
|
JH-20-004-016-002/7724
(KHARPITO)
|
3420004000NRG23Z240820220558664
|
24/08/2022
|
KAJAK KUMARI
|
3420004WL0021001
|
KAJAK KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KAJAK KUMARI
|
()
|
|
164
|
NAWADIH
|
JH-20-004-016-002/7724
(KHARPITO)
|
3420004000NRG23Z240820220558663
|
24/08/2022
|
KAJAK KUMARI
|
3420004WL0021001
|
KAJAK KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KAJAK KUMARI
|
()
|
|
165
|
NAWADIH
|
JH-20-004-016-002/77285
(KHARPITO)
|
3420004000NRG23Z240820220558667
|
24/08/2022
|
MURTI DEVI
|
3420004WL0021001
|
MURTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MURTI DEVI
|
()
|
|
166
|
NAWADIH
|
JH-20-004-016-002/77285
(KHARPITO)
|
3420004000NRG23Z240820220558666
|
24/08/2022
|
MURTI DEVI
|
3420004WL0021001
|
MURTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MURTI DEVI
|
()
|
|
167
|
NAWADIH
|
JH-20-004-016-002/775
(KHARPITO)
|
3420004000NRG23Z240820220558668
|
24/08/2022
|
YUGAL SAV
|
3420004WL0021001
|
YUGAL SAV
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
YUGAL SAV
|
()
|
|
168
|
NAWADIH
|
JH-20-004-016-002/7810
(KHARPITO)
|
3420004000NRG23Z240820220558670
|
24/08/2022
|
NAJMA KHATOON
|
3420004WL0021001
|
NAJMA KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NAJMA KHATOON
|
()
|
|
169
|
NAWADIH
|
JH-20-004-016-002/7898
(KHARPITO)
|
3420004000NRG23Z240820220558671
|
24/08/2022
|
LAXMI DEVI
|
3420004WL0021001
|
LAXMI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LAXMI DEVI
|
()
|
|
170
|
NAWADIH
|
JH-20-004-016-002/7927
(KHARPITO)
|
3420004000NRG23Z240820220558674
|
24/08/2022
|
SITA DEVI
|
3420004WL0021001
|
SITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SITA DEVI
|
()
|
|
171
|
NAWADIH
|
JH-20-004-016-002/7927
(KHARPITO)
|
3420004000NRG23Z240820220558673
|
24/08/2022
|
SITA DEVI
|
3420004WL0021001
|
SITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SITA DEVI
|
()
|
|
172
|
NAWADIH
|
JH-20-004-016-002/7927
(KHARPITO)
|
3420004000NRG23Z240820220558672
|
24/08/2022
|
SITA DEVI
|
3420004WL0021001
|
SITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SITA DEVI
|
()
|
|
173
|
NAWADIH
|
JH-20-004-016-002/8040
(KHARPITO)
|
3420004000NRG23Z240820220558677
|
24/08/2022
|
AMBIYA DEVI
|
3420004WL0021001
|
AMBIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AMBIYA DEVI
|
()
|
|
174
|
NAWADIH
|
JH-20-004-016-002/8040
(KHARPITO)
|
3420004000NRG23Z240820220558676
|
24/08/2022
|
AMBIYA DEVI
|
3420004WL0021001
|
AMBIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AMBIYA DEVI
|
()
|
|
175
|
NAWADIH
|
JH-20-004-016-002/8040
(KHARPITO)
|
3420004000NRG23Z240820220558675
|
24/08/2022
|
AMBIYA DEVI
|
3420004WL0021001
|
AMBIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AMBIYA DEVI
|
()
|
|
176
|
NAWADIH
|
JH-20-004-016-002/8319
(KHARPITO)
|
3420004000NRG23Z240820220558687
|
24/08/2022
|
KAJAL KUMARI
|
3420004WL0021001
|
KAJAL KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KAJAL KUMARI
|
()
|
|
177
|
NAWADIH
|
JH-20-004-016-002/8401
(KHARPITO)
|
3420004000NRG23Z240820220558683
|
24/08/2022
|
PARTIMA KUMARI
|
3420004WL0021001
|
PARTIMA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PARTIMA KUMARI
|
()
|
|
178
|
NAWADIH
|
JH-20-004-016-002/8401
(KHARPITO)
|
3420004000NRG23Z240820220558682
|
24/08/2022
|
PARTIMA KUMARI
|
3420004WL0021001
|
PARTIMA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PARTIMA KUMARI
|
()
|
|
179
|
NAWADIH
|
JH-20-004-016-002/8401
(KHARPITO)
|
3420004000NRG23Z240820220558681
|
24/08/2022
|
PARTIMA KUMARI
|
3420004WL0021001
|
PARTIMA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PARTIMA KUMARI
|
()
|
|
180
|
NAWADIH
|
JH-20-004-016-002/84681
(KHARPITO)
|
3420004000NRG23Z240820220558686
|
24/08/2022
|
REKHA KUMARI
|
3420004WL0021001
|
REKHA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
REKHA KUMARI
|
()
|
|
181
|
NAWADIH
|
JH-20-004-016-002/84681
(KHARPITO)
|
3420004000NRG23Z240820220558685
|
24/08/2022
|
REKHA KUMARI
|
3420004WL0021001
|
REKHA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
REKHA KUMARI
|
()
|
|
182
|
NAWADIH
|
JH-20-004-016-002/84681
(KHARPITO)
|
3420004000NRG23Z240820220558684
|
24/08/2022
|
REKHA KUMARI
|
3420004WL0021001
|
REKHA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
REKHA KUMARI
|
()
|
|
183
|
NAWADIH
|
JH-20-004-016-002/8555
(KHARPITO)
|
3420004000NRG23Z240820220558688
|
24/08/2022
|
SOHRAM SINGH
|
3420004WL0021001
|
SOHRAM SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SOHRAM SINGH
|
()
|
|
184
|
NAWADIH
|
JH-20-004-016-002/8804
(KHARPITO)
|
3420004000NRG23Z240820220558694
|
24/08/2022
|
LALKISHUN MAHTO
|
3420004WL0021001
|
LALKISHUN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LALKISHUN MAHTO
|
()
|
|
185
|
NAWADIH
|
JH-20-004-016-002/8804
(KHARPITO)
|
3420004000NRG23Z240820220558693
|
24/08/2022
|
LALKISHUN MAHTO
|
3420004WL0021001
|
LALKISHUN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LALKISHUN MAHTO
|
()
|
|
186
|
NAWADIH
|
JH-20-004-016-002/8804
(KHARPITO)
|
3420004000NRG23Z240820220558692
|
24/08/2022
|
LALKISHUN MAHTO
|
3420004WL0021001
|
LALKISHUN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
LALKISHUN MAHTO
|
()
|
|
187
|
NAWADIH
|
JH-20-004-016-002/93933
(KHARPITO)
|
3420004000NRG23Z240820220558700
|
24/08/2022
|
KISHOR KUMAR
|
3420004WL0021001
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KISHOR KUMAR
|
()
|
|
188
|
NAWADIH
|
JH-20-004-016-002/93933
(KHARPITO)
|
3420004000NRG23Z240820220558699
|
24/08/2022
|
KISHOR KUMAR
|
3420004WL0021001
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KISHOR KUMAR
|
()
|
|
189
|
NAWADIH
|
JH-20-004-016-002/9513
(KHARPITO)
|
3420004000NRG23Z240820220558702
|
24/08/2022
|
SONY DEVI
|
3420004WL0021001
|
SONY DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONY DEVI
|
()
|
|
190
|
NAWADIH
|
JH-20-004-016-002/9523
(KHARPITO)
|
3420004000NRG23Z240820220558704
|
24/08/2022
|
RUPA KUMARI
|
3420004WL0021001
|
RUPA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RUPA KUMARI
|
()
|
|
191
|
NAWADIH
|
JH-20-004-016-002/9534
(KHARPITO)
|
3420004000NRG23Z240820220558705
|
24/08/2022
|
PARDEEP KUMAR
|
3420004WL0021001
|
PARDEEP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARDEEP KUMAR
|
()
|
|
192
|
NAWADIH
|
JH-20-004-016-002/9647
(KHARPITO)
|
3420004000NRG23Z240820220558717
|
24/08/2022
|
MAHENDRA MAHTO
|
3420004WL0021001
|
MAHENDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHENDRA MAHTO
|
()
|
|
193
|
NAWADIH
|
JH-20-004-016-002/9647
(KHARPITO)
|
3420004000NRG23Z240820220558716
|
24/08/2022
|
MAHENDRA MAHTO
|
3420004WL0021001
|
MAHENDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHENDRA MAHTO
|
()
|
|
194
|
NAWADIH
|
JH-20-004-016-002/9781
(KHARPITO)
|
3420004000NRG23Z240820220558712
|
24/08/2022
|
MEENA DEVI
|
3420004WL0021001
|
MEENA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEENA DEVI
|
()
|
|
195
|
NAWADIH
|
JH-20-004-016-002/9781
(KHARPITO)
|
3420004000NRG23Z240820220558711
|
24/08/2022
|
MEENA DEVI
|
3420004WL0021001
|
MEENA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEENA DEVI
|
()
|
|
196
|
NAWADIH
|
JH-20-004-016-002/9962
(KHARPITO)
|
3420004000NRG23Z240820220558724
|
24/08/2022
|
SANTU SAW
|
3420004WL0021001
|
SANTU SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANTU SAW
|
()
|
|
197
|
NAWADIH
|
JH-20-004-016-002/9966
(KHARPITO)
|
3420004000NRG23Z240820220558727
|
24/08/2022
|
PINTU SAW
|
3420004WL0021001
|
PINTU SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PINTU SAW
|
()
|
|
198
|
NAWADIH
|
JH-20-004-016-002/9966
(KHARPITO)
|
3420004000NRG23Z240820220558726
|
24/08/2022
|
PINTU SAW
|
3420004WL0021001
|
PINTU SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PINTU SAW
|
()
|
|
199
|
NAWADIH
|
JH-20-004-016-002/9966
(KHARPITO)
|
3420004000NRG23Z240820220558725
|
24/08/2022
|
PINTU SAW
|
3420004WL0021001
|
PINTU SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PINTU SAW
|
()
|
|
200
|
NAWADIH
|
JH-20-004-016-002/9972
(KHARPITO)
|
3420004000NRG23Z240820220558730
|
24/08/2022
|
PINTU SAW
|
3420004WL0021001
|
PINTU SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PINTU SAW
|
()
|
|
201
|
NAWADIH
|
JH-20-004-016-002/9972
(KHARPITO)
|
3420004000NRG23Z240820220558729
|
24/08/2022
|
PINTU SAW
|
3420004WL0021001
|
PINTU SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PINTU SAW
|
()
|
|
202
|
NAWADIH
|
JH-20-004-016-002/9972
(KHARPITO)
|
3420004000NRG23Z240820220558728
|
24/08/2022
|
PINTU SAW
|
3420004WL0021001
|
PINTU SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PINTU SAW
|
()
|
|
203
|
NAWADIH
|
JH-20-004-016-003/10948
(KHARPITO)
|
3420004000NRG23Z240820220558733
|
24/08/2022
|
CHINTA MANI MAHTO
|
3420004WL0021001
|
CHINTA MANI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHINTA MANI MAHTO
|
()
|
|
204
|
NAWADIH
|
JH-20-004-016-003/10948
(KHARPITO)
|
3420004000NRG23Z240820220558732
|
24/08/2022
|
CHINTA MANI MAHTO
|
3420004WL0021001
|
CHINTA MANI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHINTA MANI MAHTO
|
()
|
|
205
|
NAWADIH
|
JH-20-004-016-003/10948
(KHARPITO)
|
3420004000NRG23Z240820220558731
|
24/08/2022
|
CHINTA MANI MAHTO
|
3420004WL0021001
|
CHINTA MANI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHINTA MANI MAHTO
|
()
|
|
206
|
NAWADIH
|
JH-20-004-016-003/10961
(KHARPITO)
|
3420004000NRG23Z240820220558734
|
24/08/2022
|
laxamaniya devi
|
3420004WL0021001
|
laxamaniya devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
laxamaniya devi
|
()
|
|
207
|
NAWADIH
|
JH-20-004-016-003/10964
(KHARPITO)
|
3420004000NRG23Z240820220558735
|
24/08/2022
|
TARA DEVI
|
3420004WL0021001
|
TARA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TARA DEVI
|
()
|
|
208
|
NAWADIH
|
JH-20-004-016-003/10985
(KHARPITO)
|
3420004000NRG23Z240820220558739
|
24/08/2022
|
SAWATRI DEVI
|
3420004WL0021001
|
SAWATRI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAWATRI DEVI
|
()
|
|
209
|
NAWADIH
|
JH-20-004-016-003/10985
(KHARPITO)
|
3420004000NRG23Z240820220558738
|
24/08/2022
|
SAWATRI DEVI
|
3420004WL0021001
|
SAWATRI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAWATRI DEVI
|
()
|
|
210
|
NAWADIH
|
JH-20-004-016-003/10985
(KHARPITO)
|
3420004000NRG23Z240820220558737
|
24/08/2022
|
SAWATRI DEVI
|
3420004WL0021001
|
SAWATRI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAWATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
211
|
NAWADIH
|
JH-20-004-016-002/3250
(KHARPITO)
|
3420004000NRG23Z240820220558441
|
24/08/2022
|
umesh kumar
|
3420004WL0021001
|
umesh kumar
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
umesh kumar
|
()
|
|
212
|
NAWADIH
|
JH-20-004-016-002/3250
(KHARPITO)
|
3420004000NRG23Z240820220558440
|
24/08/2022
|
umesh kumar
|
3420004WL0021001
|
umesh kumar
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
umesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
213
|
NAWADIH
|
JH-20-004-016-001/9665
(KHARPITO)
|
3420004000NRG23Z240820220558478
|
24/08/2022
|
BABULAL MAHTO
|
3420004WL0021001
|
BABULAL MAHTO
|
00078
|
CNRB0006004
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BABULAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
214
|
NAWADIH
|
JH-20-004-016-001/3833
(KHARPITO)
|
3420004000NRG23Z240820220558457
|
24/08/2022
|
PINKI KUMARI
|
3420004WL0021001
|
PINKI KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PINKI KUMARI
|
()
|
|
215
|
NAWADIH
|
JH-20-004-016-001/4680
(KHARPITO)
|
3420004000NRG23Z240820220558459
|
24/08/2022
|
MEENA DEVI
|
3420004WL0021001
|
MEENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEENA DEVI
|
()
|
|
216
|
NAWADIH
|
JH-20-004-016-001/5217
(KHARPITO)
|
3420004000NRG23Z240820220558460
|
24/08/2022
|
URMILA DEVI
|
3420004WL0021001
|
URMILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
URMILA DEVI
|
()
|
|
217
|
NAWADIH
|
JH-20-004-016-001/5466
(KHARPITO)
|
3420004000NRG23Z240820220558462
|
24/08/2022
|
CHAMPA DEVI
|
3420004WL0021001
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHAMPA DEVI
|
()
|
|
218
|
NAWADIH
|
JH-20-004-016-001/6720
(KHARPITO)
|
3420004000NRG23Z240820220558465
|
24/08/2022
|
KHUSBOO KUMARI
|
3420004WL0021001
|
KHUSBOO KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHUSBOO KUMARI
|
()
|
|
219
|
NAWADIH
|
JH-20-004-016-001/7325
(KHARPITO)
|
3420004000NRG23Z240820220558471
|
24/08/2022
|
CHOTELAL BAURI
|
3420004WL0021001
|
CHOTELAL BAURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHOTELAL BAURI
|
()
|
|
220
|
NAWADIH
|
JH-20-004-016-001/8319
(KHARPITO)
|
3420004000NRG23Z240820220558469
|
24/08/2022
|
MANJU DEVI
|
3420004WL0021001
|
MANJU DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MANJU DEVI
|
()
|
|
221
|
NAWADIH
|
JH-20-004-016-001/9127
(KHARPITO)
|
3420004000NRG23Z240820220558476
|
24/08/2022
|
JAI DEO SINGH
|
3420004WL0021001
|
JAI DEO SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAI DEO SINGH
|
()
|
|
222
|
NAWADIH
|
JH-20-004-016-002/11261
(KHARPITO)
|
3420004000NRG23Z240820220558485
|
24/08/2022
|
PANWA DEVI
|
3420004WL0021001
|
PANWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PANWA DEVI
|
()
|
|
223
|
NAWADIH
|
JH-20-004-016-002/12109
(KHARPITO)
|
3420004000NRG23Z240820220558489
|
24/08/2022
|
CHANDO DEVI
|
3420004WL0021001
|
CHANDO DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHANDO DEVI
|
()
|
|
224
|
NAWADIH
|
JH-20-004-016-002/12141
(KHARPITO)
|
3420004000NRG23Z240820220558490
|
24/08/2022
|
TILESHWARY DEVI
|
3420004WL0021001
|
TILESHWARY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TILESHWARY DEVI
|
()
|
|
225
|
NAWADIH
|
JH-20-004-016-002/12198
(KHARPITO)
|
3420004000NRG23Z240820220558492
|
24/08/2022
|
deglal singh
|
3420004WL0021001
|
deglal singh
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
deglal singh
|
()
|
|
226
|
NAWADIH
|
JH-20-004-016-002/1424
(KHARPITO)
|
3420004000NRG23Z240820220558501
|
24/08/2022
|
KOUSHALYA DEVI
|
3420004WL0021001
|
KOUSHALYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KOUSHALYA DEVI
|
()
|
|
227
|
NAWADIH
|
JH-20-004-016-002/16021
(KHARPITO)
|
3420004000NRG23Z240820220558505
|
24/08/2022
|
MOHANI DEVI
|
3420004WL0021001
|
MOHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MOHANI DEVI
|
()
|
|
228
|
NAWADIH
|
JH-20-004-016-002/1618
(KHARPITO)
|
3420004000NRG23Z240820220558506
|
24/08/2022
|
BINOD MAHTO
|
3420004WL0021001
|
BINOD MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BINOD MAHTO
|
()
|
|
229
|
NAWADIH
|
JH-20-004-016-002/2643
(KHARPITO)
|
3420004000NRG23Z240820220558525
|
24/08/2022
|
KOKA MIYA
|
3420004WL0021001
|
KOKA MIYA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KOKA MIYA
|
()
|
|
230
|
NAWADIH
|
JH-20-004-016-002/2643
(KHARPITO)
|
3420004000NRG23Z240820220558524
|
24/08/2022
|
KOKA MIYA
|
3420004WL0021001
|
KOKA MIYA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KOKA MIYA
|
()
|
|
231
|
NAWADIH
|
JH-20-004-016-002/2764
(KHARPITO)
|
3420004000NRG23Z240820220558529
|
24/08/2022
|
SONY DEVI
|
3420004WL0021001
|
SONY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONY DEVI
|
()
|
|
232
|
NAWADIH
|
JH-20-004-016-002/2764
(KHARPITO)
|
3420004000NRG23Z240820220558528
|
24/08/2022
|
SONY DEVI
|
3420004WL0021001
|
SONY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONY DEVI
|
()
|
|
233
|
NAWADIH
|
JH-20-004-016-002/2766
(KHARPITO)
|
3420004000NRG23Z240820220558531
|
24/08/2022
|
ANITA DEVI
|
3420004WL0021001
|
ANITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANITA DEVI
|
()
|
|
234
|
NAWADIH
|
JH-20-004-016-002/2766
(KHARPITO)
|
3420004000NRG23Z240820220558530
|
24/08/2022
|
ANITA DEVI
|
3420004WL0021001
|
ANITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANITA DEVI
|
()
|
|
235
|
NAWADIH
|
JH-20-004-016-002/3170
(KHARPITO)
|
3420004000NRG23Z240820220558539
|
24/08/2022
|
SUSHILA DEVI
|
3420004WL0021001
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUSHILA DEVI
|
()
|
|
236
|
NAWADIH
|
JH-20-004-016-002/3249
(KHARPITO)
|
3420004000NRG23Z240820220558445
|
24/08/2022
|
Manwa Devi
|
3420004WL0021001
|
Manwa Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
Manwa Devi
|
()
|
|
237
|
NAWADIH
|
JH-20-004-016-002/3249
(KHARPITO)
|
3420004000NRG23Z240820220558444
|
24/08/2022
|
Manwa Devi
|
3420004WL0021001
|
Manwa Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
Manwa Devi
|
()
|
|
238
|
NAWADIH
|
JH-20-004-016-002/3384
(KHARPITO)
|
3420004000NRG23Z240820220558587
|
24/08/2022
|
MOHAN NAYAK
|
3420004WL0021001
|
MOHAN NAYAK
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MOHAN NAYAK
|
()
|
|
239
|
NAWADIH
|
JH-20-004-016-002/3386
(KHARPITO)
|
3420004000NRG23Z240820220558579
|
24/08/2022
|
SEETA DEVI
|
3420004WL0021001
|
SEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SEETA DEVI
|
()
|
|
240
|
NAWADIH
|
JH-20-004-016-002/3472
(KHARPITO)
|
3420004000NRG23Z240820220558568
|
24/08/2022
|
BHAGIRATH MAHTO
|
3420004WL0021001
|
BHAGIRATH MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHAGIRATH MAHTO
|
()
|
|
241
|
NAWADIH
|
JH-20-004-016-002/3472
(KHARPITO)
|
3420004000NRG23Z240820220558567
|
24/08/2022
|
BHAGIRATH MAHTO
|
3420004WL0021001
|
BHAGIRATH MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHAGIRATH MAHTO
|
()
|
|
242
|
NAWADIH
|
JH-20-004-016-002/3472
(KHARPITO)
|
3420004000NRG23Z240820220558566
|
24/08/2022
|
BHAGIRATH MAHTO
|
3420004WL0021001
|
BHAGIRATH MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHAGIRATH MAHTO
|
()
|
|
243
|
NAWADIH
|
JH-20-004-016-002/3472
(KHARPITO)
|
3420004000NRG23Z240820220558446
|
24/08/2022
|
BHAGIRATH MAHTO
|
3420004WL0021001
|
BHAGIRATH MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHAGIRATH MAHTO
|
()
|
|
244
|
NAWADIH
|
JH-20-004-016-002/3561
(KHARPITO)
|
3420004000NRG23Z240820220558571
|
24/08/2022
|
ARVIND KUMAR MAHTO
|
3420004WL0021001
|
ARVIND KUMAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ARVIND KUMAR MAHTO
|
()
|
|
245
|
NAWADIH
|
JH-20-004-016-002/3561
(KHARPITO)
|
3420004000NRG23Z240820220558570
|
24/08/2022
|
ARVIND KUMAR MAHTO
|
3420004WL0021001
|
ARVIND KUMAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ARVIND KUMAR MAHTO
|
()
|
|
246
|
NAWADIH
|
JH-20-004-016-002/3561
(KHARPITO)
|
3420004000NRG23Z240820220558569
|
24/08/2022
|
ARVIND KUMAR MAHTO
|
3420004WL0021001
|
ARVIND KUMAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ARVIND KUMAR MAHTO
|
()
|
|
247
|
NAWADIH
|
JH-20-004-016-002/3608
(KHARPITO)
|
3420004000NRG23Z240820220558562
|
24/08/2022
|
DEEPMALA KUMARI
|
3420004WL0021001
|
DEEPMALA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEEPMALA KUMARI
|
()
|
|
248
|
NAWADIH
|
JH-20-004-016-002/3608
(KHARPITO)
|
3420004000NRG23Z240820220558561
|
24/08/2022
|
DEEPMALA KUMARI
|
3420004WL0021001
|
DEEPMALA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEEPMALA KUMARI
|
()
|
|
249
|
NAWADIH
|
JH-20-004-016-002/3621
(KHARPITO)
|
3420004000NRG23Z240820220558575
|
24/08/2022
|
PANKAJ KUMAR
|
3420004WL0021001
|
PANKAJ KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PANKAJ KUMAR
|
()
|
|
250
|
NAWADIH
|
JH-20-004-016-002/3621
(KHARPITO)
|
3420004000NRG23Z240820220558574
|
24/08/2022
|
PANKAJ KUMAR
|
3420004WL0021001
|
PANKAJ KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PANKAJ KUMAR
|
()
|
|
251
|
NAWADIH
|
JH-20-004-016-002/3632
(KHARPITO)
|
3420004000NRG23Z240820220558560
|
24/08/2022
|
SUMU KUMARI
|
3420004WL0021001
|
SUMU KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUMU KUMARI
|
()
|
|
252
|
NAWADIH
|
JH-20-004-016-002/3857
(KHARPITO)
|
3420004000NRG23Z240820220558545
|
24/08/2022
|
MEENA DEVI
|
3420004WL0021001
|
MEENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEENA DEVI
|
()
|
|
253
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23Z240820220558590
|
24/08/2022
|
GULABI DEVI
|
3420004WL0021001
|
GULABI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GULABI DEVI
|
()
|
|
254
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23Z240820220558593
|
24/08/2022
|
GULABI DEVI
|
3420004WL0021001
|
GULABI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GULABI DEVI
|
()
|
|
255
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23Z240820220558592
|
24/08/2022
|
GULABI DEVI
|
3420004WL0021001
|
GULABI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GULABI DEVI
|
()
|
|
256
|
NAWADIH
|
JH-20-004-016-002/42806
(KHARPITO)
|
3420004000NRG23Z240820220558609
|
24/08/2022
|
APSANA KHATUN
|
3420004WL0021001
|
APSANA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
APSANA KHATUN
|
()
|
|
257
|
NAWADIH
|
JH-20-004-016-002/46095
(KHARPITO)
|
3420004000NRG23Z240820220558611
|
24/08/2022
|
MANJU KUMARI
|
3420004WL0021001
|
MANJU KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MANJU KUMARI
|
()
|
|
258
|
NAWADIH
|
JH-20-004-016-002/4726
(KHARPITO)
|
3420004000NRG23Z240820220558613
|
24/08/2022
|
SANJU KUMARI
|
3420004WL0021001
|
SANJU KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANJU KUMARI
|
()
|
|
259
|
NAWADIH
|
JH-20-004-016-002/4726
(KHARPITO)
|
3420004000NRG23Z240820220558612
|
24/08/2022
|
SANJU KUMARI
|
3420004WL0021001
|
SANJU KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANJU KUMARI
|
()
|
|
260
|
NAWADIH
|
JH-20-004-016-002/4966
(KHARPITO)
|
3420004000NRG23Z240820220558618
|
24/08/2022
|
CHOTNI DEVI
|
3420004WL0021001
|
CHOTNI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHOTNI DEVI
|
()
|
|
261
|
NAWADIH
|
JH-20-004-016-002/5123
(KHARPITO)
|
3420004000NRG23Z240820220558621
|
24/08/2022
|
DEVANTI DEVI
|
3420004WL0021001
|
DEVANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEVANTI DEVI
|
()
|
|
262
|
NAWADIH
|
JH-20-004-016-002/5123
(KHARPITO)
|
3420004000NRG23Z240820220558620
|
24/08/2022
|
DEVANTI DEVI
|
3420004WL0021001
|
DEVANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEVANTI DEVI
|
()
|
|
263
|
NAWADIH
|
JH-20-004-016-002/5553
(KHARPITO)
|
3420004000NRG23Z240820220558625
|
24/08/2022
|
MANI KUMAR
|
3420004WL0021001
|
MANI KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MANI KUMAR
|
()
|
|
264
|
NAWADIH
|
JH-20-004-016-002/6267
(KHARPITO)
|
3420004000NRG23Z240820220558633
|
24/08/2022
|
PARVATI DEVI
|
3420004WL0021001
|
PARVATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARVATI DEVI
|
()
|
|
265
|
NAWADIH
|
JH-20-004-016-002/6267
(KHARPITO)
|
3420004000NRG23Z240820220558632
|
24/08/2022
|
PARVATI DEVI
|
3420004WL0021001
|
PARVATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARVATI DEVI
|
()
|
|
266
|
NAWADIH
|
JH-20-004-016-002/6267
(KHARPITO)
|
3420004000NRG23Z240820220558631
|
24/08/2022
|
PARVATI DEVI
|
3420004WL0021001
|
PARVATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PARVATI DEVI
|
()
|
|
267
|
NAWADIH
|
JH-20-004-016-002/7203
(KHARPITO)
|
3420004000NRG23Z240820220558648
|
24/08/2022
|
BASANTI DEVI
|
3420004WL0021001
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BASANTI DEVI
|
()
|
|
268
|
NAWADIH
|
JH-20-004-016-002/735
(KHARPITO)
|
3420004000NRG23Z240820220558649
|
24/08/2022
|
RESHMI DEVI
|
3420004WL0021001
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RESHMI DEVI
|
()
|
|
269
|
NAWADIH
|
JH-20-004-016-002/8386
(KHARPITO)
|
3420004000NRG23Z240820220558680
|
24/08/2022
|
LILAWATI DEVI
|
3420004WL0021001
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LILAWATI DEVI
|
()
|
|
270
|
NAWADIH
|
JH-20-004-016-002/8386
(KHARPITO)
|
3420004000NRG23Z240820220558679
|
24/08/2022
|
LILAWATI DEVI
|
3420004WL0021001
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LILAWATI DEVI
|
()
|
|
271
|
NAWADIH
|
JH-20-004-016-002/8386
(KHARPITO)
|
3420004000NRG23Z240820220558678
|
24/08/2022
|
LILAWATI DEVI
|
3420004WL0021001
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LILAWATI DEVI
|
()
|
|
272
|
NAWADIH
|
JH-20-004-016-002/8770
(KHARPITO)
|
3420004000NRG23Z240820220558691
|
24/08/2022
|
SUMITRA DEVI
|
3420004WL0021001
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUMITRA DEVI
|
()
|
|
273
|
NAWADIH
|
JH-20-004-016-002/8770
(KHARPITO)
|
3420004000NRG23Z240820220558690
|
24/08/2022
|
SUMITRA DEVI
|
3420004WL0021001
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUMITRA DEVI
|
()
|
|
274
|
NAWADIH
|
JH-20-004-016-002/8770
(KHARPITO)
|
3420004000NRG23Z240820220558689
|
24/08/2022
|
SUMITRA DEVI
|
3420004WL0021001
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUMITRA DEVI
|
()
|
|
275
|
NAWADIH
|
JH-20-004-016-002/8915
(KHARPITO)
|
3420004000NRG23Z240820220558697
|
24/08/2022
|
SUSHILA DEVI
|
3420004WL0021001
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUSHILA DEVI
|
()
|
|
276
|
NAWADIH
|
JH-20-004-016-002/8915
(KHARPITO)
|
3420004000NRG23Z240820220558696
|
24/08/2022
|
SUSHILA DEVI
|
3420004WL0021001
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUSHILA DEVI
|
()
|
|
277
|
NAWADIH
|
JH-20-004-016-002/8915
(KHARPITO)
|
3420004000NRG23Z240820220558695
|
24/08/2022
|
SUSHILA DEVI
|
3420004WL0021001
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUSHILA DEVI
|
()
|
|
278
|
NAWADIH
|
JH-20-004-016-002/90003
(KHARPITO)
|
3420004000NRG23Z240820220558698
|
24/08/2022
|
KIRAN KUMARI
|
3420004WL0021001
|
KIRAN KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KIRAN KUMARI
|
()
|
|
279
|
NAWADIH
|
JH-20-004-016-002/9517
(KHARPITO)
|
3420004000NRG23Z240820220558703
|
24/08/2022
|
RADHA SAW
|
3420004WL0021001
|
RADHA SAW
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RADHA SAW
|
()
|
|
280
|
NAWADIH
|
JH-20-004-016-002/9608
(KHARPITO)
|
3420004000NRG23Z240820220558708
|
24/08/2022
|
DAULAT KUMAR CHOUDHARY
|
3420004WL0021001
|
DAULAT KUMAR CHOUDHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DAULAT KUMAR CHOUDHARY
|
()
|
|
281
|
NAWADIH
|
JH-20-004-016-002/9608
(KHARPITO)
|
3420004000NRG23Z240820220558707
|
24/08/2022
|
DAULAT KUMAR CHOUDHARY
|
3420004WL0021001
|
DAULAT KUMAR CHOUDHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DAULAT KUMAR CHOUDHARY
|
()
|
|
282
|
NAWADIH
|
JH-20-004-016-002/9608
(KHARPITO)
|
3420004000NRG23Z240820220558706
|
24/08/2022
|
DAULAT KUMAR CHOUDHARY
|
3420004WL0021001
|
DAULAT KUMAR CHOUDHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DAULAT KUMAR CHOUDHARY
|
()
|
|
283
|
NAWADIH
|
JH-20-004-016-002/9752
(KHARPITO)
|
3420004000NRG23Z240820220558709
|
24/08/2022
|
BASANTI DEVI
|
3420004WL0021001
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BASANTI DEVI
|
()
|
|
284
|
NAWADIH
|
JH-20-004-016-002/9764
(KHARPITO)
|
3420004000NRG23Z240820220558710
|
24/08/2022
|
PADMA DEVI
|
3420004WL0021001
|
PADMA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PADMA DEVI
|
()
|
|
285
|
NAWADIH
|
JH-20-004-016-002/9844
(KHARPITO)
|
3420004000NRG23Z240820220558715
|
24/08/2022
|
RAMBALAK CHODHARY
|
3420004WL0021001
|
RAMBALAK CHODHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAMBALAK CHODHARY
|
()
|
|
286
|
NAWADIH
|
JH-20-004-016-002/9844
(KHARPITO)
|
3420004000NRG23Z240820220558714
|
24/08/2022
|
RAMBALAK CHODHARY
|
3420004WL0021001
|
RAMBALAK CHODHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAMBALAK CHODHARY
|
()
|
|
287
|
NAWADIH
|
JH-20-004-016-002/9844
(KHARPITO)
|
3420004000NRG23Z240820220558713
|
24/08/2022
|
RAMBALAK CHODHARY
|
3420004WL0021001
|
RAMBALAK CHODHARY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAMBALAK CHODHARY
|
()
|
|
288
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23Z240820220558720
|
24/08/2022
|
MADHO MAHTO
|
3420004WL0021001
|
MADHO MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MADHO MAHTO
|
()
|
|
289
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23Z240820220558718
|
24/08/2022
|
MADHO MAHTO
|
3420004WL0021001
|
MADHO MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MADHO MAHTO
|
()
|
|
290
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23Z240820220558722
|
24/08/2022
|
MADHO MAHTO
|
3420004WL0021001
|
MADHO MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MADHO MAHTO
|
()
|
|
291
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23Z240820220558721
|
24/08/2022
|
UMIYA DEVI
|
3420004WL0021001
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
UMIYA DEVI
|
()
|
|
292
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23Z240820220558723
|
24/08/2022
|
UMIYA DEVI
|
3420004WL0021001
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
UMIYA DEVI
|
()
|
|
293
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23Z240820220558719
|
24/08/2022
|
UMIYA DEVI
|
3420004WL0021001
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
UMIYA DEVI
|
()
|
|
294
|
NAWADIH
|
JH-20-004-016-003/10975
(KHARPITO)
|
3420004000NRG23Z240820220558736
|
24/08/2022
|
KALAWATI DEVI
|
3420004WL0021001
|
KALAWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
295
|
NAWADIH
|
JH-20-004-016-002/7550
(KHARPITO)
|
3420004000NRG23Z240820220558659
|
24/08/2022
|
AFTAB ALAM
|
3420004WL0021001
|
AFTAB ALAM
|
00415
|
SBIN0001235
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AFTAB ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
296
|
NAWADIH
|
JH-20-004-016-002/1612
(KHARPITO)
|
3420004000NRG23Z240820220558508
|
24/08/2022
|
SUMAN DEVI
|
3420004WL0021001
|
SUMAN DEVI
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUMAN DEVI
|
()
|
|
297
|
NAWADIH
|
JH-20-004-016-002/1612
(KHARPITO)
|
3420004000NRG23Z240820220558507
|
24/08/2022
|
SUMAN DEVI
|
3420004WL0021001
|
SUMAN DEVI
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
298
|
NAWADIH
|
JH-20-004-016-002/1271
(KHARPITO)
|
3420004000NRG23Z240820220558494
|
24/08/2022
|
SONIYA KHATOON
|
3420004WL0021001
|
SONIYA KHATOON
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONIYA KHATOON
|
()
|
|
299
|
NAWADIH
|
JH-20-004-016-002/1271
(KHARPITO)
|
3420004000NRG23Z240820220558493
|
24/08/2022
|
SONIYA KHATOON
|
3420004WL0021001
|
SONIYA KHATOON
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONIYA KHATOON
|
()
|
|
300
|
NAWADIH
|
JH-20-004-016-002/4194
(KHARPITO)
|
3420004000NRG23Z240820220558603
|
24/08/2022
|
BHOLA PRASAD
|
3420004WL0021001
|
BHOLA PRASAD
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHOLA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|