S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NAWADIH
|
JH-20-004-016-001/1105 (KHARPITO)
|
3420004000NRG23Z130820220523068
|
13/08/2022
|
GULAB CHAND MAHTO
|
3420004WL019558
|
GULAB CHAND MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
GULAB CHAND MAHTO
|
()
|
2
|
NAWADIH
|
JH-20-004-016-001/11680 (KHARPITO)
|
3420004000NRG23Z130820220522782
|
13/08/2022
|
NAMITA DEVI
|
3420004WL019541
|
NAMITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
NAMITA DEVI
|
()
|
3
|
NAWADIH
|
JH-20-004-016-001/11894 (KHARPITO)
|
3420004000NRG23Z130820220522869
|
13/08/2022
|
MOHINI DEVI
|
3420004WL019547
|
MOHINI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
MOHINI DEVI
|
()
|
4
|
NAWADIH
|
JH-20-004-016-001/11896 (KHARPITO)
|
3420004000NRG23Z130820220523069
|
13/08/2022
|
NANDLAL MAHTO
|
3420004WL019558
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
NANDLAL MAHTO
|
()
|
5
|
NAWADIH
|
JH-20-004-016-001/11915 (KHARPITO)
|
3420004000NRG23Z130820220522870
|
13/08/2022
|
KUBER PD. CHOUDARY
|
3420004WL019547
|
KUBER PD. CHOUDARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
KUBER PD. CHOUDARY
|
()
|
6
|
NAWADIH
|
JH-20-004-016-001/20011 (KHARPITO)
|
3420004000NRG23Z130820220522846
|
13/08/2022
|
DOULAT KUMAR MAHTO
|
3420004WL019545
|
DOULAT KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
DOULAT KUMAR MAHTO
|
()
|
7
|
NAWADIH
|
JH-20-004-016-001/2251 (KHARPITO)
|
3420004000NRG23Z130820220522871
|
13/08/2022
|
RAJU KUMAR CHOUDHARY
|
3420004WL019547
|
RAJU KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
RAJU KUMAR CHOUDHARY
|
()
|
8
|
NAWADIH
|
JH-20-004-016-001/3287 (KHARPITO)
|
3420004000NRG23Z130820220522878
|
13/08/2022
|
VIJAY CHOUHARY
|
3420004WL019548
|
VIJAY CHOUHARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
VIJAY CHOUHARY
|
()
|
9
|
NAWADIH
|
JH-20-004-016-001/4102 (KHARPITO)
|
3420004000NRG23Z130820220522855
|
13/08/2022
|
PAPU KUMAR CHOUDHARY
|
3420004WL019546
|
PAPU KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
PAPU KUMAR CHOUDHARY
|
()
|
10
|
NAWADIH
|
JH-20-004-016-001/5012 (KHARPITO)
|
3420004000NRG23Z130820220522856
|
13/08/2022
|
VICKY KUMAR CHOUDHARY
|
3420004WL019546
|
VICKY KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
VICKY KUMAR CHOUDHARY
|
()
|
11
|
NAWADIH
|
JH-20-004-016-001/67487 (KHARPITO)
|
3420004000NRG23Z130820220523070
|
13/08/2022
|
LILURAM MAHTO
|
3420004WL019558
|
LILURAM MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
LILURAM MAHTO
|
()
|
12
|
NAWADIH
|
JH-20-004-016-001/6896 (KHARPITO)
|
3420004000NRG23Z130820220523048
|
13/08/2022
|
DULARI DEVI
|
3420004WL019555
|
DULARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
DULARI DEVI
|
()
|
13
|
NAWADIH
|
JH-20-004-016-001/7546 (KHARPITO)
|
3420004000NRG23Z130820220523049
|
13/08/2022
|
NIRMAL KUMAR MAHTO
|
3420004WL019555
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
NIRMAL KUMAR MAHTO
|
()
|
14
|
NAWADIH
|
JH-20-004-016-001/8232 (KHARPITO)
|
3420004000NRG23Z130820220523021
|
13/08/2022
|
SANICHAR MAHTO
|
3420004WL019553
|
SANICHAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
SANICHAR MAHTO
|
()
|
15
|
NAWADIH
|
JH-20-004-016-001/90270 (KHARPITO)
|
3420004000NRG23Z130820220522881
|
13/08/2022
|
KAMESHWAR CHOUDHARY
|
3420004WL019548
|
KAMESHWAR CHOUDHARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
KAMESHWAR CHOUDHARY
|
()
|
16
|
NAWADIH
|
JH-20-004-016-001/9135 (KHARPITO)
|
3420004000NRG23Z130820220523114
|
13/08/2022
|
JAISUN BIBI
|
3420004WL019562
|
JAISUN BIBI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
JAISUN BIBI
|
()
|
17
|
NAWADIH
|
JH-20-004-016-002/1002 (KHARPITO)
|
3420004000NRG23Z130820220522703
|
13/08/2022
|
GEETA DEVI
|
3420004WL019537
|
GEETA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
GEETA DEVI
|
()
|
18
|
NAWADIH
|
JH-20-004-016-002/1010 (KHARPITO)
|
3420004000NRG23Z130820220522762
|
13/08/2022
|
CHARKI DEVI
|
3420004WL019539
|
CHARKI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
CHARKI DEVI
|
()
|
19
|
NAWADIH
|
JH-20-004-016-002/10221 (KHARPITO)
|
3420004000NRG23Z130820220523022
|
13/08/2022
|
JITENDAR SINGH
|
3420004WL019553
|
JITENDAR SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
JITENDAR SINGH
|
()
|
20
|
NAWADIH
|
JH-20-004-016-002/1055 (KHARPITO)
|
3420004000NRG23Z130820220523116
|
13/08/2022
|
SARIFAN BIBI
|
3420004WL019562
|
SARIFAN BIBI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
SARIFAN BIBI
|
()
|
21
|
NAWADIH
|
JH-20-004-016-002/1080380 (KHARPITO)
|
3420004000NRG23Z130820220522705
|
13/08/2022
|
DASHRATH NAYAK
|
3420004WL019537
|
DASHRATH NAYAK
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
DASHRATH NAYAK
|
()
|
22
|
NAWADIH
|
JH-20-004-016-002/10804013 (KHARPITO)
|
3420004000NRG23Z130820220522706
|
13/08/2022
|
LAXMI DEVI
|
3420004WL019537
|
LAXMI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
LAXMI DEVI
|
()
|
23
|
NAWADIH
|
JH-20-004-016-002/10804020 (KHARPITO)
|
3420004000NRG23Z130820220522708
|
13/08/2022
|
REKHA DEVI
|
3420004WL019537
|
REKHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
REKHA DEVI
|
()
|
24
|
NAWADIH
|
JH-20-004-016-002/11044 (KHARPITO)
|
3420004000NRG23Z130820220522764
|
13/08/2022
|
GOBIND TURI
|
3420004WL019539
|
GOBIND TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
GOBIND TURI
|
()
|
25
|
NAWADIH
|
JH-20-004-016-002/11053 (KHARPITO)
|
3420004000NRG23Z130820220523255
|
13/08/2022
|
GUDIYA DEVI
|
3420004WL019571
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
GUDIYA DEVI
|
()
|
26
|
NAWADIH
|
JH-20-004-016-002/11069 (KHARPITO)
|
3420004000NRG23Z130820220523698
|
13/08/2022
|
VIMLA DEVI
|
3420004WL019596
|
VIMLA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
VIMLA DEVI
|
()
|
27
|
NAWADIH
|
JH-20-004-016-002/11113 (KHARPITO)
|
3420004000NRG23Z130820220523687
|
13/08/2022
|
KHIRU TURI
|
3420004WL019595
|
KHIRU TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
KHIRU TURI
|
()
|
28
|
NAWADIH
|
JH-20-004-016-002/12196 (KHARPITO)
|
3420004000NRG23Z130820220523258
|
13/08/2022
|
RADHESHYAM KANDU
|
3420004WL019571
|
RADHESHYAM KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
RADHESHYAM KANDU
|
()
|
29
|
NAWADIH
|
JH-20-004-016-002/13068 (KHARPITO)
|
3420004000NRG23Z130820220523122
|
13/08/2022
|
HASNEN ANSARI
|
3420004WL019562
|
HASNEN ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
HASNEN ANSARI
|
()
|
30
|
NAWADIH
|
JH-20-004-016-002/1546 (KHARPITO)
|
3420004000NRG23Z130820220522712
|
13/08/2022
|
NILAM DEVI
|
3420004WL019537
|
NILAM DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
NILAM DEVI
|
()
|
31
|
NAWADIH
|
JH-20-004-016-002/1592 (KHARPITO)
|
3420004000NRG23Z130820220523160
|
13/08/2022
|
ISHU KUMARI
|
3420004WL019564
|
ISHU KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
ISHU KUMARI
|
()
|
32
|
NAWADIH
|
JH-20-004-016-002/1667 (KHARPITO)
|
3420004000NRG23Z130820220523136
|
13/08/2022
|
MAHIUDDIN ANSARI
|
3420004WL019563
|
MAHIUDDIN ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
MAHIUDDIN ANSARI
|
()
|
33
|
NAWADIH
|
JH-20-004-016-002/1775 (KHARPITO)
|
3420004000NRG23Z130820220523700
|
13/08/2022
|
BUNDIYA DEVI
|
3420004WL019596
|
BUNDIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
BUNDIYA DEVI
|
()
|
34
|
NAWADIH
|
JH-20-004-016-002/1958 (KHARPITO)
|
3420004000NRG23Z130820220523123
|
13/08/2022
|
BINDALAL MAHTO
|
3420004WL019562
|
BINDALAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
BINDALAL MAHTO
|
()
|
35
|
NAWADIH
|
JH-20-004-016-002/20068 (KHARPITO)
|
3420004000NRG23Z130820220522888
|
13/08/2022
|
SARSWATI DEVI
|
3420004WL019549
|
SARSWATI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
SARSWATI DEVI
|
()
|
36
|
NAWADIH
|
JH-20-004-016-002/2007 (KHARPITO)
|
3420004000NRG23Z130820220523161
|
13/08/2022
|
CHARKU SINGH
|
3420004WL019564
|
CHARKU SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
CHARKU SINGH
|
()
|
37
|
NAWADIH
|
JH-20-004-016-002/2040 (KHARPITO)
|
3420004000NRG23Z130820220522713
|
13/08/2022
|
PINTU TURI
|
3420004WL019537
|
PINTU TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
PINTU TURI
|
()
|
38
|
NAWADIH
|
JH-20-004-016-002/2065 (KHARPITO)
|
3420004000NRG23Z130820220522669
|
13/08/2022
|
DILESHWAR MAHTO
|
3420004WL019535
|
DILESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
DILESHWAR MAHTO
|
()
|
39
|
NAWADIH
|
JH-20-004-016-002/2219 (KHARPITO)
|
3420004000NRG23Z130820220522840
|
13/08/2022
|
MD LALU ANSARI
|
3420004WL019544
|
MD LALU ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
MD LALU ANSARI
|
()
|
40
|
NAWADIH
|
JH-20-004-016-002/2285 (KHARPITO)
|
3420004000NRG23Z130820220523162
|
13/08/2022
|
KIRTRAN SINGH
|
3420004WL019564
|
KIRTRAN SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
KIRTRAN SINGH
|
()
|
41
|
NAWADIH
|
JH-20-004-016-002/2504 (KHARPITO)
|
3420004000NRG23Z130820220523475
|
13/08/2022
|
DULWA DEVI
|
3420004WL019586
|
DULWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
DULWA DEVI
|
()
|
42
|
NAWADIH
|
JH-20-004-016-002/2544 (KHARPITO)
|
3420004000NRG23Z130820220522766
|
13/08/2022
|
FALENDRA NAYAK
|
3420004WL019539
|
FALENDRA NAYAK
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
FALENDRA NAYAK
|
()
|
43
|
NAWADIH
|
JH-20-004-016-002/2738 (KHARPITO)
|
3420004000NRG23Z130820220523031
|
13/08/2022
|
KAMESHWAR MAHTO
|
3420004WL019554
|
KAMESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
KAMESHWAR MAHTO
|
()
|
44
|
NAWADIH
|
JH-20-004-016-002/2808 (KHARPITO)
|
3420004000NRG23Z130820220523211
|
13/08/2022
|
KUNTI DEVI
|
3420004WL019567
|
KUNTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
KUNTI DEVI
|
()
|
45
|
NAWADIH
|
JH-20-004-016-002/2812 (KHARPITO)
|
3420004000NRG23Z130820220523701
|
13/08/2022
|
RAMVILASH TURI
|
3420004WL019596
|
RAMVILASH TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
RAMVILASH TURI
|
()
|
46
|
NAWADIH
|
JH-20-004-016-002/2910 (KHARPITO)
|
3420004000NRG23Z130820220522889
|
13/08/2022
|
LATIF ANSARI
|
3420004WL019549
|
LATIF ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
LATIF ANSARI
|
()
|
47
|
NAWADIH
|
JH-20-004-016-002/2930 (KHARPITO)
|
3420004000NRG23Z130820220522826
|
13/08/2022
|
SAMSUL ANSARI
|
3420004WL019543
|
SAMSUL ANSARI
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63386076
|
|
SAMSUL ANSARI
|
()
|
48
|
NAWADIH
|
JH-20-004-016-002/3035 (KHARPITO)
|
3420004000NRG23Z130820220523477
|
13/08/2022
|
RAMESHWAR NAYAK
|
3420004WL019586
|
RAMESHWAR NAYAK
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
RAMESHWAR NAYAK
|
()
|
49
|
NAWADIH
|
JH-20-004-016-002/3070 (KHARPITO)
|
3420004000NRG23Z130820220523212
|
13/08/2022
|
VICKY SAW
|
3420004WL019567
|
VICKY SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
VICKY SAW
|
()
|
50
|
NAWADIH
|
JH-20-004-016-002/33610 (KHARPITO)
|
3420004000NRG23Z130820220522828
|
13/08/2022
|
SUBUTARA BEGAM
|
3420004WL019543
|
SUBUTARA BEGAM
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63385947
|
|
SUBUTARA BEGAM
|
()
|
51
|
NAWADIH
|
JH-20-004-016-002/3445 (KHARPITO)
|
3420004000NRG23Z130820220522841
|
13/08/2022
|
KURSHID ALAM
|
3420004WL019544
|
KURSHID ALAM
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
KURSHID ALAM
|
()
|
52
|
NAWADIH
|
JH-20-004-016-002/3483 (KHARPITO)
|
3420004000NRG23Z130820220523163
|
13/08/2022
|
REENA KUMARI
|
3420004WL019564
|
REENA KUMARI
|
00048
|
BKID0004808
|
81
|
81
|
Processed
|
14/08/2022
|
|
S63385947
|
|
REENA KUMARI
|
()
|
53
|
NAWADIH
|
JH-20-004-016-002/3594 (KHARPITO)
|
3420004000NRG23Z130820220523164
|
13/08/2022
|
GEETA DEVI
|
3420004WL019564
|
GEETA DEVI
|
00048
|
BKID0004808
|
81
|
81
|
Processed
|
14/08/2022
|
|
S63385947
|
|
GEETA DEVI
|
()
|
54
|
NAWADIH
|
JH-20-004-016-002/3642 (KHARPITO)
|
3420004000NRG23Z130820220523214
|
13/08/2022
|
FALENDAR MAHTO
|
3420004WL019567
|
FALENDAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
FALENDAR MAHTO
|
()
|
55
|
NAWADIH
|
JH-20-004-016-002/3644 (KHARPITO)
|
3420004000NRG23Z130820220523746
|
13/08/2022
|
PURNIMA DEVI
|
3420004WL019600
|
PURNIMA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
PURNIMA DEVI
|
()
|
56
|
NAWADIH
|
JH-20-004-016-002/3815 (KHARPITO)
|
3420004000NRG23Z130820220523124
|
13/08/2022
|
IMRAN ANSARI
|
3420004WL019562
|
IMRAN ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
IMRAN ANSARI
|
()
|
57
|
NAWADIH
|
JH-20-004-016-002/3897 (KHARPITO)
|
3420004000NRG23Z130820220523165
|
13/08/2022
|
AJAY SINGH
|
3420004WL019564
|
AJAY SINGH
|
00048
|
BKID0004808
|
81
|
81
|
Processed
|
14/08/2022
|
|
S63386076
|
|
AJAY SINGH
|
()
|
58
|
NAWADIH
|
JH-20-004-016-002/40940 (KHARPITO)
|
3420004000NRG23Z130820220523215
|
13/08/2022
|
TALESHWAR MAHTO
|
3420004WL019567
|
TALESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
TALESHWAR MAHTO
|
()
|
59
|
NAWADIH
|
JH-20-004-016-002/4213 (KHARPITO)
|
3420004000NRG23Z130820220522872
|
13/08/2022
|
SUBHASH CHOUDHARY
|
3420004WL019547
|
SUBHASH CHOUDHARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
SUBHASH CHOUDHARY
|
()
|
60
|
NAWADIH
|
JH-20-004-016-002/4323 (KHARPITO)
|
3420004000NRG23Z130820220522829
|
13/08/2022
|
GULAM MUSTAFA
|
3420004WL019543
|
GULAM MUSTAFA
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63386076
|
|
GULAM MUSTAFA
|
()
|
61
|
NAWADIH
|
JH-20-004-016-002/4346 (KHARPITO)
|
3420004000NRG23Z130820220522842
|
13/08/2022
|
KHIRU PANDIT
|
3420004WL019544
|
KHIRU PANDIT
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
KHIRU PANDIT
|
()
|
62
|
NAWADIH
|
JH-20-004-016-002/4438 (KHARPITO)
|
3420004000NRG23Z130820220522718
|
13/08/2022
|
GUDIYA DEVI
|
3420004WL019537
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
GUDIYA DEVI
|
()
|
63
|
NAWADIH
|
JH-20-004-016-002/4626 (KHARPITO)
|
3420004000NRG23Z130820220522890
|
13/08/2022
|
JAYANTI DEVI
|
3420004WL019549
|
JAYANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
JAYANTI DEVI
|
()
|
64
|
NAWADIH
|
JH-20-004-016-002/4900 (KHARPITO)
|
3420004000NRG23Z130820220522830
|
13/08/2022
|
SIPHA NAAZ
|
3420004WL019543
|
SIPHA NAAZ
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63385947
|
|
SIPHA NAAZ
|
()
|
65
|
NAWADIH
|
JH-20-004-016-002/4910 (KHARPITO)
|
3420004000NRG23Z130820220522831
|
13/08/2022
|
ABDUL KALAM
|
3420004WL019543
|
ABDUL KALAM
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63386076
|
|
ABDUL KALAM
|
()
|
66
|
NAWADIH
|
JH-20-004-016-002/4912 (KHARPITO)
|
3420004000NRG23Z130820220522832
|
13/08/2022
|
KHAIRUN NISHA
|
3420004WL019543
|
KHAIRUN NISHA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
KHAIRUN NISHA
|
()
|
67
|
NAWADIH
|
JH-20-004-016-002/4912 (KHARPITO)
|
3420004000NRG23Z130820220523097
|
13/08/2022
|
KHAIRUN NISHA
|
3420004WL019561
|
KHAIRUN NISHA
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386076
|
|
KHAIRUN NISHA
|
()
|
68
|
NAWADIH
|
JH-20-004-016-002/4996 (KHARPITO)
|
3420004000NRG23Z130820220523216
|
13/08/2022
|
DINESH MAHTO
|
3420004WL019567
|
DINESH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
DINESH MAHTO
|
()
|
69
|
NAWADIH
|
JH-20-004-016-002/5038 (KHARPITO)
|
3420004000NRG23Z130820220522873
|
13/08/2022
|
DOLI DEVI
|
3420004WL019547
|
DOLI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
DOLI DEVI
|
()
|
70
|
NAWADIH
|
JH-20-004-016-002/5118 (KHARPITO)
|
3420004000NRG23Z130820220523217
|
13/08/2022
|
LALMANI MAHTO
|
3420004WL019567
|
LALMANI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
LALMANI MAHTO
|
()
|
71
|
NAWADIH
|
JH-20-004-016-002/5250 (KHARPITO)
|
3420004000NRG23Z130820220523690
|
13/08/2022
|
MANOJ TURI
|
3420004WL019595
|
MANOJ TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
MANOJ TURI
|
()
|
72
|
NAWADIH
|
JH-20-004-016-002/5450 (KHARPITO)
|
3420004000NRG23Z130820220522719
|
13/08/2022
|
GUDIYA DEVI
|
3420004WL019537
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63386076
|
|
GUDIYA DEVI
|
()
|
73
|
NAWADIH
|
JH-20-004-016-002/5669 (KHARPITO)
|
3420004000NRG23Z130820220522768
|
13/08/2022
|
MOHAN TURI
|
3420004WL019539
|
MOHAN TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
MOHAN TURI
|
()
|
74
|
NAWADIH
|
JH-20-004-016-002/5893 (KHARPITO)
|
3420004000NRG23Z130820220523126
|
13/08/2022
|
KIRAN DEVI
|
3420004WL019562
|
KIRAN DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
KIRAN DEVI
|
()
|
75
|
NAWADIH
|
JH-20-004-016-002/6888 (KHARPITO)
|
3420004000NRG23Z130820220523140
|
13/08/2022
|
DANISH ANSARI
|
3420004WL019563
|
DANISH ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
DANISH ANSARI
|
()
|
76
|
NAWADIH
|
JH-20-004-016-002/7028 (KHARPITO)
|
3420004000NRG23Z130820220522891
|
13/08/2022
|
SAHIDA KHATUN
|
3420004WL019549
|
SAHIDA KHATUN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
SAHIDA KHATUN
|
()
|
77
|
NAWADIH
|
JH-20-004-016-002/7185 (KHARPITO)
|
3420004000NRG23Z130820220523141
|
13/08/2022
|
KHATIJA KHATOON
|
3420004WL019563
|
KHATIJA KHATOON
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
KHATIJA KHATOON
|
()
|
78
|
NAWADIH
|
JH-20-004-016-002/7543 (KHARPITO)
|
3420004000NRG23Z130820220522775
|
13/08/2022
|
SITARA PARVEEN
|
3420004WL019540
|
SITARA PARVEEN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
SITARA PARVEEN
|
()
|
79
|
NAWADIH
|
JH-20-004-016-002/77285 (KHARPITO)
|
3420004000NRG23Z130820220523236
|
13/08/2022
|
MURTI DEVI
|
3420004WL019569
|
MURTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
MURTI DEVI
|
()
|
80
|
NAWADIH
|
JH-20-004-016-002/7866 (KHARPITO)
|
3420004000NRG23Z130820220522769
|
13/08/2022
|
ARUN TURI
|
3420004WL019539
|
ARUN TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
ARUN TURI
|
()
|
81
|
NAWADIH
|
JH-20-004-016-002/8002 (KHARPITO)
|
3420004000NRG23Z130820220523237
|
13/08/2022
|
TALESHWAR MAHTO
|
3420004WL019569
|
TALESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
TALESHWAR MAHTO
|
()
|
82
|
NAWADIH
|
JH-20-004-016-002/8211 (KHARPITO)
|
3420004000NRG23Z130820220522833
|
13/08/2022
|
KAMRUL ANSARI
|
3420004WL019543
|
KAMRUL ANSARI
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63386076
|
|
KAMRUL ANSARI
|
()
|
83
|
NAWADIH
|
JH-20-004-016-002/8234 (KHARPITO)
|
3420004000NRG23Z130820220522720
|
13/08/2022
|
AJAY TURI
|
3420004WL019537
|
AJAY TURI
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63385947
|
|
AJAY TURI
|
()
|
84
|
NAWADIH
|
JH-20-004-016-002/8320 (KHARPITO)
|
3420004000NRG23Z130820220523238
|
13/08/2022
|
GULU SINGH
|
3420004WL019569
|
GULU SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
GULU SINGH
|
()
|
85
|
NAWADIH
|
JH-20-004-016-002/8366 (KHARPITO)
|
3420004000NRG23Z130820220522893
|
13/08/2022
|
AJAMUL ANSARI
|
3420004WL019549
|
AJAMUL ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
AJAMUL ANSARI
|
()
|
86
|
NAWADIH
|
JH-20-004-016-002/86516 (KHARPITO)
|
3420004000NRG23Z130820220523261
|
13/08/2022
|
JHHANSI KUMARI
|
3420004WL019571
|
JHHANSI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
JHHANSI KUMARI
|
()
|
87
|
NAWADIH
|
JH-20-004-016-002/8721 (KHARPITO)
|
3420004000NRG23Z130820220523128
|
13/08/2022
|
SARAJ ANSARI
|
3420004WL019562
|
SARAJ ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
SARAJ ANSARI
|
()
|
88
|
NAWADIH
|
JH-20-004-016-002/8804 (KHARPITO)
|
3420004000NRG23Z130820220523032
|
13/08/2022
|
LALKISHUN MAHTO
|
3420004WL019554
|
LALKISHUN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
LALKISHUN MAHTO
|
()
|
89
|
NAWADIH
|
JH-20-004-016-002/9032 (KHARPITO)
|
3420004000NRG23Z130820220523748
|
13/08/2022
|
PRIYANKA KUMARI
|
3420004WL019600
|
PRIYANKA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
PRIYANKA KUMARI
|
()
|
90
|
NAWADIH
|
JH-20-004-016-002/9161 (KHARPITO)
|
3420004000NRG23Z130820220523240
|
13/08/2022
|
MUKESH KUMAR SINGH
|
3420004WL019569
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
MUKESH KUMAR SINGH
|
()
|
91
|
NAWADIH
|
JH-20-004-016-002/9391 (KHARPITO)
|
3420004000NRG23Z130820220522721
|
13/08/2022
|
SABITA DEVI
|
3420004WL019537
|
SABITA DEVI
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63386076
|
|
SABITA DEVI
|
()
|
92
|
NAWADIH
|
JH-20-004-016-002/9589 (KHARPITO)
|
3420004000NRG23Z130820220522953
|
13/08/2022
|
LUKHIYA DEVI
|
3420004WL019551
|
LUKHIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
LUKHIYA DEVI
|
()
|
93
|
NAWADIH
|
JH-20-004-016-002/9966 (KHARPITO)
|
3420004000NRG23Z130820220523481
|
13/08/2022
|
PINTU SAW
|
3420004WL019586
|
PINTU SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
PINTU SAW
|
()
|
94
|
NAWADIH
|
JH-20-004-016-003/3017 (KHARPITO)
|
3420004000NRG23Z130820220523062
|
13/08/2022
|
SANOJ KUMAR MAHTO
|
3420004WL019557
|
SANOJ KUMAR MAHTO
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63386076
|
|
SANOJ KUMAR MAHTO
|
()
|
95
|
NAWADIH
|
JH-20-004-016-003/9995 (KHARPITO)
|
3420004000NRG23Z130820220523033
|
13/08/2022
|
VIJAY KUMAR TURI
|
3420004WL019554
|
VIJAY KUMAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386076
|
|
VIJAY KUMAR TURI
|
()
|
96
|
NAWADIH
|
JH-20-004-021-001/6277 (NAWADIH)
|
3420004000NRG23Z130820220523071
|
13/08/2022
|
Damodari Devi
|
3420004WL019558
|
Damodari Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Damodari Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
97
|
NAWADIH
|
JH-20-004-016-002/8417 (KHARPITO)
|
3420004000NRG23Z130820220522951
|
13/08/2022
|
BINOD PANDIT
|
3420004WL019551
|
BINOD PANDIT
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
BINOD PANDIT
|
()
|
98
|
NAWADIH
|
JH-20-004-024-002/155150 (PARASBAN)
|
3420004000NRG23Z130820220523055
|
13/08/2022
|
anita devi
|
3420004WL019556
|
anita devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
anita devi
|
()
|
99
|
NAWADIH
|
JH-20-004-024-002/155150 (PARASBAN)
|
3420004000NRG23Z130820220523056
|
13/08/2022
|
nilam devi
|
3420004WL019556
|
nilam devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
nilam devi
|
()
|
100
|
NAWADIH
|
JH-20-004-024-003/17131 (PARASBAN)
|
3420004000NRG23Z130820220523057
|
13/08/2022
|
SULEKHA KUMARI
|
3420004WL019556
|
SULEKHA KUMARI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
SULEKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
101
|
NAWADIH
|
JH-20-004-016-003/7299 (KHARPITO)
|
3420004000NRG23Z130820220523063
|
13/08/2022
|
SUGIYA DEVI
|
3420004WL019557
|
SUGIYA DEVI
|
00089
|
CBIN0281223
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63385947
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
102
|
NAWADIH
|
JH-20-004-016-001/11722 (KHARPITO)
|
3420004000NRG23Z130820220522866
|
13/08/2022
|
TULIYA DEVI
|
3420004WL019547
|
TULIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
TULIYA DEVI
|
()
|
103
|
NAWADIH
|
JH-20-004-016-001/118830 (KHARPITO)
|
3420004000NRG23Z130820220522867
|
13/08/2022
|
KALICHARAN MAHTO
|
3420004WL019547
|
KALICHARAN MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
KALICHARAN MAHTO
|
()
|
104
|
NAWADIH
|
JH-20-004-016-001/40363 (KHARPITO)
|
3420004000NRG23Z130820220523270
|
13/08/2022
|
DALO CHODHRI
|
3420004WL019573
|
DALO CHODHRI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
DALO CHODHRI
|
()
|
105
|
NAWADIH
|
JH-20-004-016-001/63793 (KHARPITO)
|
3420004000NRG23Z130820220522847
|
13/08/2022
|
JAYANTI DEVI
|
3420004WL019545
|
JAYANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
JAYANTI DEVI
|
()
|
106
|
NAWADIH
|
JH-20-004-016-001/8485 (KHARPITO)
|
3420004000NRG23Z130820220522880
|
13/08/2022
|
KHAILASH KUMAR CHOUDHARY
|
3420004WL019548
|
KHAILASH KUMAR CHOUDHARY
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
KHAILASH KUMAR CHOUDHARY
|
()
|
107
|
NAWADIH
|
JH-20-004-016-001/8762 (KHARPITO)
|
3420004000NRG23Z130820220522857
|
13/08/2022
|
SUNIL KUMAR CHOUDARY
|
3420004WL019546
|
SUNIL KUMAR CHOUDARY
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
SUNIL KUMAR CHOUDARY
|
()
|
108
|
NAWADIH
|
JH-20-004-016-002/1054 (KHARPITO)
|
3420004000NRG23Z130820220523115
|
13/08/2022
|
AFSANA KHATUN
|
3420004WL019562
|
AFSANA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
AFSANA KHATUN
|
()
|
109
|
NAWADIH
|
JH-20-004-016-002/1059 (KHARPITO)
|
3420004000NRG23Z130820220523117
|
13/08/2022
|
LATIF ANSARI
|
3420004WL019562
|
LATIF ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
LATIF ANSARI
|
()
|
110
|
NAWADIH
|
JH-20-004-016-002/12201 (KHARPITO)
|
3420004000NRG23Z130820220523120
|
13/08/2022
|
PINKI DEVI
|
3420004WL019562
|
PINKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
PINKI DEVI
|
()
|
111
|
NAWADIH
|
JH-20-004-016-002/1282 (KHARPITO)
|
3420004000NRG23Z130820220523121
|
13/08/2022
|
SALMA KHATOON
|
3420004WL019562
|
SALMA KHATOON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
SALMA KHATOON
|
()
|
112
|
NAWADIH
|
JH-20-004-016-002/1284 (KHARPITO)
|
3420004000NRG23Z130820220522765
|
13/08/2022
|
PUJA DEVI
|
3420004WL019539
|
PUJA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
PUJA DEVI
|
()
|
113
|
NAWADIH
|
JH-20-004-016-002/1618 (KHARPITO)
|
3420004000NRG23Z130820220523209
|
13/08/2022
|
BINOD MAHTO
|
3420004WL019567
|
BINOD MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
BINOD MAHTO
|
()
|
114
|
NAWADIH
|
JH-20-004-016-002/2435 (KHARPITO)
|
3420004000NRG23Z130820220522714
|
13/08/2022
|
KANTI DEVI
|
3420004WL019537
|
KANTI DEVI
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63385947
|
|
KANTI DEVI
|
()
|
115
|
NAWADIH
|
JH-20-004-016-002/2531 (KHARPITO)
|
3420004000NRG23Z130820220523137
|
13/08/2022
|
ASMA BIBI
|
3420004WL019563
|
ASMA BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
ASMA BIBI
|
()
|
116
|
NAWADIH
|
JH-20-004-016-002/2969 (KHARPITO)
|
3420004000NRG23Z130820220523096
|
13/08/2022
|
KITABUN KHATOON
|
3420004WL019561
|
KITABUN KHATOON
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63385947
|
|
KITABUN KHATOON
|
()
|
117
|
NAWADIH
|
JH-20-004-016-002/2969 (KHARPITO)
|
3420004000NRG23Z130820220522827
|
13/08/2022
|
KITABUN KHATOON
|
3420004WL019543
|
KITABUN KHATOON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
KITABUN KHATOON
|
()
|
118
|
NAWADIH
|
JH-20-004-016-002/3036 (KHARPITO)
|
3420004000NRG23Z130820220523024
|
13/08/2022
|
HEERA LAL MAHTO
|
3420004WL019553
|
HEERA LAL MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
HEERA LAL MAHTO
|
()
|
119
|
NAWADIH
|
JH-20-004-016-002/3106 (KHARPITO)
|
3420004000NRG23Z130820220523478
|
13/08/2022
|
BUDHANI DEVI
|
3420004WL019586
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
BUDHANI DEVI
|
()
|
120
|
NAWADIH
|
JH-20-004-016-002/3472 (KHARPITO)
|
3420004000NRG23Z130820220523213
|
13/08/2022
|
BHAGIRATH MAHTO
|
3420004WL019567
|
BHAGIRATH MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
BHAGIRATH MAHTO
|
()
|
121
|
NAWADIH
|
JH-20-004-016-002/3561 (KHARPITO)
|
3420004000NRG23Z130820220523025
|
13/08/2022
|
ARVIND KUMAR MAHTO
|
3420004WL019553
|
ARVIND KUMAR MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
ARVIND KUMAR MAHTO
|
()
|
122
|
NAWADIH
|
JH-20-004-016-002/3878 (KHARPITO)
|
3420004000NRG23Z130820220522767
|
13/08/2022
|
JHUNIYA DEVI
|
3420004WL019539
|
JHUNIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
JHUNIYA DEVI
|
()
|
123
|
NAWADIH
|
JH-20-004-016-002/4658 (KHARPITO)
|
3420004000NRG23Z130820220523166
|
13/08/2022
|
JITENDAR MAHTO
|
3420004WL019564
|
JITENDAR MAHTO
|
00354
|
PUNB0114200
|
81
|
81
|
Processed
|
14/08/2022
|
|
S63385947
|
|
JITENDAR MAHTO
|
()
|
124
|
NAWADIH
|
JH-20-004-016-002/468 (KHARPITO)
|
3420004000NRG23Z130820220523026
|
13/08/2022
|
BASANTI DEVI
|
3420004WL019553
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
BASANTI DEVI
|
()
|
125
|
NAWADIH
|
JH-20-004-016-002/5123 (KHARPITO)
|
3420004000NRG23Z130820220523167
|
13/08/2022
|
DEVANTI DEVI
|
3420004WL019564
|
DEVANTI DEVI
|
00354
|
PUNB0114200
|
81
|
81
|
Processed
|
14/08/2022
|
|
S63385947
|
|
DEVANTI DEVI
|
()
|
126
|
NAWADIH
|
JH-20-004-016-002/5207 (KHARPITO)
|
3420004000NRG23Z130820220522682
|
13/08/2022
|
KANCHAN DEVI
|
3420004WL019536
|
KANCHAN DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
KANCHAN DEVI
|
()
|
127
|
NAWADIH
|
JH-20-004-016-002/5504 (KHARPITO)
|
3420004000NRG23Z130820220522683
|
13/08/2022
|
RUPIYA DEVI
|
3420004WL019536
|
RUPIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
RUPIYA DEVI
|
()
|
128
|
NAWADIH
|
JH-20-004-016-002/6266 (KHARPITO)
|
3420004000NRG23Z130820220523480
|
13/08/2022
|
RESHAMI DEVI
|
3420004WL019586
|
RESHAMI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
RESHAMI DEVI
|
()
|
129
|
NAWADIH
|
JH-20-004-016-002/6395 (KHARPITO)
|
3420004000NRG23Z130820220523139
|
13/08/2022
|
MD SAKIB ANSARI
|
3420004WL019563
|
MD SAKIB ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
MD SAKIB ANSARI
|
()
|
130
|
NAWADIH
|
JH-20-004-016-002/7316 (KHARPITO)
|
3420004000NRG23Z130820220523127
|
13/08/2022
|
MD BABUJAN ANSARI
|
3420004WL019562
|
MD BABUJAN ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
MD BABUJAN ANSARI
|
()
|
131
|
NAWADIH
|
JH-20-004-016-002/8003 (KHARPITO)
|
3420004000NRG23Z130820220522892
|
13/08/2022
|
NAJBUN KHATUN
|
3420004WL019549
|
NAJBUN KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
NAJBUN KHATUN
|
()
|
132
|
NAWADIH
|
JH-20-004-016-002/8237 (KHARPITO)
|
3420004000NRG23Z130820220523243
|
13/08/2022
|
MANJU DEVI
|
3420004WL019570
|
MANJU DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
MANJU DEVI
|
()
|
133
|
NAWADIH
|
JH-20-004-016-002/8770 (KHARPITO)
|
3420004000NRG23Z130820220523239
|
13/08/2022
|
SUMITRA DEVI
|
3420004WL019569
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
SUMITRA DEVI
|
()
|
134
|
NAWADIH
|
JH-20-004-016-002/8856 (KHARPITO)
|
3420004000NRG23Z130820220523129
|
13/08/2022
|
AKILUN BIBI
|
3420004WL019562
|
AKILUN BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
AKILUN BIBI
|
()
|
135
|
NAWADIH
|
JH-20-004-016-002/8963 (KHARPITO)
|
3420004000NRG23Z130820220522843
|
13/08/2022
|
SAMILA BIBI
|
3420004WL019544
|
SAMILA BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
SAMILA BIBI
|
()
|
136
|
NAWADIH
|
JH-20-004-016-002/8981 (KHARPITO)
|
3420004000NRG23Z130820220523747
|
13/08/2022
|
SITARAM NAYAK
|
3420004WL019600
|
SITARAM NAYAK
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
SITARAM NAYAK
|
()
|
137
|
NAWADIH
|
JH-20-004-016-002/9028 (KHARPITO)
|
3420004000NRG23Z130820220522834
|
13/08/2022
|
MD RAZZA ANSARI
|
3420004WL019543
|
MD RAZZA ANSARI
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63385947
|
|
MD RAZZA ANSARI
|
()
|
138
|
NAWADIH
|
JH-20-004-016-002/9248 (KHARPITO)
|
3420004000NRG23Z130820220523241
|
13/08/2022
|
TILESHWARI DEVI
|
3420004WL019569
|
TILESHWARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
TILESHWARI DEVI
|
()
|
139
|
NAWADIH
|
JH-20-004-016-002/94087 (KHARPITO)
|
3420004000NRG23Z130820220522952
|
13/08/2022
|
ASAMUN KHATUN
|
3420004WL019551
|
ASAMUN KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
ASAMUN KHATUN
|
()
|
140
|
NAWADIH
|
JH-20-004-016-002/9571 (KHARPITO)
|
3420004000NRG23Z130820220522835
|
13/08/2022
|
AFSAR ANSARI
|
3420004WL019543
|
AFSAR ANSARI
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63385947
|
|
AFSAR ANSARI
|
()
|
141
|
NAWADIH
|
JH-20-004-016-003/10008 (KHARPITO)
|
3420004000NRG23Z130820220523061
|
13/08/2022
|
Savitri Devi
|
3420004WL019557
|
Savitri Devi
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
142
|
NAWADIH
|
JH-20-004-016-001/3531 (KHARPITO)
|
3420004000NRG23Z130820220522879
|
13/08/2022
|
KARTIK RAVIDAS
|
3420004WL019548
|
KARTIK RAVIDAS
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
KARTIK RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
143
|
NAWADIH
|
JH-20-004-016-002/30375 (KHARPITO)
|
3420004000NRG23Z130820220523138
|
13/08/2022
|
SAMRUDDIN ANSARI
|
3420004WL019563
|
SAMRUDDIN ANSARI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63385947
|
|
SAMRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21897
|
21897
|
|
|
|
|
|
|
|