|
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-20-004-001-001/10339
(AHARDIH)
|
3420004000NRG23Z240820220553912
|
24/08/2022
|
GUDIYA DEVI
|
3420004WL0020893
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GUDIYA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-001/10342
(AHARDIH)
|
3420004000NRG23Z240820220553916
|
24/08/2022
|
KALAWATI DEVI
|
3420004WL0020893
|
KALAWATI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KALAWATI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-001/10348
(AHARDIH)
|
3420004000NRG23Z240820220553919
|
24/08/2022
|
DHUMI DEVI
|
3420004WL0020893
|
DHUMI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DHUMI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-001/10427
(AHARDIH)
|
3420004000NRG23Z240820220553888
|
24/08/2022
|
LALITA DEVI
|
3420004WL0020893
|
LALITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LALITA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-001/1253
(AHARDIH)
|
3420004000NRG23Z240820220553893
|
24/08/2022
|
KISHOR KUMAR
|
3420004WL0020893
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KISHOR KUMAR
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-001/1441
(AHARDIH)
|
3420004000NRG23Z240820220553895
|
24/08/2022
|
GOUTAM KUMAR MAHTO
|
3420004WL0020893
|
GOUTAM KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GOUTAM KUMAR MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-001/1441
(AHARDIH)
|
3420004000NRG23Z240820220553894
|
24/08/2022
|
GOUTAM KUMAR MAHTO
|
3420004WL0020893
|
GOUTAM KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GOUTAM KUMAR MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-001/1519
(AHARDIH)
|
3420004000NRG23Z240820220553903
|
24/08/2022
|
SACHIN KUMAR MAHTO
|
3420004WL0020893
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SACHIN KUMAR MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-001-001/1519
(AHARDIH)
|
3420004000NRG23Z240820220553902
|
24/08/2022
|
SACHIN KUMAR MAHTO
|
3420004WL0020893
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SACHIN KUMAR MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-001-001/1519
(AHARDIH)
|
3420004000NRG23Z240820220553901
|
24/08/2022
|
SACHIN KUMAR MAHTO
|
3420004WL0020893
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SACHIN KUMAR MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-001-001/15529
(AHARDIH)
|
3420004000NRG23Z240820220553952
|
24/08/2022
|
AMRIT MAHTO
|
3420004WL0020893
|
AMRIT MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AMRIT MAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-001-001/1572
(AHARDIH)
|
3420004000NRG23Z240820220553965
|
24/08/2022
|
BHAIRO MAHTO
|
3420004WL0020893
|
BHAIRO MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHAIRO MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-001-001/1573
(AHARDIH)
|
3420004000NRG23Z240820220553924
|
24/08/2022
|
ALKAHI DEVI
|
3420004WL0020893
|
ALKAHI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ALKAHI DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-001-001/1582
(AHARDIH)
|
3420004000NRG23Z240820220553926
|
24/08/2022
|
MUSLIM ANSARI
|
3420004WL0020893
|
MUSLIM ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MUSLIM ANSARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-001-001/1582
(AHARDIH)
|
3420004000NRG23Z240820220553925
|
24/08/2022
|
MUSLIM ANSARI
|
3420004WL0020893
|
MUSLIM ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MUSLIM ANSARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-001-001/1597
(AHARDIH)
|
3420004000NRG23Z240820220553927
|
24/08/2022
|
GYANCHAND THAKUR
|
3420004WL0020893
|
GYANCHAND THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GYANCHAND THAKUR
|
()
|
|
17
|
NAWADIH
|
JH-20-004-001-001/1626
(AHARDIH)
|
3420004000NRG23Z240820220553928
|
24/08/2022
|
DEVANTI DEVI
|
3420004WL0020893
|
DEVANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DEVANTI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-001-001/1644
(AHARDIH)
|
3420004000NRG23Z240820220553929
|
24/08/2022
|
BINOD SINGH
|
3420004WL0020893
|
BINOD SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BINOD SINGH
|
()
|
|
19
|
NAWADIH
|
JH-20-004-001-001/1677
(AHARDIH)
|
3420004000NRG23Z240820220553932
|
24/08/2022
|
Mahandra Parsad Mahto
|
3420004WL0020893
|
Mahandra Parsad Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
Mahandra Parsad Mahto
|
()
|
|
20
|
NAWADIH
|
JH-20-004-001-001/1677
(AHARDIH)
|
3420004000NRG23Z240820220553931
|
24/08/2022
|
Mahandra Parsad Mahto
|
3420004WL0020893
|
Mahandra Parsad Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
Mahandra Parsad Mahto
|
()
|
|
21
|
NAWADIH
|
JH-20-004-001-001/1677
(AHARDIH)
|
3420004000NRG23Z240820220553930
|
24/08/2022
|
Mahandra Parsad Mahto
|
3420004WL0020893
|
Mahandra Parsad Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
Mahandra Parsad Mahto
|
()
|
|
22
|
NAWADIH
|
JH-20-004-001-001/1723
(AHARDIH)
|
3420004000NRG23Z240820220553934
|
24/08/2022
|
TILAKDHARI MAHTO
|
3420004WL0020893
|
TILAKDHARI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TILAKDHARI MAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-001-001/1723
(AHARDIH)
|
3420004000NRG23Z240820220553933
|
24/08/2022
|
TILAKDHARI MAHTO
|
3420004WL0020893
|
TILAKDHARI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TILAKDHARI MAHTO
|
()
|
|
24
|
NAWADIH
|
JH-20-004-001-001/1837
(AHARDIH)
|
3420004000NRG23Z240820220553940
|
24/08/2022
|
PATI SINGH
|
3420004WL0020893
|
PATI SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
PATI SINGH
|
()
|
|
25
|
NAWADIH
|
JH-20-004-001-001/1848
(AHARDIH)
|
3420004000NRG23Z240820220553941
|
24/08/2022
|
BHARAT TURI
|
3420004WL0020893
|
BHARAT TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BHARAT TURI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-001-001/18657
(AHARDIH)
|
3420004000NRG23Z240820220553946
|
24/08/2022
|
SABNAM BIBI
|
3420004WL0020893
|
SABNAM BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SABNAM BIBI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-001-001/1963
(AHARDIH)
|
3420004000NRG23Z240820220553953
|
24/08/2022
|
SURENDER KAMAR
|
3420004WL0020893
|
SURENDER KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SURENDER KAMAR
|
()
|
|
28
|
NAWADIH
|
JH-20-004-001-001/1967
(AHARDIH)
|
3420004000NRG23Z240820220553956
|
24/08/2022
|
KOSHALYA DEVI
|
3420004WL0020893
|
KOSHALYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KOSHALYA DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-001-001/1967
(AHARDIH)
|
3420004000NRG23Z240820220553958
|
24/08/2022
|
KOSHALYA DEVI
|
3420004WL0020893
|
KOSHALYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KOSHALYA DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-001-001/2013
(AHARDIH)
|
3420004000NRG23Z240820220553961
|
24/08/2022
|
GEETA DEVI
|
3420004WL0020893
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GEETA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-001-001/2013
(AHARDIH)
|
3420004000NRG23Z240820220553960
|
24/08/2022
|
GEETA DEVI
|
3420004WL0020893
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GEETA DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-001-001/2040
(AHARDIH)
|
3420004000NRG23Z240820220553963
|
24/08/2022
|
BALESHWAR MAHTO
|
3420004WL0020893
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BALESHWAR MAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-001-001/2040
(AHARDIH)
|
3420004000NRG23Z240820220553962
|
24/08/2022
|
BALESHWAR MAHTO
|
3420004WL0020893
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BALESHWAR MAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-001-001/2075
(AHARDIH)
|
3420004000NRG23Z240820220553967
|
24/08/2022
|
RAJESH TURI
|
3420004WL0020893
|
RAJESH TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAJESH TURI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-001-001/2075
(AHARDIH)
|
3420004000NRG23Z240820220553966
|
24/08/2022
|
RAJESH TURI
|
3420004WL0020893
|
RAJESH TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAJESH TURI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-001-001/2077
(AHARDIH)
|
3420004000NRG23Z240820220553968
|
24/08/2022
|
DEVI LAL MAHTO
|
3420004WL0020893
|
DEVI LAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEVI LAL MAHTO
|
()
|
|
37
|
NAWADIH
|
JH-20-004-001-001/2078
(AHARDIH)
|
3420004000NRG23Z240820220553969
|
24/08/2022
|
JAGESHWAR KARMAKAR
|
3420004WL0020893
|
JAGESHWAR KARMAKAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAGESHWAR KARMAKAR
|
()
|
|
38
|
NAWADIH
|
JH-20-004-001-001/2080
(AHARDIH)
|
3420004000NRG23Z240820220553970
|
24/08/2022
|
LOCHAN TURI
|
3420004WL0020893
|
LOCHAN TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LOCHAN TURI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-001-001/3557
(AHARDIH)
|
3420004000NRG23Z240820220553977
|
24/08/2022
|
AKBAR ANSARI
|
3420004WL0020893
|
AKBAR ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AKBAR ANSARI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-001-001/3749
(AHARDIH)
|
3420004000NRG23Z240820220554013
|
24/08/2022
|
GEETA DEVI
|
3420004WL0020893
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GEETA DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-001-001/3749
(AHARDIH)
|
3420004000NRG23Z240820220554012
|
24/08/2022
|
GEETA DEVI
|
3420004WL0020893
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GEETA DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-001-001/3749
(AHARDIH)
|
3420004000NRG23Z240820220554011
|
24/08/2022
|
GEETA DEVI
|
3420004WL0020893
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GEETA DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-001-001/4022
(AHARDIH)
|
3420004000NRG23Z240820220554014
|
24/08/2022
|
fulwa devi
|
3420004WL0020893
|
fulwa devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
fulwa devi
|
()
|
|
44
|
NAWADIH
|
JH-20-004-001-001/4105
(AHARDIH)
|
3420004000NRG23Z240820220554015
|
24/08/2022
|
BINOD KUMAR
|
3420004WL0020893
|
BINOD KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BINOD KUMAR
|
()
|
|
45
|
NAWADIH
|
JH-20-004-001-001/4105
(AHARDIH)
|
3420004000NRG23Z240820220554016
|
24/08/2022
|
BINOD KUMAR
|
3420004WL0020893
|
BINOD KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BINOD KUMAR
|
()
|
|
46
|
NAWADIH
|
JH-20-004-001-001/50230
(AHARDIH)
|
3420004000NRG23Z240820220553980
|
24/08/2022
|
MD YUSUF ANSARI
|
3420004WL0020893
|
MD YUSUF ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
26/08/2022
|
|
S36723584
|
Account Closed
|
|
|
|
47
|
NAWADIH
|
JH-20-004-001-001/55860
(AHARDIH)
|
3420004000NRG23Z240820220553985
|
24/08/2022
|
SUKHDEV MAHTO
|
3420004WL0020893
|
SUKHDEV MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUKHDEV MAHTO
|
()
|
|
48
|
NAWADIH
|
JH-20-004-001-001/55860
(AHARDIH)
|
3420004000NRG23Z240820220553984
|
24/08/2022
|
SUKHDEV MAHTO
|
3420004WL0020893
|
SUKHDEV MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SUKHDEV MAHTO
|
()
|
|
49
|
NAWADIH
|
JH-20-004-001-001/5797
(AHARDIH)
|
3420004000NRG23Z240820220553989
|
24/08/2022
|
LAL MOHAMAD ANSARI
|
3420004WL0020893
|
LAL MOHAMAD ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LAL MOHAMAD ANSARI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-001-001/5797
(AHARDIH)
|
3420004000NRG23Z240820220553988
|
24/08/2022
|
LAL MOHAMAD ANSARI
|
3420004WL0020893
|
LAL MOHAMAD ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LAL MOHAMAD ANSARI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-001-001/5802
(AHARDIH)
|
3420004000NRG23Z240820220553990
|
24/08/2022
|
SANJU KUMARI
|
3420004WL0020893
|
SANJU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SANJU KUMARI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-001-001/6314
(AHARDIH)
|
3420004000NRG23Z240820220553995
|
24/08/2022
|
LALCHAND THAKUR
|
3420004WL0020893
|
LALCHAND THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LALCHAND THAKUR
|
()
|
|
53
|
NAWADIH
|
JH-20-004-001-001/6931
(AHARDIH)
|
3420004000NRG23Z240820220553998
|
24/08/2022
|
VIJAY KUMAR
|
3420004WL0020893
|
VIJAY KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
VIJAY KUMAR
|
()
|
|
54
|
NAWADIH
|
JH-20-004-001-001/6931
(AHARDIH)
|
3420004000NRG23Z240820220553997
|
24/08/2022
|
VIJAY KUMAR
|
3420004WL0020893
|
VIJAY KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
VIJAY KUMAR
|
()
|
|
55
|
NAWADIH
|
JH-20-004-001-001/6931
(AHARDIH)
|
3420004000NRG23Z240820220553996
|
24/08/2022
|
VIJAY KUMAR
|
3420004WL0020893
|
VIJAY KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
VIJAY KUMAR
|
()
|
|
56
|
NAWADIH
|
JH-20-004-001-001/96127
(AHARDIH)
|
3420004000NRG23Z240820220554006
|
24/08/2022
|
MUKHTAR ANSARI
|
3420004WL0020893
|
MUKHTAR ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MUKHTAR ANSARI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-001-001/96127
(AHARDIH)
|
3420004000NRG23Z240820220554005
|
24/08/2022
|
MUKHTAR ANSARI
|
3420004WL0020893
|
MUKHTAR ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MUKHTAR ANSARI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-001-001/96127
(AHARDIH)
|
3420004000NRG23Z240820220554004
|
24/08/2022
|
MUKHTAR ANSARI
|
3420004WL0020893
|
MUKHTAR ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MUKHTAR ANSARI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-001-002/10299
(AHARDIH)
|
3420004000NRG23Z240820220554017
|
24/08/2022
|
MD MAKBUL RAY
|
3420004WL0020893
|
MD MAKBUL RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD MAKBUL RAY
|
()
|
|
60
|
NAWADIH
|
JH-20-004-001-002/10299
(AHARDIH)
|
3420004000NRG23Z240820220554018
|
24/08/2022
|
MD MAKBUL RAY
|
3420004WL0020893
|
MD MAKBUL RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD MAKBUL RAY
|
()
|
|
61
|
NAWADIH
|
JH-20-004-001-002/1031
(AHARDIH)
|
3420004000NRG23Z240820220554019
|
24/08/2022
|
RAJAK RAY
|
3420004WL0020893
|
RAJAK RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAJAK RAY
|
()
|
|
62
|
NAWADIH
|
JH-20-004-001-002/1031
(AHARDIH)
|
3420004000NRG23Z240820220554020
|
24/08/2022
|
RAJAK RAY
|
3420004WL0020893
|
RAJAK RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAJAK RAY
|
()
|
|
63
|
NAWADIH
|
JH-20-004-001-002/10405
(AHARDIH)
|
3420004000NRG23Z240820220554021
|
24/08/2022
|
LALIT SAWRANKAR
|
3420004WL0020893
|
LALIT SAWRANKAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LALIT SAWRANKAR
|
()
|
|
64
|
NAWADIH
|
JH-20-004-001-002/10406
(AHARDIH)
|
3420004000NRG23Z240820220554023
|
24/08/2022
|
ATIMUN BIBI
|
3420004WL0020893
|
ATIMUN BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ATIMUN BIBI
|
()
|
|
65
|
NAWADIH
|
JH-20-004-001-002/10406
(AHARDIH)
|
3420004000NRG23Z240820220554024
|
24/08/2022
|
ATIMUN BIBI
|
3420004WL0020893
|
ATIMUN BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ATIMUN BIBI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-001-002/10410
(AHARDIH)
|
3420004000NRG23Z240820220554068
|
24/08/2022
|
MATHURA MAHTO
|
3420004WL0020893
|
MATHURA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MATHURA MAHTO
|
()
|
|
67
|
NAWADIH
|
JH-20-004-001-002/10411
(AHARDIH)
|
3420004000NRG23Z240820220554069
|
24/08/2022
|
MANOWAR RAY
|
3420004WL0020893
|
MANOWAR RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MANOWAR RAY
|
()
|
|
68
|
NAWADIH
|
JH-20-004-001-002/10414
(AHARDIH)
|
3420004000NRG23Z240820220554070
|
24/08/2022
|
RUPLAL MAHTO
|
3420004WL0020893
|
RUPLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RUPLAL MAHTO
|
()
|
|
69
|
NAWADIH
|
JH-20-004-001-002/10428
(AHARDIH)
|
3420004000NRG23Z240820220554072
|
24/08/2022
|
KULDEEP MAHTO
|
3420004WL0020893
|
KULDEEP MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KULDEEP MAHTO
|
()
|
|
70
|
NAWADIH
|
JH-20-004-001-002/10428
(AHARDIH)
|
3420004000NRG23Z240820220554071
|
24/08/2022
|
KULDEEP MAHTO
|
3420004WL0020893
|
KULDEEP MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KULDEEP MAHTO
|
()
|
|
71
|
NAWADIH
|
JH-20-004-001-002/10488
(AHARDIH)
|
3420004000NRG23Z240820220554025
|
24/08/2022
|
MEENA DEVI
|
3420004WL0020893
|
MEENA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEENA DEVI
|
()
|
|
72
|
NAWADIH
|
JH-20-004-001-002/10488
(AHARDIH)
|
3420004000NRG23Z240820220554026
|
24/08/2022
|
MEENA DEVI
|
3420004WL0020893
|
MEENA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEENA DEVI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-001-002/10488
(AHARDIH)
|
3420004000NRG23Z240820220554027
|
24/08/2022
|
MEENA DEVI
|
3420004WL0020893
|
MEENA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEENA DEVI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-001-002/10489
(AHARDIH)
|
3420004000NRG23Z240820220554028
|
24/08/2022
|
MANJU DEVI
|
3420004WL0020893
|
MANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MANJU DEVI
|
()
|
|
75
|
NAWADIH
|
JH-20-004-001-002/10489
(AHARDIH)
|
3420004000NRG23Z240820220554029
|
24/08/2022
|
MANJU DEVI
|
3420004WL0020893
|
MANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MANJU DEVI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-001-002/10489
(AHARDIH)
|
3420004000NRG23Z240820220554030
|
24/08/2022
|
MANJU DEVI
|
3420004WL0020893
|
MANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MANJU DEVI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-001-002/10500
(AHARDIH)
|
3420004000NRG23Z240820220554032
|
24/08/2022
|
ROHIT MAHTO
|
3420004WL0020893
|
ROHIT MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ROHIT MAHTO
|
()
|
|
78
|
NAWADIH
|
JH-20-004-001-002/10500
(AHARDIH)
|
3420004000NRG23Z240820220554034
|
24/08/2022
|
ROHIT MAHTO
|
3420004WL0020893
|
ROHIT MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ROHIT MAHTO
|
()
|
|
79
|
NAWADIH
|
JH-20-004-001-002/10533-A
(AHARDIH)
|
3420004000NRG23Z240820220554036
|
24/08/2022
|
CHUNNI RAJAK
|
3420004WL0020893
|
CHUNNI RAJAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHUNNI RAJAK
|
()
|
|
80
|
NAWADIH
|
JH-20-004-001-002/10539
(AHARDIH)
|
3420004000NRG23Z240820220554038
|
24/08/2022
|
RAMDAS RAJAK
|
3420004WL0020893
|
RAMDAS RAJAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAMDAS RAJAK
|
()
|
|
81
|
NAWADIH
|
JH-20-004-001-002/10539
(AHARDIH)
|
3420004000NRG23Z240820220554037
|
24/08/2022
|
RAMDAS RAJAK
|
3420004WL0020893
|
RAMDAS RAJAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAMDAS RAJAK
|
()
|
|
82
|
NAWADIH
|
JH-20-004-001-002/10540
(AHARDIH)
|
3420004000NRG23Z240820220554040
|
24/08/2022
|
JIRA DEVI
|
3420004WL0020893
|
JIRA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JIRA DEVI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-001-002/10540
(AHARDIH)
|
3420004000NRG23Z240820220554044
|
24/08/2022
|
JIRA DEVI
|
3420004WL0020893
|
JIRA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JIRA DEVI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-001-002/10540
(AHARDIH)
|
3420004000NRG23Z240820220554042
|
24/08/2022
|
JIRA DEVI
|
3420004WL0020893
|
JIRA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JIRA DEVI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-001-002/10540
(AHARDIH)
|
3420004000NRG23Z240820220554046
|
24/08/2022
|
JIRA DEVI
|
3420004WL0020893
|
JIRA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
JIRA DEVI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-001-002/10540
(AHARDIH)
|
3420004000NRG23Z240820220554045
|
24/08/2022
|
KARU MAHTO
|
3420004WL0020893
|
KARU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARU MAHTO
|
()
|
|
87
|
NAWADIH
|
JH-20-004-001-002/10540
(AHARDIH)
|
3420004000NRG23Z240820220554041
|
24/08/2022
|
KARU MAHTO
|
3420004WL0020893
|
KARU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARU MAHTO
|
()
|
|
88
|
NAWADIH
|
JH-20-004-001-002/10540
(AHARDIH)
|
3420004000NRG23Z240820220554043
|
24/08/2022
|
KARU MAHTO
|
3420004WL0020893
|
KARU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARU MAHTO
|
()
|
|
89
|
NAWADIH
|
JH-20-004-001-002/10540
(AHARDIH)
|
3420004000NRG23Z240820220554039
|
24/08/2022
|
KARU MAHTO
|
3420004WL0020893
|
KARU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARU MAHTO
|
()
|
|
90
|
NAWADIH
|
JH-20-004-001-002/10560
(AHARDIH)
|
3420004000NRG23Z240820220554048
|
24/08/2022
|
WAKILCHAND MAHTO
|
3420004WL0020893
|
WAKILCHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
WAKILCHAND MAHTO
|
()
|
|
91
|
NAWADIH
|
JH-20-004-001-002/10560
(AHARDIH)
|
3420004000NRG23Z240820220554047
|
24/08/2022
|
WAKILCHAND MAHTO
|
3420004WL0020893
|
WAKILCHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
WAKILCHAND MAHTO
|
()
|
|
92
|
NAWADIH
|
JH-20-004-001-002/10610
(AHARDIH)
|
3420004000NRG23Z240820220554050
|
24/08/2022
|
NARAYAN MAHTO
|
3420004WL0020893
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NARAYAN MAHTO
|
()
|
|
93
|
NAWADIH
|
JH-20-004-001-002/10610
(AHARDIH)
|
3420004000NRG23Z240820220554049
|
24/08/2022
|
NARAYAN MAHTO
|
3420004WL0020893
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NARAYAN MAHTO
|
()
|
|
94
|
NAWADIH
|
JH-20-004-001-002/10624
(AHARDIH)
|
3420004000NRG23Z240820220554051
|
24/08/2022
|
GENASI DEVI
|
3420004WL0020893
|
GENASI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GENASI DEVI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-001-002/10625
(AHARDIH)
|
3420004000NRG23Z240820220554052
|
24/08/2022
|
BANDHANI DEVI
|
3420004WL0020893
|
BANDHANI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BANDHANI DEVI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-001-002/10627
(AHARDIH)
|
3420004000NRG23Z240820220554057
|
24/08/2022
|
AYUB RAI
|
3420004WL0020893
|
AYUB RAI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AYUB RAI
|
()
|
|
97
|
NAWADIH
|
JH-20-004-001-002/10627
(AHARDIH)
|
3420004000NRG23Z240820220554056
|
24/08/2022
|
AYUB RAI
|
3420004WL0020893
|
AYUB RAI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AYUB RAI
|
()
|
|
98
|
NAWADIH
|
JH-20-004-001-002/10627
(AHARDIH)
|
3420004000NRG23Z240820220554055
|
24/08/2022
|
AYUB RAI
|
3420004WL0020893
|
AYUB RAI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AYUB RAI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-001-002/10627
(AHARDIH)
|
3420004000NRG23Z240820220554054
|
24/08/2022
|
AYUB RAI
|
3420004WL0020893
|
AYUB RAI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AYUB RAI
|
()
|
|
100
|
NAWADIH
|
JH-20-004-001-002/10627
(AHARDIH)
|
3420004000NRG23Z240820220554053
|
24/08/2022
|
AYUB RAI
|
3420004WL0020893
|
AYUB RAI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AYUB RAI
|
()
|
|
101
|
NAWADIH
|
JH-20-004-001-002/10636
(AHARDIH)
|
3420004000NRG23Z240820220554061
|
24/08/2022
|
SHANICHAR SAW
|
3420004WL0020893
|
SHANICHAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHANICHAR SAW
|
()
|
|
102
|
NAWADIH
|
JH-20-004-001-002/10636
(AHARDIH)
|
3420004000NRG23Z240820220554060
|
24/08/2022
|
SHANICHAR SAW
|
3420004WL0020893
|
SHANICHAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHANICHAR SAW
|
()
|
|
103
|
NAWADIH
|
JH-20-004-001-002/10636
(AHARDIH)
|
3420004000NRG23Z240820220554059
|
24/08/2022
|
SHANICHAR SAW
|
3420004WL0020893
|
SHANICHAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHANICHAR SAW
|
()
|
|
104
|
NAWADIH
|
JH-20-004-001-002/10636
(AHARDIH)
|
3420004000NRG23Z240820220554058
|
24/08/2022
|
SHANICHAR SAW
|
3420004WL0020893
|
SHANICHAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHANICHAR SAW
|
()
|
|
105
|
NAWADIH
|
JH-20-004-001-002/10643
(AHARDIH)
|
3420004000NRG23Z240820220554063
|
24/08/2022
|
SHANICHARIYA DEVI
|
3420004WL0020893
|
SHANICHARIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHANICHARIYA DEVI
|
()
|
|
106
|
NAWADIH
|
JH-20-004-001-002/10643
(AHARDIH)
|
3420004000NRG23Z240820220554062
|
24/08/2022
|
SHANICHARIYA DEVI
|
3420004WL0020893
|
SHANICHARIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHANICHARIYA DEVI
|
()
|
|
107
|
NAWADIH
|
JH-20-004-001-002/10672
(AHARDIH)
|
3420004000NRG23Z240820220554064
|
24/08/2022
|
JABU MAHTO
|
3420004WL0020893
|
JABU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JABU MAHTO
|
()
|
|
108
|
NAWADIH
|
JH-20-004-001-002/10676
(AHARDIH)
|
3420004000NRG23Z240820220554065
|
24/08/2022
|
MADAN MAHTO
|
3420004WL0020893
|
MADAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MADAN MAHTO
|
()
|
|
109
|
NAWADIH
|
JH-20-004-001-002/10696
(AHARDIH)
|
3420004000NRG23Z240820220554066
|
24/08/2022
|
KHUDESHWAR MAHTO
|
3420004WL0020893
|
KHUDESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHUDESHWAR MAHTO
|
()
|
|
110
|
NAWADIH
|
JH-20-004-001-002/10735
(AHARDIH)
|
3420004000NRG23Z240820220554067
|
24/08/2022
|
RAJENDRA PRASAD MAHTO
|
3420004WL0020893
|
RAJENDRA PRASAD MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAJENDRA PRASAD MAHTO
|
()
|
|
111
|
NAWADIH
|
JH-20-004-001-002/10775
(AHARDIH)
|
3420004000NRG23Z240820220554074
|
24/08/2022
|
KHELU MAHTO
|
3420004WL0020893
|
KHELU MAHTO
|
00048
|
BKID0004808
|
60
|
60
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHELU MAHTO
|
()
|
|
112
|
NAWADIH
|
JH-20-004-001-002/10775
(AHARDIH)
|
3420004000NRG23Z240820220554073
|
24/08/2022
|
KHELU MAHTO
|
3420004WL0020893
|
KHELU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KHELU MAHTO
|
()
|
|
113
|
NAWADIH
|
JH-20-004-001-002/10801
(AHARDIH)
|
3420004000NRG23Z240820220554076
|
24/08/2022
|
SIDIK RAY
|
3420004WL0020893
|
SIDIK RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SIDIK RAY
|
()
|
|
114
|
NAWADIH
|
JH-20-004-001-002/10814
(AHARDIH)
|
3420004000NRG23Z240820220554078
|
24/08/2022
|
RAHIS RAI
|
3420004WL0020893
|
RAHIS RAI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAHIS RAI
|
()
|
|
115
|
NAWADIH
|
JH-20-004-001-002/10828
(AHARDIH)
|
3420004000NRG23Z240820220554082
|
24/08/2022
|
KARTIK MAHTO
|
3420004WL0020893
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARTIK MAHTO
|
()
|
|
116
|
NAWADIH
|
JH-20-004-001-002/10828
(AHARDIH)
|
3420004000NRG23Z240820220554081
|
24/08/2022
|
KARTIK MAHTO
|
3420004WL0020893
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARTIK MAHTO
|
()
|
|
117
|
NAWADIH
|
JH-20-004-001-002/10828
(AHARDIH)
|
3420004000NRG23Z240820220554080
|
24/08/2022
|
KARTIK MAHTO
|
3420004WL0020893
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARTIK MAHTO
|
()
|
|
118
|
NAWADIH
|
JH-20-004-001-002/10828
(AHARDIH)
|
3420004000NRG23Z240820220554079
|
24/08/2022
|
KARTIK MAHTO
|
3420004WL0020893
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARTIK MAHTO
|
()
|
|
119
|
NAWADIH
|
JH-20-004-001-002/10847
(AHARDIH)
|
3420004000NRG23Z240820220554090
|
24/08/2022
|
KARU RAJAK
|
3420004WL0020893
|
KARU RAJAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARU RAJAK
|
()
|
|
120
|
NAWADIH
|
JH-20-004-001-002/10847
(AHARDIH)
|
3420004000NRG23Z240820220554083
|
24/08/2022
|
KARU RAJAK
|
3420004WL0020893
|
KARU RAJAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARU RAJAK
|
()
|
|
121
|
NAWADIH
|
JH-20-004-001-002/10854
(AHARDIH)
|
3420004000NRG23Z240820220554092
|
24/08/2022
|
KARU KANDU
|
3420004WL0020893
|
KARU KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARU KANDU
|
()
|
|
122
|
NAWADIH
|
JH-20-004-001-002/10854
(AHARDIH)
|
3420004000NRG23Z240820220554091
|
24/08/2022
|
KARU KANDU
|
3420004WL0020893
|
KARU KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KARU KANDU
|
()
|
|
123
|
NAWADIH
|
JH-20-004-001-002/10868
(AHARDIH)
|
3420004000NRG23Z240820220554087
|
24/08/2022
|
TEKLAL MAHTO
|
3420004WL0020893
|
TEKLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TEKLAL MAHTO
|
()
|
|
124
|
NAWADIH
|
JH-20-004-001-002/10868
(AHARDIH)
|
3420004000NRG23Z240820220554086
|
24/08/2022
|
TEKLAL MAHTO
|
3420004WL0020893
|
TEKLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TEKLAL MAHTO
|
()
|
|
125
|
NAWADIH
|
JH-20-004-001-002/10909
(AHARDIH)
|
3420004000NRG23Z240820220554088
|
24/08/2022
|
MD SAJID RAI
|
3420004WL0020893
|
MD SAJID RAI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD SAJID RAI
|
()
|
|
126
|
NAWADIH
|
JH-20-004-001-002/10909
(AHARDIH)
|
3420004000NRG23Z240820220554089
|
24/08/2022
|
SAJIBUN BIBI
|
3420004WL0020893
|
SAJIBUN BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAJIBUN BIBI
|
()
|
|
127
|
NAWADIH
|
JH-20-004-001-002/10932
(AHARDIH)
|
3420004000NRG23Z240820220554094
|
24/08/2022
|
NARESH KANDU
|
3420004WL0020893
|
NARESH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NARESH KANDU
|
()
|
|
128
|
NAWADIH
|
JH-20-004-001-002/10932
(AHARDIH)
|
3420004000NRG23Z240820220554093
|
24/08/2022
|
NARESH KANDU
|
3420004WL0020893
|
NARESH KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NARESH KANDU
|
()
|
|
129
|
NAWADIH
|
JH-20-004-001-002/10936
(AHARDIH)
|
3420004000NRG23Z240820220554095
|
24/08/2022
|
MO REKKHA DEVI
|
3420004WL0020893
|
MO REKKHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MO REKKHA DEVI
|
()
|
|
130
|
NAWADIH
|
JH-20-004-001-002/10941
(AHARDIH)
|
3420004000NRG23Z240820220554103
|
24/08/2022
|
MANOJ RAJAK
|
3420004WL0020893
|
MANOJ RAJAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MANOJ RAJAK
|
()
|
|
131
|
NAWADIH
|
JH-20-004-001-002/10941
(AHARDIH)
|
3420004000NRG23Z240820220554102
|
24/08/2022
|
MANOJ RAJAK
|
3420004WL0020893
|
MANOJ RAJAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MANOJ RAJAK
|
()
|
|
132
|
NAWADIH
|
JH-20-004-001-002/10962
(AHARDIH)
|
3420004000NRG23Z240820220554101
|
24/08/2022
|
CHUTWA DEVI
|
3420004WL0020893
|
CHUTWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHUTWA DEVI
|
()
|
|
133
|
NAWADIH
|
JH-20-004-001-002/10962
(AHARDIH)
|
3420004000NRG23Z240820220554105
|
24/08/2022
|
CHUTWA DEVI
|
3420004WL0020893
|
CHUTWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
CHUTWA DEVI
|
()
|
|
134
|
NAWADIH
|
JH-20-004-001-002/10962
(AHARDIH)
|
3420004000NRG23Z240820220554104
|
24/08/2022
|
KALI MAHTO
|
3420004WL0020893
|
KALI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KALI MAHTO
|
()
|
|
135
|
NAWADIH
|
JH-20-004-001-002/10962
(AHARDIH)
|
3420004000NRG23Z240820220554100
|
24/08/2022
|
KALI MAHTO
|
3420004WL0020893
|
KALI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KALI MAHTO
|
()
|
|
136
|
NAWADIH
|
JH-20-004-001-002/10964
(AHARDIH)
|
3420004000NRG23Z240820220554106
|
24/08/2022
|
BADAL MAHTO
|
3420004WL0020893
|
BADAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BADAL MAHTO
|
()
|
|
137
|
NAWADIH
|
JH-20-004-001-002/10984
(AHARDIH)
|
3420004000NRG23Z240820220554169
|
24/08/2022
|
MD ASIN RAY
|
3420004WL0020893
|
MD ASIN RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD ASIN RAY
|
()
|
|
138
|
NAWADIH
|
JH-20-004-001-002/10984
(AHARDIH)
|
3420004000NRG23Z240820220554168
|
24/08/2022
|
MD ASIN RAY
|
3420004WL0020893
|
MD ASIN RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD ASIN RAY
|
()
|
|
139
|
NAWADIH
|
JH-20-004-001-002/10984
(AHARDIH)
|
3420004000NRG23Z240820220554167
|
24/08/2022
|
MD ASIN RAY
|
3420004WL0020893
|
MD ASIN RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD ASIN RAY
|
()
|
|
140
|
NAWADIH
|
JH-20-004-001-002/10984
(AHARDIH)
|
3420004000NRG23Z240820220554166
|
24/08/2022
|
MD ASIN RAY
|
3420004WL0020893
|
MD ASIN RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD ASIN RAY
|
()
|
|
141
|
NAWADIH
|
JH-20-004-001-002/10984
(AHARDIH)
|
3420004000NRG23Z240820220554165
|
24/08/2022
|
MD ASIN RAY
|
3420004WL0020893
|
MD ASIN RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MD ASIN RAY
|
()
|
|
142
|
NAWADIH
|
JH-20-004-001-002/10987
(AHARDIH)
|
3420004000NRG23Z240820220554170
|
24/08/2022
|
dhaneshwar mahto
|
3420004WL0020893
|
dhaneshwar mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
dhaneshwar mahto
|
()
|
|
143
|
NAWADIH
|
JH-20-004-001-002/10988
(AHARDIH)
|
3420004000NRG23Z240820220554171
|
24/08/2022
|
koleshwari devi
|
3420004WL0020893
|
koleshwari devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
koleshwari devi
|
()
|
|
144
|
NAWADIH
|
JH-20-004-001-002/1119
(AHARDIH)
|
3420004000NRG23Z240820220554108
|
24/08/2022
|
RAJU KUMAR
|
3420004WL0020893
|
RAJU KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAJU KUMAR
|
()
|
|
145
|
NAWADIH
|
JH-20-004-001-002/1119
(AHARDIH)
|
3420004000NRG23Z240820220554107
|
24/08/2022
|
RAJU KUMAR
|
3420004WL0020893
|
RAJU KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAJU KUMAR
|
()
|
|
146
|
NAWADIH
|
JH-20-004-001-002/1157
(AHARDIH)
|
3420004000NRG23Z240820220554109
|
24/08/2022
|
MUSTAKIM RAY
|
3420004WL0020893
|
MUSTAKIM RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MUSTAKIM RAY
|
()
|
|
147
|
NAWADIH
|
JH-20-004-001-002/1182
(AHARDIH)
|
3420004000NRG23Z240820220554111
|
24/08/2022
|
CHOTTU KUMAR
|
3420004WL0020893
|
CHOTTU KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHOTTU KUMAR
|
()
|
|
148
|
NAWADIH
|
JH-20-004-001-002/1182
(AHARDIH)
|
3420004000NRG23Z240820220554110
|
24/08/2022
|
CHOTTU KUMAR
|
3420004WL0020893
|
CHOTTU KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHOTTU KUMAR
|
()
|
|
149
|
NAWADIH
|
JH-20-004-001-002/1192
(AHARDIH)
|
3420004000NRG23Z240820220554113
|
24/08/2022
|
BEBY DEVI
|
3420004WL0020893
|
BEBY DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BEBY DEVI
|
()
|
|
150
|
NAWADIH
|
JH-20-004-001-002/1192
(AHARDIH)
|
3420004000NRG23Z240820220554112
|
24/08/2022
|
BEBY DEVI
|
3420004WL0020893
|
BEBY DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BEBY DEVI
|
()
|
|
151
|
NAWADIH
|
JH-20-004-001-002/1197
(AHARDIH)
|
3420004000NRG23Z240820220554115
|
24/08/2022
|
RUPLAL MAHTO
|
3420004WL0020893
|
RUPLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RUPLAL MAHTO
|
()
|
|
152
|
NAWADIH
|
JH-20-004-001-002/1271
(AHARDIH)
|
3420004000NRG23Z240820220554120
|
24/08/2022
|
KHIRIYA DEVI
|
3420004WL0020893
|
KHIRIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KHIRIYA DEVI
|
()
|
|
153
|
NAWADIH
|
JH-20-004-001-002/1271
(AHARDIH)
|
3420004000NRG23Z240820220554119
|
24/08/2022
|
KHIRIYA DEVI
|
3420004WL0020893
|
KHIRIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KHIRIYA DEVI
|
()
|
|
154
|
NAWADIH
|
JH-20-004-001-002/151531
(AHARDIH)
|
3420004000NRG23Z240820220554121
|
24/08/2022
|
REETA DEVI
|
3420004WL0020893
|
REETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REETA DEVI
|
()
|
|
155
|
NAWADIH
|
JH-20-004-001-002/151548
(AHARDIH)
|
3420004000NRG23Z240820220554123
|
24/08/2022
|
BALESHWAR PD MAHTO
|
3420004WL0020893
|
BALESHWAR PD MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BALESHWAR PD MAHTO
|
()
|
|
156
|
NAWADIH
|
JH-20-004-001-002/151548
(AHARDIH)
|
3420004000NRG23Z240820220554122
|
24/08/2022
|
BALESHWAR PD MAHTO
|
3420004WL0020893
|
BALESHWAR PD MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BALESHWAR PD MAHTO
|
()
|
|
157
|
NAWADIH
|
JH-20-004-001-002/151571
(AHARDIH)
|
3420004000NRG23Z240820220554130
|
24/08/2022
|
GULU TURI
|
3420004WL0020893
|
GULU TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GULU TURI
|
()
|
|
158
|
NAWADIH
|
JH-20-004-001-002/151572
(AHARDIH)
|
3420004000NRG23Z240820220554131
|
24/08/2022
|
ROHIT TURI
|
3420004WL0020893
|
ROHIT TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ROHIT TURI
|
()
|
|
159
|
NAWADIH
|
JH-20-004-001-002/151581
(AHARDIH)
|
3420004000NRG23Z240820220554132
|
24/08/2022
|
ANITA DEVI
|
3420004WL0020893
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANITA DEVI
|
()
|
|
160
|
NAWADIH
|
JH-20-004-001-002/1515829
(AHARDIH)
|
3420004000NRG23Z240820220554134
|
24/08/2022
|
MAHESH SONAR
|
3420004WL0020893
|
MAHESH SONAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHESH SONAR
|
()
|
|
161
|
NAWADIH
|
JH-20-004-001-002/1515829
(AHARDIH)
|
3420004000NRG23Z240820220554133
|
24/08/2022
|
MAHESH SONAR
|
3420004WL0020893
|
MAHESH SONAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHESH SONAR
|
()
|
|
162
|
NAWADIH
|
JH-20-004-001-002/1515842
(AHARDIH)
|
3420004000NRG23Z240820220554136
|
24/08/2022
|
NAAJIYA KHATUN
|
3420004WL0020893
|
NAAJIYA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NAAJIYA KHATUN
|
()
|
|
163
|
NAWADIH
|
JH-20-004-001-002/1515842
(AHARDIH)
|
3420004000NRG23Z240820220554135
|
24/08/2022
|
NAAJIYA KHATUN
|
3420004WL0020893
|
NAAJIYA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NAAJIYA KHATUN
|
()
|
|
164
|
NAWADIH
|
JH-20-004-001-002/151588
(AHARDIH)
|
3420004000NRG23Z240820220554141
|
24/08/2022
|
AMIRUL RAY
|
3420004WL0020893
|
AMIRUL RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AMIRUL RAY
|
()
|
|
165
|
NAWADIH
|
JH-20-004-001-002/151588
(AHARDIH)
|
3420004000NRG23Z240820220554140
|
24/08/2022
|
AMIRUL RAY
|
3420004WL0020893
|
AMIRUL RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AMIRUL RAY
|
()
|
|
166
|
NAWADIH
|
JH-20-004-001-002/151588
(AHARDIH)
|
3420004000NRG23Z240820220554139
|
24/08/2022
|
AMIRUL RAY
|
3420004WL0020893
|
AMIRUL RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AMIRUL RAY
|
()
|
|
167
|
NAWADIH
|
JH-20-004-001-002/151588
(AHARDIH)
|
3420004000NRG23Z240820220554138
|
24/08/2022
|
AMIRUL RAY
|
3420004WL0020893
|
AMIRUL RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AMIRUL RAY
|
()
|
|
168
|
NAWADIH
|
JH-20-004-001-002/151588
(AHARDIH)
|
3420004000NRG23Z240820220554137
|
24/08/2022
|
AMIRUL RAY
|
3420004WL0020893
|
AMIRUL RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AMIRUL RAY
|
()
|
|
169
|
NAWADIH
|
JH-20-004-001-002/1524
(AHARDIH)
|
3420004000NRG23Z240820220554145
|
24/08/2022
|
MALTI DEVI
|
3420004WL0020893
|
MALTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MALTI DEVI
|
()
|
|
170
|
NAWADIH
|
JH-20-004-001-002/1524
(AHARDIH)
|
3420004000NRG23Z240820220554144
|
24/08/2022
|
MALTI DEVI
|
3420004WL0020893
|
MALTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MALTI DEVI
|
()
|
|
171
|
NAWADIH
|
JH-20-004-001-002/1524
(AHARDIH)
|
3420004000NRG23Z240820220554143
|
24/08/2022
|
MALTI DEVI
|
3420004WL0020893
|
MALTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MALTI DEVI
|
()
|
|
172
|
NAWADIH
|
JH-20-004-001-002/1524
(AHARDIH)
|
3420004000NRG23Z240820220554142
|
24/08/2022
|
MALTI DEVI
|
3420004WL0020893
|
MALTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MALTI DEVI
|
()
|
|
173
|
NAWADIH
|
JH-20-004-001-002/15526
(AHARDIH)
|
3420004000NRG23Z240820220554149
|
24/08/2022
|
DEWKI DEVI
|
3420004WL0020893
|
DEWKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEWKI DEVI
|
()
|
|
174
|
NAWADIH
|
JH-20-004-001-002/15526
(AHARDIH)
|
3420004000NRG23Z240820220554147
|
24/08/2022
|
DEWKI DEVI
|
3420004WL0020893
|
DEWKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DEWKI DEVI
|
()
|
|
175
|
NAWADIH
|
JH-20-004-001-002/15526
(AHARDIH)
|
3420004000NRG23Z240820220554146
|
24/08/2022
|
VINESHWAR MAHTO
|
3420004WL0020893
|
VINESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
VINESHWAR MAHTO
|
()
|
|
176
|
NAWADIH
|
JH-20-004-001-002/15526
(AHARDIH)
|
3420004000NRG23Z240820220554148
|
24/08/2022
|
VINESHWAR MAHTO
|
3420004WL0020893
|
VINESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
VINESHWAR MAHTO
|
()
|
|
177
|
NAWADIH
|
JH-20-004-001-002/15532
(AHARDIH)
|
3420004000NRG23Z240820220554150
|
24/08/2022
|
sunita devi
|
3420004WL0020893
|
sunita devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
sunita devi
|
()
|
|
178
|
NAWADIH
|
JH-20-004-001-002/15533
(AHARDIH)
|
3420004000NRG23Z240820220554151
|
24/08/2022
|
dalo mahto
|
3420004WL0020893
|
dalo mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
dalo mahto
|
()
|
|
179
|
NAWADIH
|
JH-20-004-001-002/15536
(AHARDIH)
|
3420004000NRG23Z240820220554155
|
24/08/2022
|
vijay kumar
|
3420004WL0020893
|
vijay kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
vijay kumar
|
()
|
|
180
|
NAWADIH
|
JH-20-004-001-002/15536
(AHARDIH)
|
3420004000NRG23Z240820220554154
|
24/08/2022
|
vijay kumar
|
3420004WL0020893
|
vijay kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
vijay kumar
|
()
|
|
181
|
NAWADIH
|
JH-20-004-001-002/15536
(AHARDIH)
|
3420004000NRG23Z240820220554153
|
24/08/2022
|
vijay kumar
|
3420004WL0020893
|
vijay kumar
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
vijay kumar
|
()
|
|
182
|
NAWADIH
|
JH-20-004-001-002/158100
(AHARDIH)
|
3420004000NRG23Z240820220554157
|
24/08/2022
|
RAMCHANDAR MAHTO
|
3420004WL0020893
|
RAMCHANDAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAMCHANDAR MAHTO
|
()
|
|
183
|
NAWADIH
|
JH-20-004-001-002/15825
(AHARDIH)
|
3420004000NRG23Z240820220554158
|
24/08/2022
|
NAGESHWARI DEVI
|
3420004WL0020893
|
NAGESHWARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NAGESHWARI DEVI
|
()
|
|
184
|
NAWADIH
|
JH-20-004-001-002/1640
(AHARDIH)
|
3420004000NRG23Z240820220554159
|
24/08/2022
|
SONU DEVI
|
3420004WL0020893
|
SONU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SONU DEVI
|
()
|
|
185
|
NAWADIH
|
JH-20-004-001-002/174
(AHARDIH)
|
3420004000NRG23Z240820220554160
|
24/08/2022
|
MITHLESH MAHTO
|
3420004WL0020893
|
MITHLESH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MITHLESH MAHTO
|
()
|
|
186
|
NAWADIH
|
JH-20-004-001-002/1747
(AHARDIH)
|
3420004000NRG23Z240820220554161
|
24/08/2022
|
JAMILA BIBI
|
3420004WL0020893
|
JAMILA BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JAMILA BIBI
|
()
|
|
187
|
NAWADIH
|
JH-20-004-001-002/1859
(AHARDIH)
|
3420004000NRG23Z240820220554163
|
24/08/2022
|
NAKUL SAW
|
3420004WL0020893
|
NAKUL SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NAKUL SAW
|
()
|
|
188
|
NAWADIH
|
JH-20-004-001-002/1859
(AHARDIH)
|
3420004000NRG23Z240820220554162
|
24/08/2022
|
NAKUL SAW
|
3420004WL0020893
|
NAKUL SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
NAKUL SAW
|
()
|
|
189
|
NAWADIH
|
JH-20-004-001-002/1935
(AHARDIH)
|
3420004000NRG23Z240820220554164
|
24/08/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL0020893
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
190
|
NAWADIH
|
JH-20-004-001-002/1937
(AHARDIH)
|
3420004000NRG23Z240820220554174
|
24/08/2022
|
MONI KHATOON
|
3420004WL0020893
|
MONI KHATOON
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MONI KHATOON
|
()
|
|
191
|
NAWADIH
|
JH-20-004-001-002/2001
(AHARDIH)
|
3420004000NRG23Z240820220554178
|
24/08/2022
|
yehsan roy
|
3420004WL0020893
|
yehsan roy
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
yehsan roy
|
()
|
|
192
|
NAWADIH
|
JH-20-004-001-002/2001
(AHARDIH)
|
3420004000NRG23Z240820220554177
|
24/08/2022
|
yehsan roy
|
3420004WL0020893
|
yehsan roy
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
yehsan roy
|
()
|
|
193
|
NAWADIH
|
JH-20-004-001-002/2001
(AHARDIH)
|
3420004000NRG23Z240820220554176
|
24/08/2022
|
yehsan roy
|
3420004WL0020893
|
yehsan roy
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
yehsan roy
|
()
|
|
194
|
NAWADIH
|
JH-20-004-001-002/2001
(AHARDIH)
|
3420004000NRG23Z240820220554175
|
24/08/2022
|
yehsan roy
|
3420004WL0020893
|
yehsan roy
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
yehsan roy
|
()
|
|
195
|
NAWADIH
|
JH-20-004-001-002/2009
(AHARDIH)
|
3420004000NRG23Z240820220554179
|
24/08/2022
|
dhaneshwar mahto
|
3420004WL0020893
|
dhaneshwar mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
dhaneshwar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
196
|
NAWADIH
|
JH-20-004-001-002/1197
(AHARDIH)
|
3420004000NRG23Z240820220554114
|
24/08/2022
|
REENA KUMARI
|
3420004WL0020893
|
REENA KUMARI
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
197
|
NAWADIH
|
JH-20-004-001-001/10279
(AHARDIH)
|
3420004000NRG23Z240820220553905
|
24/08/2022
|
MD BABU ALI
|
3420004WL0020893
|
MD BABU ALI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MD BABU ALI
|
()
|
|
198
|
NAWADIH
|
JH-20-004-001-001/10285
(AHARDIH)
|
3420004000NRG23Z240820220553908
|
24/08/2022
|
UMA DEVI
|
3420004WL0020893
|
UMA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
UMA DEVI
|
()
|
|
199
|
NAWADIH
|
JH-20-004-001-001/10285
(AHARDIH)
|
3420004000NRG23Z240820220553907
|
24/08/2022
|
UMA DEVI
|
3420004WL0020893
|
UMA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
UMA DEVI
|
()
|
|
200
|
NAWADIH
|
JH-20-004-001-001/10285
(AHARDIH)
|
3420004000NRG23Z240820220553906
|
24/08/2022
|
UMA DEVI
|
3420004WL0020893
|
UMA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
UMA DEVI
|
()
|
|
201
|
NAWADIH
|
JH-20-004-001-001/10286
(AHARDIH)
|
3420004000NRG23Z240820220553911
|
24/08/2022
|
TIKMANI DEVI
|
3420004WL0020893
|
TIKMANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
TIKMANI DEVI
|
()
|
|
202
|
NAWADIH
|
JH-20-004-001-001/10286
(AHARDIH)
|
3420004000NRG23Z240820220553910
|
24/08/2022
|
TIKMANI DEVI
|
3420004WL0020893
|
TIKMANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
TIKMANI DEVI
|
()
|
|
203
|
NAWADIH
|
JH-20-004-001-001/10286
(AHARDIH)
|
3420004000NRG23Z240820220553909
|
24/08/2022
|
TIKMANI DEVI
|
3420004WL0020893
|
TIKMANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
TIKMANI DEVI
|
()
|
|
204
|
NAWADIH
|
JH-20-004-001-001/10340
(AHARDIH)
|
3420004000NRG23Z240820220553913
|
24/08/2022
|
RINKI DEVI
|
3420004WL0020893
|
RINKI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RINKI DEVI
|
()
|
|
205
|
NAWADIH
|
JH-20-004-001-001/10341
(AHARDIH)
|
3420004000NRG23Z240820220553915
|
24/08/2022
|
MUNKI DEVI
|
3420004WL0020893
|
MUNKI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MUNKI DEVI
|
()
|
|
206
|
NAWADIH
|
JH-20-004-001-001/10341
(AHARDIH)
|
3420004000NRG23Z240820220553914
|
24/08/2022
|
MUNKI DEVI
|
3420004WL0020893
|
MUNKI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MUNKI DEVI
|
()
|
|
207
|
NAWADIH
|
JH-20-004-001-001/10345
(AHARDIH)
|
3420004000NRG23Z240820220553947
|
24/08/2022
|
BABLI DEVI
|
3420004WL0020893
|
BABLI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BABLI DEVI
|
()
|
|
208
|
NAWADIH
|
JH-20-004-001-001/10347
(AHARDIH)
|
3420004000NRG23Z240820220553918
|
24/08/2022
|
MAMTA DEVI
|
3420004WL0020893
|
MAMTA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAMTA DEVI
|
()
|
|
209
|
NAWADIH
|
JH-20-004-001-001/10347
(AHARDIH)
|
3420004000NRG23Z240820220553917
|
24/08/2022
|
MAMTA DEVI
|
3420004WL0020893
|
MAMTA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAMTA DEVI
|
()
|
|
210
|
NAWADIH
|
JH-20-004-001-001/10352
(AHARDIH)
|
3420004000NRG23Z240820220553884
|
24/08/2022
|
DALESHWARI DEVI
|
3420004WL0020893
|
DALESHWARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DALESHWARI DEVI
|
()
|
|
211
|
NAWADIH
|
JH-20-004-001-001/10369
(AHARDIH)
|
3420004000NRG23Z240820220553887
|
24/08/2022
|
DULARCHAND MAHTO
|
3420004WL0020893
|
DULARCHAND MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DULARCHAND MAHTO
|
()
|
|
212
|
NAWADIH
|
JH-20-004-001-001/10369
(AHARDIH)
|
3420004000NRG23Z240820220553885
|
24/08/2022
|
DULARCHAND MAHTO
|
3420004WL0020893
|
DULARCHAND MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
DULARCHAND MAHTO
|
()
|
|
213
|
NAWADIH
|
JH-20-004-001-001/10369
(AHARDIH)
|
3420004000NRG23Z240820220553886
|
24/08/2022
|
TEJIYA DEVI
|
3420004WL0020893
|
TEJIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TEJIYA DEVI
|
()
|
|
214
|
NAWADIH
|
JH-20-004-001-001/10442
(AHARDIH)
|
3420004000NRG23Z240820220553889
|
24/08/2022
|
GENDIYA KUMARI
|
3420004WL0020893
|
GENDIYA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GENDIYA KUMARI
|
()
|
|
215
|
NAWADIH
|
JH-20-004-001-001/11797
(AHARDIH)
|
3420004000NRG23Z240820220553892
|
24/08/2022
|
BIJALI DEVI
|
3420004WL0020893
|
BIJALI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BIJALI DEVI
|
()
|
|
216
|
NAWADIH
|
JH-20-004-001-001/11797
(AHARDIH)
|
3420004000NRG23Z240820220553891
|
24/08/2022
|
BIJALI DEVI
|
3420004WL0020893
|
BIJALI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BIJALI DEVI
|
()
|
|
217
|
NAWADIH
|
JH-20-004-001-001/1514
(AHARDIH)
|
3420004000NRG23Z240820220553897
|
24/08/2022
|
RADHA DEVI
|
3420004WL0020893
|
RADHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RADHA DEVI
|
()
|
|
218
|
NAWADIH
|
JH-20-004-001-001/1514
(AHARDIH)
|
3420004000NRG23Z240820220553896
|
24/08/2022
|
RADHA DEVI
|
3420004WL0020893
|
RADHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RADHA DEVI
|
()
|
|
219
|
NAWADIH
|
JH-20-004-001-001/1515796
(AHARDIH)
|
3420004000NRG23Z240820220553900
|
24/08/2022
|
GANGA DEVI
|
3420004WL0020893
|
GANGA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GANGA DEVI
|
()
|
|
220
|
NAWADIH
|
JH-20-004-001-001/1515796
(AHARDIH)
|
3420004000NRG23Z240820220553899
|
24/08/2022
|
GANGA DEVI
|
3420004WL0020893
|
GANGA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GANGA DEVI
|
()
|
|
221
|
NAWADIH
|
JH-20-004-001-001/1515796
(AHARDIH)
|
3420004000NRG23Z240820220553898
|
24/08/2022
|
GANGA DEVI
|
3420004WL0020893
|
GANGA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GANGA DEVI
|
()
|
|
222
|
NAWADIH
|
JH-20-004-001-001/1521
(AHARDIH)
|
3420004000NRG23Z240820220553904
|
24/08/2022
|
HINA PRAVEEN
|
3420004WL0020893
|
HINA PRAVEEN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HINA PRAVEEN
|
()
|
|
223
|
NAWADIH
|
JH-20-004-001-001/1525
(AHARDIH)
|
3420004000NRG23Z240820220553921
|
24/08/2022
|
MADAN TURI
|
3420004WL0020893
|
MADAN TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MADAN TURI
|
()
|
|
224
|
NAWADIH
|
JH-20-004-001-001/1525
(AHARDIH)
|
3420004000NRG23Z240820220553920
|
24/08/2022
|
MADAN TURI
|
3420004WL0020893
|
MADAN TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MADAN TURI
|
()
|
|
225
|
NAWADIH
|
JH-20-004-001-001/1529
(AHARDIH)
|
3420004000NRG23Z240820220553922
|
24/08/2022
|
SAHDEV TURI
|
3420004WL0020893
|
SAHDEV TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAHDEV TURI
|
()
|
|
226
|
NAWADIH
|
JH-20-004-001-001/1529
(AHARDIH)
|
3420004000NRG23Z240820220553948
|
24/08/2022
|
SAHDEV TURI
|
3420004WL0020893
|
SAHDEV TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAHDEV TURI
|
()
|
|
227
|
NAWADIH
|
JH-20-004-001-001/1529
(AHARDIH)
|
3420004000NRG23Z240820220553949
|
24/08/2022
|
SAVITRI DEVI
|
3420004WL0020893
|
SAVITRI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAVITRI DEVI
|
()
|
|
228
|
NAWADIH
|
JH-20-004-001-001/1529
(AHARDIH)
|
3420004000NRG23Z240820220553923
|
24/08/2022
|
SAVITRI DEVI
|
3420004WL0020893
|
SAVITRI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAVITRI DEVI
|
()
|
|
229
|
NAWADIH
|
JH-20-004-001-001/1536
(AHARDIH)
|
3420004000NRG23Z240820220553950
|
24/08/2022
|
KAILASH TURI
|
3420004WL0020893
|
KAILASH TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KAILASH TURI
|
()
|
|
230
|
NAWADIH
|
JH-20-004-001-001/15529
(AHARDIH)
|
3420004000NRG23Z240820220553951
|
24/08/2022
|
SEETA DEVI
|
3420004WL0020893
|
SEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SEETA DEVI
|
()
|
|
231
|
NAWADIH
|
JH-20-004-001-001/1558
(AHARDIH)
|
3420004000NRG23Z240820220553964
|
24/08/2022
|
JANKI DEVI
|
3420004WL0020893
|
JANKI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JANKI DEVI
|
()
|
|
232
|
NAWADIH
|
JH-20-004-001-001/1731
(AHARDIH)
|
3420004000NRG23Z240820220553935
|
24/08/2022
|
BAIJNATH TURI
|
3420004WL0020893
|
BAIJNATH TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BAIJNATH TURI
|
()
|
|
233
|
NAWADIH
|
JH-20-004-001-001/1792
(AHARDIH)
|
3420004000NRG23Z240820220553936
|
24/08/2022
|
MOHAN TURI
|
3420004WL0020893
|
MOHAN TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MOHAN TURI
|
()
|
|
234
|
NAWADIH
|
JH-20-004-001-001/1792
(AHARDIH)
|
3420004000NRG23Z240820220553938
|
24/08/2022
|
MOHAN TURI
|
3420004WL0020893
|
MOHAN TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MOHAN TURI
|
()
|
|
235
|
NAWADIH
|
JH-20-004-001-001/1792
(AHARDIH)
|
3420004000NRG23Z240820220553937
|
24/08/2022
|
REETA DEVI
|
3420004WL0020893
|
REETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REETA DEVI
|
()
|
|
236
|
NAWADIH
|
JH-20-004-001-001/1836
(AHARDIH)
|
3420004000NRG23Z240820220553939
|
24/08/2022
|
MUNSHI MIYAN
|
3420004WL0020893
|
MUNSHI MIYAN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MUNSHI MIYAN
|
()
|
|
237
|
NAWADIH
|
JH-20-004-001-001/1849
(AHARDIH)
|
3420004000NRG23Z240820220553942
|
24/08/2022
|
GUJAR TURI
|
3420004WL0020893
|
GUJAR TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GUJAR TURI
|
()
|
|
238
|
NAWADIH
|
JH-20-004-001-001/1849
(AHARDIH)
|
3420004000NRG23Z240820220553944
|
24/08/2022
|
GUJAR TURI
|
3420004WL0020893
|
GUJAR TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
GUJAR TURI
|
()
|
|
239
|
NAWADIH
|
JH-20-004-001-001/1849
(AHARDIH)
|
3420004000NRG23Z240820220553943
|
24/08/2022
|
REENA DEVI
|
3420004WL0020893
|
REENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REENA DEVI
|
()
|
|
240
|
NAWADIH
|
JH-20-004-001-001/1849
(AHARDIH)
|
3420004000NRG23Z240820220553945
|
24/08/2022
|
REENA DEVI
|
3420004WL0020893
|
REENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
REENA DEVI
|
()
|
|
241
|
NAWADIH
|
JH-20-004-001-001/1965
(AHARDIH)
|
3420004000NRG23Z240820220553955
|
24/08/2022
|
AKALI DEVI
|
3420004WL0020893
|
AKALI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AKALI DEVI
|
()
|
|
242
|
NAWADIH
|
JH-20-004-001-001/1965
(AHARDIH)
|
3420004000NRG23Z240820220553954
|
24/08/2022
|
AKALI DEVI
|
3420004WL0020893
|
AKALI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
AKALI DEVI
|
()
|
|
243
|
NAWADIH
|
JH-20-004-001-001/1967
(AHARDIH)
|
3420004000NRG23Z240820220553957
|
24/08/2022
|
SHIBU TURI
|
3420004WL0020893
|
SHIBU TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SHIBU TURI
|
()
|
|
244
|
NAWADIH
|
JH-20-004-001-001/1996
(AHARDIH)
|
3420004000NRG23Z240820220553959
|
24/08/2022
|
KULDEEP MAHTO
|
3420004WL0020893
|
KULDEEP MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KULDEEP MAHTO
|
()
|
|
245
|
NAWADIH
|
JH-20-004-001-001/2084
(AHARDIH)
|
3420004000NRG23Z240820220554009
|
24/08/2022
|
SANGEETA DEVI
|
3420004WL0020893
|
SANGEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANGEETA DEVI
|
()
|
|
246
|
NAWADIH
|
JH-20-004-001-001/2084
(AHARDIH)
|
3420004000NRG23Z240820220554008
|
24/08/2022
|
SANGEETA DEVI
|
3420004WL0020893
|
SANGEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SANGEETA DEVI
|
()
|
|
247
|
NAWADIH
|
JH-20-004-001-001/2265
(AHARDIH)
|
3420004000NRG23Z240820220554010
|
24/08/2022
|
TARA DEVI
|
3420004WL0020893
|
TARA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
TARA DEVI
|
()
|
|
248
|
NAWADIH
|
JH-20-004-001-001/2530
(AHARDIH)
|
3420004000NRG23Z240820220554172
|
24/08/2022
|
HALIMA BIBI
|
3420004WL0020893
|
HALIMA BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
HALIMA BIBI
|
()
|
|
249
|
NAWADIH
|
JH-20-004-001-001/2650
(AHARDIH)
|
3420004000NRG23Z240820220554173
|
24/08/2022
|
CHINTA DEVI
|
3420004WL0020893
|
CHINTA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHINTA DEVI
|
()
|
|
250
|
NAWADIH
|
JH-20-004-001-001/2675
(AHARDIH)
|
3420004000NRG23Z240820220553972
|
24/08/2022
|
SAFULAN BIBI
|
3420004WL0020893
|
SAFULAN BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAFULAN BIBI
|
()
|
|
251
|
NAWADIH
|
JH-20-004-001-001/2675
(AHARDIH)
|
3420004000NRG23Z240820220553971
|
24/08/2022
|
SAFULAN BIBI
|
3420004WL0020893
|
SAFULAN BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAFULAN BIBI
|
()
|
|
252
|
NAWADIH
|
JH-20-004-001-001/2710
(AHARDIH)
|
3420004000NRG23Z240820220553973
|
24/08/2022
|
SABIDA KHATUN
|
3420004WL0020893
|
SABIDA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SABIDA KHATUN
|
()
|
|
253
|
NAWADIH
|
JH-20-004-001-001/28481
(AHARDIH)
|
3420004000NRG23Z240820220553975
|
24/08/2022
|
RESHMA NASRIN
|
3420004WL0020893
|
RESHMA NASRIN
|
00354
|
PUNB0114200
|
15
|
15
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RESHMA NASRIN
|
()
|
|
254
|
NAWADIH
|
JH-20-004-001-001/28481
(AHARDIH)
|
3420004000NRG23Z240820220553974
|
24/08/2022
|
RESHMA NASRIN
|
3420004WL0020893
|
RESHMA NASRIN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RESHMA NASRIN
|
()
|
|
255
|
NAWADIH
|
JH-20-004-001-001/2957
(AHARDIH)
|
3420004000NRG23Z240820220553976
|
24/08/2022
|
JHARI MAHTO
|
3420004WL0020893
|
JHARI MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JHARI MAHTO
|
()
|
|
256
|
NAWADIH
|
JH-20-004-001-001/4134
(AHARDIH)
|
3420004000NRG23Z240820220553978
|
24/08/2022
|
GULEJAN KHATUN
|
3420004WL0020893
|
GULEJAN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GULEJAN KHATUN
|
()
|
|
257
|
NAWADIH
|
JH-20-004-001-001/4570
(AHARDIH)
|
3420004000NRG23Z240820220553979
|
24/08/2022
|
RAJESH KUMAR MAHTO
|
3420004WL0020893
|
RAJESH KUMAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RAJESH KUMAR MAHTO
|
()
|
|
258
|
NAWADIH
|
JH-20-004-001-001/5074
(AHARDIH)
|
3420004000NRG23Z240820220553983
|
24/08/2022
|
JUBEDA KHATUN
|
3420004WL0020893
|
JUBEDA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JUBEDA KHATUN
|
()
|
|
259
|
NAWADIH
|
JH-20-004-001-001/5074
(AHARDIH)
|
3420004000NRG23Z240820220553982
|
24/08/2022
|
JUBEDA KHATUN
|
3420004WL0020893
|
JUBEDA KHATUN
|
00354
|
PUNB0114200
|
45
|
45
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JUBEDA KHATUN
|
()
|
|
260
|
NAWADIH
|
JH-20-004-001-001/5074
(AHARDIH)
|
3420004000NRG23Z240820220553981
|
24/08/2022
|
JUBEDA KHATUN
|
3420004WL0020893
|
JUBEDA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JUBEDA KHATUN
|
()
|
|
261
|
NAWADIH
|
JH-20-004-001-001/56491
(AHARDIH)
|
3420004000NRG23Z240820220553987
|
24/08/2022
|
BEBIYA DEVI
|
3420004WL0020893
|
BEBIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BEBIYA DEVI
|
()
|
|
262
|
NAWADIH
|
JH-20-004-001-001/56491
(AHARDIH)
|
3420004000NRG23Z240820220553986
|
24/08/2022
|
BEBIYA DEVI
|
3420004WL0020893
|
BEBIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BEBIYA DEVI
|
()
|
|
263
|
NAWADIH
|
JH-20-004-001-001/5948
(AHARDIH)
|
3420004000NRG23Z240820220553993
|
24/08/2022
|
KUNTI DEVI
|
3420004WL0020893
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KUNTI DEVI
|
()
|
|
264
|
NAWADIH
|
JH-20-004-001-001/5948
(AHARDIH)
|
3420004000NRG23Z240820220553992
|
24/08/2022
|
KUNTI DEVI
|
3420004WL0020893
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KUNTI DEVI
|
()
|
|
265
|
NAWADIH
|
JH-20-004-001-001/5948
(AHARDIH)
|
3420004000NRG23Z240820220553991
|
24/08/2022
|
KUNTI DEVI
|
3420004WL0020893
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
KUNTI DEVI
|
()
|
|
266
|
NAWADIH
|
JH-20-004-001-001/7599
(AHARDIH)
|
3420004000NRG23Z240820220554000
|
24/08/2022
|
RUBEDA KHATOON
|
3420004WL0020893
|
RUBEDA KHATOON
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RUBEDA KHATOON
|
()
|
|
267
|
NAWADIH
|
JH-20-004-001-001/7599
(AHARDIH)
|
3420004000NRG23Z240820220553999
|
24/08/2022
|
RUBEDA KHATOON
|
3420004WL0020893
|
RUBEDA KHATOON
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
RUBEDA KHATOON
|
()
|
|
268
|
NAWADIH
|
JH-20-004-001-001/8155
(AHARDIH)
|
3420004000NRG23Z240820220554002
|
24/08/2022
|
MEMUN KHATUN
|
3420004WL0020893
|
MEMUN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEMUN KHATUN
|
()
|
|
269
|
NAWADIH
|
JH-20-004-001-001/8155
(AHARDIH)
|
3420004000NRG23Z240820220554001
|
24/08/2022
|
MEMUN KHATUN
|
3420004WL0020893
|
MEMUN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MEMUN KHATUN
|
()
|
|
270
|
NAWADIH
|
JH-20-004-001-001/8628
(AHARDIH)
|
3420004000NRG23Z240820220554003
|
24/08/2022
|
SURESH TURI
|
3420004WL0020893
|
SURESH TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SURESH TURI
|
()
|
|
271
|
NAWADIH
|
JH-20-004-001-001/9660
(AHARDIH)
|
3420004000NRG23Z240820220554007
|
24/08/2022
|
MD JAMAL ANSARI
|
3420004WL0020893
|
MD JAMAL ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MD JAMAL ANSARI
|
()
|
|
272
|
NAWADIH
|
JH-20-004-001-002/10405
(AHARDIH)
|
3420004000NRG23Z240820220554022
|
24/08/2022
|
ANITA DEVI
|
3420004WL0020893
|
ANITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANITA DEVI
|
()
|
|
273
|
NAWADIH
|
JH-20-004-001-002/10498
(AHARDIH)
|
3420004000NRG23Z240820220554031
|
24/08/2022
|
uma devi
|
3420004WL0020893
|
uma devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
uma devi
|
()
|
|
274
|
NAWADIH
|
JH-20-004-001-002/10500
(AHARDIH)
|
3420004000NRG23Z240820220554035
|
24/08/2022
|
SUMITRA DEVI
|
3420004WL0020893
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUMITRA DEVI
|
()
|
|
275
|
NAWADIH
|
JH-20-004-001-002/10500
(AHARDIH)
|
3420004000NRG23Z240820220554033
|
24/08/2022
|
SUMITRA DEVI
|
3420004WL0020893
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUMITRA DEVI
|
()
|
|
276
|
NAWADIH
|
JH-20-004-001-002/10775
(AHARDIH)
|
3420004000NRG23Z240820220554075
|
24/08/2022
|
JANKI DEVI
|
3420004WL0020893
|
JANKI DEVI
|
00354
|
PUNB0114200
|
60
|
60
|
Processed
|
26/08/2022
|
|
S36727624
|
|
JANKI DEVI
|
()
|
|
277
|
NAWADIH
|
JH-20-004-001-002/10809
(AHARDIH)
|
3420004000NRG23Z240820220554077
|
24/08/2022
|
ANWAR RAY
|
3420004WL0020893
|
ANWAR RAY
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
ANWAR RAY
|
()
|
|
278
|
NAWADIH
|
JH-20-004-001-002/10864
(AHARDIH)
|
3420004000NRG23Z240820220554085
|
24/08/2022
|
DAHAWA DEVI
|
3420004WL0020893
|
DAHAWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
DAHAWA DEVI
|
()
|
|
279
|
NAWADIH
|
JH-20-004-001-002/10864
(AHARDIH)
|
3420004000NRG23Z240820220554084
|
24/08/2022
|
TUKLAL MAHTO
|
3420004WL0020893
|
TUKLAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
TUKLAL MAHTO
|
()
|
|
280
|
NAWADIH
|
JH-20-004-001-002/10946
(AHARDIH)
|
3420004000NRG23Z240820220554099
|
24/08/2022
|
NIRMAL MAHTO
|
3420004WL0020893
|
NIRMAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NIRMAL MAHTO
|
()
|
|
281
|
NAWADIH
|
JH-20-004-001-002/10946
(AHARDIH)
|
3420004000NRG23Z240820220554098
|
24/08/2022
|
NIRMAL MAHTO
|
3420004WL0020893
|
NIRMAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NIRMAL MAHTO
|
()
|
|
282
|
NAWADIH
|
JH-20-004-001-002/10946
(AHARDIH)
|
3420004000NRG23Z240820220554097
|
24/08/2022
|
NIRMAL MAHTO
|
3420004WL0020893
|
NIRMAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NIRMAL MAHTO
|
()
|
|
283
|
NAWADIH
|
JH-20-004-001-002/10946
(AHARDIH)
|
3420004000NRG23Z240820220554096
|
24/08/2022
|
NIRMAL MAHTO
|
3420004WL0020893
|
NIRMAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
NIRMAL MAHTO
|
()
|
|
284
|
NAWADIH
|
JH-20-004-001-002/1212
(AHARDIH)
|
3420004000NRG23Z240820220554118
|
24/08/2022
|
VIMAL DEVI
|
3420004WL0020893
|
VIMAL DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
VIMAL DEVI
|
()
|
|
285
|
NAWADIH
|
JH-20-004-001-002/1212
(AHARDIH)
|
3420004000NRG23Z240820220554117
|
24/08/2022
|
VIMAL DEVI
|
3420004WL0020893
|
VIMAL DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
VIMAL DEVI
|
()
|
|
286
|
NAWADIH
|
JH-20-004-001-002/1212
(AHARDIH)
|
3420004000NRG23Z240820220554116
|
24/08/2022
|
VIMAL DEVI
|
3420004WL0020893
|
VIMAL DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
VIMAL DEVI
|
()
|
|
287
|
NAWADIH
|
JH-20-004-001-002/151551
(AHARDIH)
|
3420004000NRG23Z240820220554128
|
24/08/2022
|
SAHNAJ PARWEEN
|
3420004WL0020893
|
SAHNAJ PARWEEN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAHNAJ PARWEEN
|
()
|
|
288
|
NAWADIH
|
JH-20-004-001-002/151551
(AHARDIH)
|
3420004000NRG23Z240820220554127
|
24/08/2022
|
SAHNAJ PARWEEN
|
3420004WL0020893
|
SAHNAJ PARWEEN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAHNAJ PARWEEN
|
()
|
|
289
|
NAWADIH
|
JH-20-004-001-002/151551
(AHARDIH)
|
3420004000NRG23Z240820220554126
|
24/08/2022
|
SAHNAJ PARWEEN
|
3420004WL0020893
|
SAHNAJ PARWEEN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAHNAJ PARWEEN
|
()
|
|
290
|
NAWADIH
|
JH-20-004-001-002/151551
(AHARDIH)
|
3420004000NRG23Z240820220554125
|
24/08/2022
|
SAHNAJ PARWEEN
|
3420004WL0020893
|
SAHNAJ PARWEEN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAHNAJ PARWEEN
|
()
|
|
291
|
NAWADIH
|
JH-20-004-001-002/151551
(AHARDIH)
|
3420004000NRG23Z240820220554124
|
24/08/2022
|
SAHNAJ PARWEEN
|
3420004WL0020893
|
SAHNAJ PARWEEN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAHNAJ PARWEEN
|
()
|
|
292
|
NAWADIH
|
JH-20-004-001-002/151564
(AHARDIH)
|
3420004000NRG23Z240820220554129
|
24/08/2022
|
LALITA DEVI
|
3420004WL0020893
|
LALITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
LALITA DEVI
|
()
|
|
293
|
NAWADIH
|
JH-20-004-001-002/15533
(AHARDIH)
|
3420004000NRG23Z240820220554152
|
24/08/2022
|
dhaneshwari devi
|
3420004WL0020893
|
dhaneshwari devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
dhaneshwari devi
|
()
|
|
294
|
NAWADIH
|
JH-20-004-001-002/1557
(AHARDIH)
|
3420004000NRG23Z240820220554156
|
24/08/2022
|
SAHJADI PRAVIN
|
3420004WL0020893
|
SAHJADI PRAVIN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
SAHJADI PRAVIN
|
()
|
|
295
|
NAWADIH
|
JH-20-004-001-002/20214
(AHARDIH)
|
3420004000NRG23Z240820220554183
|
24/08/2022
|
PYARI DEVI
|
3420004WL0020893
|
PYARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PYARI DEVI
|
()
|
|
296
|
NAWADIH
|
JH-20-004-001-002/20214
(AHARDIH)
|
3420004000NRG23Z240820220554182
|
24/08/2022
|
PYARI DEVI
|
3420004WL0020893
|
PYARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PYARI DEVI
|
()
|
|
297
|
NAWADIH
|
JH-20-004-001-002/20214
(AHARDIH)
|
3420004000NRG23Z240820220554181
|
24/08/2022
|
PYARI DEVI
|
3420004WL0020893
|
PYARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PYARI DEVI
|
()
|
|
298
|
NAWADIH
|
JH-20-004-001-002/20214
(AHARDIH)
|
3420004000NRG23Z240820220554180
|
24/08/2022
|
PYARI DEVI
|
3420004WL0020893
|
PYARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
299
|
NAWADIH
|
JH-20-004-001-001/10456
(AHARDIH)
|
3420004000NRG23Z240820220553890
|
24/08/2022
|
BALDEV THAKUR
|
3420004WL0020893
|
BALDEV THAKUR
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
BALDEV THAKUR
|
()
|
|
300
|
NAWADIH
|
JH-20-004-001-001/6065
(AHARDIH)
|
3420004000NRG23Z240820220553994
|
24/08/2022
|
MAHBUB ANSARI
|
3420004WL0020893
|
MAHBUB ANSARI
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
26/08/2022
|
|
S36727624
|
|
MAHBUB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26820
|
26820
|
|
|
|
|
|
|
|