|
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
|
Tisri
|
JH-19-010-009-018/84
(KHIJURI)
|
3419010000NRG23200620220301769
|
20/06/2022
|
Purshotam Kumar
|
3419010WL021794
|
Purshotam Kumar
|
00045
|
BARB0DEOGIR
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271349
|
|
PurshotamKumar
|
()
|
|
2
|
Tisri
|
JH-19-010-009-018/92
(KHIJURI)
|
3419010000NRG23200620220301771
|
20/06/2022
|
Suman Kumar
|
3419010WL021794
|
Suman Kumar
|
00045
|
BARB0DEOGIR
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271348
|
|
SumanKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-005-002/65
(GADKURA)
|
3419010000NRG23170620220286568
|
20/06/2022
|
Chunda Baske
|
3419010WL020770
|
Chunda Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271342
|
|
ChundaBaske
|
()
|
|
4
|
Tisri
|
JH-19-010-006-002/1505
(GUMAGI)
|
3419010000NRG23170620220287050
|
20/06/2022
|
Simpal Devi
|
3419010WL020803
|
Simpal Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271540
|
|
SimpalDevi
|
()
|
|
5
|
Tisri
|
JH-19-010-006-002/1734
(GUMAGI)
|
3419010000NRG23170620220286963
|
20/06/2022
|
Ramchandra Yadav
|
3419010WL020800
|
Ramchandra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271556
|
|
RamchandraYadav
|
()
|
|
6
|
Tisri
|
JH-19-010-006-002/891
(GUMAGI)
|
3419010000NRG23170620220286948
|
20/06/2022
|
Fulvanti Devi
|
3419010WL020799
|
Fulvanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271479
|
|
FulvantiDevi
|
()
|
|
7
|
Tisri
|
JH-19-010-006-002/932
(GUMAGI)
|
3419010000NRG23170620220286930
|
20/06/2022
|
Jugali Devi
|
3419010WL020798
|
Jugali Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271537
|
|
JugaliDevi
|
()
|
|
8
|
Tisri
|
JH-19-010-006-005/390
(GUMAGI)
|
3419010000NRG23170620220286273
|
20/06/2022
|
Jhakhar Yadav
|
3419010WL020741
|
Jhakhar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271547
|
|
JhakharYadav
|
()
|
|
9
|
Tisri
|
JH-19-010-006-005/391
(GUMAGI)
|
3419010000NRG23170620220286274
|
20/06/2022
|
Phagu Yadav
|
3419010WL020741
|
Phagu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271341
|
|
PhaguYadav
|
()
|
|
10
|
Tisri
|
JH-19-010-006-005/483
(GUMAGI)
|
3419010000NRG23170620220286278
|
20/06/2022
|
Jitendra Kumar Yadav
|
3419010WL020741
|
Jitendra Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271340
|
|
JitendraKumarYadav
|
()
|
|
11
|
Tisri
|
JH-19-010-007-009/492
(KHARKHARI)
|
3419010000NRG23170620220285062
|
20/06/2022
|
Pawan Kumar Sharma
|
3419010WL020661
|
Pawan Kumar Sharma
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271344
|
|
PawanKumarSharma
|
()
|
|
12
|
Tisri
|
JH-19-010-007-009/86
(KHARKHARI)
|
3419010000NRG23170620220285045
|
20/06/2022
|
Uma Devi
|
3419010WL020658
|
Uma Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271494
|
|
UmaDevi
|
()
|
|
13
|
Tisri
|
JH-19-010-007-013/155
(KHARKHARI)
|
3419010000NRG23170620220285049
|
20/06/2022
|
Renu Verma
|
3419010WL020659
|
Renu Verma
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271336
|
|
RenuVerma
|
()
|
|
14
|
Tisri
|
JH-19-010-007-014/38
(KHARKHARI)
|
3419010000NRG23170620220285035
|
20/06/2022
|
Anita Devi
|
3419010WL020656
|
Anita Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271483
|
|
AnitaDevi
|
()
|
|
15
|
Tisri
|
JH-19-010-007-014/40
(KHARKHARI)
|
3419010000NRG23170620220285036
|
20/06/2022
|
Bhola Prasad Singh
|
3419010WL020656
|
Bhola Prasad Singh
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271347
|
|
BholaPrasadSingh
|
()
|
|
16
|
Tisri
|
JH-19-010-007-014/49
(KHARKHARI)
|
3419010000NRG23170620220285023
|
20/06/2022
|
Sapana Devi
|
3419010WL020653
|
Sapana Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271475
|
|
SapanaDevi
|
()
|
|
17
|
Tisri
|
JH-19-010-008-004/327
(KHATPONK)
|
3419010000NRG23200620220301431
|
20/06/2022
|
Surendra Ravidas
|
3419010WL021772
|
Surendra Ravidas
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271500
|
|
SurendraRavidas
|
()
|
|
18
|
Tisri
|
JH-19-010-008-006/194
(KHATPONK)
|
3419010000NRG23200620220301428
|
20/06/2022
|
Sukhmani Hembrom
|
3419010WL021771
|
Sukhmani Hembrom
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271506
|
|
SukhmaniHembrom
|
()
|
|
19
|
Tisri
|
JH-19-010-008-009/122
(KHATPONK)
|
3419010000NRG23200620220301419
|
20/06/2022
|
Talo Tudu
|
3419010WL021769
|
Talo Tudu
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271473
|
|
TaloTudu
|
()
|
|
20
|
Tisri
|
JH-19-010-008-009/127
(KHATPONK)
|
3419010000NRG23200620220301420
|
20/06/2022
|
Daso Hambrom
|
3419010WL021769
|
Daso Hambrom
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271474
|
|
DasoHambrom
|
()
|
|
21
|
Tisri
|
JH-19-010-008-013/122
(KHATPONK)
|
3419010000NRG23200620220301441
|
20/06/2022
|
Dular Ravidas
|
3419010WL021774
|
Dular Ravidas
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271516
|
|
DularRavidas
|
()
|
|
22
|
Tisri
|
JH-19-010-009-002/23
(KHIJURI)
|
3419010000NRG23190620220296752
|
20/06/2022
|
Talo Murmu
|
3419010WL021518
|
Talo Murmu
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271517
|
|
TaloMurmu
|
()
|
|
23
|
Tisri
|
JH-19-010-009-007/103
(KHIJURI)
|
3419010000NRG23190620220296835
|
20/06/2022
|
Mina Devi
|
3419010WL021530
|
Mina Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271477
|
|
MinaDevi
|
()
|
|
24
|
Tisri
|
JH-19-010-009-007/111
(KHIJURI)
|
3419010000NRG23190620220296791
|
20/06/2022
|
Bhimali Devi
|
3419010WL021524
|
Bhimali Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271539
|
|
BhimaliDevi
|
()
|
|
25
|
Tisri
|
JH-19-010-009-007/113
(KHIJURI)
|
3419010000NRG23190620220296767
|
20/06/2022
|
Mundrika Devi
|
3419010WL021522
|
Mundrika Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271502
|
|
MundrikaDevi
|
()
|
|
26
|
Tisri
|
JH-19-010-009-007/138
(KHIJURI)
|
3419010000NRG23190620220296792
|
20/06/2022
|
Gudiya Devi
|
3419010WL021524
|
Gudiya Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271518
|
|
GudiyaDevi
|
()
|
|
27
|
Tisri
|
JH-19-010-009-007/88
(KHIJURI)
|
3419010000NRG23200620220301729
|
20/06/2022
|
Khiriya Devi
|
3419010WL021792
|
Khiriya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271520
|
|
KhiriyaDevi
|
()
|
|
28
|
Tisri
|
JH-19-010-009-007/99
(KHIJURI)
|
3419010000NRG23190620220296836
|
20/06/2022
|
Renu Devi
|
3419010WL021530
|
Renu Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271522
|
|
RenuDevi
|
()
|
|
29
|
Tisri
|
JH-19-010-009-008/129
(KHIJURI)
|
3419010000NRG23180620220292107
|
20/06/2022
|
Soha Hembram
|
3419010WL021161
|
Soha Hembram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271551
|
|
SohaHembram
|
()
|
|
30
|
Tisri
|
JH-19-010-009-008/145
(KHIJURI)
|
3419010000NRG23180620220292110
|
20/06/2022
|
Saloni Hembrom
|
3419010WL021161
|
Saloni Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271509
|
|
SaloniHembrom
|
()
|
|
31
|
Tisri
|
JH-19-010-009-011/730
(KHIJURI)
|
3419010000NRG23200620220301797
|
20/06/2022
|
Sangram Kumar
|
3419010WL021796
|
Sangram Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271526
|
|
SangramKumar
|
()
|
|
32
|
Tisri
|
JH-19-010-009-012/750
(KHIJURI)
|
3419010000NRG23200620220301638
|
20/06/2022
|
Mina Devi
|
3419010WL021787
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271478
|
|
MinaDevi
|
()
|
|
33
|
Tisri
|
JH-19-010-009-017/388
(KHIJURI)
|
3419010000NRG23200620220301675
|
20/06/2022
|
Shakaldev Yadav
|
3419010WL021789
|
Shakaldev Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271499
|
|
ShakaldevYadav
|
()
|
|
34
|
Tisri
|
JH-19-010-009-017/508
(KHIJURI)
|
3419010000NRG23200620220301749
|
20/06/2022
|
Soni Devi
|
3419010WL021793
|
Soni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271546
|
|
SoniDevi
|
()
|
|
35
|
Tisri
|
JH-19-010-009-017/75
(KHIJURI)
|
3419010000NRG23200620220301681
|
20/06/2022
|
Paryag Yadav
|
3419010WL021789
|
Paryag Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271505
|
|
ParyagYadav
|
()
|
|
36
|
Tisri
|
JH-19-010-009-018/91
(KHIJURI)
|
3419010000NRG23200620220301770
|
20/06/2022
|
Shiv Kumar Singh
|
3419010WL021794
|
Shiv Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271496
|
|
ShivKumarSingh
|
()
|
|
37
|
Tisri
|
JH-19-010-010-007/348
(LOKAY)
|
3419010000NRG23170620220286649
|
20/06/2022
|
Chotki Marandi
|
3419010WL020776
|
Chotki Marandi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271523
|
|
ChotkiMarandi
|
()
|
|
38
|
Tisri
|
JH-19-010-010-008/824
(LOKAY)
|
3419010000NRG23180620220293560
|
20/06/2022
|
Md Zafrul Hasan
|
3419010WL021321
|
Md Zafrul Hasan
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271508
|
|
MdZafrulHasan
|
()
|
|
39
|
Tisri
|
JH-19-010-010-010/1020
(LOKAY)
|
3419010000NRG23170620220286637
|
20/06/2022
|
Masomat ugni
|
3419010WL020773
|
Masomat ugni
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271528
|
|
Masomatugni
|
()
|
|
40
|
Tisri
|
JH-19-010-010-010/614
(LOKAY)
|
3419010000NRG23170620220287160
|
20/06/2022
|
Laljit Sharma
|
3419010WL020809
|
Laljit Sharma
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271536
|
|
LaljitSharma
|
()
|
|
41
|
Tisri
|
JH-19-010-010-010/687
(LOKAY)
|
3419010000NRG23170620220287164
|
20/06/2022
|
Raj Kumar Mandal
|
3419010WL020810
|
Raj Kumar Mandal
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271486
|
|
RajKumarMandal
|
()
|
|
42
|
Tisri
|
JH-19-010-010-010/705
(LOKAY)
|
3419010000NRG23170620220287156
|
20/06/2022
|
Suresh Sharma
|
3419010WL020808
|
Suresh Sharma
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271492
|
|
SureshSharma
|
()
|
|
43
|
Tisri
|
JH-19-010-010-014/358
(LOKAY)
|
3419010000NRG23170620220287144
|
20/06/2022
|
Badki Murmu
|
3419010WL020807
|
Badki Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271480
|
|
BadkiMurmu
|
()
|
|
44
|
Tisri
|
JH-19-010-015-001/817
(TISRI)
|
3419010000NRG23170620220285932
|
20/06/2022
|
Kaushalya Devi
|
3419010WL020713
|
Kaushalya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271553
|
|
KaushalyaDevi
|
()
|
|
45
|
Tisri
|
JH-19-010-015-001/818
(TISRI)
|
3419010000NRG23170620220285933
|
20/06/2022
|
Chinta Devi
|
3419010WL020713
|
Chinta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271554
|
|
ChintaDevi
|
()
|
|
46
|
Tisri
|
JH-19-010-015-001/819
(TISRI)
|
3419010000NRG23170620220285953
|
20/06/2022
|
Gudiya Devi
|
3419010WL020714
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271385
|
|
GudiyaDevi
|
()
|
|
47
|
Tisri
|
JH-19-010-015-001/821
(TISRI)
|
3419010000NRG23170620220285935
|
20/06/2022
|
Gudiya Devi
|
3419010WL020713
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271485
|
|
GudiyaDevi
|
()
|
|
48
|
Tisri
|
JH-19-010-015-001/823
(TISRI)
|
3419010000NRG23170620220285936
|
20/06/2022
|
Dulari Devi
|
3419010WL020713
|
Dulari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271489
|
|
DulariDevi
|
()
|
|
49
|
Tisri
|
JH-19-010-015-004/122
(TISRI)
|
3419010000NRG23170620220286893
|
20/06/2022
|
Hiramani Hansda
|
3419010WL020795
|
Hiramani Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271519
|
|
HiramaniHansda
|
()
|
|
50
|
Tisri
|
JH-19-010-015-004/168
(TISRI)
|
3419010000NRG23170620220286369
|
20/06/2022
|
Savita Devi
|
3419010WL020751
|
Savita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271504
|
|
SavitaDevi
|
()
|
|
51
|
Tisri
|
JH-19-010-015-004/64
(TISRI)
|
3419010000NRG23170620220286304
|
20/06/2022
|
Mamta Hambrom
|
3419010WL020747
|
Mamta Hambrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271545
|
|
MamtaHambrom
|
()
|
|
52
|
Tisri
|
JH-19-010-015-004/88
(TISRI)
|
3419010000NRG23170620220286898
|
20/06/2022
|
Mina Devi
|
3419010WL020795
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271507
|
|
MinaDevi
|
()
|
|
53
|
Tisri
|
JH-19-010-015-004/97
(TISRI)
|
3419010000NRG23170620220286467
|
20/06/2022
|
Lilarn Kisku
|
3419010WL020756
|
Lilarn Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271548
|
|
LilarnKisku
|
()
|
|
54
|
Tisri
|
JH-19-010-015-006/100
(TISRI)
|
3419010000NRG23170620220286446
|
20/06/2022
|
Gangiya Devi
|
3419010WL020755
|
Gangiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271544
|
|
GangiyaDevi
|
()
|
|
55
|
Tisri
|
JH-19-010-015-006/108
(TISRI)
|
3419010000NRG23170620220286447
|
20/06/2022
|
Pramila Devi
|
3419010WL020755
|
Pramila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271513
|
|
PramilaDevi
|
()
|
|
56
|
Tisri
|
JH-19-010-015-006/816
(TISRI)
|
3419010000NRG23170620220286310
|
20/06/2022
|
Vikram Kumar
|
3419010WL020748
|
Vikram Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271529
|
|
VikramKumar
|
()
|
|
57
|
Tisri
|
JH-19-010-015-014/124
(TISRI)
|
3419010000NRG23170620220286294
|
20/06/2022
|
Babulal Dayal
|
3419010WL020743
|
Babulal Dayal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271538
|
|
BabulalDayal
|
()
|
|
58
|
Tisri
|
JH-19-010-015-014/165
(TISRI)
|
3419010000NRG23170620220286302
|
20/06/2022
|
Munni Devi
|
3419010WL020746
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271532
|
|
MunniDevi
|
()
|
|
59
|
Tisri
|
JH-19-010-015-014/859
(TISRI)
|
3419010000NRG23170620220286296
|
20/06/2022
|
Gudiya Devi
|
3419010WL020744
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271481
|
|
GudiyaDevi
|
()
|
|
60
|
Tisri
|
JH-19-010-015-014/916
(TISRI)
|
3419010000NRG23170620220286291
|
20/06/2022
|
Karulal Modi
|
3419010WL020742
|
Karulal Modi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271531
|
|
KarulalModi
|
()
|
|
61
|
Tisri
|
JH-19-010-015-014/99
(TISRI)
|
3419010000NRG23170620220286329
|
20/06/2022
|
Raju Rai
|
3419010WL020749
|
Raju Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271525
|
|
RajuRai
|
()
|
|
62
|
Tisri
|
JH-19-010-015-015/51
(TISRI)
|
3419010000NRG23170620220285713
|
20/06/2022
|
Kunti Hembrom
|
3419010WL020711
|
Kunti Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271338
|
|
KuntiHembrom
|
()
|
|
63
|
Tisri
|
JH-19-010-015-015/52
(TISRI)
|
3419010000NRG23170620220285714
|
20/06/2022
|
Martin Murmu
|
3419010WL020711
|
Martin Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271490
|
|
MartinMurmu
|
()
|
|
64
|
Tisri
|
JH-19-010-015-015/57
(TISRI)
|
3419010000NRG23200620220301491
|
20/06/2022
|
Tabasum Khatoon
|
3419010WL021781
|
Tabasum Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271498
|
|
TabasumKhatoon
|
()
|
|
65
|
Tisri
|
JH-19-010-015-015/87
(TISRI)
|
3419010000NRG23200620220301405
|
20/06/2022
|
Bharti Das
|
3419010WL021765
|
Bharti Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271543
|
|
BhartiDas
|
()
|
|
66
|
Tisri
|
JH-19-010-015-015/88
(TISRI)
|
3419010000NRG23200620220301406
|
20/06/2022
|
Sima Das
|
3419010WL021765
|
Sima Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271552
|
|
SimaDas
|
()
|
|
67
|
Tisri
|
JH-19-010-015-017/33
(TISRI)
|
3419010000NRG23170620220286409
|
20/06/2022
|
Vishundhari Gop
|
3419010WL020753
|
Vishundhari Gop
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271534
|
|
VishundhariGop
|
()
|
|
68
|
Tisri
|
JH-19-010-015-017/56
(TISRI)
|
3419010000NRG23170620220286330
|
20/06/2022
|
Shakunwa Devi
|
3419010WL020749
|
Shakunwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271535
|
|
ShakunwaDevi
|
()
|
|
69
|
Tisri
|
JH-19-010-015-017/62
(TISRI)
|
3419010000NRG23170620220286413
|
20/06/2022
|
Kapildeo Pd Yadav
|
3419010WL020753
|
Kapildeo Pd Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271514
|
|
KapildeoPdYadav
|
()
|
|
70
|
Tisri
|
JH-19-010-015-018/165
(TISRI)
|
3419010000NRG23170620220286334
|
20/06/2022
|
Santosh Kumar Yadav
|
3419010WL020749
|
Santosh Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271497
|
|
SantoshKumarYadav
|
()
|
|
71
|
Tisri
|
JH-19-010-015-018/181
(TISRI)
|
3419010000NRG23170620220286451
|
20/06/2022
|
Vikash Kumar Yadav
|
3419010WL020755
|
Vikash Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271533
|
|
VikashKumarYadav
|
()
|
|
72
|
Tisri
|
JH-19-010-015-018/187
(TISRI)
|
3419010000NRG23170620220286371
|
20/06/2022
|
Vishni Devi
|
3419010WL020751
|
Vishni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271550
|
|
VishniDevi
|
()
|
|
73
|
Tisri
|
JH-19-010-015-018/877
(TISRI)
|
3419010000NRG23170620220286374
|
20/06/2022
|
Binod Kumar Yadav
|
3419010WL020751
|
Binod Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271487
|
|
BinodKumarYadav
|
()
|
|
74
|
Tisri
|
JH-19-010-015-020/1007
(TISRI)
|
3419010000NRG23170620220286874
|
20/06/2022
|
Babita Devi
|
3419010WL020794
|
Babita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271339
|
|
BabitaDevi
|
()
|
|
75
|
Tisri
|
JH-19-010-015-020/1015
(TISRI)
|
3419010000NRG23170620220286875
|
20/06/2022
|
Savita Devi
|
3419010WL020794
|
Savita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271491
|
|
SavitaDevi
|
()
|
|
76
|
Tisri
|
JH-19-010-015-020/1022
(TISRI)
|
3419010000NRG23170620220286877
|
20/06/2022
|
Mithun Kumar Sinha
|
3419010WL020794
|
Mithun Kumar Sinha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271493
|
|
MithunKumarSinha
|
()
|
|
77
|
Tisri
|
JH-19-010-015-020/1023
(TISRI)
|
3419010000NRG23170620220286878
|
20/06/2022
|
Nitu Sinha
|
3419010WL020794
|
Nitu Sinha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271515
|
|
NituSinha
|
()
|
|
78
|
Tisri
|
JH-19-010-015-020/1024
(TISRI)
|
3419010000NRG23170620220286879
|
20/06/2022
|
Vikram Kumar Sinha
|
3419010WL020794
|
Vikram Kumar Sinha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271345
|
|
VikramKumarSinha
|
()
|
|
79
|
Tisri
|
JH-19-010-015-020/1078
(TISRI)
|
3419010000NRG23170620220286880
|
20/06/2022
|
Neeraj Kumar
|
3419010WL020794
|
Neeraj Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271527
|
|
NeerajKumar
|
()
|
|
80
|
Tisri
|
JH-19-010-015-020/1086
(TISRI)
|
3419010000NRG23200620220301475
|
20/06/2022
|
Prushotam Kumar
|
3419010WL021780
|
Prushotam Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271510
|
|
PrushotamKumar
|
()
|
|
81
|
Tisri
|
JH-19-010-015-020/1155
(TISRI)
|
3419010000NRG23200620220301476
|
20/06/2022
|
Aryan Kumar
|
3419010WL021780
|
Aryan Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271512
|
|
AryanKumar
|
()
|
|
82
|
Tisri
|
JH-19-010-015-020/1168
(TISRI)
|
3419010000NRG23200620220301399
|
20/06/2022
|
Basanti Hembrom
|
3419010WL021762
|
Basanti Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271511
|
|
BasantiHembrom
|
()
|
|
83
|
Tisri
|
JH-19-010-015-020/1176
(TISRI)
|
3419010000NRG23170620220285970
|
20/06/2022
|
Shankar Kumar Thakur
|
3419010WL020715
|
Shankar Kumar Thakur
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271503
|
|
ShankarKumarThakur
|
()
|
|
84
|
Tisri
|
JH-19-010-015-020/1280
(TISRI)
|
3419010000NRG23170620220285715
|
20/06/2022
|
Sita Devi
|
3419010WL020711
|
Sita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271495
|
|
SitaDevi
|
()
|
|
85
|
Tisri
|
JH-19-010-015-020/1281
(TISRI)
|
3419010000NRG23170620220285716
|
20/06/2022
|
Khushbu Devi
|
3419010WL020711
|
Khushbu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271541
|
|
KhushbuDevi
|
()
|
|
86
|
Tisri
|
JH-19-010-015-020/248
(TISRI)
|
3419010000NRG23170620220285954
|
20/06/2022
|
Amar Kumar Singh
|
3419010WL020714
|
Amar Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271521
|
|
AmarKumarSingh
|
()
|
|
87
|
Tisri
|
JH-19-010-015-020/308
(TISRI)
|
3419010000NRG23170620220286452
|
20/06/2022
|
Prakash Rajak
|
3419010WL020755
|
Prakash Rajak
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271530
|
|
PrakashRajak
|
()
|
|
88
|
Tisri
|
JH-19-010-015-020/322
(TISRI)
|
3419010000NRG23170620220286453
|
20/06/2022
|
Roshni Rajak
|
3419010WL020755
|
Roshni Rajak
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271501
|
|
RoshniRajak
|
()
|
|
89
|
Tisri
|
JH-19-010-015-020/330
(TISRI)
|
3419010000NRG23170620220286348
|
20/06/2022
|
Lakhan Hembrom
|
3419010WL020750
|
Lakhan Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271555
|
|
LakhanHembrom
|
()
|
|
90
|
Tisri
|
JH-19-010-015-020/332
(TISRI)
|
3419010000NRG23170620220286349
|
20/06/2022
|
Shanti Devi
|
3419010WL020750
|
Shanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271524
|
|
ShantiDevi
|
()
|
|
91
|
Tisri
|
JH-19-010-015-020/338
(TISRI)
|
3419010000NRG23170620220286350
|
20/06/2022
|
Rupa Devi
|
3419010WL020750
|
Rupa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271476
|
|
RupaDevi
|
()
|
|
92
|
Tisri
|
JH-19-010-015-020/365
(TISRI)
|
3419010000NRG23170620220285719
|
20/06/2022
|
Munni Devi
|
3419010WL020711
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271549
|
|
MunniDevi
|
()
|
|
93
|
Tisri
|
JH-19-010-015-020/787
(TISRI)
|
3419010000NRG23170620220286858
|
20/06/2022
|
Uday Kumar Yadav
|
3419010WL020793
|
Uday Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271343
|
|
UdayKumarYadav
|
()
|
|
94
|
Tisri
|
JH-19-010-015-020/795
(TISRI)
|
3419010000NRG23170620220285720
|
20/06/2022
|
Manohar Singh
|
3419010WL020711
|
Manohar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271482
|
|
ManoharSingh
|
()
|
|
95
|
Tisri
|
JH-19-010-015-020/798
(TISRI)
|
3419010000NRG23200620220301393
|
20/06/2022
|
Gita Devi
|
3419010WL021760
|
Gita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271484
|
|
GitaDevi
|
()
|
|
96
|
Tisri
|
JH-19-010-015-020/899
(TISRI)
|
3419010000NRG23200620220301477
|
20/06/2022
|
Neha Devi
|
3419010WL021780
|
Neha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271488
|
|
NehaDevi
|
()
|
|
97
|
Tisri
|
JH-19-010-015-020/900
(TISRI)
|
3419010000NRG23200620220301478
|
20/06/2022
|
Ranjit Modi
|
3419010WL021780
|
Ranjit Modi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271346
|
|
RanjitModi
|
()
|
|
98
|
Tisri
|
JH-19-010-015-020/902
(TISRI)
|
3419010000NRG23200620220301479
|
20/06/2022
|
Manoj Vishwakarma
|
3419010WL021780
|
Manoj Vishwakarma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271542
|
|
ManojVishwakarma
|
()
|
|
99
|
Tisri
|
JH-19-010-015-020/987
(TISRI)
|
3419010000NRG23170620220286470
|
20/06/2022
|
Ajay Kumar Sah
|
3419010WL020756
|
Ajay Kumar Sah
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271337
|
|
AjayKumarSah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151200
|
151200
|
|
|
|
|
|
|
|
|
100
|
Tisri
|
JH-19-010-007-010/122
(KHARKHARI)
|
3419010000NRG23170620220285032
|
20/06/2022
|
Kapurwa Ray
|
3419010WL020655
|
Kapurwa Ray
|
00048
|
BKID0004816
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271472
|
|
KapurwaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
101
|
Tisri
|
JH-19-010-007-010/102
(KHARKHARI)
|
3419010000NRG23170620220285031
|
20/06/2022
|
Arjun Kumar Ray
|
3419010WL020655
|
Arjun Kumar Ray
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271558
|
|
ArjunKumarRay
|
()
|
|
102
|
Tisri
|
JH-19-010-007-013/157
(KHARKHARI)
|
3419010000NRG23170620220285051
|
20/06/2022
|
Sahdeo Verma
|
3419010WL020659
|
Sahdeo Verma
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271557
|
|
SahdeoVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
103
|
Tisri
|
JH-19-010-009-018/48
(KHIJURI)
|
3419010000NRG23170620220285680
|
20/06/2022
|
Gita Devi
|
3419010WL020709
|
Gita Devi
|
00165
|
IBKL0001144
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271471
|
|
GitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
104
|
Tisri
|
JH-19-010-009-007/118
(KHIJURI)
|
3419010000NRG23190620220296826
|
20/06/2022
|
Anil Das
|
3419010WL021527
|
Anil Das
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271578
|
|
AnilDas
|
()
|
|
105
|
Tisri
|
JH-19-010-009-018/62
(KHIJURI)
|
3419010000NRG23170620220285681
|
20/06/2022
|
Babumani Singh
|
3419010WL020709
|
Babumani Singh
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271579
|
|
BabumaniSingh
|
()
|
|
106
|
Tisri
|
JH-19-010-010-004/153
(LOKAY)
|
3419010000NRG23170620220286544
|
20/06/2022
|
Basanti Devi
|
3419010WL020764
|
Basanti Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271468
|
|
BasantiDevi
|
()
|
|
107
|
Tisri
|
JH-19-010-010-004/184
(LOKAY)
|
3419010000NRG23170620220287285
|
20/06/2022
|
Shbu Tudu
|
3419010WL020820
|
Shbu Tudu
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271577
|
|
ShbuTudu
|
()
|
|
108
|
Tisri
|
JH-19-010-010-008/819
(LOKAY)
|
3419010000NRG23180620220293559
|
20/06/2022
|
Hasina Khatun
|
3419010WL021321
|
Hasina Khatun
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271576
|
|
HasinaKhatun
|
()
|
|
109
|
Tisri
|
JH-19-010-010-010/1019
(LOKAY)
|
3419010000NRG23170620220287064
|
20/06/2022
|
LAXMAN KUMAR MANDAL
|
3419010WL020804
|
LAXMAN KUMAR MANDAL
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271575
|
|
LAXMANKUMARMANDAL
|
()
|
|
110
|
Tisri
|
JH-19-010-010-010/1025
(LOKAY)
|
3419010000NRG23170620220287065
|
20/06/2022
|
Abhishek Kumar
|
3419010WL020804
|
Abhishek Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271573
|
|
AbhishekKumar
|
()
|
|
111
|
Tisri
|
JH-19-010-010-010/571
(LOKAY)
|
3419010000NRG23170620220287159
|
20/06/2022
|
Devki Devi
|
3419010WL020809
|
Devki Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271467
|
|
DevkiDevi
|
()
|
|
112
|
Tisri
|
JH-19-010-010-010/680
(LOKAY)
|
3419010000NRG23170620220287167
|
20/06/2022
|
Laxmi Devi
|
3419010WL020811
|
Laxmi Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271580
|
|
LaxmiDevi
|
()
|
|
113
|
Tisri
|
JH-19-010-010-010/681
(LOKAY)
|
3419010000NRG23170620220287163
|
20/06/2022
|
Vikas Mandal
|
3419010WL020810
|
Vikas Mandal
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271570
|
|
VikasMandal
|
()
|
|
114
|
Tisri
|
JH-19-010-010-010/684
(LOKAY)
|
3419010000NRG23170620220287155
|
20/06/2022
|
Sushma Devi
|
3419010WL020808
|
Sushma Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271466
|
|
SushmaDevi
|
()
|
|
115
|
Tisri
|
JH-19-010-010-010/813
(LOKAY)
|
3419010000NRG23170620220287074
|
20/06/2022
|
Parveen Kumar
|
3419010WL020804
|
Parveen Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271574
|
|
ParveenKumar
|
()
|
|
116
|
Tisri
|
JH-19-010-010-010/813
(LOKAY)
|
3419010000NRG23170620220287137
|
20/06/2022
|
Prmod Kumar
|
3419010WL020807
|
Prmod Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271465
|
|
PrmodKumar
|
()
|
|
117
|
Tisri
|
JH-19-010-010-010/974
(LOKAY)
|
3419010000NRG23170620220287168
|
20/06/2022
|
Ishwari Devi
|
3419010WL020811
|
Ishwari Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271569
|
|
IshwariDevi
|
()
|
|
118
|
Tisri
|
JH-19-010-010-014/355
(LOKAY)
|
3419010000NRG23170620220287142
|
20/06/2022
|
Rajesh Turi
|
3419010WL020807
|
Rajesh Turi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271572
|
|
RajeshTuri
|
()
|
|
119
|
Tisri
|
JH-19-010-015-001/845
(TISRI)
|
3419010000NRG23200620220301474
|
20/06/2022
|
Pintu Pandit
|
3419010WL021780
|
Pintu Pandit
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271571
|
|
PintuPandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
120
|
Tisri
|
JH-19-010-006-005/238
(GUMAGI)
|
3419010000NRG23170620220286272
|
20/06/2022
|
Raju Yadav
|
3419010WL020741
|
Raju Yadav
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271464
|
|
RajuYadav
|
()
|
|
121
|
Tisri
|
JH-19-010-010-010/996
(LOKAY)
|
3419010000NRG23170620220286646
|
20/06/2022
|
Mina Devi
|
3419010WL020775
|
Mina Devi
|
00176
|
IDIB000G088
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271581
|
|
MinaDevi
|
()
|
|
122
|
Tisri
|
JH-19-010-013-001/625
(SINDHO)
|
3419010000NRG23200620220301380
|
20/06/2022
|
Prabhu Yadav
|
3419010WL021759
|
Prabhu Yadav
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271463
|
|
PrabhuYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
123
|
Tisri
|
JH-19-010-006-002/1002
(GUMAGI)
|
3419010000NRG23170620220286962
|
20/06/2022
|
Gita Devi
|
3419010WL020800
|
Gita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271206
|
|
GitaDevi
|
()
|
|
124
|
Tisri
|
JH-19-010-006-002/1003
(GUMAGI)
|
3419010000NRG23170620220287049
|
20/06/2022
|
Anju Devi
|
3419010WL020803
|
Anju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271186
|
|
AnjuDevi
|
()
|
|
125
|
Tisri
|
JH-19-010-006-002/1052
(GUMAGI)
|
3419010000NRG23170620220286821
|
20/06/2022
|
Kamlesh Raut
|
3419010WL020786
|
Kamlesh Raut
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271221
|
|
KamleshRaut
|
()
|
|
126
|
Tisri
|
JH-19-010-006-002/1340
(GUMAGI)
|
3419010000NRG23170620220286841
|
20/06/2022
|
Ruvi Khatoon
|
3419010WL020791
|
Ruvi Khatoon
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271456
|
|
RuviKhatoon
|
()
|
|
127
|
Tisri
|
JH-19-010-006-002/1341
(GUMAGI)
|
3419010000NRG23170620220286831
|
20/06/2022
|
Sarju Vishwakarma
|
3419010WL020789
|
Sarju Vishwakarma
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271197
|
|
SarjuVishwakarma
|
()
|
|
128
|
Tisri
|
JH-19-010-006-002/1506
(GUMAGI)
|
3419010000NRG23170620220287051
|
20/06/2022
|
Sanjay Kumar Barnwal
|
3419010WL020803
|
Sanjay Kumar Barnwal
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271187
|
|
SanjayKumarBarnwal
|
()
|
|
129
|
Tisri
|
JH-19-010-006-002/1779
(GUMAGI)
|
3419010000NRG23170620220286923
|
20/06/2022
|
Guddi Devi
|
3419010WL020798
|
Guddi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271444
|
|
GuddiDevi
|
()
|
|
130
|
Tisri
|
JH-19-010-006-002/1780
(GUMAGI)
|
3419010000NRG23170620220286924
|
20/06/2022
|
Gauri Devi
|
3419010WL020798
|
Gauri Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271219
|
|
GauriDevi
|
()
|
|
131
|
Tisri
|
JH-19-010-006-002/266
(GUMAGI)
|
3419010000NRG23170620220286925
|
20/06/2022
|
Munakawa Devi
|
3419010WL020798
|
Munakawa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271199
|
|
MunakawaDevi
|
()
|
|
132
|
Tisri
|
JH-19-010-006-002/372
(GUMAGI)
|
3419010000NRG23170620220286941
|
20/06/2022
|
jaydev prasad
|
3419010WL020799
|
jaydev prasad
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271462
|
|
jaydevprasad
|
()
|
|
133
|
Tisri
|
JH-19-010-006-002/402
(GUMAGI)
|
3419010000NRG23170620220286911
|
20/06/2022
|
Bandhani Devi
|
3419010WL020796
|
Bandhani Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271185
|
|
BandhaniDevi
|
()
|
|
134
|
Tisri
|
JH-19-010-006-002/447
(GUMAGI)
|
3419010000NRG23170620220286918
|
20/06/2022
|
Rahimuddin
|
3419010WL020797
|
Rahimuddin
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271194
|
|
Rahimuddin
|
()
|
|
135
|
Tisri
|
JH-19-010-006-002/658
(GUMAGI)
|
3419010000NRG23170620220286942
|
20/06/2022
|
Brinda Devi
|
3419010WL020799
|
Brinda Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271209
|
|
BrindaDevi
|
()
|
|
136
|
Tisri
|
JH-19-010-006-002/670
(GUMAGI)
|
3419010000NRG23170620220286943
|
20/06/2022
|
Malti Devi
|
3419010WL020799
|
Malti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271192
|
|
MaltiDevi
|
()
|
|
137
|
Tisri
|
JH-19-010-006-002/680
(GUMAGI)
|
3419010000NRG23170620220286944
|
20/06/2022
|
Bhuneshwar Yadav
|
3419010WL020799
|
Bhuneshwar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271458
|
|
BhuneshwarYadav
|
()
|
|
138
|
Tisri
|
JH-19-010-006-002/681
(GUMAGI)
|
3419010000NRG23170620220286945
|
20/06/2022
|
Anita Devi
|
3419010WL020799
|
Anita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271191
|
|
AnitaDevi
|
()
|
|
139
|
Tisri
|
JH-19-010-006-002/761
(GUMAGI)
|
3419010000NRG23170620220286822
|
20/06/2022
|
Latni Devi
|
3419010WL020786
|
Latni Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271436
|
|
LatniDevi
|
()
|
|
140
|
Tisri
|
JH-19-010-006-002/782
(GUMAGI)
|
3419010000NRG23170620220286832
|
20/06/2022
|
Basho Ram
|
3419010WL020789
|
Basho Ram
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271461
|
|
BashoRam
|
()
|
|
141
|
Tisri
|
JH-19-010-006-002/783
(GUMAGI)
|
3419010000NRG23170620220286833
|
20/06/2022
|
Hemanti Devi
|
3419010WL020789
|
Hemanti Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271189
|
|
HemantiDevi
|
()
|
|
142
|
Tisri
|
JH-19-010-006-002/784
(GUMAGI)
|
3419010000NRG23170620220286843
|
20/06/2022
|
Munija Khatun
|
3419010WL020791
|
Munija Khatun
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271190
|
|
MunijaKhatun
|
()
|
|
143
|
Tisri
|
JH-19-010-006-002/820
(GUMAGI)
|
3419010000NRG23170620220287055
|
20/06/2022
|
Amit Kumar Saw
|
3419010WL020803
|
Amit Kumar Saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271183
|
|
AmitKumarSaw
|
()
|
|
144
|
Tisri
|
JH-19-010-006-002/829
(GUMAGI)
|
3419010000NRG23170620220286969
|
20/06/2022
|
Ruka Kumari
|
3419010WL020800
|
Ruka Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271193
|
|
RukaKumari
|
()
|
|
145
|
Tisri
|
JH-19-010-006-002/833
(GUMAGI)
|
3419010000NRG23170620220286970
|
20/06/2022
|
Dinesh Yadav
|
3419010WL020800
|
Dinesh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271208
|
|
DineshYadav
|
()
|
|
146
|
Tisri
|
JH-19-010-006-002/887
(GUMAGI)
|
3419010000NRG23170620220286946
|
20/06/2022
|
Chando Devi
|
3419010WL020799
|
Chando Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271188
|
|
ChandoDevi
|
()
|
|
147
|
Tisri
|
JH-19-010-006-002/888
(GUMAGI)
|
3419010000NRG23170620220286947
|
20/06/2022
|
Yadunandan Yadav
|
3419010WL020799
|
Yadunandan Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271184
|
|
YadunandanYadav
|
()
|
|
148
|
Tisri
|
JH-19-010-006-005/349
(GUMAGI)
|
3419010000NRG23170620220286482
|
20/06/2022
|
Usha Devi
|
3419010WL020757
|
Usha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271437
|
|
UshaDevi
|
()
|
|
149
|
Tisri
|
JH-19-010-006-005/366
(GUMAGI)
|
3419010000NRG23170620220286483
|
20/06/2022
|
Sanjay Yadav
|
3419010WL020757
|
Sanjay Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271459
|
|
SanjayYadav
|
()
|
|
150
|
Tisri
|
JH-19-010-006-005/367
(GUMAGI)
|
3419010000NRG23170620220286484
|
20/06/2022
|
Reena Devi
|
3419010WL020757
|
Reena Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271200
|
|
ReenaDevi
|
()
|
|
151
|
Tisri
|
JH-19-010-006-005/411
(GUMAGI)
|
3419010000NRG23170620220286275
|
20/06/2022
|
Vikash Kumar Yadav
|
3419010WL020741
|
Vikash Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271222
|
|
VikashKumarYadav
|
()
|
|
152
|
Tisri
|
JH-19-010-006-005/412
(GUMAGI)
|
3419010000NRG23170620220286276
|
20/06/2022
|
Kaushalya Devi
|
3419010WL020741
|
Kaushalya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271207
|
|
KaushalyaDevi
|
()
|
|
153
|
Tisri
|
JH-19-010-006-005/442
(GUMAGI)
|
3419010000NRG23170620220286277
|
20/06/2022
|
Ashish Kumar
|
3419010WL020741
|
Ashish Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271204
|
|
AshishKumar
|
()
|
|
154
|
Tisri
|
JH-19-010-006-005/460
(GUMAGI)
|
3419010000NRG23170620220286485
|
20/06/2022
|
Santosh Yadav
|
3419010WL020757
|
Santosh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271196
|
|
SantoshYadav
|
()
|
|
155
|
Tisri
|
JH-19-010-006-005/526
(GUMAGI)
|
3419010000NRG23170620220286488
|
20/06/2022
|
Kunti Devi
|
3419010WL020757
|
Kunti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271201
|
|
KuntiDevi
|
()
|
|
156
|
Tisri
|
JH-19-010-006-006/45
(GUMAGI)
|
3419010000NRG23170620220286950
|
20/06/2022
|
Shanker Rai
|
3419010WL020799
|
Shanker Rai
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271447
|
|
ShankerRai
|
()
|
|
157
|
Tisri
|
JH-19-010-006-006/72
(GUMAGI)
|
3419010000NRG23170620220286838
|
20/06/2022
|
Koushalya Devi
|
3419010WL020790
|
Koushalya Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271457
|
|
KoushalyaDevi
|
()
|
|
158
|
Tisri
|
JH-19-010-013-001/377
(SINDHO)
|
3419010000NRG23200620220301374
|
20/06/2022
|
Dewanti devi
|
3419010WL021759
|
Dewanti devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271418
|
|
Dewantidevi
|
()
|
|
159
|
Tisri
|
JH-19-010-013-001/398
(SINDHO)
|
3419010000NRG23200620220301376
|
20/06/2022
|
Jitendra Yadav
|
3419010WL021759
|
Jitendra Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271423
|
|
JitendraYadav
|
()
|
|
160
|
Tisri
|
JH-19-010-013-001/399
(SINDHO)
|
3419010000NRG23200620220301377
|
20/06/2022
|
Anita Devi
|
3419010WL021759
|
Anita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271426
|
|
AnitaDevi
|
()
|
|
161
|
Tisri
|
JH-19-010-013-001/574
(SINDHO)
|
3419010000NRG23200620220301378
|
20/06/2022
|
Jaso devi
|
3419010WL021759
|
Jaso devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271203
|
|
Jasodevi
|
()
|
|
162
|
Tisri
|
JH-19-010-013-001/578
(SINDHO)
|
3419010000NRG23200620220301379
|
20/06/2022
|
Hari Yadav
|
3419010WL021759
|
Hari Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271460
|
|
HariYadav
|
()
|
|
163
|
Tisri
|
JH-19-010-013-001/629
(SINDHO)
|
3419010000NRG23200620220301381
|
20/06/2022
|
Karmi Devi
|
3419010WL021759
|
Karmi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271220
|
|
KarmiDevi
|
()
|
|
164
|
Tisri
|
JH-19-010-013-001/807
(SINDHO)
|
3419010000NRG23200620220301382
|
20/06/2022
|
Puja Kumari
|
3419010WL021759
|
Puja Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271202
|
|
PujaKumari
|
()
|
|
165
|
Tisri
|
JH-19-010-013-003/271
(SINDHO)
|
3419010000NRG23200620220301465
|
20/06/2022
|
Savita Devi
|
3419010WL021778
|
Savita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271195
|
|
SavitaDevi
|
()
|
|
166
|
Tisri
|
JH-19-010-013-003/279
(SINDHO)
|
3419010000NRG23200620220301369
|
20/06/2022
|
Manoj Yadav
|
3419010WL021758
|
Manoj Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271442
|
|
ManojYadav
|
()
|
|
167
|
Tisri
|
JH-19-010-013-003/283
(SINDHO)
|
3419010000NRG23200620220301463
|
20/06/2022
|
Dilip Kumar Sharma
|
3419010WL021777
|
Dilip Kumar Sharma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271439
|
|
DilipKumarSharma
|
()
|
|
168
|
Tisri
|
JH-19-010-013-003/407
(SINDHO)
|
3419010000NRG23200620220301467
|
20/06/2022
|
Pramila Devi
|
3419010WL021779
|
Pramila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271205
|
|
PramilaDevi
|
()
|
|
169
|
Tisri
|
JH-19-010-013-003/411
(SINDHO)
|
3419010000NRG23200620220301468
|
20/06/2022
|
Ashok Kumar
|
3419010WL021779
|
Ashok Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271582
|
|
AshokKumar
|
()
|
|
170
|
Tisri
|
JH-19-010-013-003/598
(SINDHO)
|
3419010000NRG23200620220301370
|
20/06/2022
|
Guddu Kumar Yadav
|
3419010WL021758
|
Guddu Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271198
|
|
GudduKumarYadav
|
()
|
|
171
|
Tisri
|
JH-19-010-015-001/783
(TISRI)
|
3419010000NRG23170620220285946
|
20/06/2022
|
Ramesh Pandit
|
3419010WL020714
|
Ramesh Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271214
|
|
RameshPandit
|
()
|
|
172
|
Tisri
|
JH-19-010-015-001/784
(TISRI)
|
3419010000NRG23170620220285903
|
20/06/2022
|
Pankaj Pandit
|
3419010WL020712
|
Pankaj Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271213
|
|
PankajPandit
|
()
|
|
173
|
Tisri
|
JH-19-010-015-001/785
(TISRI)
|
3419010000NRG23170620220285904
|
20/06/2022
|
Puja Devi
|
3419010WL020712
|
Puja Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271212
|
|
PujaDevi
|
()
|
|
174
|
Tisri
|
JH-19-010-015-001/786
(TISRI)
|
3419010000NRG23170620220285905
|
20/06/2022
|
Ajay Pandit
|
3419010WL020712
|
Ajay Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271211
|
|
AjayPandit
|
()
|
|
175
|
Tisri
|
JH-19-010-015-001/787
(TISRI)
|
3419010000NRG23170620220285906
|
20/06/2022
|
Radhiya devi
|
3419010WL020712
|
Radhiya devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271210
|
|
Radhiyadevi
|
()
|
|
176
|
Tisri
|
JH-19-010-015-001/788
(TISRI)
|
3419010000NRG23170620220285907
|
20/06/2022
|
Rina Devi
|
3419010WL020712
|
Rina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271216
|
|
RinaDevi
|
()
|
|
177
|
Tisri
|
JH-19-010-015-001/789
(TISRI)
|
3419010000NRG23170620220285947
|
20/06/2022
|
Babita Devi
|
3419010WL020714
|
Babita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271215
|
|
BabitaDevi
|
()
|
|
178
|
Tisri
|
JH-19-010-015-001/790
(TISRI)
|
3419010000NRG23170620220285948
|
20/06/2022
|
Rubi Devi
|
3419010WL020714
|
Rubi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271217
|
|
RubiDevi
|
()
|
|
179
|
Tisri
|
JH-19-010-015-001/791
(TISRI)
|
3419010000NRG23170620220285949
|
20/06/2022
|
Yashoda Devi
|
3419010WL020714
|
Yashoda Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271218
|
|
YashodaDevi
|
()
|
|
180
|
Tisri
|
JH-19-010-015-001/824
(TISRI)
|
3419010000NRG23170620220285937
|
20/06/2022
|
Manoj Kumar Pandit
|
3419010WL020713
|
Manoj Kumar Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271223
|
|
ManojKumarPandit
|
()
|
|
181
|
Tisri
|
JH-19-010-015-001/858
(TISRI)
|
3419010000NRG23170620220285967
|
20/06/2022
|
Reena Devi
|
3419010WL020715
|
Reena Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271407
|
|
ReenaDevi
|
()
|
|
182
|
Tisri
|
JH-19-010-015-020/812
(TISRI)
|
3419010000NRG23170620220286860
|
20/06/2022
|
Anrwa Devi
|
3419010WL020793
|
Anrwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271412
|
|
AnrwaDevi
|
()
|
|
183
|
Tisri
|
JH-19-010-015-020/819
(TISRI)
|
3419010000NRG23170620220285955
|
20/06/2022
|
Rabindra Ray
|
3419010WL020714
|
Rabindra Ray
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271415
|
|
RabindraRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
184
|
Tisri
|
JH-19-010-006-002/1507
(GUMAGI)
|
3419010000NRG23170620220287052
|
20/06/2022
|
Punam Kumari
|
3419010WL020803
|
Punam Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271393
|
|
MRS PUNAM KUMARI
|
()
|
|
185
|
Tisri
|
JH-19-010-007-009/483
(KHARKHARI)
|
3419010000NRG23170620220285061
|
20/06/2022
|
Panawa Devi
|
3419010WL020661
|
Panawa Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271328
|
|
MS PANAWA DEVI
|
()
|
|
186
|
Tisri
|
JH-19-010-007-009/489
(KHARKHARI)
|
3419010000NRG23170620220285043
|
20/06/2022
|
Sita Devi
|
3419010WL020658
|
Sita Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271335
|
|
MISS SITA DEVI
|
()
|
|
187
|
Tisri
|
JH-19-010-007-009/493
(KHARKHARI)
|
3419010000NRG23170620220285063
|
20/06/2022
|
Sarita Devi
|
3419010WL020661
|
Sarita Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271334
|
|
MR ASHESHWAR RAY
|
()
|
|
188
|
Tisri
|
JH-19-010-007-009/74
(KHARKHARI)
|
3419010000NRG23170620220285044
|
20/06/2022
|
Manoj Kumar
|
3419010WL020658
|
Manoj Kumar
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271298
|
|
MR MANOJ KUMAR
|
()
|
|
189
|
Tisri
|
JH-19-010-007-010/101
(KHARKHARI)
|
3419010000NRG23170620220285055
|
20/06/2022
|
Yugal Thakur
|
3419010WL020660
|
Yugal Thakur
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271306
|
|
MR YUGAL THAKUR
|
()
|
|
190
|
Tisri
|
JH-19-010-007-010/111
(KHARKHARI)
|
3419010000NRG23170620220285056
|
20/06/2022
|
Chandrdev Mistri
|
3419010WL020660
|
Chandrdev Mistri
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271388
|
|
MR CHANDRADEO MISTRI
|
()
|
|
191
|
Tisri
|
JH-19-010-007-010/117
(KHARKHARI)
|
3419010000NRG23170620220285057
|
20/06/2022
|
Gensi Kumari
|
3419010WL020660
|
Gensi Kumari
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271331
|
|
MS GENSI KUMARI
|
()
|
|
192
|
Tisri
|
JH-19-010-007-013/156
(KHARKHARI)
|
3419010000NRG23170620220285050
|
20/06/2022
|
Chinta Devi
|
3419010WL020659
|
Chinta Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271333
|
|
MS CHINTA DEVI
|
()
|
|
193
|
Tisri
|
JH-19-010-007-014/44
(KHARKHARI)
|
3419010000NRG23170620220285027
|
20/06/2022
|
Dhanraj Singh
|
3419010WL020654
|
Dhanraj Singh
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271329
|
|
MR DHANRAJ SINGH
|
()
|
|
194
|
Tisri
|
JH-19-010-007-014/50
(KHARKHARI)
|
3419010000NRG23170620220285024
|
20/06/2022
|
Yashoda Devi
|
3419010WL020653
|
Yashoda Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271323
|
|
MRS YASHODA DEVI
|
()
|
|
195
|
Tisri
|
JH-19-010-007-014/61
(KHARKHARI)
|
3419010000NRG23170620220285028
|
20/06/2022
|
Sarswati Devi
|
3419010WL020654
|
Sarswati Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271364
|
|
MS SARSWATI DEVI
|
()
|
|
196
|
Tisri
|
JH-19-010-008-012/312
(KHATPONK)
|
3419010000NRG23200620220301423
|
20/06/2022
|
Sanjhla Tudu
|
3419010WL021770
|
Sanjhla Tudu
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271366
|
|
MR SANJHALA TUDU
|
()
|
|
197
|
Tisri
|
JH-19-010-010-004/156
(LOKAY)
|
3419010000NRG23170620220286538
|
20/06/2022
|
Malati Devi
|
3419010WL020763
|
Malati Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271319
|
|
MRS MALATI DEVI
|
()
|
|
198
|
Tisri
|
JH-19-010-015-001/10
(TISRI)
|
3419010000NRG23170620220285900
|
20/06/2022
|
Basanti Devi
|
3419010WL020712
|
Basanti Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271387
|
|
MRS VASANTI DEVI
|
()
|
|
199
|
Tisri
|
JH-19-010-015-001/792
(TISRI)
|
3419010000NRG23170620220285950
|
20/06/2022
|
Ranjit Pandit
|
3419010WL020714
|
Ranjit Pandit
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271309
|
|
MR RANJIT PANDIT
|
()
|
|
200
|
Tisri
|
JH-19-010-015-001/820
(TISRI)
|
3419010000NRG23170620220285934
|
20/06/2022
|
Anar Devi
|
3419010WL020713
|
Anar Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271367
|
|
MRS ANAR DEVI
|
()
|
|
201
|
Tisri
|
JH-19-010-015-001/838
(TISRI)
|
3419010000NRG23200620220301473
|
20/06/2022
|
Jiwadhar Pandit
|
3419010WL021780
|
Jiwadhar Pandit
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271310
|
|
MR JIWADHAR PANDIT
|
()
|
|
202
|
Tisri
|
JH-19-010-015-001/844
(TISRI)
|
3419010000NRG23170620220285966
|
20/06/2022
|
Sudhir Pandit
|
3419010WL020715
|
Sudhir Pandit
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271359
|
|
MR SUDHIR PANDIT
|
()
|
|
203
|
Tisri
|
JH-19-010-015-001/870
(TISRI)
|
3419010000NRG23200620220301490
|
20/06/2022
|
Sanjhali Tudu
|
3419010WL021781
|
Sanjhali Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271327
|
|
MS SANJHALI TUDU
|
()
|
|
204
|
Tisri
|
JH-19-010-015-001/879
(TISRI)
|
3419010000NRG23170620220285968
|
20/06/2022
|
Amit Kumar Ray
|
3419010WL020715
|
Amit Kumar Ray
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271312
|
|
MASTER AMIT KUMAR RAY
|
()
|
|
205
|
Tisri
|
JH-19-010-015-004/120
(TISRI)
|
3419010000NRG23170620220286891
|
20/06/2022
|
Biliyam Besra
|
3419010WL020795
|
Biliyam Besra
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271396
|
|
MR BILIYAM BESRA
|
()
|
|
206
|
Tisri
|
JH-19-010-015-004/121
(TISRI)
|
3419010000NRG23170620220286892
|
20/06/2022
|
Saro Marandi
|
3419010WL020795
|
Saro Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271317
|
|
MRS SARO MARANDI
|
()
|
|
207
|
Tisri
|
JH-19-010-015-004/124
(TISRI)
|
3419010000NRG23170620220286894
|
20/06/2022
|
Nitu Kumari
|
3419010WL020795
|
Nitu Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271301
|
|
MRS NEETU KUMARI
|
()
|
|
208
|
Tisri
|
JH-19-010-015-004/126
(TISRI)
|
3419010000NRG23170620220286895
|
20/06/2022
|
Dashami Marandi
|
3419010WL020795
|
Dashami Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271318
|
|
MR DASHMI MARANDI
|
()
|
|
209
|
Tisri
|
JH-19-010-015-004/145
(TISRI)
|
3419010000NRG23170620220286462
|
20/06/2022
|
Basanti Kishku
|
3419010WL020756
|
Basanti Kishku
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271362
|
|
MRS BASANTI KISHKU
|
()
|
|
210
|
Tisri
|
JH-19-010-015-004/158
(TISRI)
|
3419010000NRG23170620220286873
|
20/06/2022
|
Malti Hembrom
|
3419010WL020794
|
Malti Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271390
|
|
MRS SUNITA KUMARI
|
()
|
|
211
|
Tisri
|
JH-19-010-015-004/84
(TISRI)
|
3419010000NRG23170620220286463
|
20/06/2022
|
Pawan Kumar
|
3419010WL020756
|
Pawan Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271361
|
|
MASTER PAWAN KUMAR
|
()
|
|
212
|
Tisri
|
JH-19-010-015-004/90
(TISRI)
|
3419010000NRG23170620220286464
|
20/06/2022
|
Priti Marandi
|
3419010WL020756
|
Priti Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271316
|
|
MRS PRITI MARANDI
|
()
|
|
213
|
Tisri
|
JH-19-010-015-004/91
(TISRI)
|
3419010000NRG23170620220286465
|
20/06/2022
|
Kaushal Hembram
|
3419010WL020756
|
Kaushal Hembram
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271365
|
|
MR KAUSHAL HEMBRAM
|
()
|
|
214
|
Tisri
|
JH-19-010-015-004/95
(TISRI)
|
3419010000NRG23170620220286466
|
20/06/2022
|
Suraj Munni Marandi
|
3419010WL020756
|
Suraj Munni Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271320
|
|
MR SURJ MUNNI MARANDI
|
()
|
|
215
|
Tisri
|
JH-19-010-015-006/814
(TISRI)
|
3419010000NRG23170620220286309
|
20/06/2022
|
Vijay yadav
|
3419010WL020748
|
Vijay yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271321
|
|
MR VIJAY YADAV
|
()
|
|
216
|
Tisri
|
JH-19-010-015-006/99
(TISRI)
|
3419010000NRG23170620220286313
|
20/06/2022
|
Deoki Devi
|
3419010WL020748
|
Deoki Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271308
|
|
MRS DEVKI DEVI
|
()
|
|
217
|
Tisri
|
JH-19-010-015-014/115
(TISRI)
|
3419010000NRG23170620220286468
|
20/06/2022
|
Rahul Paswan
|
3419010WL020756
|
Rahul Paswan
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271357
|
|
MR RAHUL PASWAN
|
()
|
|
218
|
Tisri
|
JH-19-010-015-014/840
(TISRI)
|
3419010000NRG23170620220286268
|
20/06/2022
|
Gudiya Devi
|
3419010WL020740
|
Gudiya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271324
|
|
MRS GUDIYA DEVI
|
()
|
|
219
|
Tisri
|
JH-19-010-015-015/61
(TISRI)
|
3419010000NRG23200620220301409
|
20/06/2022
|
Khungli Besra
|
3419010WL021766
|
Khungli Besra
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271386
|
|
MRS KHUNGLI BESRA
|
()
|
|
220
|
Tisri
|
JH-19-010-015-017/153
(TISRI)
|
3419010000NRG23170620220286406
|
20/06/2022
|
Naspati Devi
|
3419010WL020753
|
Naspati Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271356
|
|
MRS NASPATI DEVI
|
()
|
|
221
|
Tisri
|
JH-19-010-015-018/166
(TISRI)
|
3419010000NRG23170620220286335
|
20/06/2022
|
Sugi Kumari
|
3419010WL020749
|
Sugi Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271326
|
|
MRS SUGI KUMARI
|
()
|
|
222
|
Tisri
|
JH-19-010-015-018/180
(TISRI)
|
3419010000NRG23170620220286450
|
20/06/2022
|
Rahul Kumar
|
3419010WL020755
|
Rahul Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271313
|
|
MR RAHUL KUMAR
|
()
|
|
223
|
Tisri
|
JH-19-010-015-018/779
(TISRI)
|
3419010000NRG23170620220286392
|
20/06/2022
|
Muniya Devi
|
3419010WL020752
|
Muniya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271358
|
|
MRS MUNIYA DEVI
|
()
|
|
224
|
Tisri
|
JH-19-010-015-018/876
(TISRI)
|
3419010000NRG23170620220286393
|
20/06/2022
|
Yogendra Kumar
|
3419010WL020752
|
Yogendra Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271297
|
|
MR YOGENDRA KUMAR
|
()
|
|
225
|
Tisri
|
JH-19-010-015-020/1016
(TISRI)
|
3419010000NRG23170620220286876
|
20/06/2022
|
Ajay Kumar Pathak
|
3419010WL020794
|
Ajay Kumar Pathak
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271302
|
|
MR AJAY KUMAR PATHAK
|
()
|
|
226
|
Tisri
|
JH-19-010-015-020/1027
(TISRI)
|
3419010000NRG23170620220285969
|
20/06/2022
|
Manish Kumar
|
3419010WL020715
|
Manish Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271303
|
|
MR MANISH KUMAR
|
()
|
|
227
|
Tisri
|
JH-19-010-015-020/1044
(TISRI)
|
3419010000NRG23170620220286346
|
20/06/2022
|
Kanhaiya Kumar Saw
|
3419010WL020750
|
Kanhaiya Kumar Saw
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271300
|
|
MR KANHAIYA KUMAR SAW
|
()
|
|
228
|
Tisri
|
JH-19-010-015-020/1069
(TISRI)
|
3419010000NRG23200620220301492
|
20/06/2022
|
PEDI DEVI
|
3419010WL021781
|
PEDI DEVI
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271315
|
|
MR PEDI DEVI
|
()
|
|
229
|
Tisri
|
JH-19-010-015-020/1072
(TISRI)
|
3419010000NRG23200620220301493
|
20/06/2022
|
Chhotu Turi
|
3419010WL021781
|
Chhotu Turi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271392
|
|
MR CHHOTU TURI
|
()
|
|
230
|
Tisri
|
JH-19-010-015-020/1161
(TISRI)
|
3419010000NRG23200620220301401
|
20/06/2022
|
Pakiza Parween
|
3419010WL021763
|
Pakiza Parween
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271389
|
|
MRS PAKIZA PARWEEN
|
()
|
|
231
|
Tisri
|
JH-19-010-015-020/201
(TISRI)
|
3419010000NRG23170620220285718
|
20/06/2022
|
Saroj Hembrom
|
3419010WL020711
|
Saroj Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271363
|
|
MRS SAROJ HEMBROM
|
()
|
|
232
|
Tisri
|
JH-19-010-015-020/267
(TISRI)
|
3419010000NRG23170620220286899
|
20/06/2022
|
Vikash Mishra
|
3419010WL020795
|
Vikash Mishra
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271397
|
|
MR VIKASH MISHRA
|
()
|
|
233
|
Tisri
|
JH-19-010-015-020/273
(TISRI)
|
3419010000NRG23170620220285971
|
20/06/2022
|
Raunak Raj Gupta
|
3419010WL020715
|
Raunak Raj Gupta
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271398
|
|
MR RAUNAK RAJ GUPTA
|
()
|
|
234
|
Tisri
|
JH-19-010-015-020/555
(TISRI)
|
3419010000NRG23200620220301494
|
20/06/2022
|
Kailash Turi
|
3419010WL021781
|
Kailash Turi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271391
|
|
MR KAILASH TURI
|
()
|
|
235
|
Tisri
|
JH-19-010-015-020/905
(TISRI)
|
3419010000NRG23170620220286355
|
20/06/2022
|
Sanjit Kumar Saw
|
3419010WL020750
|
Sanjit Kumar Saw
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271360
|
|
MR SANJIT KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
236
|
Tisri
|
JH-19-010-015-017/154
(TISRI)
|
3419010000NRG23170620220286407
|
20/06/2022
|
Renu Kumari
|
3419010WL020753
|
Renu Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271399
|
|
MRS RENU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
237
|
Tisri
|
JH-19-010-008-009/136
(KHATPONK)
|
3419010000NRG23200620220301416
|
20/06/2022
|
Sarita Hansda
|
3419010WL021768
|
Sarita Hansda
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271380
|
|
MRS SARITA HANSDA
|
()
|
|
238
|
Tisri
|
JH-19-010-008-015/7
(KHATPONK)
|
3419010000NRG23200620220301411
|
20/06/2022
|
Munni Soren
|
3419010WL021767
|
Munni Soren
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271455
|
|
MRS MUNNI SOREN
|
()
|
|
239
|
Tisri
|
JH-19-010-008-015/8
(KHATPONK)
|
3419010000NRG23200620220301412
|
20/06/2022
|
Anju Hambrom
|
3419010WL021767
|
Anju Hambrom
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271454
|
|
MISS ANJU HEMBROM
|
()
|
|
240
|
Tisri
|
JH-19-010-009-005/291
(KHIJURI)
|
3419010000NRG23190620220296760
|
20/06/2022
|
Vijay Hansda
|
3419010WL021520
|
Vijay Hansda
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271408
|
|
MR VIJAY HANSDA
|
()
|
|
241
|
Tisri
|
JH-19-010-009-007/133
(KHIJURI)
|
3419010000NRG23200620220301706
|
20/06/2022
|
Mohan Ravidas
|
3419010WL021791
|
Mohan Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271413
|
|
MR MOHAN RAVIDAS
|
()
|
|
242
|
Tisri
|
JH-19-010-009-007/139
(KHIJURI)
|
3419010000NRG23200620220301707
|
20/06/2022
|
Lachman Ravidas
|
3419010WL021791
|
Lachman Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271369
|
|
MR LAXMAN RAVIDAS
|
()
|
|
243
|
Tisri
|
JH-19-010-009-007/142
(KHIJURI)
|
3419010000NRG23200620220301708
|
20/06/2022
|
Soniya Kumari
|
3419010WL021791
|
Soniya Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271453
|
|
MRS SONIYA KUMARI
|
()
|
|
244
|
Tisri
|
JH-19-010-009-007/143
(KHIJURI)
|
3419010000NRG23200620220301709
|
20/06/2022
|
Sunita Devi
|
3419010WL021791
|
Sunita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271452
|
|
MRS SUNITA DEVI
|
()
|
|
245
|
Tisri
|
JH-19-010-009-007/144
(KHIJURI)
|
3419010000NRG23200620220301710
|
20/06/2022
|
Dhaneshwari Devi
|
3419010WL021791
|
Dhaneshwari Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271451
|
|
MRS DHANESHWARI DEVI
|
()
|
|
246
|
Tisri
|
JH-19-010-009-007/145
(KHIJURI)
|
3419010000NRG23200620220301711
|
20/06/2022
|
Sahdev Ravidas
|
3419010WL021791
|
Sahdev Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271409
|
|
MR SAHADEV RAVIDAS
|
()
|
|
247
|
Tisri
|
JH-19-010-009-007/61
(KHIJURI)
|
3419010000NRG23200620220301724
|
20/06/2022
|
Makar Ravidas
|
3419010WL021792
|
Makar Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271410
|
|
MR MAKER RAVIDAS
|
()
|
|
248
|
Tisri
|
JH-19-010-009-007/75
(KHIJURI)
|
3419010000NRG23190620220296755
|
20/06/2022
|
Atwari Ravidas
|
3419010WL021519
|
Atwari Ravidas
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271368
|
|
MR ATWARI RAVIDAS
|
()
|
|
249
|
Tisri
|
JH-19-010-009-007/82
(KHIJURI)
|
3419010000NRG23200620220301726
|
20/06/2022
|
Pushpa Devi
|
3419010WL021792
|
Pushpa Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271422
|
|
MRS PUSHPA DEVI
|
()
|
|
250
|
Tisri
|
JH-19-010-009-007/83
(KHIJURI)
|
3419010000NRG23200620220301727
|
20/06/2022
|
Rina Devi
|
3419010WL021792
|
Rina Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271421
|
|
MRS RINA DEVI
|
()
|
|
251
|
Tisri
|
JH-19-010-009-007/84
(KHIJURI)
|
3419010000NRG23200620220301728
|
20/06/2022
|
Lutani Devi Ravidas
|
3419010WL021792
|
Lutani Devi Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271420
|
|
MRS LUTANI DEVI RAVIDAS
|
()
|
|
252
|
Tisri
|
JH-19-010-009-007/87
(KHIJURI)
|
3419010000NRG23190620220296768
|
20/06/2022
|
Dilchand Ravidas
|
3419010WL021522
|
Dilchand Ravidas
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271411
|
|
MR DILCHAND RAVIDAS
|
()
|
|
253
|
Tisri
|
JH-19-010-009-007/90
(KHIJURI)
|
3419010000NRG23200620220301730
|
20/06/2022
|
Bhikhan Ravidas
|
3419010WL021792
|
Bhikhan Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271378
|
|
MASTER BHIKHAN RAVIDAS
|
()
|
|
254
|
Tisri
|
JH-19-010-009-007/97
(KHIJURI)
|
3419010000NRG23200620220301731
|
20/06/2022
|
Saraswati Devi
|
3419010WL021792
|
Saraswati Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271425
|
|
MRS SARASWATI DEVI
|
()
|
|
255
|
Tisri
|
JH-19-010-009-007/98
(KHIJURI)
|
3419010000NRG23200620220301732
|
20/06/2022
|
Kanti Devi
|
3419010WL021792
|
Kanti Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271424
|
|
MRS KANTI DEVI
|
()
|
|
256
|
Tisri
|
JH-19-010-009-008/132
(KHIJURI)
|
3419010000NRG23180620220292108
|
20/06/2022
|
Shanti Murmu
|
3419010WL021161
|
Shanti Murmu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271427
|
|
MRS SHANTI MURMU
|
()
|
|
257
|
Tisri
|
JH-19-010-009-008/144
(KHIJURI)
|
3419010000NRG23180620220292109
|
20/06/2022
|
Sonamunni Tudu
|
3419010WL021161
|
Sonamunni Tudu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271381
|
|
MRS SONAMUNNI TUDU
|
()
|
|
258
|
Tisri
|
JH-19-010-009-011/547
(KHIJURI)
|
3419010000NRG23200620220301796
|
20/06/2022
|
Sagar Kumar
|
3419010WL021796
|
Sagar Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271370
|
|
MR SAGAR KUMAR
|
()
|
|
259
|
Tisri
|
JH-19-010-009-011/560
(KHIJURI)
|
3419010000NRG23200620220301635
|
20/06/2022
|
Deepak Yadav
|
3419010WL021787
|
Deepak Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271373
|
|
MR DEEPAK YADAV
|
()
|
|
260
|
Tisri
|
JH-19-010-009-011/735
(KHIJURI)
|
3419010000NRG23200620220301798
|
20/06/2022
|
Yashoda Kumari
|
3419010WL021796
|
Yashoda Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271379
|
|
MRS YASHODA KUMARI
|
()
|
|
261
|
Tisri
|
JH-19-010-009-011/936
(KHIJURI)
|
3419010000NRG23200620220301636
|
20/06/2022
|
Deepak Yadav
|
3419010WL021787
|
Deepak Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271445
|
|
MR DILIP KUMAR YADAV
|
()
|
|
262
|
Tisri
|
JH-19-010-009-012/177
(KHIJURI)
|
3419010000NRG23200620220301637
|
20/06/2022
|
Rajkumar Yadav
|
3419010WL021787
|
Rajkumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271435
|
|
MASTER RAJKUMAR YADAV
|
()
|
|
263
|
Tisri
|
JH-19-010-009-012/27
(KHIJURI)
|
3419010000NRG23200620220301694
|
20/06/2022
|
Mahadeo Yadav
|
3419010WL021790
|
Mahadeo Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271406
|
|
MR MAHADEV YADAV
|
()
|
|
264
|
Tisri
|
JH-19-010-009-012/782
(KHIJURI)
|
3419010000NRG23200620220301639
|
20/06/2022
|
Ramvilas Kumar Yadav
|
3419010WL021787
|
Ramvilas Kumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271371
|
|
MR RAMBILAS YADAV
|
()
|
|
265
|
Tisri
|
JH-19-010-009-012/783
(KHIJURI)
|
3419010000NRG23200620220301640
|
20/06/2022
|
Mantu Kumar
|
3419010WL021787
|
Mantu Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271441
|
|
MR SUDHIR KUMAR YADAV
|
()
|
|
266
|
Tisri
|
JH-19-010-009-012/784
(KHIJURI)
|
3419010000NRG23200620220301641
|
20/06/2022
|
Gendiya Devi
|
3419010WL021787
|
Gendiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271440
|
|
MRS GENDIYA DEVI
|
()
|
|
267
|
Tisri
|
JH-19-010-009-012/786
(KHIJURI)
|
3419010000NRG23200620220301642
|
20/06/2022
|
Gita Devi
|
3419010WL021787
|
Gita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271382
|
|
MISS LALITA KUMARI
|
()
|
|
268
|
Tisri
|
JH-19-010-009-014/1
(KHIJURI)
|
3419010000NRG23170620220285673
|
20/06/2022
|
Chandan Kr.Yadav
|
3419010WL020709
|
Chandan Kr.Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271403
|
|
MR CHANDAN KUMAR YADAV
|
()
|
|
269
|
Tisri
|
JH-19-010-009-017/131
(KHIJURI)
|
3419010000NRG23200620220301764
|
20/06/2022
|
Pintu Kumar Yadav
|
3419010WL021794
|
Pintu Kumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271448
|
|
MR PINTU KUMAR YADAV
|
()
|
|
270
|
Tisri
|
JH-19-010-009-017/185
(KHIJURI)
|
3419010000NRG23200620220301654
|
20/06/2022
|
Sudhir Kumar
|
3419010WL021788
|
Sudhir Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271419
|
|
MR SUDHIR KUMAR
|
()
|
|
271
|
Tisri
|
JH-19-010-009-017/208
(KHIJURI)
|
3419010000NRG23200620220301766
|
20/06/2022
|
Saurabh Kumar
|
3419010WL021794
|
Saurabh Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271383
|
|
MR SAURABH KUMAR
|
()
|
|
272
|
Tisri
|
JH-19-010-009-017/278
(KHIJURI)
|
3419010000NRG23200620220301744
|
20/06/2022
|
Shikendra Yadav
|
3419010WL021793
|
Shikendra Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271375
|
|
MR SIKANDAR YADAV
|
()
|
|
273
|
Tisri
|
JH-19-010-009-017/390
(KHIJURI)
|
3419010000NRG23200620220301677
|
20/06/2022
|
Malti Devi
|
3419010WL021789
|
Malti Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271414
|
|
MRS MALTI DEVI
|
()
|
|
274
|
Tisri
|
JH-19-010-009-017/402
(KHIJURI)
|
3419010000NRG23200620220301745
|
20/06/2022
|
Kajal Kumari
|
3419010WL021793
|
Kajal Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271416
|
|
MISS KAJAL KUMARI
|
()
|
|
275
|
Tisri
|
JH-19-010-009-017/426
(KHIJURI)
|
3419010000NRG23200620220301768
|
20/06/2022
|
Raj Kumar Yadav
|
3419010WL021794
|
Raj Kumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271438
|
|
MR RAJ KUMAR YADAV
|
()
|
|
276
|
Tisri
|
JH-19-010-009-017/436
(KHIJURI)
|
3419010000NRG23200620220301746
|
20/06/2022
|
Lalan Kumar
|
3419010WL021793
|
Lalan Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271417
|
|
MR LALAN KUMAR
|
()
|
|
277
|
Tisri
|
JH-19-010-009-017/438
(KHIJURI)
|
3419010000NRG23200620220301747
|
20/06/2022
|
Chameli Devi
|
3419010WL021793
|
Chameli Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271446
|
|
MRS CHAMELI DEVI
|
()
|
|
278
|
Tisri
|
JH-19-010-009-017/450
(KHIJURI)
|
3419010000NRG23200620220301748
|
20/06/2022
|
Roshan Kumar
|
3419010WL021793
|
Roshan Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271376
|
|
MR ROSHAN KUMAR
|
()
|
|
279
|
Tisri
|
JH-19-010-009-017/491
(KHIJURI)
|
3419010000NRG23200620220301678
|
20/06/2022
|
Lattu Yadav
|
3419010WL021789
|
Lattu Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271372
|
|
MR LATU YADAV
|
()
|
|
280
|
Tisri
|
JH-19-010-009-017/509
(KHIJURI)
|
3419010000NRG23200620220301750
|
20/06/2022
|
Jhalo Kumari
|
3419010WL021793
|
Jhalo Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271384
|
|
MRS JHALO KUMARI
|
()
|
|
281
|
Tisri
|
JH-19-010-009-017/517
(KHIJURI)
|
3419010000NRG23200620220301679
|
20/06/2022
|
Manish Kumar
|
3419010WL021789
|
Manish Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271450
|
|
MR MANISH KUMAR
|
()
|
|
282
|
Tisri
|
JH-19-010-009-017/518
(KHIJURI)
|
3419010000NRG23200620220301658
|
20/06/2022
|
Dinesh Kumar
|
3419010WL021788
|
Dinesh Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271449
|
|
MASTER DINESH KUMAR
|
()
|
|
283
|
Tisri
|
JH-19-010-009-018/64
(KHIJURI)
|
3419010000NRG23170620220285682
|
20/06/2022
|
Dropati Devi
|
3419010WL020709
|
Dropati Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271377
|
|
MRS DROPATI DEVI
|
()
|
|
284
|
Tisri
|
JH-19-010-009-018/93
(KHIJURI)
|
3419010000NRG23200620220301772
|
20/06/2022
|
Sanjan Kumari
|
3419010WL021794
|
Sanjan Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271428
|
|
MISS SANJANA KUMARI
|
()
|
|
285
|
Tisri
|
JH-19-010-015-006/797
(TISRI)
|
3419010000NRG23180620220292070
|
20/06/2022
|
Ramesh Hembrom
|
3419010WL021159
|
Ramesh Hembrom
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271374
|
|
MR RAMESH HEMBROM
|
()
|
|
286
|
Tisri
|
JH-19-010-015-017/108
(TISRI)
|
3419010000NRG23170620220286426
|
20/06/2022
|
Shankar Yadav
|
3419010WL020754
|
Shankar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271430
|
|
MR SHANKAR YADAV
|
()
|
|
287
|
Tisri
|
JH-19-010-015-017/111
(TISRI)
|
3419010000NRG23170620220286427
|
20/06/2022
|
Sanjay Yadav
|
3419010WL020754
|
Sanjay Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271432
|
|
MR SANJAY YADAV
|
()
|
|
288
|
Tisri
|
JH-19-010-015-017/113
(TISRI)
|
3419010000NRG23170620220286428
|
20/06/2022
|
Kameshwar Yadav
|
3419010WL020754
|
Kameshwar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271429
|
|
MR KAMESHWAR YADAV
|
()
|
|
289
|
Tisri
|
JH-19-010-015-017/114
(TISRI)
|
3419010000NRG23170620220286429
|
20/06/2022
|
Sarwan Kumar
|
3419010WL020754
|
Sarwan Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271431
|
|
MR SARWAN KUMAR
|
()
|
|
290
|
Tisri
|
JH-19-010-015-017/125
(TISRI)
|
3419010000NRG23170620220286430
|
20/06/2022
|
Malti Devi
|
3419010WL020754
|
Malti Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271434
|
|
WING COMMANDER MALTI DEVI
|
()
|
|
291
|
Tisri
|
JH-19-010-015-017/126
(TISRI)
|
3419010000NRG23170620220286431
|
20/06/2022
|
Sujan Kumar Yadav
|
3419010WL020754
|
Sujan Kumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271433
|
|
MR SUJAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76860
|
76860
|
|
|
|
|
|
|
|
|
292
|
Tisri
|
JH-19-010-009-012/818
(KHIJURI)
|
3419010000NRG23200620220301643
|
20/06/2022
|
Anita Devi
|
3419010WL021787
|
Anita Devi
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271224
|
|
AnitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
293
|
Tisri
|
JH-19-010-015-006/101
(TISRI)
|
3419010000NRG23170620220286851
|
20/06/2022
|
Vikash Kumar
|
3419010WL020793
|
Vikash Kumar
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271563
|
|
VikashKumar
|
()
|
|
294
|
Tisri
|
JH-19-010-015-006/102
(TISRI)
|
3419010000NRG23170620220286852
|
20/06/2022
|
Dipu Ray
|
3419010WL020793
|
Dipu Ray
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271469
|
|
DipuRay
|
()
|
|
295
|
Tisri
|
JH-19-010-015-006/103
(TISRI)
|
3419010000NRG23170620220286853
|
20/06/2022
|
Gouri Devi
|
3419010WL020793
|
Gouri Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271560
|
|
GouriDevi
|
()
|
|
296
|
Tisri
|
JH-19-010-015-006/104
(TISRI)
|
3419010000NRG23170620220286854
|
20/06/2022
|
Hakim Ray
|
3419010WL020793
|
Hakim Ray
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271562
|
|
HakimRay
|
()
|
|
297
|
Tisri
|
JH-19-010-015-006/105
(TISRI)
|
3419010000NRG23170620220286855
|
20/06/2022
|
Bijay Ray
|
3419010WL020793
|
Bijay Ray
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271559
|
|
BijayRay
|
()
|
|
298
|
Tisri
|
JH-19-010-015-006/106
(TISRI)
|
3419010000NRG23170620220286856
|
20/06/2022
|
Ramdev Paswan
|
3419010WL020793
|
Ramdev Paswan
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271561
|
|
RamdevPaswan
|
()
|
|
299
|
Tisri
|
JH-19-010-015-017/100
(TISRI)
|
3419010000NRG23170620220286857
|
20/06/2022
|
Sikandar Kumar Yadav
|
3419010WL020793
|
Sikandar Kumar Yadav
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271470
|
|
SikandarKumarYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
300
|
Tisri
|
JH-19-010-015-001/795
(TISRI)
|
3419010000NRG23170620220285951
|
20/06/2022
|
Prakesh Pandit
|
3419010WL020714
|
Prakesh Pandit
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271564
|
|
PrakeshPandit
|
()
|
|
301
|
Tisri
|
JH-19-010-015-001/798
(TISRI)
|
3419010000NRG23170620220285952
|
20/06/2022
|
Shikendra Pandit
|
3419010WL020714
|
Shikendra Pandit
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271567
|
|
ShikendraPandit
|
()
|
|
302
|
Tisri
|
JH-19-010-015-001/799
(TISRI)
|
3419010000NRG23170620220285931
|
20/06/2022
|
Sukmar Murmu
|
3419010WL020713
|
Sukmar Murmu
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271568
|
|
SukmarMurmu
|
()
|
|
303
|
Tisri
|
JH-19-010-015-020/788
(TISRI)
|
3419010000NRG23170620220286859
|
20/06/2022
|
Ajay Kumar Yadav
|
3419010WL020793
|
Ajay Kumar Yadav
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271566
|
|
AjayKumarYadav
|
()
|
|
304
|
Tisri
|
JH-19-010-015-020/822
(TISRI)
|
3419010000NRG23170620220286900
|
20/06/2022
|
Gautam Kumar Yadav
|
3419010WL020795
|
Gautam Kumar Yadav
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271565
|
|
GautamKumarYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
305
|
Tisri
|
JH-19-010-005-002/65
(GADKURA)
|
3419010000NRG23170620220286569
|
20/06/2022
|
Manjhali Hembram
|
3419010WL020770
|
Manjhali Hembram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271355
|
|
ManjhaliHembram
|
()
|
|
306
|
Tisri
|
JH-19-010-006-002/1000
(GUMAGI)
|
3419010000NRG23170620220286961
|
20/06/2022
|
Sangeeta Devi
|
3419010WL020800
|
Sangeeta Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271254
|
|
SangeetaDevi
|
()
|
|
307
|
Tisri
|
JH-19-010-006-002/1184
(GUMAGI)
|
3419010000NRG23170620220286921
|
20/06/2022
|
Priyanka Devi
|
3419010WL020798
|
Priyanka Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271400
|
|
PriyankaDevi
|
()
|
|
308
|
Tisri
|
JH-19-010-006-002/1262
(GUMAGI)
|
3419010000NRG23170620220286657
|
20/06/2022
|
Chinta Devi
|
3419010WL020778
|
Chinta Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271401
|
|
ChintaDevi
|
()
|
|
309
|
Tisri
|
JH-19-010-006-002/1426
(GUMAGI)
|
3419010000NRG23170620220286922
|
20/06/2022
|
Daso Das
|
3419010WL020798
|
Daso Das
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271325
|
|
DasoDas
|
()
|
|
310
|
Tisri
|
JH-19-010-006-002/1509
(GUMAGI)
|
3419010000NRG23170620220287053
|
20/06/2022
|
Talo Hansda
|
3419010WL020803
|
Talo Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271266
|
|
TaloHansda
|
()
|
|
311
|
Tisri
|
JH-19-010-006-002/1538
(GUMAGI)
|
3419010000NRG23170620220286658
|
20/06/2022
|
Janki Ray
|
3419010WL020778
|
Janki Ray
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271246
|
|
JankiRay
|
()
|
|
312
|
Tisri
|
JH-19-010-006-002/1596
(GUMAGI)
|
3419010000NRG23170620220286480
|
20/06/2022
|
Kishun Ray
|
3419010WL020757
|
Kishun Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271248
|
|
KishunRay
|
()
|
|
313
|
Tisri
|
JH-19-010-006-002/1735
(GUMAGI)
|
3419010000NRG23170620220287054
|
20/06/2022
|
Vikash Kumar Barnwal
|
3419010WL020803
|
Vikash Kumar Barnwal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271264
|
|
VikashKumarBarnwal
|
()
|
|
314
|
Tisri
|
JH-19-010-006-002/1736
(GUMAGI)
|
3419010000NRG23170620220286964
|
20/06/2022
|
Mukesh Yadav
|
3419010WL020800
|
Mukesh Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271267
|
|
MukeshYadav
|
()
|
|
315
|
Tisri
|
JH-19-010-006-002/1737
(GUMAGI)
|
3419010000NRG23170620220286965
|
20/06/2022
|
Rajesh Kumar Yadav
|
3419010WL020800
|
Rajesh Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271268
|
|
RajeshKumarYadav
|
()
|
|
316
|
Tisri
|
JH-19-010-006-002/1738
(GUMAGI)
|
3419010000NRG23170620220286966
|
20/06/2022
|
Rekha Devi
|
3419010WL020800
|
Rekha Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271265
|
|
RekhaDevi
|
()
|
|
317
|
Tisri
|
JH-19-010-006-002/1739
(GUMAGI)
|
3419010000NRG23170620220286967
|
20/06/2022
|
Reeta Devi
|
3419010WL020800
|
Reeta Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271262
|
|
ReetaDevi
|
()
|
|
318
|
Tisri
|
JH-19-010-006-002/1740
(GUMAGI)
|
3419010000NRG23170620220286968
|
20/06/2022
|
Ruplal Yadav
|
3419010WL020800
|
Ruplal Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271269
|
|
RuplalYadav
|
()
|
|
319
|
Tisri
|
JH-19-010-006-002/553
(GUMAGI)
|
3419010000NRG23170620220286927
|
20/06/2022
|
Durga raut
|
3419010WL020798
|
Durga raut
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271238
|
|
Durgaraut
|
()
|
|
320
|
Tisri
|
JH-19-010-006-005/226
(GUMAGI)
|
3419010000NRG23170620220286271
|
20/06/2022
|
Sambati Devi
|
3419010WL020741
|
Sambati Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271285
|
|
SambatiDevi
|
()
|
|
321
|
Tisri
|
JH-19-010-006-005/500
(GUMAGI)
|
3419010000NRG23170620220286279
|
20/06/2022
|
Bisun Yadav
|
3419010WL020741
|
Bisun Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271244
|
|
BisunYadav
|
()
|
|
322
|
Tisri
|
JH-19-010-006-005/514
(GUMAGI)
|
3419010000NRG23170620220286486
|
20/06/2022
|
Rekha Kumari
|
3419010WL020757
|
Rekha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271239
|
|
RekhaKumari
|
()
|
|
323
|
Tisri
|
JH-19-010-006-005/525
(GUMAGI)
|
3419010000NRG23170620220286487
|
20/06/2022
|
Sangita Kumari
|
3419010WL020757
|
Sangita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271253
|
|
SangitaKumari
|
()
|
|
324
|
Tisri
|
JH-19-010-007-017/480
(KHARKHARI)
|
3419010000NRG23170620220285039
|
20/06/2022
|
Mangari Devi
|
3419010WL020657
|
Mangari Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271281
|
|
MangariDevi
|
()
|
|
325
|
Tisri
|
JH-19-010-007-017/486
(KHARKHARI)
|
3419010000NRG23170620220285040
|
20/06/2022
|
Malo Devi
|
3419010WL020657
|
Malo Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271404
|
|
MaloDevi
|
()
|
|
326
|
Tisri
|
JH-19-010-008-006/193
(KHATPONK)
|
3419010000NRG23200620220301427
|
20/06/2022
|
Santosh Soren
|
3419010WL021771
|
Santosh Soren
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271322
|
|
SantoshSoren
|
()
|
|
327
|
Tisri
|
JH-19-010-009-005/242
(KHIJURI)
|
3419010000NRG23180620220292105
|
20/06/2022
|
Sevanti Soren
|
3419010WL021161
|
Sevanti Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271272
|
|
SevantiSoren
|
()
|
|
328
|
Tisri
|
JH-19-010-009-005/281
(KHIJURI)
|
3419010000NRG23190620220296763
|
20/06/2022
|
Puran Soren
|
3419010WL021521
|
Puran Soren
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271236
|
|
PuranSoren
|
()
|
|
329
|
Tisri
|
JH-19-010-009-007/115
(KHIJURI)
|
3419010000NRG23190620220296825
|
20/06/2022
|
Gudiya Devi
|
3419010WL021527
|
Gudiya Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271294
|
|
GudiyaDevi
|
()
|
|
330
|
Tisri
|
JH-19-010-009-008/128
(KHIJURI)
|
3419010000NRG23180620220292106
|
20/06/2022
|
Sanu Murmu
|
3419010WL021161
|
Sanu Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271271
|
|
SanuMurmu
|
()
|
|
331
|
Tisri
|
JH-19-010-009-008/899
(KHIJURI)
|
3419010000NRG23180620220292111
|
20/06/2022
|
Sunita Baske
|
3419010WL021161
|
Sunita Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271259
|
|
SunitaBaske
|
()
|
|
332
|
Tisri
|
JH-19-010-009-008/900
(KHIJURI)
|
3419010000NRG23180620220292112
|
20/06/2022
|
Shibu Baske
|
3419010WL021161
|
Shibu Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271256
|
|
ShibuBaske
|
()
|
|
333
|
Tisri
|
JH-19-010-009-008/901
(KHIJURI)
|
3419010000NRG23180620220292113
|
20/06/2022
|
Chandmuni Marandi
|
3419010WL021161
|
Chandmuni Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271258
|
|
ChandmuniMarandi
|
()
|
|
334
|
Tisri
|
JH-19-010-009-008/907
(KHIJURI)
|
3419010000NRG23180620220292114
|
20/06/2022
|
Solma Tudu
|
3419010WL021161
|
Solma Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271270
|
|
SolmaTudu
|
()
|
|
335
|
Tisri
|
JH-19-010-009-017/522
(KHIJURI)
|
3419010000NRG23200620220301751
|
20/06/2022
|
Manju Devi
|
3419010WL021793
|
Manju Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271274
|
|
ManjuDevi
|
()
|
|
336
|
Tisri
|
JH-19-010-009-018/85
(KHIJURI)
|
3419010000NRG23200620220301662
|
20/06/2022
|
Gudiya Devi
|
3419010WL021788
|
Gudiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271402
|
|
GudiyaDevi
|
()
|
|
337
|
Tisri
|
JH-19-010-010-004/158
(LOKAY)
|
3419010000NRG23170620220286539
|
20/06/2022
|
Kunti Devi
|
3419010WL020763
|
Kunti Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271232
|
|
KuntiDevi
|
()
|
|
338
|
Tisri
|
JH-19-010-010-004/159
(LOKAY)
|
3419010000NRG23170620220286545
|
20/06/2022
|
Soniya Devi
|
3419010WL020764
|
Soniya Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271405
|
|
SoniyaDevi
|
()
|
|
339
|
Tisri
|
JH-19-010-010-004/160
(LOKAY)
|
3419010000NRG23170620220286512
|
20/06/2022
|
Anita Devi
|
3419010WL020761
|
Anita Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271231
|
|
AnitaDevi
|
()
|
|
340
|
Tisri
|
JH-19-010-010-004/161
(LOKAY)
|
3419010000NRG23170620220286513
|
20/06/2022
|
Amrit Ray
|
3419010WL020761
|
Amrit Ray
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271330
|
|
AmritRay
|
()
|
|
341
|
Tisri
|
JH-19-010-010-004/162
(LOKAY)
|
3419010000NRG23170620220286546
|
20/06/2022
|
Kiran Devi
|
3419010WL020764
|
Kiran Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271230
|
|
KiranDevi
|
()
|
|
342
|
Tisri
|
JH-19-010-010-004/167
(LOKAY)
|
3419010000NRG23170620220286540
|
20/06/2022
|
Jitan Ray
|
3419010WL020763
|
Jitan Ray
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271332
|
|
JitanRay
|
()
|
|
343
|
Tisri
|
JH-19-010-010-004/191
(LOKAY)
|
3419010000NRG23170620220287286
|
20/06/2022
|
Badku Tudu
|
3419010WL020820
|
Badku Tudu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271260
|
|
BadkuTudu
|
()
|
|
344
|
Tisri
|
JH-19-010-010-004/192
(LOKAY)
|
3419010000NRG23170620220287287
|
20/06/2022
|
Somri Marandi
|
3419010WL020820
|
Somri Marandi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271261
|
|
SomriMarandi
|
()
|
|
345
|
Tisri
|
JH-19-010-010-004/220
(LOKAY)
|
3419010000NRG23170620220287171
|
20/06/2022
|
Muniya Hembrom
|
3419010WL020812
|
Muniya Hembrom
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271295
|
|
MuniyaHembrom
|
()
|
|
346
|
Tisri
|
JH-19-010-010-004/221
(LOKAY)
|
3419010000NRG23170620220287172
|
20/06/2022
|
Baijun Tudu
|
3419010WL020812
|
Baijun Tudu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459271296
|
|
BaijunTudu
|
()
|
|
347
|
Tisri
|
JH-19-010-010-010/1013
(LOKAY)
|
3419010000NRG23170620220287063
|
20/06/2022
|
Babita Devi
|
3419010WL020804
|
Babita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271225
|
|
BabitaDevi
|
()
|
|
348
|
Tisri
|
JH-19-010-010-010/485
(LOKAY)
|
3419010000NRG23170620220287070
|
20/06/2022
|
Rajendra Turi
|
3419010WL020804
|
Rajendra Turi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271263
|
|
RajendraTuri
|
()
|
|
349
|
Tisri
|
JH-19-010-010-010/795
(LOKAY)
|
3419010000NRG23170620220287073
|
20/06/2022
|
Parwati Kumari
|
3419010WL020804
|
Parwati Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271240
|
|
ParwatiKumari
|
()
|
|
350
|
Tisri
|
JH-19-010-010-010/999
(LOKAY)
|
3419010000NRG23170620220287140
|
20/06/2022
|
Laxman Mandal
|
3419010WL020807
|
Laxman Mandal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271290
|
|
LaxmanMandal
|
()
|
|
351
|
Tisri
|
JH-19-010-010-014/357
(LOKAY)
|
3419010000NRG23170620220287143
|
20/06/2022
|
Basanti Devi
|
3419010WL020807
|
Basanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271257
|
|
BasantiDevi
|
()
|
|
352
|
Tisri
|
JH-19-010-015-001/112
(TISRI)
|
3419010000NRG23170620220285901
|
20/06/2022
|
Bikash Pandit
|
3419010WL020712
|
Bikash Pandit
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271288
|
|
BikashPandit
|
()
|
|
353
|
Tisri
|
JH-19-010-015-001/113
(TISRI)
|
3419010000NRG23170620220285902
|
20/06/2022
|
Topi Pandit
|
3419010WL020712
|
Topi Pandit
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271287
|
|
TopiPandit
|
()
|
|
354
|
Tisri
|
JH-19-010-015-004/130
(TISRI)
|
3419010000NRG23170620220286871
|
20/06/2022
|
Nathniel Murmu
|
3419010WL020794
|
Nathniel Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271255
|
|
NathnielMurmu
|
()
|
|
355
|
Tisri
|
JH-19-010-015-004/156
(TISRI)
|
3419010000NRG23170620220286872
|
20/06/2022
|
Markush Murmu
|
3419010WL020794
|
Markush Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271395
|
|
MarkushMurmu
|
()
|
|
356
|
Tisri
|
JH-19-010-015-004/160
(TISRI)
|
3419010000NRG23200620220301403
|
20/06/2022
|
Sristi Besra
|
3419010WL021764
|
Sristi Besra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271245
|
|
SristiBesra
|
()
|
|
357
|
Tisri
|
JH-19-010-015-004/165
(TISRI)
|
3419010000NRG23170620220286366
|
20/06/2022
|
Pravin Kumar Saw
|
3419010WL020751
|
Pravin Kumar Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271250
|
|
PravinKumarSaw
|
()
|
|
358
|
Tisri
|
JH-19-010-015-004/167
(TISRI)
|
3419010000NRG23170620220286368
|
20/06/2022
|
Indradev Barnwal
|
3419010WL020751
|
Indradev Barnwal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271243
|
|
IndradevBarnwal
|
()
|
|
359
|
Tisri
|
JH-19-010-015-004/167
(TISRI)
|
3419010000NRG23170620220286367
|
20/06/2022
|
Munni Devi
|
3419010WL020751
|
Munni Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271242
|
|
MunniDevi
|
()
|
|
360
|
Tisri
|
JH-19-010-015-004/172
(TISRI)
|
3419010000NRG23170620220286896
|
20/06/2022
|
Sunika Tudu
|
3419010WL020795
|
Sunika Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271251
|
|
SunikaTudu
|
()
|
|
361
|
Tisri
|
JH-19-010-015-004/173
(TISRI)
|
3419010000NRG23170620220286897
|
20/06/2022
|
Doli Devi
|
3419010WL020795
|
Doli Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271252
|
|
DoliDevi
|
()
|
|
362
|
Tisri
|
JH-19-010-015-004/192
(TISRI)
|
3419010000NRG23170620220286370
|
20/06/2022
|
Sarita Devi
|
3419010WL020751
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271289
|
|
SaritaDevi
|
()
|
|
363
|
Tisri
|
JH-19-010-015-006/111
(TISRI)
|
3419010000NRG23170620220286448
|
20/06/2022
|
Mohan Ray
|
3419010WL020755
|
Mohan Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271293
|
|
MohanRay
|
()
|
|
364
|
Tisri
|
JH-19-010-015-006/41
(TISRI)
|
3419010000NRG23180620220292069
|
20/06/2022
|
Basanti Tudu
|
3419010WL021159
|
Basanti Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271241
|
|
BasantiTudu
|
()
|
|
365
|
Tisri
|
JH-19-010-015-006/5
(TISRI)
|
3419010000NRG23170620220286306
|
20/06/2022
|
Gudia Devi
|
3419010WL020748
|
Gudia Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271352
|
|
GudiaDevi
|
()
|
|
366
|
Tisri
|
JH-19-010-015-006/832
(TISRI)
|
3419010000NRG23180620220292071
|
20/06/2022
|
Mohan Hansda
|
3419010WL021159
|
Mohan Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271299
|
|
MohanHansda
|
()
|
|
367
|
Tisri
|
JH-19-010-015-006/834
(TISRI)
|
3419010000NRG23180620220292073
|
20/06/2022
|
Rajesh Soren
|
3419010WL021159
|
Rajesh Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271307
|
|
RajeshSoren
|
()
|
|
368
|
Tisri
|
JH-19-010-015-006/834
(TISRI)
|
3419010000NRG23180620220292072
|
20/06/2022
|
Sanjhli Murmu
|
3419010WL021159
|
Sanjhli Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271311
|
|
SanjhliMurmu
|
()
|
|
369
|
Tisri
|
JH-19-010-015-006/835
(TISRI)
|
3419010000NRG23180620220292074
|
20/06/2022
|
Manjhali Murmu
|
3419010WL021159
|
Manjhali Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271314
|
|
ManjhaliMurmu
|
()
|
|
370
|
Tisri
|
JH-19-010-015-006/836
(TISRI)
|
3419010000NRG23180620220292075
|
20/06/2022
|
Ramesh Soren
|
3419010WL021159
|
Ramesh Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271305
|
|
RameshSoren
|
()
|
|
371
|
Tisri
|
JH-19-010-015-006/838
(TISRI)
|
3419010000NRG23180620220292076
|
20/06/2022
|
Sunil Hembrom
|
3419010WL021159
|
Sunil Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271304
|
|
SunilHembrom
|
()
|
|
372
|
Tisri
|
JH-19-010-015-006/861
(TISRI)
|
3419010000NRG23170620220286311
|
20/06/2022
|
Sita Devi
|
3419010WL020748
|
Sita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271350
|
|
SitaDevi
|
()
|
|
373
|
Tisri
|
JH-19-010-015-009/86
(TISRI)
|
3419010000NRG23170620220286327
|
20/06/2022
|
Kishori Kumar Saw
|
3419010WL020749
|
Kishori Kumar Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271353
|
|
KishoriKumarSaw
|
()
|
|
374
|
Tisri
|
JH-19-010-015-014/160
(TISRI)
|
3419010000NRG23170620220286290
|
20/06/2022
|
Yashoda Devi
|
3419010WL020742
|
Yashoda Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271286
|
|
YashodaDevi
|
()
|
|
375
|
Tisri
|
JH-19-010-015-014/890
(TISRI)
|
3419010000NRG23170620220286386
|
20/06/2022
|
Shilawati Baske
|
3419010WL020752
|
Shilawati Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271228
|
|
ShilawatiBaske
|
()
|
|
376
|
Tisri
|
JH-19-010-015-014/891
(TISRI)
|
3419010000NRG23170620220286387
|
20/06/2022
|
Shyam Hembrom
|
3419010WL020752
|
Shyam Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271226
|
|
ShyamHembrom
|
()
|
|
377
|
Tisri
|
JH-19-010-015-014/892
(TISRI)
|
3419010000NRG23170620220286388
|
20/06/2022
|
Shanti Murmu
|
3419010WL020752
|
Shanti Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271227
|
|
ShantiMurmu
|
()
|
|
378
|
Tisri
|
JH-19-010-015-014/898
(TISRI)
|
3419010000NRG23170620220286389
|
20/06/2022
|
Priyanka Devi
|
3419010WL020752
|
Priyanka Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271235
|
|
PriyankaDevi
|
()
|
|
379
|
Tisri
|
JH-19-010-015-014/899
(TISRI)
|
3419010000NRG23170620220286390
|
20/06/2022
|
Raghu Lal Modi
|
3419010WL020752
|
Raghu Lal Modi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271394
|
|
RaghuLalModi
|
()
|
|
380
|
Tisri
|
JH-19-010-015-014/907
(TISRI)
|
3419010000NRG23170620220286391
|
20/06/2022
|
Badki Hembrom
|
3419010WL020752
|
Badki Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271229
|
|
BadkiHembrom
|
()
|
|
381
|
Tisri
|
JH-19-010-015-014/91
(TISRI)
|
3419010000NRG23170620220286328
|
20/06/2022
|
Maso Gudiya
|
3419010WL020749
|
Maso Gudiya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271351
|
|
MasoGudiya
|
()
|
|
382
|
Tisri
|
JH-19-010-015-017/165
(TISRI)
|
3419010000NRG23170620220286314
|
20/06/2022
|
Koushila Devi
|
3419010WL020748
|
Koushila Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271275
|
|
KoushilaDevi
|
()
|
|
383
|
Tisri
|
JH-19-010-015-017/186
(TISRI)
|
3419010000NRG23170620220286432
|
20/06/2022
|
Rajesh Kumar
|
3419010WL020754
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271276
|
|
RajeshKumar
|
()
|
|
384
|
Tisri
|
JH-19-010-015-017/187
(TISRI)
|
3419010000NRG23170620220286433
|
20/06/2022
|
Manish Kumar
|
3419010WL020754
|
Manish Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271277
|
|
ManishKumar
|
()
|
|
385
|
Tisri
|
JH-19-010-015-017/88
(TISRI)
|
3419010000NRG23170620220286333
|
20/06/2022
|
Pradip Yadav
|
3419010WL020749
|
Pradip Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271291
|
|
PradipYadav
|
()
|
|
386
|
Tisri
|
JH-19-010-015-018/21
(TISRI)
|
3419010000NRG23170620220286372
|
20/06/2022
|
Suma Devi
|
3419010WL020751
|
Suma Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271273
|
|
SumaDevi
|
()
|
|
387
|
Tisri
|
JH-19-010-015-018/43
(TISRI)
|
3419010000NRG23170620220286373
|
20/06/2022
|
Rubiya Devi
|
3419010WL020751
|
Rubiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271233
|
|
RubiyaDevi
|
()
|
|
388
|
Tisri
|
JH-19-010-015-018/803
(TISRI)
|
3419010000NRG23170620220286415
|
20/06/2022
|
Munshi Hajam
|
3419010WL020753
|
Munshi Hajam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271280
|
|
MunshiHajam
|
()
|
|
389
|
Tisri
|
JH-19-010-015-018/873
(TISRI)
|
3419010000NRG23170620220286299
|
20/06/2022
|
Kunti Devi
|
3419010WL020745
|
Kunti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271234
|
|
KuntiDevi
|
()
|
|
390
|
Tisri
|
JH-19-010-015-018/878
(TISRI)
|
3419010000NRG23170620220286395
|
20/06/2022
|
Arun Kumar Yadav
|
3419010WL020752
|
Arun Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271247
|
|
ArunKumarYadav
|
()
|
|
391
|
Tisri
|
JH-19-010-015-018/878
(TISRI)
|
3419010000NRG23170620220286394
|
20/06/2022
|
Puja Kumari
|
3419010WL020752
|
Puja Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271237
|
|
PujaKumari
|
()
|
|
392
|
Tisri
|
JH-19-010-015-018/879
(TISRI)
|
3419010000NRG23170620220286375
|
20/06/2022
|
Babita Yadav
|
3419010WL020751
|
Babita Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271249
|
|
BabitaYadav
|
()
|
|
393
|
Tisri
|
JH-19-010-015-020/329
(TISRI)
|
3419010000NRG23170620220286347
|
20/06/2022
|
Ruby Kumari
|
3419010WL020750
|
Ruby Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271282
|
|
RubyKumari
|
()
|
|
394
|
Tisri
|
JH-19-010-015-020/339
(TISRI)
|
3419010000NRG23170620220286351
|
20/06/2022
|
Shiva Kumar
|
3419010WL020750
|
Shiva Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271278
|
|
ShivaKumar
|
()
|
|
395
|
Tisri
|
JH-19-010-015-020/340
(TISRI)
|
3419010000NRG23170620220286352
|
20/06/2022
|
Ramesh Kumar
|
3419010WL020750
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271279
|
|
RameshKumar
|
()
|
|
396
|
Tisri
|
JH-19-010-015-020/348
(TISRI)
|
3419010000NRG23170620220286353
|
20/06/2022
|
Chetanarayan Saw
|
3419010WL020750
|
Chetanarayan Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271283
|
|
ChetanarayanSaw
|
()
|
|
397
|
Tisri
|
JH-19-010-015-020/349
(TISRI)
|
3419010000NRG23170620220286354
|
20/06/2022
|
Bulbul Mehtar
|
3419010WL020750
|
Bulbul Mehtar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271284
|
|
BulbulMehtar
|
()
|
|
398
|
Tisri
|
JH-19-010-015-020/380
(TISRI)
|
3419010000NRG23170620220285972
|
20/06/2022
|
Jayoti Kumari
|
3419010WL020715
|
Jayoti Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271292
|
|
JayotiKumari
|
()
|
|
399
|
Tisri
|
JH-19-010-015-020/383
(TISRI)
|
3419010000NRG23170620220285973
|
20/06/2022
|
Rahul Kumar
|
3419010WL020715
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271354
|
|
RahulKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141120
|
141120
|
|
|
|
|
|
|
|
|
400
|
Tisri
|
JH-19-010-009-018/105
(KHIJURI)
|
3419010000NRG23170620220285678
|
20/06/2022
|
Toto Pandit
|
3419010WL020709
|
Toto Pandit
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459271443
|
|
TotoPandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607320
|
607320
|
|
|
|
|
|
|
|