|
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
|
Nirsa
|
JH-21-005-025-005/574
(Ghaghra)
|
3421005025NRG23Z011020220272545
|
02/10/2022
|
LATIKA GORAI
|
3421005025WL026602
|
LATIKA GORAI
|
00048
|
BKID0004713
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
LATIKA GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-025-003/27
(Ghaghra)
|
3421005025NRG23Z290920220266989
|
02/10/2022
|
PUSHPA GORAI
|
3421005025WL025966
|
PUSHPA GORAI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PUSHPA GORAI
|
()
|
|
3
|
Nirsa
|
JH-21-005-025-007/10
(Ghaghra)
|
3421005025NRG23Z011020220272741
|
02/10/2022
|
SANDHYA DEVI
|
3421005025WL026634
|
SANDHYA DEVI
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SANDHYA DEVI
|
()
|
|
4
|
Nirsa
|
JH-21-005-025-007/23
(Ghaghra)
|
3421005025NRG23Z021020220277464
|
02/10/2022
|
NISHU ROY
|
3421005025WL027147
|
NISHU ROY
|
00048
|
BKID0004742
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
NISHU ROY
|
()
|
|
5
|
Nirsa
|
JH-21-005-025-007/237
(Ghaghra)
|
3421005025NRG23Z021020220277470
|
02/10/2022
|
BASANTI RAY
|
3421005025WL027149
|
BASANTI RAY
|
00048
|
BKID0004742
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
BASANTI RAY
|
()
|
|
6
|
Nirsa
|
JH-21-005-025-007/250
(Ghaghra)
|
3421005025NRG23Z021020220276393
|
02/10/2022
|
MINA ROY
|
3421005025WL027083
|
MINA ROY
|
00048
|
BKID0004742
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
MINA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-025-004/316
(Ghaghra)
|
3421005025NRG23Z280920220264918
|
02/10/2022
|
SANJAY HANSDA
|
3421005025WL025710
|
SANJAY HANSDA
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SANJAY HANSDA
|
()
|
|
8
|
Nirsa
|
JH-21-005-025-005/460
(Ghaghra)
|
3421005025NRG23Z290920220267654
|
02/10/2022
|
PUNAM TEWARI
|
3421005025WL026027
|
PUNAM TEWARI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PUNAM TEWARI
|
()
|
|
9
|
Nirsa
|
JH-21-005-025-005/589
(Ghaghra)
|
3421005025NRG23Z021020220277495
|
02/10/2022
|
BHIM CHANDRA ROY
|
3421005025WL027157
|
BHIM CHANDRA ROY
|
00048
|
BKID0004776
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
BHIM CHANDRA ROY
|
()
|
|
10
|
Nirsa
|
JH-21-005-025-005/99
(Ghaghra)
|
3421005025NRG23Z290920220267579
|
02/10/2022
|
SARLI DEVI
|
3421005025WL026015
|
SARLI DEVI
|
00048
|
BKID0004776
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SARLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-025-005/549
(Ghaghra)
|
3421005025NRG23Z021020220276449
|
02/10/2022
|
GOVARDHAN GORAI
|
3421005025WL027088
|
GOVARDHAN GORAI
|
00127
|
FDRL0001877
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
GOVARDHAN GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-025-002/509
(Ghaghra)
|
3421005025NRG23Z270920220260808
|
02/10/2022
|
GULJAR ANSARI
|
3421005025WL025101
|
GULJAR ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
GULJAR ANSARI
|
()
|
|
13
|
Nirsa
|
JH-21-005-025-004/521
(Ghaghra)
|
3421005025NRG23Z290920220267517
|
02/10/2022
|
PREM CHANDRA MURMU
|
3421005025WL026007
|
PREM CHANDRA MURMU
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PREM CHANDRA MURMU
|
()
|
|
14
|
Nirsa
|
JH-21-005-025-004/526
(Ghaghra)
|
3421005025NRG23Z280920220264919
|
02/10/2022
|
RAYSEN MURMU
|
3421005025WL025710
|
RAYSEN MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
RAYSEN MURMU
|
()
|
|
15
|
Nirsa
|
JH-21-005-025-004/553
(Ghaghra)
|
3421005025NRG23Z280920220264921
|
02/10/2022
|
URMILA SOREN
|
3421005025WL025710
|
URMILA SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
URMILA SOREN
|
()
|
|
16
|
Nirsa
|
JH-21-005-025-004/560
(Ghaghra)
|
3421005025NRG23Z290920220267485
|
02/10/2022
|
SANJOTI HANSDA
|
3421005025WL026002
|
SANJOTI HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SANJOTI HANSDA
|
()
|
|
17
|
Nirsa
|
JH-21-005-025-005/112
(Ghaghra)
|
3421005025NRG23Z290920220267520
|
02/10/2022
|
Bablu gorai
|
3421005025WL026008
|
Bablu gorai
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Bablu gorai
|
()
|
|
18
|
Nirsa
|
JH-21-005-025-005/532
(Ghaghra)
|
3421005025NRG23Z290920220267538
|
02/10/2022
|
KIRTAN GORAI
|
3421005025WL026011
|
KIRTAN GORAI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
KIRTAN GORAI
|
()
|
|
19
|
Nirsa
|
JH-21-005-025-005/535
(Ghaghra)
|
3421005025NRG23Z290920220267211
|
02/10/2022
|
ANJLA GORAI
|
3421005025WL025984
|
ANJLA GORAI
|
00176
|
IDIB000B731
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
ANJLA GORAI
|
()
|
|
20
|
Nirsa
|
JH-21-005-025-005/582
(Ghaghra)
|
3421005025NRG23Z290920220267565
|
02/10/2022
|
SURAJ GORAI
|
3421005025WL026014
|
SURAJ GORAI
|
00176
|
IDIB000B731
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SURAJ GORAI
|
()
|
|
21
|
Nirsa
|
JH-21-005-025-005/617
(Ghaghra)
|
3421005025NRG23Z290920220267674
|
02/10/2022
|
BAPI GORAI
|
3421005025WL026028
|
BAPI GORAI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BAPI GORAI
|
()
|
|
22
|
Nirsa
|
JH-21-005-025-007/131
(Ghaghra)
|
3421005025NRG23Z270920220256498
|
02/10/2022
|
DIPAK KUMAR RAY
|
3421005025WL024661
|
DIPAK KUMAR RAY
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
DIPAK KUMAR RAY
|
()
|
|
23
|
Nirsa
|
JH-21-005-025-009/140
(Ghaghra)
|
3421005025NRG23Z290920220267439
|
02/10/2022
|
BIJAY KOL
|
3421005025WL025994
|
BIJAY KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
BIJAY KOL
|
()
|
|
24
|
Nirsa
|
JH-21-005-025-009/156
(Ghaghra)
|
3421005025NRG23Z011020220274833
|
02/10/2022
|
HENO MANJHI
|
3421005025WL026872
|
HENO MANJHI
|
00176
|
IDIB000B731
|
54
|
54
|
Processed
|
11/10/2022
|
|
S64963523
|
|
HENO MANJHI
|
()
|
|
25
|
Nirsa
|
JH-21-005-025-009/161
(Ghaghra)
|
3421005025NRG23Z290920220267490
|
02/10/2022
|
CHURMUNIA KOL
|
3421005025WL026002
|
CHURMUNIA KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
CHURMUNIA KOL
|
()
|
|
26
|
Nirsa
|
JH-21-005-025-009/198
(Ghaghra)
|
3421005025NRG23Z290920220266338
|
02/10/2022
|
KUMARI SATABDI HANSDA
|
3421005025WL025862
|
KUMARI SATABDI HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
KUMARI SATABDI HANSDA
|
()
|
|
27
|
Nirsa
|
JH-21-005-025-009/252
(Ghaghra)
|
3421005025NRG23Z021020220277491
|
02/10/2022
|
ALOKA KOL
|
3421005025WL027156
|
ALOKA KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
ALOKA KOL
|
()
|
|
28
|
Nirsa
|
JH-21-005-025-009/252
(Ghaghra)
|
3421005025NRG23Z011020220272669
|
02/10/2022
|
MANOJ KUMAR KOL
|
3421005025WL026623
|
MANOJ KUMAR KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
MANOJ KUMAR KOL
|
()
|
|
29
|
Nirsa
|
JH-21-005-025-009/264
(Ghaghra)
|
3421005025NRG23Z021020220277492
|
02/10/2022
|
SAVIYA kol
|
3421005025WL027156
|
SAVIYA kol
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SAVIYA kol
|
()
|
|
30
|
Nirsa
|
JH-21-005-025-009/328
(Ghaghra)
|
3421005025NRG23Z290920220266339
|
02/10/2022
|
DILIP SOREN
|
3421005025WL025862
|
DILIP SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
DILIP SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
Nirsa
|
JH-21-005-025-005/143
(Ghaghra)
|
3421005025NRG23Z021020220277510
|
02/10/2022
|
malu bauri
|
3421005025WL027162
|
malu bauri
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
malu bauri
|
()
|
|
32
|
Nirsa
|
JH-21-005-025-005/21
(Ghaghra)
|
3421005025NRG23Z011020220274001
|
02/10/2022
|
NAV GOPAL TIWARY
|
3421005025WL026784
|
NAV GOPAL TIWARY
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
NAV GOPAL TIWARY
|
()
|
|
33
|
Nirsa
|
JH-21-005-025-005/339
(Ghaghra)
|
3421005025NRG23Z021020220277452
|
02/10/2022
|
RUPALI TIWARI
|
3421005025WL027143
|
RUPALI TIWARI
|
00176
|
IDIB000N600
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RUPALI TIWARI
|
()
|
|
34
|
Nirsa
|
JH-21-005-025-009/22
(Ghaghra)
|
3421005025NRG23Z280920220264923
|
02/10/2022
|
GUWAMUNI HEMBRAM
|
3421005025WL025710
|
GUWAMUNI HEMBRAM
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
GUWAMUNI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
35
|
Nirsa
|
JH-21-005-025-002/105
(Ghaghra)
|
3421005025NRG23Z011020220273956
|
02/10/2022
|
ANNA BAURI
|
3421005025WL026778
|
ANNA BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
ANNA BAURI
|
()
|
|
36
|
Nirsa
|
JH-21-005-025-002/152
(Ghaghra)
|
3421005025NRG23Z270920220260802
|
02/10/2022
|
BADLI GHATWALIN
|
3421005025WL025101
|
BADLI GHATWALIN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BADLI GHATWALIN
|
()
|
|
37
|
Nirsa
|
JH-21-005-025-002/254
(Ghaghra)
|
3421005025NRG23Z021020220277529
|
02/10/2022
|
JULEKHA KHATUN
|
3421005025WL027167
|
JULEKHA KHATUN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
JULEKHA KHATUN
|
()
|
|
38
|
Nirsa
|
JH-21-005-025-002/254
(Ghaghra)
|
3421005025NRG23Z021020220277528
|
02/10/2022
|
SAIRUN BIBI
|
3421005025WL027167
|
SAIRUN BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SAIRUN BIBI
|
()
|
|
39
|
Nirsa
|
JH-21-005-025-002/283
(Ghaghra)
|
3421005025NRG23Z270920220256494
|
02/10/2022
|
SULTAN ANSARI
|
3421005025WL024661
|
SULTAN ANSARI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SULTAN ANSARI
|
()
|
|
40
|
Nirsa
|
JH-21-005-025-002/288
(Ghaghra)
|
3421005025NRG23Z011020220274563
|
02/10/2022
|
KHAMA BAURI
|
3421005025WL026855
|
KHAMA BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
KHAMA BAURI
|
()
|
|
41
|
Nirsa
|
JH-21-005-025-002/314
(Ghaghra)
|
3421005025NRG23Z270920220260807
|
02/10/2022
|
NARAD TURI
|
3421005025WL025101
|
NARAD TURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
NARAD TURI
|
()
|
|
42
|
Nirsa
|
JH-21-005-025-002/330
(Ghaghra)
|
3421005025NRG23Z290920220267447
|
02/10/2022
|
SAIMUN BIBI
|
3421005025WL025997
|
SAIMUN BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SAIMUN BIBI
|
()
|
|
43
|
Nirsa
|
JH-21-005-025-002/334
(Ghaghra)
|
3421005025NRG23Z011020220274667
|
02/10/2022
|
GANESH TURI
|
3421005025WL026860
|
GANESH TURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
GANESH TURI
|
()
|
|
44
|
Nirsa
|
JH-21-005-025-003/12
(Ghaghra)
|
3421005025NRG23Z021020220276446
|
02/10/2022
|
MITHU GORAI
|
3421005025WL027088
|
MITHU GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MITHU GORAI
|
()
|
|
45
|
Nirsa
|
JH-21-005-025-003/156
(Ghaghra)
|
3421005025NRG23Z021020220276408
|
02/10/2022
|
TUMPA GORAI
|
3421005025WL027084
|
TUMPA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
TUMPA GORAI
|
()
|
|
46
|
Nirsa
|
JH-21-005-025-003/174
(Ghaghra)
|
3421005025NRG23Z021020220276410
|
02/10/2022
|
KUMARI TUMPA GORAI
|
3421005025WL027084
|
KUMARI TUMPA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
KUMARI TUMPA GORAI
|
()
|
|
47
|
Nirsa
|
JH-21-005-025-003/50
(Ghaghra)
|
3421005025NRG23Z021020220276413
|
02/10/2022
|
LAXMIKANT GORAI
|
3421005025WL027084
|
LAXMIKANT GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
LAXMIKANT GORAI
|
()
|
|
48
|
Nirsa
|
JH-21-005-025-003/50
(Ghaghra)
|
3421005025NRG23Z021020220276414
|
02/10/2022
|
RUPALI GORAI
|
3421005025WL027084
|
RUPALI GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RUPALI GORAI
|
()
|
|
49
|
Nirsa
|
JH-21-005-025-003/80
(Ghaghra)
|
3421005025NRG23Z021020220276415
|
02/10/2022
|
BIPIN GORAI
|
3421005025WL027084
|
BIPIN GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BIPIN GORAI
|
()
|
|
50
|
Nirsa
|
JH-21-005-025-004/145
(Ghaghra)
|
3421005025NRG23Z021020220277446
|
02/10/2022
|
NARESH MURMU
|
3421005025WL027142
|
NARESH MURMU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
NARESH MURMU
|
()
|
|
51
|
Nirsa
|
JH-21-005-025-004/175
(Ghaghra)
|
3421005025NRG23Z290920220267501
|
02/10/2022
|
PARMESHWAR kisku
|
3421005025WL026005
|
PARMESHWAR kisku
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PARMESHWAR kisku
|
()
|
|
52
|
Nirsa
|
JH-21-005-025-004/176
(Ghaghra)
|
3421005025NRG23Z290920220266332
|
02/10/2022
|
GANGAMUNI HANSDA
|
3421005025WL025862
|
GANGAMUNI HANSDA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
GANGAMUNI HANSDA
|
()
|
|
53
|
Nirsa
|
JH-21-005-025-004/176
(Ghaghra)
|
3421005025NRG23Z290920220266331
|
02/10/2022
|
KISHTORI HANSDA
|
3421005025WL025862
|
KISHTORI HANSDA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
KISHTORI HANSDA
|
()
|
|
54
|
Nirsa
|
JH-21-005-025-004/183
(Ghaghra)
|
3421005025NRG23Z290920220267640
|
02/10/2022
|
SHATRUGHAN HANSDA
|
3421005025WL026026
|
SHATRUGHAN HANSDA
|
00176
|
IDIB000P662
|
27
|
27
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SHATRUGHAN HANSDA
|
()
|
|
55
|
Nirsa
|
JH-21-005-025-004/184
(Ghaghra)
|
3421005025NRG23Z290920220267483
|
02/10/2022
|
SONAMUNI HANSDA
|
3421005025WL026002
|
SONAMUNI HANSDA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SONAMUNI HANSDA
|
()
|
|
56
|
Nirsa
|
JH-21-005-025-004/194
(Ghaghra)
|
3421005025NRG23Z290920220266966
|
02/10/2022
|
MAHARANI MURMU
|
3421005025WL025963
|
MAHARANI MURMU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MAHARANI MURMU
|
()
|
|
57
|
Nirsa
|
JH-21-005-025-004/201
(Ghaghra)
|
3421005025NRG23Z290920220267524
|
02/10/2022
|
AJAY HEMBRAM
|
3421005025WL026009
|
AJAY HEMBRAM
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
AJAY HEMBRAM
|
()
|
|
58
|
Nirsa
|
JH-21-005-025-004/201
(Ghaghra)
|
3421005025NRG23Z290920220267525
|
02/10/2022
|
SUMITA HEMBRAM
|
3421005025WL026009
|
SUMITA HEMBRAM
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SUMITA HEMBRAM
|
()
|
|
59
|
Nirsa
|
JH-21-005-025-004/203
(Ghaghra)
|
3421005025NRG23Z021020220277504
|
02/10/2022
|
KRISHNA TUDU
|
3421005025WL027161
|
KRISHNA TUDU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
KRISHNA TUDU
|
()
|
|
60
|
Nirsa
|
JH-21-005-025-004/207
(Ghaghra)
|
3421005025NRG23Z021020220277404
|
02/10/2022
|
RAJEN HEMBRAM
|
3421005025WL027140
|
RAJEN HEMBRAM
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RAJEN HEMBRAM
|
()
|
|
61
|
Nirsa
|
JH-21-005-025-004/216
(Ghaghra)
|
3421005025NRG23Z290920220267456
|
02/10/2022
|
BHAGAN SOREN
|
3421005025WL026000
|
BHAGAN SOREN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BHAGAN SOREN
|
()
|
|
62
|
Nirsa
|
JH-21-005-025-004/216
(Ghaghra)
|
3421005025NRG23Z290920220267453
|
02/10/2022
|
MALOTI SOREN
|
3421005025WL025999
|
MALOTI SOREN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MALOTI SOREN
|
()
|
|
63
|
Nirsa
|
JH-21-005-025-004/23
(Ghaghra)
|
3421005025NRG23Z021020220277448
|
02/10/2022
|
DRON HANSDA
|
3421005025WL027142
|
DRON HANSDA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
DRON HANSDA
|
()
|
|
64
|
Nirsa
|
JH-21-005-025-004/23
(Ghaghra)
|
3421005025NRG23Z021020220277447
|
02/10/2022
|
RAJKUMAR HANSDA
|
3421005025WL027142
|
RAJKUMAR HANSDA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RAJKUMAR HANSDA
|
()
|
|
65
|
Nirsa
|
JH-21-005-025-004/313
(Ghaghra)
|
3421005025NRG23Z280920220264917
|
02/10/2022
|
ARJUN TUDU
|
3421005025WL025710
|
ARJUN TUDU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
ARJUN TUDU
|
()
|
|
66
|
Nirsa
|
JH-21-005-025-004/314
(Ghaghra)
|
3421005025NRG23Z290920220266333
|
02/10/2022
|
Sonalal murmu
|
3421005025WL025862
|
Sonalal murmu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Sonalal murmu
|
()
|
|
67
|
Nirsa
|
JH-21-005-025-004/318
(Ghaghra)
|
3421005025NRG23Z021020220277514
|
02/10/2022
|
BISHAL SOREN
|
3421005025WL027163
|
BISHAL SOREN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BISHAL SOREN
|
()
|
|
68
|
Nirsa
|
JH-21-005-025-004/324
(Ghaghra)
|
3421005025NRG23Z290920220267484
|
02/10/2022
|
FULMUNI HANSDA
|
3421005025WL026002
|
FULMUNI HANSDA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
FULMUNI HANSDA
|
()
|
|
69
|
Nirsa
|
JH-21-005-025-004/40
(Ghaghra)
|
3421005025NRG23Z290920220266335
|
02/10/2022
|
BUDANI SOREN
|
3421005025WL025862
|
BUDANI SOREN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BUDANI SOREN
|
()
|
|
70
|
Nirsa
|
JH-21-005-025-004/517
(Ghaghra)
|
3421005025NRG23Z290920220267450
|
02/10/2022
|
MANGAL TUDU
|
3421005025WL025998
|
MANGAL TUDU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MANGAL TUDU
|
()
|
|
71
|
Nirsa
|
JH-21-005-025-004/546
(Ghaghra)
|
3421005025NRG23Z021020220277406
|
02/10/2022
|
ARJUN MARANDI
|
3421005025WL027140
|
ARJUN MARANDI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
ARJUN MARANDI
|
()
|
|
72
|
Nirsa
|
JH-21-005-025-004/549
(Ghaghra)
|
3421005025NRG23Z280920220264920
|
02/10/2022
|
SARJEN HEMBROM
|
3421005025WL025710
|
SARJEN HEMBROM
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SARJEN HEMBROM
|
()
|
|
73
|
Nirsa
|
JH-21-005-025-004/65
(Ghaghra)
|
3421005025NRG23Z290920220267502
|
02/10/2022
|
SUNIL SOREN
|
3421005025WL026005
|
SUNIL SOREN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SUNIL SOREN
|
()
|
|
74
|
Nirsa
|
JH-21-005-025-004/65
(Ghaghra)
|
3421005025NRG23Z290920220267503
|
02/10/2022
|
TIRIMUTI SOREN
|
3421005025WL026005
|
TIRIMUTI SOREN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
TIRIMUTI SOREN
|
()
|
|
75
|
Nirsa
|
JH-21-005-025-005/101-A
(Ghaghra)
|
3421005025NRG23Z011020220274276
|
02/10/2022
|
SOURAV KUMAR TEWARY
|
3421005025WL026827
|
SOURAV KUMAR TEWARY
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SOURAV KUMAR TEWARY
|
()
|
|
76
|
Nirsa
|
JH-21-005-025-005/102
(Ghaghra)
|
3421005025NRG23Z290920220267206
|
02/10/2022
|
SAPAN GORAI
|
3421005025WL025984
|
SAPAN GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SAPAN GORAI
|
()
|
|
77
|
Nirsa
|
JH-21-005-025-005/108
(Ghaghra)
|
3421005025NRG23Z021020220276448
|
02/10/2022
|
BHABANI GORAI
|
3421005025WL027088
|
BHABANI GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BHABANI GORAI
|
()
|
|
78
|
Nirsa
|
JH-21-005-025-005/108
(Ghaghra)
|
3421005025NRG23Z021020220276447
|
02/10/2022
|
MUNILAL GORAI
|
3421005025WL027088
|
MUNILAL GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MUNILAL GORAI
|
()
|
|
79
|
Nirsa
|
JH-21-005-025-005/112
(Ghaghra)
|
3421005025NRG23Z290920220267521
|
02/10/2022
|
JOSNA GORAI
|
3421005025WL026008
|
JOSNA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
JOSNA GORAI
|
()
|
|
80
|
Nirsa
|
JH-21-005-025-005/138
(Ghaghra)
|
3421005025NRG23Z290920220267451
|
02/10/2022
|
MANGALA BAURI
|
3421005025WL025998
|
MANGALA BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MANGALA BAURI
|
()
|
|
81
|
Nirsa
|
JH-21-005-025-005/161
(Ghaghra)
|
3421005025NRG23Z021020220277512
|
02/10/2022
|
dipali devi
|
3421005025WL027162
|
dipali devi
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
dipali devi
|
()
|
|
82
|
Nirsa
|
JH-21-005-025-005/178
(Ghaghra)
|
3421005025NRG23Z021020220276438
|
02/10/2022
|
Manoj gorai
|
3421005025WL027087
|
Manoj gorai
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Manoj gorai
|
()
|
|
83
|
Nirsa
|
JH-21-005-025-005/188
(Ghaghra)
|
3421005025NRG23Z290920220267575
|
02/10/2022
|
ASHA BALA GORAI
|
3421005025WL026015
|
ASHA BALA GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
ASHA BALA GORAI
|
()
|
|
84
|
Nirsa
|
JH-21-005-025-005/188
(Ghaghra)
|
3421005025NRG23Z290920220267574
|
02/10/2022
|
Mihir gorai
|
3421005025WL026015
|
Mihir gorai
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Mihir gorai
|
()
|
|
85
|
Nirsa
|
JH-21-005-025-005/190
(Ghaghra)
|
3421005025NRG23Z290920220267207
|
02/10/2022
|
KALYANI GORAI
|
3421005025WL025984
|
KALYANI GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
KALYANI GORAI
|
()
|
|
86
|
Nirsa
|
JH-21-005-025-005/191
(Ghaghra)
|
3421005025NRG23Z011020220274331
|
02/10/2022
|
CHAMNA KULUNI
|
3421005025WL026831
|
CHAMNA KULUNI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
CHAMNA KULUNI
|
()
|
|
87
|
Nirsa
|
JH-21-005-025-005/191
(Ghaghra)
|
3421005025NRG23Z011020220274330
|
02/10/2022
|
KAMAL GORAI
|
3421005025WL026831
|
KAMAL GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
KAMAL GORAI
|
()
|
|
88
|
Nirsa
|
JH-21-005-025-005/200
(Ghaghra)
|
3421005025NRG23Z021020220277502
|
02/10/2022
|
PRESH BAURI
|
3421005025WL027160
|
PRESH BAURI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PRESH BAURI
|
()
|
|
89
|
Nirsa
|
JH-21-005-025-005/211
(Ghaghra)
|
3421005025NRG23Z011020220274505
|
02/10/2022
|
PUSHPA DEVI
|
3421005025WL026847
|
PUSHPA DEVI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PUSHPA DEVI
|
()
|
|
90
|
Nirsa
|
JH-21-005-025-005/226
(Ghaghra)
|
3421005025NRG23Z290920220267562
|
02/10/2022
|
CHAMPA DEVI
|
3421005025WL026014
|
CHAMPA DEVI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
CHAMPA DEVI
|
()
|
|
91
|
Nirsa
|
JH-21-005-025-005/226
(Ghaghra)
|
3421005025NRG23Z290920220267561
|
02/10/2022
|
DUGAI GORAI
|
3421005025WL026014
|
DUGAI GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
DUGAI GORAI
|
()
|
|
92
|
Nirsa
|
JH-21-005-025-005/262
(Ghaghra)
|
3421005025NRG23Z290920220267669
|
02/10/2022
|
AJIT GORAI
|
3421005025WL026028
|
AJIT GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
AJIT GORAI
|
()
|
|
93
|
Nirsa
|
JH-21-005-025-005/262
(Ghaghra)
|
3421005025NRG23Z290920220267670
|
02/10/2022
|
MAMTA GORAI
|
3421005025WL026028
|
MAMTA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MAMTA GORAI
|
()
|
|
94
|
Nirsa
|
JH-21-005-025-005/283
(Ghaghra)
|
3421005025NRG23Z290920220267208
|
02/10/2022
|
BABITA GORAI
|
3421005025WL025984
|
BABITA GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BABITA GORAI
|
()
|
|
95
|
Nirsa
|
JH-21-005-025-005/341
(Ghaghra)
|
3421005025NRG23Z011020220274332
|
02/10/2022
|
BATU KULUNI
|
3421005025WL026831
|
BATU KULUNI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BATU KULUNI
|
()
|
|
96
|
Nirsa
|
JH-21-005-025-005/344
(Ghaghra)
|
3421005025NRG23Z290920220267547
|
02/10/2022
|
UJJAL GORAI
|
3421005025WL026012
|
UJJAL GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
UJJAL GORAI
|
()
|
|
97
|
Nirsa
|
JH-21-005-025-005/37
(Ghaghra)
|
3421005025NRG23Z290920220267548
|
02/10/2022
|
RUMPA GORAI
|
3421005025WL026012
|
RUMPA GORAI
|
00176
|
IDIB000P662
|
27
|
27
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RUMPA GORAI
|
()
|
|
98
|
Nirsa
|
JH-21-005-025-005/449
(Ghaghra)
|
3421005025NRG23Z011020220274281
|
02/10/2022
|
SWEETY KUMARI
|
3421005025WL026827
|
SWEETY KUMARI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SWEETY KUMARI
|
()
|
|
99
|
Nirsa
|
JH-21-005-025-005/454
(Ghaghra)
|
3421005025NRG23Z011020220272656
|
02/10/2022
|
ACHINTA GORAI
|
3421005025WL026621
|
ACHINTA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
ACHINTA GORAI
|
()
|
|
100
|
Nirsa
|
JH-21-005-025-005/457
(Ghaghra)
|
3421005025NRG23Z290920220267672
|
02/10/2022
|
BRINDABAN GORAI
|
3421005025WL026028
|
BRINDABAN GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BRINDABAN GORAI
|
()
|
|
101
|
Nirsa
|
JH-21-005-025-005/470
(Ghaghra)
|
3421005025NRG23Z290920220267576
|
02/10/2022
|
GEETA KUMARI GORAI
|
3421005025WL026015
|
GEETA KUMARI GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
GEETA KUMARI GORAI
|
()
|
|
102
|
Nirsa
|
JH-21-005-025-005/471
(Ghaghra)
|
3421005025NRG23Z290920220267577
|
02/10/2022
|
BAPI GORAI
|
3421005025WL026015
|
BAPI GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BAPI GORAI
|
()
|
|
103
|
Nirsa
|
JH-21-005-025-005/474
(Ghaghra)
|
3421005025NRG23Z021020220277474
|
02/10/2022
|
Bijay gorai
|
3421005025WL027151
|
Bijay gorai
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Bijay gorai
|
()
|
|
104
|
Nirsa
|
JH-21-005-025-005/517
(Ghaghra)
|
3421005025NRG23Z021020220277519
|
02/10/2022
|
ANIL BAURI
|
3421005025WL027164
|
ANIL BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
ANIL BAURI
|
()
|
|
105
|
Nirsa
|
JH-21-005-025-005/517
(Ghaghra)
|
3421005025NRG23Z021020220277520
|
02/10/2022
|
SULOCHNA DEVI
|
3421005025WL027164
|
SULOCHNA DEVI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SULOCHNA DEVI
|
()
|
|
106
|
Nirsa
|
JH-21-005-025-005/529
(Ghaghra)
|
3421005025NRG23Z290920220267549
|
02/10/2022
|
NAMITA GORAI
|
3421005025WL026012
|
NAMITA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
NAMITA GORAI
|
()
|
|
107
|
Nirsa
|
JH-21-005-025-005/532
(Ghaghra)
|
3421005025NRG23Z290920220267537
|
02/10/2022
|
KARUNA GORAI
|
3421005025WL026011
|
KARUNA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
KARUNA GORAI
|
()
|
|
108
|
Nirsa
|
JH-21-005-025-005/536
(Ghaghra)
|
3421005025NRG23Z290920220267643
|
02/10/2022
|
LAKHI DEVI
|
3421005025WL026026
|
LAKHI DEVI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
LAKHI DEVI
|
()
|
|
109
|
Nirsa
|
JH-21-005-025-005/536
(Ghaghra)
|
3421005025NRG23Z290920220267642
|
02/10/2022
|
MANIK BAURI
|
3421005025WL026026
|
MANIK BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MANIK BAURI
|
()
|
|
110
|
Nirsa
|
JH-21-005-025-005/542
(Ghaghra)
|
3421005025NRG23Z290920220267531
|
02/10/2022
|
BITTU KUMAR GORIA
|
3421005025WL026010
|
BITTU KUMAR GORIA
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BITTU KUMAR GORIA
|
()
|
|
111
|
Nirsa
|
JH-21-005-025-005/547
(Ghaghra)
|
3421005025NRG23Z290920220267539
|
02/10/2022
|
SANGITA GORAI
|
3421005025WL026011
|
SANGITA GORAI
|
00176
|
IDIB000P662
|
27
|
27
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SANGITA GORAI
|
()
|
|
112
|
Nirsa
|
JH-21-005-025-005/557
(Ghaghra)
|
3421005025NRG23Z290920220267555
|
02/10/2022
|
BHAGYABATI GORAI
|
3421005025WL026013
|
BHAGYABATI GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BHAGYABATI GORAI
|
()
|
|
113
|
Nirsa
|
JH-21-005-025-005/577
(Ghaghra)
|
3421005025NRG23Z021020220276441
|
02/10/2022
|
BANDANA GORAI
|
3421005025WL027087
|
BANDANA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BANDANA GORAI
|
()
|
|
114
|
Nirsa
|
JH-21-005-025-005/582
(Ghaghra)
|
3421005025NRG23Z290920220267564
|
02/10/2022
|
Sidam Gorai
|
3421005025WL026014
|
Sidam Gorai
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Sidam Gorai
|
()
|
|
115
|
Nirsa
|
JH-21-005-025-005/587
(Ghaghra)
|
3421005025NRG23Z021020220277456
|
02/10/2022
|
RUPESH TIWARI
|
3421005025WL027144
|
RUPESH TIWARI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RUPESH TIWARI
|
()
|
|
116
|
Nirsa
|
JH-21-005-025-005/587
(Ghaghra)
|
3421005025NRG23Z021020220277455
|
02/10/2022
|
SHEELA TIWARI
|
3421005025WL027144
|
SHEELA TIWARI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SHEELA TIWARI
|
()
|
|
117
|
Nirsa
|
JH-21-005-025-005/589
(Ghaghra)
|
3421005025NRG23Z021020220277496
|
02/10/2022
|
MALA RAY
|
3421005025WL027157
|
MALA RAY
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
MALA RAY
|
()
|
|
118
|
Nirsa
|
JH-21-005-025-005/595
(Ghaghra)
|
3421005025NRG23Z021020220277462
|
02/10/2022
|
rinku bauri
|
3421005025WL027146
|
rinku bauri
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
rinku bauri
|
()
|
|
119
|
Nirsa
|
JH-21-005-025-005/604
(Ghaghra)
|
3421005025NRG23Z011020220273849
|
02/10/2022
|
FUTAN BAURI
|
3421005025WL026765
|
FUTAN BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
FUTAN BAURI
|
()
|
|
120
|
Nirsa
|
JH-21-005-025-005/670
(Ghaghra)
|
3421005025NRG23Z021020220277484
|
02/10/2022
|
PUJA TEWARI
|
3421005025WL027154
|
PUJA TEWARI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PUJA TEWARI
|
()
|
|
121
|
Nirsa
|
JH-21-005-025-005/671
(Ghaghra)
|
3421005025NRG23Z290920220267488
|
02/10/2022
|
BABLI BAURI
|
3421005025WL026002
|
BABLI BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BABLI BAURI
|
()
|
|
122
|
Nirsa
|
JH-21-005-025-005/88
(Ghaghra)
|
3421005025NRG23Z011020220274335
|
02/10/2022
|
GANGA GORAI
|
3421005025WL026831
|
GANGA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
GANGA GORAI
|
()
|
|
123
|
Nirsa
|
JH-21-005-025-005/92
(Ghaghra)
|
3421005025NRG23Z290920220267212
|
02/10/2022
|
RITA GORAI
|
3421005025WL025984
|
RITA GORAI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RITA GORAI
|
()
|
|
124
|
Nirsa
|
JH-21-005-025-005/93
(Ghaghra)
|
3421005025NRG23Z290920220267675
|
02/10/2022
|
PINKI DEVI
|
3421005025WL026028
|
PINKI DEVI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
PINKI DEVI
|
()
|
|
125
|
Nirsa
|
JH-21-005-025-006/93
(Ghaghra)
|
3421005025NRG23Z021020220277536
|
02/10/2022
|
Adori Ray
|
3421005025WL027170
|
Adori Ray
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Adori Ray
|
()
|
|
126
|
Nirsa
|
JH-21-005-025-007/126
(Ghaghra)
|
3421005025NRG23Z270920220256497
|
02/10/2022
|
RABI ROY
|
3421005025WL024661
|
RABI ROY
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RABI ROY
|
()
|
|
127
|
Nirsa
|
JH-21-005-025-007/230
(Ghaghra)
|
3421005025NRG23Z021020220277467
|
02/10/2022
|
ANIL RAY
|
3421005025WL027148
|
ANIL RAY
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
ANIL RAY
|
()
|
|
128
|
Nirsa
|
JH-21-005-025-007/230
(Ghaghra)
|
3421005025NRG23Z021020220277468
|
02/10/2022
|
FUL KUMARI RAY
|
3421005025WL027148
|
FUL KUMARI RAY
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
FUL KUMARI RAY
|
()
|
|
129
|
Nirsa
|
JH-21-005-025-009/294
(Ghaghra)
|
3421005025NRG23Z280920220264924
|
02/10/2022
|
SAMLAL HANSDA
|
3421005025WL025710
|
SAMLAL HANSDA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SAMLAL HANSDA
|
()
|
|
130
|
Nirsa
|
JH-21-005-025-009/297
(Ghaghra)
|
3421005025NRG23Z290920220267660
|
02/10/2022
|
SONATAN HEMBRAM
|
3421005025WL026027
|
SONATAN HEMBRAM
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SONATAN HEMBRAM
|
()
|
|
131
|
Nirsa
|
JH-21-005-025-009/310
(Ghaghra)
|
3421005025NRG23Z290920220267491
|
02/10/2022
|
Rosomuni murmu
|
3421005025WL026002
|
Rosomuni murmu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Rosomuni murmu
|
()
|
|
132
|
Nirsa
|
JH-21-005-025-009/349
(Ghaghra)
|
3421005025NRG23Z011020220274025
|
02/10/2022
|
CHANDMUNI HEMBRAM
|
3421005025WL026788
|
CHANDMUNI HEMBRAM
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
CHANDMUNI HEMBRAM
|
()
|
|
133
|
Nirsa
|
JH-21-005-025-009/354
(Ghaghra)
|
3421005025NRG23Z021020220277540
|
02/10/2022
|
LAKHAN HANSDA
|
3421005025WL027172
|
LAKHAN HANSDA
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
LAKHAN HANSDA
|
()
|
|
134
|
Nirsa
|
JH-21-005-025-009/393
(Ghaghra)
|
3421005025NRG23Z290920220266340
|
02/10/2022
|
SONMUNI SOREN
|
3421005025WL025862
|
SONMUNI SOREN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
SONMUNI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14283
|
14283
|
|
|
|
|
|
|
|
|
135
|
Nirsa
|
JH-21-005-025-005/567
(Ghaghra)
|
3421005025NRG23Z011020220274553
|
02/10/2022
|
RAMANUJ TIWARI
|
3421005025WL026853
|
RAMANUJ TIWARI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RAMANUJ TIWARI
|
()
|
|
136
|
Nirsa
|
JH-21-005-025-005/707
(Ghaghra)
|
3421005025NRG23Z290920220267657
|
02/10/2022
|
HABU BAURI
|
3421005025WL026027
|
HABU BAURI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
HABU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
137
|
Nirsa
|
JH-21-005-025-009/303
(Ghaghra)
|
3421005025NRG23Z280920220264925
|
02/10/2022
|
ETWARI MARANDI
|
3421005025WL025710
|
ETWARI MARANDI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
ETWARI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
138
|
Nirsa
|
JH-21-005-025-002/170
(Ghaghra)
|
3421005025NRG23Z011020220274562
|
02/10/2022
|
ANITA BAURI
|
3421005025WL026855
|
ANITA BAURI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
ANITA BAURI
|
()
|
|
139
|
Nirsa
|
JH-21-005-025-004/215
(Ghaghra)
|
3421005025NRG23Z021020220277405
|
02/10/2022
|
BASUDEV HEMBRAM
|
3421005025WL027140
|
BASUDEV HEMBRAM
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
BASUDEV HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
140
|
Nirsa
|
JH-21-005-025-002/254
(Ghaghra)
|
3421005025NRG23Z021020220277530
|
02/10/2022
|
JAINUL ANSARI
|
3421005025WL027167
|
JAINUL ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
JAINUL ANSARI
|
()
|
|
141
|
Nirsa
|
JH-21-005-025-003/115
(Ghaghra)
|
3421005025NRG23Z290920220266986
|
02/10/2022
|
RUMPA KUMARI
|
3421005025WL025966
|
RUMPA KUMARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
RUMPA KUMARI
|
()
|
|
142
|
Nirsa
|
JH-21-005-025-003/116
(Ghaghra)
|
3421005025NRG23Z290920220266987
|
02/10/2022
|
LALTU GORAI
|
3421005025WL025966
|
LALTU GORAI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
LALTU GORAI
|
()
|
|
143
|
Nirsa
|
JH-21-005-025-003/133
(Ghaghra)
|
3421005025NRG23Z021020220276406
|
02/10/2022
|
TUMPA GORAI
|
3421005025WL027084
|
TUMPA GORAI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
TUMPA GORAI
|
()
|
|
144
|
Nirsa
|
JH-21-005-025-003/155
(Ghaghra)
|
3421005025NRG23Z290920220266988
|
02/10/2022
|
SWAPAN RAWANI
|
3421005025WL025966
|
SWAPAN RAWANI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SWAPAN RAWANI
|
()
|
|
145
|
Nirsa
|
JH-21-005-025-003/156
(Ghaghra)
|
3421005025NRG23Z021020220276407
|
02/10/2022
|
RAJU GORAI
|
3421005025WL027084
|
RAJU GORAI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
RAJU GORAI
|
()
|
|
146
|
Nirsa
|
JH-21-005-025-003/34
(Ghaghra)
|
3421005025NRG23Z290920220266990
|
02/10/2022
|
RAJESH KUMAR GORAI
|
3421005025WL025966
|
RAJESH KUMAR GORAI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S65918086
|
|
RAJESH KUMAR GORAI
|
()
|
|
147
|
Nirsa
|
JH-21-005-025-003/545
(Ghaghra)
|
3421005025NRG23Z290920220267573
|
02/10/2022
|
DUKHI DEVI
|
3421005025WL026015
|
DUKHI DEVI
|
00415
|
SBIN0008748
|
108
|
108
|
Processed
|
11/10/2022
|
|
S65918086
|
|
DUKHI DEVI
|
()
|
|
148
|
Nirsa
|
JH-21-005-025-004/40
(Ghaghra)
|
3421005025NRG23Z290920220266334
|
02/10/2022
|
ANIL SOREN
|
3421005025WL025862
|
ANIL SOREN
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
ANIL SOREN
|
()
|
|
149
|
Nirsa
|
JH-21-005-025-005/246
(Ghaghra)
|
3421005025NRG23Z011020220272544
|
02/10/2022
|
GAUTAM GORAI
|
3421005025WL026602
|
GAUTAM GORAI
|
00415
|
SBIN0008748
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
GAUTAM GORAI
|
()
|
|
150
|
Nirsa
|
JH-21-005-025-005/284
(Ghaghra)
|
3421005025NRG23Z290920220267209
|
02/10/2022
|
BABAN GORAI
|
3421005025WL025984
|
BABAN GORAI
|
00415
|
SBIN0008748
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
BABAN GORAI
|
()
|
|
151
|
Nirsa
|
JH-21-005-025-005/460
(Ghaghra)
|
3421005025NRG23Z290920220267653
|
02/10/2022
|
BIBEK KR TEWARI
|
3421005025WL026027
|
BIBEK KR TEWARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
BIBEK KR TEWARI
|
()
|
|
152
|
Nirsa
|
JH-21-005-025-005/463
(Ghaghra)
|
3421005025NRG23Z290920220267530
|
02/10/2022
|
MENAKA GORAI
|
3421005025WL026010
|
MENAKA GORAI
|
00415
|
SBIN0008748
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
MENAKA GORAI
|
()
|
|
153
|
Nirsa
|
JH-21-005-025-005/496
(Ghaghra)
|
3421005025NRG23Z290920220267673
|
02/10/2022
|
BIBEK GORAI
|
3421005025WL026028
|
BIBEK GORAI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
BIBEK GORAI
|
()
|
|
154
|
Nirsa
|
JH-21-005-025-005/506
(Ghaghra)
|
3421005025NRG23Z290920220267563
|
02/10/2022
|
PRATIMA DEVI
|
3421005025WL026014
|
PRATIMA DEVI
|
00415
|
SBIN0008748
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PRATIMA DEVI
|
()
|
|
155
|
Nirsa
|
JH-21-005-025-005/557
(Ghaghra)
|
3421005025NRG23Z290920220267554
|
02/10/2022
|
DIPAK GORAI
|
3421005025WL026013
|
DIPAK GORAI
|
00415
|
SBIN0008748
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
DIPAK GORAI
|
()
|
|
156
|
Nirsa
|
JH-21-005-025-005/597
(Ghaghra)
|
3421005025NRG23Z290920220267655
|
02/10/2022
|
RAMA RAY
|
3421005025WL026027
|
RAMA RAY
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
RAMA RAY
|
()
|
|
157
|
Nirsa
|
JH-21-005-025-005/689
(Ghaghra)
|
3421005025NRG23Z290920220267457
|
02/10/2022
|
MEERA TIWARI
|
3421005025WL026000
|
MEERA TIWARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
MEERA TIWARI
|
()
|
|
158
|
Nirsa
|
JH-21-005-025-005/706
(Ghaghra)
|
3421005025NRG23Z290920220267656
|
02/10/2022
|
NIWAS RAY
|
3421005025WL026027
|
NIWAS RAY
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
NIWAS RAY
|
()
|
|
159
|
Nirsa
|
JH-21-005-025-005/73
(Ghaghra)
|
3421005025NRG23Z290920220267533
|
02/10/2022
|
RUPALI GORAI
|
3421005025WL026010
|
RUPALI GORAI
|
00415
|
SBIN0008748
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
RUPALI GORAI
|
()
|
|
160
|
Nirsa
|
JH-21-005-025-009/290
(Ghaghra)
|
3421005025NRG23Z290920220267440
|
02/10/2022
|
PRATAP KISHAN KOL
|
3421005025WL025994
|
PRATAP KISHAN KOL
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PRATAP KISHAN KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
161
|
Nirsa
|
JH-21-005-025-005/583
(Ghaghra)
|
3421005025NRG23Z290920220267532
|
02/10/2022
|
Bijay Gorai
|
3421005025WL026010
|
Bijay Gorai
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Bijay Gorai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22815
|
22815
|
|
|
|
|
|
|
|