Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:03:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010_160422FTO_14816
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-19-010-013-001/744
(SINDHO) 		3419010000NRG23160420220018015 16/04/2022 Mohammed Seraj 3419010WL002446 Mohammed Seraj 00032 UTIB0000635 210 210 Processed 06/05/2022 0917934335 MohammedSeraj ()
SubTotal 210 210
2 Tisri JH-19-010-003-001/697
(BHANDARI) 		3419010000NRG23160420220019804 16/04/2022 Satish Kumar Yadav 3419010WL002629 Satish Kumar Yadav 00045 BARB0GIRIDH 1260 1260 Processed 06/05/2022 0917933912 SatishKumarYadav ()
SubTotal 1260 1260
3 Tisri JH-19-010-006-002/1106
(GUMAGI) 		3419010000NRG23160420220018679 16/04/2022 Ravindra Kumar 3419010WL002519 Ravindra Kumar 00048 BKID0004699 1260 1260 Processed 06/05/2022 0917933913 RavindraKumar ()
SubTotal 1260 1260
4 Tisri JH-19-010-009-011/931
(KHIJURI) 		3419010000NRG23160420220019701 16/04/2022 Aruna Devi 3419010WL002618 Aruna Devi 00048 BKID0004764 1260 1260 Processed 06/05/2022 0917933914 ArunaDevi ()
SubTotal 1260 1260
5 Tisri JH-19-010-001-002/311
(BARAWADIH) 		3419010000NRG23160420220019064 16/04/2022 Boli devi 3419010WL002550 Boli devi 00048 BKID0004788 1260 1260 Processed 06/05/2022 0917934453 Bolidevi ()
6 Tisri JH-19-010-001-002/331
(BARAWADIH) 		3419010000NRG23160420220019066 16/04/2022 Aarti Kumari 3419010WL002550 Aarti Kumari 00048 BKID0004788 1260 1260 Processed 06/05/2022 0917934452 AartiKumari ()
7 Tisri JH-19-010-001-002/387
(BARAWADIH) 		3419010000NRG23160420220018228 16/04/2022 Kiran Devi 3419010WL002480 Kiran Devi 00048 BKID0004788 1260 1260 Processed 06/05/2022 0917933918 KiranDevi ()
8 Tisri JH-19-010-001-002/65
(BARAWADIH) 		3419010000NRG23160420220018169 16/04/2022 Govind Kumar Choudhary 3419010WL002475 Govind Kumar Choudhary 00048 BKID0004788 1260 1260 Processed 06/05/2022 0917933917 GovindKumarChoudhary ()
9 Tisri JH-19-010-001-003/295
(BARAWADIH) 		3419010000NRG23160420220018347 16/04/2022 Dharmendra Choudhary 3419010WL002487 Dharmendra Choudhary 00048 BKID0004788 1260 1260 Processed 06/05/2022 0917933915 DharmendraChoudhary ()
10 Tisri JH-19-010-013-004/361
(SINDHO) 		3419010000NRG23160420220018523 16/04/2022 Naween Kumar 3419010WL002508 Naween Kumar 00048 BKID0004788 210 210 Processed 06/05/2022 0917933916 NaweenKumar ()
SubTotal 6510 6510
11 Tisri JH-19-010-001-002/281
(BARAWADIH) 		3419010000NRG23160420220018311 16/04/2022 Rina Devi 3419010WL002485 Rina Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934439 RinaDevi ()
12 Tisri JH-19-010-001-002/441
(BARAWADIH) 		3419010000NRG23160420220018369 16/04/2022 Sangita Devi 3419010WL002493 Sangita Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933973 SangitaDevi ()
13 Tisri JH-19-010-001-002/455
(BARAWADIH) 		3419010000NRG23160420220018230 16/04/2022 Basudev Prasad Yadav 3419010WL002480 Basudev Prasad Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934417 BasudevPrasadYadav ()
14 Tisri JH-19-010-001-002/462
(BARAWADIH) 		3419010000NRG23160420220018168 16/04/2022 Dhaneshwari Devi 3419010WL002475 Dhaneshwari Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934009 DhaneshwariDevi ()
15 Tisri JH-19-010-001-002/505
(BARAWADIH) 		3419010000NRG23160420220018232 16/04/2022 Bhagirath Mahto 3419010WL002480 Bhagirath Mahto 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934064 BhagirathMahto ()
16 Tisri JH-19-010-001-002/512
(BARAWADIH) 		3419010000NRG23160420220018330 16/04/2022 Anan Choudhary 3419010WL002486 Anan Choudhary 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934429 AnanChoudhary ()
17 Tisri JH-19-010-001-002/513
(BARAWADIH) 		3419010000NRG23160420220018331 16/04/2022 Fulwa Devi 3419010WL002486 Fulwa Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934423 FulwaDevi ()
18 Tisri JH-19-010-001-002/514
(BARAWADIH) 		3419010000NRG23160420220018345 16/04/2022 Dulari Kumari 3419010WL002487 Dulari Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934053 DulariKumari ()
19 Tisri JH-19-010-001-002/686
(BARAWADIH) 		3419010000NRG23160420220018346 16/04/2022 Chuman Mahtha 3419010WL002487 Chuman Mahtha 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934000 ChumanMahtha ()
20 Tisri JH-19-010-001-002/706
(BARAWADIH) 		3419010000NRG23160420220019071 16/04/2022 Alok Prasad Yadav 3419010WL002550 Alok Prasad Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934430 AlokPrasadYadav ()
21 Tisri JH-19-010-001-002/730
(BARAWADIH) 		3419010000NRG23160420220019048 16/04/2022 Chinta Devi 3419010WL002548 Chinta Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934020 ChintaDevi ()
22 Tisri JH-19-010-001-002/763
(BARAWADIH) 		3419010000NRG23160420220018318 16/04/2022 Dilip Kumar Yadav 3419010WL002485 Dilip Kumar Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934412 DilipKumarYadav ()
23 Tisri JH-19-010-001-004/15
(BARAWADIH) 		3419010000NRG23160420220018348 16/04/2022 Ganesh Hansda 3419010WL002487 Ganesh Hansda 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934001 GaneshHansda ()
24 Tisri JH-19-010-001-007/148
(BARAWADIH) 		3419010000NRG23160420220018187 16/04/2022 baleshwar mahtha 3419010WL002476 baleshwar mahtha 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934450 baleshwarmahtha ()
25 Tisri JH-19-010-001-007/155
(BARAWADIH) 		3419010000NRG23160420220018270 16/04/2022 Anjali Kumari 3419010WL002483 Anjali Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934005 AnjaliKumari ()
26 Tisri JH-19-010-001-007/158
(BARAWADIH) 		3419010000NRG23160420220018271 16/04/2022 Arjun Mahto 3419010WL002483 Arjun Mahto 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933972 ArjunMahto ()
27 Tisri JH-19-010-001-007/185
(BARAWADIH) 		3419010000NRG23160420220018078 16/04/2022 Dulari Devi 3419010WL002462 Dulari Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934057 DulariDevi ()
28 Tisri JH-19-010-001-007/237
(BARAWADIH) 		3419010000NRG23160420220018192 16/04/2022 Nitesh Kumar Pandit 3419010WL002476 Nitesh Kumar Pandit 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934034 NiteshKumarPandit ()
29 Tisri JH-19-010-001-007/256
(BARAWADIH) 		3419010000NRG23160420220018255 16/04/2022 Shiwani Kumari 3419010WL002482 Shiwani Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934002 ShiwaniKumari ()
30 Tisri JH-19-010-001-007/257
(BARAWADIH) 		3419010000NRG23160420220018256 16/04/2022 Simran Kumari 3419010WL002482 Simran Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934003 SimranKumari ()
31 Tisri JH-19-010-001-007/350
(BARAWADIH) 		3419010000NRG23160420220018276 16/04/2022 Surji Devi 3419010WL002483 Surji Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934040 SurjiDevi ()
32 Tisri JH-19-010-001-007/351
(BARAWADIH) 		3419010000NRG23160420220018277 16/04/2022 Maso Satyabhama 3419010WL002483 Maso Satyabhama 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933980 MasoSatyabhama ()
33 Tisri JH-19-010-001-007/355
(BARAWADIH) 		3419010000NRG23160420220018278 16/04/2022 Sulekha Devi 3419010WL002483 Sulekha Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933927 SulekhaDevi ()
34 Tisri JH-19-010-001-007/413
(BARAWADIH) 		3419010000NRG23160420220018291 16/04/2022 Prema Devi 3419010WL002484 Prema Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934068 PremaDevi ()
35 Tisri JH-19-010-001-007/70
(BARAWADIH) 		3419010000NRG23160420220018292 16/04/2022 Pintu Mahtha 3419010WL002484 Pintu Mahtha 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933930 PintuMahtha ()
36 Tisri JH-19-010-001-007/81
(BARAWADIH) 		3419010000NRG23160420220018296 16/04/2022 Akhilesh Kumar 3419010WL002484 Akhilesh Kumar 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934033 AkhileshKumar ()
37 Tisri JH-19-010-001-008/235
(BARAWADIH) 		3419010000NRG23160420220017953 16/04/2022 Cherga Murmu 3419010WL002439 Cherga Murmu 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933956 ChergaMurmu ()
38 Tisri JH-19-010-002-001/237
(BELWANA) 		3419010000NRG23160420220018122 16/04/2022 Akli Hansda 3419010WL002471 Akli Hansda 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934011 AkliHansda ()
39 Tisri JH-19-010-002-001/252
(BELWANA) 		3419010000NRG23160420220018123 16/04/2022 Sunil Kisku 3419010WL002471 Sunil Kisku 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934443 SunilKisku ()
40 Tisri JH-19-010-003-001/296
(BHANDARI) 		3419010000NRG23160420220019797 16/04/2022 Usha Devi 3419010WL002629 Usha Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934017 UshaDevi ()
41 Tisri JH-19-010-003-001/476
(BHANDARI) 		3419010000NRG23160420220019798 16/04/2022 Asha Devi 3419010WL002629 Asha Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934026 AshaDevi ()
42 Tisri JH-19-010-003-001/507
(BHANDARI) 		3419010000NRG23160420220019816 16/04/2022 Vimla Devi 3419010WL002630 Vimla Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933932 VimlaDevi ()
43 Tisri JH-19-010-003-001/566
(BHANDARI) 		3419010000NRG23160420220019817 16/04/2022 Mahesh Prasad Yadav 3419010WL002630 Mahesh Prasad Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933921 MaheshPrasadYadav ()
44 Tisri JH-19-010-003-001/568
(BHANDARI) 		3419010000NRG23160420220019818 16/04/2022 Vikas 3419010WL002630 Vikas 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933950 Vikas ()
45 Tisri JH-19-010-003-001/579
(BHANDARI) 		3419010000NRG23160420220019820 16/04/2022 Nisha Kumari 3419010WL002630 Nisha Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934055 NishaKumari ()
46 Tisri JH-19-010-003-001/648
(BHANDARI) 		3419010000NRG23160420220019799 16/04/2022 Chameli Devi 3419010WL002629 Chameli Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933926 ChameliDevi ()
47 Tisri JH-19-010-003-001/651
(BHANDARI) 		3419010000NRG23160420220019801 16/04/2022 Shila Devi 3419010WL002629 Shila Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934067 ShilaDevi ()
48 Tisri JH-19-010-003-001/654
(BHANDARI) 		3419010000NRG23160420220019822 16/04/2022 Gudiya Devi 3419010WL002630 Gudiya Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934066 GudiyaDevi ()
49 Tisri JH-19-010-003-001/657
(BHANDARI) 		3419010000NRG23160420220019823 16/04/2022 Manti Devi 3419010WL002630 Manti Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934025 MantiDevi ()
50 Tisri JH-19-010-003-001/659
(BHANDARI) 		3419010000NRG23160420220019802 16/04/2022 Mina Devi 3419010WL002629 Mina Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933979 MinaDevi ()
51 Tisri JH-19-010-003-001/660
(BHANDARI) 		3419010000NRG23160420220019803 16/04/2022 Rani Devi 3419010WL002629 Rani Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934048 RaniDevi ()
52 Tisri JH-19-010-003-001/678
(BHANDARI) 		3419010000NRG23160420220019781 16/04/2022 Suma Devi 3419010WL002628 Suma Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933966 SumaDevi ()
53 Tisri JH-19-010-003-001/681
(BHANDARI) 		3419010000NRG23160420220019783 16/04/2022 Rekha Devi 3419010WL002628 Rekha Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934054 RekhaDevi ()
54 Tisri JH-19-010-003-001/682
(BHANDARI) 		3419010000NRG23160420220019784 16/04/2022 Shabana Khatun 3419010WL002628 Shabana Khatun 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934059 ShabanaKhatun ()
55 Tisri JH-19-010-003-001/684
(BHANDARI) 		3419010000NRG23160420220019786 16/04/2022 Seema Kumari 3419010WL002628 Seema Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934007 SeemaKumari ()
56 Tisri JH-19-010-003-001/692
(BHANDARI) 		3419010000NRG23160420220019824 16/04/2022 Digambar Yadav 3419010WL002630 Digambar Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933925 DigambarYadav ()
57 Tisri JH-19-010-003-003/1001
(BHANDARI) 		3419010000NRG23160420220019008 16/04/2022 Nitesh Modi 3419010WL002543 Nitesh Modi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934004 NiteshModi ()
58 Tisri JH-19-010-003-003/112
(BHANDARI) 		3419010000NRG23160420220019009 16/04/2022 Shobha Devi 3419010WL002543 Shobha Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933963 ShobhaDevi ()
59 Tisri JH-19-010-003-003/630
(BHANDARI) 		3419010000NRG23160420220019011 16/04/2022 Piyush Kumar Yadav 3419010WL002543 Piyush Kumar Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934438 PiyushKumarYadav ()
60 Tisri JH-19-010-003-003/90
(BHANDARI) 		3419010000NRG23160420220019019 16/04/2022 Sunita Devi 3419010WL002544 Sunita Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933978 SunitaDevi ()
61 Tisri JH-19-010-003-003/91
(BHANDARI) 		3419010000NRG23160420220019020 16/04/2022 Sugia Devi 3419010WL002544 Sugia Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933964 SugiaDevi ()
62 Tisri JH-19-010-003-007/59
(BHANDARI) 		3419010000NRG23160420220019037 16/04/2022 Kailash Rai 3419010WL002546 Kailash Rai 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933965 KailashRai ()
63 Tisri JH-19-010-003-007/81
(BHANDARI) 		3419010000NRG23160420220018355 16/04/2022 Sudama Vishwakarma 3419010WL002489 Sudama Vishwakarma 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934027 SudamaVishwakarma ()
64 Tisri JH-19-010-003-009/102
(BHANDARI) 		3419010000NRG23160420220018867 16/04/2022 Pintu Kumar 3419010WL002536 Pintu Kumar 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933936 PintuKumar ()
65 Tisri JH-19-010-003-009/107
(BHANDARI) 		3419010000NRG23160420220019061 16/04/2022 Baijanti Devi 3419010WL002549 Baijanti Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934028 BaijantiDevi ()
66 Tisri JH-19-010-003-009/109
(BHANDARI) 		3419010000NRG23160420220018868 16/04/2022 Panwa Devi 3419010WL002536 Panwa Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934426 PanwaDevi ()
67 Tisri JH-19-010-003-009/148
(BHANDARI) 		3419010000NRG23160420220018951 16/04/2022 Arvind Kumar 3419010WL002540 Arvind Kumar 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933995 ArvindKumar ()
68 Tisri JH-19-010-003-009/38
(BHANDARI) 		3419010000NRG23160420220018870 16/04/2022 Munni Devi 3419010WL002536 Munni Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933941 MunniDevi ()
69 Tisri JH-19-010-003-009/530
(BHANDARI) 		3419010000NRG23160420220018872 16/04/2022 Rita Devi 3419010WL002536 Rita Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933937 RitaDevi ()
70 Tisri JH-19-010-003-009/533
(BHANDARI) 		3419010000NRG23160420220018873 16/04/2022 Mikesh Yadav 3419010WL002536 Mikesh Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933940 MikeshYadav ()
71 Tisri JH-19-010-003-009/534
(BHANDARI) 		3419010000NRG23160420220018914 16/04/2022 Jhunni Devi 3419010WL002538 Jhunni Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933951 JhunniDevi ()
72 Tisri JH-19-010-003-009/535
(BHANDARI) 		3419010000NRG23160420220018915 16/04/2022 Sunil Yadav 3419010WL002538 Sunil Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933935 SunilYadav ()
73 Tisri JH-19-010-003-009/537
(BHANDARI) 		3419010000NRG23160420220018953 16/04/2022 Goutam Prasada Yadav 3419010WL002540 Goutam Prasada Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933942 GoutamPrasadaYadav ()
74 Tisri JH-19-010-003-009/541
(BHANDARI) 		3419010000NRG23160420220018954 16/04/2022 Ajit Yadav 3419010WL002540 Ajit Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933952 AjitYadav ()
75 Tisri JH-19-010-003-009/543
(BHANDARI) 		3419010000NRG23160420220018955 16/04/2022 Urmila Devi 3419010WL002540 Urmila Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933944 UrmilaDevi ()
76 Tisri JH-19-010-003-009/545
(BHANDARI) 		3419010000NRG23160420220018874 16/04/2022 Girja Singh 3419010WL002536 Girja Singh 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933939 GirjaSingh ()
77 Tisri JH-19-010-003-009/634
(BHANDARI) 		3419010000NRG23160420220018917 16/04/2022 Sumitra Devi 3419010WL002538 Sumitra Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934440 SumitraDevi ()
78 Tisri JH-19-010-003-009/635
(BHANDARI) 		3419010000NRG23160420220018918 16/04/2022 Bhimanti Devi 3419010WL002538 Bhimanti Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933943 BhimantiDevi ()
79 Tisri JH-19-010-003-009/641
(BHANDARI) 		3419010000NRG23160420220018956 16/04/2022 Pintu Kumar Yadav 3419010WL002540 Pintu Kumar Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934431 PintuKumarYadav ()
80 Tisri JH-19-010-003-009/648
(BHANDARI) 		3419010000NRG23160420220018920 16/04/2022 Rajanti Devi 3419010WL002538 Rajanti Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933946 RajantiDevi ()
81 Tisri JH-19-010-003-009/655
(BHANDARI) 		3419010000NRG23160420220018957 16/04/2022 Sakaldev Kumar 3419010WL002540 Sakaldev Kumar 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934065 SakaldevKumar ()
82 Tisri JH-19-010-003-009/682
(BHANDARI) 		3419010000NRG23160420220018875 16/04/2022 Champa Devi 3419010WL002536 Champa Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933947 ChampaDevi ()
83 Tisri JH-19-010-003-009/693
(BHANDARI) 		3419010000NRG23160420220018876 16/04/2022 Sikandar Yadav 3419010WL002536 Sikandar Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934448 SikandarYadav ()
84 Tisri JH-19-010-003-011/179
(BHANDARI) 		3419010000NRG23160420220019125 16/04/2022 Chatur Rawat 3419010WL002556 Chatur Rawat 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933924 ChaturRawat ()
85 Tisri JH-19-010-004-007/120
(CHANDAURI) 		3419010000NRG23160420220017841 16/04/2022 Dinesh Das 3419010WL002432 Dinesh Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934433 DineshDas ()
86 Tisri JH-19-010-004-007/141
(CHANDAURI) 		3419010000NRG23160420220017927 16/04/2022 Kapildev Das 3419010WL002436 Kapildev Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933991 KapildevDas ()
87 Tisri JH-19-010-004-007/145
(CHANDAURI) 		3419010000NRG23160420220017844 16/04/2022 Puniya Devi 3419010WL002432 Puniya Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933992 PuniyaDevi ()
88 Tisri JH-19-010-004-007/146
(CHANDAURI) 		3419010000NRG23160420220017861 16/04/2022 Lalita Devi 3419010WL002433 Lalita Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933957 LalitaDevi ()
89 Tisri JH-19-010-004-007/146
(CHANDAURI) 		3419010000NRG23160420220017787 16/04/2022 Lalita Devi 3419010WL002429 Lalita Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933958 LalitaDevi ()
90 Tisri JH-19-010-004-007/147
(CHANDAURI) 		3419010000NRG23160420220017788 16/04/2022 Ruby Devi 3419010WL002429 Ruby Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933983 RubyDevi ()
91 Tisri JH-19-010-004-007/147
(CHANDAURI) 		3419010000NRG23160420220017862 16/04/2022 Ruby Devi 3419010WL002433 Ruby Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933984 RubyDevi ()
92 Tisri JH-19-010-004-007/148
(CHANDAURI) 		3419010000NRG23160420220017863 16/04/2022 Dinesh Kumar Das 3419010WL002433 Dinesh Kumar Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933969 DineshKumarDas ()
93 Tisri JH-19-010-004-007/148
(CHANDAURI) 		3419010000NRG23160420220017789 16/04/2022 Dinesh Kumar Das 3419010WL002429 Dinesh Kumar Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933968 DineshKumarDas ()
94 Tisri JH-19-010-004-007/149
(CHANDAURI) 		3419010000NRG23160420220017864 16/04/2022 Bhimalal Das 3419010WL002433 Bhimalal Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934445 BhimalalDas ()
95 Tisri JH-19-010-004-007/149
(CHANDAURI) 		3419010000NRG23160420220017790 16/04/2022 Bhimalal Das 3419010WL002429 Bhimalal Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934446 BhimalalDas ()
96 Tisri JH-19-010-004-007/150
(CHANDAURI) 		3419010000NRG23160420220017883 16/04/2022 Beviya Devi 3419010WL002434 Beviya Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933985 BeviyaDevi ()
97 Tisri JH-19-010-004-007/153
(CHANDAURI) 		3419010000NRG23160420220017884 16/04/2022 Vijay Das 3419010WL002434 Vijay Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933934 VijayDas ()
98 Tisri JH-19-010-004-007/154
(CHANDAURI) 		3419010000NRG23160420220017928 16/04/2022 Bedamiya Devi 3419010WL002436 Bedamiya Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933977 BedamiyaDevi ()
99 Tisri JH-19-010-004-007/157
(CHANDAURI) 		3419010000NRG23160420220017929 16/04/2022 Pradeep Das 3419010WL002436 Pradeep Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933920 PradeepDas ()
100 Tisri JH-19-010-004-007/158
(CHANDAURI) 		3419010000NRG23160420220017930 16/04/2022 Ashok Kumar Das 3419010WL002436 Ashok Kumar Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933994 AshokKumarDas ()
101 Tisri JH-19-010-004-007/159
(CHANDAURI) 		3419010000NRG23160420220017931 16/04/2022 Bikash Kumar Das 3419010WL002436 Bikash Kumar Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933919 BikashKumarDas ()
102 Tisri JH-19-010-004-007/163
(CHANDAURI) 		3419010000NRG23160420220017865 16/04/2022 Raju Das 3419010WL002433 Raju Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933988 RajuDas ()
103 Tisri JH-19-010-004-007/163
(CHANDAURI) 		3419010000NRG23160420220017791 16/04/2022 Raju Das 3419010WL002429 Raju Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933987 RajuDas ()
104 Tisri JH-19-010-004-007/164
(CHANDAURI) 		3419010000NRG23160420220017821 16/04/2022 Khago Das 3419010WL002431 Khago Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933976 KhagoDas ()
105 Tisri JH-19-010-004-007/164
(CHANDAURI) 		3419010000NRG23160420220017822 16/04/2022 Prawatiya Devi 3419010WL002431 Prawatiya Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934032 PrawatiyaDevi ()
106 Tisri JH-19-010-004-007/166
(CHANDAURI) 		3419010000NRG23160420220017823 16/04/2022 Pappu Das 3419010WL002431 Pappu Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933974 PappuDas ()
107 Tisri JH-19-010-004-007/167
(CHANDAURI) 		3419010000NRG23160420220017845 16/04/2022 LAKHIYA DEVI 3419010WL002432 LAKHIYA DEVI 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934022 LAKHIYADEVI ()
108 Tisri JH-19-010-004-007/167
(CHANDAURI) 		3419010000NRG23160420220017846 16/04/2022 SURESH SAW 3419010WL002432 SURESH SAW 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934036 SURESHSAW ()
109 Tisri JH-19-010-004-007/168
(CHANDAURI) 		3419010000NRG23160420220017824 16/04/2022 Shanti Devi 3419010WL002431 Shanti Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933961 ShantiDevi ()
110 Tisri JH-19-010-004-007/171
(CHANDAURI) 		3419010000NRG23160420220017932 16/04/2022 Sadanand Das 3419010WL002436 Sadanand Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934006 SadanandDas ()
111 Tisri JH-19-010-004-007/177
(CHANDAURI) 		3419010000NRG23160420220017885 16/04/2022 Puja Kumari 3419010WL002434 Puja Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933986 PujaKumari ()
112 Tisri JH-19-010-004-007/178
(CHANDAURI) 		3419010000NRG23160420220017933 16/04/2022 Naresh Kumar Das 3419010WL002436 Naresh Kumar Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933996 NareshKumarDas ()
113 Tisri JH-19-010-004-007/180
(CHANDAURI) 		3419010000NRG23160420220017934 16/04/2022 Beby Devi 3419010WL002436 Beby Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934023 BebyDevi ()
114 Tisri JH-19-010-004-007/184
(CHANDAURI) 		3419010000NRG23160420220017886 16/04/2022 Manoj Kumar 3419010WL002434 Manoj Kumar 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934425 ManojKumar ()
115 Tisri JH-19-010-004-007/185
(CHANDAURI) 		3419010000NRG23160420220017825 16/04/2022 Shempu Kumari 3419010WL002431 Shempu Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934058 ShempuKumari ()
116 Tisri JH-19-010-004-007/189
(CHANDAURI) 		3419010000NRG23160420220017847 16/04/2022 Rubi Devi 3419010WL002432 Rubi Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933990 RubiDevi ()
117 Tisri JH-19-010-004-007/190
(CHANDAURI) 		3419010000NRG23160420220017826 16/04/2022 Pooja Kumari 3419010WL002431 Pooja Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934437 PoojaKumari ()
118 Tisri JH-19-010-004-007/202
(CHANDAURI) 		3419010000NRG23160420220017848 16/04/2022 Karu Das 3419010WL002432 Karu Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934008 KaruDas ()
119 Tisri JH-19-010-004-007/210
(CHANDAURI) 		3419010000NRG23160420220017827 16/04/2022 Lakhan Das 3419010WL002431 Lakhan Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933975 LakhanDas ()
120 Tisri JH-19-010-004-007/218
(CHANDAURI) 		3419010000NRG23160420220017828 16/04/2022 Sima Kumari 3419010WL002431 Sima Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934061 SimaKumari ()
121 Tisri JH-19-010-004-007/219
(CHANDAURI) 		3419010000NRG23160420220017887 16/04/2022 Pankaj Kumar Das 3419010WL002434 Pankaj Kumar Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934422 PankajKumarDas ()
122 Tisri JH-19-010-004-007/40
(CHANDAURI) 		3419010000NRG23160420220017867 16/04/2022 Phulwa Devi 3419010WL002433 Phulwa Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934012 PhulwaDevi ()
123 Tisri JH-19-010-004-007/40
(CHANDAURI) 		3419010000NRG23160420220017793 16/04/2022 Phulwa Devi 3419010WL002429 Phulwa Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934013 PhulwaDevi ()
124 Tisri JH-19-010-004-007/56
(CHANDAURI) 		3419010000NRG23160420220017830 16/04/2022 Thambi Devi 3419010WL002431 Thambi Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933959 ThambiDevi ()
125 Tisri JH-19-010-004-007/61
(CHANDAURI) 		3419010000NRG23160420220017850 16/04/2022 Bhimlal Das 3419010WL002432 Bhimlal Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933970 BhimlalDas ()
126 Tisri JH-19-010-004-007/92
(CHANDAURI) 		3419010000NRG23160420220017935 16/04/2022 Ranjeet Das 3419010WL002436 Ranjeet Das 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933971 RanjeetDas ()
127 Tisri JH-19-010-005-005/433
(GADKURA) 		3419010000NRG23160420220018132 16/04/2022 Sobhapati Ray 3419010WL002472 Sobhapati Ray 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934444 SobhapatiRay ()
128 Tisri JH-19-010-005-005/436
(GADKURA) 		3419010000NRG23160420220018133 16/04/2022 Malawa Devi 3419010WL002472 Malawa Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933931 MalawaDevi ()
129 Tisri JH-19-010-005-005/450
(GADKURA) 		3419010000NRG23160420220018134 16/04/2022 Shobha Devi 3419010WL002472 Shobha Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934049 ShobhaDevi ()
130 Tisri JH-19-010-005-005/454
(GADKURA) 		3419010000NRG23160420220018135 16/04/2022 Indu Devi 3419010WL002472 Indu Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934060 InduDevi ()
131 Tisri JH-19-010-006-002/1128
(GUMAGI) 		3419010000NRG23160420220019163 16/04/2022 Lalan kumar Rajak 3419010WL002561 Lalan kumar Rajak 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934435 LalankumarRajak ()
132 Tisri JH-19-010-006-002/1147
(GUMAGI) 		3419010000NRG23160420220019341 16/04/2022 Mahendra Ray 3419010WL002578 Mahendra Ray 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933938 MahendraRay ()
133 Tisri JH-19-010-006-002/1258
(GUMAGI) 		3419010000NRG23160420220018680 16/04/2022 Manish Kumar Raut 3419010WL002519 Manish Kumar Raut 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934436 ManishKumarRaut ()
134 Tisri JH-19-010-006-002/1591
(GUMAGI) 		3419010000NRG23160420220018596 16/04/2022 Khushbu Kumari 3419010WL002514 Khushbu Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933981 KhushbuKumari ()
135 Tisri JH-19-010-006-002/317
(GUMAGI) 		3419010000NRG23160420220018457 16/04/2022 Dasho Kumar Rai 3419010WL002503 Dasho Kumar Rai 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934010 DashoKumarRai ()
136 Tisri JH-19-010-006-002/965
(GUMAGI) 		3419010000NRG23160420220018461 16/04/2022 Anita Devi 3419010WL002503 Anita Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934432 AnitaDevi ()
137 Tisri JH-19-010-006-002/991
(GUMAGI) 		3419010000NRG23160420220018462 16/04/2022 Sudama Kumar Ray 3419010WL002503 Sudama Kumar Ray 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934016 SudamaKumarRay ()
138 Tisri JH-19-010-006-002/996
(GUMAGI) 		3419010000NRG23160420220018465 16/04/2022 Anil Ray 3419010WL002503 Anil Ray 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934424 AnilRay ()
139 Tisri JH-19-010-006-002/997
(GUMAGI) 		3419010000NRG23160420220019247 16/04/2022 Lalita Devi 3419010WL002567 Lalita Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933989 LalitaDevi ()
140 Tisri JH-19-010-007-001/523
(KHARKHARI) 		3419010000NRG23160420220018383 16/04/2022 Kalavati Devi 3419010WL002498 Kalavati Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934451 KalavatiDevi ()
141 Tisri JH-19-010-007-002/124
(KHARKHARI) 		3419010000NRG23160420220018385 16/04/2022 Binita Kumari 3419010WL002498 Binita Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933954 BinitaKumari ()
142 Tisri JH-19-010-007-011/488
(KHARKHARI) 		3419010000NRG23160420220018386 16/04/2022 Lalan Kumar 3419010WL002498 Lalan Kumar 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933922 LalanKumar ()
143 Tisri JH-19-010-007-011/503
(KHARKHARI) 		3419010000NRG23160420220018387 16/04/2022 Nirajan Yadav 3419010WL002498 Nirajan Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934442 NirajanYadav ()
144 Tisri JH-19-010-007-011/504
(KHARKHARI) 		3419010000NRG23160420220018388 16/04/2022 Ashtam Devi 3419010WL002498 Ashtam Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934414 AshtamDevi ()
145 Tisri JH-19-010-007-011/86
(KHARKHARI) 		3419010000NRG23160420220018390 16/04/2022 Ganesh Yadav 3419010WL002498 Ganesh Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933945 GaneshYadav ()
146 Tisri JH-19-010-007-011/90
(KHARKHARI) 		3419010000NRG23160420220018391 16/04/2022 Manu Prasad Yadav 3419010WL002498 Manu Prasad Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933962 ManuPrasadYadav ()
147 Tisri JH-19-010-007-011/93
(KHARKHARI) 		3419010000NRG23160420220018392 16/04/2022 Sushila Devi 3419010WL002498 Sushila Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934449 SushilaDevi ()
148 Tisri JH-19-010-009-003/684
(KHIJURI) 		3419010000NRG23160420220019761 16/04/2022 Komal Marandi 3419010WL002625 Komal Marandi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933928 KomalMarandi ()
149 Tisri JH-19-010-009-004/38
(KHIJURI) 		3419010000NRG23160420220019366 16/04/2022 Sabita Tudu 3419010WL002580 Sabita Tudu 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934418 SabitaTudu ()
150 Tisri JH-19-010-009-007/101
(KHIJURI) 		3419010000NRG23160420220019528 16/04/2022 Chameli Devi 3419010WL002605 Chameli Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934042 ChameliDevi ()
151 Tisri JH-19-010-009-007/102
(KHIJURI) 		3419010000NRG23160420220019512 16/04/2022 Radhika Devi 3419010WL002604 Radhika Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934024 RadhikaDevi ()
152 Tisri JH-19-010-009-007/111
(KHIJURI) 		3419010000NRG23160420220019565 16/04/2022 Bhimali Devi 3419010WL002608 Bhimali Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934035 BhimaliDevi ()
153 Tisri JH-19-010-009-007/120
(KHIJURI) 		3419010000NRG23160420220019488 16/04/2022 Dinesh Kumar Ravidas 3419010WL002601 Dinesh Kumar Ravidas 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934447 DineshKumarRavidas ()
154 Tisri JH-19-010-009-007/138
(KHIJURI) 		3419010000NRG23160420220019532 16/04/2022 Gudiya Devi 3419010WL002605 Gudiya Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933982 GudiyaDevi ()
155 Tisri JH-19-010-009-008/129
(KHIJURI) 		3419010000NRG23160420220019473 16/04/2022 Soha Hembram 3419010WL002599 Soha Hembram 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934413 SohaHembram ()
156 Tisri JH-19-010-009-008/130
(KHIJURI) 		3419010000NRG23160420220019479 16/04/2022 Subasini hansada 3419010WL002600 Subasini hansada 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933960 Subasinihansada ()
157 Tisri JH-19-010-009-008/145
(KHIJURI) 		3419010000NRG23160420220019467 16/04/2022 Saloni Hembrom 3419010WL002598 Saloni Hembrom 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934441 SaloniHembrom ()
158 Tisri JH-19-010-009-008/892
(KHIJURI) 		3419010000NRG23160420220019481 16/04/2022 Sangita Murmu 3419010WL002600 Sangita Murmu 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933949 SangitaMurmu ()
159 Tisri JH-19-010-009-009/333
(KHIJURI) 		3419010000NRG23160420220019355 16/04/2022 Ramesh Hansda 3419010WL002579 Ramesh Hansda 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933955 RameshHansda ()
160 Tisri JH-19-010-009-011/1026
(KHIJURI) 		3419010000NRG23160420220019631 16/04/2022 Dharmendra kumar singh 3419010WL002614 Dharmendra kumar singh 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933948 Dharmendrakumarsingh ()
161 Tisri JH-19-010-009-011/1045
(KHIJURI) 		3419010000NRG23160420220019723 16/04/2022 Madhu Kumar Dayal 3419010WL002621 Madhu Kumar Dayal 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934427 MadhuKumarDayal ()
162 Tisri JH-19-010-009-011/1064
(KHIJURI) 		3419010000NRG23160420220019904 16/04/2022 Bhushan Turi 3419010WL002640 Bhushan Turi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934069 BhushanTuri ()
163 Tisri JH-19-010-009-011/1076
(KHIJURI) 		3419010000NRG23160420220019851 16/04/2022 Vicky Kumar 3419010WL002635 Vicky Kumar 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933997 VickyKumar ()
164 Tisri JH-19-010-009-011/111
(KHIJURI) 		3419010000NRG23160420220019633 16/04/2022 Anita Devi 3419010WL002614 Anita Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934047 AnitaDevi ()
165 Tisri JH-19-010-009-011/1200
(KHIJURI) 		3419010000NRG23160420220019754 16/04/2022 Gudiya Devi 3419010WL002624 Gudiya Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934051 GudiyaDevi ()
166 Tisri JH-19-010-009-011/2
(KHIJURI) 		3419010000NRG23160420220019636 16/04/2022 Bishni Devi 3419010WL002614 Bishni Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934045 BishniDevi ()
167 Tisri JH-19-010-009-011/368
(KHIJURI) 		3419010000NRG23160420220019710 16/04/2022 Babita Devi 3419010WL002619 Babita Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934031 BabitaDevi ()
168 Tisri JH-19-010-009-011/478
(KHIJURI) 		3419010000NRG23160420220019637 16/04/2022 Bhadli Devi 3419010WL002614 Bhadli Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934044 BhadliDevi ()
169 Tisri JH-19-010-009-011/479
(KHIJURI) 		3419010000NRG23160420220019698 16/04/2022 Sofi Turi 3419010WL002618 Sofi Turi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934046 SofiTuri ()
170 Tisri JH-19-010-009-011/485
(KHIJURI) 		3419010000NRG23160420220019638 16/04/2022 Dinesh Turi 3419010WL002614 Dinesh Turi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934043 DineshTuri ()
171 Tisri JH-19-010-009-011/495
(KHIJURI) 		3419010000NRG23160420220019919 16/04/2022 Shanti Devi 3419010WL002641 Shanti Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934021 ShantiDevi ()
172 Tisri JH-19-010-009-011/571
(KHIJURI) 		3419010000NRG23160420220019719 16/04/2022 Devanti Devi 3419010WL002620 Devanti Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934052 DevantiDevi ()
173 Tisri JH-19-010-009-011/590
(KHIJURI) 		3419010000NRG23160420220019894 16/04/2022 Punam Devi 3419010WL002639 Punam Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934019 PunamDevi ()
174 Tisri JH-19-010-009-011/649
(KHIJURI) 		3419010000NRG23160420220019699 16/04/2022 Bebi Devi 3419010WL002618 Bebi Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934029 BebiDevi ()
175 Tisri JH-19-010-009-011/696
(KHIJURI) 		3419010000NRG23160420220019770 16/04/2022 Hamenti Devi 3419010WL002626 Hamenti Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934421 HamentiDevi ()
176 Tisri JH-19-010-009-011/740
(KHIJURI) 		3419010000NRG23160420220019873 16/04/2022 Suresh Ram 3419010WL002637 Suresh Ram 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934041 SureshRam ()
177 Tisri JH-19-010-009-011/744
(KHIJURI) 		3419010000NRG23160420220019875 16/04/2022 Karina Kumari 3419010WL002637 Karina Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933999 KarinaKumari ()
178 Tisri JH-19-010-009-011/785
(KHIJURI) 		3419010000NRG23160420220019744 16/04/2022 Pano Marandi 3419010WL002623 Pano Marandi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933929 PanoMarandi ()
179 Tisri JH-19-010-009-011/819
(KHIJURI) 		3419010000NRG23160420220019895 16/04/2022 Upasi Devi 3419010WL002639 Upasi Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934056 UpasiDevi ()
180 Tisri JH-19-010-009-011/830
(KHIJURI) 		3419010000NRG23160420220019881 16/04/2022 Rena Devi 3419010WL002638 Rena Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934416 RenaDevi ()
181 Tisri JH-19-010-009-011/837
(KHIJURI) 		3419010000NRG23160420220019883 16/04/2022 Reena Devi 3419010WL002638 Reena Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934415 ReenaDevi ()
182 Tisri JH-19-010-009-011/953
(KHIJURI) 		3419010000NRG23160420220019772 16/04/2022 Munni Kumari 3419010WL002626 Munni Kumari 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934428 MunniKumari ()
183 Tisri JH-19-010-009-012/155
(KHIJURI) 		3419010000NRG23160420220019440 16/04/2022 Kalwa Devi 3419010WL002595 Kalwa Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934050 KalwaDevi ()
184 Tisri JH-19-010-009-012/168
(KHIJURI) 		3419010000NRG23160420220019441 16/04/2022 Sunita Devi 3419010WL002595 Sunita Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933923 SunitaDevi ()
185 Tisri JH-19-010-009-012/172
(KHIJURI) 		3419010000NRG23160420220019427 16/04/2022 Vilashi Devi 3419010WL002593 Vilashi Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934039 VilashiDevi ()
186 Tisri JH-19-010-009-012/364
(KHIJURI) 		3419010000NRG23160420220019428 16/04/2022 Babita Devi 3419010WL002593 Babita Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934038 BabitaDevi ()
187 Tisri JH-19-010-009-012/750
(KHIJURI) 		3419010000NRG23160420220019378 16/04/2022 Mina Devi 3419010WL002584 Mina Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934037 MinaDevi ()
188 Tisri JH-19-010-009-012/780
(KHIJURI) 		3419010000NRG23160420220019032 16/04/2022 Manju Devi 3419010WL002545 Manju Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934063 ManjuDevi ()
189 Tisri JH-19-010-009-012/867
(KHIJURI) 		3419010000NRG23160420220019458 16/04/2022 Nitesh Kumar 3419010WL002597 Nitesh Kumar 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933998 NiteshKumar ()
190 Tisri JH-19-010-009-012/869
(KHIJURI) 		3419010000NRG23160420220019331 16/04/2022 Nitesh Kumar Yadav 3419010WL002577 Nitesh Kumar Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934062 NiteshKumarYadav ()
191 Tisri JH-19-010-009-017/118
(KHIJURI) 		3419010000NRG23160420220019211 16/04/2022 Sabiya Devi 3419010WL002563 Sabiya Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934015 SabiyaDevi ()
192 Tisri JH-19-010-009-017/365
(KHIJURI) 		3419010000NRG23160420220019112 16/04/2022 Arti Devi 3419010WL002553 Arti Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933993 ArtiDevi ()
193 Tisri JH-19-010-009-017/375
(KHIJURI) 		3419010000NRG23160420220019196 16/04/2022 Gudiya Devi 3419010WL002562 Gudiya Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934014 GudiyaDevi ()
194 Tisri JH-19-010-009-017/377
(KHIJURI) 		3419010000NRG23160420220019198 16/04/2022 Ramdhani yadav 3419010WL002562 Ramdhani yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933967 Ramdhaniyadav ()
195 Tisri JH-19-010-009-017/429
(KHIJURI) 		3419010000NRG23160420220019932 16/04/2022 Pramila Devi 3419010WL002642 Pramila Devi 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934420 PramilaDevi ()
196 Tisri JH-19-010-009-017/89
(KHIJURI) 		3419010000NRG23160420220019200 16/04/2022 Chohan Yadav 3419010WL002562 Chohan Yadav 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934434 ChohanYadav ()
197 Tisri JH-19-010-009-018/69
(KHIJURI) 		3419010000NRG23160420220019838 16/04/2022 Praveen Vishwakarma 3419010WL002632 Praveen Vishwakarma 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917934419 PraveenVishwakarma ()
198 Tisri JH-19-010-009-018/94
(KHIJURI) 		3419010000NRG23160420220019323 16/04/2022 Sandeep Kumar Pandit 3419010WL002576 Sandeep Kumar Pandit 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933953 SandeepKumarPandit ()
199 Tisri JH-19-010-010-008/841
(LOKAY) 		3419010000NRG23160420220019997 16/04/2022 Md Sarfaraj 3419010WL002648 Md Sarfaraj 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917933933 MdSarfaraj ()
200 Tisri JH-19-010-013-001/183
(SINDHO) 		3419010000NRG23160420220017947 16/04/2022 Akhtari Khatun 3419010WL002437 Akhtari Khatun 00048 BKID0004789 210 210 Processed 06/05/2022 0917934030 AkhtariKhatun ()
201 Tisri JH-19-010-014-001/26
(THANSINHDIH) 		3419010000NRG23160420220019229 16/04/2022 Shanti murmu 3419010WL002565 Shanti murmu 00048 BKID0004789 2520 2520 Processed 06/05/2022 0917934018 Shantimurmu ()
SubTotal 240870 240870
202 Tisri JH-19-010-001-002/97
(BARAWADIH) 		3419010000NRG23160420220018336 16/04/2022 Tuniya Devi 3419010WL002486 Tuniya Devi 00048 BKID0004806 1260 1260 Processed 06/05/2022 0917934070 TuniyaDevi ()
SubTotal 1260 1260
203 Tisri JH-19-010-001-007/178
(BARAWADIH) 		3419010000NRG23160420220018273 16/04/2022 Mithlesh Kumar Yadav 3419010WL002483 Mithlesh Kumar Yadav 00048 BKID0004843 1260 1260 Processed 06/05/2022 0917934410 MithleshKumarYadav ()
204 Tisri JH-19-010-001-007/238
(BARAWADIH) 		3419010000NRG23160420220018193 16/04/2022 Lutesh Kumar Pandit 3419010WL002476 Lutesh Kumar Pandit 00048 BKID0004843 1260 1260 Processed 06/05/2022 0917934075 LuteshKumarPandit ()
205 Tisri JH-19-010-001-007/242
(BARAWADIH) 		3419010000NRG23160420220018079 16/04/2022 Dasarath Murmu 3419010WL002462 Dasarath Murmu 00048 BKID0004843 1260 1260 Processed 06/05/2022 0917934072 DasarathMurmu ()
206 Tisri JH-19-010-001-007/244
(BARAWADIH) 		3419010000NRG23160420220018080 16/04/2022 Saryu Prasad Yadav 3419010WL002462 Saryu Prasad Yadav 00048 BKID0004843 1260 1260 Processed 06/05/2022 0917934074 SaryuPrasadYadav ()
207 Tisri JH-19-010-001-007/249
(BARAWADIH) 		3419010000NRG23160420220018081 16/04/2022 Dhuplal Matha 3419010WL002462 Dhuplal Matha 00048 BKID0004843 1260 1260 Processed 06/05/2022 0917934411 DhuplalMatha ()
208 Tisri JH-19-010-001-007/251
(BARAWADIH) 		3419010000NRG23160420220018082 16/04/2022 Shailendra Kumar Gupta 3419010WL002462 Shailendra Kumar Gupta 00048 BKID0004843 1260 1260 Processed 06/05/2022 0917934071 ShailendraKumarGupta ()
209 Tisri JH-19-010-001-008/225
(BARAWADIH) 		3419010000NRG23160420220017952 16/04/2022 Puja Devi 3419010WL002439 Puja Devi 00048 BKID0004843 1260 1260 Processed 06/05/2022 0917934073 PujaDevi ()
210 Tisri JH-19-010-001-008/247
(BARAWADIH) 		3419010000NRG23160420220017954 16/04/2022 Maro Baske 3419010WL002439 Maro Baske 00048 BKID0004843 1260 1260 Processed 06/05/2022 0917934076 MaroBaske ()
SubTotal 10080 10080
211 Tisri JH-19-010-009-011/944
(KHIJURI) 		3419010000NRG23160420220019837 16/04/2022 Damyanti Kumari 3419010WL002632 Damyanti Kumari 00048 BKID0005863 1260 1260 Processed 06/05/2022 0917934077 DamyantiKumari ()
SubTotal 1260 1260
212 Tisri JH-19-010-001-002/621
(BARAWADIH) 		3419010000NRG23160420220018316 16/04/2022 Vijay Yadav 3419010WL002485 Vijay Yadav 00078 CNRB0003229 1260 1260 Processed 06/05/2022 0917934078 VijayYadav ()
SubTotal 1260 1260
213 Tisri JH-19-010-001-002/822
(BARAWADIH) 		3419010000NRG23160420220019085 16/04/2022 Indu Devi 3419010WL002551 Indu Devi 00165 IBKL0001144 1260 1260 Processed 06/05/2022 0917934079 InduDevi ()
214 Tisri JH-19-010-001-014/3
(BARAWADIH) 		3419010000NRG23160420220018175 16/04/2022 Manjhala Marandi 3419010WL002475 Manjhala Marandi 00165 IBKL0001144 1260 1260 Processed 06/05/2022 0917934409 ManjhalaMarandi ()
SubTotal 2520 2520
215 Tisri JH-19-010-002-001/287
(BELWANA) 		3419010000NRG23160420220018124 16/04/2022 Rajo Murmu 3419010WL002471 Rajo Murmu 00176 IDIB000C534 1260 1260 Processed 06/05/2022 0917934083 RajoMurmu ()
216 Tisri JH-19-010-009-007/118
(KHIJURI) 		3419010000NRG23160420220019566 16/04/2022 Anil Das 3419010WL002608 Anil Das 00176 IDIB000C534 1260 1260 Processed 06/05/2022 0917934081 AnilDas ()
217 Tisri JH-19-010-010-008/197
(LOKAY) 		3419010000NRG23160420220020119 16/04/2022 Najma Naj 3419010WL002659 Najma Naj 00176 IDIB000C534 1260 1260 Processed 06/05/2022 0917934082 NajmaNaj ()
218 Tisri JH-19-010-010-008/894
(LOKAY) 		3419010000NRG23160420220020105 16/04/2022 Shahnaj Khatun 3419010WL002657 Shahnaj Khatun 00176 IDIB000C534 1260 1260 Processed 06/05/2022 0917934080 ShahnajKhatun ()
SubTotal 5040 5040
219 Tisri JH-19-010-001-002/150
(BARAWADIH) 		3419010000NRG23160420220018310 16/04/2022 Maso Anita 3419010WL002485 Maso Anita 00176 IDIB000G545 1260 1260 Processed 06/05/2022 0917934086 MasoAnita ()
220 Tisri JH-19-010-001-002/819
(BARAWADIH) 		3419010000NRG23160420220019084 16/04/2022 Alakhi Devi 3419010WL002551 Alakhi Devi 00176 IDIB000G545 1260 1260 Processed 06/05/2022 0917934084 AlakhiDevi ()
221 Tisri JH-19-010-001-002/825
(BARAWADIH) 		3419010000NRG23160420220019086 16/04/2022 Vikash kumar 3419010WL002551 Vikash kumar 00176 IDIB000G545 1260 1260 Processed 06/05/2022 0917934408 Vikashkumar ()
222 Tisri JH-19-010-006-002/1261
(GUMAGI) 		3419010000NRG23160420220018965 16/04/2022 Kamaldev Vishwakarma 3419010WL002541 Kamaldev Vishwakarma 00176 IDIB000G545 1260 1260 Processed 06/05/2022 0917934085 KamaldevVishwakarma ()
223 Tisri JH-19-010-006-002/1279
(GUMAGI) 		3419010000NRG23160420220018933 16/04/2022 Gorwa Devi 3419010WL002539 Gorwa Devi 00176 IDIB000G545 1260 1260 Processed 06/05/2022 0917934087 GorwaDevi ()
SubTotal 6300 6300
224 Tisri JH-19-010-001-002/12
(BARAWADIH) 		3419010000NRG23160420220018309 16/04/2022 Pankaj Yadav 3419010WL002485 Pankaj Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934159 PankajYadav ()
225 Tisri JH-19-010-001-002/275
(BARAWADIH) 		3419010000NRG23160420220019046 16/04/2022 Indu Devi 3419010WL002548 Indu Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934094 InduDevi ()
226 Tisri JH-19-010-001-002/329
(BARAWADIH) 		3419010000NRG23160420220019065 16/04/2022 Babita Devi 3419010WL002550 Babita Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934150 BabitaDevi ()
227 Tisri JH-19-010-001-002/334
(BARAWADIH) 		3419010000NRG23160420220019067 16/04/2022 Reeta Devi 3419010WL002550 Reeta Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934152 ReetaDevi ()
228 Tisri JH-19-010-001-002/343
(BARAWADIH) 		3419010000NRG23160420220019068 16/04/2022 chinta devi 3419010WL002550 chinta devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934110 chintadevi ()
229 Tisri JH-19-010-001-002/381
(BARAWADIH) 		3419010000NRG23160420220018225 16/04/2022 Vijay Kumar Yadav 3419010WL002480 Vijay Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934163 VijayKumarYadav ()
230 Tisri JH-19-010-001-002/383
(BARAWADIH) 		3419010000NRG23160420220018226 16/04/2022 Aditya Kumar 3419010WL002480 Aditya Kumar 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934164 AdityaKumar ()
231 Tisri JH-19-010-001-002/386
(BARAWADIH) 		3419010000NRG23160420220018227 16/04/2022 Badhan Mahto 3419010WL002480 Badhan Mahto 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934165 BadhanMahto ()
232 Tisri JH-19-010-001-002/388
(BARAWADIH) 		3419010000NRG23160420220018312 16/04/2022 Munita Devi 3419010WL002485 Munita Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934388 MunitaDevi ()
233 Tisri JH-19-010-001-002/450
(BARAWADIH) 		3419010000NRG23160420220018229 16/04/2022 Vina Devi 3419010WL002480 Vina Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934169 VinaDevi ()
234 Tisri JH-19-010-001-002/49
(BARAWADIH) 		3419010000NRG23160420220018370 16/04/2022 Dulari Devi 3419010WL002493 Dulari Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934097 DulariDevi ()
235 Tisri JH-19-010-001-002/503
(BARAWADIH) 		3419010000NRG23160420220018231 16/04/2022 Hemant Prasad Yadav 3419010WL002480 Hemant Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934171 HemantPrasadYadav ()
236 Tisri JH-19-010-001-002/613
(BARAWADIH) 		3419010000NRG23160420220018315 16/04/2022 Suma Devi 3419010WL002485 Suma Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917933890 SumaDevi ()
237 Tisri JH-19-010-001-002/666
(BARAWADIH) 		3419010000NRG23160420220019069 16/04/2022 Taliya Devi 3419010WL002550 Taliya Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934122 TaliyaDevi ()
238 Tisri JH-19-010-001-002/678
(BARAWADIH) 		3419010000NRG23160420220018170 16/04/2022 Rahul Choudhary 3419010WL002475 Rahul Choudhary 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934456 RahulChoudhary ()
239 Tisri JH-19-010-001-002/68
(BARAWADIH) 		3419010000NRG23160420220018332 16/04/2022 Shukhdev Sonar 3419010WL002486 Shukhdev Sonar 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934245 ShukhdevSonar ()
240 Tisri JH-19-010-001-002/702
(BARAWADIH) 		3419010000NRG23160420220019070 16/04/2022 Abhisek Kumar Saw 3419010WL002550 Abhisek Kumar Saw 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934144 AbhisekKumarSaw ()
241 Tisri JH-19-010-001-002/707
(BARAWADIH) 		3419010000NRG23160420220019072 16/04/2022 Tarni Devi 3419010WL002550 Tarni Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934156 TarniDevi ()
242 Tisri JH-19-010-001-002/710
(BARAWADIH) 		3419010000NRG23160420220019083 16/04/2022 Rekha Devi 3419010WL002551 Rekha Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934393 RekhaDevi ()
243 Tisri JH-19-010-001-002/826
(BARAWADIH) 		3419010000NRG23160420220019087 16/04/2022 Sophani Devi 3419010WL002551 Sophani Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934161 SophaniDevi ()
244 Tisri JH-19-010-001-002/87
(BARAWADIH) 		3419010000NRG23160420220018371 16/04/2022 Jankwa Devi 3419010WL002493 Jankwa Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934105 JankwaDevi ()
245 Tisri JH-19-010-001-007/163
(BARAWADIH) 		3419010000NRG23160420220018035 16/04/2022 ramani devi 3419010WL002452 ramani devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934157 ramanidevi ()
246 Tisri JH-19-010-001-007/166
(BARAWADIH) 		3419010000NRG23160420220018234 16/04/2022 Sarita Devi 3419010WL002480 Sarita Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934153 SaritaDevi ()
247 Tisri JH-19-010-001-007/181
(BARAWADIH) 		3419010000NRG23160420220018066 16/04/2022 Urmila Devi 3419010WL002461 Urmila Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934129 UrmilaDevi ()
248 Tisri JH-19-010-001-007/182
(BARAWADIH) 		3419010000NRG23160420220018077 16/04/2022 Sabiya Devi 3419010WL002462 Sabiya Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934118 SabiyaDevi ()
249 Tisri JH-19-010-001-007/186
(BARAWADIH) 		3419010000NRG23160420220018067 16/04/2022 Bindu Devi 3419010WL002461 Bindu Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934119 BinduDevi ()
250 Tisri JH-19-010-001-007/356
(BARAWADIH) 		3419010000NRG23160420220018289 16/04/2022 Nilam Devi 3419010WL002484 Nilam Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934155 NilamDevi ()
251 Tisri JH-19-010-001-007/366
(BARAWADIH) 		3419010000NRG23160420220018290 16/04/2022 Sumitra Devi 3419010WL002484 Sumitra Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934147 SumitraDevi ()
252 Tisri JH-19-010-005-005/161
(GADKURA) 		3419010000NRG23160420220018129 16/04/2022 Keshari Devi 3419010WL002472 Keshari Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934405 KeshariDevi ()
253 Tisri JH-19-010-005-005/325
(GADKURA) 		3419010000NRG23160420220018130 16/04/2022 Kiran Devi 3419010WL002472 Kiran Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934109 KiranDevi ()
254 Tisri JH-19-010-005-005/428
(GADKURA) 		3419010000NRG23160420220018131 16/04/2022 Afsana Khatun 3419010WL002472 Afsana Khatun 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934141 AfsanaKhatun ()
255 Tisri JH-19-010-005-005/453
(GADKURA) 		3419010000NRG23160420220018165 16/04/2022 Basanti Devi 3419010WL002474 Basanti Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934099 BasantiDevi ()
256 Tisri JH-19-010-006-002/1004
(GUMAGI) 		3419010000NRG23160420220019162 16/04/2022 Gudiya Kumari 3419010WL002561 Gudiya Kumari 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934133 GudiyaKumari ()
257 Tisri JH-19-010-006-002/1031
(GUMAGI) 		3419010000NRG23160420220018931 16/04/2022 Punichand Yadav 3419010WL002539 Punichand Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934090 PunichandYadav ()
258 Tisri JH-19-010-006-002/1033
(GUMAGI) 		3419010000NRG23160420220018771 16/04/2022 Pramod Kumar Yadav 3419010WL002529 Pramod Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934172 PramodKumarYadav ()
259 Tisri JH-19-010-006-002/1035
(GUMAGI) 		3419010000NRG23160420220018772 16/04/2022 Sharwan Prasad Yadav 3419010WL002529 Sharwan Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934112 SharwanPrasadYadav ()
260 Tisri JH-19-010-006-002/1061
(GUMAGI) 		3419010000NRG23160420220019337 16/04/2022 Gita Devi 3419010WL002578 Gita Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934103 GitaDevi ()
261 Tisri JH-19-010-006-002/1062
(GUMAGI) 		3419010000NRG23160420220019239 16/04/2022 Nirmla Devi 3419010WL002567 Nirmla Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934162 NirmlaDevi ()
262 Tisri JH-19-010-006-002/1082
(GUMAGI) 		3419010000NRG23160420220019240 16/04/2022 Kedar Ray 3419010WL002567 Kedar Ray 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934131 KedarRay ()
263 Tisri JH-19-010-006-002/1086
(GUMAGI) 		3419010000NRG23160420220019338 16/04/2022 Shani Devi 3419010WL002578 Shani Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934401 ShaniDevi ()
264 Tisri JH-19-010-006-002/1088
(GUMAGI) 		3419010000NRG23160420220019339 16/04/2022 Kamlesh Ray 3419010WL002578 Kamlesh Ray 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934167 KamleshRay ()
265 Tisri JH-19-010-006-002/1096
(GUMAGI) 		3419010000NRG23160420220019340 16/04/2022 Bablu Kumar Ray 3419010WL002578 Bablu Kumar Ray 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934114 BabluKumarRay ()
266 Tisri JH-19-010-006-002/1097
(GUMAGI) 		3419010000NRG23160420220019241 16/04/2022 Champa Devi 3419010WL002567 Champa Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934154 ChampaDevi ()
267 Tisri JH-19-010-006-002/1170
(GUMAGI) 		3419010000NRG23160420220019164 16/04/2022 Mina Devi 3419010WL002561 Mina Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934120 MinaDevi ()
268 Tisri JH-19-010-006-002/1172
(GUMAGI) 		3419010000NRG23160420220019165 16/04/2022 Gyanchand Yadav 3419010WL002561 Gyanchand Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934146 GyanchandYadav ()
269 Tisri JH-19-010-006-002/1263
(GUMAGI) 		3419010000NRG23160420220018653 16/04/2022 Soni Kumari 3419010WL002517 Soni Kumari 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934128 SoniKumari ()
270 Tisri JH-19-010-006-002/1305
(GUMAGI) 		3419010000NRG23160420220019242 16/04/2022 Kiran Devi 3419010WL002567 Kiran Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934394 KiranDevi ()
271 Tisri JH-19-010-006-002/1309
(GUMAGI) 		3419010000NRG23160420220019342 16/04/2022 Tulo Ray 3419010WL002578 Tulo Ray 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934104 TuloRay ()
272 Tisri JH-19-010-006-002/1318
(GUMAGI) 		3419010000NRG23160420220019243 16/04/2022 Sarita Devi 3419010WL002567 Sarita Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934115 SaritaDevi ()
273 Tisri JH-19-010-006-002/1319
(GUMAGI) 		3419010000NRG23160420220019343 16/04/2022 Jilebiya Devi 3419010WL002578 Jilebiya Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934160 JilebiyaDevi ()
274 Tisri JH-19-010-006-002/1372
(GUMAGI) 		3419010000NRG23160420220018654 16/04/2022 Ravi shankar Kumar 3419010WL002517 Ravi shankar Kumar 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934089 RavishankarKumar ()
275 Tisri JH-19-010-006-002/1374
(GUMAGI) 		3419010000NRG23160420220018655 16/04/2022 Bachiya Devi 3419010WL002517 Bachiya Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934100 BachiyaDevi ()
276 Tisri JH-19-010-006-002/1375
(GUMAGI) 		3419010000NRG23160420220018593 16/04/2022 Rita Devi 3419010WL002514 Rita Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934106 RitaDevi ()
277 Tisri JH-19-010-006-002/1376
(GUMAGI) 		3419010000NRG23160420220018594 16/04/2022 Sujit Kumar Saw 3419010WL002514 Sujit Kumar Saw 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934101 SujitKumarSaw ()
278 Tisri JH-19-010-006-002/1379
(GUMAGI) 		3419010000NRG23160420220018595 16/04/2022 Gujral Kumar 3419010WL002514 Gujral Kumar 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934145 GujralKumar ()
279 Tisri JH-19-010-006-002/1396
(GUMAGI) 		3419010000NRG23160420220018403 16/04/2022 Brahmdeo Ray 3419010WL002499 Brahmdeo Ray 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934107 BrahmdeoRay ()
280 Tisri JH-19-010-006-002/1494
(GUMAGI) 		3419010000NRG23160420220018683 16/04/2022 Sandeep Kumar Yadav 3419010WL002519 Sandeep Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934102 SandeepKumarYadav ()
281 Tisri JH-19-010-006-002/150
(GUMAGI) 		3419010000NRG23160420220018774 16/04/2022 Chando Yadav 3419010WL002529 Chando Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934139 ChandoYadav ()
282 Tisri JH-19-010-006-002/1627
(GUMAGI) 		3419010000NRG23160420220018405 16/04/2022 Navjivan Kumar Ray 3419010WL002499 Navjivan Kumar Ray 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934130 NavjivanKumarRay ()
283 Tisri JH-19-010-006-002/1664
(GUMAGI) 		3419010000NRG23160420220018656 16/04/2022 Mohammad Anim Ansari 3419010WL002517 Mohammad Anim Ansari 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934142 MohammadAnimAnsari ()
284 Tisri JH-19-010-006-002/1730
(GUMAGI) 		3419010000NRG23160420220018419 16/04/2022 Anju Devi 3419010WL002500 Anju Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934391 AnjuDevi ()
285 Tisri JH-19-010-006-002/1731
(GUMAGI) 		3419010000NRG23160420220018420 16/04/2022 Seema Devi 3419010WL002500 Seema Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934390 SeemaDevi ()
286 Tisri JH-19-010-006-002/1733
(GUMAGI) 		3419010000NRG23160420220018421 16/04/2022 Puspa Devi 3419010WL002500 Puspa Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934166 PuspaDevi ()
287 Tisri JH-19-010-006-002/401
(GUMAGI) 		3419010000NRG23160420220018408 16/04/2022 Sunita Devi 3419010WL002499 Sunita Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934403 SunitaDevi ()
288 Tisri JH-19-010-006-002/413
(GUMAGI) 		3419010000NRG23160420220018775 16/04/2022 Goutam Vishwas 3419010WL002529 Goutam Vishwas 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934404 GoutamVishwas ()
289 Tisri JH-19-010-006-002/718
(GUMAGI) 		3419010000NRG23160420220018458 16/04/2022 Sunita Devi 3419010WL002503 Sunita Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934398 SunitaDevi ()
290 Tisri JH-19-010-006-002/74
(GUMAGI) 		3419010000NRG23160420220018939 16/04/2022 Chando Yadav 3419010WL002539 Chando Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934140 ChandoYadav ()
291 Tisri JH-19-010-006-002/746
(GUMAGI) 		3419010000NRG23160420220018409 16/04/2022 Malti Devi 3419010WL002499 Malti Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934117 MaltiDevi ()
292 Tisri JH-19-010-006-002/762
(GUMAGI) 		3419010000NRG23160420220018776 16/04/2022 Sunita Devi 3419010WL002529 Sunita Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934406 SunitaDevi ()
293 Tisri JH-19-010-006-002/763
(GUMAGI) 		3419010000NRG23160420220018777 16/04/2022 Rubi Devi 3419010WL002529 Rubi Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934149 RubiDevi ()
294 Tisri JH-19-010-006-002/827
(GUMAGI) 		3419010000NRG23160420220019167 16/04/2022 Rekha Devi 3419010WL002561 Rekha Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934396 RekhaDevi ()
295 Tisri JH-19-010-006-002/832
(GUMAGI) 		3419010000NRG23160420220019168 16/04/2022 Gurudev Vishwkarma 3419010WL002561 Gurudev Vishwkarma 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934395 GurudevVishwkarma ()
296 Tisri JH-19-010-006-002/834
(GUMAGI) 		3419010000NRG23160420220018410 16/04/2022 Sitaram Kumar 3419010WL002499 Sitaram Kumar 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934116 SitaramKumar ()
297 Tisri JH-19-010-006-002/925
(GUMAGI) 		3419010000NRG23160420220018459 16/04/2022 Rajendra Ray 3419010WL002503 Rajendra Ray 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934111 RajendraRay ()
298 Tisri JH-19-010-006-002/961
(GUMAGI) 		3419010000NRG23160420220019345 16/04/2022 Baleshwar Rai 3419010WL002578 Baleshwar Rai 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934095 BaleshwarRai ()
299 Tisri JH-19-010-006-002/962
(GUMAGI) 		3419010000NRG23160420220019244 16/04/2022 Manoj Kumar Ray 3419010WL002567 Manoj Kumar Ray 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934134 ManojKumarRay ()
300 Tisri JH-19-010-006-002/963
(GUMAGI) 		3419010000NRG23160420220019245 16/04/2022 Ruby Devi 3419010WL002567 Ruby Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917933862 RubyDevi ()
301 Tisri JH-19-010-006-002/964
(GUMAGI) 		3419010000NRG23160420220018460 16/04/2022 Podina Devi 3419010WL002503 Podina Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934158 PodinaDevi ()
302 Tisri JH-19-010-006-002/969
(GUMAGI) 		3419010000NRG23160420220018597 16/04/2022 Shimla Devi 3419010WL002514 Shimla Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934151 ShimlaDevi ()
303 Tisri JH-19-010-006-002/970
(GUMAGI) 		3419010000NRG23160420220018598 16/04/2022 Uttam Kumar Gupta 3419010WL002514 Uttam Kumar Gupta 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934399 UttamKumarGupta ()
304 Tisri JH-19-010-006-002/992
(GUMAGI) 		3419010000NRG23160420220018463 16/04/2022 Sunil Kumar Ray 3419010WL002503 Sunil Kumar Ray 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934096 SunilKumarRay ()
305 Tisri JH-19-010-006-002/993
(GUMAGI) 		3419010000NRG23160420220019246 16/04/2022 Devki Devi 3419010WL002567 Devki Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934148 DevkiDevi ()
306 Tisri JH-19-010-006-002/995
(GUMAGI) 		3419010000NRG23160420220018464 16/04/2022 Karu Ray 3419010WL002503 Karu Ray 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934138 KaruRay ()
307 Tisri JH-19-010-006-005/237
(GUMAGI) 		3419010000NRG23160420220018580 16/04/2022 Puspa Devi 3419010WL002513 Puspa Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934126 PuspaDevi ()
308 Tisri JH-19-010-006-005/349
(GUMAGI) 		3419010000NRG23160420220018581 16/04/2022 Usha Devi 3419010WL002513 Usha Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934125 UshaDevi ()
309 Tisri JH-19-010-006-005/366
(GUMAGI) 		3419010000NRG23160420220018430 16/04/2022 Sanjay Yadav 3419010WL002501 Sanjay Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934091 SanjayYadav ()
310 Tisri JH-19-010-006-005/367
(GUMAGI) 		3419010000NRG23160420220018431 16/04/2022 Reena Devi 3419010WL002501 Reena Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934124 ReenaDevi ()
311 Tisri JH-19-010-006-005/460
(GUMAGI) 		3419010000NRG23160420220018582 16/04/2022 Santosh Yadav 3419010WL002513 Santosh Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934113 SantoshYadav ()
312 Tisri JH-19-010-006-005/461
(GUMAGI) 		3419010000NRG23160420220018583 16/04/2022 Karan Kumar 3419010WL002513 Karan Kumar 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934132 KaranKumar ()
313 Tisri JH-19-010-006-005/465
(GUMAGI) 		3419010000NRG23160420220018584 16/04/2022 Sima Kumari 3419010WL002513 Sima Kumari 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934137 SimaKumari ()
314 Tisri JH-19-010-006-005/526
(GUMAGI) 		3419010000NRG23160420220018434 16/04/2022 Kunti Devi 3419010WL002501 Kunti Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934127 KuntiDevi ()
315 Tisri JH-19-010-006-005/579
(GUMAGI) 		3419010000NRG23160420220018435 16/04/2022 Gursahi Kumar 3419010WL002501 Gursahi Kumar 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934170 GursahiKumar ()
316 Tisri JH-19-010-006-005/588
(GUMAGI) 		3419010000NRG23160420220018585 16/04/2022 Mukesh Kumar 3419010WL002513 Mukesh Kumar 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934136 MukeshKumar ()
317 Tisri JH-19-010-006-006/103
(GUMAGI) 		3419010000NRG23160420220018791 16/04/2022 Sonu Kumar 3419010WL002531 Sonu Kumar 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934123 SonuKumar ()
318 Tisri JH-19-010-006-006/105
(GUMAGI) 		3419010000NRG23160420220018792 16/04/2022 Sunaina Devi 3419010WL002531 Sunaina Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934088 SunainaDevi ()
319 Tisri JH-19-010-006-006/40
(GUMAGI) 		3419010000NRG23160420220018855 16/04/2022 Fulwa Devi 3419010WL002535 Fulwa Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934092 FulwaDevi ()
320 Tisri JH-19-010-006-006/670
(GUMAGI) 		3419010000NRG23160420220018856 16/04/2022 Bedma Devi 3419010WL002535 Bedma Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934397 BedmaDevi ()
321 Tisri JH-19-010-006-006/680
(GUMAGI) 		3419010000NRG23160420220018857 16/04/2022 Rohit Kumar 3419010WL002535 Rohit Kumar 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934108 RohitKumar ()
322 Tisri JH-19-010-006-006/684
(GUMAGI) 		3419010000NRG23160420220019169 16/04/2022 Sikendra Kumar Yadav 3419010WL002561 Sikendra Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934168 SikendraKumarYadav ()
323 Tisri JH-19-010-006-006/693
(GUMAGI) 		3419010000NRG23160420220018858 16/04/2022 Asha Devi 3419010WL002535 Asha Devi 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934392 AshaDevi ()
324 Tisri JH-19-010-006-006/702
(GUMAGI) 		3419010000NRG23160420220018859 16/04/2022 Raju saw 3419010WL002535 Raju saw 00176 IDIB000G644 1260 1260 Processed 06/05/2022 0917934093 Rajusaw ()
325 Tisri JH-19-010-013-001/121
(SINDHO) 		3419010000NRG23160420220018057 16/04/2022 Sunita Devi 3419010WL002460 Sunita Devi 00176 IDIB000G644 210 210 Processed 06/05/2022 0917934121 SunitaDevi ()
326 Tisri JH-19-010-013-001/227
(SINDHO) 		3419010000NRG23160420220018723 16/04/2022 Sanjay Yadav 3419010WL002523 Sanjay Yadav 00176 IDIB000G644 210 210 Processed 06/05/2022 0917934143 SanjayYadav ()
327 Tisri JH-19-010-013-001/401
(SINDHO) 		3419010000NRG23160420220018381 16/04/2022 Malti Devi 3419010WL002497 Malti Devi 00176 IDIB000G644 210 210 Processed 06/05/2022 0917934098 MaltiDevi ()
328 Tisri JH-19-010-013-001/438
(SINDHO) 		3419010000NRG23160420220018377 16/04/2022 Gunjeri Devi 3419010WL002495 Gunjeri Devi 00176 IDIB000G644 210 210 Processed 06/05/2022 0917934402 GunjeriDevi ()
329 Tisri JH-19-010-013-001/610
(SINDHO) 		3419010000NRG23160420220018495 16/04/2022 Sarita Devi 3419010WL002505 Sarita Devi 00176 IDIB000G644 210 210 Processed 06/05/2022 0917934389 SaritaDevi ()
330 Tisri JH-19-010-013-003/208
(SINDHO) 		3419010000NRG23160420220018099 16/04/2022 Bipin Kumar 3419010WL002464 Bipin Kumar 00176 IDIB000G644 210 210 Processed 06/05/2022 0917934135 BipinKumar ()
331 Tisri JH-19-010-013-003/411
(SINDHO) 		3419010000NRG23160420220018375 16/04/2022 Ashok Kumar 3419010WL002494 Ashok Kumar 00176 IDIB000G644 210 210 Processed 06/05/2022 0917934407 AshokKumar ()
332 Tisri JH-19-010-013-004/354
(SINDHO) 		3419010000NRG23160420220018737 16/04/2022 Prince Kumar 3419010WL002527 Prince Kumar 00176 IDIB000G644 210 210 Processed 06/05/2022 0917934400 PrinceKumar ()
333 Tisri JH-19-010-013-004/377
(SINDHO) 		3419010000NRG23160420220018353 16/04/2022 Rita Devi 3419010WL002488 Rita Devi 00176 IDIB000G644 210 210 Processed 06/05/2022 0917934387 RitaDevi ()
SubTotal 129150 129150
334 Tisri JH-19-010-001-002/389
(BARAWADIH) 		3419010000NRG23160420220018313 16/04/2022 Mithlesh Kumar 3419010WL002485 Mithlesh Kumar 00176 IDIB000M580 1260 1260 Processed 06/05/2022 0917934178 MithleshKumar ()
335 Tisri JH-19-010-006-002/1001
(GUMAGI) 		3419010000NRG23160420220019161 16/04/2022 Pratima Devi 3419010WL002561 Pratima Devi 00176 IDIB000M580 1260 1260 Processed 06/05/2022 0917933864 PratimaDevi ()
336 Tisri JH-19-010-006-006/704
(GUMAGI) 		3419010000NRG23160420220019170 16/04/2022 Nilam Devi 3419010WL002561 Nilam Devi 00176 IDIB000M580 1260 1260 Processed 06/05/2022 0917934208 NilamDevi ()
SubTotal 3780 3780
337 Tisri JH-19-010-001-002/461
(BARAWADIH) 		3419010000NRG23160420220018167 16/04/2022 Jayoti Kumari 3419010WL002475 Jayoti Kumari 00176 IDIB000M598 1260 1260 Processed 06/05/2022 0917934191 JayotiKumari ()
SubTotal 1260 1260
338 Tisri JH-19-010-001-002/98
(BARAWADIH) 		3419010000NRG23160420220018171 16/04/2022 Budhu Rai 3419010WL002475 Budhu Rai 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934348 MR JYOTI KUMARI ()
339 Tisri JH-19-010-001-004/137
(BARAWADIH) 		3419010000NRG23160420220018172 16/04/2022 Ramu Bhula 3419010WL002475 Ramu Bhula 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934358 MR GOVIND KUMAR CHOUDHARY ()
340 Tisri JH-19-010-001-007/209
(BARAWADIH) 		3419010000NRG23160420220018189 16/04/2022 Rohit Kumar 3419010WL002476 Rohit Kumar 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934292 MRS ROHIT KUMAR ()
341 Tisri JH-19-010-001-007/210
(BARAWADIH) 		3419010000NRG23160420220018190 16/04/2022 Amit Kumar 3419010WL002476 Amit Kumar 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934303 MR AMIT KUMAR ()
342 Tisri JH-19-010-001-007/233
(BARAWADIH) 		3419010000NRG23160420220018191 16/04/2022 Bachu Yadav 3419010WL002476 Bachu Yadav 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917933883 MR BACHU YADAV ()
343 Tisri JH-19-010-001-007/254
(BARAWADIH) 		3419010000NRG23160420220018084 16/04/2022 Shanti Devi 3419010WL002462 Shanti Devi 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934197 MS SHANTI DEVI ()
344 Tisri JH-19-010-002-001/206
(BELWANA) 		3419010000NRG23160420220018121 16/04/2022 Archana Hembrom 3419010WL002471 Archana Hembrom 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934203 MR ARCHANA HEMBROM ()
345 Tisri JH-19-010-003-001/352
(BHANDARI) 		3419010000NRG23160420220019039 16/04/2022 Mayan devi 3419010WL002547 Mayan devi 00415 SBIN0003582 2520 2520 Processed 06/05/2022 0917934175 MRS MAYAN DEVI ()
346 Tisri JH-19-010-003-001/573
(BHANDARI) 		3419010000NRG23160420220019819 16/04/2022 Mukesh Prasad Yadav 3419010WL002630 Mukesh Prasad Yadav 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934332 MR MUKESH PRASAD YADAV ()
347 Tisri JH-19-010-003-001/631
(BHANDARI) 		3419010000NRG23160420220019007 16/04/2022 Radha Devi 3419010WL002543 Radha Devi 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934331 MR KAMESHWAR PRASAD YADAV ()
348 Tisri JH-19-010-003-001/649
(BHANDARI) 		3419010000NRG23160420220019800 16/04/2022 Manju Devi 3419010WL002629 Manju Devi 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934350 MRS MANJU DEVI ()
349 Tisri JH-19-010-003-001/649
(BHANDARI) 		3419010000NRG23160420220019821 16/04/2022 Sukhdev Ray 3419010WL002630 Sukhdev Ray 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934351 SHRI SUKHDEV RAY ()
350 Tisri JH-19-010-003-001/676
(BHANDARI) 		3419010000NRG23160420220019780 16/04/2022 Dilip Prasad Yadav 3419010WL002628 Dilip Prasad Yadav 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934373 MR DILEEP PRASAD YADAV ()
351 Tisri JH-19-010-003-001/680
(BHANDARI) 		3419010000NRG23160420220019782 16/04/2022 Mohammad Sufi Nizamuddin 3419010WL002628 Mohammad Sufi Nizamuddin 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934370 MR MD SUFI NIZAMUDDIN ()
352 Tisri JH-19-010-003-001/683
(BHANDARI) 		3419010000NRG23160420220019785 16/04/2022 Asma Khatoon 3419010WL002628 Asma Khatoon 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934371 MRS ASMA KHATTON ()
353 Tisri JH-19-010-003-001/686
(BHANDARI) 		3419010000NRG23160420220019787 16/04/2022 Muni Devi 3419010WL002628 Muni Devi 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934372 MISS MUNI DEVI ()
354 Tisri JH-19-010-003-001/704
(BHANDARI) 		3419010000NRG23160420220019805 16/04/2022 Ashok Ram Rawani 3419010WL002629 Ashok Ram Rawani 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934489 MS ASHOK RAM RAWANI ()
355 Tisri JH-19-010-003-003/992
(BHANDARI) 		3419010000NRG23160420220019012 16/04/2022 Govind Modi 3419010WL002543 Govind Modi 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934346 MR GOVIND MODI ()
356 Tisri JH-19-010-003-009/41
(BHANDARI) 		3419010000NRG23160420220018952 16/04/2022 Mukesh Yadav 3419010WL002540 Mukesh Yadav 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934380 MR MUKESH YADAV ()
357 Tisri JH-19-010-003-009/647
(BHANDARI) 		3419010000NRG23160420220018919 16/04/2022 Sandip Kumar Yadav 3419010WL002538 Sandip Kumar Yadav 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934280 SANDIP KUMAR ()
358 Tisri JH-19-010-006-006/50
(GUMAGI) 		3419010000NRG23160420220018793 16/04/2022 Kishun Rai 3419010WL002531 Kishun Rai 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917933869 MISS ANJALI KUMARI ()
359 Tisri JH-19-010-007-011/536
(KHARKHARI) 		3419010000NRG23160420220018389 16/04/2022 Mundrika Devi 3419010WL002498 Mundrika Devi 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934357 MRS MUNDRIKA DEVI ()
360 Tisri JH-19-010-009-008/135
(KHIJURI) 		3419010000NRG23160420220019474 16/04/2022 Pramila Murmu 3419010WL002599 Pramila Murmu 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917933870 MISS PRAMILA MURMU ()
361 Tisri JH-19-010-009-012/881
(KHIJURI) 		3419010000NRG23160420220019445 16/04/2022 Fuleshwar Yadav 3419010WL002596 Fuleshwar Yadav 00415 SBIN0003582 1260 1260 Processed 06/05/2022 0917934255 MR FULESHWAR YADAV ()
362 Tisri JH-19-010-013-004/446
(SINDHO) 		3419010000NRG23160420220018521 16/04/2022 Nandkishor Mistri 3419010WL002507 Nandkishor Mistri 00415 SBIN0003582 210 210 Processed 06/05/2022 0917934488 MR NANDKISHOR MISTRI ()
363 Tisri JH-19-010-014-001/10
(THANSINHDIH) 		3419010000NRG23160420220019275 16/04/2022 Madan Hansada 3419010WL002570 Madan Hansada 00415 SBIN0003582 2520 2520 Processed 06/05/2022 0917934244 MR MADAN HANSDA ()
SubTotal 34230 34230
364 Tisri JH-19-010-001-008/251
(BARAWADIH) 		3419010000NRG23160420220017969 16/04/2022 Chhotki Devi 3419010WL002440 Chhotki Devi 00415 SBIN0007263 1260 1260 Processed 06/05/2022 0917933880 MS CHHOTAKI DEVI ()
365 Tisri JH-19-010-001-008/252
(BARAWADIH) 		3419010000NRG23160420220017970 16/04/2022 Goria Hembram 3419010WL002440 Goria Hembram 00415 SBIN0007263 1260 1260 Processed 06/05/2022 0917933876 MR GORLA HEMBRAM ()
366 Tisri JH-19-010-001-008/253
(BARAWADIH) 		3419010000NRG23160420220017971 16/04/2022 Sukhdev Murmui 3419010WL002440 Sukhdev Murmui 00415 SBIN0007263 1260 1260 Processed 06/05/2022 0917933877 MR SUKHDEV MURMU ()
367 Tisri JH-19-010-001-008/254
(BARAWADIH) 		3419010000NRG23160420220017972 16/04/2022 Bisni Marandi 3419010WL002440 Bisni Marandi 00415 SBIN0007263 1260 1260 Processed 06/05/2022 0917933881 MS BISNI MARANDI ()
368 Tisri JH-19-010-001-008/255
(BARAWADIH) 		3419010000NRG23160420220017973 16/04/2022 Sukhama Murmu 3419010WL002440 Sukhama Murmu 00415 SBIN0007263 1260 1260 Processed 06/05/2022 0917933875 MR SUKHAMA MURMU ()
369 Tisri JH-19-010-001-008/256
(BARAWADIH) 		3419010000NRG23160420220017974 16/04/2022 Hansani Hembram 3419010WL002440 Hansani Hembram 00415 SBIN0007263 1260 1260 Processed 06/05/2022 0917933878 MS HANSANI HEMBRAM ()
370 Tisri JH-19-010-001-008/257
(BARAWADIH) 		3419010000NRG23160420220017975 16/04/2022 Sarita Devi 3419010WL002440 Sarita Devi 00415 SBIN0007263 1260 1260 Processed 06/05/2022 0917933879 MS SARITA MARANDI ()
371 Tisri JH-19-010-001-008/258
(BARAWADIH) 		3419010000NRG23160420220017976 16/04/2022 Shikhar Murmu 3419010WL002440 Shikhar Murmu 00415 SBIN0007263 1260 1260 Processed 06/05/2022 0917933882 MR SHIKHAR MURMU ()
372 Tisri JH-19-010-001-008/260
(BARAWADIH) 		3419010000NRG23160420220017977 16/04/2022 Badki Hansda 3419010WL002440 Badki Hansda 00415 SBIN0007263 1260 1260 Processed 06/05/2022 0917933907 MS BADAKI HANSDA ()
SubTotal 11340 11340
373 Tisri JH-19-010-006-006/1645
(GUMAGI) 		3419010000NRG23160420220018422 16/04/2022 Gajo Yadav 3419010WL002500 Gajo Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934363 MR GAJO YADAV ()
374 Tisri JH-19-010-009-004/31
(KHIJURI) 		3419010000NRG23160420220019365 16/04/2022 Bhaiya Soren 3419010WL002580 Bhaiya Soren 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934250 MR BHAIYA SOREN ()
375 Tisri JH-19-010-009-005/237
(KHIJURI) 		3419010000NRG23160420220019764 16/04/2022 Badki Baske 3419010WL002625 Badki Baske 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934340 MRS BADKI BASKE ()
376 Tisri JH-19-010-009-007/105
(KHIJURI) 		3419010000NRG23160420220019513 16/04/2022 Podina Ravidas 3419010WL002604 Podina Ravidas 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934271 MR RAJENDRA RAVIDAS ()
377 Tisri JH-19-010-009-007/116
(KHIJURI) 		3419010000NRG23160420220019530 16/04/2022 Rajesh Das 3419010WL002605 Rajesh Das 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933894 MR RAJESH DAS ()
378 Tisri JH-19-010-009-007/117
(KHIJURI) 		3419010000NRG23160420220019531 16/04/2022 Chanda Devi 3419010WL002605 Chanda Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933893 MR NARAYAN RAVIDAS ()
379 Tisri JH-19-010-009-007/119
(KHIJURI) 		3419010000NRG23160420220019487 16/04/2022 Babita Devi 3419010WL002601 Babita Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934243 MRS BABITA DEVI ()
380 Tisri JH-19-010-009-007/140
(KHIJURI) 		3419010000NRG23160420220019533 16/04/2022 Kausalya Devi 3419010WL002605 Kausalya Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934307 MRS KOSHILYA DEVI ()
381 Tisri JH-19-010-009-007/141
(KHIJURI) 		3419010000NRG23160420220019534 16/04/2022 Guddu Ravidas 3419010WL002605 Guddu Ravidas 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934308 MR GUDU RAVIDAS ()
382 Tisri JH-19-010-009-007/163
(KHIJURI) 		3419010000NRG23160420220019505 16/04/2022 Sangita Devi 3419010WL002603 Sangita Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934479 MRS SANGITA DEVI ()
383 Tisri JH-19-010-009-007/81
(KHIJURI) 		3419010000NRG23160420220019548 16/04/2022 Jhaniya Devi 3419010WL002606 Jhaniya Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934319 MRS JHANIYA DEVI ()
384 Tisri JH-19-010-009-007/83
(KHIJURI) 		3419010000NRG23160420220019561 16/04/2022 Rina Devi 3419010WL002607 Rina Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934325 MRS RINA DEVI ()
385 Tisri JH-19-010-009-007/84
(KHIJURI) 		3419010000NRG23160420220019549 16/04/2022 Lutani Devi Ravidas 3419010WL002606 Lutani Devi Ravidas 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934329 MRS LUTANI DEVI RAVIDAS ()
386 Tisri JH-19-010-009-007/85
(KHIJURI) 		3419010000NRG23160420220019518 16/04/2022 Fulwa Devi 3419010WL002604 Fulwa Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934333 MR BINOD RAVIDAS ()
387 Tisri JH-19-010-009-007/97
(KHIJURI) 		3419010000NRG23160420220019550 16/04/2022 Saraswati Devi 3419010WL002606 Saraswati Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934195 MRS SARASWATI DEVI ()
388 Tisri JH-19-010-009-007/98
(KHIJURI) 		3419010000NRG23160420220019551 16/04/2022 Kanti Devi 3419010WL002606 Kanti Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934194 MRS KANTI DEVI ()
389 Tisri JH-19-010-009-008/119
(KHIJURI) 		3419010000NRG23160420220019465 16/04/2022 Chotki Marendi 3419010WL002598 Chotki Marendi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933871 MISS CHOTKI MARANDI ()
390 Tisri JH-19-010-009-008/131
(KHIJURI) 		3419010000NRG23160420220019480 16/04/2022 Bimal Murmu 3419010WL002600 Bimal Murmu 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933865 MR BIMAL BABLU MURMU ()
391 Tisri JH-19-010-009-008/144
(KHIJURI) 		3419010000NRG23160420220019466 16/04/2022 Sonamunni Tudu 3419010WL002598 Sonamunni Tudu 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934247 MRS SONAMUNNI TUDU ()
392 Tisri JH-19-010-009-008/893
(KHIJURI) 		3419010000NRG23160420220019482 16/04/2022 Hema Baske 3419010WL002600 Hema Baske 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934366 MR HEMA BASKE ()
393 Tisri JH-19-010-009-009/307
(KHIJURI) 		3419010000NRG23160420220019285 16/04/2022 Binu Hansda 3419010WL002573 Binu Hansda 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934265 MR BINU HANSDA ()
394 Tisri JH-19-010-009-009/308
(KHIJURI) 		3419010000NRG23160420220019295 16/04/2022 Munni Hansda 3419010WL002574 Munni Hansda 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934263 MRS MUNNI HANSDA ()
395 Tisri JH-19-010-009-009/310
(KHIJURI) 		3419010000NRG23160420220019286 16/04/2022 Manjhala Haansda 3419010WL002573 Manjhala Haansda 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934264 MR MANJHALA HAANSDA ()
396 Tisri JH-19-010-009-009/56
(KHIJURI) 		3419010000NRG23160420220019301 16/04/2022 Badaki Hembrom 3419010WL002574 Badaki Hembrom 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934198 MRS BADAKI HEMBROM ()
397 Tisri JH-19-010-009-009/57
(KHIJURI) 		3419010000NRG23160420220019302 16/04/2022 Meri Besra 3419010WL002574 Meri Besra 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934202 MRS MERI BESRA ()
398 Tisri JH-19-010-009-011/1014
(KHIJURI) 		3419010000NRG23160420220019861 16/04/2022 Sahdev Ram 3419010WL002636 Sahdev Ram 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934256 MR SAHDEV RAM ()
399 Tisri JH-19-010-009-011/1046
(KHIJURI) 		3419010000NRG23160420220019943 16/04/2022 Sulekha Devi 3419010WL002644 Sulekha Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934300 MR SULEKHA DEVI ()
400 Tisri JH-19-010-009-011/1065
(KHIJURI) 		3419010000NRG23160420220019905 16/04/2022 Shubham Kumar 3419010WL002640 Shubham Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934339 MR SHUBHAM KUMAR ()
401 Tisri JH-19-010-009-011/1080
(KHIJURI) 		3419010000NRG23160420220019852 16/04/2022 Ricky Kumar 3419010WL002635 Ricky Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934376 MR RICKY KUMAR ()
402 Tisri JH-19-010-009-011/1082
(KHIJURI) 		3419010000NRG23160420220019845 16/04/2022 Monika Kumari 3419010WL002634 Monika Kumari 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934490 MISS MONIKA KUMARI ()
403 Tisri JH-19-010-009-011/1083
(KHIJURI) 		3419010000NRG23160420220019777 16/04/2022 Sagar Saw 3419010WL002627 Sagar Saw 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934359 MR SAGAR SAW ()
404 Tisri JH-19-010-009-011/1084
(KHIJURI) 		3419010000NRG23160420220019725 16/04/2022 Subhash Kumar Saw 3419010WL002621 Subhash Kumar Saw 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934367 MR SUBHASH KUMAR SAW ()
405 Tisri JH-19-010-009-011/2516
(KHIJURI) 		3419010000NRG23160420220019734 16/04/2022 Mohan Turi 3419010WL002622 Mohan Turi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934222 MR MOHAN TURI ()
406 Tisri JH-19-010-009-011/2518
(KHIJURI) 		3419010000NRG23160420220019741 16/04/2022 Sahdev Turi 3419010WL002623 Sahdev Turi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934225 MR SAHDEV TURI ()
407 Tisri JH-19-010-009-011/2519
(KHIJURI) 		3419010000NRG23160420220019735 16/04/2022 Shankar Gupta 3419010WL002622 Shankar Gupta 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934228 MR SHANKAR GUPTA ()
408 Tisri JH-19-010-009-011/2522
(KHIJURI) 		3419010000NRG23160420220019948 16/04/2022 Hemanti Kumari 3419010WL002644 Hemanti Kumari 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934231 MRS HEMNTI KUMARI ()
409 Tisri JH-19-010-009-011/2530
(KHIJURI) 		3419010000NRG23160420220019949 16/04/2022 Viro Turi 3419010WL002644 Viro Turi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934224 MR VIRO TURI ()
410 Tisri JH-19-010-009-011/262
(KHIJURI) 		3419010000NRG23160420220019607 16/04/2022 Pokhan Turi 3419010WL002612 Pokhan Turi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934183 SHRI POKHAN TURI ()
411 Tisri JH-19-010-009-011/263
(KHIJURI) 		3419010000NRG23160420220019453 16/04/2022 Parmila Devi 3419010WL002597 Parmila Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934184 MRS PRAMILA DEVI ()
412 Tisri JH-19-010-009-011/273
(KHIJURI) 		3419010000NRG23160420220019608 16/04/2022 Pyasi Devi Malhar 3419010WL002612 Pyasi Devi Malhar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934187 MRS PYASI DEVI MALHAR ()
413 Tisri JH-19-010-009-011/338
(KHIJURI) 		3419010000NRG23160420220019717 16/04/2022 Roshni Devi 3419010WL002620 Roshni Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934179 MRS ROSHANI DEVI ()
414 Tisri JH-19-010-009-011/407
(KHIJURI) 		3419010000NRG23160420220019711 16/04/2022 Binod Kumar Ram 3419010WL002619 Binod Kumar Ram 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934188 MR BINOD KUMAR RAM ()
415 Tisri JH-19-010-009-011/416
(KHIJURI) 		3419010000NRG23160420220019609 16/04/2022 Satish Kumar 3419010WL002612 Satish Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934182 MR SATISH KUMAR VISWAKARMA ()
416 Tisri JH-19-010-009-011/417
(KHIJURI) 		3419010000NRG23160420220019610 16/04/2022 Sujit Kumar Vishwakarma 3419010WL002612 Sujit Kumar Vishwakarma 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934199 MASTER SUJIT KUMAR VISHWAKARMA ()
417 Tisri JH-19-010-009-011/574
(KHIJURI) 		3419010000NRG23160420220019667 16/04/2022 Sarita Devi 3419010WL002616 Sarita Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934352 MRS SARITA DEVI ()
418 Tisri JH-19-010-009-011/575
(KHIJURI) 		3419010000NRG23160420220019668 16/04/2022 Nutan Devi 3419010WL002616 Nutan Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934347 MRS NUTAN DEVI ()
419 Tisri JH-19-010-009-011/576
(KHIJURI) 		3419010000NRG23160420220019669 16/04/2022 Shila Devi 3419010WL002616 Shila Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934345 MR GUDDU GUPTA ()
420 Tisri JH-19-010-009-011/578
(KHIJURI) 		3419010000NRG23160420220019670 16/04/2022 Guddi Devi 3419010WL002616 Guddi Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934385 MRS GUDDI DEVI ()
421 Tisri JH-19-010-009-011/601
(KHIJURI) 		3419010000NRG23160420220019621 16/04/2022 Sunita Devi 3419010WL002613 Sunita Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934177 MRS SUNITA DEVI ()
422 Tisri JH-19-010-009-011/646
(KHIJURI) 		3419010000NRG23160420220019712 16/04/2022 Gudiya Devi 3419010WL002619 Gudiya Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934180 MRS GUDIYA DEVI ()
423 Tisri JH-19-010-009-011/656
(KHIJURI) 		3419010000NRG23160420220019454 16/04/2022 Rubi Devi 3419010WL002597 Rubi Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934181 MISS ARCHANA KUMARI ()
424 Tisri JH-19-010-009-011/665
(KHIJURI) 		3419010000NRG23160420220019622 16/04/2022 Soniya Devi 3419010WL002613 Soniya Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934190 MRS SONIYA DEVI ()
425 Tisri JH-19-010-009-011/696
(KHIJURI) 		3419010000NRG23160420220019769 16/04/2022 Birendra Kumar Sahu 3419010WL002626 Birendra Kumar Sahu 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934193 MR BIRENDER KUMAR SAHU ()
426 Tisri JH-19-010-009-011/697
(KHIJURI) 		3419010000NRG23160420220019742 16/04/2022 Usha Devi 3419010WL002623 Usha Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933863 MRS USHA DEVI ()
427 Tisri JH-19-010-009-011/699
(KHIJURI) 		3419010000NRG23160420220019743 16/04/2022 Sudhakar Sahu 3419010WL002623 Sudhakar Sahu 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934201 MR SUDHAKAR SAHU ()
428 Tisri JH-19-010-009-011/742
(KHIJURI) 		3419010000NRG23160420220019874 16/04/2022 Vivek Kumar 3419010WL002637 Vivek Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934281 MR VIVEK KUMAR ()
429 Tisri JH-19-010-009-011/776
(KHIJURI) 		3419010000NRG23160420220019624 16/04/2022 Lakshman Kumar 3419010WL002613 Lakshman Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934273 MR LAKSHMAN KUMAR ()
430 Tisri JH-19-010-009-011/777
(KHIJURI) 		3419010000NRG23160420220019940 16/04/2022 Pritam Kumar 3419010WL002643 Pritam Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933868 MR PRITAM KUMAR ()
431 Tisri JH-19-010-009-011/839
(KHIJURI) 		3419010000NRG23160420220019700 16/04/2022 Rohit Kumar 3419010WL002618 Rohit Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933873 MR ROHIT KUMAR ()
432 Tisri JH-19-010-009-011/843
(KHIJURI) 		3419010000NRG23160420220019884 16/04/2022 Dhaniya Devi 3419010WL002638 Dhaniya Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933874 MRS DHANIA DEVI ()
433 Tisri JH-19-010-009-011/905
(KHIJURI) 		3419010000NRG23160420220019896 16/04/2022 Usha Devi 3419010WL002639 Usha Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934217 MRS USHA DEVI ()
434 Tisri JH-19-010-009-011/910
(KHIJURI) 		3419010000NRG23160420220019863 16/04/2022 Kajal Devi 3419010WL002636 Kajal Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934226 MRS KAJAL DEVI ()
435 Tisri JH-19-010-009-011/915
(KHIJURI) 		3419010000NRG23160420220019886 16/04/2022 Nisha Devi 3419010WL002638 Nisha Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934234 MRS NISHA DEVI ()
436 Tisri JH-19-010-009-011/920
(KHIJURI) 		3419010000NRG23160420220019357 16/04/2022 Kaushlaya Devi 3419010WL002579 Kaushlaya Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934360 MRS PARVATI DEVI ()
437 Tisri JH-19-010-009-011/940
(KHIJURI) 		3419010000NRG23160420220019906 16/04/2022 Tetri Devi 3419010WL002640 Tetri Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933911 MRS TETRI DEVI ()
438 Tisri JH-19-010-009-011/943
(KHIJURI) 		3419010000NRG23160420220019771 16/04/2022 Mina Kumari 3419010WL002626 Mina Kumari 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934205 MISS MINA KUMARI ()
439 Tisri JH-19-010-009-011/955
(KHIJURI) 		3419010000NRG23160420220019897 16/04/2022 Sarita Devi 3419010WL002639 Sarita Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934223 MRS SARITA DEVI ()
440 Tisri JH-19-010-009-011/967
(KHIJURI) 		3419010000NRG23160420220019908 16/04/2022 Kushmi Kumari 3419010WL002640 Kushmi Kumari 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934229 MRS KUSHMI KUMARI ()
441 Tisri JH-19-010-009-011/998
(KHIJURI) 		3419010000NRG23160420220019865 16/04/2022 Mahak Kumari 3419010WL002636 Mahak Kumari 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934251 MISS MAHAK KUMARI ()
442 Tisri JH-19-010-009-011/999
(KHIJURI) 		3419010000NRG23160420220019921 16/04/2022 Muskan Kumari 3419010WL002641 Muskan Kumari 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934253 MISS MUSKAN KUMARI ()
443 Tisri JH-19-010-009-012/176
(KHIJURI) 		3419010000NRG23160420220019456 16/04/2022 Shanti Devi 3419010WL002597 Shanti Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934288 MRS SHANTI DEVI ()
444 Tisri JH-19-010-009-012/417
(KHIJURI) 		3419010000NRG23160420220019377 16/04/2022 Santosh Yadav 3419010WL002584 Santosh Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933866 MR SANTOSH YADAV ()
445 Tisri JH-19-010-009-012/44
(KHIJURI) 		3419010000NRG23160420220019429 16/04/2022 Sakuntala Devi 3419010WL002593 Sakuntala Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934185 MR NARESH KUMAR ()
446 Tisri JH-19-010-009-012/76
(KHIJURI) 		3419010000NRG23160420220019457 16/04/2022 Mamta Kumari 3419010WL002597 Mamta Kumari 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934200 MRS MAMTA KUMARI ()
447 Tisri JH-19-010-009-012/761
(KHIJURI) 		3419010000NRG23160420220019406 16/04/2022 Babita Devi 3419010WL002589 Babita Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933872 MRS BABITA DEVI ()
448 Tisri JH-19-010-009-012/775
(KHIJURI) 		3419010000NRG23160420220019379 16/04/2022 Devanti Devi 3419010WL002584 Devanti Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934467 MRS DEVANTI DEVI ()
449 Tisri JH-19-010-009-012/781
(KHIJURI) 		3419010000NRG23160420220019329 16/04/2022 Malti Devi 3419010WL002577 Malti Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934262 MRS MALTI DEVI ()
450 Tisri JH-19-010-009-012/784
(KHIJURI) 		3419010000NRG23160420220019330 16/04/2022 Gendiya Devi 3419010WL002577 Gendiya Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934246 MRS GENDIYA DEVI ()
451 Tisri JH-19-010-009-012/790
(KHIJURI) 		3419010000NRG23160420220019380 16/04/2022 Munshi Yadav 3419010WL002584 Munshi Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933885 MR MUNSHI YADAV ()
452 Tisri JH-19-010-009-012/802
(KHIJURI) 		3419010000NRG23160420220019433 16/04/2022 Chakni Dewvi 3419010WL002594 Chakni Dewvi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933904 MRS CHAKNI DEWVI ()
453 Tisri JH-19-010-009-012/803
(KHIJURI) 		3419010000NRG23160420220019434 16/04/2022 Anita Devi 3419010WL002594 Anita Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933887 MRS ANITA DEVI ()
454 Tisri JH-19-010-009-012/804
(KHIJURI) 		3419010000NRG23160420220019435 16/04/2022 Munni Devi 3419010WL002594 Munni Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933888 MRS MUNNI DEVI ()
455 Tisri JH-19-010-009-012/805
(KHIJURI) 		3419010000NRG23160420220019419 16/04/2022 Rajesh Kumar 3419010WL002591 Rajesh Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933903 MR RAJESH KUMAR ()
456 Tisri JH-19-010-009-012/808
(KHIJURI) 		3419010000NRG23160420220019420 16/04/2022 Gopal Yadav 3419010WL002591 Gopal Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934207 MR GOPAL YADAV ()
457 Tisri JH-19-010-009-012/811
(KHIJURI) 		3419010000NRG23160420220019421 16/04/2022 Savita Devi 3419010WL002591 Savita Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933905 MRS SAVITA DEVI ()
458 Tisri JH-19-010-009-012/816
(KHIJURI) 		3419010000NRG23160420220019381 16/04/2022 Dhaniya Devi 3419010WL002584 Dhaniya Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934459 MRS GUDDI KUMARI ()
459 Tisri JH-19-010-009-012/860
(KHIJURI) 		3419010000NRG23160420220019383 16/04/2022 Mukesh Kumar Yadav 3419010WL002584 Mukesh Kumar Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933896 MR MUKESH KUMAR YADAV ()
460 Tisri JH-19-010-009-012/873
(KHIJURI) 		3419010000NRG23160420220019407 16/04/2022 Mukesh Kumar 3419010WL002589 Mukesh Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934257 MR MUKESH KUMAR ()
461 Tisri JH-19-010-009-012/900
(KHIJURI) 		3419010000NRG23160420220019446 16/04/2022 Sudama Devi 3419010WL002596 Sudama Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934316 MR SUDAMA DEVI ()
462 Tisri JH-19-010-009-012/901
(KHIJURI) 		3419010000NRG23160420220019447 16/04/2022 Anita Devi 3419010WL002596 Anita Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934310 MRS ANITA DEVI ()
463 Tisri JH-19-010-009-014/1
(KHIJURI) 		3419010000NRG23160420220019221 16/04/2022 Chandan Kr.Yadav 3419010WL002564 Chandan Kr.Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933895 MR CHANDAN KUMAR YADAV ()
464 Tisri JH-19-010-009-017/185
(KHIJURI) 		3419010000NRG23160420220019585 16/04/2022 Sudhir Kumar 3419010WL002610 Sudhir Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934173 MR SUDHIR KUMAR ()
465 Tisri JH-19-010-009-017/26
(KHIJURI) 		3419010000NRG23160420220019192 16/04/2022 Naresh Yadav 3419010WL002562 Naresh Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934386 MR NARESH YADAV ()
466 Tisri JH-19-010-009-017/357
(KHIJURI) 		3419010000NRG23160420220019109 16/04/2022 Sarita Devi 3419010WL002553 Sarita Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934174 MRS SARITA DEVI ()
467 Tisri JH-19-010-009-017/363
(KHIJURI) 		3419010000NRG23160420220019111 16/04/2022 Sitva Devi 3419010WL002553 Sitva Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934186 MRS SITVA DEVI ()
468 Tisri JH-19-010-009-017/369
(KHIJURI) 		3419010000NRG23160420220019127 16/04/2022 Kunti Devi 3419010WL002557 Kunti Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934233 MRS KUNTI DEVI ()
469 Tisri JH-19-010-009-017/379
(KHIJURI) 		3419010000NRG23160420220019152 16/04/2022 Urmila Devi 3419010WL002560 Urmila Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934311 MRS URMILA DEVI ()
470 Tisri JH-19-010-009-017/398
(KHIJURI) 		3419010000NRG23160420220019573 16/04/2022 Goutam Kumar Yadav 3419010WL002609 Goutam Kumar Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934176 MR GAUTAM KUMAR YADAV ()
471 Tisri JH-19-010-009-017/406
(KHIJURI) 		3419010000NRG23160420220019144 16/04/2022 Sanju Devi 3419010WL002559 Sanju Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934189 MRS SANJU DEVI ()
472 Tisri JH-19-010-009-017/426
(KHIJURI) 		3419010000NRG23160420220019574 16/04/2022 Raj Kumar Yadav 3419010WL002609 Raj Kumar Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933889 MR RAJ KUMAR YADAV ()
473 Tisri JH-19-010-009-017/430
(KHIJURI) 		3419010000NRG23160420220019575 16/04/2022 Pappu Kumar Yadav 3419010WL002609 Pappu Kumar Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934206 MR PAPPU KUMAR YADAV ()
474 Tisri JH-19-010-009-017/432
(KHIJURI) 		3419010000NRG23160420220019137 16/04/2022 Dilip Yadav 3419010WL002558 Dilip Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934204 MR DILIP YADAV ()
475 Tisri JH-19-010-009-017/453
(KHIJURI) 		3419010000NRG23160420220019153 16/04/2022 Tipan Yadav 3419010WL002560 Tipan Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933884 MR TIPAN YADAV ()
476 Tisri JH-19-010-009-017/459
(KHIJURI) 		3419010000NRG23160420220019154 16/04/2022 Rekha Devi 3419010WL002560 Rekha Devi 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934232 MR ARJUN YADAV ()
477 Tisri JH-19-010-009-017/467
(KHIJURI) 		3419010000NRG23160420220019145 16/04/2022 Bikash Kumar Yadav 3419010WL002559 Bikash Kumar Yadav 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917933886 MR VIKAS KUMAR YADAV ()
478 Tisri JH-19-010-009-017/517
(KHIJURI) 		3419010000NRG23160420220019933 16/04/2022 Manish Kumar 3419010WL002642 Manish Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934313 MR MANISH KUMAR ()
479 Tisri JH-19-010-009-017/518
(KHIJURI) 		3419010000NRG23160420220019596 16/04/2022 Dinesh Kumar 3419010WL002611 Dinesh Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934468 MASTER DINESH KUMAR ()
480 Tisri JH-19-010-009-017/519
(KHIJURI) 		3419010000NRG23160420220019597 16/04/2022 Sujit Kumar 3419010WL002611 Sujit Kumar 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917934312 MR SUJIT KUMAR ()
SubTotal 136080 136080
481 Tisri JH-19-010-001-007/178
(BARAWADIH) 		3419010000NRG23160420220018272 16/04/2022 Anita Devi 3419010WL002483 Anita Devi 00415 SBIN0008708 1260 1260 Processed 06/05/2022 0917934309 MRS ANITA DEVI ()
482 Tisri JH-19-010-001-008/248
(BARAWADIH) 		3419010000NRG23160420220017955 16/04/2022 Manohar Kumar 3419010WL002439 Manohar Kumar 00415 SBIN0008708 1260 1260 Processed 06/05/2022 0917934196 MR MANOHAR KUMAR ()
SubTotal 2520 2520
483 Tisri JH-19-010-001-002/434
(BARAWADIH) 		3419010000NRG23160420220018314 16/04/2022 Surendra Prasad Yadav 3419010WL002485 Surendra Prasad Yadav 00468 UBIN0530069 1260 1260 Processed 06/05/2022 0917934334 SurendraPrasadYadav ()
484 Tisri JH-19-010-001-002/829
(BARAWADIH) 		3419010000NRG23160420220019088 16/04/2022 Rubi Devi 3419010WL002551 Rubi Devi 00468 UBIN0530069 1260 1260 Processed 06/05/2022 0917934355 RubiDevi ()
485 Tisri JH-19-010-001-002/830
(BARAWADIH) 		3419010000NRG23160420220019089 16/04/2022 Rubi Devi 3419010WL002551 Rubi Devi 00468 UBIN0530069 1260 1260 Processed 06/05/2022 0917934356 RubiDevi ()
SubTotal 3780 3780
486 Tisri JH-19-010-009-012/818
(KHIJURI) 		3419010000NRG23160420220019382 16/04/2022 Anita Devi 3419010WL002584 Anita Devi 00553 INDB0001024 1260 1260 Processed 06/05/2022 0917934369 AnitaDevi ()
SubTotal 1260 1260
487 Tisri JH-19-010-001-007/252
(BARAWADIH) 		3419010000NRG23160420220018083 16/04/2022 Pramod Prasad Yadav 3419010WL002462 Pramod Prasad Yadav 00662 BDBL0001135 1260 1260 Processed 06/05/2022 0917934454 PramodPrasadYadav ()
SubTotal 1260 1260
488 Tisri JH-19-010-001-002/102
(BARAWADIH) 		3419010000NRG23160420220018329 16/04/2022 Sima Devi 3419010WL002486 Sima Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934192 SimaDevi ()
489 Tisri JH-19-010-001-002/643
(BARAWADIH) 		3419010000NRG23160420220018317 16/04/2022 Laljit Mahto 3419010WL002485 Laljit Mahto 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933891 LaljitMahto ()
490 Tisri JH-19-010-001-002/812
(BARAWADIH) 		3419010000NRG23160420220018333 16/04/2022 Dilip Kumar Swarnkar 3419010WL002486 Dilip Kumar Swarnkar 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934465 DilipKumarSwarnkar ()
491 Tisri JH-19-010-001-002/813
(BARAWADIH) 		3419010000NRG23160420220018334 16/04/2022 Prakash Sonar 3419010WL002486 Prakash Sonar 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934293 PrakashSonar ()
492 Tisri JH-19-010-001-002/814
(BARAWADIH) 		3419010000NRG23160420220018335 16/04/2022 Vijay Chaudhary 3419010WL002486 Vijay Chaudhary 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934294 VijayChaudhary ()
493 Tisri JH-19-010-001-002/854
(BARAWADIH) 		3419010000NRG23160420220018233 16/04/2022 Kiran kumari 3419010WL002480 Kiran kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934330 Kirankumari ()
494 Tisri JH-19-010-001-002/900
(BARAWADIH) 		3419010000NRG23160420220019090 16/04/2022 Chando Prasad Yadav 3419010WL002551 Chando Prasad Yadav 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934378 ChandoPrasadYadav ()
495 Tisri JH-19-010-001-002/901
(BARAWADIH) 		3419010000NRG23160420220019091 16/04/2022 Mlwa Devi 3419010WL002551 Mlwa Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934379 MlwaDevi ()
496 Tisri JH-19-010-001-007/112
(BARAWADIH) 		3419010000NRG23160420220018253 16/04/2022 Munni Prasad Yadav 3419010WL002482 Munni Prasad Yadav 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934464 MunniPrasadYadav ()
497 Tisri JH-19-010-001-007/339
(BARAWADIH) 		3419010000NRG23160420220018085 16/04/2022 Saro Kumari 3419010WL002462 Saro Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934236 SaroKumari ()
498 Tisri JH-19-010-001-007/340
(BARAWADIH) 		3419010000NRG23160420220018036 16/04/2022 Kumar Mahato 3419010WL002452 Kumar Mahato 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934235 KumarMahato ()
499 Tisri JH-19-010-001-007/346
(BARAWADIH) 		3419010000NRG23160420220018257 16/04/2022 Chandrika Devi 3419010WL002482 Chandrika Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934473 ChandrikaDevi ()
500 Tisri JH-19-010-001-007/389
(BARAWADIH) 		3419010000NRG23160420220018195 16/04/2022 Urmila Devi 3419010WL002476 Urmila Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934336 UrmilaDevi ()
501 Tisri JH-19-010-001-007/390
(BARAWADIH) 		3419010000NRG23160420220018196 16/04/2022 Sujit Kumar Pandit 3419010WL002476 Sujit Kumar Pandit 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934337 SujitKumarPandit ()
502 Tisri JH-19-010-001-007/86
(BARAWADIH) 		3419010000NRG23160420220018258 16/04/2022 Champa Devi 3419010WL002482 Champa Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934289 ChampaDevi ()
503 Tisri JH-19-010-001-007/92
(BARAWADIH) 		3419010000NRG23160420220018259 16/04/2022 Gajadhar Prasad Yadav 3419010WL002482 Gajadhar Prasad Yadav 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934475 GajadharPrasadYadav ()
504 Tisri JH-19-010-001-008/261
(BARAWADIH) 		3419010000NRG23160420220017989 16/04/2022 Chhotu Hembram 3419010WL002442 Chhotu Hembram 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934214 ChhotuHembram ()
505 Tisri JH-19-010-001-008/263
(BARAWADIH) 		3419010000NRG23160420220017990 16/04/2022 Chotaki Devi 3419010WL002442 Chotaki Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934215 ChotakiDevi ()
506 Tisri JH-19-010-001-008/265
(BARAWADIH) 		3419010000NRG23160420220017991 16/04/2022 Puran Murmu 3419010WL002442 Puran Murmu 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934455 PuranMurmu ()
507 Tisri JH-19-010-001-008/266
(BARAWADIH) 		3419010000NRG23160420220017992 16/04/2022 Bablu Murmu 3419010WL002442 Bablu Murmu 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934216 BabluMurmu ()
508 Tisri JH-19-010-001-008/267
(BARAWADIH) 		3419010000NRG23160420220017993 16/04/2022 Mango Hasda 3419010WL002442 Mango Hasda 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934218 MangoHasda ()
509 Tisri JH-19-010-001-008/268
(BARAWADIH) 		3419010000NRG23160420220017994 16/04/2022 Sunil Tudu 3419010WL002442 Sunil Tudu 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934220 SunilTudu ()
510 Tisri JH-19-010-001-008/269
(BARAWADIH) 		3419010000NRG23160420220017995 16/04/2022 Bandhu Hembram 3419010WL002442 Bandhu Hembram 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934457 BandhuHembram ()
511 Tisri JH-19-010-001-008/270
(BARAWADIH) 		3419010000NRG23160420220017996 16/04/2022 Chhotu Murmu 3419010WL002442 Chhotu Murmu 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934227 ChhotuMurmu ()
512 Tisri JH-19-010-001-008/271
(BARAWADIH) 		3419010000NRG23160420220017956 16/04/2022 Ramesh Murmu 3419010WL002439 Ramesh Murmu 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934219 RameshMurmu ()
513 Tisri JH-19-010-001-008/272
(BARAWADIH) 		3419010000NRG23160420220017957 16/04/2022 Rajesh Kumar Pandit 3419010WL002439 Rajesh Kumar Pandit 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934275 RajeshKumarPandit ()
514 Tisri JH-19-010-001-008/279
(BARAWADIH) 		3419010000NRG23160420220017958 16/04/2022 Prem Kumar Tudu 3419010WL002439 Prem Kumar Tudu 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934282 PremKumarTudu ()
515 Tisri JH-19-010-001-008/282
(BARAWADIH) 		3419010000NRG23160420220017959 16/04/2022 Somra Soren 3419010WL002439 Somra Soren 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934463 SomraSoren ()
516 Tisri JH-19-010-001-010/138
(BARAWADIH) 		3419010000NRG23160420220018173 16/04/2022 Suma Devi 3419010WL002475 Suma Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934361 SumaDevi ()
517 Tisri JH-19-010-001-010/83
(BARAWADIH) 		3419010000NRG23160420220018174 16/04/2022 Bajo Ray 3419010WL002475 Bajo Ray 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934269 BajoRay ()
518 Tisri JH-19-010-003-001/269
(BHANDARI) 		3419010000NRG23160420220019815 16/04/2022 Bilash Yadav 3419010WL002630 Bilash Yadav 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934368 BilashYadav ()
519 Tisri JH-19-010-004-007/213
(CHANDAURI) 		3419010000NRG23160420220017866 16/04/2022 Vikram Kumar 3419010WL002433 Vikram Kumar 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934482 VikramKumar ()
520 Tisri JH-19-010-004-007/213
(CHANDAURI) 		3419010000NRG23160420220017792 16/04/2022 Vikram Kumar 3419010WL002429 Vikram Kumar 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934483 VikramKumar ()
521 Tisri JH-19-010-006-002/1262
(GUMAGI) 		3419010000NRG23160420220018966 16/04/2022 Chinta Devi 3419010WL002541 Chinta Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933899 ChintaDevi ()
522 Tisri JH-19-010-006-002/1265
(GUMAGI) 		3419010000NRG23160420220018967 16/04/2022 Ranju Devi 3419010WL002541 Ranju Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933897 RanjuDevi ()
523 Tisri JH-19-010-006-002/1266
(GUMAGI) 		3419010000NRG23160420220018968 16/04/2022 Priya Devi 3419010WL002541 Priya Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933898 PriyaDevi ()
524 Tisri JH-19-010-006-002/1268
(GUMAGI) 		3419010000NRG23160420220018969 16/04/2022 Binita Kumari 3419010WL002541 Binita Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933900 BinitaKumari ()
525 Tisri JH-19-010-006-002/1269
(GUMAGI) 		3419010000NRG23160420220018970 16/04/2022 Rameshwari Devi 3419010WL002541 Rameshwari Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933902 RameshwariDevi ()
526 Tisri JH-19-010-006-002/1270
(GUMAGI) 		3419010000NRG23160420220018971 16/04/2022 Usha Devi 3419010WL002541 Usha Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933901 UshaDevi ()
527 Tisri JH-19-010-006-002/1277
(GUMAGI) 		3419010000NRG23160420220018932 16/04/2022 Pato Devi 3419010WL002539 Pato Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933906 PatoDevi ()
528 Tisri JH-19-010-006-002/1369
(GUMAGI) 		3419010000NRG23160420220018934 16/04/2022 Beby Devi 3419010WL002539 Beby Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934210 BebyDevi ()
529 Tisri JH-19-010-006-002/1373
(GUMAGI) 		3419010000NRG23160420220018935 16/04/2022 Jilebiya Devi 3419010WL002539 Jilebiya Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933910 JilebiyaDevi ()
530 Tisri JH-19-010-006-002/1380
(GUMAGI) 		3419010000NRG23160420220018972 16/04/2022 Kajal Kumari 3419010WL002541 Kajal Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933908 KajalKumari ()
531 Tisri JH-19-010-006-002/1381
(GUMAGI) 		3419010000NRG23160420220018973 16/04/2022 Babita Devi 3419010WL002541 Babita Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934209 BabitaDevi ()
532 Tisri JH-19-010-006-002/1401
(GUMAGI) 		3419010000NRG23160420220018936 16/04/2022 Sarita Devi 3419010WL002539 Sarita Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934212 SaritaDevi ()
533 Tisri JH-19-010-006-002/1404
(GUMAGI) 		3419010000NRG23160420220018937 16/04/2022 Mamta Kumari 3419010WL002539 Mamta Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934211 MamtaKumari ()
534 Tisri JH-19-010-006-002/1433
(GUMAGI) 		3419010000NRG23160420220018773 16/04/2022 Madhu Kumari 3419010WL002529 Madhu Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934458 MadhuKumari ()
535 Tisri JH-19-010-006-002/1490
(GUMAGI) 		3419010000NRG23160420220019166 16/04/2022 Santosh Yadav 3419010WL002561 Santosh Yadav 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934472 SantoshYadav ()
536 Tisri JH-19-010-006-002/1492
(GUMAGI) 		3419010000NRG23160420220018681 16/04/2022 Priyanka Kumari 3419010WL002519 Priyanka Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934239 PriyankaKumari ()
537 Tisri JH-19-010-006-002/1493
(GUMAGI) 		3419010000NRG23160420220018682 16/04/2022 Punam Kumari 3419010WL002519 Punam Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934237 PunamKumari ()
538 Tisri JH-19-010-006-002/1497
(GUMAGI) 		3419010000NRG23160420220018684 16/04/2022 Rahul Kumar 3419010WL002519 Rahul Kumar 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934238 RahulKumar ()
539 Tisri JH-19-010-006-002/1499
(GUMAGI) 		3419010000NRG23160420220018685 16/04/2022 Ram Kumar 3419010WL002519 Ram Kumar 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934241 RamKumar ()
540 Tisri JH-19-010-006-002/1500
(GUMAGI) 		3419010000NRG23160420220018686 16/04/2022 Ajit Kumar Pandey 3419010WL002519 Ajit Kumar Pandey 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934240 AjitKumarPandey ()
541 Tisri JH-19-010-006-002/1503
(GUMAGI) 		3419010000NRG23160420220018687 16/04/2022 Dipak Yadav 3419010WL002519 Dipak Yadav 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934242 DipakYadav ()
542 Tisri JH-19-010-006-002/1528
(GUMAGI) 		3419010000NRG23160420220018404 16/04/2022 Sunil Kumar Barnwal 3419010WL002499 Sunil Kumar Barnwal 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934248 SunilKumarBarnwal ()
543 Tisri JH-19-010-006-002/1595
(GUMAGI) 		3419010000NRG23160420220018579 16/04/2022 Sundri Devi 3419010WL002513 Sundri Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934267 SundriDevi ()
544 Tisri JH-19-010-006-002/1773
(GUMAGI) 		3419010000NRG23160420220018406 16/04/2022 Prem Ray 3419010WL002499 Prem Ray 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934476 PremRay ()
545 Tisri JH-19-010-006-002/1774
(GUMAGI) 		3419010000NRG23160420220018407 16/04/2022 Nirmal Ray 3419010WL002499 Nirmal Ray 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934485 NirmalRay ()
546 Tisri JH-19-010-006-002/1818
(GUMAGI) 		3419010000NRG23160420220019344 16/04/2022 Kailash Ray 3419010WL002578 Kailash Ray 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934377 KailashRay ()
547 Tisri JH-19-010-006-002/726
(GUMAGI) 		3419010000NRG23160420220018938 16/04/2022 Kamla Devi 3419010WL002539 Kamla Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934213 KamlaDevi ()
548 Tisri JH-19-010-006-002/968
(GUMAGI) 		3419010000NRG23160420220018940 16/04/2022 Anand saw 3419010WL002539 Anand saw 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933892 Anandsaw ()
549 Tisri JH-19-010-006-005/514
(GUMAGI) 		3419010000NRG23160420220018432 16/04/2022 Rekha Kumari 3419010WL002501 Rekha Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934266 RekhaKumari ()
550 Tisri JH-19-010-006-005/525
(GUMAGI) 		3419010000NRG23160420220018433 16/04/2022 Sangita Kumari 3419010WL002501 Sangita Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934268 SangitaKumari ()
551 Tisri JH-19-010-006-005/95
(GUMAGI) 		3419010000NRG23160420220018778 16/04/2022 Santu Pandit 3419010WL002529 Santu Pandit 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934354 SantuPandit ()
552 Tisri JH-19-010-006-006/1646
(GUMAGI) 		3419010000NRG23160420220018423 16/04/2022 Viru Kumar Yadav 3419010WL002500 Viru Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934362 ViruKumarYadav ()
553 Tisri JH-19-010-006-006/69
(GUMAGI) 		3419010000NRG23160420220018794 16/04/2022 Kailash Rai 3419010WL002531 Kailash Rai 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934461 KailashRai ()
554 Tisri JH-19-010-006-006/719
(GUMAGI) 		3419010000NRG23160420220018795 16/04/2022 Kanchan Devi 3419010WL002531 Kanchan Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933909 KanchanDevi ()
555 Tisri JH-19-010-006-006/721
(GUMAGI) 		3419010000NRG23160420220018860 16/04/2022 Nandani Devi 3419010WL002535 Nandani Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934249 NandaniDevi ()
556 Tisri JH-19-010-006-006/765
(GUMAGI) 		3419010000NRG23160420220018796 16/04/2022 Niraj Kumar 3419010WL002531 Niraj Kumar 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934284 NirajKumar ()
557 Tisri JH-19-010-007-001/525
(KHARKHARI) 		3419010000NRG23160420220018384 16/04/2022 Kangresh Prasad Yadav 3419010WL002498 Kangresh Prasad Yadav 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934480 KangreshPrasadYadav ()
558 Tisri JH-19-010-009-003/709
(KHIJURI) 		3419010000NRG23160420220019762 16/04/2022 Dipak Tudu 3419010WL002625 Dipak Tudu 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934286 DipakTudu ()
559 Tisri JH-19-010-009-004/39
(KHIJURI) 		3419010000NRG23160420220019278 16/04/2022 Vijay Hembrom 3419010WL002571 Vijay Hembrom 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934323 VijayHembrom ()
560 Tisri JH-19-010-009-004/40
(KHIJURI) 		3419010000NRG23160420220019279 16/04/2022 Manvel Hembrom 3419010WL002571 Manvel Hembrom 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934322 ManvelHembrom ()
561 Tisri JH-19-010-009-007/115
(KHIJURI) 		3419010000NRG23160420220019529 16/04/2022 Gudiya Devi 3419010WL002605 Gudiya Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934487 GudiyaDevi ()
562 Tisri JH-19-010-009-007/160
(KHIJURI) 		3419010000NRG23160420220019535 16/04/2022 Fulwa Devi 3419010WL002605 Fulwa Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934383 FulwaDevi ()
563 Tisri JH-19-010-009-007/161
(KHIJURI) 		3419010000NRG23160420220019503 16/04/2022 Hemanti Devi 3419010WL002603 Hemanti Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934384 HemantiDevi ()
564 Tisri JH-19-010-009-007/162
(KHIJURI) 		3419010000NRG23160420220019504 16/04/2022 Balwa Devi 3419010WL002603 Balwa Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934477 BalwaDevi ()
565 Tisri JH-19-010-009-007/164
(KHIJURI) 		3419010000NRG23160420220019506 16/04/2022 Taliya Devi 3419010WL002603 Taliya Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934381 TaliyaDevi ()
566 Tisri JH-19-010-009-007/166
(KHIJURI) 		3419010000NRG23160420220019495 16/04/2022 Usha Devi 3419010WL002602 Usha Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934382 UshaDevi ()
567 Tisri JH-19-010-009-007/167
(KHIJURI) 		3419010000NRG23160420220019496 16/04/2022 Sukhdeo Ravidas 3419010WL002602 Sukhdeo Ravidas 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934478 SukhdeoRavidas ()
568 Tisri JH-19-010-009-008/900
(KHIJURI) 		3419010000NRG23160420220019468 16/04/2022 Shibu Baske 3419010WL002598 Shibu Baske 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934305 ShibuBaske ()
569 Tisri JH-19-010-009-008/907
(KHIJURI) 		3419010000NRG23160420220019475 16/04/2022 Solma Tudu 3419010WL002599 Solma Tudu 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934342 SolmaTudu ()
570 Tisri JH-19-010-009-009/313
(KHIJURI) 		3419010000NRG23160420220019287 16/04/2022 Santosh Hansda 3419010WL002573 Santosh Hansda 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934261 SantoshHansda ()
571 Tisri JH-19-010-009-009/314
(KHIJURI) 		3419010000NRG23160420220019296 16/04/2022 Talo Murmu 3419010WL002574 Talo Murmu 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934260 TaloMurmu ()
572 Tisri JH-19-010-009-009/315
(KHIJURI) 		3419010000NRG23160420220019288 16/04/2022 Fulwa Soren 3419010WL002573 Fulwa Soren 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934259 FulwaSoren ()
573 Tisri JH-19-010-009-009/317
(KHIJURI) 		3419010000NRG23160420220019297 16/04/2022 Sarita Hembrom 3419010WL002574 Sarita Hembrom 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934258 SaritaHembrom ()
574 Tisri JH-19-010-009-009/337
(KHIJURI) 		3419010000NRG23160420220019298 16/04/2022 Vishun Haansda 3419010WL002574 Vishun Haansda 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934321 VishunHaansda ()
575 Tisri JH-19-010-009-009/339
(KHIJURI) 		3419010000NRG23160420220019299 16/04/2022 Rajesh Hansda 3419010WL002574 Rajesh Hansda 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934343 RajeshHansda ()
576 Tisri JH-19-010-009-009/342
(KHIJURI) 		3419010000NRG23160420220019300 16/04/2022 Naresh Hansda 3419010WL002574 Naresh Hansda 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934344 NareshHansda ()
577 Tisri JH-19-010-009-011/1030
(KHIJURI) 		3419010000NRG23160420220019862 16/04/2022 Tumpa Devi 3419010WL002636 Tumpa Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934302 TumpaDevi ()
578 Tisri JH-19-010-009-011/1033
(KHIJURI) 		3419010000NRG23160420220019893 16/04/2022 Bhavani Devi 3419010WL002639 Bhavani Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934466 BhavaniDevi ()
579 Tisri JH-19-010-009-011/1038
(KHIJURI) 		3419010000NRG23160420220019903 16/04/2022 Sentu Kumar 3419010WL002640 Sentu Kumar 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934270 SentuKumar ()
580 Tisri JH-19-010-009-011/1050
(KHIJURI) 		3419010000NRG23160420220019731 16/04/2022 Rekha Devi 3419010WL002622 Rekha Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934301 RekhaDevi ()
581 Tisri JH-19-010-009-011/1054
(KHIJURI) 		3419010000NRG23160420220019724 16/04/2022 Kajal Kumari 3419010WL002621 Kajal Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934285 KajalKumari ()
582 Tisri JH-19-010-009-011/1069
(KHIJURI) 		3419010000NRG23160420220019835 16/04/2022 Dulari Kumari 3419010WL002631 Dulari Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934338 DulariKumari ()
583 Tisri JH-19-010-009-011/1088
(KHIJURI) 		3419010000NRG23160420220019726 16/04/2022 Chinta Devi 3419010WL002621 Chinta Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934375 ChintaDevi ()
584 Tisri JH-19-010-009-011/1089
(KHIJURI) 		3419010000NRG23160420220019853 16/04/2022 Raj Bharti 3419010WL002635 Raj Bharti 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934365 RajBharti ()
585 Tisri JH-19-010-009-011/1090
(KHIJURI) 		3419010000NRG23160420220019846 16/04/2022 Dasrath Saw 3419010WL002634 Dasrath Saw 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934364 DasrathSaw ()
586 Tisri JH-19-010-009-011/1165
(KHIJURI) 		3419010000NRG23160420220019605 16/04/2022 Chinta Devi 3419010WL002612 Chinta Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934469 ChintaDevi ()
587 Tisri JH-19-010-009-011/1168
(KHIJURI) 		3419010000NRG23160420220019606 16/04/2022 Sanjit Gupta 3419010WL002612 Sanjit Gupta 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934320 SanjitGupta ()
588 Tisri JH-19-010-009-011/1190
(KHIJURI) 		3419010000NRG23160420220019695 16/04/2022 Jitendar Ram 3419010WL002618 Jitendar Ram 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934317 JitendarRam ()
589 Tisri JH-19-010-009-011/1197
(KHIJURI) 		3419010000NRG23160420220019751 16/04/2022 Sachin Turi 3419010WL002624 Sachin Turi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934326 SachinTuri ()
590 Tisri JH-19-010-009-011/1198
(KHIJURI) 		3419010000NRG23160420220019752 16/04/2022 Misti Kumari 3419010WL002624 Misti Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934471 MistiKumari ()
591 Tisri JH-19-010-009-011/1199
(KHIJURI) 		3419010000NRG23160420220019753 16/04/2022 Mukesh Ram 3419010WL002624 Mukesh Ram 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934327 MukeshRam ()
592 Tisri JH-19-010-009-011/1201
(KHIJURI) 		3419010000NRG23160420220019696 16/04/2022 Jhagru Ray 3419010WL002618 Jhagru Ray 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934341 JhagruRay ()
593 Tisri JH-19-010-009-011/1205
(KHIJURI) 		3419010000NRG23160420220019755 16/04/2022 Pappu Dayal 3419010WL002624 Pappu Dayal 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934328 PappuDayal ()
594 Tisri JH-19-010-009-011/1210
(KHIJURI) 		3419010000NRG23160420220019697 16/04/2022 Sunita Kumari 3419010WL002618 Sunita Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934470 SunitaKumari ()
595 Tisri JH-19-010-009-011/123
(KHIJURI) 		3419010000NRG23160420220019944 16/04/2022 Badki Marandi 3419010WL002644 Badki Marandi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934278 BadkiMarandi ()
596 Tisri JH-19-010-009-011/126
(KHIJURI) 		3419010000NRG23160420220019946 16/04/2022 Dilip Tudu 3419010WL002644 Dilip Tudu 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934279 DilipTudu ()
597 Tisri JH-19-010-009-011/14
(KHIJURI) 		3419010000NRG23160420220019732 16/04/2022 Atwari Rai 3419010WL002622 Atwari Rai 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934290 AtwariRai ()
598 Tisri JH-19-010-009-011/43
(KHIJURI) 		3419010000NRG23160420220019854 16/04/2022 Puran Turi 3419010WL002635 Puran Turi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934484 PuranTuri ()
599 Tisri JH-19-010-009-011/446
(KHIJURI) 		3419010000NRG23160420220019855 16/04/2022 satyendra kumar 3419010WL002635 satyendra kumar 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934374 satyendrakumar ()
600 Tisri JH-19-010-009-011/581
(KHIJURI) 		3419010000NRG23160420220019611 16/04/2022 Pankaj Kumar 3419010WL002612 Pankaj Kumar 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934462 PankajKumar ()
601 Tisri JH-19-010-009-011/60
(KHIJURI) 		3419010000NRG23160420220019841 16/04/2022 Radhe Turi 3419010WL002633 Radhe Turi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934353 RadheTuri ()
602 Tisri JH-19-010-009-011/69
(KHIJURI) 		3419010000NRG23160420220019842 16/04/2022 Hari Shaw 3419010WL002633 Hari Shaw 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934276 HariShaw ()
603 Tisri JH-19-010-009-011/795
(KHIJURI) 		3419010000NRG23160420220019745 16/04/2022 Baburam Hembrom 3419010WL002623 Baburam Hembrom 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934277 BaburamHembrom ()
604 Tisri JH-19-010-009-011/832
(KHIJURI) 		3419010000NRG23160420220019882 16/04/2022 Bablu Kumar 3419010WL002638 Bablu Kumar 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934287 BabluKumar ()
605 Tisri JH-19-010-009-011/906
(KHIJURI) 		3419010000NRG23160420220019885 16/04/2022 Soniya Devi 3419010WL002638 Soniya Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934252 SoniyaDevi ()
606 Tisri JH-19-010-009-011/919
(KHIJURI) 		3419010000NRG23160420220019356 16/04/2022 Deepak Yadav 3419010WL002579 Deepak Yadav 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934486 DeepakYadav ()
607 Tisri JH-19-010-009-011/966
(KHIJURI) 		3419010000NRG23160420220019907 16/04/2022 Jogendra Rajvanshi 3419010WL002640 Jogendra Rajvanshi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934274 JogendraRajvanshi ()
608 Tisri JH-19-010-009-011/968
(KHIJURI) 		3419010000NRG23160420220019864 16/04/2022 Urmila Devi 3419010WL002636 Urmila Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934254 UrmilaDevi ()
609 Tisri JH-19-010-009-012/178
(KHIJURI) 		3419010000NRG23160420220019031 16/04/2022 Dholi Devi 3419010WL002545 Dholi Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934291 DholiDevi ()
610 Tisri JH-19-010-009-012/870
(KHIJURI) 		3419010000NRG23160420220019332 16/04/2022 Surendra Yadav 3419010WL002577 Surendra Yadav 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934318 SurendraYadav ()
611 Tisri JH-19-010-009-012/875
(KHIJURI) 		3419010000NRG23160420220019384 16/04/2022 Chameli Devi 3419010WL002584 Chameli Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934314 ChameliDevi ()
612 Tisri JH-19-010-009-012/903
(KHIJURI) 		3419010000NRG23160420220019448 16/04/2022 Sunita Devi 3419010WL002596 Sunita Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934349 SunitaDevi ()
613 Tisri JH-19-010-009-014/3
(KHIJURI) 		3419010000NRG23160420220019311 16/04/2022 Geeta Devi 3419010WL002575 Geeta Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934460 GeetaDevi ()
614 Tisri JH-19-010-009-017/496
(KHIJURI) 		3419010000NRG23160420220019155 16/04/2022 Ram Prasad Yadav 3419010WL002560 Ram Prasad Yadav 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934324 RamPrasadYadav ()
615 Tisri JH-19-010-009-018/120
(KHIJURI) 		3419010000NRG23160420220019222 16/04/2022 Radhika Kumari 3419010WL002564 Radhika Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934296 RadhikaKumari ()
616 Tisri JH-19-010-009-018/121
(KHIJURI) 		3419010000NRG23160420220019223 16/04/2022 Manju Devi 3419010WL002564 Manju Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934295 ManjuDevi ()
617 Tisri JH-19-010-009-018/124
(KHIJURI) 		3419010000NRG23160420220019232 16/04/2022 Rinku Kumari 3419010WL002566 Rinku Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934298 RinkuKumari ()
618 Tisri JH-19-010-009-018/125
(KHIJURI) 		3419010000NRG23160420220019233 16/04/2022 Tek Lal Pandit 3419010WL002566 Tek Lal Pandit 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934297 TekLalPandit ()
619 Tisri JH-19-010-009-018/85
(KHIJURI) 		3419010000NRG23160420220019599 16/04/2022 Gudiya Devi 3419010WL002611 Gudiya Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917933867 GudiyaDevi ()
620 Tisri JH-19-010-009-018/86
(KHIJURI) 		3419010000NRG23160420220019322 16/04/2022 Pintu Pandit 3419010WL002576 Pintu Pandit 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934304 PintuPandit ()
621 Tisri JH-19-010-010-008/904
(LOKAY) 		3419010000NRG23160420220020039 16/04/2022 Soniya Devi 3419010WL002652 Soniya Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917934474 SoniyaDevi ()
622 Tisri JH-19-010-013-001/802
(SINDHO) 		3419010000NRG23160420220018033 16/04/2022 Raju Yadav 3419010WL002451 Raju Yadav 00691 IPOS0000001 210 210 Processed 06/05/2022 0917934315 RajuYadav ()
SubTotal 169050 169050
623 Tisri JH-19-010-001-002/815
(BARAWADIH) 		3419010000NRG23160420220019049 16/04/2022 Bablu Prasad Yadav 3419010WL002548 Bablu Prasad Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0917934299 BabluPrasadYadav ()
624 Tisri JH-19-010-001-002/820
(BARAWADIH) 		3419010000NRG23160420220019050 16/04/2022 Sanju Kumari 3419010WL002548 Sanju Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0917934306 SanjuKumari ()
625 Tisri JH-19-010-001-007/123
(BARAWADIH) 		3419010000NRG23160420220018254 16/04/2022 Bishun Mahto 3419010WL002482 Bishun Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0917934481 BishunMahto ()
626 Tisri JH-19-010-001-007/348
(BARAWADIH) 		3419010000NRG23160420220018194 16/04/2022 Rinku Devi 3419010WL002476 Rinku Devi 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0917934283 RinkuDevi ()
627 Tisri JH-19-010-001-014/66
(BARAWADIH) 		3419010000NRG23160420220018176 16/04/2022 Babuwa Manjhi 3419010WL002475 Babuwa Manjhi 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0917934230 BabuwaManjhi ()
628 Tisri JH-19-010-003-009/633
(BHANDARI) 		3419010000NRG23160420220018916 16/04/2022 Rita Devi 3419010WL002538 Rita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0917934272 RitaDevi ()
629 Tisri JH-19-010-009-018/112
(KHIJURI) 		3419010000NRG23160420220019231 16/04/2022 Hiriya Devi 3419010WL002566 Hiriya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0917934221 HiriyaDevi ()
SubTotal 8820 8820
Total 781620 781620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010_160422FTO_14816 AXIS BANK UTIB0000635 GIRIDIH, JHARKHAND 210
2 Tisri JH3419010_160422FTO_14816 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 1260
3 Tisri JH3419010_160422FTO_14816 BANK OF INDIA BKID0004699 KORRA 1260
4 Tisri JH3419010_160422FTO_14816 BANK OF INDIA BKID0004764 JAMUA 1260
5 Tisri JH3419010_160422FTO_14816 BANK OF INDIA BKID0004788 GAWAN 6510
6 Tisri JH3419010_160422FTO_14816 BANK OF INDIA BKID0004789 TISRI 240870
7 Tisri JH3419010_160422FTO_14816 BANK OF INDIA BKID0004806 MIRZAGANJ 1260
8 Tisri JH3419010_160422FTO_14816 BANK OF INDIA BKID0004843 DORANDA 10080
9 Tisri JH3419010_160422FTO_14816 BANK OF INDIA BKID0005863 BARMASIA MORE 1260
10 Tisri JH3419010_160422FTO_14816 Canara Bank CNRB0003229 GIRIDIH, DIST HQ 1260
11 Tisri JH3419010_160422FTO_14816 IDBI Bank IBKL0001144 GIRIDIH 2520
12 Tisri JH3419010_160422FTO_14816 Indian Bank IDIB000C534 Chandauri 5040
13 Tisri JH3419010_160422FTO_14816 Indian Bank IDIB000G545 Gawan 6300
14 Tisri JH3419010_160422FTO_14816 Indian Bank IDIB000G644 Gumgi 129150
15 Tisri JH3419010_160422FTO_14816 Indian Bank IDIB000M580 IDIB000M580 3780
16 Tisri JH3419010_160422FTO_14816 Indian Bank IDIB000M598 Mandro 1260
17 Tisri JH3419010_160422FTO_14816 State Bank of India SBIN0003582 TISRI 34230
18 Tisri JH3419010_160422FTO_14816 State Bank of India SBIN0007263 ARKHANGO BAZAR 11340
19 Tisri JH3419010_160422FTO_14816 State Bank of India SBIN0008142 KHIJURI 136080
20 Tisri JH3419010_160422FTO_14816 State Bank of India SBIN0008708 KHORI MOHUWA 2520
21 Tisri JH3419010_160422FTO_14816 Union Bank of India UBIN0530069 GIRIDIH 3780
22 Tisri JH3419010_160422FTO_14816 IndusInd Bank Ltd. INDB0001024 Katamkuli 1260
23 Tisri JH3419010_160422FTO_14816 Bandhan Bank Limited BDBL0001135 Giridih 1260
24 Tisri JH3419010_160422FTO_14816 India Post Payments Bank IPOS0000001 GIRIDIH 169050
25 Tisri JH3419010_160422FTO_14816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260
26 Tisri JH3419010_160422FTO_14816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJDHANWAR 7560

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